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Details of Transfer of Unclaimed Amount to Escrow Account

SL No ISIN No DP ID Client ID Name of Bond Holder Date when amount became due(dd/mm/yyyy) Date on which amount was transferred to Escrow Date when amount is to be transferred to IEPF(dd/mm/yyyy) Amt in INR transferred to Escrow Account
1 INE411L07031 IN300476 42749685 RAJASTHAN DRUGS AND PHARMACEUTICALS LIMITED EMPLOYEES CONTRIBUTORY PROVIDENT FUND 04/02/2019 28/09/2022 04/02/2026 54,696.00
2 INE411L07023 IN301549 18451696 BURN AND COMPANY LTD PROVIDENT INSTITUTION 25/10/2019 28/09/2022 25/10/2026 46,828.00
3 INE411L07023 IN301127 16958693 INSTITUTE OF ADVANCED STUDIES IN EDUCATION DEEMED UNIVERSITY 25/04/2021 28/09/2022 25/04/2028 4,65,721.00
4 INE411L07031 IN300476 40947435 CROMPTON GREAVES LIMITED PROVIDENT PROVIDENT FUND 04/08/2021 28/09/2022 04/08/2028 32,82,051.00
5 INE411L07031 IN300095 11518786 Rotary Education Foundation R I District 3010 04/08/2024 11/09/2024 04/08/2031 97,116.39
6 INE411L07031 IN303719 11115130 SUNIL KUMAR AWASTHI 04/08/2024 11/09/2024 04/08/2031 48,558.19
7 INE411L07031 IN300394 17523382 BOARD OF TRUSTEES THE DISTRICT CO-OP CENTRAL BANK EMPLOYEES PROVIDENT FUND 04/02/2025 12/03/2025 04/02/2032 1,47,678.90
8 INE411L07031 IN301330 21983201 INDIAN ASSOCIATION FOR WOMENS STUDIES 04/02/2025 12/03/2025 04/02/2032 2,95,357.81
9 INE411L07031 IN300095 11518786 Rotary Education Foundation R I District 3010 04/02/2025 12/03/2025 04/02/2032 98,452.60
10 INE411L07031 IN302390 10002663 SAURASHTRA TRUST GRATUTY FUND 04/02/2025 12/03/2025 04/02/2032 1,47,678.90
11 INE411L07031 IN302390 10002663 SAURASHTRA TRUST GRATUTY FUND 04/08/2025 09/09/2025 04/08/2032 1,45,271.10
12 INE411L07031 IN301330 21983201 INDIAN ASSOCIATION FOR WOMENS STUDIES 04/08/2025 09/09/2025 04/08/2032 2,90,542.19
13 INE411L07031 IN300476 41618942 PRATT MEMORIAL SCHOOL EMPLOYEES PROVIDENT FUND 04/08/2025 09/09/2025 04/08/2032 2,15,216.44