aries agro limited statement showing the...

ARIES AGRO LIMITED

STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 1

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

SLNO NAME/FATHER NAME(S)/ADDRESS NATURE OF AMOUNT AMOUNT DUE DATE WAR. NO.

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

1.SURJA RAM AMOUNT FOR UNCLAIMED 750.00 27/09/2019 207832

AND UNPAID DIVIDEND

SURJA RAM S/O BHERA RAM

POST - KASUMBI

TEH LADNUN

LADNUN

341306

2.AISHWARYA AVENUES PRIVATE LIMITED AMOUNT FOR UNCLAIMED 450.00 27/09/2019 207841

AND UNPAID DIVIDEND

248,

SKSE BLDG

SADAR BAZAR

RAJKOT

360001

3.ABUBAKKAR TAPALA AMOUNT FOR UNCLAIMED 18.00 27/09/2019 208500

AND UNPAID DIVIDEND

HOUSE NO - 11 - 1 - 41/1

MADEENA COMPLEX

BELLARY ROAD

RAYADURG

515865

4.SATISH KUMAR JAIN HUF AMOUNT FOR UNCLAIMED 14.00 27/09/2019 207771

AND UNPAID DIVIDEND

HALWAI PARA

ALWAR

ALWAR

301001

5.PRAVINBHAI ISHWARBHAI PATEL AMOUNT FOR UNCLAIMED 48.00 27/09/2019 208102

AND UNPAID DIVIDEND

1528/K, SVADARSHAN APTS

KHUNDH, TA-CHIKHLI,

DIST-NAVSARI

NAVSARI

396521

6.KAUSHIK KUMAR MITRA AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208915

AND UNPAID DIVIDEND

VILL-NATUNPARA, PO-MAKARDAH

HOWRAH

711409

7.PRAFULCHANDRA RATILAL MIRANI AMOUNT FOR UNCLAIMED 750.00 27/09/2019 207843

AND UNPAID DIVIDEND

MATRU AASHISH ,

1 / 10 - VANIYA WADI ,

B/H VRUNDAVANWADI STREET,

RAJKOT

360002

8.MUKESH PURUSHOTTAM JAIPURIYA AMOUNT FOR UNCLAIMED 45.00 27/09/2019 208376

AND UNPAID DIVIDEND

MARWADI CHOWK

YAVATMAL

YAVATMAL

445001

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

PAGE TOTAL : 2225.00

CUM TOTAL : 2225.00

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

ARIES AGRO LIMITED


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


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

9.BALVINDER KUMAR JAGGI AMOUNT FOR UNCLAIMED 60.00 27/09/2019 207635

AND UNPAID DIVIDEND

R/O PUBLIC HEALTH DIVISION

NARWANA

126116

10.VIMAL KUMAR JAIN AMOUNT FOR UNCLAIMED 39.00 27/09/2019 207636

AND UNPAID DIVIDEND

GALI NO 1

PATRAM NAGAR

ANAND BHAWAN

NARWANA

126116

11.SONIYA JAIN AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207829

AND UNPAID DIVIDEND

H NO 69

POLICE COLONY

HANUMAN GARH TOWN

335513

12.SUNILKUMAR BABURAO BANASHETTY AMOUNT FOR UNCLAIMED 68.00 27/09/2019 208690

AND UNPAID DIVIDEND

H NO 9 - 587 / 1 / 2 /119

MALEWADI SAHABAZAR

SANTOSH COLONY

GULBARGA

585101

13.PRAKASHAM YERRA AMOUNT FOR UNCLAIMED 26.00 27/09/2019 208474

AND UNPAID DIVIDEND

ESHWAR ,RICE & GENERALS

#8-169/1

OLD BEETBAZAR

WARANGAL

506002

14.SATISH KUMAR GUPTA AMOUNT FOR UNCLAIMED 12.00 27/09/2019 207772

AND UNPAID DIVIDEND

A-11,AANAND VIHAR

BEHIND BANK OF BARODA,NEAR

AGERSEN COLONY

ALWAR

301001

15.PREM SURYAKANT MHATRE AMOUNT FOR UNCLAIMED 3.00 27/09/2019 208256

AND UNPAID DIVIDEND

GURU APT, DEO ALI PEN,

R N 19, A WING,

DIST RAIGAD

PEN

402107

16.MOHD SAMI MOHD YUNUS SHAIKH AMOUNT FOR UNCLAIMED 189.00 27/09/2019 208206

AND UNPAID DIVIDEND

S NO 4, INDIRA NAGAR ,PARIGH

B HGORI, KABRASTAN LBS MARG

KURLA -WEST

MUMBAI

400070

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

PAGE TOTAL : 472.00

CUM TOTAL : 2697.00

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

ARIES AGRO LIMITED


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


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

17.SHILPA CHANDAK AMOUNT FOR UNCLAIMED 45.00 27/09/2019 207703

AND UNPAID DIVIDEND

B-37/12/A-H-2,SAVITRIPUR

COLONY

BIRDOPUR

VARANASI

221010

18.ATHIRAMASAMY SENTHILPANDI AMOUNT FOR UNCLAIMED 38.00 27/09/2019 208759

AND UNPAID DIVIDEND

46, PANCHAYAT UNION OFFICE

8T , NEERETHAN,VADIPATTI,

VADIPATTI

MADURAI

624218

19.S VIJAYAKUMAR AMOUNT FOR UNCLAIMED 750.00 27/09/2019 208779

AND UNPAID DIVIDEND

PADIPPURA PUTHEN VEEDU

EZHUNTHENKOTTUKONAM

THUCKALAY POST

NAGERCOIL

629175

20.J JAMES BABU AMOUNT FOR UNCLAIMED 120.00 27/09/2019 208778

AND UNPAID DIVIDEND

BABU COTTAGE

ALAMPARA P O

KANYAKUMARI

629170

21.NARENDRA KUMAR KOTHARI AMOUNT FOR UNCLAIMED 150.00 27/09/2019 207809

AND UNPAID DIVIDEND

IDAR HOUSE

SHRI NATHJI KI HAWELI

UDAIPUR

313001

22.SHYAM SUNDER GUPTA AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207597

AND UNPAID DIVIDEND

D 246 D BLOCK WEST VINOD

NAGAR

NEW DELHI

110019

23.PANKIL RAJNIKANT SHAH AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207977

AND UNPAID DIVIDEND

9 SHITALNATH FLAT 2

SHAHPUR BHAICENTRE

AHMEDABAD

380001

24.AMOL SHRIKRISHNA KULKARNI AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208348

AND UNPAID DIVIDEND

31

RAVINDRA NAGAR

MOHADI ROAD

JALGAON

425001

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


CUM TOTAL : 3965.00

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

ARIES AGRO LIMITED


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


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

25.PRADHUMAN DRARAKADAS TRIVEDI AMOUNT FOR UNCLAIMED 38.00 27/09/2019 207914

AND UNPAID DIVIDEND

KAMAL PARK

NR MEGHANI BAUG

SURENDRANAGAR

363002

26.ABHA BHATT AMOUNT FOR UNCLAIMED 938.00 27/09/2019 207754

AND UNPAID DIVIDEND

W/O SURESH CHANDRA BHATT,

6/243,SHAIL SHANKAR, NAWABI ROAD,

HALDWANI, NAINITAL, (UP)

263139

27.ANTO CHIRAYATH AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208210

AND UNPAID DIVIDEND

A/1, NAIR ESTATE, (NETAJI NAGAR),

SAPHED POOL, ANDHERI KURLA ROAD,

BOMBAY

400072

28.APPA RAO KOLLA AMOUNT FOR UNCLAIMED 1875.00 27/09/2019 207529

AND UNPAID DIVIDEND

C/O BANDA VENKATA REDDY,

ASHOK NAGAR, NEAR CO-OP-BANK, KODAD

NALGONDA(DIST), ANDHRA PRADESH

508206

29.AARTI SHENOY AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208175

AND UNPAID DIVIDEND

BALKRISHNA NIVAS, II ND ROAD,

KHAR (W),

BOMBAY

400052

30.ASHISH KUMAR AMOUNT FOR UNCLAIMED 1875.00 27/09/2019 207500

AND UNPAID DIVIDEND

M/S KISAN GHAR,

DUMARA ROAD,

SITAMARHI

343001

31.ANAND KESHAV BONDALE AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208316

AND UNPAID DIVIDEND

AT/POST-KUNKESHWAR,

TAL-DEVGAD, DIST-SINDHUDURG,

416612

32.ANNAPURNA AMARA AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208559

AND UNPAID DIVIDEND

D NO-13-1-68, POTTISRIRAMOLU ROAD,

MACHERLA, GUNTUR(DIST),

ANDHRA PRADESH

522426

33.ANJANEYULU JOGULA AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208460

AND UNPAID DIVIDEND

HOUSE-NO- A 14 B ZONE,

POST-RAMKRISHNAPUR,

DT-ADILABAD, ANDHRA PRADESH

504301

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


CUM TOTAL : 12631.00

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

ARIES AGRO LIMITED


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


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

34.AJIT KUMAR DEY AMOUNT FOR UNCLAIMED 938.00 27/09/2019 207573

AND UNPAID DIVIDEND

VILL-UTTARSIMULIA, PO-HIRAPUR,

PS-RAMNAGAR, DIST-MIDNAPUR,

WEST BENGAL

721101

35.BHASKAR DHARMA DEVKAR AMOUNT FOR UNCLAIMED 375.00 27/09/2019 208155

AND UNPAID DIVIDEND

CHAWL NO 55, 6TH LANE, JAIN CHAWL,

VAKOLA BRIDGE, DHOBI GHAT,

D MELLO COMPUND,SHASTRI NAGAR

BOM

400029

36.BABU MARUTI MANDAVKAR AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208134

AND UNPAID DIVIDEND

GHATLA KHARPEV NAGAR,

ZOPAD PATIL, GHATLA, CHEMBUR,

BOMBAY

400017

37.BHASKAR DHARMA DEVKAR AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208180

AND UNPAID DIVIDEND

JAIHIND CHAWL COMMITTEE,

GOVIND NAGAR, SANTACRUZ,

BOMBAY

400054

38.BABAN DAGDU JATTAR AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208168

AND UNPAID DIVIDEND

BHIMWADI, SHIVAJI NAGAR

BOMBAY

400043

39.BALU BAJIRAO URSALE AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208169

AND UNPAID DIVIDEND

29-H-1, BAIGANWADI,

GOVANDI,

BOMBAY

400043

40.BHARATHI PENEMTSHA AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208423

AND UNPAID DIVIDEND

H NO 4-277, NAVAJEEVANNAGAR,

NEAR POLICE QUARTERS, FEROZGUDA,

SECUNDRABAD

500011

41.BALA GURUVAIAH BOGGARAPU AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208520

AND UNPAID DIVIDEND

SRI MURALIKRISHNA AGRO CHEMICALS,

A/22, BALAJI COMPLEX, NANDYAL,

ANDHRA PRADESH

518501

42.BHUMA RANI RAJANALA AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208427

AND UNPAID DIVIDEND

HO-NO 9-2-553,

ST-FRANCIS STREET,

SECUNDERABAD

500025

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



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

ARIES AGRO LIMITED


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


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

43.B T RAGHU AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208501

AND UNPAID DIVIDEND

SRI TIRUMALA AGRO CENTRE,

MAIN ROAD, RAYADURG,

ANDHRA PRADESH

515865

44.BALAM SINGH AMOUNT FOR UNCLAIMED 938.00 27/09/2019 207753

AND UNPAID DIVIDEND

VILLAGE RAMRICHOTTI,

PO-FATEHPUR, HALDWANI,

NAINITAL (DT)

263132

45.CHANDRAKANTH GOVIND KADAM AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208192

AND UNPAID DIVIDEND

MAROL VILLAGE, BAUDA WADI,

RAMABAI AMBEDKAR CHAWL,

BOMBAY

400059

46.CHANDRAKANTA OBHAN AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208228

AND UNPAID DIVIDEND

2, WOODLAND APARTMENTS,

DEONAR FARM ROAD, DEONAR,

BOMBAY

400088

47.CHIRANJEEVULU MUSTALA AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208449

AND UNPAID DIVIDEND

C/O BALAJI FERTILIZERS VARNI,

DIST-NIZAMABAD,

ANDHRA PARDESH

503201

48.CHANDRASHEKHAR NADKARNI AMOUNT FOR UNCLAIMED 1875.00 27/09/2019 207510

AND UNPAID DIVIDEND

D-3 DAGINAWALA MANSION,

SENAPATI BAPAT MARG,

1ST FLOOR, MAHIM, BOMBAY

400016

49.DAJI BIMA KHAMKAR AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208229

AND UNPAID DIVIDEND

GHATKOPAR, GOLIBAR ROAD,

GANESH NAGAR, SLUM NO 416,

BOMBAY

400088

50.DATTARAM BAJI PITCHURLE AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208170

AND UNPAID DIVIDEND

RAMAN MAMA SLUM (NO 31),

NEAR BAINGANWADI, SHIVAJI NAGAR,

BOMBAY

400043

51.DHARAM PAL TALWAR AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208148

AND UNPAID DIVIDEND

FLAT NO 2, AVANTI APTS, A WING,

OPP GANDHI MARKET, KINGS CIRCLE,

BOMBAY

400022

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



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

ARIES AGRO LIMITED


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


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

52.DARSHAN SINGH KAPOOR AMOUNT FOR UNCLAIMED 938.00 27/09/2019 207664

AND UNPAID DIVIDEND

NEHRU COLONY,

PO-NABHA,

PUNJAB

147201

53.DR SHIBANI NADKARNI AMOUNT FOR UNCLAIMED 1313.00 27/09/2019 208126

AND UNPAID DIVIDEND

D-3, DAGINAWALA MANSION,

1ST FLOOR, SENAPATI BAPAT MARG,

MAHIM, BOMBAY

400016

54.FORWARD COMMERCIAL PVT LTD AMOUNT FOR UNCLAIMED 7500.00 27/09/2019 207506

AND UNPAID DIVIDEND

KAGDY MANZIL, 2ND FLOOR

119,PERIN NARIMAN ST

MUMBAI

400001

55.GOPINATH MULKI AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208326

AND UNPAID DIVIDEND

312-C, BLDG-NO : 2, SHIV SHURTI,

N R C ROAD, AMBIVLI, MOHONE,

KALYAN

421301

56.GORASING R NEPALI AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208189

AND UNPAID DIVIDEND

MAROL MARASHI, MILITARY ROAD,

AGARWAL CHAWL, ADARSHNAGAR,

BOMBAY

400059

57.GOPAL GADAM SETTY AMOUNT FOR UNCLAIMED 3750.00 27/09/2019 207545

AND UNPAID DIVIDEND

C/O CITY FINANCIERS,

15/24-2 BRINDAVANAM,

NELLORE A P

524001

58.GOPA PAUL AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208965

AND UNPAID DIVIDEND

C/O M/S VETS MEDICO,

H G B ROAD, MELAR-MATH,

NEAR KALI-BARI, AGARTALA,

TRIPURA

799001

59.GUNDA MADHUSUDAN AMOUNT FOR UNCLAIMED 1875.00 27/09/2019 207530

AND UNPAID DIVIDEND

LIC-AGENT, HNO-1-4-120/3,

EDGA ROAD, PO-SURYAPET,

DIST-NALGONDA, ANDHRA PRADESH

508213

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



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

ARIES AGRO LIMITED


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


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

60.GUNIREDDY MOHAN REDDY AMOUNT FOR UNCLAIMED 938.00 27/09/2019 207569

AND UNPAID DIVIDEND

MDL-PAMULA PADU,

TQ-ATMAKUR,

DIST-KURNOOL, ANDHRA PRADESH

518422

61.HEMALATHA PRAKASH AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208624

AND UNPAID DIVIDEND

1137, 2ND MAIN, IIND BLOCK,

VIDYARANYAPURA, (BEL LAYOUT),

BANGALORE

560013

62.HARI BABU GOLLA AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208571

AND UNPAID DIVIDEND

C/O VENKATESWARA FERTILIZERS,

POKUR (PO), V V PALAM (MDL),

PRAKASAM(DIST), ANDHRA PRADESH

523113

63.HEMA SUNDARARAO RAMINENI AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208552

AND UNPAID DIVIDEND

SREE NAGAR COLONY,

BACK SIDE OF ANSAAR THEATER,

NIDUBROLU(PO), GUNTUR, A P

522124

64.ILABEN MAHADEV DESAI AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208050

AND UNPAID DIVIDEND

C/O DR MAHADEV C DESAI,

B-12, VETERENARY STAFF QUARTER,

ANAND, DIST-KHEDA

388001

65.INDLA HEMCHANDRA KUMAR AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208583

AND UNPAID DIVIDEND

SRI SAI TEJA FERT PEST & CEMENTS,

12/42 B, VIVEKANANDA ROAD,

GUDUR, ANDHRA PRADESH

524101

66.JAYA GEETHA AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208743

AND UNPAID DIVIDEND

21, KAMARAJ ROAD,

SRINIVASAPURAM,

THANJAVUR

613009

67.JAYASHREE OBHAN AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208136

AND UNPAID DIVIDEND

GURDEVI MANSION, 2ND FLOOR,

ABOVE SYNDICATE BANK,

3A, SUBRAMANIAN ROAD,

KINGS CIRCLE,

400019

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



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

ARIES AGRO LIMITED


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


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

68.JAYSHREE KRISHNAN AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208218

AND UNPAID DIVIDEND

A-4, SUMAN SUDHA,

PESTOM SAGAR,

CHEMBUR, BOMBAY

400079

69.JITENDRA GANDLA MALDAKAL AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208515

AND UNPAID DIVIDEND

C/O LAKSHMAIAH SETTY,

NEAR S N S TEMPLE,

H NO 7/54, YEMMIGAUUR

518360

70.JAGGAIAH POLISETTY AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208488

AND UNPAID DIVIDEND

PO-BUDDARAM,

MDL-NELAKONDA PALLY,

DIST-KHAMMAM

507169

71.JOYDEEP ROY BARMAN AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208966

AND UNPAID DIVIDEND

38, AKHAURA ROAD,

PO-AGARTALA,

TRIPURA(WEST),

799001

72.K J SARASWATHI AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208632

AND UNPAID DIVIDEND

34 GOWRI 16TH MAIN, AICOBOONAGAR,

BTM LAYOUT, MADIWALA POST,

BANGALORE

560068

73.KOTESWAR RAO PARUPALLY AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208444

AND UNPAID DIVIDEND

C/O VENKATESWAR AGROVET ASSOCIATES

38-173/C, AMBEDKARNAGAR,

SAINIKPURI X ROADS, SECUNDRABAD

500094

74.KANCHANA SRIVENKATALAXMI AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208425

AND UNPAID DIVIDEND

H NO-2-130,

FATHENAGAR,

HYDRABAD

500018

75.KRISHNA RAO SRIPATHI AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208436

AND UNPAID DIVIDEND

1-7-510/A/1- ZAMISTAN PUR,

HYDRABAD

500048

76.KRISHNA MURTHY GUNDA AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208558

AND UNPAID DIVIDEND

C/O LAKSHMI FERTILIZERS,

SRISAILAM ROAD, MACHERLA(POST),

GUNTUR(DIST), ANDHRA PRADESH

522426

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



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

ARIES AGRO LIMITED


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


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

77.KOTISWAMY DHULIPALLA AMOUNT FOR UNCLAIMED 938.00 27/09/2019 207570

AND UNPAID DIVIDEND

HNO-45/142-26-F1-1,

MACHANI SOMAPPA COLONY,

NR VENKATARAMANA COLONY, KURNOOL

518001

78.KOLLI VENKATA REDDY AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208687

AND UNPAID DIVIDEND

M/S AMARESHWARA FERTILISERS,

BUS STAND ROAD, SINDHANOOR,

DIST-RAICHUR, KARNATAKA

584128

79.LAXMAN SHINDE AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208241

AND UNPAID DIVIDEND

ARVIND NIWAS, ROOPADEVI HILL STOP,

PADA NO-2, NEAR SHIV SENA OFFICE,

INDIRANAGAR, THANE

400604

80.MAHDEV BHAGWAN KAVLE AMOUNT FOR UNCLAIMED 3750.00 27/09/2019 207511

AND UNPAID DIVIDEND

C/O HOTEL VIKAS,

TATA NAGAR, GOVANDI

BOMBAY

400043

81.MANSINGH K NEPALI AMOUNT FOR UNCLAIMED 188.00 27/09/2019 207571

AND UNPAID DIVIDEND

SIRPUR GRAMPANCHAYAT, WARD 6

HARNA, DIST KALAG

NEPAL

82.MEENU FINANCE INVESTMENT CO AMOUNT FOR UNCLAIMED 1313.00 27/09/2019 208738

AND UNPAID DIVIDEND

46, PENNINGTON ROAD,

THANJAVUR

613001

83.MAGANBHAI TOPIA AMOUNT FOR UNCLAIMED 938.00 27/09/2019 207866

AND UNPAID DIVIDEND

C/O KHETIWADI NIGAM,

DIST RAJKOT, JAMKANDORANA,

GUJARAT

360405

84.MARUTI BABURAO BHUJBAL AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208280

AND UNPAID DIVIDEND

AT/PO-ALE

TAL-JUNNER,

DIST-PUNE

412411

85.MURALI GAMPA AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208468

AND UNPAID DIVIDEND

PO/MNDL-SIVICILLA,

NEAR OLD PETROL PUMP,

DIST-KARIM NAGAR, ANDHRA PRADESH

505301

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



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

ARIES AGRO LIMITED


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


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

86.M V G V KRISHNA RAO AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208459

AND UNPAID DIVIDEND

Q/NO:-SD-11 A ZONE,

PO-RAMKRISHNAPUR,

DIST-ADILABAD, ANDHRA PRADESH

504301

87.NAGESWARA RAO TIRUMALASETTY AMOUNT FOR UNCLAIMED 1875.00 27/09/2019 207532

AND UNPAID DIVIDEND

40/30/A4, MEDAM COMPOUND,

PARK ROAD, KARNOOL,

ANDHRA PRADESH

518001

88.NARAYANANKUTTY V VELLIYOTTIL AMOUNT FOR UNCLAIMED 188.00 27/09/2019 207572

VELU VELLIYOTTIL AND UNPAID DIVIDEND

PL5B/5/14 SECTOR-9,

KHANDA COLONY, NEW PANVEL (W),

RAIGHAD

383276

89.NICOSULF IND EXPORTS P LTD AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208145

AND UNPAID DIVIDEND

64, JOLLY MAKER CHAMBERS NO 2,

NARIMAN POINT,

BOMBAY

400021

90.NATAVARLAL V SHINGALA AMOUNT FOR UNCLAIMED 938.00 27/09/2019 207864

AND UNPAID DIVIDEND

KRISHI BEEJ NIGAM, KANAKIYA PLOT,

OPP-GARDEN,

JETPUR

360370

91.NEERAJA GAMPALA AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208536

AND UNPAID DIVIDEND

H NO 56-2-14, G-8,

AMAR APARTMENTS, CANARA BANK ROAD,

PATAMATA, VIJAYWADA

520010

92.NAGESWARA RAO TIRUMALASETTY AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208511

AND UNPAID DIVIDEND

40/30/A4, MEDAM COMPOUND,

PURK ROAD, KARNOOL,

ANDHRA PRADESH

518001

93.PRAKASH IYER AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208625

AND UNPAID DIVIDEND

1137, 2ND MAIN, IIND BLOCK,

VIDYARANYAPURA, (BEL LAYOUT),

BANGALORE

560013

94.PARVATHY VENKATRAMAN AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208227

AND UNPAID DIVIDEND

2,GREEN VALLEY,

DINQUARRY ROAD, DEONAR,

BOMBAY

400088

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



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

ARIES AGRO LIMITED


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


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

95.PADMANATHAN M A AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208132

AND UNPAID DIVIDEND

AMINA MANSION,

19/BUILDING, DHARAVI,

BOMBAY

400017

96.PANDURANG MUKUNT SADAFULE AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208211

AND UNPAID DIVIDEND

JARIMARI KURLA-ANDHERI RD,

INDIRA NAGAR, MEETANADI,

BOMBAY

400072

97.PREM BAHADUR L SAMANT AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208244

AND UNPAID DIVIDEND

ROOPADEVI HILL STOP PADA NO 2,

NEAR SHIV SENA OFFICE,

INDIRA NAGAR, THANE

400604

98.PANDURANG MARUTI BANSODE AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208207

AND UNPAID DIVIDEND

PANKAJ NIVAS, ASHOK NAGAR,

HILL-NO 3,NEAR HOME GUARD TRG-CEN

KURLA-BOMBAY

400070

99.PADMARAO MYNANI AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208597

AND UNPAID DIVIDEND

C/O VENKATESHWARA AGROVET ASSOCIATE

36-36-20-V T , COLLEGE ROAD,

INNISPETA, RAJAHMUNDRY A P

533101

100.PADAMSINGH JAISING NEPALI AMOUNT FOR UNCLAIMED 375.00 27/09/2019 208191

AND UNPAID DIVIDEND

ROOM-2, ADARSH NAGAR,

OPP MAROL, MAROSHI ROAD

BOMBAY

400059

101.P SUCHITRA AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208584

AND UNPAID DIVIDEND

12/5 VIVEKANANDA ROAD,

GUDUR, DIST-NELLORE,

ANDHRA PRADESH

524101

102.PALKHI INV TRADING CO P LTD AMOUNT FOR UNCLAIMED 187500.00 27/09/2019 207478

AND UNPAID DIVIDEND

PALKHI INV & TRADING CO (P)LTD

IIT CORPORATE SERVICES LTD,

61, BOMBAY SAMACHAR MARG,FORT,

BBY

400001

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


CUM TOTAL : 266536.00

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

ARIES AGRO LIMITED


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


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

103.PRADIP JANARDAN GUNJAL AMOUNT FOR UNCLAIMED 375.00 27/09/2019 208279

AND UNPAID DIVIDEND

AT POST - BELHA,

TALUKA - JUNNER,

DISTRICT - PUNE, MAHARASHTRA

412410

104.RAMESH CHANDRA TIWARI AMOUNT FOR UNCLAIMED 563.00 27/09/2019 208152

AND UNPAID DIVIDEND

B/8, SHIVKRIPA BLDG,

N C KELKAR RD, DADAR,

BOMBAY

400028

105.RAMANATH GIRAJU BANGAR AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208165

AND UNPAID DIVIDEND

BAIGANWADI PLOT NO 40, R_NO P-2,

DEONAR, GOVANDI(E),

BOMBAY

400043

106.RAMA RAO KOMMINENI AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208461

AND UNPAID DIVIDEND

SPL C-55, B-ZONE,

PO-RAMKRISHNAPURAM, DT-ADILABAD,

ANDHRA PRADESH

504301

107.RAJENDRAN KUNJUNNY POOLAKKAL AMOUNT FOR UNCLAIMED 188.00 27/09/2019 207574

AND UNPAID DIVIDEND

PL55 B/5/14, SECTOR 9,KHANDA COLONY

NEW PANVEL (W), RAIGHAD

496100

108.RADHA RAMKRISHNA SOMANI AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208147

AND UNPAID DIVIDEND

20, PREMKUNJ,

SION CIRCLE (W),

BOMBAY

400022

109.RAJA BALA TYAGI AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208902

AND UNPAID DIVIDEND

24, BHUBAN BANERJEE LANE,

CALCUTTA,

WEST BENGAL

700007

110.SHASHI D OBHAN AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208139

AND UNPAID DIVIDEND

K/A SUBRAMANYAM ROAD,

GURUDEVI MANSION, 2ND FLOOR,

ABOVE SYN BANK, MATUNGA, BOMBAY

400019

111.SANJAY SINGH AMOUNT FOR UNCLAIMED 938.00 27/09/2019 207692

AND UNPAID DIVIDEND

C/O SHRI BALADEO SINGH DYSP,

73-A, N BLOCK KIDWAI NAGAR,

KANPUR

208011

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


CUM TOTAL : 272540.00

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

ARIES AGRO LIMITED


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


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

112.SENDHIL KUMAR G S AMOUNT FOR UNCLAIMED 1500.00 27/09/2019 208790

AND UNPAID DIVIDEND

C/O M M SOMASUNDARAM,

NEKALA CHINNANPALLY, PO DHARMAPURI

TAMILNADU

635120

113.SHINDE SUBHASH T AMOUNT FOR UNCLAIMED 375.00 27/09/2019 208223

AND UNPAID DIVIDEND

5832/173A KANNAMWAR NAGAR,

VIKHROLI,

BOMBAY

400083

114.SUBBARAO KOMMANA BOYINA AMOUNT FOR UNCLAIMED 2813.00 27/09/2019 207536

AND UNPAID DIVIDEND

C/O BALA MARKETING (P) LTD,

11-5-19/11, RAJAS GARDENS, GUNTUR,

ANDHRA PRADESH

522001

115.SUVARNA BHOSLE AMOUNT FOR UNCLAIMED 1125.00 27/09/2019 208251

AND UNPAID DIVIDEND

JN 2/65, A-7, SECTOR 9,

VASHI,

NEW BOMBAY

400703

116.SREEKUMAR D AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208627

AND UNPAID DIVIDEND

GOMATHINIVAS, MANJUNATHA LAYOUT,

NAL WIND TUNNEL ROAD,

MURUGESHPALAYAM,HAL-POST,

BANGALORE

560017

117.SULEKHA S AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208628

AND UNPAID DIVIDEND

GOMATHINIVAS, MANJUNATHA LAYOUT,

NAL WIND TUNNEL RD, MURUGESHPALAYAM

HAL-POST, BANGALORE

560017

118.SIVANAGI REDDY ALLATIPALLI AMOUNT FOR UNCLAIMED 2813.00 27/09/2019 207537

AND UNPAID DIVIDEND

C/O BALA MARKETING (P) LTD,


ANDHRA PRADESH

522001

119.SURESH BABU MEKATHOTI AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208548

AND UNPAID DIVIDEND

SREENI AGRO CHEMICALS (P) LTD ,

NALLAPADU, GUNTUR,

ANDHRA PRADESH

522005

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


CUM TOTAL : 283980.00

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

ARIES AGRO LIMITED


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


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

120.SRINIVASA RAO KOSURI AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208487

AND UNPAID DIVIDEND

M/S KINNERA AGRO-VET ASSOCIATES,

2-3-54, GANDHIGUNJ, KHAMMAM,

ANDHRA PRADESH

507003

121.SUDESH RAMI AMOUNT FOR UNCLAIMED 938.00 27/09/2019 207693

AND UNPAID DIVIDEND

73- A, M BLOCK,

KIDWAI NAGAR,

KANPUR

208011

122.SANATAN GHOSH AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208929

AND UNPAID DIVIDEND

AT-MARUI BAZAR, PO-BISHNUPUR,

DIST-BANKURA,

W B

722122

123.SUNITA SETHI AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208144

AND UNPAID DIVIDEND

305, PANCHISHEEL, C ROAD,

CHURCHGATE,

BOMBAY

400020

124.SANGEETA THORAT AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208222

AND UNPAID DIVIDEND

B/5, SUJATA,

V B PHADKA ROAD,

MULUND(E), BOMBAY

400081

125.SURENDRA PRASAD SINGH AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208991

AND UNPAID DIVIDEND

NEAR-CHARCHE,

COLONEY NO-2,

KATIHAR

854105

126.SYDAIAH PANTHANGI AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208560

AND UNPAID DIVIDEND

KRISHNA COMMERCIAL CORPORATION,

NEAR KONDANDA RAMA TEMPLE,

SRISAILAM RD, MACHERLA,

GUNTUR,A P

522426

127.S SEKAR AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208753

AND UNPAID DIVIDEND

S G TRACTOR WORKS,

94 VENKATESUNDARAM, PERAMBALUR,

DIST-TRICHY

621212

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


CUM TOTAL : 289984.00

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

ARIES AGRO LIMITED


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


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

128.SHARANE GOUDA AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208688

AND UNPAID DIVIDEND

SRI DODDABASAVESHWAR & CO ,

BADARALI COMPLEX, BANGALORE ROAD,

SINDHANUR, DT-RAICHUR, KARNATAKA

584128

129.SANJIN RAIZADA AMOUNT FOR UNCLAIMED 375.00 27/09/2019 207695

AND UNPAID DIVIDEND

B4-A CO-POERATIVE INDUSTRIAL ESTATE

UDYOG NAGAR, KANPUR,

UTTAR PRDESH

208022

130.SUBRAMANYAM KADIRE AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208434

AND UNPAID DIVIDEND

2-2-1164/A, POCHAMPALLY TOWERS,

NEW NALLA KUNTA,

HYDERABAD

500044

131.SANDEEP M SANCHETI AMOUNT FOR UNCLAIMED 1875.00 27/09/2019 207515

AND UNPAID DIVIDEND

RAMGIRI BLDG FIRST FLOOR,

SHOP NO 5, OPP NATRAJ CINEMA,

CHEMBUR, BOMBAY

400071

132.S M JAFFAR AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208133

AND UNPAID DIVIDEND

R NO 31, RAMARWADI,

NEAR DHARAVI POST OFFICE,

DHARAVI, BOMBAY

400017

133.SHILPA PHADTARE AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208281

AND UNPAID DIVIDEND

POST-ALE,(PHATA),

AT-PHADATARE HOSPITAL,

TAL-JUNNER DIST, PUNE (MS)

412411

134.TRIMBAK LIMBAJI GAVANDE AMOUNT FOR UNCLAIMED 188.00 27/09/2019 207577

AND UNPAID DIVIDEND

AT-PO BHOR, PO RANJANE,

DIST-JALNA

431203

135.TARIT KUMAR DEY AMOUNT FOR UNCLAIMED 938.00 27/09/2019 207578

AND UNPAID DIVIDEND

VILL-UTTARSIMULIA, POST-HERAPUR,

PS-RAMNAGAR, MIDNAPUR,

WEST BENGAL

721101

136.VIVEKANAND S JAGTAP AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208166

AND UNPAID DIVIDEND

ROOM NO J,5, PLOT NO 34,

BAINGANWADI, GOVANDI

BOMBAY

400043

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


CUM TOTAL : 296550.00

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

ARIES AGRO LIMITED


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


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

137.VASANT DAGADU KHAMKAR AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208226

AND UNPAID DIVIDEND

INDIRA NAGAR DATT CHHAYA,

CHAWL NO 3, DATT MANDIR,

NEAR GHATKOPAR, BOMBAY

400086

138.VITHAL LAXMAN MOHAN AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208167

AND UNPAID DIVIDEND

NEAR MARUTI TEMPLE, OPP BAIGANWADI

BUS DEPOT, BAIGANWADI, GOVANDI,

BOMBAY

400043

139.VENKATA RATTAIAH NALLAMOTHU AMOUNT FOR UNCLAIMED 8250.00 27/09/2019 207538

AND UNPAID DIVIDEND

C/O BALA MARKETING (P) LTD ,


ANDHRA PRADESH

522001

140.VENKATA REDDY KARNATI AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208486

AND UNPAID DIVIDEND

VDO S COLONY, HNO -6-1-191,

KHAMMAM,

ANDHRA PRADESH

507002

141.VISWANADHA RAJU PENMETSHA AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208422

AND UNPAID DIVIDEND

4-277, NAVAJEEVAN NAGAR,

NEAR POLICE QUARTERS, FEROZGUDA,

HYDRABAD

500011

142.VALJIBHAI MAGANBHAI PATEL AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208061

AND UNPAID DIVIDEND

6-SAHYOGNAGAR, NEAR GOVIND NAGAR,

AT-DAHOD, DIST-PANCHMAHAL,

GUJARAT

389151

143.VENKATESWARRAO GANTA AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208545

AND UNPAID DIVIDEND

DOOR NO-8-9-134,

NEHRU NAGAR, IIND LANE,

GUNTUR, ANDHRA PRADESH

522001

144.VASANT LAXMAN KHOT AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208315

AND UNPAID DIVIDEND

BR KHARDEKAR ROAD,

AT/POST-VENGURLA,

DIST-SINDHUDURG

416516

145.VENKATESWARLU NALAM AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208574

AND UNPAID DIVIDEND

INKOLLU(POST), PRAKASAM(DIST),

ANDHRA PRADESH

523167

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


CUM TOTAL : 310804.00

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

ARIES AGRO LIMITED


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


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

146.V SRIKANTH AMOUNT FOR UNCLAIMED 938.00 27/09/2019 208230

AND UNPAID DIVIDEND

BLDG NO 31 ROOM NO 1087,

TILAK NAGAR, CHEMBUR,

BOMBAY

400089

147.VENU MADHAV A AMOUNT FOR UNCLAIMED 1313.00 27/09/2019 207579

AND UNPAID DIVIDEND

C/O CHANDRA TEXTORIUM,

MAIN BAZAR, HINDUPUR

515201

148.VENKAT RANGA REDDY ERASANI AMOUNT FOR UNCLAIMED 1125.00 27/09/2019 208476

AND UNPAID DIVIDEND

C/O ERASANI VEDARIAH GARI V R &SONS

HOUSE NO-8-10-3, J P N ROAD,

WARANGAL, ANDHRA PRADESH

506002

149.VENKTRAM REDDY CHENNAPAREDDY AMOUNT FOR UNCLAIMED 938.00 27/09/2019 207582

AND UNPAID DIVIDEND

A-17, B-ZONE, RAMAKRISHNAPUR (PO)

RAMAKRISHNAPUR(PO),

ADILABAD(DIST), ANDHRA PRADESH

504001

150.YAMNAJI BHAV BANGAR AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208219

AND UNPAID DIVIDEND

SANJAY GANDHI NAGAR,

VIKHROLI, PARK SIDE,

BOMBAY

400079

151.KIRAN ARORA AMOUNT FOR UNCLAIMED 938.00 27/09/2019 207594

AND UNPAID DIVIDEND

G-75 A (F) KIRTI NAGAR

NEW DELHI

110015

152.PRERANA S DUPARE AMOUNT FOR UNCLAIMED 78.00 27/09/2019 208406

AND UNPAID DIVIDEND

A-28, SURYA APPARTMENT

KATORA TALAB

RAIPUR

492001

153.RAJEEVALOCHANA AMOUNT FOR UNCLAIMED 300.00 27/09/2019 208649

AND UNPAID DIVIDEND

SECTION ENGINEER

USFD,SOUTH WESTERN RAILWAY

ARSIKERE

HASSAN

573103

154.MANISH SHAMSUNDER YESURKAR AMOUNT FOR UNCLAIMED 63.00 27/09/2019 208343

AND UNPAID DIVIDEND

PLOT NO 17 VIDYANAGAR

NEAR SAMARTH MANDIR

DEOPUR

DHULE

424001

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


CUM TOTAL : 316685.00

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

ARIES AGRO LIMITED


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


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

155.CHANDRAKANT TUSHIRAM VIRUTIKAR AMOUNT FOR UNCLAIMED 8.00 27/09/2019 208364

AND UNPAID DIVIDEND

ABHYAKAR WARD

TAGOR NAGAR WARD

WARORA

CHANDRAPUR

442907

156.MAHESH ARORA AMOUNT FOR UNCLAIMED 150.00 27/09/2019 207565

AND UNPAID DIVIDEND

D-4, NBC

SHANTI NAGAR

JAIPUR

302001

157.ANURAG MAHANTA AMOUNT FOR UNCLAIMED 2.00 27/09/2019 208954

AND UNPAID DIVIDEND

POLICE HOSPITAL ROAD,

FAUZ-DARI PATTY,

NAGAON

782001

158.ASWANI KUMAR BHAJANKA AMOUNT FOR UNCLAIMED 300.00 27/09/2019 208956

AND UNPAID DIVIDEND

C/O AMIT AUTOMOBILES,

KHUTIKATIA, HAIBARGAON,

NAGAON

782002

159.ANUP KUMAR BHAJANKA AMOUNT FOR UNCLAIMED 300.00 27/09/2019 208957

AND UNPAID DIVIDEND

C/O AMIT AUTOMOBILES,

KHUTIKATIA,

HAIBARGAON,

NAGAON

782002

160.KUSUM DEVI PODDAR AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208958

AND UNPAID DIVIDEND

AT ROAD,

HAIBARGAON,

NAGAON

782002

161.JITENDRA MADHAVLAL PATEL AMOUNT FOR UNCLAIMED 54.00 27/09/2019 208010

AND UNPAID DIVIDEND

KACHO MADH

NR,NATRAJ HOTEL

MEHSANA

MEHSANA

384001

162.V VIJAYA BHASKAR AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208490

AND UNPAID DIVIDEND

H NO 7-9-1/D

PANAGAL ROAD

WARD-8

NALGONDA

508001

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

PAGE TOTAL : 979.00

CUM TOTAL : 317664.00

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

ARIES AGRO LIMITED


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


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

163.B GIRI GOWRESWARA VARA PRASAD AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208510

AND UNPAID DIVIDEND

18/100A,20,

S V C SHROFF BAZAR

KURNOOL

518001

164.AMITA VERMA AMOUNT FOR UNCLAIMED 150.00 27/09/2019 207706

AND UNPAID DIVIDEND

H N 789 ABHAY NAGAR

DEWA ROAD BARABANKI

BARABANKI

225001

165.TUSHARKUMAR J PATEL AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208012

AND UNPAID DIVIDEND

25 MAHENDRA NAGAR - 2

OPP F C I

MEHSANA

384002

166.VIKASH JALAN SONS HUF AMOUNT FOR UNCLAIMED 189.00 27/09/2019 208960

AND UNPAID DIVIDEND

EMPLEE GLASSES,OLD BALIBAT

P O & DIST-JORHAT

JORHAT

785001

167.RAMESH CHANDRA SINGH AMOUNT FOR UNCLAIMED 90.00 27/09/2019 207767

AND UNPAID DIVIDEND

A11/2 TILAK NAGAR BHEL

BHEL

JHANSI

284129

168.SHASHIKANT MISHRA AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208456

AND UNPAID DIVIDEND

H N0 - 2-9-1000

OLD COLONY WARD NO-9

S P M NEW COLONY NR SBI

KAGAZNAGAR

504296

169.BASUDEB BASAK AMOUNT FOR UNCLAIMED 5.00 27/09/2019 208972

AND UNPAID DIVIDEND

MATRI ASHRAM ROAD,

JAMTARA

JAMTARA

815351

170.PRADIP KR HIMATSINGHKA AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208971

AND UNPAID DIVIDEND

HOTEL SUVIDH COMPLEX

MARWARI CHOWK

DUMKA

814101

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

PAGE TOTAL : 824.00

CUM TOTAL : 318488.00

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

ARIES AGRO LIMITED


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


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

171.JUGAL KISHOR SHARMA AMOUNT FOR UNCLAIMED 144.00 27/09/2019 207790

AND UNPAID DIVIDEND

90, LODU PATEL KI DHANI,

RADHAKISHAN PURA,

AMER,

JAIPUR

303701

172.ARUMUGAM M AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208822

AND UNPAID DIVIDEND

OLD NO;62,NEW NO;62

AVANANTEESWARAR LAY OUT

UDUMALPET

642126

173.CHANDRA KALA AMOUNT FOR UNCLAIMED 119.00 27/09/2019 207833

AND UNPAID DIVIDEND

JUBLEE CHAMBER

HIGH COURT

JODHPUR

342001

174.BALU P AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208260

AND UNPAID DIVIDEND

20421 3RD CROSS AMABL NAGAR

PONDICHERRY

PONDICHERRY

605007

175.SANJEEV KUMAR GUPTA AMOUNT FOR UNCLAIMED 450.00 27/09/2019 207711

AND UNPAID DIVIDEND

1056 KHAIRABAD BADHMANDI

SULTANPUR

SULTANPUR

228001

176.RAJKUMARI GUPTA AMOUNT FOR UNCLAIMED 300.00 27/09/2019 208395

AND UNPAID DIVIDEND

RAJENDRA DRESSESS

SADAR BAZAR

MORENA

MORENA

476001

177.RAM SWARUP SHARMA AMOUNT FOR UNCLAIMED 225.00 27/09/2019 208963

AND UNPAID DIVIDEND

QTR NO 1020 D

CENTRAL DIGBOI, P O DIGBOI

TINSUKIA

786171

178.ZULFIKAR AMOUNT FOR UNCLAIMED 15.00 27/09/2019 207732

AND UNPAID DIVIDEND

V&POST- BABARPUR

CHANDPUR

246725

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


CUM TOTAL : 319831.00

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

ARIES AGRO LIMITED


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


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

179.SHITAL HARILAL LODHIYA AMOUNT FOR UNCLAIMED 89.00 27/09/2019 207892

AND UNPAID DIVIDEND

PRASHANT DELI FALIYA,

CHHAYA BAZAR,

JUNAGADH,

362001

180.ASHISH M KOTGIRE AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208358

AND UNPAID DIVIDEND

M/S P V KOTGIRE

KEROSENE DEALER

OLD MONDHA

NANDED

431601

181.ARPANA JAIN AMOUNT FOR UNCLAIMED 189.00 27/09/2019 207777

AND UNPAID DIVIDEND

416-A

GEETA BHAWAN LANE

ADARSH NAGAR

JAIPUR

302001

182.GULAB DEVI BIJARNIYAN AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207831

AND UNPAID DIVIDEND

C/O SH GOVIND RAM BAJAJ

NAGAURI FALSA

MARWAR MUNDWA

MARWAR MUNDWA

341026

183.RABINDRANATH SAHU AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208952

AND UNPAID DIVIDEND

QR - NO -E/47

SECTOR - 09

ROURKELA

769009

184.NAGINBHAI KHODIDAS PATEL AMOUNT FOR UNCLAIMED 147.00 27/09/2019 207991

AND UNPAID DIVIDEND

14 MARUTI NANDAN SOC

AT & TA KADI

MEHSANA

382715

185.PARVADIYA GORDHAN JIVRAJ AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207974

AND UNPAID DIVIDEND

GADHASHISHA

TA -MANDVI

DI - KUTCHH

MANDVI

370445

186.GOLU KUMAR YADAV AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208970

AND UNPAID DIVIDEND

NEW MUBARAKPUR BIJAPAT

PO DANAPUR CANTT PS SHAHPUR

DANAPUR

801503

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

PAGE TOTAL : 740.00

CUM TOTAL : 320571.00

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

ARIES AGRO LIMITED


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


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

187.PRALHAD MOTIRAMJI ROHI AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208373

AND UNPAID DIVIDEND

3, KALPATARU COLONY,

SWASTIK NAGAR

BADNERA ROAD,

AMRAVATI

444606

188.NEHUL RAMESH SHIMPNEKAR AMOUNT FOR UNCLAIMED 225.00 27/09/2019 208305

AND UNPAID DIVIDEND

AP PETH VADGAON

TAL HATKANAGALE

DIST KOLHAPUR

PETH VADGAON

416112

189.RAJENDRASINH HEMATSINH JADEJA AMOUNT FOR UNCLAIMED 29.00 27/09/2019 207922

AND UNPAID DIVIDEND

1, KAYAJI PLOT

MORBI

363641

190.SIVACHIDAMBARAM AMOUNT FOR UNCLAIMED 23.00 27/09/2019 208754

AND UNPAID DIVIDEND

837 A

POOCHIPATTI

VIRALIMALAI PO

PUDUKKOTTAI

621316

191.BINOY KUMAR MONDAL AMOUNT FOR UNCLAIMED 45.00 27/09/2019 208937

AND UNPAID DIVIDEND

MOUJA BANSHBERIA (76)

BURWAN 1 MURSHIDABAD

BURWAN

742132

192.CHANDULAL SURAJMAL OSWAL AMOUNT FOR UNCLAIMED 30.00 27/09/2019 208298

AND UNPAID DIVIDEND

MEGH MALHAR,

172/73, SOMWAR PETH,

KARAD, DIST - SATARA,

KOLHAPUR

415110

193.REKHA SURESH GALGALI AMOUNT FOR UNCLAIMED 38.00 27/09/2019 208276

AND UNPAID DIVIDEND

F-1, ANANDI BAUG,

TEJAS NAGAR,

KOTHRUD,

PUNE

411038

194.PRIYANKA VIJAY SALVI AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208300

AND UNPAID DIVIDEND

C-209 SHIVTIRTHA APPT

TELI ALI

RATNAGIRI

RATNAGIRI

415612

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

PAGE TOTAL : 420.00

CUM TOTAL : 320991.00

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

ARIES AGRO LIMITED


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


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

195.SEEMA ABHAY KALIYA AMOUNT FOR UNCLAIMED 8.00 27/09/2019 208286

AND UNPAID DIVIDEND

490, NEAR CENTRAL BANK

OPP: VIDYA MANDIR

KRANTI CHOWK

RAHURI

413705

196.LAKHESH A LALWANI AMOUNT FOR UNCLAIMED 2.00 27/09/2019 207877

AND UNPAID DIVIDEND

4 PREMCHAND COLONY

NR HUNNAR SHALA VILLAGE

JAMNAGAR

361004

197.BALRAMBHAI R PARVANI AMOUNT FOR UNCLAIMED 152.00 27/09/2019 207881

AND UNPAID DIVIDEND

10 DIGVIJAY PLOT

JAMNAGAR

361005

198.PRAFUL BABULAL SHAH AMOUNT FOR UNCLAIMED 53.00 27/09/2019 208254

AND UNPAID DIVIDEND

RAVTI PALACE C / 39

2ND FLR OPP FUNLAND

VIRAR (E) DIST THANE

VIRAR

401303

199.MOHAN SINGH ARAHA AMOUNT FOR UNCLAIMED 150.00 27/09/2019 207798

AND UNPAID DIVIDEND

GANGA SAGAR COLONY

VPO SOJAT ROAD

TH- SOJAT DIST- PALI

SOJAT -ROAD

306103

200.TIRUGANASAMBANDAM R AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208823

AND UNPAID DIVIDEND

OLD NO 1 A NEW NO 3 1 A

APPUKUTTI LANE

UDUMALPET

642126

201.DILIP KUMAR TOPANI AMOUNT FOR UNCLAIMED 15.00 27/09/2019 207785

AND UNPAID DIVIDEND

52/119

VEER TEJAJI ROAD

MANSAROVAR

JAIPUR

302020

202.SUDARSHAN ARORA AMOUNT FOR UNCLAIMED 150.00 27/09/2019 207728

AND UNPAID DIVIDEND

H NO 61

ADARSH COLONY

CIVIL LINES

RAMPUR

244901

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

PAGE TOTAL : 680.00

CUM TOTAL : 321671.00

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

ARIES AGRO LIMITED


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


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

203.PRASHANTKUMAR GOVINDRAM THAKKER AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208020

AND UNPAID DIVIDEND

57 ASHISH SOC

PATAN

384265

204.HASMATRAY TINUMAL DHANWANI AMOUNT FOR UNCLAIMED 327.00 27/09/2019 207894

AND UNPAID DIVIDEND

SAIYADWADA

OPP HINA APT

JAGMAL CHOWK

JUNAGADH

362001

205.MAHESH LAHORIMAL CHANDNANI AMOUNT FOR UNCLAIMED 5.00 27/09/2019 207911

AND UNPAID DIVIDEND

TALAV ROAD

BANTVA

BANTVA

362620

206.RAVINDRA KUMAR AGARWAL AMOUNT FOR UNCLAIMED 39.00 27/09/2019 207729

AND UNPAID DIVIDEND

50 ADARSH COLONY

CIVIL LINES

RAMPUR

244901

207.AMIT RAMESH GAIKWAD AMOUNT FOR UNCLAIMED 30.00 27/09/2019 208283

AND UNPAID DIVIDEND

MUTTON MARKET ZOPAD PATTI

SANT PETH

MUTTON MARKET

PANDHARPUR

413304

208.DHANANJAY LAXMAN PATIL AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208349

AND UNPAID DIVIDEND

41 RAMDAS COLONY

JALGAON

JALGAON

425001

209.SHOBHA KIRAN NAHAR AMOUNT FOR UNCLAIMED 3.00 27/09/2019 208356

AND UNPAID DIVIDEND

K-I L-I NUPUR APT

GARKHEDA JAWAHAR COLONY

POLICE STATION RD

AURANGABAD

431001

210.JOHNNY P D AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208626

AND UNPAID DIVIDEND

59 CAUERY NAGAR

4 TH CROSS

MURUGESH PALAYA

BANGALORE

560017

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

PAGE TOTAL : 779.00

CUM TOTAL : 322450.00

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

ARIES AGRO LIMITED


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


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

211.BHAVANA SATISH PATEL AMOUNT FOR UNCLAIMED 525.00 27/09/2019 208331

AND UNPAID DIVIDEND

A-11, CHANDRIKA

LAXMI SOCIETY, PATEL COLONY

PETH ROAD, PANCHAVATI

NASIK

422003

212.KINGSUK MAJUMDAR AMOUNT FOR UNCLAIMED 36.00 27/09/2019 208936

AND UNPAID DIVIDEND

BEGAMGANJ,

PO JIAGANJ,

DIST MURSHIDABAD

JIAGANJ

742123

213.MAYA SATPATI AMOUNT FOR UNCLAIMED 569.00 27/09/2019 208973

AND UNPAID DIVIDEND

C/O A K SATPATI

Q NO-F/VII-5,DVC COLONY

CHANDRAPURA

BOKARO

829301

214.VICENTE BERNAD COLACO AMOUNT FOR UNCLAIMED 113.00 27/09/2019 208258

AND UNPAID DIVIDEND

10- AMBEUDAK

SAVORDAM SANQUEM

SOUTH GOA

403410

215.RAPHY KUNJAPPU AMOUNT FOR UNCLAIMED 300.00 27/09/2019 208640

AND UNPAID DIVIDEND

THE SOUTH INDIAN BANK LTD,

ST JOSEPHS HOSPITAL EXTN,

COUNTER BANNIMANTA EXTN

MYSORE

570015

216.DHAIRYASHIL SHASHIKANT PHADATARE AMOUNT FOR UNCLAIMED 33.00 27/09/2019 208296

AND UNPAID DIVIDEND

56, B GROUND POLICE LINE,

SATARA

415002

217.RAJENDRAKUMAR KRISHANCHAND MITTAL AMOUNT FOR UNCLAIMED 189.00 27/09/2019 208016

AND UNPAID DIVIDEND

7 MANGALAM APPARTMENT

OPP BHARATNAGAR

TA UNJHA DI MEHSANA

UNJHA

384170

218.JANKI DEVI GARG AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207814

AND UNPAID DIVIDEND

HOUSE NO 57

MAHAVEER NAGAR

NEAR RAILWAY COLONY

SAWAIMADHOPUR

322001

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


CUM TOTAL : 324290.00

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

ARIES AGRO LIMITED


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


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

219.KISTAIAH SATAGOPAM AMOUNT FOR UNCLAIMED 338.00 27/09/2019 208458

AND UNPAID DIVIDEND

H NO 9-22 BAGATHSINGH NAGAR

RAMAKRISHNAPUR POST

ADILABAD DISTRICT

RAMAKRISHNAPUR

504301

220.LAKSHMAN BHAI NATHA BHAI GALCHAR AMOUNT FOR UNCLAIMED 152.00 27/09/2019 207904

AND UNPAID DIVIDEND

AT- MANGROL,

SHAKTI NAGAR,

DIST- JUNAGADH,

MANGROL

362225

221.ASHOK KUMAR AMOUNT FOR UNCLAIMED 45.00 27/09/2019 208981

AND UNPAID DIVIDEND

TYPE MM4, QR NO 104/B

HOSPITAL ROAD

TINPLATE GOLMURI

JAMSHEDPUR

831003

222.A R BOOBHATHY AMOUNT FOR UNCLAIMED 38.00 27/09/2019 208800

AND UNPAID DIVIDEND

F-16

PERIYAR NAGAR

ERODE

638001

223.S SUBBALAKSHMI AMOUNT FOR UNCLAIMED 603.00 27/09/2019 208600

AND UNPAID DIVIDEND

W/O S VENKATA KRISHNAMRAJU

D NO 3-115

RAVULAPALEM

533238

224.N KUMARESAN AMOUNT FOR UNCLAIMED 38.00 27/09/2019 208805

AND UNPAID DIVIDEND

13, N V PALAYAM

PUDUVEETHI

AVAL POONDURAI (VIA)

ERODE

638115

225.PRADHAN SOREN AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208980

AND UNPAID DIVIDEND

S/O BARSA SOREN

VILL-GAITADIH

PO-KARANDIH

JAMSHEDPUR

831002

226.VINAY KESHAVRAO THUTE AMOUNT FOR UNCLAIMED 50.00 27/09/2019 208367

AND UNPAID DIVIDEND

SHRI SANT GAJANAN

MAHARAJCOLLEGE OF ENGINEERING

TQ-SHEGAON

444203

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


CUM TOTAL : 325629.00

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

ARIES AGRO LIMITED


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


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

227.SUNIL BHIKAMCHAND SOMANI AMOUNT FOR UNCLAIMED 30.00 27/09/2019 208368

AND UNPAID DIVIDEND

STAFF AT SHRI SANT

GAJANAN MAHARAJ COLLEGE

TQ-SHEGAON

444203

228.VEERA DHANAMJAYUDU AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208602

AND UNPAID DIVIDEND

D NO 6-113

ANTARVEDIPALEM

ANTARVEDIPALEM

533252

229.RAMAMOORTHY MAHESH AMOUNT FOR UNCLAIMED 20.00 27/09/2019 208724

AND UNPAID DIVIDEND

PLOT NO 1 G2 KUBERA NAGAR

EXTENSION 3RDSTREET MADIPAKKAM

NR MADIPAKKAM BUS STAND

CHENNAI

600091

230.VICKYKUMAR SUNDERLAL PASTAGIA AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208086

AND UNPAID DIVIDEND

BUDH SOCIETY, AMAR ACCRED,

NEAR ER,

VALSAD,

396001

231.GUDURU VASANTHKUMAR REDDY AMOUNT FOR UNCLAIMED 900.00 27/09/2019 208582

AND UNPAID DIVIDEND

FLAT NO 2 IST FLOOR

KAVERI ESTATE APARTMENTS

MINI BY PASS ROAD

NELLORE

524003

232.C SELVARAJ AMOUNT FOR UNCLAIMED 69.00 27/09/2019 208088

AND UNPAID DIVIDEND

B-103 ANURADHA APT

KOPARLI ROAD

POST VAPI

VAPI

396191

233.DHIREN MANDAL AMOUNT FOR UNCLAIMED 20.00 27/09/2019 208978

AND UNPAID DIVIDEND

DHIREN MANDAL , Q NO -- 2352

SECTOR -- 8 / B , C ROAD

BOKARO STEEL CITY

BOKARO

827009

234.HASMUKH GOVINDBHAI PATEL AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207982

AND UNPAID DIVIDEND

691-4543 GUJ HOU BOARD BLOCK

NO 686-4417 TO 715-4734 NR GHA

NTI BUS STAND BAPUNAGAR AHM

AHMEDABAD

380024

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


CUM TOTAL : 326833.00

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

ARIES AGRO LIMITED


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


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

235.PATEL MAHAMAD SARDAR AMOUNT FOR UNCLAIMED 9.00 27/09/2019 208287

AND UNPAID DIVIDEND

AT/POST-ARAFATMANJIL,

MATHGALLI,RAHURI,JALRAHURI,

DIST-AHMEDNGAR

RAHURI

413705

236.S BALASUBRAMANIAN AMOUNT FOR UNCLAIMED 3.00 27/09/2019 208742

AND UNPAID DIVIDEND

1779

MANOJIAPPA STREET

THANJAVUR

613009

237.T K SENTHIL KUMAR AMOUNT FOR UNCLAIMED 2.00 27/09/2019 208798

AND UNPAID DIVIDEND

7-14 MALLAGOUNDANUR

MANAPALLI

P VELUR TK

NAMAKKAL

637015

238.KATAKAM VENKATA RAMAIAH AMOUNT FOR UNCLAIMED 9.00 27/09/2019 208518

AND UNPAID DIVIDEND

I O C DEALER

K G ROAD

NANDIKOTKUR

518401

239.S PADMAVATHY AMOUNT FOR UNCLAIMED 300.00 27/09/2019 208732

AND UNPAID DIVIDEND

NO 7 B

TYPE III QUARTERS

BLOCK 9

NEYVELI

607801

240.GOPAL SINGH DHAYAL AMOUNT FOR UNCLAIMED 150.00 27/09/2019 207823

AND UNPAID DIVIDEND

R/O BHAWANI PURA

THIKARIYA

BAORI

SIKAR

332411

241.GANGADHRAN V S AMOUNT FOR UNCLAIMED 240.00 27/09/2019 208225

AND UNPAID DIVIDEND

8-A, DAMODAR PARK

LBS MARG

GHATKOPAR (W)

MUMBAI

400086

242.BLAN RODNEY VAZ AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208657

AND UNPAID DIVIDEND

ABN AMRO BANK

MAXIMUS COMMERCIAL COMPLEX

LIGHT HOUSEHILL ROAD

MANGALORE

575001

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

PAGE TOTAL : 863.00

CUM TOTAL : 327696.00

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

ARIES AGRO LIMITED


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


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

243.JULURU MAHESH KUMAR AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208475

AND UNPAID DIVIDEND

H NO 9-8-69

YELLAMBAZAR

WARANGAL

506002

244.VENKATA SATYA SUNDARI SREEPADA AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208601

AND UNPAID DIVIDEND

MOGALI KUDURU - VILL

MAMIDIKUDURU - MDL

EAST GODAVARI

533249

245.PRAMOD KUMAR RAY AMOUNT FOR UNCLAIMED 150.00 27/09/2019 207756

AND UNPAID DIVIDEND

H NO 1465

NAGLA PANTNAGAR

UDHAM SINGH NAGAR

PANTNAGAR

263145

246.RAMESHCHANDRA BHOGILAL SHAH AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208007

AND UNPAID DIVIDEND

AT&POST-BAYAD

DIST-S K

BAYAD

383325

247.V M MUSTHAFA AMOUNT FOR UNCLAIMED 263.00 27/09/2019 208845

AND UNPAID DIVIDEND

VALIYAKATH HOUSE

KECHERY

THRISSUR

680501

248.VIJAY LAXMI MAHESHWARI AMOUNT FOR UNCLAIMED 150.00 27/09/2019 207791

AND UNPAID DIVIDEND

KHATODON KA MOHALLA

CHOMU

303702

249.YOGITA AGRAWAL AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207761

AND UNPAID DIVIDEND

W/O OM PRAKASH AGRAWAL

SADAWARTI

AZAMGARH

276001

250.KHUSHI RUNGTA AMOUNT FOR UNCLAIMED 240.00 27/09/2019 207762

AND UNPAID DIVIDEND

C/O BHARAT ENGINEERING

INDUSTRIES AZAMGARH

AZAMGARH

276001

251.SAURABH VARMA AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207715

AND UNPAID DIVIDEND

DARGAH SHARIF

STATION ROAD

CHUNAR

MIRZAPUR

231304

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


CUM TOTAL : 328889.00

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

ARIES AGRO LIMITED


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


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

252.DIPAKKUMAR L MAHOR AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208068

AND UNPAID DIVIDEND

13 SAMPATRAO COLONY

ALKAPURI

VADODARA

390007

253.NARESHBHAI LALABHAI PATEL AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208065

AND UNPAID DIVIDEND

109 GIDC

HALOL

389350

254.DINESHBHAI G PATEL AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208069

AND UNPAID DIVIDEND

A-46, JAY RANCHHOD SOC,

VASANA GOTRI ROAD

NR-VRUNDAVAN SOC,

VADODARA

390021

255.K BASKARAN AMOUNT FOR UNCLAIMED 126.00 27/09/2019 208725

AND UNPAID DIVIDEND

NO:293 VENNANGUPET-VILLAGE

KOTTAIKADU-POST

CHEYYUR TK

CHEYYUR

603304

256.SUMAN GOYAL AMOUNT FOR UNCLAIMED 750.00 27/09/2019 207827

AND UNPAID DIVIDEND

3-I-8

JAWHAR NAGAR

SRIGANGANAGAR

335001

257.MANASI MILIND PATIL AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208214

AND UNPAID DIVIDEND

CG OFFICERS FLATS MAHADA BLDG

12 FLAT 1303 A S MARG RAMBAUG

POWAI

MUMBAI

400076

258.HRUSHIKESH MISHRA AMOUNT FOR UNCLAIMED 225.00 27/09/2019 208941

AND UNPAID DIVIDEND

A/1/43, PPL COLONY

KHANDAGIRI

PO - AIGINIA

BHUBANESWAR

751019

259.ANIL SHANTIBHAI HIRANI AMOUNT FOR UNCLAIMED 89.00 27/09/2019 207845

AND UNPAID DIVIDEND

3-LAXMI WADI

103-KRISHNA PALACE

RAJKOT

360002

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


CUM TOTAL : 330319.00

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

ARIES AGRO LIMITED


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


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

260.BHAUSAHEB DHONDIRAM DUSUNGE AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208292

AND UNPAID DIVIDEND

AT/PO - BURHANAGAR

BEHIND POST OFFICE

TAL-AHMEDNAGAR

AHMEDNAGAR

414001

261.ATUL BALKRISHNA TONDE AMOUNT FOR UNCLAIMED 2.00 27/09/2019 208324

AND UNPAID DIVIDEND

G-1/106 NEELKANTH

DHARA ADHAR

WADI ROAD

KALYAN

421301

262.RAKESH NIRANJAN KANORIA AMOUNT FOR UNCLAIMED 450.00 27/09/2019 208238

AND UNPAID DIVIDEND

SHANTIVAN 3 A WING

NO 204 RAHEJA TOWNSHIP

MALAD E

MUMBAI

400097

263.ARSHAD HUSSAIN AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207759

AND UNPAID DIVIDEND

DURGA MANDIR ROAD

BHATPAR RANI

NEAR GRAMIN BANK

DEORIA

274001

264.ASHOK ANNAPPA KUDACHI AMOUNT FOR UNCLAIMED 38.00 27/09/2019 208676

AND UNPAID DIVIDEND

C/O NATIONAL DAIRY DEVELOPMENT

BOARD,IIND FLR,VIVEKANAND CORN

DESAI CROSS CLUB ROAD

HUBLI

580029

265.SANTOSH DEVI AGARWAL AMOUNT FOR UNCLAIMED 600.00 27/09/2019 208987

AND UNPAID DIVIDEND

KRISHNA HARDWARE STORE

LALJI HIRJI ROAD

RANCHI

834001

266.RENU MISHRA AMOUNT FOR UNCLAIMED 38.00 27/09/2019 207714

AND UNPAID DIVIDEND

IV - 203, ATP COLONEY

ANPARA

SONEBHADRA

UTTAR PRADESH

231225

267.RAMACHANDRAN A AMOUNT FOR UNCLAIMED 45.00 27/09/2019 208756

AND UNPAID DIVIDEND

47 NEW AGRAHARAM

DINDIGUL

624001

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


CUM TOTAL : 331642.00

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

ARIES AGRO LIMITED


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


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

268.MANGAIYARKARASI A AMOUNT FOR UNCLAIMED 113.00 27/09/2019 208788

AND UNPAID DIVIDEND

1/323, STAFF QUARTERS DAIRY

AMMAN NAGAR, AGASIPALLI

KRISHNAGIRI

DHARMAPURI DISTRICT

635001

269.TAMILMANI R AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208739

AND UNPAID DIVIDEND

8/10, ANNAI SIVAKAMI NAGAR

REDDYPALAYAM ROAD

THANJAVUR

613004

270.PANNEER SELVAM R AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208752

AND UNPAID DIVIDEND

SOUTH STREET, NERKUNAM POST

V KALATHUR VIA

VEPPANTHATTAI TALUK

PERAMBALUR

621117

271.BIJOY MUKHERJEE AMOUNT FOR UNCLAIMED 68.00 27/09/2019 208934

AND UNPAID DIVIDEND

295 DANDAPANITALA

P O NABADWIP

DIST NADIA

NABADWIP

741302

272.SENTHIL KUMAR N AMOUNT FOR UNCLAIMED 128.00 27/09/2019 208797

AND UNPAID DIVIDEND

283 A VINAYAGAPURAM

ATTUR

SALEM (DT)

636102

273.L THIAGARAJAN AMOUNT FOR UNCLAIMED 38.00 27/09/2019 208811

AND UNPAID DIVIDEND

NO104 ANAND APARTMENTS POONURANGAM

ROAD R S PURAM

COIMBATORE TAMILNADU

641002

274.PANCHAL RAJIV JAYANTILAL AMOUNT FOR UNCLAIMED 110.00 27/09/2019 208003

AND UNPAID DIVIDEND

A 25 HARI OM SOCIETY MAHAVIR NAGAR

HIMATNAGAR GUJARAT

383001

275.PRAVEEN KUMAR SHARMA AMOUNT FOR UNCLAIMED 60.00 27/09/2019 207781

AND UNPAID DIVIDEND

C 366 PRATAP MARG

MAHESH NAGAR

JAIPUR

RAJASTHAN

302015

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

PAGE TOTAL : 720.00

CUM TOTAL : 332362.00

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

ARIES AGRO LIMITED


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


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

276.INDU PRABHA MISRA AMOUNT FOR UNCLAIMED 300.00 27/09/2019 207688

AND UNPAID DIVIDEND

113/216

A SWAROOP NAGAR

KANPUR

208002

277.MANGADEEP YERRAMSETTI AMOUNT FOR UNCLAIMED 3750.00 27/09/2019 207522

AND UNPAID DIVIDEND

101 SARADA APARTMENTS-II RANGARAJU

LANE BANJARA HILLS ROAD NO 1

HYDERABAD ANDHRA PRADESH

500034

278.NIKHIL THANVI AMOUNT FOR UNCLAIMED 15.00 27/09/2019 207803

AND UNPAID DIVIDEND

OPP ANIL TRANSPORT CO SADAR BAZAR

MOUNT ABU SIROHI RAJ

SIROHI RAJASTHAN

307001

279.MANISHA MODI AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208943

AND UNPAID DIVIDEND

SAKAMBARI CLOTH STORE NILGIRI

BALASORE ORISSA

756040

280.SHWETA MANSHA AMOUNT FOR UNCLAIMED 225.00 27/09/2019 207710

AND UNPAID DIVIDEND

3 331 VISHVAS KHAND3

LUCKNOW UTTAR PRADESH

226016

281.SATHEESH V AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208885

AND UNPAID DIVIDEND

TRA 49

THEVALLY

KOLLAM

KOLLAM

691009

282.SUNDAR SHETTY AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208654

AND UNPAID DIVIDEND

SUNDAR SHETTY

THODAMBILA HOUSE

KALLIGE VILLAGE POST

BANTWAL

574297

283.PRASANTH K KOTTIYATT AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208836

AND UNPAID DIVIDEND

PRATHIBHA

VENGALUR P O

TIRUR

MALAPPURAM

676102

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


CUM TOTAL : 337102.00

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

ARIES AGRO LIMITED


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


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

284.VENU G POTTI AMOUNT FOR UNCLAIMED 30.00 27/09/2019 208896

AND UNPAID DIVIDEND

SREESANKARAM

CHENKIKUNNU

KILIMANOOR

KILIMANOOR

695601

285.KRISHNAMOORTHY RAO AMOUNT FOR UNCLAIMED 38.00 27/09/2019 208662

AND UNPAID DIVIDEND

D NO 8 1 97

NEAR ANANTHAPADMANABHA TEMPLE

PANIYADI KUNJIBETTU

UDUPI

576102

286.RAGHU BHARADWAJ H K AMOUNT FOR UNCLAIMED 53.00 27/09/2019 208629

AND UNPAID DIVIDEND

NO 292, 3RD MAIN ROAD,

N R COLONY, BASAVANAGUDI,

BANGALORE

BANGALORE

560019

287.LIGI SHAJI AMOUNT FOR UNCLAIMED 675.00 27/09/2019 208882

AND UNPAID DIVIDEND

PUTHENPURACKAL

SEETHATHODU P O

PATHANAMTHITTA

KERALA

689667

288.VIDYADHARAN JAIN AMOUNT FOR UNCLAIMED 1740.00 27/09/2019 207559

AND UNPAID DIVIDEND

CHARUVILA VEEDU

PALAYAMKUNNU

VARKALA

TRIVANRDUM

695146

289.JOLLY SEBASTIAN AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208857

AND UNPAID DIVIDEND

KALARITHARA (H)

PARUVATHURUTH

N PARAVOOR PO

ERNAKULAM DIST

683513

290.HARI CHARAN TIWARY AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208912

AND UNPAID DIVIDEND

39,RAM KRISHNO PURE LANE,

HOWRAH, 1ST FLOOR,

NEAR HOWRAH JUTE MILLS,

711101

291.PATEL HARGOVINDBHAI AMOUNT FOR UNCLAIMED 89.00 27/09/2019 207998

AND UNPAID DIVIDEND

NANJIDAS NO MADH

AT AND POST LADOL

TAL VIJAPUR

DIST MEHSANA

382840

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


CUM TOTAL : 340027.00

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

ARIES AGRO LIMITED


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


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

292.PATEL JATINKUMAR MANUBHAI AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208021

AND UNPAID DIVIDEND

KUSUMBIA WADO

NR CHACHURIA

PATAN

384265

293.SANTOSH KUMAR AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208986

AND UNPAID DIVIDEND

JAGANNATHPUR

GAMHARIA

SARAIKELLA -KHARSAWAN

JHARKHAND

832108

294.KAILASH RATHI AMOUNT FOR UNCLAIMED 23.00 27/09/2019 208786

AND UNPAID DIVIDEND

GIRAJ TEXTILES

S L N PLAZA CORNER

GANDHI NAGAR COLLEGE ROAD

VELLORE

632006

295.MAHESH NALLA AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208464

AND UNPAID DIVIDEND

5-6-2

OLD BAZAR

KARIMNAGAR

505001

296.YELLAI VISWANADHAM AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208588

AND UNPAID DIVIDEND

9-13-45/20

MEHAR APPARTMENTS

VIP ROAD CBM COMPOUND

VISAKHAPATNAM

530003

297.N N B S PRAKASH RAO AMOUNT FOR UNCLAIMED 101.00 27/09/2019 208561

AND UNPAID DIVIDEND

MANAGER

ANDHRA BANK

MACHERLA

GUNTUR DIST

522426

298.M CHINNASAMY AMOUNT FOR UNCLAIMED 435.00 27/09/2019 208819

AND UNPAID DIVIDEND

SULAKKAL

VADAKKIPALAYAM

POLLACHI TK

642110

299.M GOPAL AMOUNT FOR UNCLAIMED 435.00 27/09/2019 208820

AND UNPAID DIVIDEND

SULAKKAL

VADAKKIPALAYAM P O

POLLACHI TK

642110

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


CUM TOTAL : 341336.00

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

ARIES AGRO LIMITED


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


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

300.K KANNAPPAN AMOUNT FOR UNCLAIMED 98.00 27/09/2019 208817

AND UNPAID DIVIDEND

2/87

A SENGANMPALAYAM

POLLACHI T K

COIMBATORE DIST

642002

301.MERCHANT KHUZEMA AMOUNT FOR UNCLAIMED 77.00 27/09/2019 207873

AND UNPAID DIVIDEND

OPP SIDHNATH MOTORS

NAGESWAR

JAMNAGAR

361001

302.R VIJAYA RAMACHANDRAN AMOUNT FOR UNCLAIMED 225.00 27/09/2019 208818

AND UNPAID DIVIDEND

MANIKARAR KADU

AMBARAM PALAYAM PO

POLLACHI

642004

303.NAYAB RASOOL BAIG AMOUNT FOR UNCLAIMED 77.00 27/09/2019 208424

AND UNPAID DIVIDEND

24-208/1 ROAD NO 4

MARUTHI NAGAR COLONY

TRIMULGHERRY

SECUNDERABAD

500015

304.PENUBARTI NANDA GOPAL RAO AMOUNT FOR UNCLAIMED 89.00 27/09/2019 208525

AND UNPAID DIVIDEND

FLAT NO 15 H NO 52-1/2-1

VETARNARY COLONY

2ND LANE RING ROAD

VIJAYAWADA

520001

305.NAGJIBHAI LAVJIBHAI KAKADIA AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207956

AND UNPAID DIVIDEND

NILKANTH PLOT NO-12B

DESAINAGAR-1

OPP CHITRA PETROL PUMP

BHAVNAGAR PARA

364003

306.A KUMARASWAMY AMOUNT FOR UNCLAIMED 23.00 27/09/2019 208733

AND UNPAID DIVIDEND

N NO 51A

TYPE III QTRS

BLOCK -12

NEYVELI TOWNSHIP

607801

307.PREMA J AMOUNT FOR UNCLAIMED 114.00 27/09/2019 208782

AND UNPAID DIVIDEND

NO 40

SRI BAGHWAN MAHAVEER STREET

BAZAAR STREET

ARAKKONAM (TAMILNADU)

631001

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

PAGE TOTAL : 778.00

CUM TOTAL : 342114.00

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

ARIES AGRO LIMITED


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


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

308.TAPASH BARUA AMOUNT FOR UNCLAIMED 41.00 27/09/2019 208962

AND UNPAID DIVIDEND

Q NO 151/A

GABHARUPATHAR RLY COLONY

DIBRUGARH

786001

309.K P HANUMANTHA REDDY AMOUNT FOR UNCLAIMED 8.00 27/09/2019 208498

AND UNPAID DIVIDEND

D NO 3-788-3-3

KRISHNA PURAM

7TH ROAD TADIPATI

ANANTAPUR

515411

310.PRATIBHA SRIVASTAVA AMOUNT FOR UNCLAIMED 15.00 27/09/2019 207716

AND UNPAID DIVIDEND

QT NO 872/CD

SHASTRI COLONY

MUGHALSARAI

232101

311.SHAH SIDDHARTH SUBODHCHANDRA AMOUNT FOR UNCLAIMED 8.00 27/09/2019 208187

AND UNPAID DIVIDEND

1 SHIVNERI CO OP SOCIETY

LALLU BHAI PARK LANE EAST

ANDHERI WEST

MUMBAI

400058

312.RAJENDRAKUMAR JASVANTRAI JOSHI AMOUNT FOR UNCLAIMED 113.00 27/09/2019 207950

AND UNPAID DIVIDEND

BLOCK NO-76

SWAPNA SHRUSHTI SOCIETY

OPP TOP-3 CINEMA

TALAJA ROAD BHAVNAGAR

364002

313.MEERA SUBHEDAR AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208385

AND UNPAID DIVIDEND

RIM JHIM A22/20 VED NAGAR

BSNL OFFICERS QTRS

UJJAIN

MADHYA PRADESH

456010

314.MAHESH KUMAR ROY AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208268

AND UNPAID DIVIDEND

16 SCIENTIST HOSTEL

ROE COLONY

DIGHI

PUNE

411015

315.JOAO PEDRO DE SOUZA AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208257

AND UNPAID DIVIDEND

2/S 1 MODELS EXOTICA

ST INEZ

PANAJI

GOA

403001

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

PAGE TOTAL : 560.00

CUM TOTAL : 342674.00

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

ARIES AGRO LIMITED


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


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

316.VENKATA RAMA MOHANARAO VAKKALAGADDA AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208537

AND UNPAID DIVIDEND

JTO(RETIRED), BSNL

F3, RADHAKRISHNA TOWERS, WEST BLOCK,

N S M PUBLIC SCHOOL ROAD,PATAMATA

VIJAYAWADA

520010

317.SURINDER KUMAR AMOUNT FOR UNCLAIMED 300.00 27/09/2019 207665

AND UNPAID DIVIDEND

GUPTA ELECTRIC WORKS

PATIALA GATE

NABHA

147201

318.SANJAY KUMAR JAIN AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207669

AND UNPAID DIVIDEND

NO 29 GROUND FLOOR

SECTOR 41 A

CHANDIGARH

160036

319.MAHESH VASANTRAO KULKARNI AMOUNT FOR UNCLAIMED 5.00 27/09/2019 208350

AND UNPAID DIVIDEND

PLOT NO 18 ANAND NAGAR HSG SOC

RING ROAD

NR PIMPRLA GATE

JALGAON

425001

320.KRITHIKA B AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208121

AND UNPAID DIVIDEND

CCIL 6TH FLOOR C WING

TRADE WORLD

KAMALA MILLS S B MARG LOWER PAREL

MUMBAI

400013

321.TANMOY TAH AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208920

AND UNPAID DIVIDEND

25

A C MITRA LANE

DIST BURDWAN

713101

322.CHANDRASEKHAR RAO VOORA AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208947

AND UNPAID DIVIDEND

STAFF JINDAL STEEL AND POWER LTD

PLOT NO 54/7871

GEETAGRAM, ANGUL

ORISSA

759122

323.SUBIR PRAMANIK AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208075

AND UNPAID DIVIDEND

37 PANCHVATI SOCIETY

LINK ROAD

BHARUCH

GUJARAT

392001

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

PAGE TOTAL : 695.00

CUM TOTAL : 343369.00

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

ARIES AGRO LIMITED


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


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

324.KANTILAL DURGARAM JOSHI AMOUNT FOR UNCLAIMED 90.00 27/09/2019 207992

AND UNPAID DIVIDEND

C 10 JAGAT DARSHAN SOCIETY

KADI DIST MEHSANA

GUJARAT

382715

325.SUNITA GARG AMOUNT FOR UNCLAIMED 15.00 27/09/2019 207768

AND UNPAID DIVIDEND

TYPE V/14

SECTOR 1

BHEL JHANSI

UTTAR PRADESH

284129

326.K MUJEEB RAHIMAN AMOUNT FOR UNCLAIMED 30.00 27/09/2019 208840

AND UNPAID DIVIDEND

KUZHIKANDATHIL HOUSE

KOTHACHIRA PO

PERINGODE VIA PALAKKAD

KERALA

679535

327.ASHISH NARSHIBHAI DABHI AMOUNT FOR UNCLAIMED 77.00 27/09/2019 207901

AND UNPAID DIVIDEND

GAYATRI HIMAVAN SOCIETY

KHAMDHROL ROAD

DIST JUNAGADH KHAMDHROL

GUJARAT

362037

328.BHASKAR SHIRISH PAWAR AMOUNT FOR UNCLAIMED 113.00 27/09/2019 208940

AND UNPAID DIVIDEND

N 4/95 1ST FLOOR NAYAPALLI

IRC VILLAGE

BHUBANESWAR

ORISSA

751015

329.VADEKAR SUSHIL BHAGVAT AMOUNT FOR UNCLAIMED 30.00 27/09/2019 208080

AND UNPAID DIVIDEND

BORBHATHA BET

NAVI VASAHAT MAKTAMPUR

BHARUCH

GUJARAT

392012

330.DR RAJENDRA PRASAD AMOUNT FOR UNCLAIMED 225.00 27/09/2019 207769

AND UNPAID DIVIDEND

DISTT HOSPITAL

LALITPUR

UTTAR PRADESH

284403

331.R N KARTHIK AMOUNT FOR UNCLAIMED 600.00 27/09/2019 208622

AND UNPAID DIVIDEND

NO 61 CAR STREET 2ND FLOOR

ULSOOR

BANGALORE

KARNATAKA

560008

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


CUM TOTAL : 344549.00

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

ARIES AGRO LIMITED


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


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

332.M P ABDUL GAFOOR AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208824

AND UNPAID DIVIDEND

KADEEJA MANZIL

SOUTH BAZAR

NEAR HOLY CHURCH

KANNUR KERALA

670002

333.OMVEERI AMOUNT FOR UNCLAIMED 86.00 27/09/2019 207708

AND UNPAID DIVIDEND

128 ANKIT VIHAR

SARASWATI SHISHR MANDIR

MUZAFAR NAGAR UTTAR PRADESH

226001

334.SOLETY VENKATESH AMOUNT FOR UNCLAIMED 750.00 27/09/2019 208437

AND UNPAID DIVIDEND

57 269 DATTATREYA NAGAR

NEW VIVEKANANDA NAGAR

CHINTAL OPP ZPHS PRIMARY SCHOOL

HYDERABAD ANDHRA PRADESH

500054

335.TANBUTURI VASUDEVA RAO AMOUNT FOR UNCLAIMED 9.00 27/09/2019 208568

AND UNPAID DIVIDEND

37-1-1/210 L I C COLONY

SANTHAPETA SOUTH

ANNAVARAPPADU

ONGOLE

523001

336.HEMLATABEN ARVINDBHAI PATEL AMOUNT FOR UNCLAIMED 89.00 27/09/2019 208035

AND UNPAID DIVIDEND

DWARKESH ,

COLLEGE ROAD,

NR KONKARAN TEMPLE,

NADIAD

387001

337.NARAYANA RAMADEVI AMOUNT FOR UNCLAIMED 30.00 27/09/2019 208505

AND UNPAID DIVIDEND

5-174-6

MUTHARASUPALLI

CHINNA CHOWK POST

CUDDAPAH, A P

516002

338.RAJASHEKAR V AMOUNT FOR UNCLAIMED 101.00 27/09/2019 208450

AND UNPAID DIVIDEND

UPLOOR

KAMMARPALLY

NIZAMABAD

503308

339.T NIHARIKA AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208502

AND UNPAID DIVIDEND

D NO 9-3-420

MAIN BAZAR

RAYADRUG

ANANTAPUR DIST

515865

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


CUM TOTAL : 345704.00

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

ARIES AGRO LIMITED


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


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

340.POTTIPATI RAMA CHANDRA REDDY AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208506

AND UNPAID DIVIDEND

D NO 4/570-UP

SUPER BAZAR ROAD

PRODDATUR

KADAPA

516360

341.RAJINDER KAUR BINDRA AMOUNT FOR UNCLAIMED 6.00 27/09/2019 207613

AND UNPAID DIVIDEND

WZ,146

2ND FLOOR

VIRENDER NAGAR

NEW DELHI

110058

342.YASHPALSINGH CHHABRA AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208390

AND UNPAID DIVIDEND

C/O LOVELY TENT HOUSE

J/463 KOTRA

SULTANABAD

BHOPAL

462003

343.JITENDRA M SHAH AMOUNT FOR UNCLAIMED 189.00 27/09/2019 208852

AND UNPAID DIVIDEND

SREEJI KRIPA

DIWANS ROAD

COCHIN

682016

344.JEEVANLAL M J AMOUNT FOR UNCLAIMED 2.00 27/09/2019 208812

AND UNPAID DIVIDEND

NO 234, NAMO VILLA

DR SUBBARAYAN STREET

TATABAD

COIMBATORE

641012

345.NARENDER KUMAR AMOUNT FOR UNCLAIMED 308.00 27/09/2019 207628

AND UNPAID DIVIDEND

V AND P O MADINA GINDRAN

TEHSIL-MEHAM

DISTT-ROHTAK

HARYAN

124111

346.RAVINDER SINGH AMOUNT FOR UNCLAIMED 177.00 27/09/2019 207630

AND UNPAID DIVIDEND

C - 19

RANTAL COLONY

HISAR (HARYANA)

125001

347.GANGA DEVI AMOUNT FOR UNCLAIMED 177.00 27/09/2019 207631

AND UNPAID DIVIDEND

C - 19

RANTAL COLONY

HISAR (HARYANA)

125001

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


CUM TOTAL : 346713.00

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

ARIES AGRO LIMITED


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


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

348.ASHISH AMOUNT FOR UNCLAIMED 38.00 27/09/2019 207637

AND UNPAID DIVIDEND

H NO-296

SHIV NAGAR COLONY

BHIWANI (HARYANA)

127021

349.JAYSHREE JITESH SHAH AMOUNT FOR UNCLAIMED 77.00 27/09/2019 207967

AND UNPAID DIVIDEND

POLICE OFFICER S QUARTER,

BLOCK NO D-3-3, LOTUS COLONY,

OPP GENERAL HOSPITAL,

BHUJ-KUTCH

370001

350.SHAH HETAL HIMANSHU AMOUNT FOR UNCLAIMED 89.00 27/09/2019 208022

AND UNPAID DIVIDEND

201, PRERANA TIRTH,

2ND FLOOR,

OUT CHHINDIYA GATE,

PATAN

384265

351.JAGDISHBHAI GHUSABHAI VACHHANI AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207900

AND UNPAID DIVIDEND

CHANAKA PLOT,

DIST JUNAGADH,

BHESAN

362020

352.KOTHARI DINESHBHAI M AMOUNT FOR UNCLAIMED 98.00 27/09/2019 207969

AND UNPAID DIVIDEND

63, KALAPURNA VARDHMAN,

JESIS NAGAR,

OPP RAILWAY STATION,

ANJAR-KUTCH

370110

353.PATEL PARIMALKUMAR R AMOUNT FOR UNCLAIMED 8.00 27/09/2019 207997

AND UNPAID DIVIDEND

AT VIHAR,

TAL MANSA,

DIST GANDHINAGAR,

VIHAR

382830

354.PARVATIBEN R DHANWANI AMOUNT FOR UNCLAIMED 39.00 27/09/2019 207884

AND UNPAID DIVIDEND

134 NANAKPURI,

RANJIT SAGAR ROAD,

NEAR SCHOOL,

JAMNAGAR

361005

355.ASHA MOHANDAS SADARANGANI AMOUNT FOR UNCLAIMED 150.00 27/09/2019 207973

AND UNPAID DIVIDEND

SAX- 71

ADIPUR- KACHCHH

370205

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

PAGE TOTAL : 574.00

CUM TOTAL : 347287.00

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

ARIES AGRO LIMITED


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


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

356.PARESHKUMAR R TEJANI AMOUNT FOR UNCLAIMED 38.00 27/09/2019 207960

AND UNPAID DIVIDEND

36, VRUNDAVAN SOCIETY,

BHAVNAGAR ROAD,

PALITANA

364270

357.AMRUTBHAI RANCHHODBHAI PATEL AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207996

AND UNPAID DIVIDEND

AT-PARSA,

OPP-DUDHSAGAR DAIRY

TA-MANSA

DIST-GANDHINAGAR

382825

358.PEDDETI KANAKA RAO AMOUNT FOR UNCLAIMED 30.00 27/09/2019 208612

AND UNPAID DIVIDEND

2 3 3 (2)

IRRINKI VARI STREET

SIVARAO PET

BHIMAVARAM W G DISTRICT

534202

359.U RAMANA AMOUNT FOR UNCLAIMED 225.00 27/09/2019 208513

AND UNPAID DIVIDEND

H NO 46 746 A

COLLECTOR COMPLEX

BUDHWAR PET

KURNOOL

518002

360.BUDH PRAKASH GUPTA AMOUNT FOR UNCLAIMED 189.00 27/09/2019 207682

AND UNPAID DIVIDEND

KB-149, KAVI NAGAR

GHAZIABAD

201002

361.BHAG CHAND MANGYANI AMOUNT FOR UNCLAIMED 2.00 27/09/2019 207815

AND UNPAID DIVIDEND

161 SOMAVATI BHAVAN

TEHSIL

LADPURA

KOTA

324001

362.S MANI AMOUNT FOR UNCLAIMED 623.00 27/09/2019 208716

AND UNPAID DIVIDEND

40/3 MADLEY SECOND STREET

T NAGAR

CHENNAI

CHENNAI

600017

363.JAI GOPAL AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207617

AND UNPAID DIVIDEND

A 53

PANDAV NAGAR

DELHI

110092

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


CUM TOTAL : 348544.00

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

ARIES AGRO LIMITED


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


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

364.ALLEY HASAN AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207589

AND UNPAID DIVIDEND

1587

PAHARI BHOJLA

CHITLI QABAR JAMA MASJID

DELHI

110006

365.ROHIT KAPOOR AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207751

AND UNPAID DIVIDEND

DR B D KAPOOR ROAD

ARYA NAGAR

SITAPUR UP

261001

366.MEENA CHOUDHARY AMOUNT FOR UNCLAIMED 188.00 27/09/2019 207824

AND UNPAID DIVIDEND

119/19, NEAR CO-OPERATIVE

MARKETING SOCIETY

RAM LILA MAIDAN, KAPIL MANDI

NEEMKATHANA (RAJ )

332713

367.RAJENDER KUMAR TIHARA AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207618

AND UNPAID DIVIDEND

44, SHARAD VIHAR

DELHI

110092

368.M K MAKWANA AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208014

AND UNPAID DIVIDEND

12, PREM NAGAR SOCIETY

RADHANPURA ROAD

MEHSANA (N G )

384002

369.DEBASISH DAS AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208967

AND UNPAID DIVIDEND

D DAS

CO GOPESH BHATTACHARJEE

NUTAN PALLY KRISHNA NAGAR

AGARTALA

799001

370.JAYANTA SANKAR PAUL AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208953

AND UNPAID DIVIDEND

FLAT NO A 10/230

SHANTIGRAM HOUSING COMPLEX

TRIPURA ROAD

PO KHANAPARA

781022

371.PARTHA SARATHI DEB AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208964

AND UNPAID DIVIDEND

NEAR NABA VIDYAPITH SCHOOL

MISSION PARA

PO DIGBOI

DIST TINSUKIA

786171

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

PAGE TOTAL : 668.00

CUM TOTAL : 349212.00

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

ARIES AGRO LIMITED


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


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

372.RADHA MADHAV BOHIDAR AMOUNT FOR UNCLAIMED 17.00 27/09/2019 208950

AND UNPAID DIVIDEND

AT GOPALMAL

BUDHARAJA

SAMBALPUR

768004

373.RAMESH CHANDRA PRASAD SINHA AMOUNT FOR UNCLAIMED 278.00 27/09/2019 208985

AND UNPAID DIVIDEND

M / A 39

ADITYAPUR

ADITYAPUR

JAMSHEDPUR

831013

374.YESODA KANWAR J AMOUNT FOR UNCLAIMED 77.00 27/09/2019 208783

AND UNPAID DIVIDEND

40 BAZAAR STREET

ARAKKONAM

631001

375.GOVINDARAJALU B AMOUNT FOR UNCLAIMED 38.00 27/09/2019 208750

AND UNPAID DIVIDEND

NO 15 WEST SOURASHTRA STREET

WORIYUR

WORIYUR

TRICHY

620003

376.AKANKSHA JAIN AMOUNT FOR UNCLAIMED 89.00 27/09/2019 207796

AND UNPAID DIVIDEND

1 K 7

HOUSING BOARD COLONY

SHASTRI NAGAR,

AJMER (RAJ)

305001

377.YASMEEN JAVAID AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207707

AND UNPAID DIVIDEND

VILL/PO RASAULI

BARABANKI

225001

378.PRADEEP CHAND SHUKLA AMOUNT FOR UNCLAIMED 150.00 27/09/2019 207622

AND UNPAID DIVIDEND

513 NEW CIVIL LINES

NEAR AFEEM KOTHI

JUST INSIDE RAMDEEN CHAKKI

GONDA

496551

379.SHAILENDRA KUMAR SAHU AMOUNT FOR UNCLAIMED 30.00 27/09/2019 208389

AND UNPAID DIVIDEND

S6

GHORA NAKKAS

SAHU SAMAJ MANDIR

BHOPAL

462001

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

PAGE TOTAL : 754.00

CUM TOTAL : 349966.00

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

ARIES AGRO LIMITED


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


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

380.KUNDANLAL HARICHANDRA KATHOTIWALE AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208357

AND UNPAID DIVIDEND

UTAR GALLI

JALNA

431203

381.M PUSHPA AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208638

AND UNPAID DIVIDEND

MADAGALAMMANAGUDI ROAD

DEVANAHALLI TOWN

BANGALORE DIST

562110

382.RAJALAKSHMI P AMOUNT FOR UNCLAIMED 750.00 27/09/2019 208719

AND UNPAID DIVIDEND

NO 3/553

THIRD CROSS STREET

LAKSHMANA PERUMAL NAGAR

KOTTIVAKKAM CHENNAI

600041

383.GEETA RAJKUMAR TOSHNIWAL AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208285

AND UNPAID DIVIDEND

RAJBHAN

BEHIND KORE GARDEN

MOTI NAGAR

LATUR

413512

384.SANTOSH KUMAR SINGH AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208402

AND UNPAID DIVIDEND

FH-10B, FIELDHOSEL

JAYPEE PURAM

REWA

486450

385.SHAILESH KUMAR GARG AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207723

AND UNPAID DIVIDEND

35, KRISHNA NIWAS

SAGAR SARAI

MORADABAD

244001

386.ASHISH BHARDWAJ AMOUNT FOR UNCLAIMED 290.00 27/09/2019 207671

AND UNPAID DIVIDEND

BAHRDWAJ-VILL

RAJGARH ROAD

OPPPSITE-PWD NURSERY

SOLAN

173212

387.KAJAL BANSAL AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207609

AND UNPAID DIVIDEND

129

GULMOHAR ENCLAVE

NEW DELHI

110049

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


CUM TOTAL : 351396.00

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

ARIES AGRO LIMITED


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


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

388.SUMAN SHUKLA AMOUNT FOR UNCLAIMED 300.00 27/09/2019 208236

AND UNPAID DIVIDEND

INFOWAVZ, EVEREST HOUSE

6, SUREN ROAD

ANDHERI (EAST)

MUMBAI

400093

389.GEORGE THOMAS AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208890

AND UNPAID DIVIDEND

7B, SKYLINE PLAZA

VELLAYAMBALAM

TRIVANDRUM

695010

390.S KADHIRVEL AMOUNT FOR UNCLAIMED 38.00 27/09/2019 208762

AND UNPAID DIVIDEND

124B,NORTH PERUMAL MAISTRY STREET

MADURAI

625001

391.JAYAKUMAR A AMOUNT FOR UNCLAIMED 300.00 27/09/2019 208735

AND UNPAID DIVIDEND

NO 25 SAKTHI NAGAR

AMMAPETTAI

VALLAMPADUGAI P O

CHIDAMBARAM

608401

392.DIVYA GUPTA AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207776

AND UNPAID DIVIDEND

42

DHABA COMPLEX

BHIWADI

RAJASTHAN

301019

393.SUBRAMANIAN V R AMOUNT FOR UNCLAIMED 2.00 27/09/2019 208807

AND UNPAID DIVIDEND

4/225/A, PAVALAMALAI KOVIL STREET

PAVALAMALAI THOTTAM

VELLALA PALAYAM

GOBI

638476

394.KUMARESH GOLDER AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208933

AND UNPAID DIVIDEND

SARAT PALLY

RANAGHAT

NADIA

WEST BENGAL

741201

395.BALA SUBRAMANIAN K AMOUNT FOR UNCLAIMED 300.00 27/09/2019 208760

AND UNPAID DIVIDEND

NO 59

KUMBER STREET

PALANI

624601

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


CUM TOTAL : 352711.00

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

ARIES AGRO LIMITED


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


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

396.PREMANANDA PRABHU B AMOUNT FOR UNCLAIMED 38.00 27/09/2019 208656

AND UNPAID DIVIDEND

POST BORKATTE

MIYAR VILLAGE

KARKALA TALUK

506318

397.DASARI HARI BABU AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208566

AND UNPAID DIVIDEND

D NO 53/148

PANDARIPURAM

CHILAKALURI PET

GUNTUR DISTRICT

522616

398.IBRAHIM BATHISHA ALAKE AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208655

AND UNPAID DIVIDEND

ALAKE HOUSE

POST KARNOOR

PUTTUR TQ D K

KARNATAKA

574313

399.RAPHAEL J P AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208729

AND UNPAID DIVIDEND

57

MALLIGAI THERU

PENNAI NAGAR

KONDUR POST, CUDDALORE

607002

400.HOSKOTE KRISHNACHAR SUDHINDRA AMOUNT FOR UNCLAIMED 1875.00 27/09/2019 207554

AND UNPAID DIVIDEND

1024

1ST STAGE 1ST PHASE BTM LAYOUT

WARD NO 65

BANGALORE

560076

401.NABIN CHANDRA DAS AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208984

AND UNPAID DIVIDEND

C/245, B - BLOCK

NEAR BALICHELA HIGH SCHOOL

SONARI

JAMSHEDPUR

831011

402.MEENA SHARMA AMOUNT FOR UNCLAIMED 300.00 27/09/2019 207763

AND UNPAID DIVIDEND

H NO - 281, MADHAV VILAS

BEHIND CANARA BANK

VRINDAVAN - DISTT MATHURA

U P

281121

403.SATYANARAYANA MASETTY AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208494

AND UNPAID DIVIDEND

H NO 8-15

SEETHARAMPURAM

MIRYALAGUDA

NALGONDA

508207

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


CUM TOTAL : 355449.00

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

ARIES AGRO LIMITED


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


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

404.TILAK RAYAPUDI AMOUNT FOR UNCLAIMED 89.00 27/09/2019 208485

AND UNPAID DIVIDEND

H NO 9-9-4

RAMALAYAM STREET

BRAHMIN BAZAR

KHAMMAM

507001

405.RAVINDER AMOUNT FOR UNCLAIMED 5.00 27/09/2019 207641

AND UNPAID DIVIDEND

VPO ISRANA

DISH PANIPAT

PANIPAT

132103

406.SRILAKSHMI B AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208727

AND UNPAID DIVIDEND

99/3

GINGEE ROAD

TINDIVANAM

604001

407.MANOJ KUMAR AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207651

AND UNPAID DIVIDEND

H NO 8136

STREET NO 6

NEW SHASTRI NAGAR

LUDHIANA

141007

408.SOMANATH KATTEPPA PUJARI AMOUNT FOR UNCLAIMED 38.00 27/09/2019 208706

AND UNPAID DIVIDEND

MGM COMMUNITY HEALTH CENTRE

NIPANI

591237

409.KOUSALYA AMOUNT FOR UNCLAIMED 188.00 27/09/2019 208645

AND UNPAID DIVIDEND

C/O MENON MANSION

6TH CROSS 2ND MAIN

VIJAY NAGAR

TUMKUR

572102

410.NATESAN SOMASUNDARAM AMOUNT FOR UNCLAIMED 12.00 27/09/2019 208730

AND UNPAID DIVIDEND

NO19

KAPRAGA VINAYAGAR KOIL STREET

OLD VANDIPALAYAM

CUDDALORE

607004

411.ANIMESH ADAK AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208919

AND UNPAID DIVIDEND

VILL CHAULPATTY

NR ALLAHABAD BANK

HOOGHLY

TARAKESWAR

712410

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

PAGE TOTAL : 497.00

CUM TOTAL : 355946.00

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

ARIES AGRO LIMITED


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


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

412.RAKESH MISHRA AMOUNT FOR UNCLAIMED 450.00 27/09/2019 207690

AND UNPAID DIVIDEND

113/216 A

SWAROOP NAGAR

KANPUR

208002

413.NEERAJ RANI AMOUNT FOR UNCLAIMED 30.00 27/09/2019 207627

AND UNPAID DIVIDEND

943A/28

BHARAT COLONY

ROHTAK

124001

414.PRADEEP P AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208891

AND UNPAID DIVIDEND

T C 9/1948, K-180

KOCHAR ROAD, SASTHAMANGALAM

THIRUVANANTHAPURAM

KERALA

695010

415.SHIJO P JOSEPH AMOUNT FOR UNCLAIMED 9.00 27/09/2019 208865

AND UNPAID DIVIDEND

PUNNOOR HOUSE

THRIKODITHANAM P O

CHANGANACHERRY

KOTTAYAM, KERALA

686105

416.MAYA PANICKER AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208862

AND UNPAID DIVIDEND

MANIKUNNATH HOUSE

VELOOR

KOTTAYAM, KERALA

686003

417.R SIVALINGAM AMOUNT FOR UNCLAIMED 5.00 27/09/2019 208792

AND UNPAID DIVIDEND

OLD NO 78, NEW NO 1/8

KATHANOOR

P R PATTI

DHARMAPURI, TAMILNADU

635302

418.SUJIL S AMOUNT FOR UNCLAIMED 27.00 27/09/2019 208892

AND UNPAID DIVIDEND

SURABHI, KRA 35

KONNOTTUKONAM, KOCHULLOOR

MEDICAL COLLEGE P O

THIRUVANANTHAPURAM, KERALA

695011

419.DEEPA NANDAKUMAR AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208267

AND UNPAID DIVIDEND

42, DAFFDDIL NECO GARDEN

VIMAN NAGAR

PUNE, MAHARASHTRA

411014

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

PAGE TOTAL : 746.00

CUM TOTAL : 356692.00

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

ARIES AGRO LIMITED


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


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

420.SHRAWAN KUMAR SINGH AMOUNT FOR UNCLAIMED 6.00 27/09/2019 208859

AND UNPAID DIVIDEND

DEPARTMENT OF ORTHO

L F HOSPITAL

ANGAMALY

ERNAKULAM, KERALA

683572

421.NIRMALA V S AMOUNT FOR UNCLAIMED 8.00 27/09/2019 208854

AND UNPAID DIVIDEND

VATHERIPARAMBIL HOUSE

KUZHUPILLY

AYYAMPILLY P O

ERNAKULAM, KERALA

682501

422.LILLY VALSAN AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208844

AND UNPAID DIVIDEND

MOTHEDAN HOUSE

MYTHRI NAGAR

KOODAPUHA P O

THRISSUR, KERALA

680307

423.K P BIJO AMOUNT FOR UNCLAIMED 60.00 27/09/2019 208881

AND UNPAID DIVIDEND

KUNNUMPURADH HOUSE

KANNANKARA P O

ALAPPUZHA, KERALA

688527

424.SOUNDARRAJAN S P AMOUNT FOR UNCLAIMED 11.00 27/09/2019 208801

AND UNPAID DIVIDEND

NO 38/43

GANAPATHIPURAM

KARUNGAL PALAYAM

ERODE, TAMILNADU

638003

425.P LEELAMMA AMOUNT FOR UNCLAIMED 300.00 27/09/2019 208850

AND UNPAID DIVIDEND

PAZHANGHAT HOUSE

KODUNGALLUR P O

THRISSUR, KERALA

680664

426.SUNIL J AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208888

AND UNPAID DIVIDEND

LAKSHMI NIVAS

CHOORAKODE P O

ADOOR

PATHANAMTHITTA, KERALA

691551

427.VARGHEESE E T AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208869

AND UNPAID DIVIDEND

EZHAVELIL GARDEN

YENDAYAR P O

MUNDAKAYAM

KOTTAYAM, KERALA

686513

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

PAGE TOTAL : 685.00

CUM TOTAL : 357377.00

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

ARIES AGRO LIMITED


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


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

428.M R SATHYAMURTHI AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208672

AND UNPAID DIVIDEND

SRI DURGA PRASAD

NEAR DECCAN SCHOOL

VINOBANAGAR 2ND CROSS 2ND STAGE

SHIMOGA

577203

429.GOTECHA REKHABEN N AMOUNT FOR UNCLAIMED 54.00 27/09/2019 207897

AND UNPAID DIVIDEND

BLOCK NO 46, RAJ TENAMENT

DIPALI PARK

NR YAMUNA VADI, ZANZARDA ROAD

JUNAGADH

362001

430.MANK CHAND JAIN AMOUNT FOR UNCLAIMED 225.00 27/09/2019 207789

AND UNPAID DIVIDEND

87, NEHRU COLONY,

WARD NO -11,

TEH - LALSOT,

DIST - DAUSA,

303503

431.SHIBANI MISRA AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208922

AND UNPAID DIVIDEND

16, BIBADI SARANI,

CITY CENTRE,

DURGAPUR,

DIST - BURDWAN

713216

432.DEEPAK KUMAR KOTNALA AMOUNT FOR UNCLAIMED 150.00 27/09/2019 207739

AND UNPAID DIVIDEND

GEETA NAGAR

STREET NO- 7

RISHIKESH

249202

433.SHEELA NATARAJ AMOUNT FOR UNCLAIMED 161.00 27/09/2019 208668

AND UNPAID DIVIDEND

NO 1966/9 9TH CROSS SREE THENKARA

KONDAVADA KERE ROAD

S S LAYOUT A BLOCK

DAVANGERE

577002

434.PRAKASH CHAND JAIN AMOUNT FOR UNCLAIMED 300.00 27/09/2019 208623

AND UNPAID DIVIDEND

BHARANI

NO 777/6 17TH B MAIN

5TH BLOCK RAJAJINAGR

BANGALORE

560010

435.M K MANU AMOUNT FOR UNCLAIMED 38.00 27/09/2019 208648

AND UNPAID DIVIDEND

ADVOCATE

4TH MAIN

K R EXTENSION TIPTUR

TUMKUR

572202

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


CUM TOTAL : 358530.00

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

ARIES AGRO LIMITED


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


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

436.HASHMUKHBHAI V PARMAR AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208028

AND UNPAID DIVIDEND

NR RTO CHECK POST

KAVIGANG AUTOMOBILE

PALANPUR

385001

437.DAXA M BHARODIYA AMOUNT FOR UNCLAIMED 150.00 27/09/2019 207957

AND UNPAID DIVIDEND

64-A, AMBIKANIVAS

KUMUDWADI

OPP LALTANKI

BHAVNAGAR

364003

438.SWATI JAIN AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207601

AND UNPAID DIVIDEND

2525 / 9, STREET NO 15

KAILASH NAGAR

DELHI

110031

439.JENA ORAON AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208977

AND UNPAID DIVIDEND

QR NO-3041, SECTOR - 4/A

BOKARO STEEL CITY

BOKARO

827004

440.JASWANT SINGH AMOUNT FOR UNCLAIMED 24.00 27/09/2019 207663

AND UNPAID DIVIDEND

DWARKA MARKET

ADALAT BAZAR

PATIALA

147001

441.BHARATBHAI A PRAJAPATI AMOUNT FOR UNCLAIMED 8.00 27/09/2019 208030

AND UNPAID DIVIDEND

10-12 CHH, PRAJAPATIVAS , JAGANA

TA PALANPUR

DIST - BANASKANTHA

385320

442.YOGENDRABHAI SHANTILAL GOHEL AMOUNT FOR UNCLAIMED 3.00 27/09/2019 207944

AND UNPAID DIVIDEND

190 VITHALESHVAR ROAD

RANIEKA

BHAVNAGAR

364001

443.SUMANGALA VENKATESH GUNDA AMOUNT FOR UNCLAIMED 18.00 27/09/2019 208694

AND UNPAID DIVIDEND

603 SORAGANVI GALLI

MAHALINGPUR MUDHOL

DIST BAGALKOT

KARNATAKA

587312

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

PAGE TOTAL : 443.00

CUM TOTAL : 358973.00

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

ARIES AGRO LIMITED


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


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

444.GULAB CHANDRA VERMA AMOUNT FOR UNCLAIMED 93.00 27/09/2019 207713

AND UNPAID DIVIDEND

QTR NO - L-957

HINDALCO COLONY

RENUKOOT

231217

445.DILIP KUMAR DADHICH AMOUNT FOR UNCLAIMED 62.00 27/09/2019 207822

AND UNPAID DIVIDEND

SALASAR,

TH SUJANGARH,

DISTT CHURU,

RAJASTHAN

331506

446.DINESH M VIGHE AMOUNT FOR UNCLAIMED 11.00 27/09/2019 208371

AND UNPAID DIVIDEND

AT DEVRANKAR NAGAR,

AMRAVATI,

MAHARASHTRA

444601

447.SANDIP UPENDRABHAI VAGHELA AMOUNT FOR UNCLAIMED 2.00 27/09/2019 207989

AND UNPAID DIVIDEND

62 SHYAM BUNGLOWS,

BARODA HIGHWAY ROAD,

C T M, AHMEDABAD,

GUJARAT

382410

448.C SUNDARAMURTHY AMOUNT FOR UNCLAIMED 89.00 27/09/2019 208793

AND UNPAID DIVIDEND

14 BAJANAI KOIL ST

SENAGUTTAI KATPADI

VELLORE

VELLORE

632103

449.ASIYA IMTIAZ KAPRA AMOUNT FOR UNCLAIMED 2.00 27/09/2019 207677

AND UNPAID DIVIDEND

W/O IMTIYAZ AHMAD KAPRA

ZERO BRIDGE RAJ BAGH

SRINAGAR JAMMU AND KASHMIR

INDIA

190001

450.PADMANABHAM KAMALAVATHI AMOUNT FOR UNCLAIMED 89.00 27/09/2019 208620

AND UNPAID DIVIDEND

D NO 6-3-33

ALLAKA VEEDHI

VIZIANAGARAM

535001

451.PARAVADA BHASKARA RAO AMOUNT FOR UNCLAIMED 30.00 27/09/2019 208593

AND UNPAID DIVIDEND

H NO 27 - 80

9TH WARD

NARSIPATNAM

531116

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

PAGE TOTAL : 378.00

CUM TOTAL : 359351.00

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

ARIES AGRO LIMITED


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


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

452.ANUMOLU JAGADEESH KUMAR AMOUNT FOR UNCLAIMED 300.00 27/09/2019 208565

AND UNPAID DIVIDEND

D NO 2-102

VASAVI TEMPLE STREET

NEKARIKALLU

522615

453.KOTHA PADMAVATHI AMOUNT FOR UNCLAIMED 144.00 27/09/2019 208556

AND UNPAID DIVIDEND

15-166/1-A, 15TH BLOCK

NEMILIREDDY COLONY, WARD-15

PIDUGURALLA

GUNTUR DIST

522413

454.GOSVAMI VASANTGIRI AMRUTGIRI AMOUNT FOR UNCLAIMED 75.00 27/09/2019 208008

AND UNPAID DIVIDEND

BAVANO MATH

AT AND POST DEMAI

TA BAYAD

DIST SABARKANTHA

383330

455.MAKWANA VINAYBHAI KALIDAS AMOUNT FOR UNCLAIMED 23.00 27/09/2019 208009

AND UNPAID DIVIDEND

AT AND POST - DEMAI

TA BAYAD

DIST SABARKANTHA

383330

456.BASHIR AHMAD BHAT AMOUNT FOR UNCLAIMED 450.00 27/09/2019 207679

AND UNPAID DIVIDEND

SUMMER BUGH

LASJAN

BUDGAM

KASHMIR

191101

457.KUCHEY ZADA SHAFIQ AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207680

ABDUL MOMIN KUCHEY AND UNPAID DIVIDEND

MANDINA

PINGLINA

PULWAMA

KASHMIR

192307

458.CHANDER SHEKHAR GUPTA AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207676

AND UNPAID DIVIDEND

110 W NO 10

NEAR MASJID

UDHAMPUR

182101

459.DEVENDER KUMAR AMOUNT FOR UNCLAIMED 89.00 27/09/2019 207643

AND UNPAID DIVIDEND

BHATON WALI GALI,

H NO 12/98, GHARAUNDA,

DISTT KARNAL,

HARYANA

132114

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


CUM TOTAL : 360582.00

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

ARIES AGRO LIMITED


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


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

460.RASHMI AGARWAL AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208975

AND UNPAID DIVIDEND

C/O RAMA SHANKAR AGARWAL

SHASTRI NAGAR

DHANBAD

JHARKHAND

826001

461.DHARMENDRA KUMAR GUPTA AMOUNT FOR UNCLAIMED 75.00 27/09/2019 207683

AND UNPAID DIVIDEND

37

SHAKTI KHAND I

INDIRA PURAM

GHAZIABAD

201010

462.KANCHAN SHARMA AMOUNT FOR UNCLAIMED 300.00 27/09/2019 207599

AND UNPAID DIVIDEND

A 1/73, SECOND FLOOR

SAFDARJUNG ENCLAVE

NEW DELHI

110029

463.GYANENDRA MISHRA AMOUNT FOR UNCLAIMED 120.00 27/09/2019 208399

AND UNPAID DIVIDEND

E WS 7 H B COLONY MADHAV NAGAR

NEAR VISHRAM BABA KATNI

KATNI

MADHYA PRADESH INDIA

483501

464.SHOVIK KANODIA AMOUNT FOR UNCLAIMED 152.00 27/09/2019 207621

AND UNPAID DIVIDEND

261 B POCKET J AND K

DILSHAD GARDEN

NEW DELHI

DELHI,INDIA

110095

465.SUMIT KUMAR AGARWAL AMOUNT FOR UNCLAIMED 98.00 27/09/2019 208903

AND UNPAID DIVIDEND

7 CAMAC STREET,

C/O MICROSEC INDIA LIMITED

KOLKATA

700017

466.MD SALAHUDDIN AMOUNT FOR UNCLAIMED 150.00 27/09/2019 208692

AND UNPAID DIVIDEND

1 103 CHITGUPPA

HUMNABAD

BIDAR

KARNATAKA

585412

467.PRAMOD KUMAR SINGH AMOUNT FOR UNCLAIMED 15.00 27/09/2019 207758

AND UNPAID DIVIDEND

D-66 S/V

ITI

MANKAPUR

GONDA

271308

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


CUM TOTAL : 361642.00

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

ARIES AGRO LIMITED


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


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

468.SIDDHARTHA AGRAWAL AMOUNT FOR UNCLAIMED 30.00 27/09/2019 208411

AND UNPAID DIVIDEND

QR NO -88

GANDHI MANDIR WARD

BHATAPARA

RAIPUR

493118

469.ALA SRI LAKSHMI AMOUNT FOR UNCLAIMED 23.00 27/09/2019 208570

AND UNPAID DIVIDEND

DOOR NO 7-240(1)

SUJATHANAGAR

IV LANE

ONGOLE

523002

470.TIJO T MUKKADA AMOUNT FOR UNCLAIMED 15.00 27/09/2019 208871

AND UNPAID DIVIDEND

MUKKADA HOUSE

NALUNNAKKAL P O

VAKATHANAM

KOTTAYAM

686538

471.GAURAV BHATT AMOUNT FOR UNCLAIMED 2.00 27/09/2019 207605

AND UNPAID DIVIDEND

C3/26 BLOCK C-3 KESHAV PURAM

DELHI

DELHI DELHI

110035

472.KIRTI SHAH AMOUNT FOR UNCLAIMED 17.00 27/09/2019 208204

AND UNPAID DIVIDEND

C/3, H-WING, FLAT NO-81

3RD FLOOR, MAHAVIR NAGAR

SHANKER LANE, KANDIVALI-WEST

MUMBAI, MAHARASHTRA

400067

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

PAGE TOTAL : 87.00

CUM TOTAL : 361729.00

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

aries agro limited statement showing the...

Documents