Un-claim Dividend 2009-10 As on 25.07.2012 - WABCO
Un-claim Dividend 2009-10 As on 25.07.2012 - WABCO
Un-claim Dividend 2009-10 As on 25.07.2012 - WABCO
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>WABCO</strong> INDIA LIMITED<br />
DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 25-07-2012<br />
YEAR <str<strong>on</strong>g>2009</str<strong>on</strong>g>-<str<strong>on</strong>g>10</str<strong>on</strong>g><br />
Sl. No. Folio no./<br />
Client id/<br />
Dep id<br />
Warrant No Name and Address of Shareholder<br />
609 M00367 3452 MALATHY SUNDARAM<br />
OLD NO 5 NEW NO 13<br />
IST AVENUE BESANT NAGAR<br />
CHENNAI<br />
600090<br />
6<str<strong>on</strong>g>10</str<strong>on</strong>g> M00366 3412 MALLIKA P<br />
NEW NO 16 OLD NO <str<strong>on</strong>g>10</str<strong>on</strong>g><br />
SRIRAMASESHAM 4TH STREET 9TH AVENUE<br />
ASHOK NAGAR<br />
CHENNAI<br />
600083<br />
611 M00280 2542 MALLIKHARJUNA RAO PINNAMANENI<br />
7B SPECIAL QUARTERS<br />
OLD M L A QUARTERS<br />
HYDERABAD<br />
500178<br />
612 EM0696 4163 MALTI KOHLI<br />
13097983<br />
IN300888<br />
C/O STUDENT CAFE<br />
8 - BIKRAM CHOWK<br />
PULL PAR<br />
JAMMU<br />
180001<br />
613 M00111 <str<strong>on</strong>g>10</str<strong>on</strong>g>39 MALTI PANDURAO BHATULA<br />
4/276 PURSHOTTAM NAGAR<br />
P O KHODIYAR NAGAR<br />
AHMEDABAD<br />
382352<br />
614 M00096 943 MALTIBEN ISHAWARLAL DESAI<br />
M-14/157 GOKUL APARTMENTS<br />
(G H B) SOLA ROAD,NARANPURA<br />
AHMEDABAD<br />
380013<br />
615 M00051 596 MAMTA BHATIA<br />
554K/15E ADARSH NAGAR<br />
NEAR ARYA SAMAJ MANDIR<br />
LUCKNOW U P<br />
226005<br />
616 M00<str<strong>on</strong>g>10</str<strong>on</strong>g>9 <str<strong>on</strong>g>10</str<strong>on</strong>g>30 MANAHARLAL L SHAH<br />
SECTOR 30 BLOCK 53/2<br />
GANDHINAGAR<br />
382030<br />
Nature<br />
of<br />
amount<br />
DIVIDEND<br />
DIVIDEND<br />
DIVIDEND<br />
DIVIDEND<br />
DIVIDEND<br />
DIVIDEND<br />
DIVIDEND<br />
DIVIDEND<br />
Amount<br />
in<br />
(Rs.)<br />
415.00<br />
250.00<br />
205.00<br />
50.00<br />
205.00<br />
205.00<br />
80.00<br />
80.00<br />
Due date<br />
for<br />
transfer to<br />
IEPF A/C<br />
01/<str<strong>on</strong>g>10</str<strong>on</strong>g>/2017<br />
01/<str<strong>on</strong>g>10</str<strong>on</strong>g>/2017<br />
01/<str<strong>on</strong>g>10</str<strong>on</strong>g>/2017<br />
01/<str<strong>on</strong>g>10</str<strong>on</strong>g>/2017<br />
01/<str<strong>on</strong>g>10</str<strong>on</strong>g>/2017<br />
01/<str<strong>on</strong>g>10</str<strong>on</strong>g>/2017<br />
01/<str<strong>on</strong>g>10</str<strong>on</strong>g>/2017<br />
01/<str<strong>on</strong>g>10</str<strong>on</strong>g>/2017