amount transferred to unpaid dividend account 2018-19 · 2019-11-13 · uttam nagar new delhi...

140
Birlasoft Limited Unpaid Dividend Details for Final Dividend For The Year 2018-2019 13/11/2019 ---------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------- SR NO FOLIO NO. WARRANTNO. NAMES & ADDRESS OF THE SHARE HOLDER NO. OF SHARES Amount (RS.) MICR NO PAGE NO: 1 1 1202390000151484 1 200 400.00 8 GEORGE AUGUSTINE M J . MOONJAPILLY HOUSE, NO. 10/531B VAIKOM MUHAMMED BASHEER RD. NETTOOR P.O, MARADU ERNAKULAM 2 1203280000020927 2 300 600.00 9 T.S.RASHEED . A1 , EAST AVENUE APARTMENTS ERNAKULAM 3 1202390000065023 3 700 1400.00 10 VESTIN VERGHESE . KOLLANNOOR HOUSE KANATTUKARA P O THRISSUR 4 1201320000294653 4 200 400.00 11 PRADIP BALKRISHNA ZEMSE 101 GAURI NANDAN , SIDDHESHWAR LANE, OPP BANK OF MAHARASHTRA PARNAKA KALYAN W KALYAN 000001 5 1202990004121171 5 30 60.00 12 KOOTHAPERUMAL MANICKAVASAGAM M 59 SEC IV DIZ AREA NEW DELHI NEW DELHI 110001 6 IN30112716332835 6 49 98.00 13 ASHOK KUMAR PANDEY PARAM SHUBHAM VANIJYA LTD V/2389, CHHATTA SHAHJI CHAWRI BAZAR DELHI 110006 7 IN30177411476107 7 10 20.00 14 ANIS BANO 850 SHEESH MAHAL SADAR BAZAR NEW DELHI 110006 8 1201640000129324 8 50 100.00 15 DHARMENDRA SINGH KHATIK ROOM NO. 86, A-BLOCK HUTMENTS ACNS/AIR JHG MOD (NAVY) NEW DELHI 110011 9 IN30236510571992 9 400 800.00 16 MANJEET KAUR H.NO.-E-90, SECOND FLOOR, DOUBLE STOREY, RAMESH NAGAR, NEW DELHI 110015 ---------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------- PAGE TOTAL : CUMM.TOTAL : 1939 1939 3878.00 3878.00

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Page 1: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 1

1 1202390000151484 1 200 400.00 8GEORGE AUGUSTINE M J .

MOONJAPILLY HOUSE, NO. 10/531B

VAIKOM MUHAMMED BASHEER RD.

NETTOOR P.O, MARADU

ERNAKULAM

2 1203280000020927 2 300 600.00 9T.S.RASHEED .

A1 , EAST AVENUE APARTMENTS

ERNAKULAM

3 1202390000065023 3 700 1400.00 10VESTIN VERGHESE .

KOLLANNOOR HOUSE

KANATTUKARA P O

THRISSUR

4 1201320000294653 4 200 400.00 11PRADIP BALKRISHNA ZEMSE

101 GAURI NANDAN ,

SIDDHESHWAR LANE, OPP BANK OF

MAHARASHTRA PARNAKA KALYAN W

KALYAN

000001

5 1202990004121171 5 30 60.00 12KOOTHAPERUMAL

MANICKAVASAGAM

M 59 SEC IV

DIZ AREA

NEW DELHI

NEW DELHI

110001

6 IN30112716332835 6 49 98.00 13ASHOK KUMAR PANDEY

PARAM SHUBHAM VANIJYA LTD

V/2389, CHHATTA SHAHJI

CHAWRI BAZAR

DELHI

110006

7 IN30177411476107 7 10 20.00 14ANIS BANO

850

SHEESH MAHAL

SADAR BAZAR

NEW DELHI

110006

8 1201640000129324 8 50 100.00 15DHARMENDRA SINGH KHATIK

ROOM NO. 86, A-BLOCK

HUTMENTS ACNS/AIR

JHG MOD (NAVY)

NEW DELHI

110011

9 IN30236510571992 9 400 800.00 16MANJEET KAUR

H.NO.-E-90,

SECOND FLOOR,

DOUBLE STOREY, RAMESH NAGAR,

NEW DELHI

110015

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

1939

1939

3878.00

3878.00

Page 2: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 2

10 IN30114310400042 10 300 600.00 17CHARU GUPTA

H NO 46 GROUND FLOOR

CHITTRANJAN PARK

NEW DELHI

110019

11 IN30051311653242 13 43 86.00 20UMESH KUMAR

C/140 GL/10

BHAJANPURA

NEW DELHI

110053

12 IN30282210052543 14 308 616.00 21RANJEET KAUR

I-35

MOHAN GARDEN

UTTAM NAGAR

NEW DELHI

110059

13 1203600001216252 16 50 100.00 23MANISH KUMAR SAHU

B 10 ARD COMPLEX

SEC 13 R K PURAM

NEW DELHI

110066

14 IN30020610638110 17 700 1400.00 24NARENDER JAIN

AL - 17

SHALIMAR BAGH

DELHI

110088

15 IN30088813517634 18 25 50.00 25KAMNI SAXENA

POCKET I 87C

DILSHAD GARDEN

DELHI

.

110095

16 IN30114310186620 20 200 400.00 27ANIL KUMAR PITTIE

C 179

VIVEK VIHAR

PHASE I

DELHI

110095

17 IN30007910144217 21 290 580.00 28SEEMA BHATIA

27 - C, PKT D

SFS, MU - III

DELHI

110096

18 IN30226911120937 22 20 40.00 29NEETA KAPOOR

H NO T-2 6A, OZONE APARTMENT,

SECTOR 86, NEAR SAIDHAM

TEMPLE,

KHERI KALAN, FARIDABAD

HARYANA

121002

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

3875

3875

7750.00

7750.00

Page 3: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 3

19 IN30177416599404 23 84 168.00 30NEETI GUPTA

H NO 685

SECTOR 7 B

FARIDABAD

121006

20 IN30011810047484 25 200 400.00 32RAJ KUMAR GUPTA

HOUSE NO 245

SECTOR 14

HARYANA

FARIDABAD

121007

21 1202990003361458 26 25 50.00 33GULSHAN CHAWLA

4/40

SHIVAJI NAGAR

GURGAON

122001

22 IN30021412808628 27 40 80.00 34ABHISHEK KUMAR GANGWAR

TESCO INTERNATIONAL SOURCING

6TH

FLOOR PARAS TOWN CENTRE DLF

CITY

PHASE V SEC 53

GURGAON HARYANA

122002

23 IN30021410837831 28 111 222.00 35SUSHANT PANDA

H.NO-D-23

ROSEWOOD CITY BLOCK-D

SEC-49, SOHNA ROAD

GURGAON,HARYANA

122018

24 1201060001768879 29 135 270.00 36SUSHEEL GIROH

HOUSE NO - 2478 - 79

W NO - 29

SECTOR - 3

ROHTAK

124001

25 IN30236510062969 30 150 300.00 37ATMANAND DESHWAL

H.NO.- 111/21,

OPP.HAFED CATTLE FEED PLANT,

ROHTAK,

HARYANA

124001

26 1302340000341968 31 400 800.00 38SARIKA MALIK

C/O J.S. MALIK,

56 - A, BANK COLONY,

NEAR TOWN PARK,

HISSAR

125001

27 1201090011258401 32 500 1000.00 39PRADEEP KUMAR .

49, 2 ND FLOOR SASTRI MARKET

HISAR

HISAR

125001

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

5520

5520

11040.00

11040.00

Page 4: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 4

28 IN30236510795680 33 100 200.00 40SUNITA

GOYAL HOMOEOPATHIC HOSPITAL,

BHAGAT SINGH MARKET,

UKLANA MANDI

HARYANA

125113

29 IN30236510332742 34 6 12.00 41MANOJ KUMAR NARULA

H.NO.-243-A

SHANTI NAGAR

MODEL TOWN, PANIPAT

HARYANA

132103

30 1204470003639629 35 100 200.00 42RAJ SINGH

VILL BALANA

TEHSIL ISRANA

PANIPAT

132103

31 1201060001004161 36 50 100.00 43JAANKI DEVI

NO.B-21

INDIAN OIL COLONY

AMBALA CANTT

133001

32 IN30051314021120 38 60 120.00 45RAVI KANT GUPTA

228 OPP GOVT GIRLS HIGH SCHOOL

VPO BABYAL DISTT AMBALA

AMBALA CANTT

HARYANA

133001

33 1304140005780759 39 100 200.00 46SURJEET SINGH

NO 191 WARD NO 3

MOHALLA PATHANA

NARAINGARH AMBALA

NARAINGARH

134203

34 IN30231610001555 41 200 400.00 48ARUN KAPUR

70- THAPAR COLONY

WORK SHOP ROAD

YAMUNA NAGAR

135001

35 IN30231610045035 42 100 200.00 49NEELAM KUKREJA

48B, HOTEL ROAD

PROFESSOR COLONY, MODEL

TOWN

YAMUNA NAGAR

HARYANA

135001

36 IN30155720550697 44 200 400.00 51RANI CHAUHAN

H NO-364, SHIVALIK VIHAR PH-2

AKS-2 TUBEWELL ROAD

PATIALA ROAD

ZIRAKPUR

140603

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

6436

6436

12872.00

12872.00

Page 5: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 5

37 IN30112716491114 45 98 196.00 52KANTA DEVI

H.NO-3144/3 STREET NO-13 NEW

JANTA

NAGAR OPP. AKAL SAHAI CON.

SCHOOL

LUDHIANA(PB)

141003

38 IN30236510056178 46 200 400.00 53RAHUL GOYAL

H.NO.-6146,

MOHALLA KISHAN PURA,

SHANTI NIWAS,

MOGA

142001

39 IN30311610432095 47 59 118.00 54NAVEEN

H NO 265 WARD NO 17

ST NO-4 RAM GANJ ROAD

MOGA

142001

40 IN30133019809702 48 50 100.00 55SNEH BHALLA

6

LAXMI MARKET

NEHRU GARDEN ROAD

JALANDHAR CITY

144001

41 IN30133020531079 49 200 400.00 56RAJESH KUMAR BEHAL

30

HARBANS NAGAR

JALANDHAR CITY

PUNJAB

144002

42 IN30220111364303 52 10 20.00 59SHIV DEV SINGH

H NO - 164, GURBAKHSH COLONY

GALI 1

PATIALA

147001

43 1304140001214716 53 8 16.00 60MOHAN KRISHNA CH

CPL CH MOHAN KRISHNA

AF FIT ARS 1

3B RD AF

CHANDIGARH

160003

44 1201640200008099 55 600 1200.00 62SNEH LATA

C / O P. N. BANK

REWALSAR

DISTRICT: MANDI

175001

45 IN30011810044631 56 200 400.00 63KRISHAN SINGH

VILLAGE SARDHAL

P O UTTER BEHNI VIA PURMANDAL

DISTT JAMMU

181145

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

7861

7861

15722.00

15722.00

Page 6: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 6

46 IN30133019998484 57 35 70.00 64KRISHAN SINGH

VILLAGE SARDHAL

P/O UTTAR BEHNI

DISTRICT JAMMU

JAMMU AND KASHMIR

181145

47 IN30051319186835 58 30 60.00 65BASHEER SAIDALI

GARRISON ENGINEER

UTILITIES GARHI

UDHAMPUR JAMMU & KASHMIR

182121

48 1201910100180325 59 200 400.00 66SUSHMA SAMBYAL

MANDI SANGWALI

SAMBA

SAMBA

184121

49 IN30155720876983 60 20 40.00 67RAMESH LAL

PLOT NO-A-110, FLAT NO-H-1-A

SHALIMAR GARDEN EXTN-II

SAHIBABAD

GHAZIABAD

201005

50 1202990004576533 61 5 10.00 68PARAMJEET SINGH

FLAT NO 301

108/4 VAISHALI

GHAZIABAD

201010

51 IN30021411283895 62 210 420.00 69RAJESH PURI

B 20

SEC 53

NOIDA

UTTAR PRADESH

201301

52 IN30051312620597 63 400 800.00 70SURESH KUMAR

65 A GF B9 UDAIGIRI 2

SEC 34

NOIDA

UTTAR PRADESH

201301

53 1203320005259827 64 150 300.00 71RAJESH KUMAR

493-A BLOCK-K

HASANPUR HOUSE VIKRAM COLONY

RAMGHAT ROAD

ALIGARH

202001

54 1204720010009341 65 100 200.00 72MOHAMMAD SHABIH .

ZOHRA BAGH GALI 15 JEEVANGARH

NEAR CHANDA KI CHAKKI

ALIGARH

ALIGARH

202002

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

9011

9011

18022.00

18022.00

Page 7: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 7

55 1203350001457130 66 10 20.00 73NARESH KUMAR AGRAWAL

BARA BAZAR

MOH SAHUKARA

CHANDAUSI

CHANDAUSI

202412

56 IN30051318263877 67 40 80.00 74NARSINGH PAL

BADRI PRASAD COLONY

BISAULI POST

DISTRICT BUDAUN

BUDAUN UTTAR PRADESH

202520

57 1203320002549802 68 33 66.00 75CHHTRA PAL SINGH

ADARSH NAGAR 15/760

BULANDSHAHAR

203001

58 IN30220110984312 69 80 160.00 76MOHIT KUMAR MAHESHWARI

CHURI WALI GALI

MENDU GATE

HATHRAS

204101

59 IN30177410068364 70 75 150.00 77Mithlesh Gupta

12 Khat Khata Baba Coloney

Ramlila Road

Etawah

U P

206001

60 IN30112716929389 72 200 400.00 79PRAVIN KUMAR JAISWAL

25/23

KARACHI KHANA

KANPUR

208001

61 1203350001412192 73 8 16.00 80SANTOSH KUMAR BAJPAI

68 TRIVENI NAGAR

KANPUR

KANPUR

KANPUR

208004

62 IN30155720011847 74 500 1000.00 81HARVINDER KAUR

376, N-2 ROAD

KANPUR

208007

63 IN30018311786195 75 200 400.00 82DR RAHUL MITTAL

4 MINTO ROAD

ALLAHABAD

211002

64 IN30155720527081 76 400 800.00 83SURYA MANI PANDEY

21 PANDARI BA

ALLAHABAD

211003

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

10557

10557

21114.00

21114.00

Page 8: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 8

65 1203350001457491 77 100 200.00 84ANJU SRIVASTAVA

7/7/44

LAL BAGH

FAIZABAD

FAIZABAD

221001

66 IN30267931270448 78 200 400.00 85RENU GANDHI

K 28/29

GOVINDJEE NAYAK LANE

VARANASI

221001

67 1204720010140763 79 300 600.00 86MUKESH MEHILAL GUPTA

SUNDER CARPET INDUSTRIES

MAIN ROAD

MARYAD PATTI

BHADOHI

221401

68 1203320008200120 80 25 50.00 87SHIV PRAKASH

VILLAGE SITAM SARAI

POST BIRAURI

JAUNPUR

222136

69 1203350001431500 81 50 100.00 88SHANKAR DAYAL KANOUJIYA

480

AVAS VIKAS COLONY

AMANI GANJ

FAIZABAD

224001

70 1202990003679491 82 320 640.00 89AVANISH PANDEY

57 A PATEL NAGAR

INDIRA NAGAR

LUCKNOW

226001

71 IN30155721415161 83 200 400.00 90DEEPAK CHOPRA

K-724,BASERA

AASHIANA

LUCKNOW

226001

72 IN30155720213901 86 30 60.00 93ABDUL AMIN

164/18, HAIDEH MIRZA ROAD

GOLAGANJ

LUCKNOW

226004

73 IN30051314205197 87 25 50.00 94MAHENDRA UPADHYAY

HOUSE NO 2/246

VIBHAV KHAND GOMTI NAGAR

LUCKNOW

LUCKNOW UTTAR PRADESH INDIA

226010

74 IN30105510188256 89 100 200.00 96ANIL KUMAR KALRA

15/69, INDIRA NAGAR

LUCKNOW

226016

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

11907

11907

23814.00

23814.00

Page 9: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 9

75 IN30155710406785 90 50 100.00 97SUSHIL SRIVASTAVA

98/106

SHAHEED ASHFAQ ULLAH MARG

AMINABAD

LUCKNOW

226018

76 1204720011046890 91 8 16.00 98S K SINHA

12/204 DEEPAK APARTMENTS

SAHARA STATES JANKIPURAM

.

LUCKNOW

226021

77 1201060600062679 92 100 200.00 99SUDHANSHU .

M L-25,

SECTOR-L

ALIGANJ

LUCKNOW

226024

78 1201090001633911 93 215 430.00 100CHARU BHARGAVA

33

SUPER

MARTEKT

RAE BARELI

229001

79 1202990004207278 94 2 4.00 101NAWAZ AZIM

HI TECH ROAD

MURDHAWA

SONEBHADRA

231217

80 1202060000208155 95 120 240.00 102MEERA DEVI

B-492, NH-5

NTPC COLONY

RIHAND NAGAR,

SONBHADRA

231223

81 IN30051315356667 96 30 60.00 103SURENDRA KUMAR SAXENA

IZZATNAGAR

BAREILLY

UTTAR PRADESH

243001

82 1204980000003028 97 49 98.00 104ROHIT AGARWAL

117, MIRDHAN GALI,

BAREILLY

243003

83 IN30118620106819 98 75 150.00 105SUNITA SHARMA

370 MACNAIR ROAD

PREM NAGAR

BAREILLY

243005

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

12556

12556

25112.00

25112.00

Page 10: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 10

84 IN30118620101323 99 42 84.00 106JAGDISH CHANDRA KANDPAL

125

SAINIK COLONY

IZATNAGAR

BARIELLY

243122

85 IN30205010115939 100 11 22.00 107VIMLA DEVI NAGWANI

H-7, NORTH CITY EXTENSION

BAREILLY (U.P)

243122

86 1304140004276651 101 40 80.00 108RAJSHEKHAR GUPTA

CIVIL LINES

MORADABAD

244001

87 IN30009510248264 102 400 800.00 109Neeraj Mehrotra

C/o Ramlal Mehrotra

Ganesh Street

Mandi Chowk

Moradabad

244001

88 1203350001861311 103 50 100.00 110NARESH KALRA

CHOHANAN WARD NO 23

KIRATPUR

BIJNOR

BIJNOR

246731

89 1201910100538960 104 50 100.00 111VIJAYA PAL SINGH

H NO 56,

LOHIYAN

DHAMPUR

246761

90 IN30220110696570 105 200 400.00 112SANDEEP GUPTA

14,MANGAL NAGAR

NEAR H K PRINTER

SAHARANPUR

247001

91 1201060400014321 106 200 400.00 113SUDHA PRASAD

C/O RAJ MANI PRASAD

CANARA BANK,REGIONAL OFFICE

29 RAJPUR ROAD

DEHRA DUN

248001

92 1202890001059554 107 100 200.00 114ANUPAMA SINGH

163, TYPE- 3, SECTOR- 1

B.H.E.L

RANIPUR

HARDWAR

249403

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

13649

13649

27298.00

27298.00

Page 11: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 11

93 1204470001041513 108 50 100.00 115NEELAM PRABHAKAR

H.NO.154, SHRADDHA-

PURI, SECTOR-2,

KANKER KHERA,

MEERUT

250001

94 IN30177410047557 110 300 600.00 117Prem Pal Sharma

D 330

Pandav Nagar

E W S

Meerut

250001

95 IN30177415845348 111 25 50.00 118VIJAI PAL SINGH

GUDDHA MAWANA

MEERUT

250001

96 IN30133019850298 112 57 114.00 119SHASHI AGARWAL

C/O DR R K AGARWAL

R 10 MEDICAL COLLEGE

MEERUT

250004

97 IN30088813583385 113 600 1200.00 120RAJENDRA KUMAR AGARWALA

H.NO.9-10

DAMODAR COLONY

POLICE STATION-MEDICAL

MEERUT

250004

98 IN30302857469398 114 21 42.00 121RAJESH KUMAR

NH 58 DELHI HARIDWAR BYPASS

ROAD

SUBHARTIPURAM MEERUT

MEERUT

UTTAR PRADESH,INDIA

250005

99 IN30147720041468 115 300 600.00 122VINOD KUMAR

294/1D, GATE ANAND BHAWAN

BAGH KESHO DASS

MUZAFFARNAGAR

251001

100 1204470001930915 116 100 200.00 123MANOJ KUMAR

824/1

PATEL NAGAR

NEW MANDI

MUZAFFARNAGAR

251001

101 1206120000226786 117 200 400.00 124RAMESH CHANDRA BAJPAI

HNO. 33 BRAHM PURI

NEAR RMP DEGREE COLLEGE

.

SITAPUR

261001

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

15302

15302

30604.00

30604.00

Page 12: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 12

102 1204470008543114 118 70 140.00 125VIKAS SINGHAL

HOUSE NO.59 PURAINI,SITAPUR,

BISWAN,UTTAR PRADESH,261201

SITAPUR

261201

103 IN30226912347770 119 80 160.00 126RAKESH KUMAR DUBEY

MOHALLA DUBEY NEAR KANKER

KUAN

BISALPUR

UTTAR PRADESH

INDIA

262201

104 IN30226910620984 120 126 252.00 127VISHAL SAHNI

M/S VISHAL MEDICO AGENCIES,

KHAN CHAND MARKET,

HALDWANI,

UTTRANCHAL

263139

105 IN30051314615318 122 119 238.00 129RITASH KUMAR

VILL MAHRAJ GANJ TARAI

BALRAMPUR

UTTAR PRADESH

271204

106 IN30055610056305 123 100 200.00 130MEENA GOEL

C/O.MADAN LAL AGRAWAL

GARI BAZAR

P.O--COLONELGANJ

GONDA

271502

107 1204470002842465 124 9 18.00 131SIDDHARTH KUMAR JAISWAL

WARD NO-9

MOH-GANDHI NAGAR

TETARI BAZAR

SIDHARTHNAGAR

272207

108 IN30155722077818 125 25 50.00 132DINESH KUMAR LAKHMANI

INFRONT OF HOTEL BOBINA

NIYAMAT CHAK

JATASHANKAR ROAD

GORAKHPUR

273001

109 IN30112716833157 126 60 120.00 133BALIGHUR RAHMAN ANSARI

PURALACHI RAI

MAU NATH BHANJAN

MAU

275101

110 1205910000004629 127 100 200.00 134JAGADISHAWAR PRASAD AGRAWAL

SAHUPURA

MAU NATH BHANJAN

MAU

275701

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

15991

15991

31982.00

31982.00

Page 13: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 13

111 1203840001294728 128 14 28.00 135ANURADHA SINGH

GHURHUNARAINKA

CHHAPRAS BALLIA

BALLIA

277001

112 IN30133019587723 129 110 220.00 136RAKESH PAL JAIN

15 B

VALLABH NAGAR

AGRA

282003

113 IN30100610019031 130 200 400.00 137HARI SHANKER GUPTA

60-NEW ADARSH NAGAR

BELKESHWAR,

AGRA

282004

114 1304140004662469 131 115 230.00 138PORUSHOTTAM PAL

124

VIMAL VIHAR

SIKANDRA

AGRA

282007

115 IN30088814860713 132 20 40.00 139DR. HARISH BANSAL

2/115

GANDHI TOLA

TUNDLA

TUNDLA

283204

116 1301440000616616 133 25 50.00 140SANDEEP TEMBE .

104/2

AKBAR LINE CANTT

JHANSI

284001

117 IN30051310361004 134 10 20.00 141HARI RAM DENGRA

13 HIGAN KATRA

JHANSI

JHANSI UTTAR PRADESH INDIA

284002

118 1202060000051799 135 100 200.00 142VED RAM YADAV

C - 233,

BUDH VIHAR,

ALWAR

301001

119 1201770100273280 136 7 14.00 143SANGEETA S KESWANI

FLAT NO. 401

C-100 SHIVAJI MARG

TILAK NAGAR

JAIPUR

302004

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

16592

16592

33184.00

33184.00

Page 14: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 14

120 1202920000113469 137 5 10.00 144SUNITA KANSAL

LAXMI NIWAS, B-35,

BHAN NAGAR,QUEENS ROAD

AJMER ROAD

JAIPUR

302021

121 IN30039410416018 138 200 400.00 145PUSHPA SHARMA

NO.9,BRAHMPURI COLONY,

OPPOSIT.PANCHAYAT SAMITI,

DAUSA

DAUSA

303303

122 1201060500323941 139 100 200.00 146OM PRAKASH AGARWAL

A-60 ASHOK VIHAR

CHOMU

DIST.JAIPUR

JAIPUR

303702

123 IN30051315785539 141 1 2.00 148HARISH LALWANI

RAMBLE ROAD

MEHBOOB KI KOTHI

AJMER

RAJASTHAN

305001

124 IN30177411867448 143 550 1100.00 150GEETINDER KAUR DUA

J 22

GANESH CARTAGE GANDHI NAGAR

NAKA MADAR

AJMER

305001

125 1304140006562663 145 5 10.00 152ROHIT SHARMA

4/255 KAMLA NEHRU NAGAR

SECTOR 4 PALI WARD NO.1

TEH - PALI

PALI

306401

126 IN30051319304613 146 38 76.00 153MADAN LAL BHATI

CHOUDHARIYAN DHANI AUWA

TEH MARWAR JUNC PALI

PALI RAJASTHAN

306401

127 1201210100395549 147 100 200.00 154MO MUSTAK .

148, NADI MOHALLA

.

PALI

306401

128 IN30177411691001 148 100 200.00 155DURGESH KUMAR SEN

NEAR RAVALA GATA

SHAHPURA

BHILWARA

311404

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

17691

17691

35382.00

35382.00

Page 15: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 15

129 1304140000551076 149 1 2.00 156RAVI KUMAR KABRA

64 A

PRATAPNAGAR

CHITTORGARH

312001

130 1203350000627695 150 1 2.00 157SURESH AGARWAL

134 135 LODHA COMPLEX

UDAIPUR

UDAIPUR

313001

131 1202990001762036 151 50 100.00 158RAMA BARETH

5/181 RSMM COLONY GOVERDHAN

VILAS SECTOR 14 UDAIPUR

UDAIPUR

313001

132 1203320003455082 152 60 120.00 159SUNITA GUPTA

324 KRISHANA NAGAR

BHARATPUR

321001

133 1204470004497250 153 25 50.00 160MADHUBALA .

T 4/21E

ANUKIRAN COLONY

RAWATBHATA

KOTA

323307

134 IN30198310516603 154 50 100.00 161SHANU SHARMA

H. NO. 388, HAAT STHAL ROAD,

BEHIND GULAB SINGH ADVOCATE,

MALA ROAD,

KOTA (RAJ.)

324002

135 IN30045014263807 155 50 100.00 162VIKAS SINGHAL

5 I 39

MAHAVEER NAGAR III

KOTA

RAJASTHAN

324005

136 IN30021412371616 156 100 200.00 163JITEN SOOD

121 ADITYA NIWAS COLONY GOPAL

VIHAR

POLICE LINE

KOTA RAJASTHAN

324007

137 IN30105510376848 158 17 34.00 165RAJNISH CHITTORA

492,

DADABARI EXTENSION

KOTA

324009

138 1203460000043785 159 100 200.00 166RAJENDRA KUMAR CHAUDHARY

209, ADARSH SCHOOL KE SAMNE,

BHAWANI MANDI

326502

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

18145

18145

36290.00

36290.00

Page 16: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 16

139 1203460000015734 160 100 200.00 167SANGITA JAIN

W/O MANOJ KUMAR JAIN

HOUSE NO 8 KRISHNA COLONY

RAMGANJ MANDI

KOTA

326519

140 1202600200027256 161 5 10.00 168MAHAVIR PRASAD BHARECH

HOUSE NO.1108

SUBHAS COLONY,WARD NO.17

JAIPUR ROAD SIKAR

SIKAR

332001

141 IN30220110586524 162 5 10.00 169SNEH LATA MAROO

BHADECH MARG

SIKAR

332001

142 1208180001026375 163 120 240.00 170MOHAR SINGH

26, WEST KI RAJPUT BASTI

BARI, FATEHPUR, FATEHPUR

SHEKHAWATI

SIKAR

332301

143 1204470003499438 164 7 14.00 171JAYANT SINGH SHEKHAWAT

VPO-PONKH

JHUNJHUNO

333053

144 1601010000306679 165 20 40.00 172PUNEET BOTHRA

NEAR BAL BHARTI SCHOOL

G. S. ROAD

BIKANER

334001

145 1204490000026846 166 100 200.00 173ANIL GUPTA

1-D-99

J.N.V COLONY

BIKANER

334001

146 1201210100401209 167 50 100.00 174ASHOK KUMAR SHRIMALI

SONGIRI WELL

BIKANER

334005

147 1201210100468389 168 20 40.00 175KISHAN LAL JORIA

1ST. FLOOR, S.B.I BANK,

NEW MANDI, STAFF,

HANUMANGARH JN.

HANUMANGARHJN.

335512

148 IN30147710024696 169 50 100.00 176SUDHIR KUMAR GUPTA

55 POLO GROUNDS I

JODHPUR

342006

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

18622

18622

37244.00

37244.00

Page 17: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 17

149 1201210100088211 170 5 10.00 177AMBA SHANKER TRIVEDI

NO.9, BANK COLONY

RAI KA BAGH

JODHPUR

342006

150 1201370000265642 171 50 100.00 178GIRJA SHANKER SHARMA

6 A 68 KUDI

BAHGTASNI

JMODHPUR

342009

151 IN30045013887244 172 500 1000.00 179NARESH KUMAR

IDBI BANK ARIHANT TOWER

OPP CUSTUMS CHECK POST

BARMER

RAJASTHAN

344001

152 1203320000858515 173 10 20.00 180MAHAVEER CHAND CHHAJED

H NO 106 NIMDI KA VAS

WARD NO 5

BALOTRA

344022

153 IN30021411614109 174 65 130.00 181PARUL WORAH

A 61 SURAJ 2 APTS A B SHROFF

ROAD

RAJKOT GUJARAT

360001

154 IN30103924520546 175 3 6.00 182BHUPENDRA C MEHTA

HEMANG

42 PRAHLAD PLOT

NEAR CHABUTRA CHOWK

RAJKOT

360001

155 1301990000056903 176 200 400.00 183NIRMALA VASHARAMBHAI CHAVDA

GAYATRI DHAM

RUDA NAGAR-1 BLOK NO 104

KALAWAD ROAD

RAJKOT

360001

156 1301990000009316 177 200 400.00 184KALPANA PRAFUL SANGHANI

8/16 PRAHLAD PLOT

3 JAINSHALA BLDG.

RAJKOT

RAJKOT

360001

157 1201800000252176 178 100 200.00 185FATEMA ABBASBHAI BHARMAL

JAMNAGAR ROAD

GANDHI SOCIETY BLOCK NO 41

MADHAPAR

RAJKOT

360002

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

19755

19755

39510.00

39510.00

Page 18: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 18

158 1201800000252385 179 100 200.00 186MARIYAM KHOJEMBHAI BHARMAL

JAMNAGAR ROAD

GANDHI SOCIETY BLOCK NO 41

MADHAPAR

RAJKOT

360002

159 IN30097410380582 180 100 200.00 187PRAJAPATI DHARAMSHI

SHANKERBHAI

'SWASTIK',

4/KRISHANANAGAR,

MAVADI PLOT,

RAJKOT.

360004

160 IN30097410883797 181 10 20.00 188MUNGARA SANDIP TULSHIBHAI

14, KRISHNA NAGAR,

NEAR SWAMI NARAYAN CHOWK,

MAVADI PLOT,

RAJKOT.

360004

161 1201800000141638 182 50 100.00 189RASIKLAL JAGJIVAN TANNA

'VISHANK' 2- RAJHANS SOCIETY

B/H KADAR VORA SHOP STREET

RAIYA ROAD

RAJKOT

360007

162 1301990000032470 183 100 200.00 190CHUNILAL BHAKTIRAM AGRAVAT

KANKIYA PLOT

OPP WADHAVANI HOSPITAL

JETPUR

360370

163 1201980000054871 184 10 20.00 191JAMNADAS RANCHHODBHAI GHADIA

KANAKIYA PLOT,

NR-BLOOD BANK,

OPP-KISHOR BAL MANDIR,

JETPUR

360370

164 1201910100474491 185 200 400.00 192RAJESHRIBEN HARSUKHBHAI

THUMAR

BLOCK NO 103

DELUXE APARTMENT

STATUION ROAD

DHORAJI

360410

165 IN30097411344024 187 30 60.00 194SANJAY MANSUKHLAL RAKHOLIYA

VADALI SHERI,

KUMBHARWADA,

DHORAJI.

360410

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

20355

20355

40710.00

40710.00

Page 19: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 19

166 1203320004707591 188 15 30.00 195PRADIP S BALDANIYA

46 BRAHMAN STREET

VAGHAMSHI STREET

JAMNAWAD 2 RAJKOT

DHORAJI

360410

167 IN30103924299387 189 25 50.00 196PIYUSH MADHUSUDAN MEHTA

NR PATEL BOARDING

VAGHESHWARI PLOT

PORBANDAR

PORBANDAR

360575

168 1203210000036245 191 50 100.00 198ANIL PARSHOTTAM SHAH

D-11/384

RANJIT NAGAR

JAMNAGAR

361005

169 IN30097411747419 192 100 200.00 199RIKITA RAHUL SHAH

C/O DR K P SHAH,

RAHUL,

ARAM COLONY, AERODRAME ROAD,

JAMNAGAR

361006

170 IN30051312917310 193 500 1000.00 200DILIP GHADIYA

NEAR HANUMAN TEMPLE 3 KRISHNA

NAGAR BESIDE DWARKADHIS BLDS

JAMNAGAR

GUJARAT

361006

171 IN30051319420666 194 10 20.00 201RAVJIBHAI L SAVALIA

18 SHRIDHAR NAGAR SOC

DWARKAPURI SOC ROAD

SARDARBAUG

JUNAGADH GUJARAT

362001

172 IN30097410573611 195 150 300.00 202NIMISH MANKAD

C/O. K. A. KACHHI,

8, SIDDHARTH APARTMENT,

MANGNATH ROAD,

JUNAGADH.

362001

173 1201130000240780 196 15 30.00 203JAGDISH L TRIVEDI

10, AXAR DUPLEX,

DIPANJALI - 2,

TIMBAVADI ROAD,

JUNAGADH

362001

174 IN30097410244254 197 100 200.00 204MANISH DALSUKHRAI PAREKH

PAREKH STREET,

MAIN BAZAR,

UNA.

362560

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

21320

21320

42640.00

42640.00

Page 20: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 20

175 1203320004763218 198 89 178.00 205KISHORBHAI TEJABHAI CHAPLA

AT SARDARGADH

TA MANAVADAR

DIST JUNAGADH

SARDARGADH

362640

176 1203600001135705 199 100 200.00 206VIJAYKUMAR M VYAS

WEST COLONY

QTR NO G 2

AMBUJA NAGAR

KODINAR

362715

177 IN30097411648244 200 50 100.00 207RIMABEN RAMESHBHAI VORA

SANGHVI SHERI,

DHOLIPOL ROAD,

DIST. SURENDRANAGAR,

WADHWAN

363030

178 IN30148510464753 202 400 800.00 209KAMLESH C SHAH

OPP GIRISH HALANI BULDING

CLUB ROAD

DHANGADHRA

363310

179 IN30021412894524 203 100 200.00 210SUMITRA K GUPTA

CHITRAKUT SHRIMAD RAJ SOCIETY

MORBI GUJARAT

363642

180 1204470002920032 205 5 10.00 212CHANDRAKANT R CHUDASAMA

BLOCK NO MIG 108 JAVAHARNAGAR

VITTHALVADI

BHAVNAGAR

BHAVNAGAR

364001

181 IN30097411075769 207 100 200.00 214BHANUMATI VALJIBHAI PATEL

DR. V.H, PATEL HOSPITAL,

HOSPITAL ROAD,

BHUJ-KUTCH.

370001

182 IN30097410235202 208 4 8.00 215BHAGVANJI RAMJI KHETANI

C/O. SHILPKALA,

PANCHMUKHA HANUMAN STREET,

BHUJ.

370001

183 IN30021412208296 209 25 50.00 216DINESH KUMAR SHANTILAL

THACKER

SHEETAL ENCLAVE

HOUSE NO 4 PLOT NO 68

WARD 8 -B SUBHASH NAGAR B/H

GURUKUL

GANDHIDHAM GUJARAT

370201

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

22193

22193

44386.00

44386.00

Page 21: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 21

184 IN30177411860222 210 100 200.00 217MAHESH RAMCHAND MAKHIJANI

PLOT NO 183

WARD NO 5/A

VILLAGE ADIPUR GANDHIDHAM

KUTCH

GANDHIDHAM

370201

185 1203320002743855 211 100 200.00 218PANKAJ KHIMJI BHANUSHALI

RATANI DELO

OPP BHIMANI SCHOOL

MANDVI KUTCH

370465

186 1202060000649257 212 20 40.00 219JAYSHANKER HARILAL ODHAVANI

42

DHAVAL NAGAR- II

OPP POWER HOUSE

MANDVI

370465

187 IN30246110209682 213 100 200.00 220KANCHAN PREM PANJWANI

E102 BORSALI FLATS

KHANPUR

SHAHPUR

AHMEDABAD

380001

188 1204200000036978 214 70 140.00 221RENUDEVI BHAGAVATIPRASAD

AGARWAL

265,

NEW CLOTH MARKET,

AHMEDABAD

380002

189 IN30021411901443 215 100 200.00 222GITA N ZAVERI

LILAMANI 13 A KALYAN SOC NR

NAGRI

HOSPITAL ELLIS BRIDGE

AHMEDABAD GUJARAT

380006

190 IN30305210684800 224 250 500.00 231ANAND KANTILAL SHAH

7-A VIRKUNJ SOCIETY

ASHRAM ROAD

USMANPURA

AHMEDABAD

380014

191 IN30305210051272 225 2 4.00 232MAULI JITENDRA BHATT

703, 7TH FLOOR, SAHAJANAND

UPSCALE

OPP KONARK KARISHMA TOWER

NR RELIANCE JEWEL STORE,

VASTRAPUR

AHMEDABAD

380015

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

22935

22935

45870.00

45870.00

Page 22: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 22

192 IN30021411315146 227 300 600.00 234PINKI MAHENDRA PANCHAL

6 ALAP BUNGLOW

NR UMIYA VIJAY SOC

SATELLITE

AHMEDABAD

380015

193 IN30123310229213 230 245 490.00 237KEVAT KAMLESH RAVJIBHAI

B/1/13, AGRAWAL TOWER

NEAR BHUYANGDEV CROSS ROAD

GHATLODIYA

AHMEDABAD

380061

194 IN30123310229222 231 600 1200.00 238KEVAT TARABEN KAMLESHBHAI

B/1/13, AGRAWAL TOWER

BHUYANGDEV CROSS ROAD

GHATLODIA

AHMEDABAD

380061

195 IN30021423412872 232 200 400.00 239MALKANI CHIRAGBHAI

22 SHIVPARK SOCIETY NOBAL

NAGAR

TURNINGNEAR WATER WORKS

NARODA

AHMEDABAD

AHMEDABAD GUJARAT

382340

196 IN30307710120690 233 10 20.00 240SHILPABEN BHARATBHAI PATEL

35 HARIDWAR SOCIETY

RANIP

AHMEDABAD

382480

197 1205430000014816 234 100 200.00 241PANKAJKUMAR K PATEL

AT-MOKASAN

TA-KADI

KADI

382705

198 IN30021413602576 236 600 1200.00 243KRIMABEN MAHENDRABHAI PATEL

KRISHNA HOSPITAL

NR SAFALI CINEMA

KADI

382715

199 IN30097411569447 238 20 40.00 245PATEL PINKIBEN HARSHADKUMAR

AT AND POST. DHOLASAN,

TAL. KADI, DIST. MEHSANA,

PATEL WAS,

DHOLASAN

382732

200 1204470005914371 239 1 2.00 246RAKESHKUMAR L RATHOD

2/3/67 MANSA

VIJAPUR

DIST MEHSANA

MANSA

382845

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

25011

25011

50022.00

50022.00

Page 23: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 23

201 IN30226910620048 240 6 12.00 247PATEL HITENDRAKUMAR

NAGARBHAI

AT POST RANSHIPUR,

TA VIJAPUR,

DIST MEHSANA,

N G

382870

202 1203350000357168 241 25 50.00 248PATEL CHANDRESHKUMAR C

AT JORAPUR PO KHEDAVADA

TA HIMAINAGAR

DIST.SABARKANTHA

HIMATNAGAR

383220

203 IN30146910079320 243 20 40.00 250VORA DARSHAK NAVINCHANDRA

AT-PO- DADHALIYA

TA- MODASA

DIST- SABARKANTHA

GUJARAT

383315

204 IN30051314016647 244 20 40.00 251ARSHADHUSAIN I KHAN

MOTI VHORVAD

MEHSANA

GUJARAT

384001

205 IN30034320036361 245 200 400.00 252PRAJAPATI HASUMATI

VISHNUKUMAR

B-4,TIRUPATI SHAHILBAGTOWNSHIP

RADHANPUR ROAD

MEHESHNA

CHANASMA - N.G.

384002

206 IN30220110357054 246 100 200.00 253JAGADISHKUMAR BHAGAVANBHAI

PRAJAPATI

18, SAMRPAN SOCIETY

T.B.ROAD

MEHSANA

384002

207 IN30226912057882 247 4 8.00 254NIRUBEN JETHABHAI PATEL

NAVO MADH AT AND PO BHANDU

TA VISNAGAR

DIST MEHSANA BHANDU

GUJARAT

384120

208 IN30051317809973 248 100 200.00 255PATEL HIMANSUBHAI P

2/INDRAPURI NEAR GAYATRI

TEMPLE

DI MEHSANA

VISNAGAR GUJARAT

384315

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

25486

25486

50972.00

50972.00

Page 24: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 24

209 IN30097411241801 249 12 24.00 256HABIBBHAI JALALBHAI NANDOLIYA

AT POST. BADARGADH,

TAL. PALANPUR,

DIST. BANASKANTHA,

PALANPUR.

385410

210 1204470004107101 250 14 28.00 257NARESHBHAI NATVARBHAI

PRAJAPATI

AT AND PO-GHODIYAL

TA-VADGAM DI-B K

VADGAM

385410

211 1204780000086968 251 50 100.00 258MOTILAL NARSINHBHAI PATEL

SALLA

SALLA

385515

212 1203320003779708 252 68 136.00 259HEMANGINI V SHAH

B-12 NAVKAR FLAT

KIDNI ROAD

NADIAD

387001

213 1203320000645238 253 50 100.00 260TWINKLEBEN SUBHASHCHANDRA

PATEL

J B HOUSE

MOTAPORE

NADIAD

387001

214 1201070000157491 254 100 200.00 261NEHA KUNTAL PATEL

PANCHVATI MOTA PORE

NADIAD,

KHEDA

NADIAD

387001

215 1203320004569733 255 100 200.00 262NASRUDDIN GAFURBHAI LUHAR

CHHANTIYAWAD

LIMDI

NADIAD

387001

216 IN30304410044047 256 50 100.00 263NIRAL VIJAYBHAI PATEL

MOTA PORE

SATADIA KHADKI

NADIAD

387001

217 1203320001186113 257 200 400.00 264CHIRAG J SUTHAR

10 UMIYA NAGAR SOC

B/H MAI MANDIR

NADIAD

387002

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

26130

26130

52260.00

52260.00

Page 25: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 25

218 IN30051315025832 258 150 300.00 265GAYATRIBA P BARAIYA

AMBIKA SOCIETY NR PARESH TILES

AT UTTARSANDA TAL NADIAD DIST

KHEDA

UTTARSANDA

GUJARAT

387370

219 IN30063620057387 259 30 60.00 266JAYESH P PRAJAPATI

BAL MANDIR CHOWK

UTTARSANDA

UTARSANDA

387370

220 IN30051311771237 261 100 200.00 268HIREN SHAILESHBHAI PATEL

OPP PUNIT PARK

V V NAGAR ROAD

ANAND

GUJARAT

388001

221 1203820000041361 262 200 400.00 269SATHYAJITBHAI ARVINDBHAI

ADHVARYU

SHRI KRISHNA PARK

NR PARIKH ESTATE, AT-DAKOR

TA-THASRA, DIST-KHEDA

DAKOR

388225

222 IN30063610225965 263 2 4.00 270MAYANKBHAI KANUBHAI PATEL

OPP. JALARAM TEMPLE

AT.- ASODAR

TA.- ANKLAV

DI.- ANAND

388307

223 IN30051312572810 264 200 400.00 271RITU BHARAT DIXIT

A 5/E BANSARI PARK OPP PAYAL

HOUSE VINUKALA MARG

BAKROL DIST ANAND

GUJARAT

388385

224 1203000000182145 268 100 200.00 275CHANDRAVADAN JAYANTILAL

SUKHADIA

7, AVDHUT SOCIETY,

METPUR ROAD,

AT POST - KHAMBHAT,

KHAMBHAT

388620

225 1301670000740957 269 25 50.00 276GHANSHYAMBHAI DAMODARDAS

PATEL

MUWADA

JHALOD

JHALOD

389170

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

26937

26937

53874.00

53874.00

Page 26: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 26

226 IN30169611050599 270 45 90.00 277KOTHAMBAWALA FAKHRUDDIN F

VADI MOHALLAH

LUNAWADA

389230

227 1201060000528173 271 100 200.00 278SMRUTIBEN NAVNITBHAI VARMA

S-1, VALLABH VATIKA FLAT

NEAR POONAM COMPLEX

WAGHODIA ROAD

VADODARA

390001

228 IN30051317762995 272 1 2.00 279SUKHADIA BHARAT CHANDULAL

NEAR BHURABHAI MENSION

SHIVAJI CHAWK

BARANPURA MAIN ROAD

BARODA GUJARAT

390001

229 1301670000774748 273 10 20.00 280NIMISHA C SHAH

C-1/6, URMI APPARTMENT

B/H, CONVENT SCHOOL

FATEHGUNJ

VADODARA

390002

230 IN30223610547133 274 195 390.00 281KALPESH KUMAR RATANSINH

VAGHELA

15

PRATAPGUNJ SOCIETY

PRATAPGUNJ

VADODARA GUJARAT

390002

231 1203440000087681 275 100 200.00 282GANDHI KINJAL JAGDISH

B/51, CHATURBHAI PARK,

WARASHIYA RING ROAD,

BARODA

BARODA

390006

232 IN30051316359037 276 35 70.00 283VIVEK KRISHANKUMAR BEHAL

GOVARDHAN PARK42 43

NEW SAMA ROAD

VADODARA

GUJARAT

390008

233 IN30021411866447 278 100 200.00 285KSHANIL ANILKUMAR GANDHI

32 AMI SOC DIWALIPURA OLD PADRA

ROAD

BARODA GUJARAT

390015

234 1301670000262782 282 25 50.00 289NILESH GOVINDBHAI DARJI

102 KRISHNA COMPLEX

NR. BAPOD BUS STAND

BESIDE SAPAN NAGAR WAGHODIA

RD

VADODARA

390019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

27548

27548

55096.00

55096.00

Page 27: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 27

235 IN30199110720028 283 50 100.00 290PREMILABEN MANEKLAL PATEL

A/7, SUNMOONPARK SOCIETY

NR. RADHA KRISHNA SOC.

PRODUCTIVITY ROAD, AKOTA

VADODARA

390020

236 1201910101680889 284 50 100.00 291TARLABEN JYOTINDRABHAI PATEL

C-45, LAXMI NARAYAN SOCIETY

OPP.-JALARAM NAGAR

NR MOTHERS SCHOOL GOTRI ROAD

VADODARA

390021

237 1301670000715318 285 100 200.00 292HASMUKH S PATEL

AT PO NANA FOFALIA

TA DABHOI

DABHOI

391210

238 IN30051312502630 286 30 60.00 293ASHOK P KEVADIYA

E 116 MEGHDOOT TOWNSHIP

NEAR SWAMINARAYAN MANDIR

ZADESHWAR ROAD

BHARUCH GUJARAT INDIA

392011

239 IN30039411028542 287 5 10.00 294KOKILABEN BHARATBHAI SUKHADIA

D-59

NARAYAN PARK SOCIETY

MAKTAMPUR

BHARUCH

392012

240 IN30051312684176 289 90 180.00 296FATMABEN ISMILBHAI HATIYA

AT PIRAMAN

TA ANKLESHWAR

ANKLESHWAR

GUJARAT

393001

241 IN30051315104187 290 10 20.00 297KETAN BIPINCHANDRA GANDHI

A/1 AMBICA NAGAR

DEVI ROAD

ANKLESHWAR

GUJARAT

393001

242 IN30051315387894 291 100 200.00 298CHIRAG R MEHTA

FLAT NO 15 JALARAM APPRT

NR JAWAHAR BAG

ANKLESHWAR

GUJARAT

393001

243 IN30051317526262 292 20 40.00 299GANDHI ARUNABEN BIPINCHANDRA

A/1 AMBICA NAGAR

DIVA ROAD

ANKLESHWAR GUJARAT

393002

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

28003

28003

56006.00

56006.00

Page 28: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 28

244 IN30051314770255 293 25 50.00 300LADANI HARESHKUMAR K

ALAKNANDA CO OP HOUSING

SOCIETY

01 B/H MANAV MANDIR GIDC

ANKLESHWAR

GUJARAT

393002

245 1201060001438870 294 100 200.00 301DILIPKUMAR J PATEL

AT RAJPARA

TA RAJPIPLA

NARMADA

RAJPIPLA

393145

246 IN30198310489537 295 500 1000.00 302PRAVINBHAI VRAJLAL SOLANKI

MAHAVIR SOCIETY,

STATION ROAD,

VYARA (GUJ.)

394650

247 IN30112715595855 296 100 200.00 303ASHA DEEPAK BHAGWAGAR

1/756 BHATIA STREET

NANPURA

SURAT

SURAT

395001

248 IN30042510022417 297 200 400.00 304MANHAR MAGANLAL CHAUHAN

H.NO.8/1151-52, DHOBIWAD

BAVA SIDHI SHERI

GOPIPURA

SURAT

395001

249 IN30042510022441 298 100 200.00 305VEENA MAGANLAL CHAUHAN

H.NO.8/1151-52, DHOBIWAD

BAVASIDHI SHERI

GOPIPURA

SURAT

395001

250 IN30001110024718 299 50 100.00 306DIPAK MAGANLAL BHAGWAGAR

1/656 BHATIA STREET

NANPURA

NANPURA

SURAT

395002

251 IN30042510031515 300 200 400.00 307BIJJI SECURITIES AND FINANCE

PRIVATE LIMITED

Z-3178, 2ND FLOOR

SURATTEXTILE MARKET

RING ROAD

SURAT

395002

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

29278

29278

58556.00

58556.00

Page 29: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 29

252 1204150000396081 301 15 30.00 308SAMIR ISHWARLAL PATEL

67,

SAURABH SOCIETY,

RANDER

SURAT

395005

253 IN30051314853440 302 200 400.00 309GHANSHYAM BABUBHAI GAJERA

55 PARIMAL SOCIETY

B/H GHANSHYAM NAGAR SOC

VARACHHA ROAD SURAT

GUJARAT

395006

254 IN30039415626839 303 15 30.00 310SANJIV SURESHBHAI SHAH

NO 1105 MAHIMA HEIGHTS 3

NR CHANDNI CHOWK PIPLOD

SURAT CHORIYASI RUNDH

CHORIYASI

SURAT

395007

255 IN30216410090692 304 500 1000.00 311KANWAL KISHORE ARORA

603, RAJHANS BONISTA

B/H RAM CHOWK

GHOD-DOD ROAD,

SURAT

395007

256 1202470000374151 305 100 200.00 312LAXMIDEVI AJMERA

I-204, VATIKA TOWNSHIP-1

APPARTMENT,

DHUMBAL

SURAT

395010

257 1204310000087955 306 200 400.00 313SHAILESHBHAI VITHTHALBHAI

PARAJAPATI

404, UPHAR APPT.,

MULLAWADI,

VALSAD,

VALSAD

396001

258 IN30039417206097 307 2 4.00 314SHREYAS H SHAH

PSL LIMITED

KACHIGAM

DAMAN GUJARAT

396210

259 IN30220110373828 308 20 40.00 315DARSHNABEN HEMANT KEVAT

OPP CITY STORES

JAWAHAR ROAD

BILIMORA

396321

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

30330

30330

60660.00

60660.00

Page 30: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 30

260 IN30051319490896 310 100 200.00 317VYAS KUSHAL RUPAKBHAI

301/B SHRUSTI APPT

LUNSIKUI

OPP CONVENT SCHOOL

NAVSARI GUJARAT

396445

261 IN30051319966206 311 2 4.00 318PATEL UMESHKUMAR M

RANA SOC

CHHAPRA ROAD

NAVSARI GUJARAT

396445

262 IN30051322581043 312 40 80.00 319IKBALBHAI K SHAIKH

2 NAVIN NAGAR

NR BHANU SADAN B/H PARSI AGIARI

TAROTA BAZAR

NAVSARI GUJARAT

396445

263 1204470001252242 313 15 30.00 320HIRENKUMAR C PATEL

CHANDRA VASAN

SUPA SCHOOL FALIA

NAVSARI

NAVSARI

396445

264 1304140003733371 315 199 398.00 322REKHABEN K BHATT

B 21 MANKODIYA

VIJALPORE 7

THIMANKODIYA

NAVSARI

396450

265 1203420000000892 316 200 400.00 323JUMANA TURAB DHANKOT

59, KHARA TANK ROAD,

GHADIALI BUILDING, 5th FLOOR,

MUMBAI

400003

266 IN30021412017624 317 100 200.00 324UTTAM CHAND CHANDANMAL JAIN

241 43 RAJA RAM MOHAN RAY MARG

OPP

ST TREASSA CHURCH MAHARAJA

BLDG 2ND

FLOOR

MUMBAI MAHARASHTRA

400004

267 IN30226911513895 319 43 86.00 326VIRAF F BHADHA

FLAT NO 6,KHAREGHAR,

BLDG NO 2,GAMADIA COLONY,

TARDEO,MUMBAI,

MAHARASHTRA

400007

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

31029

31029

62058.00

62058.00

Page 31: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 31

268 IN30133018604294 323 100 200.00 330ASHOK RAMCHANDRA REPAL

108 PIMPLESWAR KRUPA 1ST FLOOR

S P PAWAR MARG NR

PIMPALESHWAR MAND

CURREY ROAD

MUMBAI

400013

269 IN30112715799989 324 100 200.00 331RAJESH SHIVARAM SHETTY

FLAT 8 KAILASH KRUPA C H S

PLOT NO 3 ROAD NO 1

SION EAST

MUMBAI

400022

270 1201890000002922 326 100 200.00 333VIKAS LILADHAR TORKA

A/25 CENTURY MILLS FLATS

P.B. MARG

WORLI

MUMBAI

400025

271 0001948 327 500 1000.00 334RAJEN PURUSHOTTAM KAVADIA

C/O R P KAVADIA HUF

9B GIRIRAJ ALTAMOUTN RD GODREJ

CHOWK

S K BARODAWALA MARG

MUMBAI

MUMBAI

400026

272 IN30133020510647 329 400 800.00 336DIGI JAIDEEP ENGINEER

95 D NIRVAN

OOMER PARK

BHULABHAI DESAI ROAD

MUMBAI

400036

273 IN30051315733706 330 78 156.00 337GULAB PAL

12 138 RAMKRISHNA NAGAR

BEHIND KHAR POLICE STN

S V ROAD KHAR WEST

MUMBAI MAHARASHTRA

400052

274 IN30018310426798 331 200 400.00 338RAMAN KAUR ANAND

401,MORU MILAN CORNER OF 13TH

& 16TH

KHAR (WEST)

MUMBAI

400052

275 1203990000001548 332 57 114.00 339SHEETAL SURESH NICHANI

JEEVAN JYOT

14TH ROAD, D/6

KHAR

MUMBAI

400052

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

32564

32564

65128.00

65128.00

Page 32: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 32

276 IN30051313613173 336 90 180.00 343VANDOLF A MENEZES

A WING FLAT NO 404

RUNWAL SYMPHONY VAKOLA

OFF NEHRU RD NR HANUMAN

TEMPLE

MUMBAI MAHARASHTRA INDIA

400055

277 IN30012611107855 337 200 400.00 344ASHA UMANATH SHENOY

C-39,PUSHPA KUNJ,

J NEHRU ROAD,

SANTACRUZ (EAST),

MUMBAI

400055

278 IN30048411157452 338 600 1200.00 345NARESH N SHARMA

501, NEELMANI IIND

BAPU BHAI VASI ROAD

VILE PRALE W

MUMBAI

400056

279 IN30051310028874 339 400 800.00 346ADWAIT VASANT BAPAT

B 8 RAMDARSHAN SUBHASH ROAD

VILE PARLE EAST

MUMBAI

400057

280 1301540000083281 340 500 1000.00 347ANIL PRABHAKAR DAMLE

1/2,HANUMAN-RAMANAND SOC.,

SANT JANABAI PATH,

VILE-PARLE (EAST),

MUMBAI

400057

281 IN30009511114354 341 260 520.00 348Manjunath K Poojari

Niyaz Chwal, Room No 25,

Meghwadi,

Jogeshwari East

Mumbai

400060

282 1204470001023458 342 10 20.00 349JANARDHAN KANU PATIL

A 4 NAVJEEVAN CHAWL

COMMITTEE RAM NAGAR

BANDEKAR

WADI JOGESHWARI

MUMBAI

400060

283 1203710000007271 344 50 100.00 351SHEKHAR CHANDRAKANT TALEKAR

B/102, 6TH FLOOR,

GYANESHWARI CHSL, PERU BAUG,

AAREY ROAD, GOREGAON (EAST),

MUMBAI

400063

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

34674

34674

69348.00

69348.00

Page 33: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 33

284 1203320007938295 346 145 290.00 353HEMANT ANAND THORAT

ROOM NO 3 IST FLOOR THORAT

CHAWL JAKERIA ROAD

MALAD WEST

MUMBAI

400064

285 1201320000435491 347 86 172.00 354DEEPAK BULCHAND JETHANI

3 HIGHLAND CORNER

CTS 440 CHARKOP VILLAGE KANDIV

MUMBAI

400067

286 IN30023910874056 348 50 100.00 355SANDEEP PORWAL

A 604, UPHAR CHS

NEXT TO GOKULANAND SHIV

VALLABH ROAD

ASHOKVAN,DAHISAR EAST

MUMBAI

400068

287 1204760000065086 349 200 400.00 356NIYA SHINE

105 B NEW RAJSAGAR

196 LINK ROAD

DAHISAR BEHIND D MART

MUMBAI

400068

288 1203360000018920 350 300 600.00 357RAJENDRA MANUBHAI THAKKAR

(HUF)

1/8, AMARNATH APT, 3RD FLR,

A.K.ROAD, OPP. NATRAJ STUDIO,

ANDHERI (EAST)

MUMBAI

400069

289 1204470001382601 351 5 10.00 358ARVIND GANPAT KARMARKAR

11 KARMARKAR NIWAS TELLI GALLY

CROSS RD

ANDHERI EAST

MUMBAI

400069

290 1201330000307639 352 300 600.00 359DALIP KUMAR GIRDHARILAL BATHIJA

DAULAT UDYOG

BHAVAN GALA/207

WADHAVLI CHEMBUR

MUMBAI

400074

291 IN30169610609324 353 16 32.00 360RAJKUMARI DILIP DINGREJA

ROOM NO 424

M S BUILDING, NO 12

CHEMBUR COLONY

MUMBAI

400074

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

35776

35776

71552.00

71552.00

Page 34: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 34

292 IN30216410152554 354 250 500.00 361SHALINI R MALANI

C-102, SHARMIN

SHANTI PARK

GHATKOPAR

MUMBAI

400077

293 1201060000512997 355 100 200.00 362NITIN GOPAL TAMHANKAR

S-2/21, DWARKADHISH

BANGUR NAGAR

GOREGAON (WEST)

MUMBAI

400090

294 IN30051319809890 356 16 32.00 363RASHMI BHATIA

B 1 P D SOCIETY

OPP SINDHI CHAWL

RAM NAGAR BORIVALI W

MUMBAI MAHARASHTRA INDIA

400092

295 IN30226912020069 357 38 76.00 364PEETABH MAHESH

OB 111, NO 403,ONGC POONAM

NAGAR

ANDHERI EAST

MUMBAI

MAHARASHTRA

400093

296 IN30220111396681 358 6 12.00 365SUJIT SARKAR

ECL FINANCE LTD

EDELWEISS HOUSE, 5TH FLOOR

OFF C S T ROAD, KALINA

MUMBAI

400098

297 IN30051314474052 359 30 60.00 366ANAGHA AVINASH MULYE

D 303 GOKUL TOWER CHS LTD

THAKUR COMPLEX KANDIVLI EAST

MUMBAI

MAHARASHTRA

400101

298 IN30177414319809 360 150 300.00 367CHIRAG NIRANJAN SHAH

GANESH NIWAS-1/D

2ND FLOOR

OPP GANESH THEATER CHARAI

THANE

400601

299 1201320000233319 361 300 600.00 368CHANDRASHEKAR S KALLIANPUR

7 SATYAJIT SOCIETY

BEHIND SILVER PALACE

M D ROAD PANCH PAKHADI

THANE

400602

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

36666

36666

73332.00

73332.00

Page 35: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 35

300 IN30051311388475 362 100 200.00 369NILESH CHANDRASHEKHAR

MATHKAR

GEETANJALI CHS B 11

NEAR THANEKAR WADI

KOPRI VILLAGE THANE EAST

THANE

400603

301 IN30160410104607 363 25 50.00 370KISHORE ALUMAL KATYARI

FLAT NO. 52, 5 TH FLOOR

TARANGAN COMPLEX

SWATI SAMTA NAGAR

THANE (W)

400606

302 1204470003512521 364 40 80.00 371MAMATA RANI NAIK

E-2/2204, SUNFLOWERS,

NEELKANTH GREEN MANPADA,

THANE

400607

303 1203600001100258 365 20 40.00 372SAIFUDDIN SALEHBHOY KACHWALA

A/103 1ST FLR JYOTI APTS

NARAYAN NGR

MUMBRA

THANE

400612

304 1204470000594487 366 100 200.00 373SHAMS IQBAL ROJANI

A-32, VIDHANI MOUNT VIEW SOC

PLOT NO 68, SECTOR-17

VASHI

NAVI MUMBAI

400703

305 1203600000968152 367 300 600.00 374VIKAS KISAN BARVE

602 CLASSICS SKYLARK

PLOT NO 21 SECTOR 15

KOPERKHAIRANE

NAVI MUMBAI

400709

306 IN30160410283260 368 26 52.00 375SONAL PANKAJ SHAH

UMBARPADA

NANDE

PALGHAR, SAPHALE

THANE

401102

307 1202990003634521 369 80 160.00 376RAJESH ASHOK RANADE

GHARADI NAKA PEN BALASWAR

SOCIETY TERA GARANCHI PEN

PEN

402107

308 1302590001151782 370 100 200.00 377VARSHA SANDESH PATIL

SATYAM CO-OP HSG SOC A-WING

FLAT NO.3 NAGDONGARI

ALIBAUG

402201

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

37457

37457

74914.00

74914.00

Page 36: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 36

309 1202470000185062 371 60 120.00 378PRAKASH MUKUND BHAGAT

HOUSE NO 194,

ORGAO DEULWADA

KHANDOLA

MARCEL

403107

310 IN30051312692006 372 155 310.00 379ANASUYA GAYATRI

KHALAP WADDO NEAR BAB GARAGE

PO CANCA PARRA BARDEZ

MAPUSA

GOA

403507

311 1203500000655036 374 100 200.00 381KENNEDY LS PEREIRA

H NO-124-1

NAUTA

CORTALIM

VASCO DA GAMA

403710

312 1201320000768809 375 100 200.00 382BALU P .

20421 3RD CROSS AMABL NAGAR

PONDICHERRY

PONDICHERRY

405009

313 1203600000790621 376 1 2.00 383ANKIT DEWAN

FLAT NO 6 BLDG NO 7

SHAKTI CO OP HSG SOC

LAXMI NAGAR NEAR GAGANGIRI

MAT

KHOPOLI

410203

314 1204470003276465 377 20 40.00 384GURPREET KAUR

RH 4 J-12 SEC-9 CBD

NAVI MUMBAI

410210

315 IN30045080138261 379 50 100.00 386SANTOSH NAVALE

SINDHU

SHIVKRUPA COLONY, BODKE NAGAR

JUNNAR, DIST PUNE

JUNNAR

410502

316 1201770000020147 380 48 96.00 387PRADEEP PRALHAD JOSHI

A/P NARAYANGAON

TAL-JUNNAR

DIST-PUNE

PUNE

410504

317 1202350000226287 381 20 40.00 388PRASAD DILIP MUDHOLKAR .

PLOT NO-118, SWARGANDHA NA,

TAL- MAVAL,

DIST- PUNE, TALEGAON

PUNE

410506

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

38011

38011

76022.00

76022.00

Page 37: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 37

318 1203320000056563 382 42 84.00 389ABHAY DHONDU JUNNARKAR

LANDE WADA, OPP. S.T. BUS

STAND, TALEGAON, DABHADE

STATION, TAL-VADGAON MAVAL

PUNE

410507

319 1203600001521871 383 10 20.00 390ABDUL RAHMAN SAYYAD

S NO 50/1 NANAY BAUGH B T

KAWADE RD PHASE 1 INSIDE GALLI

OPP DINESH BA GHODPADI GAON

PUNE

411001

320 IN30028010082373 384 400 800.00 391LAXMIKANT MURLIDHAR JAKHOTIA

858/59 RAVIWAR PETH

RAMSUKH VAISHNAV THIRD FLOOR

LONAR ALI NEAR AGRAWAL DAIRY

PUNE

411002

321 IN30198310149964 385 500 1000.00 392BANSILAL BHIVRAJ BOLDARA

472-D, POORNIMA PARK SOCIETY,

8/2, GULTEKDI,

PUNE (MAH.)

411002

322 1205810000109545 386 300 600.00 393NISHITA PRANAV DOSHI

258. SHUKRAWAR PETH,

C-4, PANCHAVATI HEIGHTS,

PUNE

411002

323 1201320000323088 387 14 28.00 394KHAISARAHMED SHAHABUDDIN

MOMINPALLA

FLT NO. 9, 3RD FLR, 23

APEX ARCHIES,

MUMBAI-PUNE RD, BORDI

PUNE

411003

324 1201320000142905 388 50 100.00 395DATTATRAYA GANESH KOLHATKAR

23/A `SHAKUNTAL`

BUNGLOW PATWARDHAN BUAG

ERANDAWANE

PUNE

411004

325 IN30051311717034 389 500 1000.00 396HUBLIKAR DEEPIKA PRADIP

44/2 PRASHANT APT GULMOHAR

PATH

BEHIND S N D T COLLEGE

ERNADVANA P

PUNE

411004

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

39827

39827

79654.00

79654.00

Page 38: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 38

326 IN30220110765302 390 400 800.00 397VINAY HARIBHAU GARGATE

32/2/B

ERANDAWANA

SHRAM SAFALYA HSG.SOC.

PUNE

411004

327 1203600000694467 392 515 1030.00 399SAMIR SHIVAJIRAO JAGTAP

3 GANESH KHIND ROAD

ESQUARE

PUNE

411005

328 IN30051312741636 393 1 2.00 400PRAFULLA S DATRANGE

13 MATRU CHAYA HOUSING SOCIETY

NAGAR ROAD

PUNE

411006

329 0013178 394 200 400.00 401BADGUJAR SUDHIR R

SUIT NO 17 AND 18 2ND FLOOR

MUTTHA TOWERS AIRPORT ROAD

YERAWADA

PUNE

411006

330 IN30028010345313 395 10 20.00 402PANDIT SHRINIVAS BHASKAR

ARATI APTS, BLOCK NO- 1

OPP SHINDE HIGH SCHOOL

SAHAKAR NAGAR NO- 2

PUNE

411009

331 1205810000145081 396 200 400.00 403ANUJA ASHISH KARANDIKAR

27, KAVI BANGLOW,

SWANAND SOCIETY,

SAHAKAR NAGAR NO.2,

PUNE

411009

332 IN30216410107230 397 100 200.00 404PRAKASH BHALCHANDRA DIGHE

ALAKNANDA SOCIETY

KOHINOOR COLONY

SAHAKAR NAGAR NO. 2

PUNE

411009

333 1201320000445493 399 250 500.00 406RAJENDRA TUKARAM KHAIRNAR

FLAT NO-B/202, VENKTESH PRASAD

APPRTMENT,SOMNATH NAGAR

WADGAON SHERI

PUNE

411014

334 IN30133017595548 400 200 400.00 407MANOJKUMAR PANDEY

B 5/204 PRASAD NAGAR

WADGAON SHERI

PUNE

411014

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

41703

41703

83406.00

83406.00

Page 39: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 39

335 IN30226911147304 401 20 40.00 408VIJAY VISHNU AGASHE

FLAT NO302, CYPRESS,

MARIGOLD,

PUNE

411014

336 IN30287120437189 402 50 100.00 409Sunil Umakant Mane

S No 44/2 2 Plot No 12

Uma, Somnath Nagar

Nagar Road Vadgaon Sheri

Pune

411014

337 1205810000187713 403 200 400.00 410NEELA ASHUTOSH GULANIKAR

467/C , DWARKA APT

MODEL COLONY

SHIVAJINAGAR

PUNE

411016

338 1204470004256486 404 200 400.00 411DNYANESHWAR SUDHAKAR

KATHOLE

BL 24 GALA 7

SECT 20 KRISHNA NGR

CHINCHWAD

PUNE

411019

339 IN30226910642425 405 5 10.00 412ROHINI TUKARAM SAPKAL

116/3 AND 4, SHRUSTI SOCIETY,

MAHATMA PHULE NAGER, SECTOR

18,

CHINCHWAD, PUNE,

MAHARASHTRA

411019

340 1203600000383298 406 150 300.00 413ANIL MARUTI GAIKWAD

S NO 28/4/3 JAGTAP DAIRY

VISHAL NAGAR PETRON CO

PUNE

411027

341 1204470002972837 407 130 260.00 414SANTOSH SHRIRANG BHOSALE

KALPATARU ESTATE PH -I,

S NO. 85/1A/1PIM,

GURAV FL-3A/704, PUNE,

PUNE

411027

342 IN30133019821735 408 100 200.00 415HANS NARAYAN SIKARIA

FLAT NO 8 2ND FLOOR BUILDING NO

A 3

ATHARVA PURVA HSG SOC ECP

VASTU

HANDEWADI ROAD SR NO 71

HADAPSAR

PUNE

411028

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

42558

42558

85116.00

85116.00

Page 40: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 40

343 1205810000054401 409 100 200.00 416ASHOK BHAGWAN PATIL

MAHADEV NAGAR,

MANJARI FARM,

TAL-HAVELI, DIST-PUNE,

PUNE

411028

344 IN30045080481627 410 50 100.00 417DATE SANJAY YESHWANT

ABHISHEK SHREE APTS

FLAT NO 105 LANE NO 4

HAPPY COLONY KOTHRUD

PUNE

411029

345 IN30028010105010 411 400 800.00 418SUDHIR RAMCHANDRA

DESHPANDE

PLOT.NO. B-135 S.NO.26,

DAHANUKAR COLONY,LANE NO.1,

RAMKANTA BUNGLOW,KOTHRUD,

PUNE

411029

346 IN30028010218803 412 300 600.00 419JAYASHREE GHANASHYAM

MUDHOLKAR

5 /11 CHANDRALOK NAGARI

DAHANUKAR COLONY

KOTHRUD

PUNE

411029

347 1204470000383515 414 40 80.00 421SAMEER SAINATH GHARE

SAMEER SAINATH GHARE

1543

SADASHIV PETH

PUNE

411030

348 IN30045080461905 415 200 400.00 422ANAND NIVRUTTI KITEKAR

DYNANDA 54 PANMALA

VITTHAL WADI ROAD

PUNE

411030

349 IN30045080087711 416 600 1200.00 423DOSHI SUKUMAR RATANLAL

776/A SADASHIV PETH

BIZZY-LAND, OFFICE NO. 304/A

PUNE

411030

350 IN30177410509072 417 500 1000.00 424AMIT RAVINDRA BHIDE

1977

SADASHIV PETH

PUNE

411030

351 IN30307710210552 418 200 400.00 425SAGAR JAYANT GANOO

FLAT 401 SN 119 3 FP 544 4

ADISHRI APT SINHAGAD ROAD

VITBHATTI PUNE

MAHARASHTRA

411030

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

44948

44948

89896.00

89896.00

Page 41: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 41

352 IN30177410509103 419 50 100.00 426MANOJ PRABHAKAR NAIK

M-13

GIRIRAJ HOUSING SOCIETY

BIJALI NAGAR CHINCHWAD

PUNE

411033

353 IN30177410509110 420 50 100.00 427NAIK MANGESH PRABHAKAR

FLAT NO 9

BLDG E GIRIRAJ HSG COMPLEX

BIJLINAGAR CHINCHWAD

PUNE

411033

354 IN30051312917047 421 10 20.00 428PHANSALKAR VIKRANT AJIT

SUKHWANI UDHYAN ROW HOUSE 1

OPP DEVI LINK PIMPRI

CHINCHWAD LINK ROAD

PUNE

411033

355 IN30051317472862 422 100 200.00 429AJIT SUGANDHILAL LUNIYA

PLOT NO 14 BLOCK NO 2

NAVPARIWAR HSG SOCIETY

CHINCHWAD

PUNE MAHARASHTRA

411033

356 IN30021418270920 423 65 130.00 430SHRIKANT SADASHIO UWARE

S NO 22/2/1/2A/1/2B B3 -703 SAI

CROWN IMPERIAL GUJAR NAGAR

PUNE MAHARASHTRA

411033

357 1202990004423872 424 160 320.00 431TAPAN GURUDATTA SAMANT

FLAT NO 15 GOKHALE PARK

THERGAON ROAD

CHINCHWAD

PUNE

411033

358 1204720011339761 425 238 476.00 432HRISHIKESH S DESHMUKH

B- 6 704 ADJACENT TO CHAITRAN

LAKE TOWN S NO 11

BIBWEWADI

PUNE

411037

359 IN30048411555385 426 200 400.00 433DEEPAK C CHANDRATRE

1 / 2 SRIRANG SOC NO 2

BEHIND BHARAT JYOTI

BIBEBA WADI

PUNE

411037

360 1203000000131581 427 4 8.00 434TUSHAR VASANT JAMGAONKAR

ROW HOUSE NO. 2, KONARK

GARDEN, S. NO. 629/2/1,

BIBWEWADI,

PUNE

411037

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

45825

45825

91650.00

91650.00

Page 42: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 42

361 1205810000132526 428 378 756.00 435VIJAY SHANTILAL PORWAL

S.NO. 613/7, PLOT NO.26

GANGADHAM KONDHWA ROAD

BIBVEWADI

PUNE

411037

362 1201320000054289 430 100 200.00 437CHANDRAKANT LAXMAN VAIDYA

BLDG. NO.A/4, FLAT NO.4,

DHARAMVEER PARK,

BIBVEWADI,

PUNE

411037

363 1203500000010453 431 200 400.00 438HEMANGINI VIJAYRAO KHOT

11, ASHOK APTS,

136 LALNATH CHS. LANE 20,

DAHANUKAR COLONY, KOTHRUD,

PUNE

411038

364 1204470003320845 432 2 4.00 439GORADE LALITA VIKAS

VED VIHAR FLAT NO 108

BLDG NO 2 S NO 77/1/1

CHANDANI CHOWK KOTHRUD

PUNE

411038

365 IN30045080140432 433 200 400.00 440ABHIJEET PRABHAKAR KULKARNI

FLAT NO 803 O WING SAMRAJYA

BALAWANTPURAM

SHIVTIRTHNAGAR

PAUD ROAD NEAR MARUTI TEMPLE

KOTHURD PUNE

411038

366 IN30045014080193 434 10 20.00 441ABHIJEET JAGDISH PATWARDHAN

C-15 3RD FLOOR

POOJA HEIGHTS CO OP HSG SOC

D P ROAD KOTHRUD PUNE

PUNE MAHARASHTRA

411038

367 IN30045014098065 435 10 20.00 442AMOL DILIPKUMAR KULKARNI

FLAT NO 26 DHARESHWAR KRIPA

APPT

S NO 147/2 4 5 8 GARMAL DHAYARI

PUNE

MAHARASHTRA

411041

368 IN30051316655186 436 20 40.00 443PRAFULLA KRISHNAJI CHITNIS

4/11 KUDALE PATIL COMPLEX

S NO 33/14/7 WADGAON BK

PUNE

MAHARASHTRA

411041

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

46745

46745

93490.00

93490.00

Page 43: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 43

369 IN30133017250972 437 500 1000.00 444ARCHANA N. HAPSE

30 LAXMI NIWAS

GURU NANAK NAGAR

PUNE

PUNE

411042

370 IN30045080206272 438 50 100.00 445JAYADE DATTATRAYA

A/5, ALKANANDA SOCIETY,

SAHAKARNAGAR NO.2,

SAHAKARNAGAR,

PUNE411009.

411043

371 1202990001759614 439 40 80.00 446PHADTARE S VITTHAL

S NO 31 GANESH PUSHPA BLD FLAT

NO 25 ANNA MUGALE NAGAR

DHANKAWADI

PUNE

411043

372 1205600000011135 440 25 50.00 447RAVINDRA VITTHAL BANGAL

SR-NO-22,HOUSE-NO-1153,

NEAR SALUNKE CHAWLE, BEHIND

CLASSIC HIGHTS,BALAJI NAGAR,

PUNE

411043

373 1201090000987469 441 25 50.00 448SUNIL BHASKAR PATIL

14 EDEN GARDEN PCNTD

TWIN BUNGLOW SEC NO.26

AKURDI

PUNE

411044

374 IN30045014105734 442 100 200.00 449SADHANA SUBHASH MANE

FLAT NO 6 PHASE 6 A

CHANDRANGAN ASSOCIATES

AMBEGAON BK

PUNE

MAHARASHTRA

411046

375 1207100000061691 443 100 200.00 450BURANDE GIRISH MADHAV

CHAITANYA - PRERANA,

S NO. 14-B, MANIK NAGAR,

SUKH SAGAR NAGAR, PART II,

PUNE

411046

376 IN30051317845576 444 20 40.00 451SHAIKH AFFRIN SABIR

FLAT NO 602 C 1

BRAHMA MAJESTIC KHONDHWA

NIBM ROAD

PUNE MAHARASHTRA

411048

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

47605

47605

95210.00

95210.00

Page 44: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 44

377 IN30177410857289 445 150 300.00 452CHARUHAS MANOHAR REDKAR

4 S NO 16/5 PRANAV SADGURU

NIWAS SOC

SINHAGAD RD MH

MANIKBAUG

PUNE

411051

378 IN30198310283653 446 38 76.00 453BAPUSAHEB NAMDEV ROMAN

AT POST VADGAON BUDRUK,

JADHAV NAGAR,

TAL. HAVELI,

DIST. PUNE (MAH.)

411051

379 IN30302859102766 447 100 200.00 454NIRANJAN PARAG ABHYANKAR

FLAT NO 204 SWAMINI RESIDENCY

ANANDNAGAR

SUNCITY ROAD

PUNE MAHARASHTRA

411051

380 1201090003456900 449 50 100.00 456SAMIR DEODATTA KULKARNI

9, TRIMURTI 38/1 A

JAYSHKTI SOCY, GANESH NAGAR

PUNE

411052

381 IN30109810484009 450 200 400.00 457RAVAL DHIRENDRA

AT POST NIRA,

TAL. PURANDHAR

PUNE

412102

382 1202470000185077 451 12 24.00 458SANDEEPKUMAR A KERING

AT / POST - URULIKANCHAN

TAL - HAVELI

JAY MALHAR ROAD,

PUNE

412202

383 IN30028010294302 453 250 500.00 460JOSHI VILAS SHRIDHAR

AT&POST ARVI

TALUKA JUNNAR

DIST-PUNE

412401

384 IN30109810441185 454 600 1200.00 461RAMESH MADANLAL LOHE

16 B, BUDHWAR PETH

CHANDAK BAGICHA

SOLAPUR

413002

385 1201320000021755 455 100 200.00 462SHRIDHAR HEMANT RISBUD

SNEHASHREE,

181/A, INDIRA NAGAR,

VIJAPUR ROAD,

SOLAPUR

413004

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

49105

49105

98210.00

98210.00

Page 45: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 45

386 1204470000106826 456 5 10.00 463SANJAY DHARAMCHAND RAYSONI

SHOP NO 7,

NEW VEGETABLE MARKET,

BARAMATI

BARAMATI

413102

387 IN30109810455262 457 400 800.00 464PARADKAR RAMCHANDRA

RAJMUDRA BUILDING,

2 ND FLOOR, FLAT NO.06,

ASHOK NAGAR, BARAMATI

PUNE

413102

388 IN30109810716322 458 700 1400.00 465SMITA SANJAY PATHAK

'TRIMURTI'PLOT NO.13,

AMBIKANAGAR BARAMATI,

BARAMATI

DIST. PUNE

413102

389 IN30051319230717 459 25 50.00 466GHADAGE DIPALI DATTATRAYA

CHANDRA VIJAY HOUSEING

SOCIETY

T C COLLEGE ROAD

BARAMATI C 17 CHANDRA VIJAY

SOCIETY

PUNE MAHARASHTRA

413102

390 IN30045080528082 461 150 300.00 468KOTGIRI KAUSTUBH CHANDRAKANT

PLOT NO 70 SUMAN NIVAS

SHASKIYA KARAMACHARI WASAHAT

A/P PANDHARPUR DIST SOLAPUR

PANDHARPUR

413304

391 1202890000460061 462 20 40.00 469DILIP GOPALRAO SELMOKAR

JOGAI

BEHIND NUTAN SCHOOL

TAMBRI

OSMANABAD

413501

392 1203330000486692 463 105 210.00 470SUNITA JANARDHANRAO MAGAR

DIGVIJAY NIWAS TERNA CLNY

B/H BANDHKAM BHAWAN

RAJIV GANDHI CHOWK

LATUR

413512

393 1204720010598765 464 20 40.00 471GAJANAN RAMRAO BALSHETWAR

SHIRUR TAJBAND

BEHIND BUS STAND

AHMEDPUR

LATUR

413514

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

50530

50530

101060.00

101060.00

Page 46: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 46

394 1202990000236191 466 200 400.00 473ABHISHEK N BHARADIYA

A/O VAMBORI

TAL RAHURI

AHMEDNAGAR

413704

395 IN30109810623974 467 100 200.00 474PANCHARIYA HARISH BHERULAL

AT POST VAMBORI,

TAL RAHURI,

DIST AHMEDNAGAR (M S)

413704

396 1201750000254894 468 450 900.00 475BAFNA ABHIJEET ASHOK .

BAFNA NIWAS

WARD NO 1

SHRIRAMPUR DIST AHMEDNAGAR

AHMEDNAGAR

413709

397 IN30364710026132 470 20 40.00 477ATISH AMRUTLAL MUTHA

ATISH NIWAS,WARD NO.7

NEAR GUJARATHI MANGAL

KARYALYA

DIST.AHMEDNAGAR

SHRIRAMPUR

413709

398 1202700000015848 471 6 12.00 478SATISH SAMPAT KHARDE

A/P - KOLHAR -BK

TAL - SHRIRAMPUR

DIST - AHMEDNAGAR

AHMEDNAGAR

413710

399 IN30177411290425 472 98 196.00 479PRITAM VIJAY LODHA

AT DHANORE

POST SONGAON

TAL RAHURI

AHMEDNAGAR

413711

400 IN30198310502205 474 10 20.00 481DEVEN KATARIYA

A/P GANDHI CHOWK,

TAL DAUND,

DIST. PUNE (MAH.)

413801

401 1302340000339718 475 75 150.00 482KESHAV MARUTI SABLE

RAVISH COLONY, KINETIC CHOWK,

ARANGAON ROAD,

AHMEDNAGAR

AHMEDNAGAR

414001

402 1203320000806483 476 100 200.00 483RITU RAJESH JAGGI

FRONTIER CYCLE AGENCY

SARJEPURA

AHMEDNAGAR

414001

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

51589

51589

103178.00

103178.00

Page 47: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 47

403 1204470001007083 477 50 100.00 484PRAKASH SHANKAR GARUD

MANMAAD ROAD,

DOOH DAIRY NEAR,

SAVEDI ROAD,

AHEDNAGAR

414001

404 1202000000143368 478 200 400.00 485JAYSHREE SANJAY SARNOT

A/P - LONI

TAL - RAHATA

DIST - AHMEDNAGAR

AHMEDNAGAR

414001

405 IN30109810631860 480 200 400.00 487CHANDRAKANT DEVIDAS BHAGWAT

26/163, GANESH CHOWK,

CIVIL HUDCO COLONY,

SAVEDI ROAD,

AHMEDNAGAR,

414003

406 IN30364710029754 481 20 40.00 488BHAUSAHEB APPA JADHAV

AT POST PANOLI

TAL.PARNER

DIST.AHMEDNAGAR

PARNER

414302

407 1302190000010126 482 40 80.00 489LALIT CHANDANMAL BHANDARI

AT POST KUKANA

TAL NEWASA

DIST AHMEDNAGAR

AHMEDNAGAR

414604

408 1201091900074482 484 20 40.00 491PRAKASH JAGOBA DOMBALE

RAYAT SHIKSHN,

SANSTHASTAFF QUARTER,

SATARA,

SATARA

415001

409 1203000000522435 486 200 400.00 493DHANANJAY VARDHERAO JAGTAP

122

COOPAR COLONY

SADAR BAZAR

SATARA

415001

410 1203320002253945 487 100 200.00 494SUCHETA MAHAVIR SHAH

A/P DAHIVADI

TAL MAN

DHIWADI

415001

411 IN30177410493791 488 50 100.00 495MEDHA BALASAHEB JADHAV

30 DEVI COLONY

SADAR BAZAR

SATARA

415001

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

52469

52469

104938.00

104938.00

Page 48: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 48

412 1204470004142362 489 2 4.00 496VIKAS RAVINDRA BHAGWAT

23 RAMKRUSHNA SHRINAGAR

HOU SOC KRUSHNA NAGAR

SATARA

415002

413 1204470000776974 490 4 8.00 497RAJIV LAXMAN KADAM

187 KARANJE PETH SATARA

SATARA

SATARA

415002

414 1201330000726438 491 2 4.00 498RAMDAS SITARAM BORATE

261 B SHANIWAR PETH

SATARA

SATARA 415002

SATARA

415002

415 1201330000562443 492 19 38.00 499VIJAYKUMAR DNYADEV TANTAK

176 BUDHWAR PETH

SATARA

SATARA 415002

SATARA

415002

416 IN30045080469655 495 250 500.00 502ANIRUDDHA BALKRISHNA HELWADE

68/10 PRATAPGANJ PETH

BEHIND AIKYA PRESS

SATARA

415002

417 IN30045080492533 496 80 160.00 503PARDESHI CHANDRAKANT MOHAN

GITANJALI

175 YADOGOPAL PETH

SATARA

415002

418 IN30045080379917 497 70 140.00 504MALPANI SATYANARAYAN

SHIVNARAYAN

340 YADOGOPAL PETH

TULJABHAVANI COMPLEX

F-14

SATARA

415002

419 1201330001212787 498 4 8.00 505SADASHIV MARUTI MORE

AT KUSHI POST

NAGEWADI

SATARA 415015

SATARA

415015

420 1201091900034204 499 20 40.00 506KOUSTUBH CHANDRASHEKAR

BHISE

A/P:- MASUR

TAL:- KARAD

DIST:-SATARA

MASUR (KARAD)

415106

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

52920

52920

105840.00

105840.00

Page 49: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 49

421 1201091900022401 500 100 200.00 507MOHAN RAJARAM RANADE

'SWAROOP' 331B/1A,

SHUKRAWAR PETH,

KARAD

415110

422 1203500000294528 501 188 376.00 508JITENDRA PARASMAL BHANDARI

10,

RAVIWAR PETH,

KARAD

415110

423 IN30088814887387 502 200 400.00 509RIKABCHAND GANESHMAL OSWAL

(JAIN)

GANDHI CHOWK

ISLAMPUR

TAL - WADWA

DIST - SANGLI

415409

424 1204470005959567 504 60 120.00 511SANJAY RAGHUNATH NEVSE

1484 MALOJI RAJE SHALE SAMOR

LONAND TAL KHANDALA

DIST SATARA

LONAND

415521

425 IN30177410833024 505 1 2.00 512NIMBALKAR DIPAK SHIVAJIRAO

FLAT NO 18 JIJAI APT

SHUKRAVAR PETH

PHALTAN DIST SATARA

PHALTAN

415523

426 IN30364710012730 506 70 140.00 513PRASAD MURLIDHAR KANE

SHREE KRUPA, SHIVAJI CHOWK

AT POST- CHIPLUN

DIST- RATNAGIRI

CHIPLUN

415605

427 IN30364710018773 507 50 100.00 514SWAPNAJA PRASAD KANE

SHREE KRUPA

SHIWAJI CHOWK

CHIPLUN,DIST.RATNAGIRI

CHIPLUN

415605

428 IN30177413283594 508 200 400.00 515PRAMOD PRABHAKAR BORKAR

D-6

FINOLEX HOUSING COLONY

ZADGAON BLOCK SHIRGAON

RATNAGIRI

415612

429 IN30226911198620 510 10 20.00 517BHUSHAN SHRIRAM MULYE

3188,

TILAK LANE,

RAL RATNAGIRI

415612

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

53799

53799

107598.00

107598.00

Page 50: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 50

430 1201130000092580 511 50 100.00 518RAJ SUBHASHCHANDRA ATHANE

ASHIRWAD, 590 E WARD,

SHAHUPURI 1ST LANE,

KOLHAPUR

416001

431 IN30051312016116 512 20 40.00 519ARTI SANJAY SACHDEV

202/4 E WARD

SUNDERSMRUT

OPP HOTEL PEARL

KOLHAPUR

416001

432 IN30028010183377 513 200 400.00 520VARPE DILIP PANDURANG

409 `B` MANGALWAR PETH

NEAR DR SANGAVI HOSPITAL

KOLHAPUR

416002

433 1203000000265595 514 188 376.00 521LAXMAN DASHARATH KAMBLE

DHARATIMATA HSG SOCIETY,

37(A), IN FRONT OF RAJESH

MOTORS, KOLHAPUR

KOLHAPUR

416003

434 1204470005783345 515 31 62.00 522VIJAY SHANKARRAO KOLI

FLAT NO S-1 PLOT NO 4

SHRI GAJLAXMI RESIDENCY

INDRAJEET COLONY JADHAVWADI

KOLHAPUR

416005

435 1203840000023310 516 16 32.00 523SURESH BABURAV MAHAJAN

5B / JI-14

RUBI APARTMENT

KOLHAPUR

416005

436 IN30021410516418 517 25 50.00 524PATIL JAYAWANT SAKHARAM

HOUSE NO 1640

E, 7TH LANE

RAJARAMPURI

KOLHAPUR

416008

437 1202000000357366 518 50 100.00 525SHASHIKANT RAGHUNATH

KULKARNI

1208 B WARD, POTNIS BOL

MANGALWAR PETH

KOLHAPUR

416012

438 1201130000113620 519 5 10.00 526UDAY SHANKAR DHALE

576, RATNAPPA KHUMBHAR NAGAR,

PACHGAON,

KOLHAPUR

416013

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

54384

54384

108768.00

108768.00

Page 51: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 51

439 1202000000068808 520 4 8.00 527SANGITA SATISH SHAHAPURKAR

131 SOCIETY NO 1

RATNAPPA KUMBHARNAGAR

KOLHAPUR

416013

440 1202000000054339 521 50 100.00 528ABHAY JINPAL HAGARE

8TH LANE

JAYSINGPUR

JAYSINGPUR

416101

441 1202890000357058 522 100 200.00 529MINAKSHI RAGHUNATH SHINDE

PLOT NO. 211, KACHARE HOS. SOC

JAYSINGPUR, TAL. SHIROL

DIST. KOLHAPUR

JAYSINGPUR

416101

442 1202890000907128 524 100 200.00 531DATTATRAY G. RUKKEPUJARI

NARSOBAWADI

NARSOBAWADI

416104

443 1202470000174506 525 20 40.00 532MAHESH ASHOKRAO GHOTANE

GAVALI GALLI

A/P KURUNDWAD

SANGLI

416106

444 1202890000146202 526 150 300.00 533BALASAHEB DHANPAL DHUPADALE

AT-DATTAWAD

TAL-SHIROL

DIST-KOLHAPUR

DATTAWAD

416107

445 1201370000260591 527 500 1000.00 534SHYAMSUNDAR DAGDULAL MARDA

MAIN ROAD,

OPP. BANK OF BARODA

.

ICHALKARANJI

416115

446 1203460000050125 528 30 60.00 535SUDHIR BALKRISHNA BUWA

H. NO.3/875,

TRISHUL CHOWK,

AVDHUT AKHADA,

ICHALKARANJI

416115

447 1201060001884636 529 400 800.00 536VASANT NABU CHOUGULE

A/P KASABE DIGRAJ

TAL-MIRAJ

SANGLI

416305

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

55738

55738

111476.00

111476.00

Page 52: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 52

448 1203350000527911 530 40 80.00 537ADHIKARAV G PATIL

A/P YELAVI

TAL PALUS

DIST SANGLI.

PALUS

416319

449 IN30177414159657 531 26 52.00 538SUNIL CHATURABHUJ BANG

386/1

SOMAWAR PETH JAIN TEMPLE

MADHAV NAGAR TAL MIRAJ

SANGLI

416406

450 IN30112716290169 533 10 20.00 540AVINASH VASANTRAO PISE

SANGLI VES

PISE BUNGLOW

MIRAJ

DIST - SANGLI

416410

451 1204720010910522 534 20 40.00 541DINESH BALKRISHNA KULKARNI

10 YOGESHWARI APTS NEMINATH

NAGAR

.

SANGLI

416415

452 IN30226912844094 535 11 22.00 542PRAKASH ANNASO AITWADE

4/201 NEAR MANGALDHAM

ICHALKARANJI

MAHARASHTRA

INDIA

416415

453 IN30226911569213 536 584 1168.00 543MINAL AVINASH KUDALKAR

SITARAM NAGAR,

LONDHE MALA,

BEHIND MARATHA SAMAJ MANDIR,

SANGLI,MAHARASHTRA

416416

454 1203000000345351 538 100 200.00 545DINESH SIDHU KADAM

A/P- KARNAL,

TAL- MIRAJ,

DIST-SANGLI,

SANGLI

416416

455 1202470000216235 539 250 500.00 546HARDIK ASHOK DESAI

77 A FACTORY AREA CS NO 1821

NORTH SHIVAJI NAGAR OPP NEW

RLY STATION SANGLI

SANGLI

416416

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

56779

56779

113558.00

113558.00

Page 53: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 53

456 1201091900011934 540 20 40.00 547SHEVANTILAL POPATLAL SHAH

P.NO.29, Dr.PARANJAPE PLOT,

MADHAVNAGAR ROAD,

TATYASAHEB MALA

SANGLI

416416

457 1203350000580062 542 30 60.00 549VAIBHAV CHANDRAKANT GARAG

GARAG BUILDING BHADGAON ROAD

GADHINGLAJ TAL

DIST KOLHAPUR

GADHINGLAJ

416502

458 1203350000732364 543 500 1000.00 550TAJUDDIN LATIFSO SAUDAGAR

956 1 B

GADHINGLAJ

416502

459 IN30133018971802 544 100 200.00 551CHANDRASHEKAR MADALGI

PIRAJI PETH

AT PO GADHINGLAJ

DIST KOLHAPUR

416502

460 1203320006236034 545 57 114.00 552PATTANSHETTI SURESH V

BAZAR PETH

GADHINGLAJ

416502

461 IN30220110331845 546 200 400.00 553SANGITA SURESH KITTURKAR

NEAR SAI TEMPLES

DOCTORS COLONY

GADHINGLAJ

DIST KOLHAPUR

416502

462 IN30220110717129 548 80 160.00 555DOULAT NARAYAN DESAI

SADHANA HIGHSCHOOL ROAD

A/P-GADHINGLAJ

KOLHAPUR

416502

463 1203500000146715 549 10 20.00 556SACHIN MOHAN MANJAREKAR

AT POST MAJARE KARVE,

TAL - CHANDGAD,

MAJARE KARVE,

KOLHAPUR

416507

464 1203490000026441 550 150 300.00 557LACHHMAN SHANKERLAL

KRISHNANI

BK NO.322, ROOM NO. 3,

NEAR SONAR GULLI,

ULHASNAGAR,

THANE

421002

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

57926

57926

115852.00

115852.00

Page 54: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 54

465 1203440000018002 552 40 80.00 559PALLAVI MANOJ DEDHIA

A/203, GAJANAN AARTI.,

CHEDDA ROAD, SARASWAT CLNY,

DOMBIVLI - EAST

MUMBAI

421201

466 1201320000703069 553 50 100.00 560JAYASHREE GANAPATHI PRABHU

504 SHREYA SANKESHWAR KRUPA

CO

ABOVE KOKANRATNA HOTEL

KALYAN

KALYAN

421301

467 IN30021414200451 554 50 100.00 561SHASHITAL SHRINATH SHETTY

A /104 ASHWINI BUILDING,

TARANGAN

SOCIETY, WAYLE NAGAR, KALYAN

(W)

THANE

THANE,MAHARASHTRA

421301

468 1202000000109816 556 62 124.00 563KANTABAI BANSILAL SURANA

H. NO. 34, AMRUTDHAM,

BIDI KAMGAR SOCIETY,

PANCHAVATI,

NASIK

422000

469 1203320000461269 557 600 1200.00 564YATI SUSHIL GUJRATHI

FLAT NO 35 S NO 523/5

NR KHANKHANDIKAR GORGE

AGRA RD NASIK

NASHIK

422001

470 IN30051312682849 558 100 200.00 565ANIRUDDHA YOGESHWAR

ABHYANKAR

422 DATAR APP

OPP PANCHAVATI HOTEL

VAKIL WADI

NASHIK

422001

471 1201750200058623 559 50 100.00 566DIPALI NILESH BORA

2, SIDDHI AGENCY,

DABIR COMMERCIAL COMPLEX,

GOLE COLONY,

NASHIK

422002

472 1202000000171712 560 20 40.00 567GAUTAM KAMANA KAMBLE

PLOT NO-50 SARVE NO.322/1

SHRI SWAMI SAMARTH NAGAR

ADGAON

NASHIK

422003

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

58898

58898

117796.00

117796.00

Page 55: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 55

473 IN30021412252507 561 50 100.00 568NARENDER BINDRA

3 MONA CHEMBER MAHATMA NAGAR

NASHIK

CO OP SOC TRIMBAK ROAD SATPUR

NASHIK MAHARASHTRA

422005

474 1201060000014060 562 100 200.00 569Anita Ajay Bhutada

RUDRAKSHA RESIDENCY

F NO 13 14 NEAR SUYOJIT LAWNS

SATPUR

NASHIK

422007

475 1201090700079437 563 58 116.00 570SANJAY BALIRAM BAGUL

GOKARNA PLOT NO. 9,

ARUNODAYA HSG. SOC.

INDIRA NAGAR, NASIK

NASIK

422009

476 IN30133018715601 564 15 30.00 571KANCHAN SHRAVAGI

YASHASHRI 878/3/47

NEAR NILMANI HOUSING COLONY

RAJIV NAGAR

NASHIK

422009

477 1203330000279267 565 200 400.00 572MAHESHKUMAR M KHIVANSARA

N 32 R 1/8/1

RANAPRATAP CHOWK

CIDCO

NASHIK

422009

478 1601010000286708 566 200 400.00 573AMARAWATI UDAI BHANU SINGH

PLOT NO. 21 BLUE HILL

SHANKAR NAGAR

GANGAPUR ROAD

NASHIK

422013

479 1201860000067939 567 20 40.00 574RAMESH NIVRUTTI SHINDE

AT.POST : MUSALGAON,

TAL. : SINNAR,

DIST. : NASHIK

NASHIK

422103

480 1203840000461177 568 100 200.00 575RAMESH GOVINDRAO PATIL

GURUDEO HOUSING SOCIETY

GIRNARE

IGATPURI

NASIK

422403

481 IN30245310062097 569 200 400.00 576DIGHE SANJAY

652,AJAMPUR (HASANABAD)

TAL. SANGAMNER

DIST. AHAMEDNAGAR

422611

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

59841

59841

119682.00

119682.00

Page 56: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 56

482 1201090700085755 572 150 300.00 579RAJENDRA MADHUKAR BAGADE

61 VATSALYA, POPHALE NAGAR,

SATANA NAKA, MALEGAON

MALEGAON

423203

483 1203320003213276 573 25 50.00 580ANIL VISHWANATH KOTKAR

SUBHASH ROAD NO 3

SATANA

NASIK

423301

484 IN30051311910420 574 300 600.00 581BHAUSAHEB ANNASAHEB JADHAV

1826 PAHAD GALLI

YEOLA DIST NASHIK

YEOLA

MAHARASHTRA

423401

485 1201060000369461 576 400 800.00 583YOGITA KOTHARI

GOKUL NAGARI

A/P - KOPARGAON

KOPARGAON

423601

486 1203320000278551 577 10 20.00 584NATWARLAL MAGANLAL JAIN

ANEKANT VIDYA WARDHANI

HOUSING SOCIETY

DHULE

424001

487 1201750000020892 578 100 200.00 585ANJALI MILIND KULKARNI

4/B, SHIRPRABHU COLONY,

CHITKOD ROAD,

BEHIND PROTAP MILL,

DHULE

424001

488 IN30051310864517 579 40 80.00 586MANOJ PRABHAKAR WAGH

PLOT NO 124 RAMNAGAR

WADIBHOKAR ROAD

DEOPUR

DHULE

424002

489 1204720010637611 580 4 8.00 587PRADEEP SHIVADAS JADHAV

64 INDIRA HOUSING SOCIETY

DATTA MANDIR

DEOPUR

DHULE

424005

490 IN30177412970137 581 38 76.00 588VIJAYKUMAR DHIRAJLAL JAIN

KHOL GALLI

BHADGAON

424105

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

60908

60908

121816.00

121816.00

Page 57: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 57

491 IN30177410685433 582 2 4.00 589KAMLESH ARVIND PATIL

69 SADGURU NIWAS

YASHWANT COLONY

RIND ROAD

JALGAON

425001

492 IN30169611687048 583 13 26.00 590NAZIM ALI KAZIM ALI MIR

76

JILHA PETH

DIXIT WADI

JALGAON

425001

493 IN30045080352336 585 50 100.00 592GANGAPRASAD NARSIMLU

BAYANWAR

PUBLIC WORKS NORTH DIVISION

NEAR COLLECTOR OFFICE

JALGAON

MAHARASHTRA

425001

494 IN30051315914886 586 100 200.00 593SHEKHAR V KAPADNE

33 OPP ASHIRWAD APARTMENT

GANESH COLONY

JALGAON

MAHARASHTRA

425001

495 1201090000264890 587 100 200.00 594PANDURANG NARAYAN PATIL

SHREE 32,VIDAY NAGAR

JALGAON

JALGAON

425001

496 1202890100020407 588 20 40.00 595VINITA VIVEK DANI

PLOT NO. 10, SAVARKAR NAGAR,

NEAR SUNIL TILES,

TALATHI OFFICE, PIMPRALA,

JALGAON

425001

497 1201060001787408 591 30 60.00 598ARUN SHIVDAS DAHAKE

PLOT NO 7 SHIV KAMAL SHRI

RATNA COLONY

PIMPRALA JALGAON

ERANDOL

425002

498 IN30039414966648 592 100 200.00 599PANDURANG BHOJU KOLHE

KAVITA APPARTMENT

ADARSH NAGAR

JALGAON

425002

499 1204470005910455 593 400 800.00 600SUGAN PRAVINCHANDRA JAIN

SANGHVI NIKETAN

CHOPDA

425107

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

61723

61723

123446.00

123446.00

Page 58: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 58

500 IN30177413609522 594 50 100.00 601MAHENDRA PRABHAKAR MANDE

RADHA NIWAS

MUNCIPAL PARK

BHUSAWAL

425201

501 1202000000362959 595 200 400.00 602ANIL RAGHUNATH CHAUDHARI HUF

NEAR MAHARANAPRATAP SCHOOL

JAMNER ROAD

BHUSAWAL

425201

502 1202700000126688 598 25 50.00 605HARISH PADAMSHI JAIN

JIVAN JYOTI COLONY

NEAR NEW COURT

Amalner

425401

503 IN30177413488563 599 7 14.00 606GAJENDRA RAMKRISHANA PANDIT

29 MARWADI GALLI

KHALCHE GAON

SHIRPUR

DHULE

425405

504 1201090000240873 601 10 20.00 608TOTALE RAVINDRA LAXMINARAYAN

OM SUMAN SMRUTI

VRUNDAWAN NAGAR

DIST-NANDURBAR

SHAHADA

425409

505 1201090003668010 602 101 202.00 609DHANESH DIGAMBER LUNAWAT

7/B VRINDAVAN SOC.

MAHAVIR MARG,

.

NANDURBAR

425412

506 IN30088814714007 603 10 20.00 610SANDHYA SHANTILAL AGRAWAL

C/O SHANTILAL R AGRAWAL

LIGHT BAZAR NAVAPUR

DIST NANDURBAR

NANDURBAR

425418

507 IN30021413036898 604 25 50.00 611MILIND D DUBBEWAR

VISHNUNAGAR

PARBHANI

430401

508 IN30039412256972 605 120 240.00 612MAHESH V SAHASRABUDHE

22/A RADHA MOHAN COLONY

KHOKADPURA

AURANGABAD

431001

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

62271

62271

124542.00

124542.00

Page 59: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 59

509 IN30028010252712 606 200 400.00 613ANIL MALI

SHITAL PLOT NO 18

GOVINDNAGAR (BANSILAL NAGAR)

STATION ROAD

AURANGABAD

431001

510 1201370000102217 607 200 400.00 614NAVALKISHOR DWARKADAS LADDHA

PUSHKAR ENTERPRISES,

SHOP NO 2,

DISHA GAURAV APPT,

AURANGABAD

431001

511 1204720009835437 608 200 400.00 615SHRIKRISHNA BANSIDHAR

JAGDHANE

DWARKA BAN

246 A

N 3 CIDCO

AURANGABAD

431003

512 IN30039412577599 609 200 400.00 616BAGAL PRASANNAKUMAR RAMRAO

4 GOURAV APARTMENT

VIDYANAGAR

OPP CADA OFFICE GAJANAN

MAHARAJ

MANDIR ROAD GARKHEDA

AURANGABAD

431005

513 IN30051312941753 610 600 1200.00 617JOSHI YOGITA SANJAY

11 ABHIMANSHRI APARTMENT

JYOTI NAGAR

AURANGABAD

431005

514 1201090001735675 611 76 152.00 618MONIKA SANDEEP KATHED

SAI OM RESIDENCY,FLAT NO.5

PLOT NO.20,BEHIND AAKASHWANI,

MITRA NAGAR,SINDHI COLONY,

AURANGABAD

431005

515 1302340000344935 612 25 50.00 619UJWALA SUBHASH JAIN

17, JETHLIA VIHAR,

NEAR CITY CARE HOSPITAL,

NEW OSMANPURA,

AURANGABAD

431005

516 IN30177410397686 613 10 20.00 620AJIT RAGHVENDRA TAMANE

FL NO 6

SANGNARSH APPTT MALHAR

CHOWK

NR SAHA SOC SARASWATI NAGAR

AURANGABAD

431005

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

63782

63782

127564.00

127564.00

Page 60: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 60

517 1201060000484280 615 100 200.00 622SUNIL SHANKERLAL LADNIYA

DR R P ROAD

JALNA

431203

518 1205520000002753 616 500 1000.00 623NITIN ONKARDASJI TOTALA

'SHRINIWAS' PLOT NO. 30

NEAR AMIT HOTEL, R P ROAD

JALNA

JALNA

431203

519 IN30088814176233 617 600 1200.00 624YASH INVESTMENTS

C/O R.K. LADDHA

SHIVAJI ROAD,

PARBHANI,

431401

520 IN30051312071222 619 80 160.00 626MR RAMRAO GANPATRAO

LASHKARE

KUMBHAR GALLI

SONPETH

DIST PARBHANI

431516

521 IN30051312311182 620 100 200.00 627PRAKASH MOGADAPALLY

C/O MOGADPALLY KIRANA STORES

CHOWK BAZAR

NANDED

431601

522 IN30051318599090 621 45 90.00 628DHONDGE PUSHPA AVINASH

165 SNEH NAGAR BANDC

QUARTERS

SNEH NAGAR NANDED TEHSIL

NANDED

DISTT NANDED

NANDED MAHARASHTRA

431602

523 1302340000369806 622 25 50.00 629VINAYA MAHESHRAO DESHMUKH

SHIVDARSHAN,

SHIVAJI NAGAR,

NANDED

431602

524 IN30021417711043 623 50 100.00 630MAROTI LALU PASWAD

3/358 KAUTHA JUNA KAUTHA OLD

NANDED MAHARASHTRA

431603

525 1201330000021414 624 15 30.00 631PRASAD ANANTRAO JOSHI

NIPAJ STEEL INDUSTRY

PLOT NO 95 MIDC

NEAR KOHINOOR OIL MILL

NANDED

431603

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

65297

65297

130594.00

130594.00

Page 61: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 61

526 1203350000054164 625 41 82.00 632SAINATH GOVINDRAO PADMAWAR

71 HOUSE GURU KRUPA

BHAGYA NAGAR

NANDED

NANDED

431605

527 IN30169611368737 626 6 12.00 633BALAJI NAGNATH BIDWAI

S/O BIDWAI NAGNATH 4-18-1

BAGWAN GALLI KANDHAR

OPP B M C BANK NANDED

KANDHAR MAHARASHTRA

431714

528 1201090000498056 628 60 120.00 635NIRANJAN ARVIND TELANG

FLAT NO. 12, SHIV-ANAND APTS.

PLOT NO. 148

PANDEY LAYOUT, KHAMLA RD

NAGPUR

440025

529 1202890000290312 629 20 40.00 636ANSHU WALIA

PLOT NO- 32

INDRAPRAST LAYOUT

TRIMURTI NAGAR

NAGPUR

440025

530 IN30051317464804 630 10 20.00 637NIKHIL RAMDAS BHADANGE

MEHAR PRASAD APPARTMENT

FLAT NO 303 WARD NO 4 NAGPUR

ROAD

NR GAJANAN BABA APT GOPURI

CHOWK NAL

WARDHA MAHARASHTRA INDIA

442001

531 IN30051315110905 631 20 40.00 638GAJANAN KESHAORAO BURANDE

PARVATI NAGAR PLOT NO 33

PARAS MHASALA

WARDHA

MAHARASHTRA

442001

532 1203600000082221 632 20 40.00 639MUKUL SATISH PATHAK

HARIRAM NAGAR

PULGAON

PULGAON

442302

533 1203600000065664 633 13 26.00 640DILIP NARAYANRAO GHALNI

MEERA COLONY

WANDALKAR LAYOUT

DIST WARDHA

PULGAON

442302

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

65487

65487

130974.00

130974.00

Page 62: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 62

534 IN30148510716373 634 10 20.00 641BAPUJI MAROTI BELE

WAGHOBA CHOWK

NEAR KRISHNA MANDIR

TUKUM

CHANDRAPUR (MAHARASHTRA)

442401

535 1202890000503149 635 10 20.00 642JAYANTI RAVI KATYAL

C-29 SHASTRI NAGAR

MUL ROAD

CHANDRAPUR

CHANDRAPUR

442401

536 1203320001916783 637 5 10.00 644PANKAJ WAMANRAO MATTE

C/O LALSARE KRUSHI KENDRA

MAIN ROAD AT PO GADCHANDUR

TAL KORPANA

CHANDRAPUR

442908

537 1201320001180725 638 300 600.00 645LALITA DILIP KHADASE

67 SUNDARKHED CHIKHALI ROAD

NEAR SBI BANK SUNDARKHED

BRANC

BULDANA

443001

538 1203350000102836 639 9 18.00 646RAJENDRA HARIBHAU GITE

SHANTINIKETN NAGAR

BULDANA

443001

539 1201060001209123 640 50 100.00 647MANISH SURESHCHAND JAIN

FLAR NO. 10 2ND FLOOR

MAYURESH APPARTMENT

BEHIND JANATA COLLEGE

MALKAPUR

443101

540 IN30311610307914 641 39 78.00 648RAJESH SITARAM SAWADATKAR

SARASWATI NAGAR CHIKHALI

OLD SHELUD ROAD

DIST BULDHANA

BULDHANA

443201

541 1302310000046037 642 200 400.00 649SANJAY VITTHAL NAPHADE

NAPHADE HOSPITAL

WARD NO 15

NANDURA

443404

542 1302310000025838 643 2 4.00 650SHANTA JUGALKISHORE PADIYA

C/O MANOJ NOVELTIES,

BABUJI DESHMUKH MARKET,

TILAK ROAD,

AKOLA

444001

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

66112

66112

132224.00

132224.00

Page 63: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 63

543 1303580000006175 644 300 600.00 651JAGRUTI PRADEEP PAREKH

NEW RADHAKISAN PLOT,

NEAR SATSANG BHAWAN,

BAJRANG BHAWAN,

AKOLA

444001

544 1201060000008988 645 100 200.00 652Jayprakash Shankarlal Attal

OPP LAXMI VILLA APARTMENT

NEAR SUNIL KIRANA SHOP KOTHARI

LAY OUT GORAKSHAN ROAD

Akola

444001

545 1203760000083923 647 50 100.00 654ANIL WAMANRAO GAWANDE

AMANKHA PLOT

NEAR DEVIS TEMPLE

AKOLA

AKOLA

444001

546 1302310000073732 648 50 100.00 655PRASHANT PARASMAL JAIN

ANAND BHAWAN

AMRUTWADI

AKOLA

444001

547 1302310000067146 649 100 200.00 656RADHIKA SANJAY CHANDAK

DR. G.P.CHANDAK

NEW RADHAKISAN PLOTS

NEAR MAHESHWARI BHAWAN

AKOLA

444001

548 1302310000051007 650 2 4.00 657ARCHANA SHYAM PADIYA

JATHARPETH ROAD

BEHIN DR LADDHA HOSPITAL

KEDIYA PLOT

AKOLA

444001

549 1302310000058703 651 100 200.00 658JYOTI DILIP AGRAWAL

C/O GUJARAT AMBUJA ESSENTAIL

HOUSING COMPLEX, AT-KANHERI

KANHERI, DISTT-AKOLA

INDIA

444001

550 IN30226910825794 652 81 162.00 659MANISHA LAXMAN HUNDIWALE

SUDHIR COLONY,

NR VIVEKANAND ASHRAM,

AKOLA

444001

551 1202890000721871 653 15 30.00 660VEENA SANTOSHKUMAR MALANI

MOBILE TOWER

SAMBHAJI NAGAR

ADARSH COLONY

AKOLA

444001

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

66910

66910

133820.00

133820.00

Page 64: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 64

552 1201090000123320 654 100 200.00 661LILADHAR IYDANJI KELA

CHITRAKOOT,

RAMNAGAR,

AKOLA

444001

553 1201090005254051 655 300 600.00 662MANJUDEVI VIKRAMADITYA GOENKA

MADAN MAHAL

NEAR GOVT GARDEN

.

AKOLA

444001

554 1302310000065835 656 50 100.00 663NANDA DIGAMBAR KAKAR

121, OM CHAITANYA,

SWASTIC COLONY,

KESHAV NAGAR,

AKOLA

444004

555 1302310000042106 657 200 400.00 664AVINASH MADHAVRAO KULAT

OPP-HINDU CONVENT,

ADARSHA COLONY,

AKOLA

444004

556 1303580000015247 658 50 100.00 665PRAKASH SHRIRAM AHER

T.K.CHAMBERS,

RATANLAL PLOT ,

AKOLA

444005

557 1302310000005659 659 50 100.00 666MANAK MAHENDRA KEJDIWAL

DUPLEX FLAT NO.5,

SHREE KRISHNA VIHAR

OPP.BIRLA GATE NO.2

AKOLA

444005

558 1302310000078268 660 10 20.00 667PRADEEP DIGAMBAR PIMPRIKAR

68, SHRIWALLABH ,

SWASTIC SOCIETY,

KESHAV NAGAR,

AKOLA.

444005

559 IN30169610819120 662 200 400.00 669PRASHANT VILASRAO THORAT

POST KANSHIVANI

DIST AKOLA

444102

560 1203840000249132 663 50 100.00 670MOHANSING GANPATSING MUNOT

NEAR COTTON MKT

TILAK ROAD

DIST-BULDHANA

KHAMGAON

444303

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

67920

67920

135840.00

135840.00

Page 65: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 65

561 1201120000163012 666 50 100.00 673RAJENDRA LAXMANSINGH DIXIT

MAYA WADI WARD ARVI

TA-ARVI DIST-WARDHA

WARDHA

444601

562 1204720010821449 667 440 880.00 674SAGAR SUKHDAYAL MOHANE

8 ZINDAGI

SHIVCHHAYA COLONY

NEAR SHAKAR NAGAR

AMRAVATI

444601

563 IN30023911906859 669 30 60.00 676ASHOK MULCHAND JAIN

MANGILAL PLOT, CAMP ROAD ,

RAIGAD APARTMENT,

NEAR AKAR APARTMENT,

AMRAVATI

444602

564 IN30169610789713 670 100 200.00 677BHASKAR VITHOBAJI GAWANDE

AT MEHARBABA COLONY

BEHIND DASTOOR NAGAR

AMRAVATI

444605

565 IN30112716634474 671 200 400.00 678SURESH VISHWANATH SAODEKAR

KAMAL KUNJ

VIJAY COLONY

AMRAVATI

444606

566 IN30088814507113 672 400 800.00 679BHUSHAN AJABRAO PATIL

SURVADI

POST SATARGAON

TQ TEOSA

AMRAVATI

444903

567 1203320006118208 673 41 82.00 680VASANTRAO VASANKAR

257 AMBADA

TAL MORSHI

NEAR FLOOR MILL

AMRAVATI

444910

568 1204470002396065 675 260 520.00 682AMOL VASANTRAO DESHPANDE

ROOM NO 6 GOVT MEDICSAL

COLLEGE HOSTAL C/O MAIN

HOSPITAL

YAVATMAL

445001

569 IN30226912802191 676 15 30.00 683GOPAL MANIKRAO WAKE

WARD NO 7

KALAMB

MAHARASHTRA

INDIA

445001

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

69456

69456

138912.00

138912.00

Page 66: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 66

570 1202000000052443 677 50 100.00 684PRABHABEN HIRJI CHHEDA

BONNY COLLECTIONS

2, MADHAV APARTMENT

CIVIL LINES

YAVATMAL

445001

571 IN30066910174706 678 20 40.00 685NITIN TUKARAM PADAMWAR

MAULI

NEAR LADIES HOSTEL

SHANKAR NAGAR PUSAD

TQ PUSAD YAVATMAL DIST

445204

572 IN30226910836547 679 10 20.00 686RAVINDRA KUMAR SHAH

33, RAMGANJ,

KHANDWA MP,

KHANDWA,

M P

450001

573 1201700000034758 680 100 200.00 687JAIDEV DANGI

PAHAD SINGH PURA,

KHARGONE

451001

574 1204300000006943 681 100 200.00 688DARSHNI JAIN

45, MURAI MOHALLA,

SANYOGITAGANJ,

INDORE

452001

575 1204330000012500 682 500 1000.00 689KAPIL JAIN

382 USHA NAGAR EXT.

INDORE

452001

576 1204330000002167 683 100 200.00 690ROSHAN RATHOR

56/2 , MOHANPURA JAWAHAR MARG

INDORE

452001

577 IN30198310612345 684 350 700.00 691ASHA KHANDELWAL

H. NO. 69 - 1, R.N.T. MARG,

INDORE (M.P.)

452001

578 IN30198310009020 685 40 80.00 692UMESH D. KAPADIA

575/1, M.G. ROAD,

INDORE (M.P.)

452001

579 IN30048413231116 686 550 1100.00 693ANSHU BHATNAGAR

FLAT NO 102, SURYA APPARTMENTS

15, MISHR NAGAR

ANNAPURNA ROAD

INDORE

452003

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

71276

71276

142552.00

142552.00

Page 67: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 67

580 IN30039415432068 687 40 80.00 694SUNITA KHANDELWAL

253

USHA NAGAR EXTN

F NO 101

INDORE

452009

581 1202620000092275 688 100 200.00 695KAMINI PUROHIT

1387 , SCHEME NO 71

SECTOR-B

BEHIND RANJIT HANUMAN

INDORE

452009

582 1201090003865746 689 35 70.00 696NEETA PAWANKUMAR GOENKA

402/293

SILICON CITY RAU

VILLAGE NIHALPUR MANDI

INDORE

452012

583 1203320000826605 690 45 90.00 697AMARAT LAL KUSHWAH

17/1 KAJI JI KA BADA

ANKPAT MARG

UJJAIN

456001

584 1204330000087419 692 200 400.00 699ROHINI ANIL GARUD

511 SAINATH COLONY

UJJAIN

456010

585 1204720010057210 693 15 30.00 700MAMTA KHANDELWAL

71 6 GRASIM

STAFF COLONY

BIRLAGRAM

NAGDA

456331

586 1204470006343578 694 50 100.00 701HEMANT SHARMA

127 GRAM AYANA TEHSIL PIPLODA

DIST RATLAM

AYANA

457333

587 1201700000023879 695 100 200.00 702AJAY MANDWARIYA

H. NO. 16, SHIVPURA RAMPURA

TEL. MANASA,

NEEMUCH

458118

588 IN30226911500906 696 100 200.00 703DINESH KUMAR RATNAWAT

104 PRAGATI NAGAR,

NEEMUCH,

MADHYA PRADESH

458441

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

71961

71961

143922.00

143922.00

Page 68: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 68

589 IN30220110728014 697 20 40.00 704VEER SING BAGHEL

C/O, PATANKAR NIWAS

GURU SAHEB WARD

MULTAI

BETUL

460661

590 1201330000048846 698 400 800.00 705NARENDRA KUMAR GAGRANY

192/2

TILAK WARD

DISTRICT - HOSHANGABAD

PIPARIYA

461775

591 IN30342010013364 699 163 326.00 706SUNITA AGRAWAL

H.NO-56

VRINDAVAN NAGAR

AYODHYA BY-PASS

BHOPAL

462001

592 IN30039413597132 700 35 70.00 707NIGHAT AFZA

FLAT NO 8 III

PRINCE APPTT

PRINCE COLONY NIYAMATPURA

BHOPAL

462001

593 IN30133020018918 701 100 200.00 708SHISH MOHD KHAN

HOUSE NO 36/2

OPPOSITE BADWALI MASJID

JAHANGIRABAD

BHOPAL MP

462008

594 IN30039414046269 702 10 20.00 709SHIVA KANT BAJPAI

OFFICE OF SUPERINTENDING

ARCHAEOLOG NIRMAN SADAN

ARERA HILLS

BHOPAL

462011

595 IN30133020260865 703 100 200.00 710MANJU GHORE

FLAT NO A 202

SHALIMAR REGENCY

G II E 8 GULMOHAR COLONY

BHOPAL MP

462016

596 1201090000465425 704 200 400.00 711PARMESHWAR LAL SHARMA

E-8/51 A SHIVA KUNJ

12 NO. STOP ARERA COLONY

BHOPAL

462016

597 1204370000123594 705 2 4.00 712UMESH KUMAR VISHWAKARMA

53/2Si,

Saket Nagar

Ta-Huzur

Bhopal

462016

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

72991

72991

145982.00

145982.00

Page 69: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 69

598 IN30051315574802 706 25 50.00 713DEVENDRA KUMAR MISHRA

80 A AWADHPURI KHAJURI KALA RD

AWADHPURI

BHOPAL

MADHYA PRADESH

462021

599 IN30163760027372 707 100 200.00 714MANOJ KUMAR AGRAWAL

HOUSE NO 59 ,AVINASH NAGAR

NEAR RISHIPUR B.H.E.L

BERKHERA BOPAL

MADHYA PRAESH

462021

600 1201070000190664 708 50 100.00 715RAJESH KUMAR SINGH

218, RACHNA NAGAR

BHOPAL

462023

601 1203840000056374 709 300 600.00 716INDER SINGH

MIG-21 , SECTOR- 9/A

SAKET NAGAR

HABIBGANJ , B.H.E.L

BHOPAL

462024

602 IN30088814562483 710 12 24.00 717RAHUL JAIN

DELUXE PHOTO SERVICE

5 NAYA KUWA NAMAK MANDI

KATRA

SAGAR

M P

470002

603 1203160000125602 711 600 1200.00 718HEMANT KUMAR MALAIYA (HUF)

VIJAY OIL MILLS CO.

MAGANJ - 4,

DAMOH

470661

604 1204330000078799 712 50 100.00 719RAKESH KUMAR MODY

JAWAHAR ROAD

CHHATARPUR

471001

605 1204370000136622 714 100 200.00 721VIVEK KUMAR GUPTA

Vivek Talkies Gali,

Ward No 18

Ashok Nagar

473331

606 IN30045010839049 715 100 200.00 722NARENDRA JAIN

JAIN AND BROTHER PETROL PUMP

JACOB PARED, LASHKAR

GWALIOR

474001

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

74328

74328

148656.00

148656.00

Page 70: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 70

607 1201320000340627 716 200 400.00 723BABULAL SHARMA

101 SUKOON APARTMENT

TANSEN ROAD GWALIOR

R.P.COLONY

GWALIOR

474002

608 1201060002406115 717 6 12.00 724VIRENDRA KANKARIA

WARD NO 6

LAXMI BAI

WARD BALAGHAT

BALAGHAT

481001

609 1601010000229385 718 300 600.00 725AMIT TIWARI

192

NARBADA ROAD

JABALPUR

JABALPUR

482001

610 IN30198310132194 719 60 120.00 726VIRENDRA KUMAR JAIN

6, VATSALYA DHAM KANCHAN VIHAR,

JAIN MANDIR ROAD,

VIJAY NAGAR,

JABALPUR (M.P.)

482001

611 IN30051312069152 720 2 4.00 727NEENA GUPTA

137/14 VIJAY NAGAR

JDA SCHEME 4

VIJAY NAGAR

JABALPUR

482002

612 IN30112716877947 721 50 100.00 728AMIT CHOUBEY

3/10 NEAR AMBAR MEDICAL STORE

GOPAL BAG

DAMOH NAKA

JABALPUR MP

482002

613 1203560200003111 722 100 200.00 729RAJENDRA KUMAR PANDEY

687, M,I,G, NEW HOUSING

BOARD COLONY BY PASS ROAD

SHAHDOL

484001

614 1202990004300989 723 20 40.00 730YADU NANDAN SINGH

B 17 SECTOR C COLONY

PO DOLA RAJNAGAR

SHADOL

484446

615 IN30177410349099 724 100 200.00 731ARUN KUMAR KASHIRAMKA

W/O ARUN KASHIRAMKA

KRISHNA DHAM

BANDHAVGARH COLONY

SATNA

485001

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

75166

75166

150332.00

150332.00

Page 71: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 71

616 1203270000283708 725 50 100.00 732SANGEETA SHUKLA

BHANDAHPUR PAHAR

SARLA NAGAR, TEH- MAIHAR

DISTT- SATNA

MAIHAR

485772

617 1201640000154053 726 100 200.00 733AMRITA SINGH

H.NO. 16/1170

BEHIND PAWAR GAS GODOWN

BARA

REWA

486001

618 1203320007402692 727 100 200.00 734YADVENDRA SINGH BAGHEL

5 5 M C

REWA

NEAR DOCTORS COLONY

REWA

486001

619 1204470008467531 728 14 28.00 735RAJESH SINGH

WARD NO 35 149 NEAR S K GIRLS

SCHOOL FORT ROAD REWA

REWA

486001

620 1204720010067820 729 100 200.00 736UMASHANKAR .

NH III A 15 NTPC VINDHYANAGAR

.

.

VINDHYANAGAR

486885

621 1203840000372570 730 8 16.00 737JIWAN RAM DEODAS

QR NO. 6/D

STREET-15

SECTOR-5

BHILAI

490006

622 1203320000149164 731 225 450.00 738MANOHAR SINGH RANDHAWA

PLOT - 3, BLOCK 14, NEHRU

NAGAR, (EAST)

BHILAI DIST DURG

DURG

490020

623 IN30021411820178 732 500 1000.00 739SANJAY TIWARI

TIWARI NURSING HOME CIVIL LINES

RAIPUR CHHATISGARH

492001

624 1204720009948099 733 36 72.00 740PRAFULLA KANT TIWARY

C 46 RAJIV HSG SOCIETY SEC 1

BAJAJ COLONY NEW RAJENDRA

NAGAR PO RAVIGRAM

RAIPUR

492006

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

76299

76299

152598.00

152598.00

Page 72: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 72

625 IN30045011500729 734 100 200.00 741VIKRAMA VENKATA RAMANA

INFRONT OF 30-BLOCK

SHIVANAND NAGAR

PO-WRS COLONY

RAIPUR CHATTISGARH

492008

626 IN30169612214814 735 90 180.00 742KAVITA AGRAWAL

A/101

VISHRANTI TOWER

NEW MANDI ROAD FAFADIH

RAIPUR

492009

627 IN30133019112544 736 130 260.00 743MAN PRASAD RAM

DENA BANK

BR SAMBALPUR

BHOTHLI

DISTT DHAMTARI (CG)

493773

628 IN30133019431684 737 400 800.00 744SUNIL KUMAR JAIN

H NO 162

AMAPARA WARD

DHAMTARI CHHATTISGARH

493773

629 IN30177413504647 738 20 40.00 745RAHIM KHAN

RES COLONY

QR NO 29

M G WARD BACHELI

DANTEWARA

494553

630 1204720009473317 739 10 20.00 746B VENKATESWARLU

QTR.NO. TYPE-IV/102/DS

GURUDWARA COLONY,

KIRANDUL TOWNSHIP

DANTEWADA

494556

631 IN30169610832740 740 30 60.00 747BORUN DEV GUPTA

NO B/102, SAI NIWAS

TOWRA

BILASPUR

CHHATTISGARH

495004

632 1304140004148941 741 80 160.00 748PRAMOD JOSHI

C O M S PASTARIA

LAMBODHER PARA

SARKANDA

BILASPUR

495006

633 IN30094010111810 742 20 40.00 749SANTOSH SINGH

PLOT NO - 895

KOSABADI

R.P. NAGAR

KORBA (C.G)

495677

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

77179

77179

154358.00

154358.00

Page 73: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 73

634 1204720011321999 743 10 20.00 750BHASKAR SUMAN

QTR NO.M/125

POST OFFFICE STREET

BHATGAON

SURGUJA

497235

635 1204720010167627 744 100 200.00 751ANITA KASHYAP

B 19 T 11

AT POST KATKONA COLLIERY

TEH BAIKUNTHPUR

BAIKUNTHPUR

497331

636 IN30039410441168 745 191 382.00 752GURRAM RAMANJANEYULU

LAKSHMI BOMBAY DYEING SHOW

ROOM

SUBHASH ROAD ANANTAPUR

500001

637 IN30102220088288 746 40 80.00 753PAVAN AGARWAL

C/O M/S M G ENTERPRISES

5 8 92/7/2 GADWAL COMPOUND

NAMPALLY STN ROAD

HYDERABAD AP

500001

638 IN30039411062211 747 10 20.00 754A VIJAYA LAKSHMI

6-3-596/71

NAVEEN NAGAR

HYDERABAD

500004

639 IN30039411027156 748 10 20.00 755A SUDERSHAN REDDY

6-3-596/71

NAVEEN NAGAR

HYDERABAD

500004

640 IN30009511888683 749 5 10.00 756Ashis Kumar Sahu

H No 6 2 951/A/1 Flat No 101 Sadat

Habitat Anand Nagar Chintal Basti

Khairatanad

Hyderabad

500004

641 IN30102220458479 750 50 100.00 757MIDEAST INVESTMENTS PVT

LIMITED

6 2 30/C PARBAT

LAKDIKAPUL

HYDERABAD

A P

500004

642 IN30066910188584 751 63 126.00 758RAMACHANDRAPURAPU RAMU

H NO 17-50/1

JYOTHI NAGAR

NORTH LALLAGUDA

SECUNDERABAD

500017

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

77658

77658

155316.00

155316.00

Page 74: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 74

643 IN30051314168780 752 5 10.00 759NEERAJ KHOLIYA

INFOSYS TECHNOLOGY LIMITED

SURVY

NO 210 MANIKONDA VILLAGE

LINGAMPALLY

HYDERABAD

ANDHRA PRADESH

500019

644 IN30102220005422 753 500 1000.00 760DINESH KUMAR BUNG

3 4 809/B

BARKATPURA

HYDERABAD

HYDERABAD

500027

645 0012866 754 500 1000.00 761KAMLA MITTAL

1-2-214/6

GAGAN MAHAL ROAD

HYDERABAD

HYDERABAD

500029

646 IN30023911411908 755 54 108.00 762MANGIPUDY SIVA SRINIVAS

FLAT 203, ANDAL ENCLAVE

ASMANGAHAD

HYDERABAD

ANDHRA PRADESH

500036

647 IN30021412431359 756 200 400.00 763SAMIP VINODCHANDRA DESAI

203 A 1

NEAR QUTUBULLAPUR SILVER

SPRINGS

NEW JEEDIMETLA A JEEDIMETLA

HYDERABAD

500055

648 IN30023911633986 757 50 100.00 764ANIL KUMAR Y

C 25/3 LAB QUARTERS

KANCHANBAGH

HYDERABAD

HYDERABAD

500058

649 IN30039412499739 758 10 20.00 765CH SOMA SUNDRA RAO

FLAT NO 103 H NO 2-22-204/1/6

R K SUNDAR SADAN

JAYA NAGAR KUKATPALLY

HYDERABAD

500072

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

78977

78977

157954.00

157954.00

Page 75: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 75

650 1301440002726740 759 75 150.00 766TALLAPRAGADA BADDIRAJU

RAVINDRANATH

FLAT NO 201 BLOCK-C

BHAVYA TULASIVANAM USHA

MULLAP

YELLAAMMABANDA KUKATAPALLY

RRE

HYDERABAD

500072

651 1203760000499842 760 250 500.00 767SUHAS REDDY INTURI

H NO 3-11-206 FLAT NO 201

AMMA BHAVANI RESIDENCY - 1 SRI

SHANKAR COLONY ROAD NO 5

HYDERABAD

500074

652 IN30051312969068 761 30 60.00 768PRASAD RUDRA

FLAT NO G2 PLOT NO 1146 SREE

NILAYAM

CHURCH ROAD PRAGATHI NAGAR

OPP JNTU KUKATPALLY

HYDERABAD TELANGANA INDIA

500090

653 1204470006122769 762 500 1000.00 769BHAVESH JHA

FLAT NO.104,IRIS BLOCK,

EMPIRE MEADOWS,B/S-SRI-

CHAITANYA IIT COLLEGE FOR-

BOYS,AMEENPUR MEDAK

502032

654 IN30102220086401 763 210 420.00 770K NANDA KUMAR

H NO 5 6 810

KHALEELWADI

OPP RAJEEV GANDHI AUDITORIUM

NIZAMABAD TELANGANA

503003

655 1304140004373763 764 27 54.00 771PASHUPATHINATH GABBULA

H NO 5 3 411

VIDYANAGAR COLONY

KAMAREDDY

KAMAREDDY DIST NIZAMABAD

503111

656 IN30286310163117 765 400 800.00 772KAMESHWAR PARSI

1-6-179

C/O PARSI GANGADHAR AND CO

GANDHI GUNJ

KAMAREDDY

503111

657 IN30066910194984 766 40 80.00 773BUSA LAXMI

H NO 1-65

KISAN NAGAR

BALKONDA

NIZAMABAD

503218

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

80509

80509

161018.00

161018.00

Page 76: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 76

658 IN30023913860477 767 7 14.00 774KASAM CHANDRA SHAKER

P M NENNAL

NEAR GOVT HOSPITAL

DIST ADILABAD

ADILABAD

504001

659 1201350000061025 768 5 10.00 775GULLEPELLI RAVISHANKAR

T R T - 124/31 R B ROAD

S S COLONY

KAGHAZNAGAR DIST ADILABAD

KAGHAZNAGAR

504296

660 1205140000025173 769 37 74.00 776FRANCIS DEVAPALLI

Q.NO. C-12/16

PTS, NTPC

JYOTHI NAGAR

KARIMNAGAR

505215

661 IN30023912889775 770 600 1200.00 777RAMA DEVI RAVULA

5.11.178

FLAT NO G7

NAIM NAGAR,CV RAMAN SCHOOL

WARANGAL

506001

662 IN30021412271103 771 30 60.00 778RAMA JAYADEV

HNO 10 12 115

GIRMAJIPET

WARANGAL

506002

663 IN30177412331975 772 30 60.00 779BRAHMESWARA RAO SRIRAM

15-4-167/1 MATAWADA

RAJIV COLONY

WARANGAL

506002

664 IN30039410602064 773 46 92.00 780VASANTH RAM MUNDRATHI

5-11-120/3/A

NAIM NAGAR

HANAMKONDA

WARANGAL

506009

665 IN30039416168716 774 100 200.00 781VANGALA BALAKISHTAIAH

H NO 4 -106 SUBHASH ROAD

GOPALPUR

HANAMKONDA

WARANGAL

506015

666 1201910100896359 775 25 50.00 782VENUGOPAL PARCHA

9-1-187

STATION ROAD

KHAMMAM

507002

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

81389

81389

162778.00

162778.00

Page 77: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 77

667 IN30177417083422 776 100 200.00 783USHA RANI CHANNA

H NO FLAT NO 103

CRG TOWERS

NEHRU NAGAR

KHAMMAM

507002

668 1203810000156874 778 75 150.00 785POTTABATHINI SRINIVAS

H NO 4-10-812/CST

SHANTI NAGAR

NALGONDA

NALGONDA

508001

669 IN30232410678880 779 40 80.00 786RAMACHANDRAPU RAVEENDAR

RAO

1-20-4-4

KODAD

KODAD

NALGONDA DISTRICT

508206

670 IN30021414895147 780 20 40.00 787KANDIBANDA KIRAN

1-1-215 VENKATESWARA TEMPLE

ROAD

SURYAPET ANDHRA PRADESH

508213

671 1201090001495922 781 350 700.00 788SUDHAKAR DODDAPANENI

H-NO:3-5-142

JAMMI GADDA

SURYAPET

SURYAPET

508214

672 1203320002339361 782 8 16.00 789P KISHORE

RAGHUVEERA TOWERS

SHOP NO-57 SAGAR MENS WEAR

ANANTAPUR

ANANTAPUR

515001

673 IN30039413064382 784 100 200.00 791GONGULLA MALLIKARJUNA

23/17

GANDHI BAZAR

OLD TOWN

ANANTAPUR

515001

674 IN30051318138057 785 16 32.00 792VIJAY KUMAR VULAVALA

D NO 17/913 FIRST FLOOR

VENUGOPAL NAGAR

NR VIDYA NIKETAN SCHOOL

ANANTPUR ANDHRA PRADESH

515001

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

82098

82098

164196.00

164196.00

Page 78: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 78

675 1203500000630224 786 8 16.00 793GANGADHARA SASTRY

RUDRABHATLA

W3,C19,PRASANTHI NILYAM,

PUTTAPARTHI

PUTTAPARTHI

515134

676 IN30232410895785 788 200 400.00 795M S KEERTHI KUMAR

5-9-237

RAILWAY GOODS SHED ROAD

HINDUPUR

ANANTAPUR DISTRICT

515201

677 1203350000214038 789 612 1224.00 796GANJIKUNTA KISHORE BABU

GANJIKUNTA KISHORE BABU

D NO 16 1409

SBI COLONY

DHARMAVARAM

515671

678 1203320001710283 790 500 1000.00 797PERUMAL DASU GUNDA

D NO 30 68 3 KOTTAPETA

DHARMAVARAM

ANANTPUR

515671

679 1202230000047621 791 60 120.00 798SUSEELA KAMBAM

D NO. 4/435-2-1

VIVEKANANDA NAGAR

KADAPA

516001

680 IN30226913066479 793 90 180.00 800VALLAPUREDDY SURAREDDY

7/495/6 PRODDATUR KADAPA DIST

PRODDATUR

ANDHRA PRADESH

INDIA

516360

681 1301440001656891 794 15 30.00 801PADMAVATHI CHENNA .

D NO 4/326

SUPER BAZAR ROAD

CUDDAPAH DT

PRODDATUR

516360

682 1205140000103173 796 150 300.00 803THOTAMSETTY VENKATA

SREENIVASA MOORTHY

18-3-1

MARKET STREET

JAMMALAMADUGU

KADAPA

516434

683 IN30169610807967 797 100 200.00 804SIVA PRASAD.M

D NO 6-237-H3-2A

TEMPLE STREET

MADANAPALLE

CHITTOOR DIST

517325

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

83833

83833

167666.00

167666.00

Page 79: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 79

684 IN30169610593788 798 100 200.00 805YELLA VENKATA KRISHNA REDDY

NO.14/96

RADHAKRISHNA ROAD

KUPPAM

CHITTOOR DIST

517425

685 IN30021413385575 799 40 80.00 806VENKATESWARA CHETTY TAYYURU

20 2 630 B1 KORLA GUNTA MARUTHI

NAGAR

TIRUPATHI ANDHRA PRADESH

517501

686 IN30169611044958 800 700 1400.00 807BHANUMATHI M

FLAT NO.103, SAI MITHILA COMPLEX

VAIKUNTAPURAM

TIRUPATHI WEST

TIRUPATI, ANDHRA PRADESH

517502

687 IN30169610432052 801 450 900.00 808KOUNTHEYA REDDY.M

FLAT NO.103, SAI MITHILA

APARTMENTS

VAIKUNTAPURAM

TIRUPATI WEST

TIRUPATI

517502

688 IN30102220576999 802 7 14.00 809RAMAMADHULA ADAM

H NO 87 394

KAMALA NAGAR

B CAMP POST

KURNOOL

518002

689 IN30102220581256 803 50 100.00 810U RAMANA

H NO 46 746 A

COLLECTOR COMPLEX

BUDHWAR PET

KURNOOL

518002

690 IN30177410660396 805 50 100.00 812ERANNA RAO MALEKAR

H NO 3/347

SADASIV PET

ADONI

518301

691 IN30177411159906 806 100 200.00 813LAXMIKANTHA BABU GANIGA

11-484

FLOWER BAZAR

ADONI

518301

692 1301440001265991 808 210 420.00 815G WAHIDA BEGUM

NO.1-541-1146/A

N G O COLONy

ADONI

KURNOOL

518302

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

85540

85540

171080.00

171080.00

Page 80: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 80

693 IN30189510410719 809 200 400.00 816P RAGHOTHAMA REDDY

HOUSE NO 25/259 B

SRINIVASA NAGAR

NANDYAL

KURNOOL, ANDHRA PRADESH

518501

694 1202420000397433 812 50 100.00 819BOMMISETTY SANKAR NADH

26-4/1-4-2,

GANDHINAGARAM

VIJAYAWADA

520003

695 1203320006560444 813 10 20.00 820PILLA SRINIVASA RAO

HNO 5-6/2-13

SIDDHAYYA CHERUVU

CALERA HSP

VIJAYAWADA

520009

696 IN30039410823010 815 200 400.00 822SRINIVASU UPPALAPATI

DR NO 57-6-8, F 501

DHANALAKSHMI RESIDENCY

OLD POST OFFICE ROAD PATAMATA

VIJAYAWADA

520010

697 IN30169611084273 816 100 200.00 823SRI DIVYA.G

301

SRI LAKSHMI SAI HOMES

NETAJI ROAD, PATAMATA LANKA

VIJAYAWADA

520011

698 1202770000165423 818 30 60.00 825LEELA SIREESHA KONERU

7-27,PEDAPROLU PEDAPROLU

MOPIDEVI (MANDAL) KRISHNA

KRISHNA

521125

699 IN30051317214804 819 18 36.00 826MOHAMMED FIROZ

NO 2292 B 1

ONE WAY TRAFFIC ROAD

GUDIVADA ANDHRA PRADESH

521301

700 IN30039411000934 821 135 270.00 828P SUBAS CHANDRA BOSE

D NO 3-30-114

D-4 3RD FLOOR

BRUNDAVAN GARDENS

GUNTUR

522006

701 IN30169611891632 823 100 200.00 830CHAITANYA SEELAM

1/1/68

RAMAKRISHNA PURAM

BAPATLA

522101

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

86383

86383

172766.00

172766.00

Page 81: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 81

702 1301440002968367 824 50 100.00 831MUNAGALA ROJA .

NO 5-97

CHALLAPALLI

GUNTUR

522112

703 IN30102221070297 827 5 10.00 834VANGA SRINIVASA REDDY

10 64A

MUNNANGI POST

KOLLIPARA MANDAL

GUNTUR DISTRICT

522304

704 1204450000539735 828 300 600.00 835RAJESH KUMAR VANAMA

21-1-29/1 PEERLA CHAVADI ROAD

SATTENAPALLI

.

GUNTUR

522403

705 1202990005366782 829 30 60.00 836GURUNATH KROVI

H NO 11 435 AMBATI NAGAR

YERRABALEM POST

MANGALAGIRI MANDAL GUNTUR

GUNTUR

522503

706 IN30232410609060 830 100 200.00 837RAMINENI LOKESWARA RAO

D NO. 11-11-2, FLAT NO. 202

VIJETHA RESIDENCY

RAMIREDDYPET

NARASARAOPET

522601

707 IN30232410249172 831 5 10.00 838CHUNDURU LOKANADHAM

D NO 36-1-71

NEAR ELEPHANT TREE,

ANKAMMAPALEM

BESIDE KALIKAMMA TEMPLE

OLD GOVT.HOSPITAL ROAD,

ONGOLE

523001

708 IN30220111284302 832 1 2.00 839GURRAM SRINIVASULU

SAKHAVARAM ( VI )

NEAR RAMALAYAM

V V PALEM ( MANDAL )

VOLETIVARIPALEM

523113

709 IN30039416126730 833 20 40.00 840RAVI BABU KANAPARTHI

D NO 9-11-16

HARISHPET

OPP INCOME TAX OFFICE

PERALA POST CHIRALA MANDAL

523157

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

86894

86894

173788.00

173788.00

Page 82: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 82

710 IN30177414120557 834 20 40.00 841SIVAKUMAR PENUMAKA

H NO 1-67-2

COLLEGE ROAD

KOTHAPETA

VEJAPALEM

523157

711 IN30177414819011 835 98 196.00 842KUMARASWAMY GUDDANTI

HOUSE NO 4/121 D

R S ROAD

4TH WARD EPURU PALEM

CHIRALA

523166

712 IN30039414811275 836 40 80.00 843YARLAGADDA BUTCHAMMA

NEAR OLD ANDHRA BANK

DOOR NO-2-153

KARAMCHEDU-POST

PRAKASAM-DIST

523168

713 1203810000220008 837 5 10.00 844HARI NARAYANA GADAMSETTI

H-NO-5-9

MAIN ROAD

NAGANNAPALEM

GUNDLAPALLE

523211

714 1203810000144744 838 15 30.00 845CHILUKURI HANUMANTHA RAO

H NO 1-86 NEAR BUS STAND

J PANGULURU VILLAGE AND

MANDAL

PRAKASAM DISTRICT

PANGULURU

523261

715 IN30177415203509 839 20 40.00 846SIVAPURAM NAGESWARA RAO

H NO 2-76

MUNDLAPADU

GIDDALUR

PRAKASAM

523367

716 1204470001999106 840 30 60.00 847LAKSHMI KANTHAMMA BANDI

B.LAKSHMI KANTHAMMA

D.NO 27-11-1200 BALAJINAGAR

NEAR FLOWER SCHOOL

NELLORE

524002

717 1204470005796105 841 32 64.00 848VEERABRAMHA ACHARI BOLLOJI

17-1-142 YEDLAVARI STREET

NELLORE

524002

718 1204720010154421 842 50 100.00 849RAVI KUMAR GUDLADONA

25 1 484 UPSTAIRS

4TH CROSS ROAD

A K NAGAR

NELLORE

524002

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

87204

87204

174408.00

174408.00

Page 83: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 83

719 IN30023912600525 843 20 40.00 850VENKATA SUDHAKARA RAO

JALAKAM

24/1664, IIND STREET

RAVINDRA NAGAR

KONDAYAPALEM GATE

NELLORE

524003

720 1202990006450027 844 3 6.00 851SARAVANA BONDU

25 1 485 4th Street

A K Nagar

Postal Colony

Nellore

524004

721 IN30226911067468 845 60 120.00 852RAMESH BABU POTTEPALEM

SENIOR SCIENTIST BR,

AGRICULTURE RESEARCH STATION,

NELLORE,

ANDHRA PRADESH

524004

722 IN30131320600706 846 100 200.00 853MANDALA ARUNA

FLAT NO 302 SRI RAMANA

RESIDENCY

NEAR POST OFFICE

LAWSONS BAY COLONY

VISAKHAPATNAM

530017

723 1204470001115722 847 140 280.00 854A RAMAPRASAD L

4-45-1

ASHOK HOUSE

PEDAWALTAIR

VISAKHAPATNAM

530017

724 IN30163740479642 848 180 360.00 855PADMA.K

9-7- 40/1, SIVAJI PALEM

VISAKHAPATNAM

530017

725 IN30232410114563 849 20 40.00 856RAMABHAI AMBEDKAR MOKA

OPP LIG 100, PLOT 35

SIDE-LIG 209, H B COLONY

SEETHAMMADHARA

VISAKHAPATNAM

530022

726 1202230000067834 850 100 200.00 857KARRI PREM KUMAR

H NO 18-102

CHODAVARAM (MD)

VISAKHAPATNAM DT.,

CHODAVARAM

531036

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

87827

87827

175654.00

175654.00

Page 84: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 84

727 1201060002158974 851 2 4.00 858GAJANAN D RAMANKATTI

SAMBHAJI NAGAR

AT PO AKOL TAL KHIKODI

DIST BELGAUM

AKOL

531211

728 IN30232410707380 852 50 100.00 859REVURI NAGA NARASIMHA

SATYANARAYANA

DNO 33-8-37

RAJAJI STREET

KAKINADA

533001

729 1204470002947810 855 10 20.00 862CHANDRASEKHAR B

D NO 11-5-11 WARD-42

GOPALAKRISHNA STR

RAMARAOPETA

KAKINADA

533004

730 1204470002550448 856 20 40.00 863K GANGA RATNAM

2-448 BAPPANNADORA COLONY

KAKINADA RURAL RAMANAYYAPETA

APSP CAMP EAST GODAVARI

KAKINADA

533005

731 IN30039410500092 857 200 400.00 864SATYANARAYANA ATLA

3-230

ROAD NO-2, GANGA RAJU NAGAR

KAKINADA

E-G-DIST AP

533005

732 IN30039410932538 859 100 200.00 866PALADUGULA BABJI

LAKSHMI ENTERPRISES

SABBARUPUVARI STRET

RAJAHMUNDRY

533101

733 1203840000827857 860 50 100.00 867CHINCHINADA NAGESWARA RAO .

11-1-11, SHESHAYYA METTA

NEAR OLD POST

OFFICE,ARYAPURAM

EAST GODAVARI

RAJAHMUNDRY

533101

734 1201320000467141 861 60 120.00 868VEERA VENKATA SATYANARAYANA

JADDU

86/7/1/1A

BEHIND SAIBABA TEMPLE TILAK RO

RAJAHMUNDRY

533103

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

88319

88319

176638.00

176638.00

Page 85: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 85

735 IN30039415709030 862 20 40.00 869AYYALA KRISHNA GANGADHARA

RAO

81-1-11/1 VENKATESWARA NAGAR

OPP BOMMURU POLICE STATION

E G DIST

RAJAHMUNDRY

533103

736 IN30232410827047 863 1 2.00 870INAGANTI PARAMESWARA PRASAD

DOOR NO 89-11-6/8

WARD-26

MORAMPUDI

RAJAHMUNDRY

533103

737 1203690000073603 864 100 200.00 871NITTALA SATYANARAYANA

D NO 35-8-23

RAMANUJAKUTAM STREET

RAJAHMUNDRY

533103

738 1202230000127458 865 200 400.00 872KUNAM CHARITA

D NO 4 365

NAVABHARAT NAGAR

INDUSTRIAL ESTATE BOMMURU

RAJAHMUNDRY

533124

739 1301440001531348 866 100 200.00 873CHILUVURI SRINIVASA RAJU

NO 4-23

RAJUPALEM

KOMARAGIRIPATNAM

533210

740 IN30232410323192 868 100 200.00 875TELUGUNTLA PATTHBHI RAMA RAO

MAIN ROAD

AMBAJIPETA

AMBAJIPETA

533214

741 IN30039415640696 869 6 12.00 876CHINTAPATLA LAKSHMI NRUSIMHAM

3-2 (OLD) 3-6 (NEW)

BANDARULANKA

AMALAPURAM MANDAL

533221

742 1203840001369639 870 20 40.00 877K G SANKARA RAO

1-216

RAZOLE

RAZOLE

533242

743 IN30232410318563 872 100 200.00 879RAVI KUMAR MATTAPALLI

D NO 19-1-126

MAIN ROAD

PEDDAPURAM

533437

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

88966

88966

177932.00

177932.00

Page 86: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 86

744 1202990001855380 874 498 996.00 881K VENKATESWARA RAO

1 123 KAVVAGUNTA(V)

PEDAVEGEI(M)

W G DT ANDHRA PRADESH

W GODAVARI

534002

745 IN30169610735482 875 38 76.00 882VANDANAPU VEERA VENKATA

DURGADEVI

HOUSE NO 22C/10/5/6

GILAKALA GETU

WARD NO 24

ELURU

534002

746 IN30039417737940 876 300 600.00 883K VASUNDARA DEVI

D NO 7-117 MAIN ROAD

ANANTHAPALLI

NALLAJERLA W G-DIST

534111

747 IN30039417015566 877 25 50.00 884PUTTA K V V V SATYANARAYANA

H NO 3-96/1 PRATHIPADU

PENTAPADU MANDAL

TADEPALLIGUDEM

534146

748 IN30023913051607 878 20 40.00 885V L N BALAJI GUPTA T

S/O TV SUBBA RAO D NO 16 2 87

P P ROAD WEDNESDAY MARKET

BHIMAVARAM

534201

749 1304140004825576 879 10 20.00 886SARASWATHI KARELLA

W O B V P R CHAKRAVARTHI

H NO 8 11 31 1 RAMACHANDRAPURA

NEAR GRKHOSPITAL

BHIMAVARAM

534201

750 IN30039414662273 880 150 300.00 887VIDIVADA SAI MANOHAR

DOOR NO 6-34 MANDAPAKA PO

TANUKU MANDAL

WEST GODAVARI DISTRICT

534218

751 IN30039414222147 881 50 100.00 888RAJA SURESH BABU

D NO 9-33

SRUNGAVRUKSHAM

PULAKODERU MANDAL

534243

752 1203840000240957 883 540 1080.00 890VENKATA RAO ALAPATI .

FT 204,PARK VIEW ENCLAVE

15-3-6/204,WD NO-11, NR S PARK

BAPUJI NAGAR, KOVVUR

WEST GODAVARI

534350

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

90597

90597

181194.00

181194.00

Page 87: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 87

753 IN30226912017249 885 10 20.00 892T SATHI REDDY

D NO 15/132, JAGANNATHA NAGAR

GAJULUREGA

VIZIANAGARAM

ANDHRA PRADESH

535001

754 IN30232410780156 886 100 200.00 893GOTARI RAGHU

DOOR NO 1-472

SRI SAI LALITHA NAGAR

K L PURAM

VIZIANAGARAM

535003

755 IN30039415566623 887 5 10.00 894POOSARLA GUNNARAJU

D NO-5-68

MAIN ROAD

GAJAPATHI NAGARAM

VIZIANAGARAM DIST (A P)

535270

756 IN30232411087618 888 4 8.00 895B CH SWAMY

DOOR NO 2-93A

MUTCHERLA VALASA

RAMABHADRA PURAM

VIZIANAGARAM

535579

757 IN30023911873290 889 35 70.00 896VASANTHA S

STATE BANK OF MYSORE, AVENUE

ROAD

FOREIGN DEPT HEAD OFFICE

BANGALORE

BANGALORE

560002

758 1204720010107873 890 96 192.00 897SUSANTA SABAT

NO 5 NEW N 13 1ST FLOOR

SAPTAGIRI G 37TH STREET

JOGAPALYA HALASURU

BENGALURU

560008

759 IN30023930008744 891 130 260.00 898HONNAPPA M

DEPT.APM-E

ASEA BROWN BOVERI LTD,PLOT

NO.546,

2ND PHASE,PEENYA INDUSTRIAL

AREA

BANGALORE

560010

760 IN30189510281837 892 30 60.00 899DEVARAJAN P N

C 72, EAST 1ST LANE

I T I TOWINSHIP

D V NGR

BANGALORE, KARNATAKA

560016

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

91007

91007

182014.00

182014.00

Page 88: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 88

761 0004730 893 500 1000.00 900L PRAKASH

24\4 II CROSS APPU RAO ROAD

CHAMARAJPET

BANGALORE

BANGALORE

560018

762 IN30135620391428 894 20 40.00 901B M SANDHYARANI

NO B-80, I CROSS, I MAIN

SAMMERAPURA

CHAMARAJPET WEST, K G NAGAR

BANGALORE

560019

763 IN30189510225969 895 35 70.00 902K R NARASIMHAN

NO 15/24, 11TH MAIN

MARENAHALLI, SARASWATHI

NAGAR

VIJAYA NAGAR

BANGALORE, KARNATAKA

560040

764 IN30051313540748 896 100 200.00 903LATHA SANJAY

360 JAL VAYU VIHAR

KAMANAHALLI MAIN ROAD

BANGALORE

KARNATAKA

560043

765 IN30061010254013 897 30 60.00 904ZAFAR ABDUN NAYEEM

54 WILLIAMS TOWN EXTN.

5TH CROSS

BANGALORE

560046

766 IN30177414084952 898 10 20.00 905MOHAMMED IRSHAD

NO 6/2 D NO 3RD STREET

CHANDINI CHOWK ROAD CROSS

SHIVAJI NAGAR

BANGALORE

560051

767 IN30051312028064 899 50 100.00 906SUJATHA H S

146/38 13TH MAIN ROAD

17TH CROSS MALLESHWARAM

BANGALORE

KARNATAKA

560055

768 1204910000184460 900 13 26.00 907ESHWARAHALLI

RANGANATHAIYENGAR BADAREESH

H NO-30,

B.F.W LAYOUT GANAPATHI

NAGAR PEENYA 3RD PHASE

BANGALORE

560058

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

91765

91765

183530.00

183530.00

Page 89: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 89

769 1207650000110128 901 20 40.00 908C H CHIKKE GOWDA .

NO 118/23 SHREE MARUTHI NILAYA

RAJGOPAL NAGAR 1ST MAIN ROAD

PEENYA 2ND STAGE

BANGALORE

560058

770 IN30307710723556 902 15 30.00 909MANJUNATHA H K

NO 275 4TH CROSS 1ST MAIN

NARASIMHASWAMY BADAVANE

LAGGERE PEENYA SMALL INDUS

BANGALORE

560058

771 IN30226913328093 903 15 30.00 910C SUNDARAMURTHY

SIRI AROMA APTS, FLAT NO.202,

1ST FLR, NO.90 KEMPANNA LAYOUT,

GOWDANAPALYA, UTTARAHALLI,

BANGALURU, KARNATAKA

560061

772 1204470000141498 904 125 250.00 911VIJAYA BHASKAR GOOTY

B-008, GOPALAN JEWELS

APARTMENT,

KANAKAPURA ROAD, NR

KONANKUNTE

CROSS DODDA KALLASANDRA

BENGALURU

560062

773 IN30021412150519 905 388 776.00 912BHUDEVI M MUDNUR

NO 56 24 70 2ND MAIN 2ND CROSS

MARUTI NAGAR NAGARBHAVI

BANGALORE KARNATAKA

560072

774 IN30021412635115 906 173 346.00 913ABHISHEK SHARMA

3/11 10TH CROSS 16TH MAIN BTM

1ST

STAGE

BANGALORE KARNATAKA

560076

775 IN30021424441092 907 100 200.00 914SAMPADA MITHUN PRABHU

NO. B6-0703, LAND T SOUTH CITY

NEAR

AREKERE BUS STAND AREKERE

MICO

LAYOUT BANGALORE SOUTH

BANNERGHATTA

BANGALORE KARNATAKA

560076

776 IN30051313993878 908 15 30.00 915LAXMAN T GOHILOT

FLAT NO F 603 PURVA PANORAMA

APTS

KALINA AGRAHARA

BANNERGHATTA MAIN ROAD

BANGALORE KARNATAKA INDIA

560076

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

92616

92616

185232.00

185232.00

Page 90: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 90

777 IN30226911697260 909 50 100.00 916NAGBHUSHAN P

210, 6TH CROSS,

ARKERE MICO LAYOUT 2,

BANNERGHATTA ROAD,

BANGALORE KARNATAKA

560076

778 IN30113526718502 910 25 50.00 917PREMAJA R

1503 2ND CROSS

17TH A MAIN

J P NAGAR 2ND PHASE

BANGALORE

560078

779 IN30214810716894 911 10 20.00 918SHANTHI SUBRAMANIAN

NO 22 GUHAPRIYA

MODEL LIC COLONY

BASAVESHWARANAGAR

BANGALORE

560079

780 IN30214810717637 912 50 100.00 919G SUBRAMANIAN

NO 22 GUHA PRIYA

MODEL LIC COLONY

BASAVESHWARNAGAR

BANGALORE

560079

781 IN30051312869733 913 100 200.00 920SHEELA ANANDA JAKATI

PARNAKUTI NO 214 2ND FLOOR

MARS ENCLAVE D B SANDRA

NEAR KALA SERVICE STN

BANGALORE KARNATAKA INDIA

560097

782 IN30021410733260 914 14 28.00 921G MANJUNATHA

C/O DR G SHYAMASUNDAR

CHOWDAREDDY PALYA

CHINTAMANI

KARNATAKA

563125

783 IN30214810109808 915 200 400.00 922MEERA CHANDRASHEKHAR

1205 1ST CROSS

K BLOCK

RAMAKRISHNA NAGAR

MYSORE

570022

784 1201060000273931 916 30 60.00 923HARSHAVARDHAN K R

PRAKASH SADANA

I CROSS

B Q LAYOUT

MANDYA

571401

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

93095

93095

186190.00

186190.00

Page 91: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 91

785 IN30113526817870 917 100 200.00 924BINDHUSHREE N

SHREE CHELUVA KRUPA

IIND CROSS

VIDHYA NAGAR

TUMKUR

572102

786 1203070000088169 918 10 20.00 925V R MERUNATHA

S/O:V T RAMANATH

BRAMHANARA BEEDI

CHIKNAYAKANAHALLI(R)

CHIKKANAYAKANA HALLI

TUMKUR

572214

787 IN30192630833509 919 10 20.00 926GURUPRAKASH REDDY G

MADHU COFFEE

GORUR ROAD

HASSAN

573201

788 IN30113526763333 920 10 20.00 927M SADASHIVA KAMATH

S/O M RAMARAYA

SRI VEERABADRA TEMPLE ROAD

KARKALA

574104

789 IN30009511083465 921 25 50.00 928K Ramprasad Bhat

Srinivasa Farms

H No 2/107

Padu Village

Kaup

574106

790 IN30044110564145 922 40 80.00 929GAYATHRI D PRABHU P

UMESH BHAVAN

POST PALIMAR DK

POST PALIMAR DK

KARANATAKA STATE

574112

791 IN30023913099792 923 50 100.00 930SHIVANI RITHESH BALIGA

8 /248

SRI PRASAD VAIDYANATH TEMPLE

ROAD

BANTWAL

D K

574211

792 IN30023912921198 924 90 180.00 931YOGISH NAYAK

102

AROMA RESIDENCY

KAIKAMBA

BC ROAD

574219

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

93430

93430

186860.00

186860.00

Page 92: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 92

793 IN30113526428167 926 150 300.00 933K L VASANTHA PATAVARDHAN

D NO 7 120 6 SRI GANESH

NAGABRAHMASTANA ROAD

KODICAL ASHOK NAGAR POST

MANGALORE D K

575006

794 IN30023910485278 927 10 20.00 934RAKESH

BOLPUGUDDE HOUSE

KAVOOR P O

MANGALORE

KARNATAKA

575015

795 IN30113526461563 928 200 400.00 935H MANJUNATH GADIYAR

DOOR NO 9 1ST AVENUE

NMPT HOUSING COLONY

POST KULAI

HOSABETTU

575026

796 IN30113526609097 929 200 400.00 936VEENA V NAYAK

SRINIVAS

H NO 5/2/58B

6TH CROSS KOLAMBE,

UDUPI

576101

797 IN30051313913924 930 100 200.00 937VAISHNAVI V ACHARYA

8 1 71A RAMATRIVIKRAMA NILAYA

OPP MGM COLLEGE

KUNJIBETTU POST AREA UDUPI

UDUPI KARNATAKA INDIA

576102

798 1201060000299770 931 10 20.00 938SHANKAR HEBBAR K

KATHYAYANI PADIGAR GATE

GUNDIBAIL

KUNJIBETTU

UDUPI

576102

799 1201090001297358 932 350 700.00 939P PRAKASH UPADHYA

PADIGAR

KUNJIBETTU POST

UDUPI

576102

800 IN30169610134752 933 100 200.00 940VATSALA.J.SHETTY

HOUSE NO.5/67 G, SRI GIRI

INDRANI TEMPLE ROAD

SHIVALLI VILLAGE

POST KUNJIBETTU, UDUPI

576102

801 IN30189510667715 934 25 50.00 941WALTER D'SOUZA

D'SOUZA COMPOUND

AMBALPADY TEMPLE ROAD

NEAR AMBALPADY TEMPLE

UDUPI, KARNATAKA

576103

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

94575

94575

189150.00

189150.00

Page 93: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 93

802 IN30113526566983 935 250 500.00 942K RAGHAVENDR ACHAR

C/O U S TANTRY

STAMP VENDOR

NAYAR KERAE AMBALPADY POST

UDUPI

576103

803 IN30113526181942 936 200 400.00 943V G KUDALKAR

BEHIND KARAVALI HOTEL

MAHIMA

ADI UDUPI

ADI UDUPI

576103

804 IN30226911175271 938 60 120.00 945KRISHNA

S/O GURURAJA BHAT,

NEAR MAHALINGESWAR TEMPLE,

POST PARKALA,

UDUPI

576107

805 1203500000024673 939 100 200.00 946GIRIJA LAXMAN KOTIAN

SHREEPOORNA

KADIKE, POST BADANIDIYOOR,

UDUPI DISTRICT,

UDUPI

576115

806 IN30192630295020 940 150 300.00 947PANDURANGA SHANBHAG

NEAR VIJAYA BANK

PANGALA

UDUPI TQ AND DIST

576122

807 IN30051312791186 941 50 100.00 948K N THIMMAPPA ADIGA

S/O K N KRISHNA ADIGA

G T ROAD

KOLLUR

KARNATAKA

576220

808 1201320000686291 942 35 70.00 949K RAGHAVENDRA PRABHU

AMPAR KANCHAR

KUNDAPURA

KUNDAPURA

576222

809 IN30113526072643 944 100 200.00 951SUBBANNA H

SUB POSTMASTER

SHIRURU,

576228

810 1201090000652764 945 10 20.00 952K CHANDRASHEKARA . SHANUBHAG

MERCHANT

P O KENJOOR

BRAHMAVAR

UDUPI

576234

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

95530

95530

191060.00

191060.00

Page 94: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 94

811 IN30192630382541 946 50 100.00 953M S SHIVALINGAPPA

HOUSE NO T3 42/2

KPC COLONY HOSANGADI

KUNDAPUR TALUK

UDUPI

576282

812 IN30214810739908 947 10 20.00 954SHANKAR G KULKARNI

4191

7TH CROSS

SIDDAVEERAPPA LAYOUT

DAVANGERE

577004

813 IN30189511063722 948 80 160.00 955NAGARAJ NEETHIGERE UMLA NAIK

NO 2972 MCC B BLOCK

5TH MAIN 3RD CROSS

OPP SHILPA DIAGNOSTICS

DAVANGERE, KARNATAKA

577004

814 IN30192630260795 949 20 40.00 956B SHANKARA

NO 105/2 DURGA NILALYA

JAIL ROAD 4TH CROSS

SHIMOGA

577201

815 IN30169610164393 950 30 60.00 957PRADEEP.B.S

M/S BHOOPALAM DRUG HOUSE

SAVLANGA ROAD

SHIMOGA

577201

816 1201060000420515 951 400 800.00 958C HUCHAPPA

CH NO58/1, WARD NO.10

VASUDEVA RAO COMPOUND

1ST CROSS, TANK MOHALLA

SHIMOGA

577201

817 1601010000153603 952 50 100.00 959K S NAGARAJ .

1ST CROSS

GUNDAPPA SHED

NEAR GANAPATHI GUDI

SHIMOGA

577201

818 IN30051314095579 953 170 340.00 960PRAKASH KUMAR KHATRI

C/O SHANTHI JEWELLERS

GANDHI BAZAR

SHIMOGA

KARNATAKA

577201

819 IN30226913145954 955 18 36.00 962JYOTHI

111/2 RAILWAY LINE RIGHT SIDE

KADADAKATTE KADADAKATTE

BHADRAVATHI SHIMOGA

KARNATAKA INDIA

577229

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

96358

96358

192716.00

192716.00

Page 95: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 95

820 IN30177415160280 956 100 200.00 963B E HONNESHA

SIDDESHWARA NILAYA 1ST FLOOR

OLD TOWN NEAR SLN TEMPLE

BHADRAVATHI

577301

821 1203330000542805 957 50 100.00 964SURESH M V

464 CHURCH ROAD EAST

HOSANAGARA TALQUE

SHIMOGA DISTRICT

HOSANAGARA

577418

822 IN30023910822450 958 200 400.00 965SUBHASH SHANKAR SARAF

MAHALAXMI HARDWARE

HOSANGAR ROAD

RIPPONPET

SHIMOGA DIST

577426

823 IN30051313699990 959 50 100.00 966FEROZ M J

ASST ENGINEER

O/O EE MSP KPCL JOGFALLS

SAGAR

KARNATAKA

577435

824 IN30214810551577 960 500 1000.00 967PADMA S

LAKSHMI NILAYA W/O

SRINIVASBABU

OLD SANDY GROUND

CHITRADURGA

577501

825 IN30169611069567 961 23 46.00 968NAGALINGASWAMY N G

MUNICIPAL QUARTERS

HOSADURGA

CHITRADURGA DT

KARNATAKA

577527

826 IN30169610727660 962 500 1000.00 969VITTAL RAO N D

HOUSE NO 5200

DODDAPET

KADUR TALUK

CHIKMAGALUR DIST

577548

827 IN30311610828909 963 50 100.00 970AMOL RAGHAVENDRA GUTTAL

23 SHARADA GUTTAL COMPOUND

KABBUR ROAD

NEAR YEMMIKERI MALAMADDI

DHARWAD

580007

828 IN30021410731395 964 200 400.00 971KAVITA PADAKE

H N 148/2

KRUPALIS COMPOUND

DHARWAD

DT DHARWAD

580008

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

98031

98031

196062.00

196062.00

Page 96: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 96

829 IN30021411815935 965 60 120.00 972CHAMARAJ PAWADEPPA BANGI

CHAMRAJ BANGI

9 VIJAYNAGAR

KELAGERI ROAD

DHARWAD

580008

830 IN30021412393089 966 200 400.00 973JAYASHREE NAVEEN

NO 327 I FLOOR RAICHUR PLOTS

NARAYANPUR WEST

DHARWAD KARNATAKA

580008

831 IN30214810503952 967 50 100.00 974ANILKUMAR V NEGALUR

LAXMI NIVAS

TORAVI GALLI

HUBLI

580020

832 IN30214810995358 968 1 2.00 975DEEPA M LAKKANNAVAR

H NO 56

HEMANTHANAGAR

KESHWAPUR

HUBLI

580023

833 IN30214810453304 969 200 400.00 976GANGAPPA HANASI

KCC BANKERY COLONY

PLOT NO 146 SHIVANAND NAGAR

GANUNAGATTI ROAD

NAVANAGAR HUBLI

580025

834 IN30113526098562 970 200 400.00 977R S WARIKALLAMATH

NO 75/76 JANANI

CHANDRAGIRI LAYOUT 2ND MAIN

NEAR RAJEEVNAGAR

VIDYANAGAR HUBLI

580031

835 IN30192630317455 971 100 200.00 978NINAD C BHAGWAT

NO 36 ASHOK NAGAR

ROHINI

HUBLI

580032

836 1201060000338762 973 33 66.00 980RANJIT RUPANA PATIL

Y-TYPE C-6/75

BANGUR NAGAR

DANDELI

581325

837 1201260000015690 975 50 100.00 982VEENA VINAYAKA PAI

RAMANBAIL,

SIRSI

SIRSI

581401

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

98925

98925

197850.00

197850.00

Page 97: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 97

838 1201090004641074 977 25 50.00 984BALWANT GURURAJ NEELGUND

JEER STREET NEAR SOMESHWAR

TEMPLE ROAD GADAG

BG NEELAGUNT

GADAG

582101

839 1201320001518818 978 15 30.00 985IRANNA CHANABASAPPA NEKAR

16/87/PAD

TOWN/ V. LAXMESHWAR

TAIL SHIRATTI; DIST: GADAG

BELGAUM

582116

840 1204720010569822 980 2 4.00 987NABEEN KUMAR SAHU

QTRS NO 02/11

V V NAGAR TRANAGALLA

.

BELLARY

583123

841 IN30223610523464 981 100 200.00 988PRABHURAJ GADDIKERI

H NO.1-11-37/37

KARNATAKA CO-OP HOUSING

COLONY

NEAR LIONS SCHOOL

RAICHUR

584101

842 1204470002858093 982 2 4.00 989GUNJHALLI SHOBHA

H NO - 12 - 9 - 187/1

NEW MEDARWADI,

RAICHUR

RAICHUR

584102

843 1202300000455441 983 80 160.00 990KRISHNARAO VENKAT CHANNUPATI

SRI RAM ENGG WORKS ,

B B ROAD ,

POST:SHAHAPUR .

GULBARGA

585223

844 1204720010957721 984 10 20.00 991KULKARNI YOGENDRA

JSQ 46/1 9TH CROSS

ALSTOM TOWNSHIP

SHAHABAD

GULBARGA

585229

845 1203440000216410 985 100 200.00 992PRASHANT AMRITRAO PATIL

MIG-13,

KHB COLONY

BIDAR

BIDAR

585401

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

99259

99259

198518.00

198518.00

Page 98: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 98

846 1201320000491523 986 100 200.00 993SHIDDARAM HALAKATYAPPA

HALAKATTI

KAMBLE GALLI

BAGALKOT

587101

847 1201700000025424 988 50 100.00 995SUMA CHANDRAKANT RAKKASAGI

NEAR BANASHANKARI TEMPLE,

POST - KAMATAGI,

BAGALKOT

587120

848 1203320000783239 989 200 400.00 996BHERUMAL MOHANLAL JAIN

GANAPATI GALLI

JAMKHANDI

587301

849 1201330000536117 990 259 518.00 997TEJASWINI NANDKUMAR BHONSLE

PLOT NO 32

JADHAV NAGAR

BELGAUM

BELGAUM

590001

850 IN30113526638908 991 140 280.00 998PUSHPA NADAGOUDA

154 NEAR LAST BUST STOP

SADASHIVNAGAR

BELGAUM

BELGAUM

590001

851 1203420000007938 992 235 470.00 999VIJAY BHARMA PATIL

P NO 18 & 19, R S NO 193 - C

2nd STAGE, HANUMAN NAGAR

BELGAUM

590001

852 1204330000088636 993 25 50.00 1000SHASHANK GAJANAN SATHE

34/1 PRATHMESH BHAGYANAGAR

ANGOL

BELGAUM

590001

853 IN30113526424532 994 120 240.00 1001VISHWANATH ASHOK BALEKUNDRI

H NO 3122 A

KHADE BAZAR

BELGAUM

BELGAUM

590002

854 1204760000203590 995 100 200.00 1002NANDKISHOR BANDOPANT POTDAR

RADHAKRISHNA

155, GURUPRASAD NAGAR

BELGAUM

590008

855 1203420000013838 996 100 200.00 1003ANTO CYRIL COELHO

BC 157 , CAMP

BELGAUM

590009

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

100588

100588

201176.00

201176.00

Page 99: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 99

856 IN30113526790645 997 200 400.00 1004JAYAWANT ARJUN DHANAGAR

HOUSE NO 4 SHIVAJI GALLI

AT POST ASHTE

TQ DIST BELGAUM

ASHTE

590010

857 IN30177410410967 998 170 340.00 1005BASAPPA D NAIKAR

16 VIDYA NAGAR

BAILHONGAL

BELGAUM DIST

591102

858 1201060000531695 999 180 360.00 1006BALAPPA GURUSIDDAPPA MORABAD

11/10, AT-POST MURAGOD

TAL-PARASAGAD

DIST-BELGAUM

PARASAGAD

591119

859 1201070000126659 1000 20 40.00 1007UDAY ASHOK KULKARNI

214, MARUTI GALLI

SHINDOLI

BELGAUM

591124

860 1201060000697310 1001 600 1200.00 1008SHANKAR BASAVANNEPPA

NESARAGI

AT PO SAMPGAON

TAL BAILHONGAL

DIST BELGAUM

BAILHONGAL

591125

861 1202890000201970 1002 100 200.00 1009ASHOK DATTATRAY MALI

ASHOK HOTEL

CHIKODI

591201

862 1202000000188397 1003 330 660.00 1010SHUBHAHDA VIDYADHAR KULKARNI

A/P - KANAGALA

TAL - HUKKERI

KANAGALA

591237

863 1203320005177900 1004 100 200.00 1011VANDANA ASHOK SONAWANE

H NO 2090/A

RAM NAGAR

NIPANI

591237

864 IN30177410323936 1005 20 40.00 1012RAJKUMAR VITHALRAO SAVANT

471/2

NIPPANI SAKHARWADI

TAL CHIKODI

DIST BELGAUM

591237

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

102308

102308

204616.00

204616.00

Page 100: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 100

865 IN30220110334399 1006 50 100.00 1013PRAVIN ASHOK BAGEWADI

H.NO.844

MAHADEV GALLI

NIPANI TA CHIKODI

DFIST BELGAUM

591237

866 IN30189511047539 1007 25 50.00 1014MAKANDAR RAMEEZ SHOUKAT

745 ASHOK NAGAR

AT/POST NIPANI

TALUKA CHIKODI

BELGAUM, KARNATAKA

591237

867 1202000000056296 1008 100 200.00 1015SUNITA BABULAL DOSHI

714, GURUWAR PETH

TAL - CHIKODI

DIST - BELGAUM

NIPANI

591237

868 IN30108022634812 1009 500 1000.00 1016DIVYA

NO 34

ANDER SON STREET

CHENNAI

CHENNAI

600001

869 1203600001446338 1010 200 400.00 1017T RAMACHANDRAN .

76/46

SAMY PANDARAM STREET

CHENNAI

600002

870 IN30021412366580 1011 300 600.00 1018S SARAVANAN

FLAT NO F1 B BLOCK 1ST FLOOR

GAYATHRI NILAYAM

106 LUZ CHURCH ROAD

MYLAPORE CHENNAI

600004

871 IN30045014077149 1013 2 4.00 1020RINKU KUMAR GUPTA

NEW NO 54 OLD NO 23

REDDY KUPPAM ROAD WEST SAI

DAPET

CHENNAI

TAMIL NADU

600015

872 1203840000469104 1014 2 4.00 1021V KALA .

OLD-3, NEW-5

PERUMAL KOIL STREET

SAIDAPET WEST

CHENNAI

600015

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

103487

103487

206974.00

206974.00

Page 101: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 101

873 1203320004501260 1015 76 152.00 1022J PRAGADEESH

B E CIVIL ROOM NO-61

BLOCK II CEG HOSTEL

ANNA UNIVERSITY

CHENNAI

600025

874 IN30169610416667 1016 50 100.00 1023JEYARAMAN.C

27/4-A SANTHOSH GARDENS

CHURCH

STREET MUGAPPAIR EAST CHENNAI

TAMIL NADU

CHENNAI

600037

875 1301440003460656 1017 20 40.00 1024MALATHI .

42/47,14TH WEST CROSS STREET,

M K B NAGAR,

VYASARPADI,

CHENNAI

600039

876 IN30039414941333 1018 200 400.00 1025K VENKATESWARAN

NO-31/13

CHIDAMBARAM STREET

BHARATHI PURAM CHROMEPET

CHENNAI

600044

877 IN30051311410845 1019 10 20.00 1026M SELVAKUMAR

ALLIANCE ORCHID SPRING PINE

BLOCK

808 NO 54 WATER CANAL RD

KORATTUR RS

TIRUVALLUR NR D R J HOSPITAL

CHENNAI TAMIL NADU INDIA

600076

878 1203840000144756 1020 40 80.00 1027A. SRIDHAR

PLOT NO 132,15 RAGHAVAN COLONY

SECOND CROSS STREET

ASHOK NAGAR

CHENNAI

600083

879 1203840000144741 1021 130 260.00 1028V. ANANTH

132

2ND CROSS STREET

RAGHAVAN COLONY,ASHOK NAGAR

CHENNAI

600083

880 IN30169611253412 1022 200 400.00 1029RAVI M J

37 / 43 / 1

9TH AVENEU

47TH STREET, ASHOK NAGAR

CHENNAI

600083

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

104213

104213

208426.00

208426.00

Page 102: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 102

881 IN30021412130065 1023 200 400.00 1030P JANAKI

WO S VENKATANIVASAN CEEBROS

PARK

BLOCK 3 IF 2A RADHAKRISHNAN

SALAI

VALASARAVAKKAM

CHENNAI TAMILNADU

600087

882 1601480000518935 1024 100 200.00 1031RAVINDRAN V

DOOR NO.7

4TH STREET,NEW COLONY

ADAMBAKKAM

CHENNAI

600088

883 IN30108022436822 1025 100 200.00 1032CHANCHAL KAWAR. P

NO 18

BIG MANIKAR STREET

CHENGALPATTU

603001

884 IN30108022494064 1026 2 4.00 1033DR RAJA RAJESWARI

C40 LIG HOUSING BOARD

QUARTERS

JAWAHAR NAGAR

BOOMIANPET

PONDICHERRY

605005

885 IN30021412348432 1027 80 160.00 1034SUBRAMANIAN G

NO 23 1ST FLOOR

5TH CROSS JAWAHAR NAGAR

PONDICHERRY

605005

886 IN30039410028690 1028 47 94.00 1035R JAGADISAN

TYPE4 NO2 JIPMER QUARTERS

DHANVANDRINAGAR

PONDICHERRY

605006

887 IN30163740519772 1030 10 20.00 1037ELANGO.S

1ST CROSS STREET

BRINDHAVANAM

PONDICHERRY

PONDICHERRY

605013

888 IN30039413820629 1031 20 40.00 1038BHUVANESWARI S

255 K K NAGAR

SALAMEDU

KANDAMANADI POST

VILLUPURAM

605401

889 IN30189510862023 1032 5 10.00 1039V GURUNATHAN

NO 65-1-4

AAVARANGATTU STREET

TIRUVANNAMALAI, TAMILNADU

606601

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

104777

104777

209554.00

209554.00

Page 103: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 103

890 IN30059710227367 1033 25 50.00 1040SANTHANAM V

NO - 9

JOTHI NAGAR

KONDOOR

CUDDALORE

607001

891 IN30017510558587 1034 50 100.00 1041ANBALAGAN P

C 6, TOPAZ LANE

BLOCK 18

NEYVELI

CUDDALORE

607803

892 1204470004316101 1035 50 100.00 1042R JEEVANANDAM

207/A

TYPE II QUARTERS

BLOCK-5 NEYVELI TOWSHIP

NEYVELI

607803

893 1204470005611568 1036 25 50.00 1043N SUMATHIBAI

282 C TYPE 2 BLOCK 6

NEYVELI TS PANRUTI TK

CUDDALORE

NEYVELI

607803

894 IN30044110638879 1038 200 400.00 1045MOHANA R

KUTTIAQPPAN HOUSE

235 MIDDLE STREET

MUDIKUNDAN POST

TIRUVARUR DT

609502

895 IN30044110638926 1039 60 120.00 1046RENGANATHAN N

KUTTIAPPA HOUSE

235 MIDDLE STREET

MUDIKONDAN POST

TIRUVARUR DT

609502

896 IN30177410618560 1040 125 250.00 1047SHANMUGASUNDARAM

OLD NO 54 NEW NO 26A

12TH STREET

PATTRACHARIYAR STREET

KUMBAKONAM

612001

897 IN30044110929411 1041 500 1000.00 1048VIMALA V

NO 9/6

CHOLAN STREET

CHOLAN STREET

VEPPATHUR

612105

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

105812

105812

211624.00

211624.00

Page 104: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 104

898 IN30189510617253 1043 20 40.00 1050G VENKATESAN

918, V P KOIL ST

PILLUKARA ST

THANJAVUR

THANJAVUR, TAMILNADU

613001

899 IN30189510315003 1044 50 100.00 1051G SATHIANARAYANAN

48, NAMASIVAYAM COLONY

NORTH RAMPART

THANJAVUR, TAMILNADU

613009

900 IN30017510493720 1045 200 400.00 1052RAMASAMY. K. V

OLD NO 3 /11, NEW NO 60

AAVUDAYAR KOIL STREET

ARANTHANGI

PUDHUKOTTAI DISTRICT

614616

901 IN30108022684980 1047 200 400.00 1054RAMCHAND MADHAWDAS

NEW NO 4 / OLD NO 11

FRIENDS COLONY

TENNUR

TIRUCHIRAPALLI

620017

902 IN30017510196908 1048 1 2.00 1055JAYANTHI. R

MAHALAKSHMI NIVAS

4/300 E S J NAGAR

VAYALUR ROAD, SOMARASAM

PETTAI

TRICHY

620102

903 IN30017510521260 1049 50 100.00 1056ELAVARASAN MUTHUKUMAR.G

3/115, PUDHU STREET

MADHURAPURI

THURAIYUR TALUK

TRICHY DISTRICT

621010

904 IN30177410184014 1050 85 170.00 1057P Venkatraman

2931 East Fourth Street

Pudukkottai

622001

905 1201160000019633 1051 400 800.00 1058SHANTHY R.

45, EZIL NAGAR,

.

.

PUDUKOTTAI

622005

906 1204470003510260 1052 156 312.00 1059S BASKARAN

PLOT NO INDIRA NAGAR

SETHU SUNDARAM ILLAM

ALANGUDI

PUDUKKOTTAI

622301

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

106974

106974

213948.00

213948.00

Page 105: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 105

907 IN30177415870988 1053 10 20.00 1060SAKTHIVELU SENTHIL KUMAR

3/94/95 ASSARI STREET

DEVIPATTINAM

RAMANATHAPURAM

623514

908 IN30169611643029 1054 70 140.00 1061SOMASUNDARAM PUNNYA

MOORTHY

1-6-47A/10 BYE PASS ROAD

NEHRUJI NAGAR GANDHIGRAM P O

CHINNALAPATTI DINDIGUL T N

DINDIGUL

624302

909 IN30226911039746 1056 20 40.00 1063P KRISHNAN

464/D

RAILWAY COLONY,

MADURAI

TAMILNADU

625016

910 IN30039416506365 1058 10 20.00 1065R CHELLADURAI

PLOT NO 379

NEW NO 6

K K NAGAR 8TH STREET

MADURAI

625020

911 1204470002294341 1059 6 12.00 1066T G SARAVANAN

NEW NO 2/377 BHADSING NAGAR

KATHAKINARU

MADURAI NORTH

MADURAI

625107

912 IN30163741389637 1060 60 120.00 1067VIJAYA KUMAR K

EAST STREET

CHINNAKATTALAI PERAIYUR TK

MADURAI

TAMILNADU

625527

913 IN30089610415093 1061 100 200.00 1068NOORUNISA M

5-2-2 (110-B)

PTR COLONY

UTHAMAPALAYAM

THENI

625533

914 1203840000429768 1062 15 30.00 1069K R GRAHADURAI .

OLD NO. 1D

NEW NO. 1937

PERIYA KARUPPAN ROAD

SIVAKASI

626123

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

107265

107265

214530.00

214530.00

Page 106: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 106

915 IN30108022643437 1063 12 24.00 1070C. S. RAMESH

NO 519

PERIYAR NAGAR

SATTUR

VIRUDHUNAGAR DIST

626203

916 IN30163741319658 1064 8 16.00 1071VIJAYALAKSHMI G

18,

NEW COLONY

SATTUR

SATTUR

626203

917 IN30089610428495 1065 70 140.00 1072BASKARAN P

NO 502

24TH CROSS STREET

SANTHI NAGAR

TIRUNELVELI

627002

918 IN30039413903525 1066 100 200.00 1073K A SHOWKATH ALI

95

KAJANAYAGAM STREET

MELAPALAYAM

TIRUNELVELI

627005

919 IN30177411415576 1067 200 400.00 1074RAJA GOPAL HARI VIJAY

10

SREE RAJA GOMATHI NIVAS

VAIYAPURI NAGAR

TIRUNELVELI

627006

920 IN30059710083206 1068 50 100.00 1075ARUNACHALAM.N

268, NGO NEW COLONY

TIRUNELVELLI

627007

921 IN30017510346060 1069 100 200.00 1076LAKSHMI SRINIVASAN

46A 14TH SOUTH STREET

THIAGARAJANAGAR

TIRUNELVELI

627011

922 1304140000210598 1070 200 400.00 1077N PARAMESWARI

440 B 8TH MIDDLE STREET

THIYAGARAJA NAGAR

PALAYAMKOTTAI

TIRUNELVELI

627011

923 IN30108022474077 1071 100 200.00 1078SAROJA RAMALINGAM

ASTORIA

79-80 SIVANTHI NAGAR

K K VALASAI POST

TENKASI ( TAMILNADU )

627803

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

108105

108105

216210.00

216210.00

Page 107: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 107

924 IN30169610527046 1072 10 20.00 1079VENKATASUBRAMANIAN.S

NO 22 A/27

ABISHEGAPURAM STREET

TENKASI

627811

925 IN30039413910203 1073 15 30.00 1080M S ARUMUGASAMY

73A

SELVANAYAGAPURAM

SAKTHI NIVAS

THOOTHUKUDI

628002

926 IN30177414574057 1074 15 30.00 1081G VENKATACHALAM

51/2 B-1 P AND T COLONY

MADATHOOR ROAD

3RD MILE

THOOTHUKUDI

628008

927 1203840000476050 1076 40 80.00 1083R SWAMI NATHAN .

2, KABILAR ST.

THILAGAR NAGAR

KARAIKUDI

630002

928 1203760000040507 1077 10 20.00 1084SAHABDEEN A .

NO 19B

ELUVALAVU STREET

ILAYANGUDI

SIVAGANGAI

630702

929 IN30061011125342 1078 5 10.00 1085A ANWARKHAN

NO 15/1 N NO 8 SUBEDHAR LAL

AHMED STREET

R N PALAYAM

VELLORE

632003

930 1203350000094051 1079 50 100.00 1086ANNAMALAI K .

2 227

NEW SENGUNDHAR STREET

MAMANDOOR

T V MALAI DISTRICT

632317

931 1203320001831146 1080 10 20.00 1087R RAMADOSS

2/412 A VINAYAGAPURAM

BASTHI GARDEN

HOSUR

HOSUR

635109

932 IN30017510505253 1081 240 480.00 1088SURESH SUBRAMANIAN. K

2/9, ARUMUGA ACHARI STREET

DHARMAPURI

636701

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

108500

108500

217000.00

217000.00

Page 108: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 108

933 IN30021411690323 1082 1 2.00 1089M SIVASUBRAMANIAM

NO 122 D6 SALEM ROAD

NAMAKKAL

637001

934 IN30039415022456 1083 100 200.00 1090S THENMOZHI

41 NORTH FIRST STREET

Ist FLOOR S P PUDUR

NAMAKKAL

637001

935 IN30039412034529 1084 100 200.00 1091S EZHILARASU

6/223/1

NETHAJI NAGAR

TRICHY ROAD

NAMAKKAL

637001

936 IN30021411740153 1086 25 50.00 1093P SENTHILKUMAR

ANBU ILLAM MARIYARTHOTTAM

THEVOOR PO

SANKARI TK

SALEM TAMILNADU

637104

937 IN30189510619388 1087 150 300.00 1094N PONNARSHANKAR

DOOR NO 380, ECHIKADU

ZAMIN ELAMPALLI P O

PARAMATHIVELUR

NAMAKKAL, TAMILNADU

637210

938 IN30051316145678 1088 100 200.00 1095R SASIKUMAR

3/204/194 VILANKATTUR

KADACHANALLUR PO

ERODE

TAMILNADU

638008

939 IN30039414418266 1089 65 130.00 1096S FRANCIS SAGAYANATHAN

K G VALASU (PO0

CHENNIMALAI (VIA)

ERODE (DT)

638051

940 IN30039413904569 1090 50 100.00 1097S K VENKATASUBRAMANIAN

NO-1

KAMATCHIAR STREET

AGRAHARAM

SATHY

638401

941 IN30108022251542 1091 100 200.00 1098MUTHU DHANALAKSHMI

NO 631 JAWAHAR BAZAAR

KARUR

639001

942 IN30163740605218 1092 100 200.00 1099SANTHANA GOPALAKRISHNAN S

NO 51 NARASIMHA PURAM

MIDDLE STREET

KARUR

639001

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

109291

109291

218582.00

218582.00

Page 109: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 109

943 IN30108022516059 1093 200 400.00 1100P.NATESAN

VISHALNEST APARTMENT

NO.1040 COVAI ROAD

KARUR,

639002

944 IN30021412997192 1094 68 136.00 1101K MANJULA

35 KP NAGAR 6TH CROSS ERODE

ROAD

KARUR TAMILNADU

639002

945 IN30017510014239 1095 14 28.00 1102SHANTHI.K.

59, NORTH STREET

PASUPATHI PALAYAM

KARUR

639004

946 IN30163740266882 1096 100 200.00 1103SANTHAKUMARI S

114 NORTH STREET

PASUPATHIPALAYAM

KARUR

TAMILNADU

639004

947 1204470002658619 1099 6 12.00 1106M THIRUGNANAMURTHI

OLD NO 11-54 NEW NO 11-79

THALIYAMPATTI VAIGAINALLUR PO

KULITHALAI

KARUR

639104

948 1301740000054540 1100 100 200.00 1107CHELLAMMAL. K .

37, SANTHAIPETTAI STREET

PALLAPATTI

KARUR

639205

949 IN30017510345518 1101 103 206.00 1108MAHESH. D

A/50, BALAN NAGAR

PEELAMEDU

COIMBATORE

641004

950 IN30334010016222 1102 30 60.00 1109VENUGOPAL V

NO 47/5

HUDCO COLONY

PEELAMEDU

COIMBATORE

641004

951 IN30039412434155 1103 500 1000.00 1110KARVY STOCK BROKING LIMITED

482/483 SNV CHAMBERS

FIRST FLOOR OPP-POWER HOUSE

CROSS-CUT ROAD GANDHIPURAM

COIMBATORE

641012

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

110412

110412

220824.00

220824.00

Page 110: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 110

952 IN30023912093376 1104 100 200.00 1111SRINIVASAN K S

1\148 Ist FLOOR

RENGAMMAL COLONY

THUDIYALUR

COIMBATORE

641022

953 IN30177416784907 1105 47 94.00 1112A SARAVANAKUMAR

NO 19/1

KATHIR NAGAR MAIN STREET

KANGEYAM ROAD

TIRUPUR

641604

954 1202290000008257 1107 100 200.00 1114S KUMAR

VILLA NO 27

SWASTHYA RETIREMENT HOMES

140/3 SHOLANUR VILLAGE

POLLACHI COIMBATORE

642002

955 IN30169611651119 1108 16 32.00 1115VELANCHETTIAR RADHA KRISHNAN

NO 109

ON SLOW ROAD

BOMBAY CASTLE

249 NEAR P AND T QTRS OOTY

643001

956 IN30023910012177 1112 400 800.00 1119VINCENT P THOMAS

PARACKAL HOUSE

NIRMALA GIRI P.O

THALASSERY

KERALA

670701

957 IN30023910012216 1113 400 800.00 1120MINIMOL P CYRIAC

PARACKAL HOUSE

NIRMALAGIRI P.O

THALASSERY

THALASSERY

670701

958 IN30023912914207 1114 100 200.00 1121DILEESH V K

DEEPA NIVAS

PARAPRAM P O

PINARAYI, THALASSERI

KANNUR

670741

959 1204760000087511 1115 250 500.00 1122NALINI BAI K

SREENIVAS

OPP GROTECH ITI

KANHANGAD P O, KASARAGOD DIST

KANHANGAD

671315

960 IN30021413912762 1116 2 4.00 1123RUPA ATTOOR

844 A ATOOR CALICUT

CALICUT KERALA

673011

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

111827

111827

223654.00

223654.00

Page 111: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 111

961 IN30023911842767 1117 100 200.00 1124SREEKANTH K S

SREELAM

PO PANTHEERANKAVE

KOZHIKODE

KOZHIKODE

673019

962 IN30039413168488 1118 100 200.00 1125SUBHASH K M

19/9A CHITRASILA

VATAKARA PO

KOZHIKODE

673101

963 IN30023911196047 1119 8 16.00 1126JASEELA ABDUL AZEEZ

PARIMADATHIL HOUSE

KOROTH ROAD P O

ALIYOUR

CALICUT

673309

964 1204760000079726 1120 94 188.00 1127KUNHALAN P E

ERATHALI VILLA, MUTTOLIL

NEAR PWD OFFICE, PANDIKKAD

KONDOTTY POST

MALAPPURAM

673638

965 IN30039416772149 1121 34 68.00 1128SALEEM AHAMMAD M M

MADHURAMANGALATH HOUSE

71303 PO PONMUNDAM

PONMUNDAM

676106

966 IN30226910624500 1122 20 40.00 1129MOHAMED ASHEER

MAZ MAHAL HOUSE,

PERUMANNA,

VALAKOLAM P O,

MALAPPURAM DT,

676508

967 1204470001278706 1123 20 40.00 1130RAJAN N

NEERANGATTU HOUSE,

MATTATHOOR PO

OTHUKKUNGAL

MALAPPURAM

676528

968 IN30226913287303 1124 10 20.00 1131NILAMBUR KOVILAKAM

DHANALAKSHMI

MAHISHMATHI KALPATHY PO

PALAKKAD

PALAKKAD KERALA

INDIA

678003

969 IN30189510236300 1125 200 400.00 1132MOHAMMED ALI MOULAVI A K

MOULAVI MANZIL

P O PRABHAPURAM

MANNENGODE

PALAKKAD, KERALA

679307

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

112413

112413

224826.00

224826.00

Page 112: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 112

970 IN30189510496326 1127 100 200.00 1134ABDUL HISHAM

PERINGATTU THODIYIL HOUSE

IRIMBILIYAM

VALANCHERY

MALAPPURAM, KERALA

679572

971 IN30189510446552 1128 100 200.00 1135JAYANANDAN K A

PULIKKATHARA VALAPPIL

KOLLAMBU P O

EDAPAL

MALAPPURAM, KERALA

679576

972 IN30163740177479 1129 100 200.00 1136THARU I J

IMMATTY HOUSE

CHAPEL ROAD

NADATHARA GRAMA PANCHAYAT

NELLIKUNNU THRISSUR

680005

973 IN30163740023809 1130 500 1000.00 1137RAVEENDRANADHAN K K

2/538 A KALAPPURAKKAL

KANIMANGALAM P O

THRISSUR

THRISSUR

680027

974 IN30163740838117 1131 175 350.00 1138NARAYANAN M

SOUPARNIKA

MANIKATTUPADI

GURUVAYOOR

GURUVAYOOR

680101

975 1203350000121914 1132 90 180.00 1139M NANDAKUMAR .

348 MOOTHEDATH HOUSE

NEDOMBAL

P O THOTTIPAL

PARAPPUKKARA

THRISSUR

680310

976 IN30189510367498 1133 4 8.00 1140SHIJU K T

KOLLANNUR HOUSE

KANJIRATHINGAL

KATTAKAMPAL P O

THRISSUR, KERALA

680544

977 IN30163740682185 1134 100 200.00 1141GEETHA RAMACHANDRAN

SREERAGAM

CHITTILAPPILLY

PURANATTUKARA VIA

THRISSUR DIST

680551

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

113582

113582

227164.00

227164.00

Page 113: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 113

978 1202390000024436 1135 100 200.00 1142DAVIS V V .

HOUSE NO: 227

UDAYA NAGAR II STREET

WADAKKANCHERY P O

TRICHUR

680572

979 1204760000118473 1137 50 100.00 1144SANDHYA NANDANAN

EDATHARA HOUSE

MULAKUNNATHU KAVU P O

THRISSUR

680681

980 IN30189510511642 1140 250 500.00 1147LEONI PAUL

FLAT NO 1-D

DD WEST WINDS

LISIE HOSPITAL ROAD, ERNAKULAM

KOCHI, KERALA

682018

981 IN30023910099372 1142 100 200.00 1149PUSHPAM PAUL

35/1527 A

SOUTH JANATHA ROAD

PALARIVATTOM

KOCHI

682025

982 1202390000215921 1143 200 400.00 1150ROBIN VARGHESE MAMPILLY .

COPPER VILLAS

CHEMBMUKKU

KAKKANAD WEST P O

KOCHI

682030

983 IN30189510380228 1145 25 50.00 1152MADHU N M

1 D ROYAL NEST

CHINMAYA SCHOOL ROAD

THRIPUNITHURA

ERNAKULAM KERALA

682301

984 IN30023911234867 1146 200 400.00 1153GEORGE K ITTAN

KALLUMKAL HOUSE

KOLENCHERY P O

ERNAKULAM

KERALA

682311

985 IN30023910566266 1147 200 400.00 1154SHIJU GEORGE

ATHANICKAL HOUSE

ARAKKUNNAM

ERNAKULAM

KERALA

682313

986 1201090001587781 1148 200 400.00 1155DAVIS P A .

PYNADATH HOUSE

ROSE LANE

THOTTAKKATTUKARA PO

ALUVA

683108

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

114907

114907

229814.00

229814.00

Page 114: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 114

987 IN30226913302122 1149 25 50.00 1156SUNI KP

486 KALLUNGAL H 2 MATTOOR

KALADY PO

KALADY

KERALA

INDIA

683574

988 IN30023912024104 1150 130 260.00 1157SANDEEP JOY

PANIKULANGARA

S ADUVASSERY P O

ERNAKULAM DIST

683578

989 IN30023910594674 1151 100 200.00 1158MARIAMMA MATHEW

KOTTEMKERY HOUSE

PALAMBADOM NAGAR

OLD BOAT JETTY

KOTTAYAM, KERALA

686001

990 IN30051318483700 1152 38 76.00 1159N VENKITACHALAM V M S N I N IYER

726 A 23/408 VICHATTU MADOM

VAYASKARA KUNNU M C ROAD

KOTTAYAM KERALA

686039

991 IN30189510744345 1153 25 50.00 1160JOLLY MATHEW

OTTATHENGEL

PUZHAVATHU P O

CHANGANACHERRY

KOTTAYAM, KERALA

686101

992 1203350001371302 1154 110 220.00 1161SANTHOSH K P .

KOCHUPOOTHARA HOUSE

UDAYANAPURAM

VAIKOM

686143

993 1202390000290212 1155 200 400.00 1162CIJO ISSAC .

MOORTHY PUTHENPURACKAL

KOTTAMURI JUNCTION

ATHIRAMPUZHA P O

KOTTAYAM

686562

994 1204760000219123 1156 145 290.00 1163JOSEPH P M

WARD 1, PURACKATTU

PADINJATTINKARA P O

KOTTAYAM

686572

995 IN30189510189022 1157 39 78.00 1164JAISON JACOB

MACHIYANICKAL HOUSE

PALA P O

KOTTAYAM, KERALA

686575

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

115719

115719

231438.00

231438.00

Page 115: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 115

996 1204760000136693 1158 100 200.00 1165MATHEW P L

PULLOLICKAL

KOODALLUR P O

KOTTAYAM

686595

997 IN30023912150294 1159 10 20.00 1166JOY JOSE

KIZHAKKEKKUTHU HOUSE

MONIPPALLY P.O

KOTTAYAM

KOTTAYAM

686636

998 IN30189511043142 1160 100 200.00 1167K G SASIDHARAN

KATTUPARAYIL HOUSE

KARIMPANA

PALAKUZHA

ERNAKULAM KERALA

686662

999 IN30311610490854 1161 37 74.00 1168MARY GEORGE

KODIYATTU (PALAKKATTU) HOUSE

KAVALANGADU,NELLIMATTOM

KOTHAMANGALAM

KOTHAMANGALAM

686691

1000 1202390000341674 1162 700 1400.00 1169GEEVARGHESE T M .

THURUTHIYIL HOUSE

KOTTAPPADY

KOTHAMANGALAM

686695

1001 1202980000230389 1163 50 100.00 1170HASEENA.S .

BARAKATHU MANZIL

KAKKAZHAM P O

ALAPPUZHA

688005

1002 1202390000117586 1164 8 16.00 1171PAUL NEROTH .

NEROTH HOUSE, THIRUMALA WARD

CHUNGOM

ALLEPPEY

688010

1003 IN30023913831808 1165 1 2.00 1172RITESH PURUSHAN

ARATHI HOUSE

ALAPPUZHA

PONNAD P.O

ALAPUZHA

688538

1004 IN30189510478189 1166 20 40.00 1173ASOK KUMAR V

AMBALAPATTU HOUSE

THAZHUPPU, PARAYAKAD

CHERTHALA

ALAPPUZHA, KERALA

688540

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

116745

116745

233490.00

233490.00

Page 116: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 116

1005 IN30177415829465 1167 360 720.00 1174SUNITHA P K

SANALAYAM

PALLITHODU PO

CHERTHALA

688584

1006 IN30023912241487 1168 125 250.00 1175SUNITHA P K

SANALAYAM

PALLITHODE P O

CHERTHALA

688584

1007 1205670000072821 1169 500 1000.00 1176SOMASEKHARAN NAIR

GOKULAM

NARIYAPURAM P.O.

PATHANAMTHITTA

PATHANAMTHITTA

689513

1008 1206690000456794 1170 1 2.00 1177MANIMOHAN K S

SREERANGAM

PATHANAMTHITTA

PATHANAMTHITTA

689645

1009 IN30177410805260 1171 500 1000.00 1178VAHEEDA HASSAN

ALI MANZIL

PETTA

PATHANAMTHITTA PO

PATHANAMTHITTA

689645

1010 1202390000189723 1172 80 160.00 1179SAM THOMAS .

PULIYILETHU (H),THEKKEMALA P O

KOZHENCHERRY

689654

1011 1202390000327765 1174 200 400.00 1181THOMAS K THOMAS .

KATTOORE HOUSE

KATTANAM

PALLICKAL P O

ALAPPUZHA

690503

1012 1205730000105029 1175 60 120.00 1182SUGATHAN PILLAI .

MOONATHARAYIL

KADATHOOR

THAZHAVA

KOLLAM

690523

1013 1205730000029594 1176 55 110.00 1183IYLINE VEGUEZ IYLINE BERNIDITTA

PERUB - 35A/12139

TILLERY

KOLLAM

691001

1014 IN30177411642832 1177 149 298.00 1184MARY SWEETY PILO

P S DALE

KAVANAD

KOLLAM

691003

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

118775

118775

237550.00

237550.00

Page 117: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 117

1015 1205730000046715 1178 18 36.00 1185VIJAYAKUMAR R .

PHED COTTAGE

ANANDAVALLESWARAM

KOLLAM

691013

1016 1205730000179030 1179 400 800.00 1186JOYIKUTTY CHACKO .

165 (16/804) BEN VILLA

1, ALANCHERY

YERROR PANCHAYATHU

KOLLAM

691306

1017 IN30226913151271 1180 64 128.00 1187ABRAHAM PANICKER K K

THADATHVILAYIL SIBI HOUSE

PERUMPUZHA

KOLLAM

KERALA INDIA

691504

1018 1201090001518934 1181 100 200.00 1188SHEEBA AJITH

BINDU COTTAGE

PARANTHAL P.O.

PANDALAM

PANDALAM

691523

1019 1205730000137815 1183 108 216.00 1190ARUN SANKER .

THEKKEDATHU PADINJATTATHIL

KUREEPUZHA

PERINAD P O

KOLLAM

691604

1020 1203230000065927 1184 40 80.00 1191BAIJU .

10/1623,

MEENAKSHI MANDIRAM

VILAVILVEEDU,

VATTIYOORKAVU

695013

1021 IN30163740133767 1185 5 10.00 1192RAJEEV S

TC 28/1258

SREEKANTESWARAM

FORT P O

TRIVANDRUM

695023

1022 IN30051313329456 1186 14 28.00 1193NISHANTH N

N N VILLA PALAMKONAM

PERUMKULAM P O ALAMCODE

ATTINGAL THIRUVANTHAPURAM

KERALA

695102

1023 IN30023911727635 1187 500 1000.00 1194BYJU GANGADHARAN

THAKADIVILA VEEDU

MAITHANAM

VARKALA

695141

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

120024

120024

240048.00

240048.00

Page 118: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 118

1024 1205730000028191 1188 53 106.00 1195VISHNU R L .

SOPANAM

AYIROOR P O

VARKALA

695310

1025 1204760000250054 1189 16 32.00 1196VINITHA K S

SANKARA BHAVAN

KUCHAPURAM

AMACHAL P O

TRIVANDRUM

695572

1026 1204760000158276 1190 13 26.00 1197HARIKUMAR S

1009 19/603, MAKAYIRAM

5, THURUTHUMMOOLA

VILAPPIL PANCHAYATH

TRIVANDRUM

695573

1027 IN30125010452302 1191 700 1400.00 1198NISHA SANJAY SHAH

C/O KUSHAL ENTERPRISE

7 KARBALLA MOHAMMAND STREET

CALCUTTA

KOLKATA

700001

1028 1202990004242448 1192 100 200.00 1199RINI DUTTA

7/2 D

BEADON STREET

KOLKATA

700006

1029 1204470000341432 1193 70 140.00 1200BARNINI RAY

34 / A / 1

SANTOSH ROY RD

BEHALA

KOLKATA

700008

1030 IN30214810927476 1194 200 400.00 1201MOHAMMED TAHER MAMA

NO 91

1ST FLOOR BLOCK-B

RIPON STREET

KOLKATA

700016

1031 IN30039410498881 1195 25 50.00 1202AJAY RATHOD

22

HEY SHAM ROAD

CALCUTTA

700020

1032 IN30051316239114 1197 2 4.00 1204KARABI DAS

9/20 N S P DUTTA RD

KOLKATA

WEST BENGAL

700036

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

121203

121203

242406.00

242406.00

Page 119: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 119

1033 1202990005404084 1198 100 200.00 1205TAMAL SAHA

2/1

SIBA CHAL ROAD

PO BIRATI

KOLKATA

700051

1034 1204720009968814 1199 6 12.00 1206MANMOHAN MUNDHRA

CC 57 3 NAZRUL PARK NARAYAN

TALA EAST 2ND FLOOR FLAT 2C

SHIBALAYA APPT

KOLKATA

700059

1035 1203840000210571 1200 50 100.00 1207CHOWDHURY SELIM AKTAR .

BL-B, 3RD-FR, FL-3A

E7-16/A/NEW BIREN ROY ROAD (W)

SUBHAYAN PARK

KOLKATA

700061

1036 IN30051318299925 1202 20 40.00 1209KUMAR ROY

17/3 KABI

SUKANTA LANE

UBI BUS STOPAGE

KOLKATA WEST BENGAL

700075

1037 0013011 1203 20 40.00 1210DIPANKAR DAS

BG/62 SALT LAKE CITY

CALCUTTA

KOLKATA

700091

1038 IN30051316920677 1204 2 4.00 1211RAJESH BARMAN

SUKCHAR CLUB ROAD PO SUKCHAR

LP 55 4

DIST 24 PARGANAS N

24 PARGANAS N

WEST BENGAL

700115

1039 IN30198310169995 1205 100 200.00 1212NAWAL KISHORE SHARMA

2, BHAJANLAL LOHIYA LANE,

SADAR HOWRAH,

HOWRAH (W.B.)

711101

1040 IN30302859952381 1206 200 400.00 1213SANDIP KUMAR SHAW

14/5 NATUN PARA ROAD LILUAH

LILUAH

HOWRAH

HOWRAH

WEST BENGAL,INDIA

711204

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

121701

121701

243402.00

243402.00

Page 120: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 120

1041 IN30289810120385 1207 18 36.00 1214AVIJIT GHOSH

VILL- ULUBERIA (MOYRAPARA)

P.O.- ULUBERIA

P.S.- ULUBERIA

HOWRAH

711315

1042 IN30032710499887 1208 20 40.00 1215ABHIJIT HALDAR

89/186, KRISHNA APPARTMENT

BANGUR PARK 15TH LANE

3RD FLOOR, RISHRA

DIST- HOOGHLY

712248

1043 IN30026310133784 1209 100 200.00 1216AMAL KUMAR DATTA

C/O DATTA MEDICAL AGENCY

B.P.R. GATE,TARAKESWAR

PO+PS - TARAKESWAR

HOOGHLY

712410

1044 IN30011811015400 1210 166 332.00 1217SAMAR KARMAKAR

EYE CARE

KHOSH BAGAN

BURDWAN

713101

1045 IN30236510327464 1211 27 54.00 1218MILON KR ROY

LAKURDI,

BURDWAN,

WEST BENGAL

713102

1046 IN30177414147863 1212 140 280.00 1219KALPANA GHOSH

29/3/2

RANAPRATAP ROAD

A ZONE

BURDWAN

713204

1047 IN30069310107284 1214 200 400.00 1221UMA SHANKAR GOPALKA

22 GT ROAD WEST

LOWER CHELIDANGA

ASANSOL

BARDDHAMAN

713304

1048 1202420000513651 1215 100 200.00 1222DOLON CHATTERJEE

HILLVIEW (SOUTH)

3 ASANSOL BURDWAN

ASANSOL

713304

1049 1203450000458927 1216 50 100.00 1223SAJAL SAHA

ST NO 23, QR NO 60R,

C L W P O CHITTARANJAN

BURDWAN

713331

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

122522

122522

245044.00

245044.00

Page 121: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 121

1050 IN30095810078514 1217 50 100.00 1224RENUKA SARKAR

SURANANKAR

PANSKURA RLY. STATION

PURBAMEDINIPUR

721152

1051 1203840000165958 1218 139 278.00 1225SUNIRMAL GIRI

DURGACHAK

DIST. - PURBA MEDNIPUR

HALDIA

721602

1052 1203000000607863 1219 51 102.00 1226MOHIT JAIN

NUTANGANJ

KAMRARMATH

BANKURA

BANKURA

722101

1053 1201320000634827 1220 78 156.00 1227RANJIT YADAV .

VILL PALASHKALA

POST ADRA DIST PURULIA

ADRA

723121

1054 1203350001611682 1221 65 130.00 1228RUMPA KUNDU

B/O BIPLAB KUMAR KUNDU

UTTAR CHIRAIL PARA

UTTAR DINAJPUR

KALIYAGANJ

733129

1055 1204720009797662 1222 75 150.00 1229PUNAM CHOUDHURY

111 BALAI DAS CHATTERJEE ROAD

GROUND FLOOR

HAKIMPARA

SILIGURI

734001

1056 IN30177413739572 1223 5 10.00 1230SUMIT KUMAR AGARWAL

C/O AGRA SHOE STORE

OPP HOTAL GATEWAY

SAVOKE ROAD

SILIGURI

734001

1057 1303870000127294 1224 20 40.00 1231GITA CHAKI

LATIKA BHAWAN

NETAJIPALLY

P.O.- RABINDRA SARANI

SILIGURI

734006

1058 IN30048410532386 1225 100 200.00 1232NITYANANDA SEN

C/O-GRANTHA BHARATHI

PO-FALAKATA

DT-JALPAIGURI

735211

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

123105

123105

246210.00

246210.00

Page 122: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 122

1059 1203450000279732 1226 30 60.00 1233SAMBIT BHADURI

4-B , 94/5 TO94/9

PILKHANA ROAD

MUKUNDA ABASA, BERHAMPORE

MURSHIDABAD

742101

1060 1203000000648771 1227 100 200.00 1234SAMIR KUMAR PAUL

3/4 BHOWMIK LANE

P.O. - KHAGRA

DIST. - MURSHIDABAD

BERHAMPUR

742103

1061 IN30169610349024 1228 500 1000.00 1235HARAPRASAD DHIR NARENDRA

UCHA SAHI

BUXI BAZAR

MANGALABAG

CUTTACK

753001

1062 1201080000071793 1230 50 100.00 1237VINAY MANTRI

C/O-SUCHITRA JENA

MOONLIGHT LANE

A/1 , PITHAPUR

CUTTACK

753001

1063 1204720010637607 1231 47 94.00 1238SANTOSH KUMAR MOHANTY

PLOT NO D/10

SECTOR 9

CDA

CUTTACK

753014

1064 1201130000246229 1233 50 100.00 1240NIKUNJA PRASAD GIRI

AT - BASANT VIHAR,

SAVARAMPUR,

PO.- BALASORE,

BALASORE

756001

1065 IN30209210186134 1234 5 10.00 1241ALAKA ROUL

SAHADEV KHUNTA

MAYUR LANE

BALASORE

ORISSA

756001

1066 IN30289810047985 1235 10 20.00 1242SUSHANTA KUMAR SAHU

AT-RANIPATNA

P.O-BALASORE

DIST-BALASORE

ORISSA

756001

1067 IN30011811038763 1236 50 100.00 1243KARUNAKAR MAJHI

AT/PO-PANDASUNI

P.S-KHANTAPADA

DIST-BALASORE

756044

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

123947

123947

247894.00

247894.00

Page 123: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 123

1068 1201090003197611 1237 40 80.00 1244MANOJ KUMAR DAS .

AT-NARIPUR

POBHADRAK DIST BHADRAK

BHADRAK

756100

1069 1203840000817893 1238 47 94.00 1245GABBER SINGH

AT-BARBIL SUNDARA BASTI

PO-BARBIL

DIST-KEONJHAR

BARBIL

758035

1070 IN30021414517717 1239 25 50.00 1246SHAMBHU DAS

D/01 ANANTA VIHAR COLONY NEAR

GUEST

HOUSE

TALCHER ORISSA

759103

1071 IN30125028309384 1240 350 700.00 1247GAGAN BEHARI NANDA

MADAN MOHAN PADA

PO ANGUL

DIST ANGUL

ORISSA

759122

1072 1204470002413022 1241 42 84.00 1248DEBASIS NANDA

AT- MADANMOHAN PADA

PO-DIST- ANGUL

ANGUL

759122

1073 1204470001985532 1242 71 142.00 1249BIKRAM KESHARI PATRA

QR NO-C/263,

NALCO NAGAR,

ANGUL

759145

1074 1204720010332338 1243 20 40.00 1250SANJAYA KUMAR PATNAIK

QRS NO C 380 NALCO NAGAR

DIST ANGUL

.

ANGUL

759145

1075 IN30232410814798 1244 15 30.00 1251SWET PADMAPAL

BRAJA NAGAR

3RD LANE

BERHAMPUR

760001

1076 IN30232410140838 1245 15 30.00 1252P ANANDA RAO

CHANDRAMANI PETTA STREET

NEAR GATE BAZAR

BERHAMPUR

760001

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

124572

124572

249144.00

249144.00

Page 124: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 124

1077 IN30232410105394 1246 20 40.00 1253MAHESH KUMAR MUNDRA

C/O GOPAL AND COMPANY

MAIN ROAD

RAMBHA

GANJAM DISTRICT

761028

1078 IN30232410454519 1247 110 220.00 1254MOHINI DEVI MUNDRA

MAIN ROAD

RAMBHA

GANJAM DIST

ORISSA

761028

1079 IN30232410817004 1248 40 80.00 1255NATHMAL MUNDRA

MAIN ROAD

RAMBHA

GANJAM DIST

761028

1080 IN30226912653601 1249 18 36.00 1256SURYAKANT ROUT

QR NO F 2 HAL TOWNSHIP

SUNABEDA KORAPUT

KORAPUT

ORISSA INDIA

763002

1081 IN30232410525624 1250 200 400.00 1257KINTALI SYAM SUNDARA RAO

C/O SRI LAKSHMI GANESH RICE MILL

THUMBIGUDA

RAYAGADA

765001

1082 IN30051317584668 1251 9 18.00 1258OM PRAKASH SHARMA

S/O RAM NIWASH SHARMA

TOBACCO

MERCHANT INFRONT OF SHYAM

SUNDER

ADABAR WARD NO 5

BARGARH ORISSA

768028

1083 IN30021414624800 1252 400 800.00 1259PUSPA BAI AGRAWAL

SURESH KUMAR AGRAWALLA

JAGANATH

NAGAR BARPALI JAGANNATH

TEMPLE

BARGARH ORISSA

768029

1084 IN30021414334243 1254 100 200.00 1261PRADIPTA MALL

SHREE MAA PRINTERS PANPOSH

ROAD STI

CHOWK NEAR RGH RKL

ROURKELA ORISSA

769004

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

125469

125469

250938.00

250938.00

Page 125: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 125

1085 IN30177414096675 1255 39 78.00 1262HEMA NANDI

DIBAKAR NANDI

WARD NO 1

KHARUPETIA

DARRANG

784115

1086 IN30039416735947 1256 50 100.00 1263SNEHALATA CHAKRABORTY

C/O N C KARNANY

DEWAL ROAD

JORHAT

785001

1087 IN30058910199357 1257 50 100.00 1264SAROJ AGARWAL

W/O RAJESH AGARWAL

M/S SHYAM STORES HOSPITAL

ROAD

SIVASAGAR

ASSAM

785640

1088 IN30125028617500 1258 200 400.00 1265PRADEEP KUMAR KAYAL

KAYAL BUILDING

A T ROAD

DIBRUGARH

786001

1089 IN30125028209717 1259 400 800.00 1266RAJ KUMAR KESHAN

KESHAN ARMY GENERAL STORES

TALKIE HOUSE ROAD

JHALUKPARA

DIBRUGARH

786001

1090 1201910101190453 1260 25 50.00 1267KAMRUZZAMAN MOZUMDER

PO.-LAIKSHMISAHAR

WARD NO. 8

Hailakandi

788152

1091 1203450000199735 1261 300 600.00 1268DEEPAK KUMAR JAIN

CHISHI COMPLEX,

OPP. POPULAR BAKERY, 1ST FLOOR

CIRCULAR ROAD,H. NO.- C199(14)

DIMAPUR

797112

1092 IN30226911100461 1262 9 18.00 1269SANDHYA SINHA

JF - 1 FLAT - 7 / 73, ROAD NO - 10,

RAJENDRA NAGAR,

PATNA,

BIHAR

800016

1093 IN30051311752585 1263 10 20.00 1270AMAR NATH SINGH

C/O VISHWESHWAR NATH SINGH

VIL BELGHAT P O BELGHAT BALUAN

DIS BHOJPUR ARA

BIHAR

802312

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

126552

126552

253104.00

253104.00

Page 126: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 126

1094 IN30051314571357 1264 50 100.00 1271RAJNITI PRASAD

KAURA MAIDAN COLLEGE ROAD

SADIPUR

MUNGER

BIHAR

811201

1095 IN30133017393109 1265 100 200.00 1272TARKESHWAR PRASAD

RLY CROSSING NO. 2

MOGAL BAZAR

MUNGER (BIHAR)

811201

1096 1203450000080495 1266 100 200.00 1273PREM NARAYAN BHATNAGAR

VILLAGE- BARA BAZAR,

POST- MUNGER,

MUNGER

811201

1097 1201640300028542 1267 200 400.00 1274NIRMAL KUMAR

D.R.D.A. SASARAM

DISTT.- ROHTAS

SASARAM

821115

1098 IN30070810688505 1268 25 50.00 1275prince kumar

MQ 43 DHORI STAFF QUATER

POST DHORI THANA BERMO DHORI

BOKARO

DHORI JHARKHAND

DHORI JHARKHAND

825102

1099 IN30021416565096 1269 35 70.00 1276RANJIT KUMAR

107 GAON SAKHIYA THANA NO 166

PO,

DIST HAZARIBAGH

HAZARIBAGH JHARKHAND

825301

1100 1304140000815724 1270 80 160.00 1277SUSHILA SINHA

2257

SECTOR 8 B

STREET 20 B S CITY

BOKARO

827009

1101 IN30177412395115 1271 100 200.00 1278AJEET KUMAR

H NO-JE/2

VASTU VIHAR

PROJECT-2 CHAS

BOKARO

827013

1102 1202990004363368 1272 60 120.00 1279KALI CHARAN DEWASI

QTR NO L 11

PO SINDRI

DHANBAD

DHANBAD

828122

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

127302

127302

254604.00

254604.00

Page 127: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 127

1103 1304140001283280 1273 70 140.00 1280JAYA BOSE

52 TOPCHANCHI

P O TOPCHANCHI

DHANBAD

828402

1104 IN30174010335125 1274 50 100.00 1281ANAND AGARWAL

GANDHI TOLA

CHAIBASA

WEST SINGHBHUM

833201

1105 IN30112715183884 1275 200 400.00 1282SHYAM SUNDER AGARWAL

M/S GOPAL INDUSTRIES

EAST MARKET ROAD

UPPER BAZAR

RANCHI

834001

1106 1201910101331346 1276 90 180.00 1283KAMALA GUPTA

W/O- RISHIKESH GUPTA

LAH BAZAR

Chapra

841301

1107 1301440002239219 1277 35 70.00 1284PRAVEER PRABHAKAR

S/O SWARAJ KUMAR SINHA

NEAR L.S COLLEGE RAJENDRAPURI

KALAMBAGH ROAD

MALI GHAT

842001

1108 1202420000505281 1278 3 6.00 1285MAHENDRA KUMAR SINGH

H.NO. 35,

VILL- NARHA,

PS- RIGA

SITAMARHI

843327

1109 IN30051313467959 1279 110 220.00 1286MUKESH KEDIA

KOERIA TOLA SRI RAMPATH WARD

NO 16

RAXAUL

BIHAR

845305

1110 IN30169611987606 1280 62 124.00 1287BINAY KUMAR

AYACHI NAGAR

BENTA

LAHERIASARAI

DARBHANGA

846001

1111 IN30155720241586 1281 450 900.00 1288JIWACHH JHA

8, G M ROAD

RAJKUMAR GANJ

PO- LALBAGH

DARBHANGA

846004

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

128372

128372

256744.00

256744.00

Page 128: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 128

1112 1202570000079702 1282 100 200.00 1289VIJAYA AGRAWAL

M/S AGRAWAL GLASS HOUSE,

MOH. PO.LALBAGH

PS - TOWN

DARBHANGA

846004

1113 IN30169611987438 1283 89 178.00 1290LOKENDRA BAITHA

NO 40

KH SIDHAULI

SIDHAULI ANCHAL HAYAGHAT

DARBHANGA

847101

1114 1201092600148006 1284 11 22.00 1291PUSHPA DEVI KEDIA

NEAR FCI

JAYNAGAR

847226

1115 IN30133017901952 1285 2000 4000.00 1292CENTURY CONSULTANTS LTD.

21, ASHOK MARG

LUCKNOW

100000

1116 1304140004055857 1287 757 1514.00 1294JASBIR SINGH

MOH GASTIWARA

TEHSIL AND POST NARNAUL

DIST MOHINDERGARH

NARNAUL

123001

1117 0006053 1288 2000 4000.00 1295UDEY VIV SINGH

95-97 GREEN SQURE MARKET

RAVI ARCADE OLD GOVT COLLEGE

GR

HISAR

HARIYANA

HISSAR

125001

1118 IN30184610323165 1290 1000 2000.00 1297BRINDER RAJ SINGH

H NO 493

GREEN AVENUE

AMRITSAR

143001

1119 0012291 1291 2000 4000.00 1298SURINDER KAUR

RANDHAWA COTTAGE

GALI NO 3 PARTAP NAGAR

PATIALA

PB

PATIALA

147001

1120 IN30009510132570 1292 3700 7400.00 1299Bhupesh Madan

No - 177

Sector - 15 A

NOIDA

201301

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

140029

140029

280058.00

280058.00

Page 129: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 129

1121 IN30011810585280 1293 1000 2000.00 1300SHYAM VIJAY

STATE BANK COLONY

KASGANJ

ETAH

207123

1122 0010810 1295 2000 4000.00 1302RITU GARG

DEOBAND SERVICE STATION

I B P PETROL PUMP

DEOBAND SRE U P

SAHARANPUR

247554

1123 IN30088813092585 1296 2000 4000.00 1303DR MANJU AGARWALA

09-10

DAMODAR COLONY

GARH ROAD

MEERUT

250004

1124 IN30116030034989 1298 6000 12000.00 1305AVNISH KHANDELWAL

KALYAN JIKA RASTA,

SURSHI GHARON KA MOHALLA,

H.NO 2813 .

JAIPUR.

302003

1125 0002984 1301 1500 3000.00 1308SANDHYA SINGHVI

5 137 MAHAVEER NAGAR

TONK ROAD

DURGAPUR

JAIPUR

JAIPUR

302018

1126 IN30133019375378 1302 3500 7000.00 1309SUSHIL GOYAL

C/O M/S GOYAL AND GOYAL

SITA RAM BAZAR

KAISER GANJ

AJMER (RAJASTHAN)

305001

1127 0012164 1303 2000 4000.00 1310CHETAN KUMAR RANDER

C/O JUGAL KISHORE JI RANDER

POST BOX NO 25

PO MAKRANA

DIST NAGOUR RAJ

NAGAUR

341505

1128 1204470004889152 1305 1259 2518.00 1312KISHORBHAI VITTHALBHAI BHADANI

NEAR GUNDALA CROSSING

MANI NAGAR

GONDAL

360311

1129 1203320003121651 1306 1500 3000.00 1313CHETNABEN Y RAIYANI

BHOJRAJ PARA

7/16

GONDAL

360311

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

160788

160788

321576.00

321576.00

Page 130: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 130

1130 0002599 1309 2000 4000.00 1316AJAZHUSEN

8TH FL CENTRAL BANK BUILDING

NEW INDIA ASSURANCE CO

LALDARWAJA AHMEDABAD

AHMEDABAD

380001

1131 0002889 1314 2000 4000.00 1321BHAVNABEN BHADRESH SHAH

7 VAIBHAV BUNGLOW PART I

GURUKUL ROAD

AHMEDABAD

AHMEDABAD

380061

1132 1201070000216415 1315 1000 2000.00 1322KISHORIBEN NATUBHAI PATEL

PANCHVATI,

MOTA PORE,

NADIAD

387001

1133 0004538 1318 2000 4000.00 1325VEDANG DHANANJAY VAIDYA

M-6/333 MIG FLATS VIJAY NAGAR

SOCIETY

HARNI ROAD

BARODA

VADODARA

390006

1134 0003751 1320 2000 4000.00 1327BHAVNABEN BHARATBHAI SHAH

C/O BIPIN RATILAL MEHTA

A/408 KABIR PURA

KHATRIWAD

BHARUCH

BHARUCH

392001

1135 0002354 1321 2000 4000.00 1328CHETAN N PATEL

AT & PO KANAV

TAL PALSANA

DIST SURAT

SURAT

394315

1136 0002356 1322 2000 4000.00 1329URESH N PATEL

AT & PO KANAV

TAL PALSANA

DIST SURAT

SURAT

394315

1137 0002359 1323 2000 4000.00 1330MANISHABEN NATHUBHAI PATEL

AT & PO KANAV

TA PALSANA

DIST SURAT

SURAT

394315

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

175788

175788

351576.00

351576.00

Page 131: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 131

1138 0002349 1324 2000 4000.00 1331RAJESH M PATEL

AT & PO KANAV

TA PALSANA

DIST SURAT

SURAT

SURAT

394315

1139 IN30042510075797 1326 2000 4000.00 1333MANOJ DINESHCHANDRA JARIWALA

5/567,HARIPURA MAIN ROAD

NEAR JAIN TEMPLE

SURAT.

395003

1140 0007664 1330 2000 4000.00 1337MEGHA DHIRAJ SHAH

165/4 BAZARGATE STREET

ABOVE GANESH PAPER MART

FORT

MUMBAI

MUMBAI

400001

1141 0006858 1331 1000 2000.00 1338BUDHRANI FINANCE LTD

BIRLA GLOBAL FINANCE LTD

CAPITAL MARKET GROUP APEEJAY

APEEJAY SBS MARG

MUMBAI

MUMBAI

400001

1142 0007708 1332 2000 4000.00 1339GRISHMA ASHOK MEHT A

34 SHAMSHET STREET

GROUND FLOOR

MUMBAI

MUMBAI

400002

1143 0007496 1334 2000 4000.00 1341RAMESHBHAI PETHANI

419 PAREKH MARKET

OPERA HOUSE

MUMBAI

MUMBAI

400004

1144 0003613 1336 2000 4000.00 1343GRISHMA ASHOK MEHTA

C/O HEMANT KUMAR HASMUKHLAL

SHROFF

BACK BLOCK 4TH FLOOR MANI

BHUVAN

V P ROAD SADASHIV CROSS LANE

MUMBAI

400004

1145 IN30001110393737 1337 1000 2000.00 1344BIJAL M SHAH

A 1 APTS, 8TH FLR,FLAT NO 83

OPP RAJ BHAVAN

270 WALKESHWAR

MUMBAI

400006

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

189788

189788

379576.00

379576.00

Page 132: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 132

1146 0005911 1343 1000 2000.00 1350SHILPA JASHWANT

48/15E VENUS APTS

WORLI SEA FACE

MUMBAI

MUMBAI

400018

1147 0006539 1344 2000 4000.00 1351AMEET SHAH

48/15/E VENUS APTS

WORLI SEA FACE

MUMBAI

MUMBAI

400018

1148 0013213 1345 1000 2000.00 1352SANDEEP J SHAH

48/E/15 VENUS APARTMENTS

4TH FLOOR R G THADANI MARG

HDFC BANK WORLI

MUMBAI

400018

1149 0003387 1350 1000 2000.00 1357SHUBHADA BORKAR

FLAT 802 RADHIKA 8TH FLOOR

SAYANI ROAD

PRABHADEVI

MUMBAI

MUMBAI

400025

1150 0005680 1355 1000 2000.00 1362MAHAPATRA KADAMBINI

C/O M MAHAPATRA 17TH FLOOR

ESSAR HOUSE

MAHALAXMI

MUMBAI

MUMBAI

400034

1151 0012832 1356 2000 4000.00 1363FLANIAN DSOUZA

A/6 BENMAR CHS

RAJARAMWADI, OFF HILL ROAD

BANDRA WEST

MUMBAI

MUMBAI

400050

1152 IN30051314028914 1358 1000 2000.00 1365RAMAMURTHY ARUN

FLAT NO 202 2ND FLOOR SATHE

HOUSE

PLOT NO 379 CTS 299 14TH ROAD

KHAR

MUMBAI

400052

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

198788

198788

397576.00

397576.00

Page 133: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 133

1153 0003276 1359 1000 2000.00 1366NEHALI PARESH SHAH

11 MEGHNA BLDG NEAR HOTEL

CLASSIC

S V ROAD

SANTACRUZ (W)

MUMBAI

MUMBAI

400054

1154 0008480 1362 1000 2000.00 1369ROHIT DESAI

B-7-1-6 BUDHSAGAR SOCIETY

CIBA ROAD

GOREGAON E

MUMBAI

MUMBAI

400065

1155 0003535 1365 2000 4000.00 1372CHHAYA PUSHPENDRA JOSHI

L N TEMPLE M G ROAD

VALLABH BAUG

GHATKOPAR E

MUMBAI

MUMBAI

400077

1156 IN30021410514098 1367 2042 4084.00 1374BHUSHAN RAMESH JADHAV

MISHRAKUNJ ROOM NO 9

VAIBHAV CHOWK

T P ROAD, BHANDUP (W)

MUMBAI

400078

1157 0008112 1370 4000 8000.00 1377R VISALAKSHI

203 GANESH DARSHAN

JAGADUSHA NAGAR

GHATKOPAR WEST

MUMBAI

MUMBAI

400086

1158 IN30075710197921 1373 2000 4000.00 1380RAMAKRISHNAN .P.D

E 8/1/2 SECTOR 1

VASHI

NEW MUMBAI

400703

1159 0000126 1378 2000 4000.00 1385ADVAIT KOTHURKAR

10 KASTURI APTS SANEWADI

AUNDH

PUNE

PUNE

411007

1160 0001592 1379 2000 4000.00 1386SOVANI SMITA AJIT

C-7-SWANAND SOCIETY LANE 2

SAHAKAR NAGAR 2

PUNE

PUNE

411009

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

214830

214830

429660.00

429660.00

Page 134: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 134

1161 0003136 1380 2000 4000.00 1387MULCHANDANI KISHINCHAND N

C BLOCK 5/13

PIMPRI COLONY

PUNE

PUNE

411017

1162 IN30133019490861 1381 20000 40000.00 1388PANDIT CHINMAY SHASHISHEKHAR

PRACHEETI 42/4

PAUD ROAD

BAVDHAN KHURD

PUNE

411021

1163 0000490 1382 15000 30000.00 1389MONALI MORAY NAVALEKAR

DWARKA PLOT NO 15

TEJAS SOCIETY

KOTHRUD

PUNE

PUNE

411029

1164 0010955 1383 2000 4000.00 1390KANKIKONDA NANDAKISHORE V

B 4/11 BANDAL COMPLEX

PAUD ROAD

PUNE

PUNE

411029

1165 0000424 1386 2000 4000.00 1393P MUKAND ABHYANKAR

SIVIDHA VIKAS NAGAR

NAVI SADASHIV PETH

PUNE

PUNE

411030

1166 0001597 1387 2000 4000.00 1394RESHMA KIRAN DAVE

A 1/2 RAMBAUG COLONY

NAVI SADASHIV OETH

PUNE

PUNE

411030

1167 0003110 1388 2000 4000.00 1395ASHA MANIKCHAND BALDOTA

0/295 ADINATH SOCIETY

PUNE SATARA ROAD

PUNE

PUNE

411037

1168 0000491 1393 2000 4000.00 1400UDAY SHANKAR SHASTRI

FLAT NO 10,NEELKAMAL

APARTMENT

VIKAS NAGAR, DEHU ROAD

PUNE

PUNE

412101

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

261830

261830

523660.00

523660.00

Page 135: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 135

1169 IN30075710664108 1395 1000 2000.00 1402AJITKUMAR MOTICHAND SHAH

MOTI HOSPITAL INDAPUR ROAD

AKLUJ SOLAPUR DISTRICT

MAHARASHTRA

413101

1170 IN30198310225224 1396 1000 2000.00 1403MEHTANI THADARAM R.

167, BHINGAR,

TAL NAGAR,

AHMEDNAGAR (MAH.)

414002

1171 1202000000217640 1397 2000 4000.00 1404RAMKRISHNA CORPORATE

SERVICES PVT LTD.

B - FO - 3,

PRABHAKAR PLAZA,

4TH FLOOR STATION

KOLHAPUR

416001

1172 0009987 1399 2000 4000.00 1406KAMALA RAMAN

C/O K R CHANDRAGUPTAN PLOT NO

84 FLAT A1

SUNRISE A CO OP HOUS SOC LTD

SHIVGANGA NAGAR AMBERNATH

EAST

DIST THANE

THANE

421501

1173 1201910300595224 1408 1000 2000.00 1415ABHISHEK TIWARY

PLOT NO-07 STREET NO-3 ASHISH

NAGA KRISHNA TALKIES ROAD

RISALI

BHILAI NAGAR

490006

1174 1201060000804543 1409 1000 2000.00 1416ANKITA DEVI AGRAWAL

DARRI ROAD

KORBA

495678

1175 0008732 1412 2000 4000.00 1419Y S NAVEEN

YERRA SECURITIES

2B SAMRAT RESIDENTIAL COMPLEX

5-9-12 SAIFABAD

HYDERABAD

HYDERABAD

500004

1176 0009106 1413 2000 4000.00 1420MUKESH AGARWAL

5-3-756,SHANKER BAGH

OSMAN GUNJ

HYDERABAD

HYDERABAD

500012

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

273830

273830

547660.00

547660.00

Page 136: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 136

1177 0013134 1415 2000 4000.00 1422SEETHAMSETTY SARVA ADIKARI

11-35 ROAD NO 58

JUBILEE HILLS

HYDERABAD

HYDERABAD

500033

1178 0013215 1420 4000 8000.00 1427SANYUKTA AGRAWAL

A - 316 SRI KALKI HIGHTS,

MANJEERA PIPELINE ROAD,

MADINAGUDA

HYDERABAD

500049

1179 0006192 1421 2000 4000.00 1428AVASARALA RAMAKRISHNA RAO

FLAT NO 201 RAJESWARI APTS

PRABHATNAGAR COLONY

CHAITANYAPURI

HYDERABAD

HYDERABAD

500060

1180 0006217 1422 2000 4000.00 1429KIRON CH

EENADU COMPLEX 6-3-570

SOMAJIGUDA

HYDERABAD

HYDERABAD

500082

1181 1207030000002393 1423 1000 2000.00 1430RAVI DEVJI KARANI (HUF)

H.NO:11-25-798, LUV-KUSH,

SHANTI NAGAR,KOTHAWADA,

WARANGAL.

WARANGAL

506002

1182 1207030000002262 1424 1000 2000.00 1431KEVAL RAJESH KARANI

11-25-798, SHANTI NAGAR,

KOTHAWADA,

WARANGAL.

WARANGAL

506012

1183 1203690000016563 1426 1000 2000.00 1433SIVA REDDY PALCHURU

H.NO.24-11-806, NEW BLDG,

UMMAREDDY GUNDTA AREA,

RIGHTSIDE TO KONDAYAPALEM

ROAD

NELLORE

524004

1184 0011006 1430 2000 4000.00 1437KAMAL B SETHIA

227 1ST MAIN ROAD

CHAMRAJPET

BANGALORE

BANGALORE

560018

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

288830

288830

577660.00

577660.00

Page 137: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 137

1185 0004795 1431 2000 4000.00 1438ANURADHA S

C/O K S BHAT NO J69 3RD CROSS

PIPE LINE

ANJANEYA BLOCK

SESHADRIPURAM

BANGALORE

BANGALORE

560020

1186 0006309 1433 2000 4000.00 1440S RADHA RAVI

18 VANNARPET MAIN ROAD

VIVEK NAGAR POST

BANGALORE

BANGALORE

560047

1187 IN30061010339793 1434 4523 9046.00 1441S LALITHA

NO 10 'SOWBHAGYA' I CROSS

ASWINI LAYOUT OPP TEJA ELITE

APTS

EJIPURA VIVEKNAGAR P.O

BANGALORE

560047

1188 IN30214810068792 1435 2000 4000.00 1442R NARASIMHAIAH

NO 1388 1ST CROSS

GANDHINAGAR EXTENSION

YELAHANKA

BANGALORE

560064

1189 0006435 1438 1000 2000.00 1445T N PADMANABHAN

D-2 PSTI QUARTERS SUBRAMANIA

PURA ROAD

BANASHANKARI 2 STAGE

BANGALORE

BANGALORE

560070

1190 0006405 1439 2000 4000.00 1446B.S.MURALIDHAR

83 6TH CROSS ITI LAYOUT SARAKKI

BANGALORE

BANGALORE

560078

1191 0004650 1441 2000 4000.00 1448S SRINIVAS MURTHY

NO 800/1 9TH CROSS

RAMANUJA ROAD

MYSORE

MYSORE

570004

1192 0001638 1442 2000 4000.00 1449LEELAVATHI RAO U

C/O MAHESH PAI K OPPOSITE

CORPORATION

BANK MAIN ROAD

KARNATAKA

KARKALA

KARKALA

574104

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

306353

306353

612706.00

612706.00

Page 138: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 138

1193 1206290000045569 1443 1800 3600.00 1450VASANTHI V KALLURAYA

2 103 ARAMBYA HOUSE

BETTAMPADY RD NR RENJA

POST OFFICE IRDE PUTTUR D K

PUTTUR

574259

1194 0005569 1446 2000 4000.00 1453NALINI MISHRA

1 POES GARDEN

MADRAS

CHENNAI

CHENNAI

600086

1195 IN30023912245384 1451 1500 3000.00 1458KUNJALI NAINA K M

VEZHAPPILLI (H)

365/8

ALUVA

683101

1196 IN30189510003693 1453 1000 2000.00 1460IBY JOHN

KUNNAPPILLIL HOUSE

KAKOOR P O, THIRUMARADY

KOOTHATTUKULAM

ERNAKULAM, KERALA

686662

1197 0005062 1455 2000 4000.00 1462MITESH N MEHTA

2 ROWLAND ROAD

BLOCK F1

FLAT 2C

CALCUTTA

KOLKATA

700020

1198 IN30226912949724 1457 1600 3200.00 1464BIJAYEENI BISWAL

VILLAGE/WARD KUMBHARA SAHI

GP/TOWN DHENKANAL

DHENKANAL ORISSA

INDIA

759001

1199 1204720009876480 1458 900 1800.00 1465SUJIT KUMAR SAHU

AT DARINGBADI

POST KANDHAMAL

STATE ORISSA

KANDHAMAL

762104

1200 IN30023912838530 1460 150 300.00 1467TOMY JOSEPH

213, CHESTER ROAD

WATFORD,U K

WD18 OLH

WD18 OLH

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

317303

317303

634606.00

634606.00

Page 139: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 139

1201 IN30302859641678 1461 386 772.00 1468ZOHEB ASLAM JAMADAR

PO BOX 301 ALFANAR COMPANY

RIYADH

SAUDI ARABIA RIYADH

RIYADH

SAUDI ARABIA

301

1202 IN30023914246045 1462 105 210.00 1469MOHAMED ABDUL AKBER

NOUR COMMUNICATION

P O BOX 21557

ALHASSA ROAD

MALAZ,RIYADH

21557

1203 IN30163741023576 1463 95 190.00 1470CLARANCE EMMATTY R

KELLOGG BROWN AND ROOT

INC 903 AL MOOSA

TOWER 1 SH ZAYED ROAD

DUBAI

120727

1204 IN30015910072629 1464 200 400.00 1471ASHOK MOGHA

155 RADHA BAZAR STREET

CALCUTTA.

700001

1205 0002610 1465 2000 4000.00 1472SUREKHA VIKRAMBAHI SHAH

1880 MANDVI'S POLE CHIPPAMAVJIS

POLE

MANEKCHOWCK

AHMEDABAD

AHMEDABAD

380001

1206 0008333 1466 2000 4000.00 1473JACQART CHEMICAL INDUSTRIES

LTD

1-2 WESTERN INDIA HOUSE

1ST FLOOR SIR P M ROAD

MUMBAI

MUMBAI

400001

1207 0003868 1467 1000 2000.00 1474DHARA PRADEEP JHAVERI

39 GIRI CHHAYA

7TH FLOOR

CHOWPATTY BAND STAND

MUMBAI

MUMBAI

400006

1208 0001937 1469 1000 2000.00 1476SAROJINI JASHWANT

48/15/E VENUS APTS

WORLI SEA FACE RD

WORLI

MUMBAI

MUMBAI

400018

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

324089

324089

648178.00

648178.00

Page 140: Amount transferred to Unpaid Dividend Account 2018-19 · 2019-11-13 · uttam nagar new delhi 110059 131203600001216252 16 manish kumar sahu 50 100.00 23 ... goyal homoeopathic hospital,

Birlasoft Limited

Unpaid Dividend Details for Final Dividend For The Year 2018-2019

13/11/2019

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

SR NO FOLIO NO. WARRANTNO.NAMES & ADDRESS OF THE SHARE HOLDER

NO. OF SHARES

Amount(RS.) MICR NO

PAGE NO: 140

1209 0007144 1470 2000 4000.00 1477ARUNA ANIL JOSHI

FLAT NO 102/A

PARK SIDE-II RAHEJA ESTATE

KULUPWADI BORIVALI (WEST)

MUMBAI

MUMBAI

400066

1210 0006198 1471 2000 4000.00 1478WAHEED ABDUL MOHMMAD

PLOT NO 1323 ROAD NO 67

JUBILEE HILLS

HYDERABAD

500033

1211 0007396 1473 2000 4000.00 1480SANDIP JASHWANT

48/15/E VENUS APTS

WORLI SEA FACE

MUMBAI

MUMBAI

400018

----------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------

PAGE TOTAL :

CUMM.TOTAL :

330089

330089

660178.00

660178.00