state bank of bikaner and jaipur unpaid dividend data (year 1999 to

Transcription

STATE BANK OF BIKANER AND JAIPUR
SRL
FOLIO NO
NAME
ADD1
ADD2
12166
S0020001
MALTI MOOLCHANDANEY
3 K7 SACTOR 3 MIG HOUSES VAISHALI
12166
S0020001
MALTI MOOLCHANDANEY
12166
S0020001
MALTI MOOLCHANDANEY
12166
S0020001
12166
12166
UNPAID DIVIDEND DATA (YEAR 1999 TO 2012-13)
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
NAGAR AJMER RAJ PIN : 305006
305006
124480
5
500.00
824611
08-Jul
FNL
305006
20501
5
325.00
656462
06-May
FNL
305006
321566
50
720.00
931539
10-Sep
FNL
MALTI MOOLCHANDANEY
305006
36511
50
725.00
115904
12-Nov
INT
S0020001
MALTI MOOLCHANDANEY
305006
419406
50
360.00
14243
11-Oct
INT
S0020001
MALTI MOOLCHANDANEY
305006
522851
50
460.00
46643
11-Oct
FNL
12167
S0020002
SAJJAN KUMAR JAIN
C/O SAJJAN TENT HOUSE AGRA GATE
AJMER PIN : 305001
305001
20198
5
325.00
656159
06-May
FNL
12168
S0020004
MAHESH LUDHANI
I K B IST SECTOR VAISHALI NAGAR
AJMER
0
5813
20
1300.00
641775
06-May
FNL
12168
S0020004
MAHESH LUDHANI
AJMER
0
6558
20
1000.00
445247
03-Feb
INT
12168
S0020004
MAHESH LUDHANI
AJMER
0
7507
20
1000.00
696984
07-Jun
INT
12168
S0020004
MAHESH LUDHANI
AJMER
0
8509
20
1000.00
752956
07-Jun
FNL
12169
S0020005
SURESH CHAND JAIN
SURESH CHAND JAIN AND CO BYE PASS
CHORAHA NASIRABAD ROAD MAKHUPURA
AJMER
0
668
30
1950.00
636627
06-May
FNL
12169
S0020005
SURESH CHAND JAIN
SURESH CHAND JAIN AND CO BYE PASS
CHORAHA NASIRABAD ROAD MAKHUPURA
AJMER
0
849
30
3000.00
580868
05-Apr
FNL
12170
S0020006
SURENDRA SINGH NIRWAN
H NO 949 SECTOR-8
HUDA MARKET
FARIDABAD
HARYANA
121006
111557
5
500.00
811682
08-Jul
FNL
12170
S0020006
SURENDRA SINGH NIRWAN
H NO 949 SECTOR-8
HUDA MARKET
FARIDABAD
HARYANA
121006
5814
5
325.00
641776
06-May
FNL
12171
S0020009
MAHESH CHAND SHARMA
GALI NO 18
ASHOK NAGAR
NARISHALA ROAD
AJMER
305001
20547
5
325.00
656508
06-May
FNL
12171
S0020009
MAHESH CHAND SHARMA
GALI NO 18
ASHOK NAGAR
NARISHALA ROAD
AJMER
305001
27044
5
250.00
461651
03-Feb
INT
12171
S0020009
MAHESH CHAND SHARMA
GALI NO 18
ASHOK NAGAR
NARISHALA ROAD
AJMER
305001
28014
5
175.00
0
00-01
FNL
12172
S0020010
PUNEET SHARMA
A51 MADHUBAN NAWA MADAN AJMER PIN
: 305007
305007
27980
5
175.00
0
00-01
FNL
12173
S0020011
VANDANA MATHUR
117 SHASTRI NAGAR AJMER PIN :
305006
305006
20502
5
325.00
656463
06-May
FNL
12174
S0020012
SAROJ GOYAL
H NO 24/49 BABU MOHALLA AJMER PIN
: 305001
12175
S0020014
MANJU PARASHAR
W/O SUNIL KUMAR SHARMA
K 127-C MAHBOOB KI KOTHI
12176
S0020016
LALIT KUMAR KALYANI
128/24 BABU MOHALLA KAISER GANJ
12177
S0020017
MOTI KALYANI
128/24 BABU MOHALLA KAISR GANJ
12177
S0020017
MOTI KALYANI
AJMER PIN : 305001
305001
27454
5
175.00
0
00-01
FNL
12178
S0020018
MOHINI KALYANI
AJMER PIN : 305001
305001
20203
5
325.00
656164
06-May
FNL
12179
S0020020
VIMAL KUMAR JAIN
1055/54 PANCHSHEEL C-BLOCK
NEAR ST.STEPHEN SCHOOL NYAYPATH
MAKARWALI ROAD
AJMER
0
20204
5
325.00
656165
06-May
FNL
12179
S0020020
VIMAL KUMAR JAIN
1055/54 PANCHSHEEL C-BLOCK
NEAR ST.STEPHEN SCHOOL NYAYPATH
MAKARWALI ROAD
AJMER
0
22531
5
250.00
766981
07-Jun
FNL
12180
S0020021
INDUR KUMAR H RAWTANI
2 GHA 2 VAISHALI NAGAR AJMER PIN :
305006
305006
20503
5
325.00
656464
06-May
FNL
305001
20199
5
325.00
656160
06-May
FNL
305001
20200
5
325.00
656161
06-May
FNL
AJMER RAJ PIN : 305001
305001
20201
5
325.00
656162
06-May
FNL
AJMER PIN : 305001
305001
20202
5
325.00
656163
06-May
FNL
RAMBAL ROAD AJMER RAJASTHAN
SRL
FOLIO NO
NAME
12181
S0020022
12182
S0020023
12182
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
HARKISHAN THAWANI
HOUSE NO 1KH 5 DHOLA BHATA COLONY
AJMER PIN : 305008
305008
20548
10
650.00
656509
06-May
FNL
RAJIVE KUMAR BHARGAVA
C/O DR UMA KALIA
3/25 MALVIYA NAGAR
JAIPUR
302017
50863
5
325.00
0
06-May
FNL
S0020023
RAJIVE KUMAR BHARGAVA
C/O DR UMA KALIA
3/25 MALVIYA NAGAR
JAIPUR
302017
51637
5
500.00
0
05-Apr
FNL
12183
S0020024
RASHMI BHARGAVA
C/O DR UMA KALIA
3/25 MALVIYA NAGARA
JAIPUR
302017
50864
5
325.00
0
06-May
FNL
12183
S0020024
RASHMI BHARGAVA
C/O DR UMA KALIA
3/25 MALVIYA NAGARA
JAIPUR
302017
51638
5
500.00
0
05-Apr
FNL
12184
S0020029
LAL ASSUDANI
HARI ENTERPRISES DARGAH BAZAR
AJMER PIN : 305001
305001
20205
5
325.00
656166
06-May
FNL
12185
S0020032
DILIP JAIN
DHAN RAJ JAIN BAHIWALA PURANI
MANDI AJMER PIN : 305001
305001
20206
20
1300.00
656167
06-May
FNL
12185
S0020032
DILIP JAIN
DHAN RAJ JAIN BAHIWALA PURANI
305001
21724
20
1000.00
711203
07-Jun
INT
12186
S0020033
ASHOK JAIN
DHANRAJ JAIN BAHIWALA PURANI
305001
20207
20
1300.00
656168
06-May
FNL
12186
S0020033
ASHOK JAIN
305001
21725
20
1000.00
711204
07-Jun
INT
12187
S0020034
RAJESH MODI
305001
20208
20
1300.00
656169
06-May
FNL
12187
S0020034
RAJESH MODI
305001
21726
20
1000.00
711205
07-Jun
INT
12188
S0020035
SHANKER WADHWANI
12 RADHEY SHYAM SOCIETY
DHOBI GHAT ROAD
MEHSANA GUJARAT
380001
20209
5
325.00
656170
06-May
FNL
12188
S0020035
SHANKER WADHWANI
DHOBI GHAT ROAD
MEHSANA GUJARAT
380001
21727
5
250.00
711206
07-Jun
INT
12188
S0020035
SHANKER WADHWANI
DHOBI GHAT ROAD
MEHSANA GUJARAT
380001
21886
5
500.00
602387
05-Apr
FNL
12188
S0020035
SHANKER WADHWANI
DHOBI GHAT ROAD
MEHSANA GUJARAT
380001
23402
5
500.00
535324
04-Mar
FNL
12188
S0020035
SHANKER WADHWANI
DHOBI GHAT ROAD
MEHSANA GUJARAT
380001
26567
5
250.00
461174
03-Feb
INT
12188
S0020035
SHANKER WADHWANI
DHOBI GHAT ROAD
MEHSANA GUJARAT
380001
26682
5
200.00
389690
03-Feb
FNL
12188
S0020035
SHANKER WADHWANI
DHOBI GHAT ROAD
MEHSANA GUJARAT
380001
27465
5
175.00
0
00-01
FNL
12189
S0020036
ANUPAMA AGARWAL
9/314 OUT SIDE AGRA GATE AJMER PIN
: 305001
305001
20210
5
325.00
656171
06-May
FNL
12190
S0020037
S K ABDUL NAFAY CHISTHY
147/5 WALI SHAH HOUSE BARBAO ANDER
KOTE AJMER RAJSTHAN PIN : 305001
305001
20211
20
1300.00
656172
06-May
FNL
12191
S0020041
RAJENDRA SAKHLECHA
SAKHLECHA NIWAS BISAYTI GALI NAYA
BAZAR AJMER RAJASTHAN PIN :
305001
305001
20212
20
1300.00
656173
06-May
FNL
12192
S0020042
FATEH MAL BANTHIYA
34/X1 BRAMH PURI
NEAR JOB PRINTING PRESS
AJMER RAJASTHAN
305001
20213
5
325.00
656174
06-May
FNL
12193
S0020044
ANIL KUMAR AGARWAL
C/O M/S LALLA MAL KANHIYA LAL &
SONS MADAR GATE AJMER
0
2604
35
1750.00
692081
07-Jun
INT
12193
S0020044
ANIL KUMAR AGARWAL
C/O M/S LALLA MAL KANHIYA LAL &
SONS MADAR GATE AJMER
0
669
35
2275.00
636628
06-May
FNL
12194
S0020047
MANOJ KUMAR MANGNANI
C/O MURLI LIGHT HOUSE 23 KHAILAND
MARKET AJMER PIN : 305001
305001
20214
15
975.00
656175
06-May
FNL
12194
S0020047
305001
21732
15
750.00
711211
07-Jun
INT
12194
S0020047
305001
22541
15
750.00
766991
07-Jun
FNL
12195
S0020048
PUKHRAJ GARG
C/O RA,M BHAWAN JAIN COLONY
MADANGANJ KISHANGARH DIST AJMER
305801
20893
5
325.00
656854
06-May
FNL
RAJASTHAN PIN : 305801
SRL
FOLIO NO
NAME
12196
S0020050
ANITHA SONI
12197
S0020051
SANJAY KUMAR SONI
12197
S0020051
SANJAY KUMAR SONI
12197
S0020051
12197
12198
ADD1
ADD2
ADD3
SHIKHAR CHAND TRILOK CHAND SONI
RANG MAHAL OPP SONI TEMPLE AJMER
SANYO SILVER APPAREL BARA RANG
MAHAL AJMER RAJASTHAN PIN :
SANJAY KUMAR SONI
S0020051
S0020052
12199
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
PIN : 305001
305001
27476
5
175.00
0
00-01
FNL
305001
305001
20215
5
325.00
656176
06-May
FNL
305001
305001
27477
5
175.00
0
00-01
FNL
305001
305001
321337
50
720.00
931310
10-Sep
FNL
SANJAY KUMAR SONI
305001
305001
36605
50
805.00
185211
13-Dec
INT
ALKA SONI
BARA RANG MAHAL OPP SONI TEMPLE
AJMER RAJASTHAN PIN : 305001
305001
27478
10
350.00
0
00-01
FNL
S0020053
PUJAJ ADWANI
H NO 259/11 SINDHI TOPDARA AJMER
PIN : 305001
305001
20216
10
650.00
656177
06-May
FNL
12200
S0020054
PRAKASH JADWANI
305001
20217
5
325.00
656178
06-May
FNL
12201
S0020055
DILEEP JADWANI
305001
20218
10
650.00
656179
06-May
FNL
12202
S0020056
GIRDHARI JADWANI
305001
20219
5
325.00
656180
06-May
FNL
12203
S0020057
ANIL DANI
C/O KHANIJ UDYOG GHAS KATLA NAYA
BAZAR AJMER PIN : 305001
305001
20220
5
325.00
656181
06-May
FNL
12203
S0020057
ANIL DANI
305001
21895
5
500.00
602396
05-Apr
FNL
12203
S0020057
ANIL DANI
305001
22547
5
250.00
766997
07-Jun
FNL
12204
S0020058
SAVITRI DANI
C/O ANIL DANI KHANIJ UDYOG GHAS
KATLA NAYA BAZAR AJMER PIN :
305001
305001
20221
5
325.00
656182
06-May
FNL
12204
S0020058
SAVITRI DANI
305001
305001
21896
5
500.00
602397
05-Apr
FNL
12204
S0020058
SAVITRI DANI
305001
305001
22548
5
250.00
766998
07-Jun
FNL
12205
S0020059
ANIL KUMAR JAIN
C/O 25 NAV GRAH COLONY PUSHKAR
ROAD AJMER PIN : 305001
305001
20222
5
325.00
656183
06-May
FNL
12206
S0020061
PRAKASH CHAND BAFHNA
272/42 BAFNA BHAWAN LAKHAN KOTRI
AJMER PIN : 305001
305001
20223
5
325.00
656184
06-May
FNL
12207
S0020062
REKHA
18/2 MUNDRI MOHALLA AJMER PIN :
305001
305001
20224
10
650.00
656185
06-May
FNL
12207
S0020062
REKHA
305001
305001
21742
10
500.00
711221
07-Jun
INT
12207
S0020062
REKHA
305001
305001
22551
10
500.00
767001
07-Jun
FNL
12207
S0020062
REKHA
305001
305001
27488
10
350.00
0
00-01
FNL
12208
S0020067
DAVENDER GUPTA
GALI NO 2 DAYANAND COLONY PANCHOLY
CHAURAYA RAM NAGAR AJMER PIN :
305001
20225
5
325.00
656186
06-May
FNL
12209
S0020068
KANWARI DEVI AGARWAL
H NO 13/214 MOSIYAMA GALI NEAR
NAYA BAZAR AJMER PIN : 305001
305001
20226
5
325.00
656187
06-May
FNL
12210
S0020069
SOORAJ NARAIN AGARWAL
H NO 13/214 MODIYANA GALI NEAR
NAYA BAZAR AJMER PIN : 305001
305001
20227
5
325.00
656188
06-May
FNL
12211
S0020072
NEERAJ BOTHRA
14 B RAJHANS COLONY MADANGANJ
KISHANGARH PIN : 305801
305801
20894
5
325.00
656855
06-May
FNL
12211
S0020072
NEERAJ BOTHRA
305801
523184
50
460.00
46976
11-Oct
FNL
12212
S0020073
SAROJ BOTHRA
305801
20895
10
650.00
656856
06-May
FNL
12213
S0020074
RAMESH CHAND BOTHRA
305801
27998
5
200.00
391006
03-Feb
FNL
305001
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
12213
S0020074
RAMESH CHAND BOTHRA
305801
28825
5
175.00
0
00-01
FNL
12214
S0020080
SUSHIL PAHADIA
SURAJ MAL TANSUKHRAI KATLA BAZAR
MADANGANJ KISHANGARH PIN : 305801
305801
20896
10
650.00
656857
06-May
FNL
12215
S0020082
SHUBHNARAIN MATHUR
A-37A, JAIN VIHAR COLONY,
KAMLA NEHRU NAGAR, AJMER ROAD,
JAIPUR (RAJ.)
302021
20228
5
325.00
656189
06-May
FNL
12215
S0020082
SHUBHNARAIN MATHUR
A-37A, JAIN VIHAR COLONY,
KAMLA NEHRU NAGAR, AJMER ROAD,
JAIPUR (RAJ.)
302021
22555
5
250.00
767005
07-Jun
FNL
12216
S0020083
VIRENDRA KUMAR KOTHARI
M/S MANAK CHAND PUKHRAJ SARAF
NAYABAZAR AJMER
0
311265
50
720.00
921242
10-Sep
FNL
12216
S0020083
VIRENDRA KUMAR KOTHARI
M/S MANAK CHAND PUKHRAJ SARAF
NAYABAZAR AJMER
0
5815
5
325.00
641777
06-May
FNL
12217
S0020084
PADAM CHAND KOTHARI
MANAK CHAND PUKHRAJ NAYA BAZAR
AJMER PIN : 305001
305001
20229
5
325.00
656190
06-May
FNL
12217
S0020084
PADAM CHAND KOTHARI
AJMER PIN : 305001
305001
321346
50
720.00
931319
10-Sep
FNL
12218
S0020085
PATASKANAWAR KOTHARI
AJMER PIN : 305001
305001
1524
40
2600.00
637486
06-May
FNL
12218
S0020085
PATASKANAWAR KOTHARI
AJMER PIN : 305001
305001
27874
40
1200.00
0
99-00
FNL
12219
S0020086
GULAB CHAND KOTHARI
AJMER PIN : 305001
305001
1525
40
2600.00
637487
06-May
FNL
12219
S0020086
GULAB CHAND KOTHARI
AJMER PIN : 305001
305001
27875
40
1200.00
0
99-00
FNL
12220
S0020087
SANJAY BHARGATIYA
BHARGATIYA HAVELI DARGA BAZAR
AJMER PIN : 305001
305001
20230
5
325.00
656191
06-May
FNL
12220
S0020087
SANJAY BHARGATIYA
AJMER PIN : 305001
305001
21748
5
250.00
711227
07-Jun
INT
12220
S0020087
SANJAY BHARGATIYA
AJMER PIN : 305001
305001
22557
5
250.00
767007
07-Jun
FNL
12220
S0020087
SANJAY BHARGATIYA
AJMER PIN : 305001
305001
23423
5
500.00
535345
04-Mar
FNL
12220
S0020087
SANJAY BHARGATIYA
AJMER PIN : 305001
305001
26601
5
250.00
461208
03-Feb
INT
12220
S0020087
SANJAY BHARGATIYA
AJMER PIN : 305001
305001
26718
5
200.00
389726
03-Feb
FNL
12220
S0020087
SANJAY BHARGATIYA
AJMER PIN : 305001
305001
419182
50
360.00
14019
11-Oct
INT
12221
S0020088
VIJAY LAXMI MATHUR
NAND MAHAL OPP SAVITRI GIRLS
COLLEGE CIVIL LINES AJMER PIN :
305001
305001
20231
5
325.00
656192
06-May
FNL
12221
S0020088
VIJAY LAXMI MATHUR
305001
305001
36618
50
805.00
185216
13-Dec
INT
12221
S0020088
VIJAY LAXMI MATHUR
305001
305001
419183
50
360.00
14020
11-Oct
INT
12222
S0020089
ANITA DEVI GARGIYA
5 S M LODHA MARKET P R MARG AJMER
PIN : 305001
305001
20232
5
325.00
656193
06-May
FNL
12222
S0020089
ANITA DEVI GARGIYA
5 S M LODHA MARKET P R MARG AJMER
PIN : 305001
305001
222929
50
600.00
877599
09-Aug
FNL
12223
S0020093
RAJENDRA SINGH
RAJDEEP KHINWARA HOUSE 3/1 RAMBLE
305001
20233
10
650.00
656194
06-May
FNL
12224
S0020094
RAM KANWAR
305001
20234
10
650.00
656195
06-May
FNL
12225
S0020095
VIJEBDRA KUMARI
RAJDEEP KHINWARA HOUSE 3/1 TSMBLE
RODA AJMER PIN : 305001
305001
20235
10
650.00
656196
06-May
FNL
12225
S0020095
VIJEBDRA KUMARI
RAJDEEP KHINWARA HOUSE 3/1 TSMBLE
RODA AJMER PIN : 305001
305001
27509
10
350.00
0
00-01
FNL
12226
S0020096
RAJ SHREE RATHORE
305001
20236
10
650.00
656197
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
12227
S0020097
KULDEEPAK SINGH
305001
20237
10
650.00
656198
06-May
FNL
12228
S0020099
SUBHASH BATRA
R-3/III GOKHLE LANE OPP JAWAHAR
SCHOOL CIVIL LINES AJMER PIN :
305001
305001
124231
5
500.00
824362
08-Jul
FNL
12228
S0020099
SUBHASH BATRA
305001
305001
20238
5
325.00
656199
06-May
FNL
12228
S0020099
SUBHASH BATRA
305001
305001
21756
5
250.00
711235
07-Jun
INT
12228
S0020099
SUBHASH BATRA
305001
305001
21913
5
500.00
602414
05-Apr
FNL
12228
S0020099
SUBHASH BATRA
305001
305001
222930
50
600.00
877600
09-Aug
FNL
12228
S0020099
SUBHASH BATRA
305001
305001
22565
5
250.00
767015
07-Jun
FNL
12228
S0020099
SUBHASH BATRA
305001
305001
23431
5
500.00
535353
04-Mar
FNL
12228
S0020099
SUBHASH BATRA
305001
305001
26612
5
250.00
461219
03-Feb
INT
12228
S0020099
SUBHASH BATRA
305001
305001
26729
5
200.00
389737
03-Feb
FNL
12228
S0020099
SUBHASH BATRA
305001
305001
27512
5
175.00
0
00-01
FNL
12228
S0020099
SUBHASH BATRA
305001
305001
321350
50
720.00
931323
10-Sep
FNL
12228
S0020099
SUBHASH BATRA
305001
305001
36547
50
725.00
115716
12-Nov
INT
12228
S0020099
SUBHASH BATRA
305001
305001
36625
50
805.00
185218
13-Dec
INT
12228
S0020099
SUBHASH BATRA
305001
305001
419185
50
360.00
14022
11-Oct
INT
12228
S0020099
SUBHASH BATRA
305001
305001
522643
50
460.00
46435
11-Oct
FNL
12229
S0020100
SWARAN BATRA
305001
305001
124232
5
500.00
824363
08-Jul
FNL
12229
S0020100
SWARAN BATRA
305001
305001
20239
5
325.00
656200
06-May
FNL
12229
S0020100
SWARAN BATRA
305001
305001
21757
5
250.00
711236
07-Jun
INT
12229
S0020100
SWARAN BATRA
305001
305001
21914
5
500.00
602415
05-Apr
FNL
12229
S0020100
SWARAN BATRA
305001
305001
222931
50
600.00
877601
09-Aug
FNL
12229
S0020100
SWARAN BATRA
305001
305001
22566
5
250.00
767016
07-Jun
FNL
12229
S0020100
SWARAN BATRA
305001
305001
23432
5
500.00
535354
04-Mar
FNL
12229
S0020100
SWARAN BATRA
305001
305001
26613
5
250.00
461220
03-Feb
INT
12229
S0020100
SWARAN BATRA
305001
305001
26730
5
200.00
389738
03-Feb
FNL
12229
S0020100
SWARAN BATRA
305001
305001
27513
5
175.00
0
00-01
FNL
12229
S0020100
SWARAN BATRA
305001
305001
321351
50
720.00
931324
10-Sep
FNL
12229
S0020100
SWARAN BATRA
305001
305001
36548
50
725.00
115717
12-Nov
INT
12229
S0020100
SWARAN BATRA
305001
305001
36626
50
805.00
185219
13-Dec
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
12229
S0020100
SWARAN BATRA
12229
S0020100
SWARAN BATRA
12230
S0020102
PANKAJ DEVI SHARMA
C/O SOHAN LAL JI SHARMA NER LAXMI
12230
S0020102
PANKAJ DEVI SHARMA
12231
S0020103
12232
S0020104
12233
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
305001
305001
419186
50
360.00
14023
11-Oct
INT
305001
305001
522644
50
460.00
46436
11-Oct
FNL
MILL SHYAM GANJ BEAWAR DISTT AJMER
RAJ PIN : 305901
305901
28252
5
200.00
391260
03-Feb
FNL
C/O SOHAN LAL JI SHARMA NER LAXMI
MILL SHYAM GANJ BEAWAR DISTT AJMER
RAJ PIN : 305901
305901
29080
5
175.00
0
00-01
FNL
LATA KUMARI
824 DHOBI MOHALLA NASIRABAD RAJ
PIN : 305601
305601
28928
40
1200.00
0
99-00
FNL
MRIGANKA
C\O K D UPADYAY PLIT NO 6 SCHEME
NO 2 RAMBLE ROAD OPP RAM BHAWAN
AJMER
0
5816
20
1300.00
641778
06-May
FNL
S0020105
RADHEY SHYAM MAHESHWARI
81/LUCKY HOUSE GALI NO-19
ANAND NAGAR
AJMER
305001
20240
5
325.00
656201
06-May
FNL
12234
S0020106
SUNIL KUMAR SHARMA
C\O ANIL KUMAR SHARMA E/470
SHASTRI NAGAR AJMER PIN : 305006
305006
20504
5
325.00
656465
06-May
FNL
12235
S0020107
RACHNA SHARMA
E\470 SHASTRI NAGAR AJMER PIN :
305006
305006
20505
5
325.00
656466
06-May
FNL
12236
S0020108
KUMARI NUTAN BHARADWAJ
E\470 TILAK MARG SHASTRI NAGAR
AJMER PIN : 305006
305006
20506
5
325.00
656467
06-May
FNL
12237
S0020109
KUMARI PRIYANKA MATHUR
C\O GOPAL MATHUR E\341 SHASTRI
NAGAR AJMER PIN : 305006
305006
20507
5
325.00
656468
06-May
FNL
12237
S0020109
305006
22022
5
250.00
711501
07-Jun
INT
12237
S0020109
305006
36550
50
725.00
115906
12-Nov
INT
12237
S0020109
305006
36628
50
805.00
185370
13-Dec
INT
12237
S0020109
305006
419408
50
360.00
14245
11-Oct
INT
12238
S0020110
MANJU DEVI KHANDELWAL
OPPOSIT POST OFFICE POLICE LINE
AJMER AJMER PIN : 305006
305006
124483
5
500.00
824614
08-Jul
FNL
12238
S0020110
305006
20508
5
325.00
656469
06-May
FNL
12238
S0020110
305006
27948
5
175.00
0
00-01
FNL
12238
S0020110
305006
36551
50
725.00
115907
12-Nov
INT
12238
S0020110
305006
36629
50
805.00
185371
13-Dec
INT
12238
S0020110
305006
419409
50
360.00
14246
11-Oct
INT
12238
S0020110
305006
522854
50
460.00
46646
11-Oct
FNL
12239
S0020112
ANAND TRIPATHI
P NO E 36 SHASTRI NAGAR AJMER RAJ
PIN : 305001
305001
20241
5
325.00
656202
06-May
FNL
12240
S0020114
R K KHANNA
15 NAGINA BAGH AJMER PIN : 305001
305001
20242
5
325.00
656203
06-May
FNL
12241
S0020121
KIRAN SHARDA
SUKHDA ASHOK MARG AJMER PIN :
305006
305006
20509
20
1300.00
656470
06-May
FNL
12241
S0020121
KIRAN SHARDA
SUKHDA ASHOK MARG AJMER PIN :
305006
305006
28344
40
1200.00
0
99-00
FNL
12242
S0020122
DEEPAK AGARWAL
16 NR GANESH GARH SHASRI NAGAR
AJMER
0
36554
50
725.00
106211
12-Nov
INT
12242
S0020122
DEEPAK AGARWAL
AJMER
0
36632
50
805.00
177874
13-Dec
INT
12242
S0020122
DEEPAK AGARWAL
AJMER
0
408479
50
360.00
3316
11-Oct
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
12242
S0020122
DEEPAK AGARWAL
12242
S0020122
DEEPAK AGARWAL
12242
S0020122
DEEPAK AGARWAL
12243
S0020123
12244
12245
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
AJMER
0
512671
50
460.00
36463
11-Oct
FNL
AJMER
0
5817
5
325.00
641779
06-May
FNL
AJMER
0
6563
5
250.00
445252
03-Feb
INT
PUSHPA RAWAT
C\O KHANDELWAL SUPER CORNER
RAMGANJ AJMER RAJ PIN : 305001
305001
26738
5
200.00
389746
03-Feb
FNL
S0020124
RAMESH CHANDRA RAWAT
KHANDELWAL SUPER CORNER RAMGANJ
305001
26739
5
200.00
389747
03-Feb
FNL
S0020125
SHANTI MISRA
2 GANESH GARH ROAD SHASTRI NAGAR
AJMER PIN : 305001
305001
20243
5
325.00
656204
06-May
FNL
12246
S0020126
JAGESHWAR PRASAD MISRA
2 GANESH GARH ROAD SHASTRI NAGAR
AJMER PIN : 305001
305001
20244
5
325.00
656205
06-May
FNL
12247
S0020127
LAXMI GHOPAL TRIVEDI
20 NAGANA BAGH AJMER PIN : 305001
305001
20245
5
325.00
656206
06-May
FNL
12248
S0020129
P R NARANG
H 14 VAISHALI NAGAR SAGAR VIHAR
NIHAR COLONY AJMER PIN : 305001
12249
S0020131
VINOD PRAKASH MISHRA
HNO 10/894 SECTOR-10
MALVIYA NAGAR
12250
S0020133
J P SHARMA
48 A JAWAHAR NAGAR LOHAGAL ROAD
AJMER PIN : 305001
12251
S0020135
MOHAMMED FARMAN
H N 325/43 LONGIA MOHALLA BEHIND
LONGIA HOSPITAL AJMER RAJ PIN :
12252
S0020138
VARSHA RATHORE
H NO E 6 SHASTRI NAGAR AJMER RAJ
12253
S0020139
BAL KRISHNA PURI
12253
S0020139
BAL KRISHNA PURI
12253
S0020139
12253
12253
305001
20246
5
325.00
656207
06-May
FNL
302017
50865
5
325.00
0
06-May
FNL
305001
20247
5
325.00
656208
06-May
FNL
305001
20248
10
650.00
656209
06-May
FNL
305001
305001
20249
10
650.00
656210
06-May
FNL
305001
305001
124242
5
500.00
824373
08-Jul
FNL
305001
305001
20250
5
325.00
656211
06-May
FNL
BAL KRISHNA PURI
305001
305001
21768
5
250.00
711247
07-Jun
INT
S0020139
BAL KRISHNA PURI
305001
305001
222940
50
600.00
877610
09-Aug
FNL
S0020139
BAL KRISHNA PURI
305001
305001
22576
5
250.00
767026
07-Jun
FNL
12253
S0020139
BAL KRISHNA PURI
305001
305001
321358
50
720.00
931331
10-Sep
FNL
12253
S0020139
BAL KRISHNA PURI
305001
305001
36561
50
725.00
115725
12-Nov
INT
12253
S0020139
BAL KRISHNA PURI
305001
305001
36639
50
805.00
185225
13-Dec
INT
12253
S0020139
BAL KRISHNA PURI
305001
305001
419193
50
360.00
14030
11-Oct
INT
12253
S0020139
BAL KRISHNA PURI
305001
305001
522651
50
460.00
46443
11-Oct
FNL
12254
S0020140
DEEPAK TAK
51 SARESHWAR NAGAR SHASTRI NAGAR
AJMER RAJ 305006
305006
20510
5
325.00
656471
06-May
FNL
12254
S0020140
DEEPAK TAK
AJMER RAJ 305006
305006
22025
5
250.00
711504
07-Jun
INT
12254
S0020140
DEEPAK TAK
AJMER RAJ 305006
305006
522855
50
460.00
46647
11-Oct
FNL
12255
S0020141
BABU LAL TAK
NEAR POST OFFICE BHAJAN GANJ AJMER
RAJASTHAN 305001
305001
20251
5
325.00
656212
06-May
FNL
12256
S0020142
LALITA AJARIA
W/O HEMENDRA AJARIA
92 SUBHASH NAGAR
UDAIPUR
313001
24538
10
650.00
660499
06-May
FNL
12256
S0020142
LALITA AJARIA
W/O HEMENDRA AJARIA
92 SUBHASH NAGAR
UDAIPUR
313001
36564
100
1450.00
118958
12-Nov
INT
JAIPUR (RAJ)
305001
SRL
FOLIO NO
NAME
ADD1
ADD2
12257
S0020143
SALMA BOHRA
U CH 2 VAISHALI NAGAR RAM VIHAR
12257
S0020143
SALMA BOHRA
12257
S0020143
SALMA BOHRA
12257
S0020143
12258
12258
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
COLONY AJMER 305007
305007
20528
5
325.00
656489
06-May
FNL
COLONY AJMER 305007
305007
36565
50
725.00
115923
12-Nov
INT
COLONY AJMER 305007
305007
36643
50
805.00
185385
13-Dec
INT
SALMA BOHRA
COLONY AJMER 305007
305007
522872
50
460.00
46664
11-Oct
FNL
S0020146
MOHAMMAD ALI BOHRA
4 CH 2 VAISHALI NAGAR RAM VIHAR
COLONY AJMER 305001
305001
20252
10
650.00
656213
06-May
FNL
S0020146
MOHAMMAD ALI BOHRA
COLONY AJMER 305001
305001
36644
100
1610.00
169710
13-Dec
INT
12258
S0020146
MOHAMMAD ALI BOHRA
COLONY AJMER 305001
305001
522653
100
920.00
46445
11-Oct
FNL
12259
S0020151
SURENDRA KUMAR JAIN
101 JEEVAN VIHAR COLONY ASC ROAD
AJMER RAJ 305001
305001
20253
5
325.00
656214
06-May
FNL
12260
S0020153
RAJKUMARI PANDEY
16 SHASTRI NAGAR UIT QUARTERS
AJMER PIN : 305006
305006
20511
5
325.00
656472
06-May
FNL
12261
S0020154
MAHENDRA BAGH
E-13 SHASTRI NAGAR AJMER PIN :
305001
305001
20254
10
650.00
656215
06-May
FNL
12262
S0020156
SUBHESH MAHESHWARI
320/26 RAM GANJ AJMER PIN :
305001
305001
20255
5
325.00
656216
06-May
FNL
12263
S0020157
RAJESH KUMAR SONI
M/S R S GRANITES & MINERALS BARA
RANG MAHAL AJMER RAJASTHAN PIN :
305001
305001
27546
10
350.00
0
00-01
FNL
12264
S0020158
SHIKHAR CHAND SONI
M/S SANJAY KUMAR RAJESH KUMAR SONI
BARA RANG MAHAL AJMER RAJASTHAN
PIN : 305001
305001
27547
10
350.00
0
00-01
FNL
12265
S0020160
S MUJEEBUR REHMAN
H NO 225/42 LATHIYA GALI ALREHAMAN HOUSE SURAT RAMKACHOWK LAKAN
KOTHRI AJMER
RAJASTHAN
305001
20256
5
325.00
656217
06-May
FNL
12265
S0020160
S MUJEEBUR REHMAN
KOTHRI AJMER
RAJASTHAN
305001
21934
5
500.00
602435
05-Apr
FNL
12265
S0020160
S MUJEEBUR REHMAN
KOTHRI AJMER
RAJASTHAN
305001
36647
50
805.00
185228
13-Dec
INT
12266
S0020164
JITENDRA PRASAD SHUKLA
NEW CHANDRA NAGAR BEAWAR ROAD
AJMER PIN : 305001
305001
20257
5
325.00
656218
06-May
FNL
12266
S0020164
AJMER PIN : 305001
305001
22582
5
250.00
767032
07-Jun
FNL
12266
S0020164
AJMER PIN : 305001
305001
23456
5
500.00
535378
04-Mar
FNL
12267
S0020165
ANAND SINGH RATHORE
13/160 HOLI DHARA NARSHING STREET
AJMER PIN : 305001
305001
53561
5
500.00
566561
04-Mar
FNL
12268
S0020169
GIRISH CHANDRA SHARMA
41-K BEHIND MAHABOOB KI KOTHI
CHRISTIAN GUNJ AJMER RAJASTHAN PIN
: 305001
305001
20258
5
325.00
656219
06-May
FNL
12269
S0020170
PUSHPENDRA GUPTA
COMPUTER CONSULTANCY SERVICES IIND
FLOOR 7/6 NEW KHAILAND MARKET
AJMER PIN : 305001
305001
20259
10
650.00
656220
06-May
FNL
12269
S0020170
PUSHPENDRA GUPTA
AJMER PIN : 305001
305001
21776
10
500.00
711255
07-Jun
INT
12269
S0020170
PUSHPENDRA GUPTA
AJMER PIN : 305001
305001
21939
10
1000.00
602440
05-Apr
FNL
12269
S0020170
PUSHPENDRA GUPTA
AJMER PIN : 305001
305001
222948
100
1200.00
877618
09-Aug
FNL
12269
S0020170
PUSHPENDRA GUPTA
AJMER PIN : 305001
305001
23460
10
1000.00
535382
04-Mar
FNL
12269
S0020170
PUSHPENDRA GUPTA
AJMER PIN : 305001
305001
26654
10
500.00
461261
03-Feb
INT
12269
S0020170
PUSHPENDRA GUPTA
AJMER PIN : 305001
305001
26772
10
400.00
389780
03-Feb
FNL
12269
S0020170
PUSHPENDRA GUPTA
AJMER PIN : 305001
305001
27555
10
350.00
0
00-01
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
12269
S0020170
PUSHPENDRA GUPTA
12269
S0020170
PUSHPENDRA GUPTA
12269
S0020170
PUSHPENDRA GUPTA
12270
S0020171
KISHORE GARG
C/O S N GARG 4 ANASAGAR CIRCULAR
12271
S0020172
RACHNA GARG
12271
S0020172
RACHNA GARG
12272
S0020174
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
AJMER PIN : 305001
305001
36572
100
1450.00
115732
12-Nov
INT
AJMER PIN : 305001
305001
36649
100
1610.00
169712
13-Dec
INT
AJMER PIN : 305001
305001
522659
100
920.00
46451
11-Oct
FNL
305001
20260
10
650.00
656221
06-May
FNL
C/O S N GARG ANASAGAR CIRCULAR
305001
20261
10
650.00
656222
06-May
FNL
C/O S N GARG ANASAGAR CIRCULAR
305001
21941
10
1000.00
602442
05-Apr
FNL
MALTI DEVI GUPTA
C/O RADHEY SHYAM GUPTA ADVOCATE
BASWA ROAD
303313
19234
10
650.00
655196
06-May
FNL
12273
S0020175
P K GUPTA
11/65 BRAHAMPURI AJMER
0
111560
5
500.00
811685
08-Jul
FNL
12273
S0020175
P K GUPTA
0
212024
50
600.00
866697
09-Aug
FNL
12273
S0020175
P K GUPTA
0
311267
50
720.00
921244
10-Sep
FNL
12273
S0020175
P K GUPTA
0
3441
5
175.00
0
00-01
FNL
12273
S0020175
P K GUPTA
0
36576
50
725.00
106212
12-Nov
INT
12273
S0020175
P K GUPTA
0
36653
50
805.00
177875
13-Dec
INT
12273
S0020175
P K GUPTA
0
408480
50
360.00
3317
11-Oct
INT
12273
S0020175
P K GUPTA
0
5109
5
200.00
363208
03-Feb
FNL
12273
S0020175
P K GUPTA
0
512672
50
460.00
36464
11-Oct
FNL
12273
S0020175
P K GUPTA
0
5818
5
325.00
641780
06-May
FNL
12273
S0020175
P K GUPTA
0
6565
5
250.00
445254
03-Feb
INT
12273
S0020175
P K GUPTA
0
7513
5
250.00
696990
07-Jun
INT
12273
S0020175
P K GUPTA
0
8049
5
500.00
588028
05-Apr
FNL
12273
S0020175
P K GUPTA
0
8515
5
250.00
752962
07-Jun
FNL
12273
S0020175
P K GUPTA
0
8543
5
500.00
520466
04-Mar
FNL
12274
S0020176
JAGDISH CHANDRA AGRAWAL
KNS TB CENTRE JAIPUR ROAD AJMER
PIN : 305001
305001
124253
5
500.00
824384
08-Jul
FNL
12274
S0020176
PIN : 305001
305001
20262
5
325.00
656223
06-May
FNL
12274
S0020176
PIN : 305001
305001
21779
5
250.00
711258
07-Jun
INT
12274
S0020176
PIN : 305001
305001
21942
5
500.00
602443
05-Apr
FNL
12274
S0020176
PIN : 305001
305001
222951
50
600.00
877621
09-Aug
FNL
12274
S0020176
PIN : 305001
305001
321369
50
720.00
931342
10-Sep
FNL
12274
S0020176
PIN : 305001
305001
36577
50
725.00
115735
12-Nov
INT
BANDIKUI
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
12274
S0020176
12274
S0020176
12274
S0020176
12275
S0020177
12275
12275
ADD3
ADD4
PINCODE
WAR NO
SHARES
PIN : 305001
305001
36654
50
PIN : 305001
305001
419204
50
PIN : 305001
305001
522662
50
SHEKHAR GUPTA
26/418 KUWEY WALI GALI RAMGANJ
AJMER PIN : 305001
305001
124254
S0020177
SHEKHAR GUPTA
AJMER PIN : 305001
305001
S0020177
SHEKHAR GUPTA
AJMER PIN : 305001
305001
12275
S0020177
SHEKHAR GUPTA
AJMER PIN : 305001
12275
S0020177
SHEKHAR GUPTA
12275
S0020177
SHEKHAR GUPTA
12275
S0020177
SHEKHAR GUPTA
12275
S0020177
12275
AMOUNT
WAR MIXR
YEAR
TYPE
805.00
185230
13-Dec
INT
360.00
14041
11-Oct
INT
460.00
46454
11-Oct
FNL
5
500.00
824385
08-Jul
FNL
20263
5
325.00
656224
06-May
FNL
21780
5
250.00
711259
07-Jun
INT
305001
21943
5
500.00
602444
05-Apr
FNL
AJMER PIN : 305001
305001
222952
50
600.00
877622
09-Aug
FNL
AJMER PIN : 305001
305001
22588
5
250.00
767038
07-Jun
FNL
AJMER PIN : 305001
305001
321370
50
720.00
931343
10-Sep
FNL
SHEKHAR GUPTA
AJMER PIN : 305001
305001
36578
50
725.00
115736
12-Nov
INT
S0020177
SHEKHAR GUPTA
AJMER PIN : 305001
305001
36655
50
805.00
185231
13-Dec
INT
12275
S0020177
SHEKHAR GUPTA
AJMER PIN : 305001
305001
419205
50
360.00
14042
11-Oct
INT
12275
S0020177
SHEKHAR GUPTA
AJMER PIN : 305001
305001
522663
50
460.00
46455
11-Oct
FNL
12276
S0020178
VIJAY GUPTA
SHIV KRIPA 29-B SARVODAYA COLONY
TONK FATAK JAIPUR PIN : 302015
302015
17222
10
650.00
653184
06-May
FNL
12277
S0020181
MAHESH CHAND BHARGAVA
SITA RAM BHAWAN 20 BAPU NAGAR
AJMER PIN : 305001
305001
20264
5
325.00
656225
06-May
FNL
12278
S0020183
MEGHNA MATHUR
154/1 KUTRA PUSHKAR ROAD AJMER PIN
: 305001
305001
20265
5
325.00
656226
06-May
FNL
12279
S0020184
CHITRA MATHUR
154/1 KUTRA PUSHKAR ROAD AJMER PIN
: 305001
305001
20266
5
325.00
656227
06-May
FNL
12280
S0020186
ALOK PALIWAL
446 HARI BHAU UPADHYAYA NAGAR (EX)
PUSHKAR ROAD
AJMER RAJASTHAN
0
20549
5
325.00
656510
06-May
FNL
12280
S0020186
ALOK PALIWAL
PUSHKAR ROAD
AJMER RAJASTHAN
0
36582
86
1247.00
106213
12-Nov
INT
12280
S0020186
ALOK PALIWAL
PUSHKAR ROAD
AJMER RAJASTHAN
0
408481
50
360.00
3318
11-Oct
INT
12281
S0020192
MANJU MOONDHRA
C/O PROF S C TELA TELA SADAN 24/50
BABU MOHALLA AJMER RAJASTHAN PIN :
305001
305001
71552
10
400.00
386475
03-Feb
FNL
12282
S0020194
NIMIT R CHOWDHARY
MDSU AJMER MDS UNIVERSITY AJMER
0
311269
50
720.00
921246
10-Sep
FNL
12282
S0020194
NIMIT R CHOWDHARY
0
36583
50
725.00
106214
12-Nov
INT
12282
S0020194
NIMIT R CHOWDHARY
0
36660
50
805.00
177877
13-Dec
INT
12282
S0020194
NIMIT R CHOWDHARY
0
408482
50
360.00
3319
11-Oct
INT
12282
S0020194
NIMIT R CHOWDHARY
0
512674
50
460.00
36466
11-Oct
FNL
12282
S0020194
NIMIT R CHOWDHARY
0
5819
5
325.00
641781
06-May
FNL
12282
S0020194
NIMIT R CHOWDHARY
0
6566
5
250.00
445255
03-Feb
INT
SRL
FOLIO NO
NAME
ADD1
12282
S0020194
NIMIT R CHOWDHARY
12283
S0020195
PRAVEEN MATHUR
12283
S0020195
12283
ADD2
ADD3
ADD4
PINCODE
WAR NO
WAR MIXR
YEAR
TYPE
0
8544
5
MDS UNIVERSITY AJMER
0
408483
50
500.00
520467
04-Mar
FNL
360.00
3320
11-Oct
INT
PRAVEEN MATHUR
0
512675
50
460.00
36467
11-Oct
FNL
S0020195
PRAVEEN MATHUR
0
5820
5
325.00
641782
06-May
FNL
12284
S0020197
ASHISH BHATNAGAR
0
12285
S0020198
VINOD KUMAR JAIN
0
5821
5
325.00
641783
06-May
FNL
111565
5
500.00
811690
08-Jul
FNL
12285
S0020198
VINOD KUMAR JAIN
0
5822
5
325.00
641784
06-May
FNL
12286
S0020199
SHIV PRASAD
PLOT NO-29, JAI HANUMAN COLONY
NEAR MDS UNIVERSITY
OPP SANSKRITI SCHOOL GHOOGRA
AJMER
305009
36586
50
725.00
106217
12-Nov
INT
12286
S0020199
SHIV PRASAD
NEAR MDS UNIVERSITY
12286
S0020199
SHIV PRASAD
NEAR MDS UNIVERSITY
AJMER
305009
512677
50
460.00
36469
11-Oct
FNL
AJMER
305009
5823
5
325.00
641785
06-May
FNL
12287
S0020201
V N MATHUR
369-C VINOBA VIHAR
MODEL TOWN MALVIYA NAGAR
JAGATPURA ROAD
JAIPUR
5824
5
325.00
641786
06-May
FNL
12288
S0020205
BAJRANG LAL
MDS UNIVERSITY
AJMER
124258
5
500.00
824389
08-Jul
FNL
305001
SHARES
AMOUNT
12288
S0020205
BAJRANG LAL
MDS UNIVERSITY
AJMER
305001
20267
5
325.00
656228
06-May
FNL
12288
S0020205
BAJRANG LAL
MDS UNIVERSITY
AJMER
305001
21784
5
250.00
711263
07-Jun
INT
12288
S0020205
BAJRANG LAL
MDS UNIVERSITY
AJMER
305001
22592
5
250.00
767042
07-Jun
FNL
12288
S0020205
BAJRANG LAL
MDS UNIVERSITY
AJMER
305001
36588
50
725.00
115740
12-Nov
INT
12288
S0020205
BAJRANG LAL
MDS UNIVERSITY
AJMER
305001
36665
50
805.00
185235
13-Dec
INT
12288
S0020205
BAJRANG LAL
MDS UNIVERSITY
AJMER
305001
419209
50
360.00
14046
11-Oct
INT
12288
S0020205
BAJRANG LAL
MDS UNIVERSITY
AJMER
305001
522667
50
460.00
46459
11-Oct
FNL
12289
S0020207
S K MAHANA
305001
20268
5
325.00
656229
06-May
FNL
12289
S0020207
S K MAHANA
305001
36589
50
725.00
115741
12-Nov
INT
12290
S0020210
D B CHAUDHARY
3 ASHOK MARG ANA SAGAR LINK ROAD
AJMER PIN : 305001
305001
20269
10
650.00
656230
06-May
FNL
12291
S0020212
MANOJ KUMAR MOTIANI
VIJAY LAXMI TRADERS LAL KOTHI
KAISARGANJ AJMER RAJ PIN : 305001
305001
21950
5
500.00
602451
05-Apr
FNL
12291
S0020212
MANOJ KUMAR MOTIANI
305001
26672
5
250.00
461279
03-Feb
INT
12291
S0020212
MANOJ KUMAR MOTIANI
305001
26790
5
200.00
389798
03-Feb
FNL
12291
S0020212
MANOJ KUMAR MOTIANI
305001
27577
5
175.00
0
00-01
FNL
12292
S0020213
HIRA LAL
KHWAJA GAS AGENCIES DIGGI CHOWK
AJMER PIN : 305001
305001
20270
5
325.00
656231
06-May
FNL
12292
S0020213
HIRA LAL
KHWAJA GAS AGENCIES DIGGI CHOWK
AJMER PIN : 305001
305001
36591
50
725.00
115742
12-Nov
INT
12293
S0020215
PREM CHAND JAIN
MAHAVIR MARKET MADAR GATE AJMER
PIN : 305001
305001
124262
5
500.00
824393
08-Jul
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
12293
S0020215
PREM CHAND JAIN
12293
S0020215
PREM CHAND JAIN
12293
S0020215
PREM CHAND JAIN
12293
S0020215
12293
12293
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
PIN : 305001
305001
20271
5
325.00
656232
06-May
FNL
PIN : 305001
305001
222960
50
600.00
877630
09-Aug
FNL
PIN : 305001
305001
321377
50
720.00
931350
10-Sep
FNL
PREM CHAND JAIN
PIN : 305001
305001
36592
80
1160.00
115743
12-Nov
INT
S0020215
PREM CHAND JAIN
PIN : 305001
305001
36669
80
1288.00
185238
13-Dec
INT
S0020215
PREM CHAND JAIN
PIN : 305001
305001
419212
50
360.00
14049
11-Oct
INT
12293
S0020215
PREM CHAND JAIN
PIN : 305001
305001
522670
80
736.00
46462
11-Oct
FNL
12294
S0020216
KANHIYA LAL SEWANI
KANHIYA LAL BROTHERS PARAO AJMER
PIN : 305001
305001
124263
5
500.00
824394
08-Jul
FNL
12294
S0020216
KANHIYA LAL SEWANI
PIN : 305001
305001
20272
5
325.00
656233
06-May
FNL
12294
S0020216
KANHIYA LAL SEWANI
PIN : 305001
305001
21789
5
250.00
711268
07-Jun
INT
12294
S0020216
KANHIYA LAL SEWANI
PIN : 305001
305001
21953
5
500.00
602454
05-Apr
FNL
12294
S0020216
KANHIYA LAL SEWANI
PIN : 305001
305001
222961
50
600.00
877631
09-Aug
FNL
12294
S0020216
KANHIYA LAL SEWANI
PIN : 305001
305001
22597
5
250.00
767047
07-Jun
FNL
12294
S0020216
KANHIYA LAL SEWANI
PIN : 305001
305001
26676
5
250.00
461283
03-Feb
INT
12294
S0020216
KANHIYA LAL SEWANI
PIN : 305001
305001
26794
5
200.00
389802
03-Feb
FNL
12294
S0020216
KANHIYA LAL SEWANI
PIN : 305001
305001
321378
50
720.00
931351
10-Sep
FNL
12294
S0020216
KANHIYA LAL SEWANI
PIN : 305001
305001
36593
50
725.00
115744
12-Nov
INT
12294
S0020216
KANHIYA LAL SEWANI
PIN : 305001
305001
36670
50
805.00
185239
13-Dec
INT
12294
S0020216
KANHIYA LAL SEWANI
PIN : 305001
305001
419213
50
360.00
14050
11-Oct
INT
12294
S0020216
KANHIYA LAL SEWANI
PIN : 305001
305001
522671
50
460.00
46463
11-Oct
FNL
12295
S0020217
JAIKISHAN SEWANI
C/O KANHIYA LAL BROTHERS PARAO
305001
20273
5
325.00
656234
06-May
FNL
12295
S0020217
JAIKISHAN SEWANI
C/O KANHIYA LAL BROTHERS PARAO
305001
27582
5
175.00
0
00-01
FNL
12296
S0020218
GAURAV BANSAL
CHATAI MOHALLA KESAR GANJ AJMER
0
5825
10
650.00
641787
06-May
FNL
12297
S0020219
GARIMA BANSAL
PIN : 305001
305001
20274
10
650.00
656235
06-May
FNL
12298
S0020220
KIRAN BANSAL
PIN : 305001
305001
20275
10
650.00
656236
06-May
FNL
12299
S0020221
ANIL BANSAL
PIN : 305001
305001
20276
10
650.00
656237
06-May
FNL
12300
S0020222
RADHA BHURANI
53/20 SHEKHA MAUHALA DIGDI BAZAR
305001
20277
5
325.00
656238
06-May
FNL
12300
S0020222
RADHA BHURANI
53/20 SHEKHA MAUHALA DIGDI BAZAR
305001
21958
5
500.00
602459
05-Apr
FNL
12301
S0020223
ASHOK BHURANI
KRISHNAART STUDIO DIGDI BAZAR
305001
20278
10
650.00
656239
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
12301
S0020223
ASHOK BHURANI
KRISHNAART STUDIO DIGDI BAZAR
12302
S0020224
FURKAN ALI RIZVI
197/6 RAZVI SALI DARGAH SHARIF
12303
S0020227
LILA RAM BHAGTANI
C/O NIRMAL ELECTRONIECHS P R MARG
12303
S0020227
LILA RAM BHAGTANI
12303
S0020227
12303
S0020227
12303
ADD2
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
305001
21959
10
1000.00
602460
05-Apr
FNL
AJMER PIN : 305001
305001
20279
5
325.00
656240
06-May
FNL
305001
124269
10
1000.00
824400
08-Jul
FNL
305001
20280
10
650.00
656241
06-May
FNL
LILA RAM BHAGTANI
305001
23485
10
1000.00
535407
04-Mar
FNL
LILA RAM BHAGTANI
305001
26803
10
400.00
389811
03-Feb
FNL
S0020227
LILA RAM BHAGTANI
305001
27590
10
350.00
0
00-01
FNL
12303
S0020227
LILA RAM BHAGTANI
305001
321383
100
1440.00
931356
10-Sep
FNL
12304
S0020228
ANIL BHAGTANI
305001
20281
10
650.00
656242
06-May
FNL
12305
S0020231
SUNIL KUMAR GURBAXANI
UTI BANK LTD WESTERN ZONAL OFFICE
FORTURE 2000 C WING BANDRA KURLA
COMPLEX BANDRA (EAST) MUMBAI
400051
42011
5
325.00
677973
06-May
FNL
12305
S0020231
SUNIL KUMAR GURBAXANI
FORTURE 2000 C WING BANDRA KURLA
COMPLEX BANDRA (EAST) MUMBAI
400051
436020
50
360.00
977959
11-Oct
INT
12306
S0020232
KHUSHIRAM GURBAXANI
FORTURE 2000 C- WING BANDRA KURLA
COMPLEX BANDRA(EAST) MUMBAI
400051
42012
5
325.00
677974
06-May
FNL
12306
S0020232
KHUSHIRAM GURBAXANI
400051
436021
50
360.00
977960
11-Oct
INT
12306
S0020232
KHUSHIRAM GURBAXANI
400051
538461
50
460.00
62253
11-Oct
FNL
12307
S0020238
NARENDRA BULCHANDANI
C/O THANWAR DAS PAMAN DAS LAL
KOTHI KESAR GANJ AJMER PIN :
305001
305001
20282
10
650.00
656243
06-May
FNL
12307
S0020238
305001
305001
321385
100
1440.00
931358
10-Sep
FNL
12307
S0020238
305001
305001
36600
100
1450.00
115746
12-Nov
INT
12307
S0020238
305001
305001
522673
100
920.00
46465
11-Oct
FNL
12308
S0020239
SAJAN KUMARI DHARIWAL
W/O H C DHARIWAL BANDHIYA & CO P
LTD STATION ROAD AJMER 305001
305001
20283
10
650.00
656244
06-May
FNL
12309
S0020240
MUKESH JAINANI
16/197 AHATTA MOHALLA SHNI TAKIES
AJMER PIN : 305001
305001
20284
5
325.00
656245
06-May
FNL
12310
S0020245
SHASHI VIJAY
7/81 GOPAL BHAWAN KAHAR MOHALLA
KARAKKA CHOWK AJMER PIN : 305001
305001
20285
5
325.00
656246
06-May
FNL
12311
S0020246
DEVENDRA KU MITTAL
305001
305001
124275
5
500.00
824406
08-Jul
FNL
12311
S0020246
DEVENDRA KU MITTAL
305001
305001
20286
5
325.00
656247
06-May
FNL
12312
S0020247
OM PRAKASH SHARMA
MANOJ COACHING COLLEGE SURYA NAGAR
GEHALOTO KI DUNGRI AJMER RAJ PIN :
305001
20287
5
325.00
656248
06-May
FNL
12313
S0020252
ANIL DHARIWAL
BANTHIA AND COMPANY PVT LTD
STATION ROAD AJMER
0
5826
10
650.00
641788
06-May
FNL
12314
S0020253
MADHU DHARIWAL
C/O BANTHIA & CO PVT LTD STATION
305001
20288
10
650.00
656249
06-May
FNL
12315
S0020258
NEETA SERNANI
C/O HOT CHAND 10/6 VAISHALI NAGAR
AJMER 305001
305001
26828
20
800.00
389836
03-Feb
FNL
12316
S0020259
NAVEENTA CHOWDHARY
DEEPAK AGENCIES DIGGI CHOWK AJMER
RAJ PIN : 305001
305001
20289
10
650.00
656250
06-May
FNL
12316
S0020259
NAVEENTA CHOWDHARY
RAJ PIN : 305001
305001
21974
10
1000.00
602475
05-Apr
FNL
305001
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
12316
S0020259
NAVEENTA CHOWDHARY
12316
S0020259
NAVEENTA CHOWDHARY
12316
S0020259
NAVEENTA CHOWDHARY
12316
S0020259
12316
12316
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
RAJ PIN : 305001
305001
26703
10
500.00
461310
03-Feb
INT
RAJ PIN : 305001
305001
26829
10
400.00
389837
03-Feb
FNL
RAJ PIN : 305001
305001
321390
100
1440.00
931363
10-Sep
FNL
NAVEENTA CHOWDHARY
RAJ PIN : 305001
305001
36603
100
1450.00
115749
12-Nov
INT
S0020259
NAVEENTA CHOWDHARY
RAJ PIN : 305001
305001
36680
100
1610.00
169720
13-Dec
INT
S0020259
NAVEENTA CHOWDHARY
RAJ PIN : 305001
305001
419225
100
720.00
14062
11-Oct
INT
12316
S0020259
NAVEENTA CHOWDHARY
RAJ PIN : 305001
305001
522677
100
920.00
46469
11-Oct
FNL
12317
S0020264
CHITRA KARMCHANDANI
K K COLLONY MALUSAR ROAD P NO 16
AJMER PIN : 305001
305001
26705
5
250.00
461312
03-Feb
INT
12317
S0020264
CHITRA KARMCHANDANI
AJMER PIN : 305001
305001
26832
5
200.00
389840
03-Feb
FNL
12317
S0020264
CHITRA KARMCHANDANI
AJMER PIN : 305001
305001
27619
5
175.00
0
00-01
FNL
12318
S0020266
LALIT PARWANI
C/O PARWANI AGENCY DIGGI CHOWK
AJMER PIN : 305001
305001
26834
5
200.00
389842
03-Feb
FNL
12318
S0020266
LALIT PARWANI
C/O PARWANI AGENCY DIGGI CHOWK
AJMER PIN : 305001
305001
27621
5
175.00
0
00-01
FNL
12319
S0020267
JAI KUMAR ROOPCHANDANI
H NO 484/21 NAWAB KA BERA AJMER
RAJ
0
111570
5
500.00
811695
08-Jul
FNL
12319
S0020267
RAJ
0
212033
50
600.00
866706
09-Aug
FNL
12319
S0020267
RAJ
0
36604
50
725.00
106219
12-Nov
INT
12319
S0020267
RAJ
0
36681
50
805.00
177881
13-Dec
INT
12319
S0020267
RAJ
0
408489
50
360.00
3326
11-Oct
INT
12319
S0020267
RAJ
0
5121
5
200.00
363220
03-Feb
FNL
12319
S0020267
RAJ
0
512680
50
460.00
36472
11-Oct
FNL
12319
S0020267
RAJ
0
5827
5
325.00
641789
06-May
FNL
12319
S0020267
RAJ
0
6576
5
250.00
445265
03-Feb
INT
12319
S0020267
RAJ
0
8059
5
500.00
588038
05-Apr
FNL
12319
S0020267
RAJ
0
8525
5
250.00
752972
07-Jun
FNL
12320
S0020269
TAUSI FRAZA
129/20 PANIGRAM CHOWK AJMER PIN :
305001
305001
20290
5
325.00
656251
06-May
FNL
12321
S0020270
RAMESH PARIYANI
C/O JETHANAND AND CO LAL KOTHI
PARAO AJMER RAJ PIN : 305001
305001
1526
35
2275.00
637488
06-May
FNL
12322
S0020271
SURESH PARIYANI
C/O JETHANAND AND CO LAL KOTHI
PARAO AJMER RAJ PIN : 305001
305001
1527
45
2925.00
637489
06-May
FNL
12323
S0020272
MANOHAR PARIYANI
C/O JETHANAND COMPANY PARAO AJMER
PIN : 305001
305001
1528
45
2925.00
637490
06-May
FNL
12324
S0020273
NAVEEN CHAND JAIN
GALI NO 3 GADIYA SADAR SUNDER
VILAS AJMER PIN : 305001
305001
20291
5
325.00
656252
06-May
FNL
12325
S0020274
BADRI BANSAL
C/O CHHITAR MAL RATAN LAL
CHOUWDHARY GHASETI BA AR AJMER PIN
305001
124281
5
500.00
824412
08-Jul
FNL
: 305001
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
12325
S0020274
BADRI BANSAL
12325
S0020274
BADRI BANSAL
12325
S0020274
BADRI BANSAL
12325
S0020274
BADRI BANSAL
12325
S0020274
12325
S0020274
12325
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
: 305001
305001
20292
5
325.00
656253
06-May
FNL
: 305001
305001
21807
5
250.00
711286
07-Jun
INT
: 305001
305001
21978
5
500.00
602479
05-Apr
FNL
: 305001
305001
222977
50
600.00
877647
09-Aug
FNL
BADRI BANSAL
: 305001
305001
22615
5
250.00
767065
07-Jun
FNL
BADRI BANSAL
: 305001
305001
23501
5
500.00
535423
04-Mar
FNL
S0020274
BADRI BANSAL
: 305001
305001
26710
5
250.00
461317
03-Feb
INT
12325
S0020274
BADRI BANSAL
: 305001
305001
26839
5
200.00
389847
03-Feb
FNL
12325
S0020274
BADRI BANSAL
: 305001
305001
321393
50
720.00
931366
10-Sep
FNL
12326
S0020275
KANAYA LAL SEWANI
1 K 31 SHIV KUNJ AJAY NAGAR COLONY
AJMER PIN : 305001
305001
124282
5
500.00
824413
08-Jul
FNL
12326
S0020275
KANAYA LAL SEWANI
AJMER PIN : 305001
305001
20293
5
325.00
656254
06-May
FNL
12326
S0020275
KANAYA LAL SEWANI
AJMER PIN : 305001
305001
21808
5
250.00
711287
07-Jun
INT
12326
S0020275
KANAYA LAL SEWANI
AJMER PIN : 305001
305001
21979
5
500.00
602480
05-Apr
FNL
12326
S0020275
KANAYA LAL SEWANI
AJMER PIN : 305001
305001
222978
50
600.00
877648
09-Aug
FNL
12326
S0020275
KANAYA LAL SEWANI
AJMER PIN : 305001
305001
22616
5
250.00
767066
07-Jun
FNL
12326
S0020275
KANAYA LAL SEWANI
AJMER PIN : 305001
305001
26711
5
250.00
461318
03-Feb
INT
12326
S0020275
KANAYA LAL SEWANI
AJMER PIN : 305001
305001
26840
5
200.00
389848
03-Feb
FNL
12326
S0020275
KANAYA LAL SEWANI
AJMER PIN : 305001
305001
321394
50
720.00
931367
10-Sep
FNL
12326
S0020275
KANAYA LAL SEWANI
AJMER PIN : 305001
305001
36607
50
725.00
115752
12-Nov
INT
12326
S0020275
KANAYA LAL SEWANI
AJMER PIN : 305001
305001
36684
50
805.00
185245
13-Dec
INT
12326
S0020275
KANAYA LAL SEWANI
AJMER PIN : 305001
305001
419229
50
360.00
14066
11-Oct
INT
12326
S0020275
KANAYA LAL SEWANI
AJMER PIN : 305001
305001
522680
50
460.00
46472
11-Oct
FNL
12327
S0020276
RADHEY SHYAM GUPTA
C/O KHANDELWAL STORES KAISAR GANJ
JMER PIN : 305001
305001
20294
5
325.00
656255
06-May
FNL
12327
S0020276
RADHEY SHYAM GUPTA
JMER PIN : 305001
305001
36608
50
725.00
115753
12-Nov
INT
12327
S0020276
RADHEY SHYAM GUPTA
JMER PIN : 305001
305001
36685
50
805.00
185246
13-Dec
INT
12328
S0020280
KAILASH KESWANI
449/24 CHAND BAORI AJMER PIN :
305001
305001
20295
5
325.00
656256
06-May
FNL
12328
S0020280
KAILASH KESWANI
449/24 CHAND BAORI AJMER PIN :
305001
305001
36609
50
725.00
115754
12-Nov
INT
12329
S0020281
ASHOK KHANDELWAL
C/O L N GUPTA & SONS KESARGANJ
AJMER PIN : 305001
305001
20296
5
325.00
656257
06-May
FNL
12329
S0020281
ASHOK KHANDELWAL
AJMER PIN : 305001
305001
26714
5
250.00
461321
03-Feb
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
12329
S0020281
ASHOK KHANDELWAL
12329
S0020281
ASHOK KHANDELWAL
12330
S0020282
MAHESH VARLANI
12330
S0020282
12330
12330
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
AJMER PIN : 305001
305001
26846
5
200.00
389854
03-Feb
FNL
AJMER PIN : 305001
305001
36687
50
805.00
185248
13-Dec
INT
2/19 GUJAR MAUHALA DIGGI BAAR
305001
20297
5
325.00
656258
06-May
FNL
MAHESH VARLANI
305001
21983
5
500.00
602484
05-Apr
FNL
S0020282
MAHESH VARLANI
305001
23506
5
500.00
535428
04-Mar
FNL
S0020282
MAHESH VARLANI
305001
26715
5
250.00
461322
03-Feb
INT
12330
S0020282
MAHESH VARLANI
305001
26847
5
200.00
389855
03-Feb
FNL
12330
S0020282
MAHESH VARLANI
305001
27634
5
175.00
0
00-01
FNL
12331
S0020283
RAMESH BELANI
76A/22 NAWAB KA BERA AJMER PIN :
305001
305001
21984
5
500.00
602485
05-Apr
FNL
12332
S0020284
MIRA BELANI
76A/22 NAWAB KA BERA AJMER PIN :
305001
305001
21985
5
500.00
602486
05-Apr
FNL
12333
S0020285
MUKESH K MATHUR
S/O SH MOHAN LAL MATHUR
3 GA 12 VAISHALI NAGAR
AJMER
(RAJ)
0
20298
5
325.00
656259
06-May
FNL
12333
S0020285
MUKESH K MATHUR
AJMER
(RAJ)
0
21812
5
250.00
711291
07-Jun
INT
12333
S0020285
MUKESH K MATHUR
AJMER
(RAJ)
0
22620
5
250.00
767070
07-Jun
FNL
12333
S0020285
MUKESH K MATHUR
AJMER
(RAJ)
0
23509
5
500.00
535431
04-Mar
FNL
12333
S0020285
MUKESH K MATHUR
AJMER
(RAJ)
0
26718
5
250.00
461325
03-Feb
INT
12334
S0020286
YOGESH BANSAL
C/O YOGESH TRADING COMPANY GHASETI
BAAR AJMER PIN : 305001
305001
26719
10
500.00
461326
03-Feb
INT
12334
S0020286
YOGESH BANSAL
C/O YOGESH TRADING COMPANY GHASETI
305001
26851
10
400.00
389859
03-Feb
FNL
12335
S0020287
RAJESH BANSAL
C/O RATAN S GHASETI BAZAR AJMER
PIN : 305001
305001
26720
5
250.00
461327
03-Feb
INT
12335
S0020287
RAJESH BANSAL
C/O RATAN S GHASETI BAZAR AJMER
PIN : 305001
305001
26852
5
200.00
389860
03-Feb
FNL
12336
S0020288
KANCHAN BANSAL
S/O YOGESH TRADING COMPANY GHASETI
305001
26721
5
250.00
461328
03-Feb
INT
12336
S0020288
KANCHAN BANSAL
S/O YOGESH TRADING COMPANY GHASETI
12337
S0020289
ASHOK KHERAJANI
M/S DEEKAY INTERNATIONAL 109-110
CHARBHUJA TOWER RTO ROAD
12338
S0020291
LAD KANWAR
40/261 LAXMI CHOWK AJMER RAJ PIN :
12338
S0020291
LAD KANWAR
40/261 LAXMI CHOWK AJMER RAJ PIN :
12339
S0020292
RAJ KUMARI
12340
S0020295
BALKISHAN PARASHAR
12340
S0020295
BALKISHAN PARASHAR
12340
S0020295
12340
S0020295
305001
26853
5
200.00
389861
03-Feb
FNL
311001
27641
5
175.00
0
00-01
FNL
305001
305001
20299
5
325.00
656260
06-May
FNL
305001
305001
26856
5
200.00
389864
03-Feb
FNL
MALDARKI HAWELI KAYASTHA MOHALLA
PURANI MADNI AJMER PIN : 305001
305001
20300
5
325.00
656261
06-May
FNL
SADAR BAAR SILVER SHOP PUSHKAR
DISTT AJMER RAJ
0
111571
5
500.00
811696
08-Jul
FNL
DISTT AJMER RAJ
0
212034
50
600.00
866707
09-Aug
FNL
BALKISHAN PARASHAR
DISTT AJMER RAJ
0
311277
50
720.00
921254
10-Sep
FNL
BALKISHAN PARASHAR
DISTT AJMER RAJ
0
36688
50
805.00
177882
13-Dec
INT
GANDHINAGAR BHILWARA
SRL
FOLIO NO
NAME
ADD1
ADD2
12340
S0020295
BALKISHAN PARASHAR
12340
S0020295
BALKISHAN PARASHAR
12340
S0020295
BALKISHAN PARASHAR
12341
S0020296
12341
12341
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
DISTT AJMER RAJ
0
5828
5
325.00
641790
06-May
FNL
DISTT AJMER RAJ
0
7524
5
250.00
697001
07-Jun
INT
DISTT AJMER RAJ
0
8526
5
250.00
752973
07-Jun
FNL
ANITA YADAV
691 OPP DAHARSEN ISMARAK
HARIBHAH UPADHYAY NAGAR EXTN
PUSHKAR ROAD AJMEER (RAJ)
305004
20492
5
325.00
656453
06-May
FNL
S0020296
ANITA YADAV
305004
22818
5
250.00
767268
07-Jun
FNL
S0020296
ANITA YADAV
305004
36612
70
1015.00
115893
12-Nov
INT
12341
S0020296
ANITA YADAV
305004
419393
50
360.00
14230
11-Oct
INT
12342
S0020297
KISHAN LAL KAMLAWAT
MALDAR KI HAWELI KAYASTH MOHALLA
PURANI MANDI AJMER PIN : 305001
305001
20301
5
325.00
656262
06-May
FNL
12343
S0020298
TIKAM H MORYANI
T H DISTRIBUTORS 293/25 ASHA GANJ
AJMER PIN : 305001
305001
26861
5
200.00
389869
03-Feb
FNL
12343
S0020298
TIKAM H MORYANI
T H DISTRIBUTORS 293/25 ASHA GANJ
AJMER PIN : 305001
305001
27648
5
175.00
0
00-01
FNL
12344
S0020299
CHIJANDAS VIDHANI
HOUSE NO 303/22 PLAZA ROAD AJMER
RAJ- PIN : 305001
305001
124290
5
500.00
824421
08-Jul
FNL
12344
S0020299
CHIJANDAS VIDHANI
RAJ- PIN : 305001
305001
20302
5
325.00
656263
06-May
FNL
12344
S0020299
CHIJANDAS VIDHANI
RAJ- PIN : 305001
305001
21816
5
250.00
711295
07-Jun
INT
12344
S0020299
CHIJANDAS VIDHANI
RAJ- PIN : 305001
305001
222986
50
600.00
877656
09-Aug
FNL
12344
S0020299
CHIJANDAS VIDHANI
RAJ- PIN : 305001
305001
22624
5
250.00
767074
07-Jun
FNL
12344
S0020299
CHIJANDAS VIDHANI
RAJ- PIN : 305001
305001
23514
5
500.00
535436
04-Mar
FNL
12344
S0020299
CHIJANDAS VIDHANI
RAJ- PIN : 305001
305001
321400
50
720.00
931373
10-Sep
FNL
12344
S0020299
CHIJANDAS VIDHANI
RAJ- PIN : 305001
305001
36614
50
725.00
115757
12-Nov
INT
12344
S0020299
CHIJANDAS VIDHANI
RAJ- PIN : 305001
305001
36690
50
805.00
185249
13-Dec
INT
12344
S0020299
CHIJANDAS VIDHANI
RAJ- PIN : 305001
305001
419235
50
360.00
14072
11-Oct
INT
12344
S0020299
CHIJANDAS VIDHANI
RAJ- PIN : 305001
305001
522686
50
460.00
46478
11-Oct
FNL
12345
S0020300
GULSHAN AGARWAL
C/O BAL BHADRA GAD MAL DIGGI BAAR
AJMER PIN : 305001
305001
20303
5
325.00
656264
06-May
FNL
12346
S0020301
PRAVEEN AGARWAL
C/O BAL BHADRA GAD MAL DIGGI BAAR
AJMER PIN : 305001
305001
20304
5
325.00
656265
06-May
FNL
12347
S0020302
RAMCHAND MIRCHOOMAL
C/O MAHADEV TEL BHANDAR P GANJ
AJMER PIN : 305001
305001
20305
5
325.00
656266
06-May
FNL
12347
S0020302
RAMCHAND MIRCHOOMAL
AJMER PIN : 305001
305001
21819
5
250.00
711298
07-Jun
INT
12347
S0020302
RAMCHAND MIRCHOOMAL
AJMER PIN : 305001
305001
21993
5
500.00
602494
05-Apr
FNL
12347
S0020302
RAMCHAND MIRCHOOMAL
AJMER PIN : 305001
305001
22627
5
250.00
767077
07-Jun
FNL
12347
S0020302
RAMCHAND MIRCHOOMAL
AJMER PIN : 305001
305001
23517
5
500.00
535439
04-Mar
FNL
12347
S0020302
RAMCHAND MIRCHOOMAL
AJMER PIN : 305001
305001
26731
5
250.00
461338
03-Feb
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
12347
S0020302
RAMCHAND MIRCHOOMAL
12347
S0020302
RAMCHAND MIRCHOOMAL
12348
S0020303
SUNIL KUMAR GOYAL
12348
S0020303
12348
12349
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
AJMER PIN : 305001
305001
26865
5
200.00
389873
03-Feb
FNL
AJMER PIN : 305001
305001
27652
5
175.00
0
00-01
FNL
M/S GOYAL & GOYAL SITARAM BAAR
KAISER GANJ AJMER PIN : 305001
305001
20306
5
325.00
656267
06-May
FNL
SUNIL KUMAR GOYAL
305001
36617
50
725.00
115760
12-Nov
INT
S0020303
SUNIL KUMAR GOYAL
305001
36693
50
805.00
185252
13-Dec
INT
S0020304
KALYAN GOYAL
M/S RAM CHARAN SHRIKALYAN SITARAM
BAAR KAISER GANJ AJMER PIN :
305001
305001
20307
5
325.00
656268
06-May
FNL
12349
S0020304
KALYAN GOYAL
305001
305001
21821
5
250.00
711300
07-Jun
INT
12349
S0020304
KALYAN GOYAL
305001
305001
22629
5
250.00
767079
07-Jun
FNL
12349
S0020304
KALYAN GOYAL
305001
305001
36618
50
725.00
115761
12-Nov
INT
12349
S0020304
KALYAN GOYAL
305001
305001
36694
50
805.00
185253
13-Dec
INT
12349
S0020304
KALYAN GOYAL
305001
305001
419239
50
360.00
14076
11-Oct
INT
12349
S0020304
KALYAN GOYAL
305001
305001
522690
50
460.00
46482
11-Oct
FNL
12350
S0020307
MADHU GOYAL
M/S GOYAL & GOYAL SITARAM BAZAR
305001
20308
5
325.00
656269
06-May
FNL
12350
S0020307
MADHU GOYAL
305001
36619
50
725.00
115762
12-Nov
INT
12350
S0020307
MADHU GOYAL
305001
36695
50
805.00
185254
13-Dec
INT
12351
S0020308
DAYA PRASAD AGARWAL
18 BANK COLONY NAKA NADAR AJMER
PIN : 305001
305001
20309
5
325.00
656270
06-May
FNL
12352
S0020309
LALIT JAIN
137 BASANT
ADARSH NAGAR
0
5829
5
325.00
641791
06-May
FNL
12353
S0020310
SHUBHA JAIN
137 BASANT ADARSH NAGAR
AJMER
305001
20310
5
325.00
656271
06-May
FNL
12354
S0020311
HARISH LAL
C/O PAKEEZA PLAZA
A-20, WADHWANI MARKET
AJMER
RAJ
20311
5
325.00
656272
06-May
FNL
12354
S0020311
HARISH LAL
C/O PAKEEZA PLAZA
A-20, WADHWANI MARKET
AJMER
RAJ
27658
5
175.00
0
00-01
FNL
12355
S0020312
JAGDISH KUMAR
19/77 DIGGI BAZAR WADHWANI MARKET
AJMER PIN : 305001
305001
20312
5
325.00
656273
06-May
FNL
12356
S0020313
DEEPAK KUMAR
C/O K T ENTERPRISES KAVANDAS PURA
MADAR GATE AJMER PIN : 305001
305001
20313
5
325.00
656274
06-May
FNL
12356
S0020313
DEEPAK KUMAR
305001
321410
50
720.00
931383
10-Sep
FNL
12357
S0020314
THANWAR DAS
305001
20314
5
325.00
656275
06-May
FNL
12357
S0020314
THANWAR DAS
305001
36702
50
805.00
185260
13-Dec
INT
12358
S0020315
KALU MAL
305001
20315
5
325.00
656276
06-May
FNL
12358
S0020315
KALU MAL
305001
36703
50
805.00
185261
13-Dec
INT
12359
S0020316
DILIP SERNANI
C/O HOT CHAND 10/6 VAISHALI NAGAR
AJMER 305001
305001
26876
20
800.00
389884
03-Feb
FNL
12360
S0020318
MANJU SHARMA
W/O D K SHARMA C/O R P SHARMA 238
1 VIVEK MARG KUNDAN NAGAR AJMER
305001
20316
5
325.00
656277
06-May
FNL
AJMER
305001
SRL
FOLIO NO
NAME
ADD1
ADD2
12361
S0020319
RAJESH CHOUDHARY
C/O SAPNA FINANCE PVT LTD DIGGI
12361
S0020319
RAJESH CHOUDHARY
12361
S0020319
RAJESH CHOUDHARY
12361
S0020319
12362
12362
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
CHOWK AJMER PIN : 305001
305001
20317
10
650.00
656278
06-May
FNL
305001
22005
10
1000.00
602506
05-Apr
FNL
305001
36628
100
1450.00
115770
12-Nov
INT
RAJESH CHOUDHARY
305001
36704
100
1610.00
169721
13-Dec
INT
S0020320
PITAMBAR CHAWLA
185/18 SAUDAGAR MOHALLA DIGGI
305001
20318
5
325.00
656279
06-May
FNL
S0020320
PITAMBAR CHAWLA
305001
36629
50
725.00
115771
12-Nov
INT
12362
S0020320
PITAMBAR CHAWLA
305001
36705
50
805.00
185262
13-Dec
INT
12362
S0020320
PITAMBAR CHAWLA
305001
419249
50
360.00
14086
11-Oct
INT
12362
S0020320
PITAMBAR CHAWLA
305001
522700
50
460.00
46492
11-Oct
FNL
12363
S0020322
CHAINSUKH RATHI
1 KRISHNA COLONY PUSHKAR ROAD
AJMER PIN : 305001
305001
1529
35
2275.00
637491
06-May
FNL
12364
S0020323
KAMALKANT MAHESHWARI
33 MAHAVEER COLONY PUSHKAR ROAD
AJMER PIN : 305001
305001
1530
35
2275.00
637492
06-May
FNL
12365
S0020324
RANJANA JAISWAL
F 17 INDUSTRIAL ARE PARWATPURA
AJMER RAJASTHAN
0
670
45
2925.00
636629
06-May
FNL
12366
S0020325
JUGGI LAL JAISWAL
F 17 INDUSTRIAL AREA PARWATPURA]
AJMER RAJASTHAN
0
671
45
2925.00
636630
06-May
FNL
12366
S0020325
JUGGI LAL JAISWAL
F 17 INDUSTRIAL AREA PARWATPURA]
AJMER RAJASTHAN
0
956
45
4500.00
512879
04-Mar
FNL
12367
S0020326
OM PRAKASH SHARMA
H NO 16/112 PURANI MANDI AJMER
0
5830
10
650.00
641792
06-May
FNL
12368
S0020327
VIMAL CHAND LODHA
CHANCHAL KANWAR LODHA CHARITABLE
TRUST 37 A ADARSH NAGAR AJMER PIN
305008
20550
20
1300.00
656511
06-May
FNL
12369
S0020328
KAILASH CHANDRA UPADHYAY
TOSHNIWAL INDUSTRIES PVT LTD
PARWATPURA AJMER
12370
S0020329
MAHESH TOSHNIWAL
PLOT NO-7, H NO-225/47
KUNDAN NAGAR
12371
S0020331
SUNITA NAWAL
12372
S0020332
GAYATRI RATHI
1 KRISHNA COLONY PUSHKAR ROAD
12373
S0020333
MANJU NAWAL
AJMER PIN : 305001
305001
1533
35
2275.00
637495
06-May
FNL
12374
S0020334
RAM JAS NAWAL
AJMER PIN : 305001
305001
1534
35
2275.00
637496
06-May
FNL
12375
S0020335
REKHA TOSHNIWAL
PLOT NO-7, H NO-225/47
KUNDAN NAGAR
305007
20530
20
1300.00
656491
06-May
FNL
12376
S0020336
KRISHNA GOPAL NAWAL
AJMER PIN : 305001
305001
1535
35
2275.00
637497
06-May
FNL
12377
S0020337
GURUMUKH BATRA
29 SINDHUWADI PAHARGANJ AJMER PIN
: 305001
305001
20319
10
650.00
656280
06-May
FNL
12377
S0020337
GURUMUKH BATRA
: 305001
305001
26887
10
400.00
389895
03-Feb
FNL
12377
S0020337
GURUMUKH BATRA
: 305001
305001
27674
10
350.00
0
00-01
FNL
12378
S0020341
GAURI SHANKAR SHARMA
HOUSE NO 452/22 KASLIWAL BHAWAN
SHIV NAGAR NASIRABAD ROAD AJMER
305001
20320
5
325.00
656281
06-May
FNL
12379
S0020342
SHANTA DEVI NAWAL
AJMER
0
672
35
2275.00
636631
06-May
FNL
: 305008
ADD4
WAR MIXR
YEAR
TYPE
0
8556
10
1000.00
520479
04-Mar
FNL
305007
20529
20
1300.00
656490
06-May
FNL
AJMER PIN : 305001
305001
1531
35
2275.00
637493
06-May
FNL
AJMER PIN : 305001
305001
1532
35
2275.00
637494
06-May
FNL
AJMER
AJMER
ADD1
ADD2
SRL
FOLIO NO
NAME
ADD3
12380
S0020343
KISHAN KUMAR
C/O GOVIND PROVISION STORE
PARBATPURA AJMER
0
5831
10
650.00
641793
06-May
FNL
12381
S0020344
KRISHNA KUMAR GUPTA
SOBHAG CLUB
NEAR DR TAK DENTAL
CIVIL LINES AJMER
305006
20512
5
325.00
656473
06-May
FNL
12381
S0020344
KRISHNA KUMAR GUPTA
SOBHAG CLUB
NEAR DR TAK DENTAL
CIVIL LINES AJMER
305006
223161
50
600.00
877831
09-Aug
FNL
12381
S0020344
KRISHNA KUMAR GUPTA
SOBHAG CLUB
NEAR DR TAK DENTAL
CIVIL LINES AJMER
305006
26889
5
200.00
389897
03-Feb
FNL
12382
S0020345
M G TOSHNIWAL
TOSHNIWAL INDUSTRIES PVT LTD AJMER
0
673
45
2925.00
636632
06-May
FNL
12383
S0020347
BABU LAL MOTIANI
C/O BHARAT BHUSHAN PANJAB NATIONAL
BANK K RD AJMER
0
111575
5
500.00
811700
08-Jul
FNL
12383
S0020347
BABU LAL MOTIANI
BANK K RD AJMER
0
212038
50
600.00
866711
09-Aug
FNL
12383
S0020347
BABU LAL MOTIANI
BANK K RD AJMER
0
311281
50
720.00
921258
10-Sep
FNL
12383
S0020347
BABU LAL MOTIANI
BANK K RD AJMER
0
512685
86
791.00
36477
11-Oct
FNL
12383
S0020347
BABU LAL MOTIANI
BANK K RD AJMER
0
5832
5
325.00
641794
06-May
FNL
12384
S0020351
ASHOK KHILNANI
A-53
MADHUBAN COLONY
305007
5833
5
325.00
641795
06-May
FNL
12385
S0020352
K M DAGDI
327/36 LOHA KHAN AJMER PIN :
305001
305001
20321
5
325.00
656282
06-May
FNL
12386
S0020353
NARAIN DAS BHAGIA
S K 12 JANTA COLONY VAISHALI NAGAR
AJMER
0
111576
5
500.00
811701
08-Jul
FNL
12386
S0020353
NARAIN DAS BHAGIA
AJMER
0
3465
5
175.00
0
00-01
FNL
12386
S0020353
NARAIN DAS BHAGIA
AJMER
0
5133
5
200.00
363232
03-Feb
FNL
12386
S0020353
NARAIN DAS BHAGIA
AJMER
0
5834
5
325.00
641796
06-May
FNL
12386
S0020353
NARAIN DAS BHAGIA
AJMER
0
6587
5
250.00
445276
03-Feb
INT
12386
S0020353
NARAIN DAS BHAGIA
AJMER
0
8067
5
500.00
588046
05-Apr
FNL
12386
S0020353
NARAIN DAS BHAGIA
AJMER
0
8531
5
250.00
752978
07-Jun
FNL
12387
S0020354
LAXMI KANT SHARMA
62/27 JONESGANJ AJMER
0
36648
50
725.00
106226
12-Nov
INT
12387
S0020354
LAXMI KANT SHARMA
0
36724
50
805.00
177886
13-Dec
INT
12387
S0020354
LAXMI KANT SHARMA
0
5835
5
325.00
641797
06-May
FNL
12388
S0020355
SUNITA FATEHPURIA
4 ANASAGAR LINK ROAD AJMER
0
674
45
2925.00
636633
06-May
FNL
12389
S0020356
MOHAN KISHORE MISHRA
8 NEW COLONY ADARSHNAGAR AJMER PIN
: 305001
305001
20322
5
325.00
656283
06-May
FNL
12390
S0020357
SHYAM CHARNAL
CHARNAL FILLING STATION PARBATPURA
BYEPASS AJMER
0
5836
10
650.00
641798
06-May
FNL
12391
S0020358
RAN VIJAY SINGH
OPP IB M COLONY BALUPURA ROAD
ADARSH NAGAR AJMER
0
5837
5
325.00
641799
06-May
FNL
12392
S0020359
RAM SWAROOP SHARMA
F 13 MEERSHALI COLONY AJMER
0
36652
50
725.00
106228
12-Nov
INT
12392
S0020359
RAM SWAROOP SHARMA
0
36728
50
805.00
177888
13-Dec
INT
12392
S0020359
RAM SWAROOP SHARMA
0
408499
50
360.00
3336
11-Oct
INT
NAKA MADAR
ADD4
AJMER (RAJ)
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
SRL
FOLIO NO
NAME
ADD1
12392
S0020359
RAM SWAROOP SHARMA
12392
S0020359
RAM SWAROOP SHARMA
12393
S0020360
CHANDER MOHAN ARORA
G 556 MAHARWALI ROAD VAISHALI
12393
S0020360
CHANDER MOHAN ARORA
12393
S0020360
12393
S0020360
12393
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
0
512690
50
460.00
36482
11-Oct
FNL
0
5838
5
325.00
641800
06-May
FNL
NAGAR AJMER
0
212044
50
600.00
866717
09-Aug
FNL
NAGAR AJMER
0
311287
50
720.00
921264
10-Sep
FNL
CHANDER MOHAN ARORA
NAGAR AJMER
0
36653
50
725.00
106229
12-Nov
INT
CHANDER MOHAN ARORA
NAGAR AJMER
0
36729
50
805.00
177889
13-Dec
INT
S0020360
CHANDER MOHAN ARORA
NAGAR AJMER
0
408500
50
360.00
3337
11-Oct
INT
12393
S0020360
CHANDER MOHAN ARORA
NAGAR AJMER
0
512691
50
460.00
36483
11-Oct
FNL
12393
S0020360
CHANDER MOHAN ARORA
NAGAR AJMER
0
5839
5
325.00
641801
06-May
FNL
12394
S0020361
KANTA BATRA
36 SINDHUBARI PAHARGANJ AJMER
0
111582
10
1000.00
811707
08-Jul
FNL
12394
S0020361
KANTA BATRA
0
5139
10
400.00
363238
03-Feb
FNL
12394
S0020361
KANTA BATRA
0
5840
10
650.00
641802
06-May
FNL
12394
S0020361
KANTA BATRA
0
6593
10
500.00
445282
03-Feb
INT
12394
S0020361
KANTA BATRA
0
8568
10
1000.00
520491
04-Mar
FNL
12395
S0020363
MOTILAL THAKUR
74 ANASAGAR LINK ROAD AJMER PIN :
305001
305001
20323
10
650.00
656284
06-May
FNL
12395
S0020363
MOTILAL THAKUR
305001
305001
21837
10
500.00
711316
07-Jun
INT
12395
S0020363
MOTILAL THAKUR
305001
305001
22011
10
1000.00
602512
05-Apr
FNL
12395
S0020363
MOTILAL THAKUR
305001
305001
223005
100
1200.00
877675
09-Aug
FNL
12395
S0020363
MOTILAL THAKUR
305001
305001
22645
10
500.00
767095
07-Jun
FNL
12395
S0020363
MOTILAL THAKUR
305001
305001
26895
10
400.00
389903
03-Feb
FNL
12395
S0020363
MOTILAL THAKUR
305001
305001
27682
10
350.00
0
00-01
FNL
12395
S0020363
MOTILAL THAKUR
305001
305001
321419
100
1440.00
931392
10-Sep
FNL
12395
S0020363
MOTILAL THAKUR
305001
305001
419254
100
720.00
14091
11-Oct
INT
12395
S0020363
MOTILAL THAKUR
305001
305001
522705
100
920.00
46497
11-Oct
FNL
12396
S0020364
PALLAVI MAHESHWARI
GOPIKA NEAR OLD OCTRAI POST
NASIRABAD ROAD AJMER
0
36656
100
1450.00
106231
12-Nov
INT
12396
S0020364
PALLAVI MAHESHWARI
0
36732
100
1610.00
166254
13-Dec
INT
12396
S0020364
PALLAVI MAHESHWARI
0
5841
10
650.00
641803
06-May
FNL
12396
S0020364
PALLAVI MAHESHWARI
0
7536
10
500.00
697013
07-Jun
INT
12397
S0020365
PRASHANT MAHESHWARI
GOPIKA NEAR OLD OCTRAI POST NASIRA
BAD ROAD AJMER RAJASTHAN
0
212047
100
1200.00
866720
09-Aug
FNL
SRL
FOLIO NO
NAME
ADD1
12397
S0020365
PRASHANT MAHESHWARI
GOPIKA NEAR OLD OCTRAI POST NASIRA
12398
S0020366
SANJAY MITTAL
SHREE SADAN 182 ADRASH NAGAR AJMER
12399
S0020367
MAHESH CHANDRA SHARMA
35/39 VIGGAN NAGAR ADARSH NAGAR
12399
S0020367
MAHESH CHANDRA SHARMA
12400
S0020368
12400
S0020368
12400
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
BAD ROAD AJMER RAJASTHAN
0
5842
10
650.00
641804
06-May
FNL
PIN : 305001
305001
20324
5
325.00
656285
06-May
FNL
AJMER PIN : 305001
305001
20325
5
325.00
656286
06-May
FNL
35/39 VIGGAN NAGAR ADARSH NAGAR
AJMER PIN : 305001
305001
27684
5
175.00
0
00-01
FNL
BIRMA DEVI SHARMA
35/39 VIGYAN NAGAR ADARSH NAGAR
AJMER PIN : 305001
305001
124313
5
500.00
824444
08-Jul
FNL
BIRMA DEVI SHARMA
AJMER PIN : 305001
305001
20326
5
325.00
656287
06-May
FNL
S0020368
BIRMA DEVI SHARMA
AJMER PIN : 305001
305001
36660
50
725.00
115778
12-Nov
INT
12400
S0020368
BIRMA DEVI SHARMA
AJMER PIN : 305001
305001
36736
50
805.00
185268
13-Dec
INT
12401
S0020369
JYOTI VARMA
707/202 THIRD STREET BIHARI GANJ
AJMER
12402
S0020370
KAVITA DHANWANI
NEERAJ TEASING IND
F 54 RIICO IND AREA
12403
S0020371
NAND KISHORE BHAMBHANI
185 C II NEAR SINDHI MANDIR ADARSH
12404
S0020372
SHANKER LAL DHANWANI
NEERAJ TEASING INDSTRIES F 54
INDUSTRIAL AREA PARVATPURA AJMER
12405
S0020373
NEERAJ DHANWANI
PLAT NO 30 SANT LILA SHAH SINDHI
12405
S0020373
NEERAJ DHANWANI
12405
S0020373
NEERAJ DHANWANI
12405
S0020373
12405
12405
0
5843
5
325.00
641805
06-May
FNL
20327
5
325.00
656288
06-May
FNL
305001
20328
5
325.00
656289
06-May
FNL
PIN : 305002
305002
20482
5
325.00
656443
06-May
FNL
COLONY DHALA BHATA ROAD AJMER PIN
: 305001
305001
124316
5
500.00
824447
08-Jul
FNL
: 305001
305001
20329
5
325.00
656290
06-May
FNL
: 305001
305001
223011
50
600.00
877681
09-Aug
FNL
NEERAJ DHANWANI
: 305001
305001
321425
50
720.00
931398
10-Sep
FNL
S0020373
NEERAJ DHANWANI
: 305001
305001
36664
50
725.00
115781
12-Nov
INT
S0020373
NEERAJ DHANWANI
: 305001
305001
36740
50
805.00
185271
13-Dec
INT
12405
S0020373
NEERAJ DHANWANI
: 305001
305001
419260
50
360.00
14097
11-Oct
INT
12405
S0020373
NEERAJ DHANWANI
: 305001
305001
522711
50
460.00
46503
11-Oct
FNL
12406
S0020374
SUNITA BIJAWAT
16/100 PURANI MANDI AJMER
0
111585
5
500.00
811710
08-Jul
FNL
12406
S0020374
SUNITA BIJAWAT
0
212048
50
600.00
866721
09-Aug
FNL
12406
S0020374
SUNITA BIJAWAT
0
5844
5
325.00
641806
06-May
FNL
12406
S0020374
SUNITA BIJAWAT
0
6598
5
250.00
445287
03-Feb
INT
12406
S0020374
SUNITA BIJAWAT
0
7539
5
250.00
697016
07-Jun
INT
12407
S0020375
NARAYAN PRASAD MITTAL
SHREE NIKUNJ A-14-15
RIICO HOUSING COLONY
PARBATPURA AJMER
RAJASTHAN
305002
20330
5
325.00
656291
06-May
FNL
12407
S0020375
NARAYAN PRASAD MITTAL
SHREE NIKUNJ A-14-15
RIICO HOUSING COLONY
PARBATPURA AJMER
RAJASTHAN
305002
27689
5
175.00
0
00-01
FNL
12408
S0020377
MUKTA AGARWAL
PEELI KOTHI KAISERGANJ AJMER
305001
20331
10
650.00
656292
06-May
FNL
12408
S0020377
MUKTA AGARWAL
305001
223013
100
1200.00
877683
09-Aug
FNL
PARBATPURA
AJMER RAJ
SRL
FOLIO NO
NAME
ADD1
ADD2
12408
S0020377
12409
S0020378
MUKTA AGARWAL
VISHNU PARASAR
459/18 PRAKASH ROAD ]NAGRA AJMER
12410
S0020379
SUKH DEV PRASAD SHARMA
NEAR 1 6 10 DHOLA BHATA AJMER
12411
S0020383
SHYAM NARAYAN KAUL
43/1147 NIRMAL KUNJ
NEAR UIT COLONY
12412
S0020386
ANIL KUMAR LAHOTI
C/O ARAVALI MINERALS PVT LTD
SILORA ROAD PURUSHOTTAM NAGAR
12413
S0020387
SARLA SARDA
6/334 GALMAL GALI KARAKKA CHOWK
AJMER
12414
S0020389
M KUMAR SHARDA
AJMER FOOD PRODUCTS P LTD F 65 66
INDUSTRIAL AREA PARSATPURA AJMER
12415
S0020390
MANOJ K SHARDA
12416
S0020391
MANOJ SHARDA
12417
S0020392
M K SHARDA
12418
S0020395
DHAN RAJ BALDWA
SHANKAR SADAN CHANDRA COLONY
12418
S0020395
DHAN RAJ BALDWA
12418
S0020395
12418
S0020395
12418
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
305001
419262
100
720.00
14099
11-Oct
INT
0
5845
5
325.00
641807
06-May
FNL
0
5846
5
325.00
641808
06-May
FNL
DHOLABHATA AJMER (RAJ)
305008
20551
5
325.00
656512
06-May
FNL
KISHANGARH DISTT AJMER PIN :
305802
21025
5
325.00
656986
06-May
FNL
0
5847
5
325.00
641809
06-May
FNL
PIN : 305001
305001
20332
5
325.00
656293
06-May
FNL
PIN : 305001
305001
20333
5
325.00
656294
06-May
FNL
0
5848
5
325.00
641810
06-May
FNL
PIN : 305001
305001
20334
5
325.00
656295
06-May
FNL
MADANGANJ KISHANGARH
0
111590
10
1000.00
811715
08-Jul
FNL
0
212052
100
1200.00
866725
09-Aug
FNL
DHAN RAJ BALDWA
0
311295
100
1440.00
921272
10-Sep
FNL
DHAN RAJ BALDWA
0
36675
100
1450.00
106237
12-Nov
INT
S0020395
DHAN RAJ BALDWA
0
36751
100
1610.00
166256
13-Dec
INT
12418
S0020395
DHAN RAJ BALDWA
0
408508
100
720.00
3345
11-Oct
INT
12418
S0020395
DHAN RAJ BALDWA
0
512699
100
920.00
36491
11-Oct
FNL
12418
S0020395
DHAN RAJ BALDWA
0
5849
10
650.00
641811
06-May
FNL
12418
S0020395
DHAN RAJ BALDWA
0
7544
10
500.00
697021
07-Jun
INT
12418
S0020395
DHAN RAJ BALDWA
0
8083
10
1000.00
588062
05-Apr
FNL
12419
S0020396
VEENA GARG
G 8 MAKERWALI ROAD AJMER
0
111591
10
1000.00
811716
08-Jul
FNL
12419
S0020396
VEENA GARG
0
212053
100
1200.00
866726
09-Aug
FNL
12419
S0020396
VEENA GARG
0
311296
100
1440.00
921273
10-Sep
FNL
12419
S0020396
VEENA GARG
0
36676
100
1450.00
106238
12-Nov
INT
12419
S0020396
VEENA GARG
0
36752
100
1610.00
166257
13-Dec
INT
12419
S0020396
VEENA GARG
0
408509
100
720.00
3346
11-Oct
INT
12419
S0020396
VEENA GARG
0
512700
100
920.00
36492
11-Oct
FNL
12419
S0020396
VEENA GARG
0
5850
10
650.00
641812
06-May
FNL
12419
S0020396
VEENA GARG
0
8547
10
500.00
752994
07-Jun
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
12420
S0020397
AVTAR SINGH RAI
E-98
12420
S0020397
AVTAR SINGH RAI
E-98
12420
S0020397
AVTAR SINGH RAI
12421
S0020398
12421
12421
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
SHASTRI NAGAR
AJMER
0
5851
10
650.00
641813
06-May
FNL
SHASTRI NAGAR
AJMER
0
8085
10
1000.00
588064
05-Apr
FNL
E-98
SHASTRI NAGAR
AJMER
0
8582
10
1000.00
520505
04-Mar
FNL
PUSHPINDER SINGH GREWAL
E 315 SHASTRI NAGAR AJMER
RAJASTHAN
0
111593
10
1000.00
811718
08-Jul
FNL
S0020398
RAJASTHAN
0
212055
100
1200.00
866728
09-Aug
FNL
S0020398
RAJASTHAN
0
311298
100
1440.00
921275
10-Sep
FNL
12421
S0020398
RAJASTHAN
0
3490
10
350.00
0
00-01
FNL
12421
S0020398
RAJASTHAN
0
36678
100
1450.00
106240
12-Nov
INT
12421
S0020398
RAJASTHAN
0
36754
100
1610.00
166259
13-Dec
INT
12421
S0020398
RAJASTHAN
0
408511
100
720.00
3348
11-Oct
INT
12421
S0020398
RAJASTHAN
0
512702
100
920.00
36494
11-Oct
FNL
12421
S0020398
RAJASTHAN
0
5158
10
400.00
363257
03-Feb
FNL
12421
S0020398
RAJASTHAN
0
5852
10
650.00
641814
06-May
FNL
12421
S0020398
RAJASTHAN
0
6611
10
500.00
445300
03-Feb
INT
12421
S0020398
RAJASTHAN
0
7547
10
500.00
697024
07-Jun
INT
12421
S0020398
RAJASTHAN
0
8086
10
1000.00
588065
05-Apr
FNL
12421
S0020398
RAJASTHAN
0
8549
10
500.00
752996
07-Jun
FNL
12421
S0020398
RAJASTHAN
0
8583
10
1000.00
520506
04-Mar
FNL
12422
S0020400
BHAGWAN SINGH
PLOT NO 16 NEAR RASHAN SHOP ANAND
PURI AJMER
0
212056
50
600.00
866729
09-Aug
FNL
12422
S0020400
BHAGWAN SINGH
PLOT NO 16 NEAR RASHAN SHOP ANAND
PURI AJMER
0
5853
5
325.00
641815
06-May
FNL
12423
S0020401
JODHA RAM
C/O DURGA DIESELS BYE PASS JAIPUR
ROAD ALAKHUPURA AJMER
0
111595
5
500.00
811720
08-Jul
FNL
12423
S0020401
JODHA RAM
0
5854
5
325.00
641816
06-May
FNL
12423
S0020401
JODHA RAM
0
8551
5
250.00
752998
07-Jun
FNL
12424
S0020402
NARESH GOEL
ARAVALI MINERALS P LTD SILORA ROAD
PURUSHOTTAM NAGAR KISHANGARH DISTT
AJMER PIN : 305802
305802
124923
5
500.00
825054
08-Jul
FNL
12424
S0020402
NARESH GOEL
AJMER PIN : 305802
305802
21026
5
325.00
656987
06-May
FNL
12424
S0020402
NARESH GOEL
AJMER PIN : 305802
305802
223572
50
600.00
878242
09-Aug
FNL
12424
S0020402
NARESH GOEL
AJMER PIN : 305802
305802
22523
5
250.00
712002
07-Jun
INT
12424
S0020402
NARESH GOEL
AJMER PIN : 305802
305802
22711
5
500.00
603212
05-Apr
FNL
12424
S0020402
NARESH GOEL
AJMER PIN : 305802
305802
23318
5
250.00
767768
07-Jun
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
12424
S0020402
NARESH GOEL
12424
S0020402
NARESH GOEL
12424
S0020402
NARESH GOEL
12424
S0020402
NARESH GOEL
12424
S0020402
12424
S0020402
12425
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
AJMER PIN : 305802
305802
27977
5
250.00
462584
03-Feb
INT
AJMER PIN : 305802
305802
321971
50
720.00
931944
10-Sep
FNL
AJMER PIN : 305802
305802
36680
80
1160.00
116287
12-Nov
INT
AJMER PIN : 305802
305802
36756
80
1288.00
185688
13-Dec
INT
NARESH GOEL
AJMER PIN : 305802
305802
419841
50
360.00
14678
11-Oct
INT
NARESH GOEL
AJMER PIN : 305802
305802
523259
80
736.00
47051
11-Oct
FNL
S0020404
ARUN KABRA
STANDARD ALLOYS INDIA PVT LTD F 26
B PARWATPURA AJMER
0
5855
5
325.00
641817
06-May
FNL
12426
S0020405
VINOD KUMAR
GOPIKA NEAR OLD COTRAI POST
0
36682
100
1450.00
106243
12-Nov
INT
12426
S0020405
VINOD KUMAR
GOPIKA NEAR OLD COTRAI POST
0
5856
10
650.00
641818
06-May
FNL
12427
S0020406
AMIT JAIN
C/O VISENDRA KUMAR JAIN SRIPATI
IRON 4 STEEL MILL I ESTATE AJMER
0
5857
10
650.00
641819
06-May
FNL
12428
S0020408
VINOD KUMAR MAHESHWARI
0
408517
100
720.00
3354
11-Oct
INT
12428
S0020408
VINOD KUMAR MAHESHWARI
0
5858
10
650.00
641820
06-May
FNL
12429
S0020409
SAMPAT RAJ SHARMA
484/B POLICE LINE CHAURAHA AJMER
0
5859
5
325.00
641821
06-May
FNL
12430
S0020411
YASHODA KRISHNANI
E 426 SHASTRI NAGAR AJMER PIN :
305001
305001
20335
5
325.00
656296
06-May
FNL
12431
S0020412
LALA BANG
AJMER ROAD
MADAN GANJ
KISHAN GARH
305801
124816
5
500.00
824947
08-Jul
FNL
12431
S0020412
LALA BANG
AJMER ROAD
MADAN GANJ
KISHAN GARH
305801
20897
5
325.00
656858
06-May
FNL
12431
S0020412
LALA BANG
AJMER ROAD
MADAN GANJ
KISHAN GARH
305801
223481
50
600.00
878151
09-Aug
FNL
12431
S0020412
LALA BANG
AJMER ROAD
MADAN GANJ
KISHAN GARH
305801
22398
5
250.00
711877
07-Jun
INT
12431
S0020412
LALA BANG
AJMER ROAD
MADAN GANJ
KISHAN GARH
305801
22595
5
500.00
603096
05-Apr
FNL
12431
S0020412
LALA BANG
AJMER ROAD
MADAN GANJ
KISHAN GARH
305801
23194
5
250.00
767644
07-Jun
FNL
12431
S0020412
LALA BANG
AJMER ROAD
MADAN GANJ
KISHAN GARH
305801
27806
5
250.00
462413
03-Feb
INT
12431
S0020412
LALA BANG
AJMER ROAD
MADAN GANJ
KISHAN GARH
305801
28005
5
200.00
391013
03-Feb
FNL
12431
S0020412
LALA BANG
AJMER ROAD
MADAN GANJ
KISHAN GARH
305801
28832
5
175.00
0
00-01
FNL
12431
S0020412
LALA BANG
AJMER ROAD
MADAN GANJ
KISHAN GARH
305801
321887
50
720.00
931860
10-Sep
FNL
12431
S0020412
LALA BANG
AJMER ROAD
MADAN GANJ
KISHAN GARH
305801
36686
50
725.00
116215
12-Nov
INT
12431
S0020412
LALA BANG
AJMER ROAD
MADAN GANJ
KISHAN GARH
305801
36762
50
805.00
185622
13-Dec
INT
12431
S0020412
LALA BANG
AJMER ROAD
MADAN GANJ
KISHAN GARH
305801
419749
50
360.00
14586
11-Oct
INT
12431
S0020412
LALA BANG
AJMER ROAD
MADAN GANJ
KISHAN GARH
305801
523186
50
460.00
46978
11-Oct
FNL
12432
S0020413
RAMESH CHAND MALOO
CHOUDHARY MOHALLI NARENA DISTT
JAIPUR
0
5860
10
650.00
641822
06-May
FNL
ADD1
ADD2
SRL
FOLIO NO
NAME
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
12433
S0020414
SANGEETA SOMANI
67 MAHAVEER COLONY AJMER ROAD
MADANGARJ KISHANGARH
0
5861
10
650.00
641823
06-May
FNL
12434
S0020415
RAJ KUMAR GODHA
GODHA SADAN OSWALI MOHALLA MADAN
GUNJ KISHANGARH
0
5862
15
975.00
641824
06-May
FNL
12435
S0020416
MAHAVIR PRASAD VYAS
MANTRION KA MOHALLA
PARBATSAR
DISTT NAGAUR
341512
36933
10
650.00
672895
06-May
FNL
12435
S0020416
MAHAVIR PRASAD VYAS
MANTRION KA MOHALLA
PARBATSAR
DISTT NAGAUR
341512
55042
10
400.00
418051
03-Feb
FNL
12436
S0020417
PRABHA DEVI SOMANI
69 MAHAVIR COLONY AJMER ROAD
KISHANGARH
0
5863
15
975.00
641825
06-May
FNL
12437
S0020421
PURSHOTAM DAS BHAGTANI
BHAGWAN DAS PURUSHOTAM DAS DR NAND
LAL MARG AJMER
0
5864
10
650.00
641826
06-May
FNL
12438
S0020423
INDER KUMAR BHAGTANI
BHAGWAN DAS PURSHOTAM DAS DR NAND
LAL MARG AJMER
0
5865
10
650.00
641827
06-May
FNL
12438
S0020423
INDER KUMAR BHAGTANI
BHAGWAN DAS PURSHOTAM DAS DR NAND
LAL MARG AJMER
0
7560
10
500.00
697037
07-Jun
INT
12439
S0020427
DEVI DUTT AGARWAL
BIRAJ LAL MOTI LAL SURAJ GARH
MANDI DIST JHUNJHUNU PIN : 333029
333029
32675
5
325.00
668637
06-May
FNL
12440
S0020429
LAXMAN SINGH RAWAT
GEHLOT TRADERS SRI NAGAR ROAD PIN
: 305001
305001
124323
5
500.00
824454
08-Jul
FNL
12440
S0020429
LAXMAN SINGH RAWAT
: 305001
305001
20336
5
325.00
656297
06-May
FNL
12440
S0020429
LAXMAN SINGH RAWAT
: 305001
305001
21850
5
250.00
711329
07-Jun
INT
12440
S0020429
LAXMAN SINGH RAWAT
: 305001
305001
223018
50
600.00
877688
09-Aug
FNL
12440
S0020429
LAXMAN SINGH RAWAT
: 305001
305001
22658
5
250.00
767108
07-Jun
FNL
12440
S0020429
LAXMAN SINGH RAWAT
: 305001
305001
23551
5
500.00
535473
04-Mar
FNL
12440
S0020429
LAXMAN SINGH RAWAT
: 305001
305001
26772
5
250.00
461379
03-Feb
INT
12440
S0020429
LAXMAN SINGH RAWAT
: 305001
305001
26915
5
200.00
389923
03-Feb
FNL
12440
S0020429
LAXMAN SINGH RAWAT
: 305001
305001
321432
50
720.00
931405
10-Sep
FNL
12440
S0020429
LAXMAN SINGH RAWAT
: 305001
305001
36769
50
805.00
185276
13-Dec
INT
12440
S0020429
LAXMAN SINGH RAWAT
: 305001
305001
419267
50
360.00
14104
11-Oct
INT
12440
S0020429
LAXMAN SINGH RAWAT
: 305001
305001
522717
50
460.00
46509
11-Oct
FNL
12441
S0020430
ASHOK KUMAR GANDHI
ASHOKA ELECTRONIC CORPORATION
305001
124324
5
500.00
824455
08-Jul
FNL
12441
S0020430
ASHOK KUMAR GANDHI
305001
20337
5
325.00
656298
06-May
FNL
12441
S0020430
ASHOK KUMAR GANDHI
305001
21851
5
250.00
711330
07-Jun
INT
12441
S0020430
ASHOK KUMAR GANDHI
305001
223019
50
600.00
877689
09-Aug
FNL
12441
S0020430
ASHOK KUMAR GANDHI
305001
22659
5
250.00
767109
07-Jun
FNL
12441
S0020430
ASHOK KUMAR GANDHI
305001
26773
5
250.00
461380
03-Feb
INT
12441
S0020430
ASHOK KUMAR GANDHI
305001
36770
50
805.00
185277
13-Dec
INT
12441
S0020430
ASHOK KUMAR GANDHI
305001
419268
50
360.00
14105
11-Oct
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
12441
S0020430
ASHOK KUMAR GANDHI
305001
12442
S0020431
ALKA GANDHI
305001
12442
S0020431
ALKA GANDHI
305001
12442
S0020431
ALKA GANDHI
305001
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
522718
50
460.00
46510
11-Oct
FNL
20338
5
325.00
656299
06-May
FNL
21852
5
250.00
711331
07-Jun
INT
223020
50
600.00
877690
09-Aug
FNL
12442
S0020431
ALKA GANDHI
305001
22660
5
250.00
767110
07-Jun
FNL
12442
S0020431
ALKA GANDHI
305001
23553
5
500.00
535475
04-Mar
FNL
12442
S0020431
ALKA GANDHI
305001
26774
5
250.00
461381
03-Feb
INT
12442
S0020431
ALKA GANDHI
305001
27704
5
175.00
0
00-01
FNL
12442
S0020431
ALKA GANDHI
305001
321434
50
720.00
931407
10-Sep
FNL
12442
S0020431
ALKA GANDHI
305001
36771
50
805.00
185278
13-Dec
INT
12442
S0020431
ALKA GANDHI
305001
419269
50
360.00
14106
11-Oct
INT
12442
S0020431
ALKA GANDHI
305001
522719
50
460.00
46511
11-Oct
FNL
12443
S0020433
SATYA NARAIN GEHLOT
HOUSE NO 29/417 NAYA GHAR GULAB
BARI AJMER
0
5866
5
325.00
641828
06-May
FNL
12444
S0020434
RAM LAL MINROT
112/29 MISTRI MOHALLA GULAB BARI
AJMER
0
512714
50
460.00
36506
11-Oct
FNL
12444
S0020434
RAM LAL MINROT
AJMER
0
5867
5
325.00
641829
06-May
FNL
12444
S0020434
RAM LAL MINROT
AJMER
0
7562
5
250.00
697039
07-Jun
INT
12445
S0020435
RAJESH TYAGI
GANDHI NAGAR NAKA MADAR AJMER RAJ
PIN : 305007
305007
27985
5
175.00
0
00-01
FNL
12446
S0020436
CHUNNI LAL DHARIWAL
C/O RADHASWAMI WOOD EORKS DHOLA
BHATA ROAD AJMER
0
5868
5
325.00
641830
06-May
FNL
12447
S0020437
NARENDRA KUMAR SHARMA
HOUSE NO 1721/30 PRAKASH ROAD
NAGRA NASIRABAD ROAD
AJMER
305001
3511
5
175.00
0
00-01
FNL
12448
S0020439
BANWARI LAL JOSHI
MOTI VIHAR COLONY 34 SHANTI KUNJ
NEAR VISHWAM STHALI PUSHKAR ROAD
AJMER
0
3513
5
175.00
0
00-01
FNL
12448
S0020439
BANWARI LAL JOSHI
AJMER
0
5181
5
200.00
363280
03-Feb
FNL
12448
S0020439
BANWARI LAL JOSHI
AJMER
0
6634
5
250.00
445323
03-Feb
INT
12449
S0020441
SANJAY BANSAL
102/28 BHAJAN GANJ AJMER PIN :
305008
305008
20552
5
325.00
656513
06-May
FNL
12450
S0020443
USHA G PUNJABI
H-6 GANDHI NAGAR AJMER PIN :
305007
305007
20531
5
325.00
656492
06-May
FNL
12451
S0020448
AJAI SHARMA
G-6 GANDHI NAGAR NAKA MADAR AJMER
PIN : 305007
305007
20532
5
325.00
656493
06-May
FNL
12452
S0020449
SHARAD GARG
AKANSHA PRAKASH NAGAR FOY SAGAR
ROAD AJMER RAJ PIN : 305001
305001
20339
5
325.00
656300
06-May
FNL
12452
S0020449
SHARAD GARG
305001
21853
5
250.00
711332
07-Jun
INT
12452
S0020449
SHARAD GARG
305001
26775
5
250.00
461382
03-Feb
INT
12452
S0020449
SHARAD GARG
305001
27706
5
175.00
0
00-01
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
12452
S0020449
SHARAD GARG
12452
S0020449
SHARAD GARG
12453
S0020452
ANIL KUMAR AGARWAL
12454
S0020454
12455
12456
ADD3
PINCODE
WAR NO
305001
36776
50
305001
522720
50
PUSHPANCHAL 53 ANASAGAR LINK
ROAD AJMER
0
675
45
ASHA YADAV
F-29 GANDHI NAGAR COLONY
NOKA MADAR
305001
20340
S0020456
GOPICHAND PUNJABI
H-6 GANDHI NAGAR NAKA MADAR AJMER
PIN : 305007
305007
S0020457
SUJAN SINGH
523/35 GULAB BARI SRI NAGAR ROAD
AJMER
0
12456
S0020457
SUJAN SINGH
AJMER
12456
S0020457
SUJAN SINGH
AJMER
12456
S0020457
SUJAN SINGH
AJMER
0
5869
5
325.00
641831
06-May
FNL
12457
S0020458
RAM KAUR
523/35 GULAB BARI RLY PHATAK SRI
NAGAR ROAD AJMER
0
5870
5
325.00
641832
06-May
FNL
12458
S0020459
SHEELA TALWAR
C-36 SECTOR 19
NOIDA
UTTAR PRADESH
201301
12188
5
325.00
648150
06-May
FNL
12458
S0020459
SHEELA TALWAR
C-36 SECTOR 19
NOIDA
UTTAR PRADESH
201301
15588
5
175.00
0
00-01
FNL
12458
S0020459
SHEELA TALWAR
C-36 SECTOR 19
NOIDA
UTTAR PRADESH
201301
36782
50
805.00
181009
13-Dec
INT
12459
S0020460
RAKESH KUMAR GUPTA
GOYAL NIWAS R K PURAM BHAJAN GANJ
305001
20341
5
325.00
656302
06-May
FNL
12460
S0020461
JYOTI KEWALRAMANI
J-11 PARSA NIWAS GANDHI NAGAR NAKA
MADAR AJMER PIN : 305007
305007
20534
5
325.00
656495
06-May
FNL
12460
S0020461
JYOTI KEWALRAMANI
J-11 PARSA NIWAS GANDHI NAGAR NAKA
MADAR AJMER PIN : 305007
305007
342137
50
720.00
952110
10-Sep
FNL
12461
S0020462
ARVIND BANSAL
B-71 M D COLONY GANDHI NAGAR NAKA
MADAR AJMER
0
5871
5
325.00
641833
06-May
FNL
12462
S0020464
NIRMALA SHARMA
26 ADARSH NAGAR AJMER
0
5872
10
650.00
641834
06-May
FNL
12462
S0020464
NIRMALA SHARMA
0
6641
10
500.00
445330
03-Feb
INT
12462
S0020464
NIRMALA SHARMA
0
8606
10
1000.00
520529
04-Mar
FNL
12463
S0020465
JAGDISH PRASAD SHARMA
A-62 NAKA MADAR UIT COLONY AJMER
PIN : 305007
305007
20535
5
325.00
656496
06-May
FNL
12464
S0020466
LALIT NARAIN JHONWAL
PLOT NO 2 GH 14 DHOLA BHATTA
COLONY AJMER
0
5873
5
325.00
641835
06-May
FNL
12465
S0020469
RAMESH CHANDER BHATIA
150-A PHASE 1 POCKET 1
MAYUR VIHAR
DELHI
110091
10908
20
1300.00
646870
06-May
FNL
12465
S0020469
MAYUR VIHAR
DELHI
110091
12576
20
1000.00
702053
07-Jun
INT
12465
S0020469
MAYUR VIHAR
DELHI
110091
27996
20
700.00
0
00-01
FNL
12466
S0020470
ARVIND SISODIA
366/29 NAYA GHAR GULAB BARI AJMER
0
5874
5
325.00
641836
06-May
FNL
12467
S0020471
DEVENDRA SHELHAWAT
B-2 MADHUBAN COLONY NAKA MADAR
AJMER
0
212075
50
600.00
866748
09-Aug
FNL
12467
S0020471
DEVENDRA SHELHAWAT
AJMER
0
36789
50
805.00
177904
13-Dec
INT
12467
S0020471
DEVENDRA SHELHAWAT
AJMER
0
5875
5
325.00
641837
06-May
FNL
AJMER
ADD4
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
805.00
185279
13-Dec
INT
460.00
46512
11-Oct
FNL
2925.00
636634
06-May
FNL
5
325.00
656301
06-May
FNL
20533
5
325.00
656494
06-May
FNL
36780
50
805.00
177899
13-Dec
INT
0
408526
50
360.00
3363
11-Oct
INT
0
512716
50
460.00
36508
11-Oct
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
12467
S0020471
DEVENDRA SHELHAWAT
AJMER
0
8610
5
500.00
520533
04-Mar
FNL
12468
S0020472
MANJU DEVI VAISHNAV
H NO 72 MOTI VIHAR COLONY NEAR
VISHRAM STHALI PUSHKAR ROAD AJMER
0
3527
5
175.00
0
00-01
FNL
12469
S0020473
KISHAN CHAND BUTANI
E-19 U&T COLONY NAKA MADAR AJMER
0
5876
5
325.00
641838
06-May
FNL
12469
S0020473
KISHAN CHAND BUTANI
E-19 U&T COLONY NAKA MADAR AJMER
0
7571
5
250.00
697048
07-Jun
INT
12470
S0020476
MOHANI DEVI
PLOT NO 20 OPP ADARSH NAGAR
STATION PANCHWATI COLONY AJMER PIN
: 305001
305001
20342
5
325.00
656303
06-May
FNL
12471
S0020477
MUKESH MACHIWAL
PLOT NO 20 OPP ADARSH NAGAR
STATION PANCHWATI COLONY AJMER PIN
: 305001
305001
20343
5
325.00
656304
06-May
FNL
12472
S0020478
RENU GUPTA
C/O D N GUPTA NEAR DAK BANGLOW
GANDHI NAGAR BHILWARA RAJ
0
111618
10
1000.00
811743
08-Jul
FNL
12472
S0020478
RENU GUPTA
0
3529
10
350.00
0
00-01
FNL
12472
S0020478
RENU GUPTA
0
5197
10
400.00
363296
03-Feb
FNL
12472
S0020478
RENU GUPTA
0
5877
10
650.00
641839
06-May
FNL
12472
S0020478
RENU GUPTA
0
6649
10
500.00
445338
03-Feb
INT
12472
S0020478
RENU GUPTA
0
7572
10
500.00
697049
07-Jun
INT
12472
S0020478
RENU GUPTA
0
8112
10
1000.00
588091
05-Apr
FNL
12472
S0020478
RENU GUPTA
0
8574
10
500.00
753021
07-Jun
FNL
12472
S0020478
RENU GUPTA
0
8612
10
1000.00
520535
04-Mar
FNL
12473
S0020479
SURENDRA SINGH
619/27 POLICE CHENKI WALI GALI RAM
GANJ AJMER
0
305650
200
2880.00
915627
10-Sep
FNL
12473
S0020479
SURENDRA SINGH
619/27 POLICE CHENKI WALI GALI RAM
GANJ AJMER
0
5878
20
1300.00
641840
06-May
FNL
12474
S0020480
SARWAN SINGH
523/35 GULAB BARI PHATAK SRI NAGAR
ROAD AJMER
0
305651
200
2880.00
915628
10-Sep
FNL
12474
S0020480
SARWAN SINGH
ROAD AJMER
0
36793
200
3220.00
166270
13-Dec
INT
12474
S0020480
SARWAN SINGH
ROAD AJMER
0
507117
200
1840.00
30909
11-Oct
FNL
12474
S0020480
SARWAN SINGH
ROAD AJMER
0
5879
20
1300.00
641841
06-May
FNL
12475
S0020482
DEVI SINGH RAWAT
VILLAGE BHUDOL JORAWARPURA POST
BHUDOL VIA GAGWANA PIN : 305023
305023
28114
5
175.00
0
00-01
FNL
12476
S0020483
KUNDAN SINGH RAWAT
S/O SURAJ SINGH RAWAT VILLAGE
MUHAMI VIA GAGWANA AJMER RAJ
0
111619
5
500.00
811744
08-Jul
FNL
12476
S0020483
KUNDAN SINGH RAWAT
0
212077
50
600.00
866750
09-Aug
FNL
12476
S0020483
KUNDAN SINGH RAWAT
0
311319
50
720.00
921296
10-Sep
FNL
12476
S0020483
KUNDAN SINGH RAWAT
0
3532
5
175.00
0
00-01
FNL
12476
S0020483
KUNDAN SINGH RAWAT
0
36719
50
725.00
106260
12-Nov
INT
12476
S0020483
KUNDAN SINGH RAWAT
0
36794
50
805.00
177906
13-Dec
INT
12476
S0020483
KUNDAN SINGH RAWAT
0
408536
50
360.00
3373
11-Oct
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
12476
S0020483
KUNDAN SINGH RAWAT
12476
S0020483
KUNDAN SINGH RAWAT
12476
S0020483
KUNDAN SINGH RAWAT
12476
S0020483
12476
12476
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
0
512724
50
460.00
36516
11-Oct
FNL
0
5200
5
200.00
363299
03-Feb
FNL
0
5880
5
325.00
641842
06-May
FNL
KUNDAN SINGH RAWAT
0
6652
5
250.00
445341
03-Feb
INT
S0020483
KUNDAN SINGH RAWAT
0
7575
5
250.00
697052
07-Jun
INT
S0020483
KUNDAN SINGH RAWAT
0
8113
5
500.00
588092
05-Apr
FNL
12476
S0020483
KUNDAN SINGH RAWAT
0
8577
5
250.00
753024
07-Jun
FNL
12477
S0020484
ALAM SHER
VILLAGE GUDHA POST NARELI VIA
MADAR AJMER
0
8614
5
500.00
520537
04-Mar
FNL
12478
S0020485
RAVI MALHOTRA
2-KA-6 SHASTRI NAGAR HOUSING BOARD
JAIPUR PIN : 302016
302016
17616
5
325.00
653578
06-May
FNL
12478
S0020485
RAVI MALHOTRA
JAIPUR PIN : 302016
302016
19247
5
250.00
708724
07-Jun
INT
12478
S0020485
RAVI MALHOTRA
JAIPUR PIN : 302016
302016
22991
5
250.00
457592
03-Feb
INT
12478
S0020485
RAVI MALHOTRA
JAIPUR PIN : 302016
302016
36720
50
725.00
113871
12-Nov
INT
12478
S0020485
RAVI MALHOTRA
JAIPUR PIN : 302016
302016
36795
50
805.00
183788
13-Dec
INT
12478
S0020485
RAVI MALHOTRA
JAIPUR PIN : 302016
302016
520819
50
460.00
44611
11-Oct
FNL
12479
S0020488
SHIVJI RAM CHAUHAN
2/19 MASTER COLONY AJMER ROAD
KEKRI DIST AJMER RAJASTHAN
305404
20680
10
650.00
656641
06-May
FNL
12480
S0020491
CHITAR MAL SHARMA
DADHICH SADAN KHIRKI GATE KEKRI
DISTT AJMER RAJASTHAN PIN :
305404
305404
20681
10
650.00
656642
06-May
FNL
12481
S0020492
BHANWAR SINGH RATHORE
V & POST KARONJE VIA BAGHERA TEH
KEKRI DISST AJMER RAJASTHAN PIN :
305415
305415
124707
5
500.00
824838
08-Jul
FNL
12481
S0020492
305415
305415
20765
5
325.00
656726
06-May
FNL
12481
S0020492
305415
305415
22272
5
250.00
711751
07-Jun
INT
12481
S0020492
305415
305415
223364
50
600.00
878034
09-Aug
FNL
12481
S0020492
305415
305415
23070
5
250.00
767520
07-Jun
FNL
12481
S0020492
305415
305415
28505
5
175.00
0
00-01
FNL
12481
S0020492
305415
305415
321773
50
720.00
931746
10-Sep
FNL
12481
S0020492
305415
305415
36798
50
805.00
185524
13-Dec
INT
12481
S0020492
305415
305415
419616
50
360.00
14453
11-Oct
INT
12481
S0020492
305415
305415
523051
50
460.00
46843
11-Oct
FNL
12482
S0020495
RAMESHWAR LAL RATHI
VNS COLLECTOR S B B J KEKRI
305404
20682
10
650.00
656643
06-May
FNL
12482
S0020495
RAMESHWAR LAL RATHI
305404
223302
100
1200.00
877972
09-Aug
FNL
12482
S0020495
RAMESHWAR LAL RATHI
305404
321712
100
1440.00
931685
10-Sep
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
12482
S0020495
RAMESHWAR LAL RATHI
12482
S0020495
RAMESHWAR LAL RATHI
305404
36724
100
1450.00
116040
12-Nov
INT
305404
36799
100
1610.00
169802
13-Dec
INT
12482
S0020495
RAMESHWAR LAL RATHI
305404
419550
100
720.00
14387
11-Oct
INT
12482
S0020495
RAMESHWAR LAL RATHI
305404
522989
100
920.00
46781
11-Oct
FNL
12483
S0020497
SUSHILA
ADARSH NAGAR JAIPUR ROAD KEKRI
305404
27308
10
500.00
12484
S0020504
SUNITA SHARMA
C/O SHRI RAM PAL TAILOR KALYAN
COLONY AJMER ROAD KEKRI DISTT
AJMER PIN : 305404
305404
124631
5
500.00
461915
03-Feb
INT
824762
08-Jul
FNL
12484
S0020504
SUNITA SHARMA
AJMER PIN : 305404
305404
20683
5
325.00
656644
06-May
FNL
12484
S0020504
SUNITA SHARMA
AJMER PIN : 305404
305404
22992
5
250.00
767442
07-Jun
FNL
12484
S0020504
SUNITA SHARMA
AJMER PIN : 305404
305404
419551
12485
S0020507
RAM RATAN VIJAY
NEAR KHIDKI GATE KEKRI PIN :
305404
305404
124632
50
360.00
14388
11-Oct
INT
15
1500.00
824763
08-Jul
FNL
12485
S0020507
RAM RATAN VIJAY
305404
305404
20684
15
975.00
656645
06-May
FNL
12485
S0020507
RAM RATAN VIJAY
305404
305404
22193
15
750.00
711672
07-Jun
INT
12486
S0020508
CHANDRA KANTA VIJAY
RAM RATAN VIJAY NEAR KHIDKI GATE
12486
S0020508
CHANDRA KANTA VIJAY
RAM RATAN VIJAY NEAR KHIDKI GATE
KEKRI RAJASTHAN PIN : 305404
305404
124633
10
1000.00
824764
08-Jul
FNL
305404
20685
10
650.00
656646
06-May
FNL
12487
S0020509
MAHAVEER PORWAL
CHOUDHRY MCHALLS SARWAR PIN :
305403
305403
20634
5
325.00
656595
06-May
FNL
12487
S0020509
MAHAVEER PORWAL
CHOUDHRY MCHALLS SARWAR PIN :
305403
305403
22947
5
250.00
767397
07-Jun
FNL
12488
12489
S0020510
PRAKASH CHAND JAIN
SOBHOPMAL PRAKASH CHAND JAIN SADAR
BAZAR KEKRI RAJASTHAN PIN :
305404
20686
10
650.00
656647
06-May
FNL
S0020512
BANSHI LAL RATHI
LABH CHAND MARKET KEKRI RAJASTHAN
PIN : 305404
305404
20687
10
650.00
656648
06-May
FNL
12490
S0020527
OM ACHARYA
TAGORE T T COLLEGE AJMER ROAD
305404
20688
5
325.00
656649
06-May
FNL
12491
S0020528
RAMESH CHAND PAREEK
SADAR BAZAR KEKRI PIN : 305404
305404
20689
5
325.00
656650
06-May
FNL
12492
S0020529
KISHAN GOPAL AGRWAL
C/O KRISHANA TRADING COMPANY KEKRI
305404
305404
20690
5
325.00
656651
06-May
FNL
12492
S0020529
KISHAN GOPAL AGRWAL
C/O KRISHANA TRADING COMPANY KEKRI
305404
305404
419557
50
360.00
14394
11-Oct
INT
12493
S0020530
PAWAN KUMAR JAIN
INDAR CHAND UTTAM CHAND JAIN BAS
STAND KEKRI RA PIN : 305404
305404
20691
10
650.00
656652
06-May
FNL
12493
S0020530
PAWAN KUMAR JAIN
305404
23000
10
500.00
767450
07-Jun
FNL
12493
S0020530
PAWAN KUMAR JAIN
305404
23952
10
1000.00
535874
04-Mar
FNL
12494
S0020537
NIRMAL KUMAR KATARIA
MAHAVIR TRADING COMPANY SADAR
305404
305404
20692
10
650.00
656653
06-May
FNL
12495
S0020538
SUBHASH CHAND KATARIA
MAHAVIR TRADING COMPANY SADAR
305404
305404
20693
10
650.00
656654
06-May
FNL
12496
S0020545
SANTOSH KUMAR JAIN
C/O VINOD AUTO AGENCIES POST KEKRI
DIST AJMER RAJASTHAN PIN : 305404
305404
20694
5
325.00
656655
06-May
FNL
12497
S0020546
BABU LAL
PUSHP COLOUR LAB NEAR POP SINGH
WELL INSIDE JUNIA GATE KEKRI DIST
305404
124642
5
500.00
824773
08-Jul
FNL
305404
AJMER PIN : 305404
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
12497
S0020546
BABU LAL
12497
S0020546
BABU LAL
12497
S0020546
BABU LAL
12497
S0020546
BABU LAL
12497
S0020546
12497
S0020546
12497
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
AJMER PIN : 305404
305404
20695
5
325.00
656656
06-May
FNL
AJMER PIN : 305404
305404
22204
5
250.00
711683
07-Jun
INT
AJMER PIN : 305404
305404
22382
5
500.00
602883
05-Apr
FNL
AJMER PIN : 305404
305404
23004
5
250.00
767454
07-Jun
FNL
BABU LAL
AJMER PIN : 305404
305404
23957
5
500.00
535879
04-Mar
FNL
BABU LAL
AJMER PIN : 305404
305404
27349
5
250.00
461956
03-Feb
INT
S0020546
BABU LAL
AJMER PIN : 305404
305404
27498
5
200.00
390506
03-Feb
FNL
12497
S0020546
BABU LAL
AJMER PIN : 305404
305404
419559
50
360.00
14396
11-Oct
INT
12498
S0020547
PUSHPA
LABHCHAND MARKET KEKRI DISTAJMER
305404
124643
5
500.00
824774
08-Jul
FNL
12498
S0020547
PUSHPA
305404
20696
5
325.00
656657
06-May
FNL
12498
S0020547
PUSHPA
305404
22205
5
250.00
711684
07-Jun
INT
12498
S0020547
PUSHPA
305404
223312
50
600.00
877982
09-Aug
FNL
12498
S0020547
PUSHPA
305404
22383
5
500.00
602884
05-Apr
FNL
12498
S0020547
PUSHPA
305404
23005
5
250.00
767455
07-Jun
FNL
12498
S0020547
PUSHPA
305404
23958
5
500.00
535880
04-Mar
FNL
12498
S0020547
PUSHPA
305404
27350
5
250.00
461957
03-Feb
INT
12498
S0020547
PUSHPA
305404
27499
5
200.00
390507
03-Feb
FNL
12498
S0020547
PUSHPA
305404
28326
5
175.00
0
00-01
FNL
12498
S0020547
PUSHPA
305404
321721
50
720.00
931694
10-Sep
FNL
12498
S0020547
PUSHPA
305404
36736
50
725.00
116048
12-Nov
INT
12498
S0020547
PUSHPA
305404
36811
50
805.00
185490
13-Dec
INT
12498
S0020547
PUSHPA
305404
419560
50
360.00
14397
11-Oct
INT
12498
S0020547
PUSHPA
305404
522999
50
460.00
46791
11-Oct
FNL
12499
S0020550
VIMLA JAIN
C/O K C JAIN BANK OF BARODA BHINAI
DIST AJMER RAJASTHAN
0
111620
5
500.00
811745
08-Jul
FNL
12499
S0020550
VIMLA JAIN
0
5881
5
325.00
641843
06-May
FNL
12499
S0020550
VIMLA JAIN
0
8578
5
250.00
753025
07-Jun
FNL
12500
S0020553
DIST AJMER PIN : 305404
305404
1554
30
1950.00
637516
06-May
FNL
12501
S0020554
MUNDRA WOOLLEN MILLS PVT G-1-36 TO 44 RIICO IND AREA KEKRI
LTD
PURSHOTAM SHARMA
C/O K H ENTERPRISES MAIN MARKET
KEKRI PIN : 305404
305404
28331
10
350.00
0
00-01
FNL
12502
S0020555
RAMRATAN CHOUDHARY
KEKRI PIN : 305404
305404
28332
10
350.00
0
00-01
FNL
C/O K H ENTERPRISES MAIN MARKET
ADD4
TYPE
SRL
FOLIO NO
NAME
ADD1
ADD2
12503
S0020556
DEVANAND POPTANI
HIRA LAL & SONS SADAR BAZAR KEKRI
12503
S0020556
DEVANAND POPTANI
12503
S0020556
DEVANAND POPTANI
12504
S0020557
12504
12504
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
PIN : 305404
305404
124644
5
500.00
824775
08-Jul
FNL
PIN : 305404
305404
20697
5
325.00
656658
06-May
FNL
PIN : 305404
305404
321722
50
720.00
931695
10-Sep
FNL
HARDAS MAL
PIN : 305404
305404
124645
5
500.00
824776
08-Jul
FNL
S0020557
HARDAS MAL
PIN : 305404
305404
20698
5
325.00
656659
06-May
FNL
S0020557
HARDAS MAL
PIN : 305404
305404
223314
50
600.00
877984
09-Aug
FNL
12504
S0020557
HARDAS MAL
PIN : 305404
305404
27507
5
200.00
390515
03-Feb
FNL
12504
S0020557
HARDAS MAL
PIN : 305404
305404
321723
50
720.00
931696
10-Sep
FNL
12505
S0020558
RAMESH CHAND
PIN : 305404
305404
124646
5
500.00
824777
08-Jul
FNL
12505
S0020558
RAMESH CHAND
PIN : 305404
305404
20699
5
325.00
656660
06-May
FNL
12505
S0020558
RAMESH CHAND
PIN : 305404
305404
223315
50
600.00
877985
09-Aug
FNL
12505
S0020558
RAMESH CHAND
PIN : 305404
305404
321724
50
720.00
931697
10-Sep
FNL
12505
S0020558
RAMESH CHAND
PIN : 305404
305404
36740
50
725.00
116051
12-Nov
INT
12505
S0020558
RAMESH CHAND
PIN : 305404
305404
36815
50
805.00
185493
13-Dec
INT
12505
S0020558
RAMESH CHAND
PIN : 305404
305404
419563
50
360.00
14400
11-Oct
INT
12505
S0020558
RAMESH CHAND
PIN : 305404
305404
523002
50
460.00
46794
11-Oct
FNL
12506
S0020559
HARIRAM VERMA
CHHLIA MOHALLA KEKRI AJMER PIN :
305404
305404
20700
5
325.00
656661
06-May
FNL
12507
S0020562
SUMITRA PAREEK
PAREEK KUTEER KHIRKI GATE PO KEKRI
305404
20701
10
650.00
656662
06-May
FNL
12507
S0020562
SUMITRA PAREEK
PAREEK KUTEER KHIRKI GATE PO KEKRI
305404
419565
100
720.00
14402
11-Oct
INT
12508
S0020566
MAINA JAIN
MITTAL OIL MILLS PVT LTD KEKRI
DIST AJMER KEKRI RAJASTHAN PIN :
305404
20702
5
325.00
656663
06-May
FNL
12508
S0020566
MAINA JAIN
MITTAL OIL MILLS PVT LTD KEKRI
DIST AJMER KEKRI RAJASTHAN PIN :
305404
305404
28342
5
175.00
0
00-01
FNL
12509
S0020567
RATAN LAL JAIN
KISTUR MAL RATAN LAL JAIN SADAR
BAZAR KEKRI DIST AJMER RAJASTHAN
KEKRI PIN : 305404
305404
22390
5
500.00
602891
05-Apr
FNL
12509
S0020567
RATAN LAL JAIN
BAZAR KEKRI DIST AJMER RAJASTHAN
KEKRI PIN : 305404
305404
28343
5
175.00
0
00-01
FNL
12510
S0020568
PRAVEEN KUMAR MITTAL
MITTAL OIL MILLS PVT LTD SADAR
BAAR KEKRI DIST AJMER RAJASTHAN
KEKRI PIN : 305404
305404
20703
5
325.00
656664
06-May
FNL
12510
S0020568
KEKRI PIN : 305404
305404
22213
5
250.00
711692
07-Jun
INT
12510
S0020568
KEKRI PIN : 305404
305404
28344
5
175.00
0
00-01
FNL
12511
S0020569
SULOCHANA DEVI JAIN
MITTAL INDUSTRIES KEKRI DIST AJMER
305404
124651
5
500.00
824782
08-Jul
FNL
12511
S0020569
SULOCHANA DEVI JAIN
305404
20704
5
325.00
656665
06-May
FNL
12511
S0020569
SULOCHANA DEVI JAIN
305404
28345
5
175.00
0
00-01
FNL
305404
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
12512
S0020570
PADAM CHAND JAIN
KISTUE MAL RATAN LAL JAIN SADAR
BAZAR KEKRI QIST AJMER RAJ KEKRI
12512
S0020570
PADAM CHAND JAIN
BAZAR KEKRI QIST AJMER RAJ KEKRI
12513
S0020571
CHAND DEVI JAIN
12513
S0020571
CHAND DEVI JAIN
12514
S0020572
12514
S0020572
12514
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
PIN : 305404
305404
20705
5
325.00
656666
06-May
FNL
PIN : 305404
305404
28346
5
175.00
0
00-01
FNL
BAZAR KEKRI DIST AJMER RAJ KEKRI
PIN : 305404
305404
20706
5
325.00
656667
06-May
FNL
PIN : 305404
305404
28347
5
175.00
0
00-01
FNL
MAHANDRA KUMAR JAIN
MITTAL INDUSTRIES SADAR BAZAR
KEKRI DIST AJMER RAJ KEKRI PIN :
305404
305404
124654
5
500.00
824785
08-Jul
FNL
MAHANDRA KUMAR JAIN
305404
305404
20707
5
325.00
656668
06-May
FNL
S0020572
MAHANDRA KUMAR JAIN
305404
305404
28348
5
175.00
0
00-01
FNL
12515
S0020573
MUNNI RANI JAIN
305404
305404
22396
5
500.00
602897
05-Apr
FNL
12515
S0020573
MUNNI RANI JAIN
305404
305404
28349
5
175.00
0
00-01
FNL
12515
S0020573
MUNNI RANI JAIN
305404
305404
48920
5
325.00
684882
06-May
FNL
12516
S0020574
OM PRAKASH JAIN
ANIL INDUSTRIES SADAR BAZAR KEKRI
DIST AJMER RAJ KEKRI PIN : 305404
305404
22397
5
500.00
602898
05-Apr
FNL
12516
S0020574
OM PRAKASH JAIN
305404
28350
5
175.00
0
00-01
FNL
12516
S0020574
OM PRAKASH JAIN
305404
48921
5
325.00
684883
06-May
FNL
12517
S0020575
MUNNI DEVI JAIN
305404
22398
5
500.00
602899
05-Apr
FNL
12517
S0020575
MUNNI DEVI JAIN
305404
28351
5
175.00
0
00-01
FNL
12517
S0020575
MUNNI DEVI JAIN
305404
48922
5
325.00
684884
06-May
FNL
12518
S0020576
MAHAVIR PRASAD JAIN
305404
22399
5
500.00
602900
05-Apr
FNL
12518
S0020576
MAHAVIR PRASAD JAIN
305404
28352
5
175.00
0
00-01
FNL
12519
S0020577
PAWAN KUMAR JAIN
305404
20708
5
325.00
656669
06-May
FNL
12519
S0020577
PAWAN KUMAR JAIN
305404
28353
5
175.00
0
00-01
FNL
12520
S0020578
BIDAM DEVI JAIN
PIN : 305404
305404
20709
5
325.00
656670
06-May
FNL
12520
S0020578
BIDAM DEVI JAIN
PIN : 305404
305404
28354
5
175.00
0
00-01
FNL
12521
S0020579
SUNIL KUMAR JAIN
BAZAR KEKRI DIST AJMER KEKRI PIN :
305404
305404
22402
5
500.00
602903
05-Apr
FNL
12521
S0020579
SUNIL KUMAR JAIN
305404
305404
28355
5
175.00
0
00-01
FNL
12521
S0020579
SUNIL KUMAR JAIN
305404
305404
48923
5
325.00
684885
06-May
FNL
12522
S0020580
MANKANWAR RATHI
CABH CHAND MARKET KEKRI PIN :
305404
305404
20710
10
650.00
656671
06-May
FNL
12523
S0020591
SUSHILA LODHA
KHUSHBU TRADERS SADAR BAZAR PO
305404
124658
5
500.00
824789
08-Jul
FNL
12523
S0020591
SUSHILA LODHA
KHUSHBU TRADERS SADAR BAZAR PO
305404
20711
5
325.00
656672
06-May
FNL
12524
S0020593
PURSHOTTAM DAS BHAGTANI
OPP NEW ANAZ MANDI KEKRI RAJASTHAN
PIN : 305404
305404
20712
10
650.00
656673
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
12524
S0020593
12524
S0020593
12524
S0020593
12525
S0020594
12525
12525
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
PIN : 305404
305404
27542
10
400.00
390550
03-Feb
FNL
PIN : 305404
305404
28369
10
350.00
0
00-01
FNL
PIN : 305404
305404
36744
100
1450.00
116055
12-Nov
INT
NEELAM DEVI BHAGTANI
OPPOSITE NEW AANAZ MANDI KEKRI
305404
20713
10
650.00
656674
06-May
FNL
S0020594
305404
27543
10
400.00
390551
03-Feb
FNL
S0020594
305404
28370
10
350.00
0
00-01
FNL
12525
S0020594
305404
36745
100
1450.00
116056
12-Nov
INT
12526
S0020597
MOTA RAM CHAUDHARY
S/O SH DHARMA RAM CHAUDHARY
VPO KASUMBLA BHATIYAN
VIA SWAU PADAM SINGH
ADD4
DIST BARMER 344037
RAJASTHAN
DIST BARMER 344037
RAJASTHAN
305601
5205
10
400.00
363304
03-Feb
FNL
5882
10
650.00
641844
06-May
FNL
20770
5
325.00
656731
06-May
FNL
12526
S0020597
MOTA RAM CHAUDHARY
S/O SH DHARMA RAM CHAUDHARY
VPO KASUMBLA BHATIYAN
VIA SWAU PADAM SINGH
12527
S0020604
PRAKASH CHANDRA JAIN
PRAKASH CHAND SAIN H NO 2601
POPSINGH MOHLLA NASIRABAD PIN :
305601
12528
S0020605
RAM PRASAD BANSAL
W/O RAM PRASAD BANSAL 2172 MOHDBUX
ROAD NASIRABAD RAJ PIN : 305601
305601
1555
25
1625.00
637517
06-May
FNL
12529
S0020607
P S MANI
306 MEDREGT C/O 56 APO NASIRABAD
PIN : 305601
305601
124713
5
500.00
824844
08-Jul
FNL
12529
S0020607
P S MANI
PIN : 305601
305601
20771
5
325.00
656732
06-May
FNL
12529
S0020607
P S MANI
PIN : 305601
305601
22279
5
250.00
711758
07-Jun
INT
12529
S0020607
P S MANI
PIN : 305601
305601
24070
5
500.00
535992
04-Mar
FNL
12529
S0020607
P S MANI
PIN : 305601
305601
36748
50
725.00
116097
12-Nov
INT
12529
S0020607
P S MANI
PIN : 305601
305601
36823
50
805.00
185528
13-Dec
INT
12529
S0020607
P S MANI
PIN : 305601
305601
419624
50
360.00
14461
11-Oct
INT
12529
S0020607
P S MANI
PIN : 305601
305601
523061
50
460.00
46853
11-Oct
FNL
12530
S0020610
SUMITRA DEVI JAIN
W/F PRAKASH CHANDRA JAIN H NO 2601
POP SINGH MOHLLA NASIRABADJ PIN :
305601
20772
5
325.00
656733
06-May
FNL
305601
12531
S0020612
SEEMA
C/O RONAK GENERAL STORE BUS STAND
SARWAR DISST AJMER PIN : 305403
305403
53563
5
500.00
566563
04-Mar
FNL
12532
S0020613
RADHEY GOVIND MISHRA
CHAUDHRY MOHALLA SARWAR DISTT
AJMER PIN : 305403
305403
20635
5
325.00
656596
06-May
FNL
12533
S0020617
BALASUBRAMANIAN A P
83/1 M H ROAD NASIRABAD DIST AJMER
305601
27535
5
250.00
462142
03-Feb
INT
12533
S0020617
BALASUBRAMANIAN A P
305601
27703
5
200.00
390711
03-Feb
FNL
12533
S0020617
BALASUBRAMANIAN A P
12534
S0020620
GULSHAN KUMAR KATYAL
H NO 951 OPP GOVT FAIR PRICE SHOP
NO 166 B/H SITA KUTIR ADARSH NAGAR
12535
S0020622
VIDHYA DEVI
12536
S0020623
KHUSHAL DAS
12537
S0020624
VIJAY KUMAR AJMERA
305601
28531
5
175.00
0
00-01
FNL
305008
20553
5
325.00
656514
06-May
FNL
PIN : 305601
305601
28937
40
1200.00
0
99-00
FNL
PIN : 305601
305601
28938
40
1200.00
0
99-00
FNL
C/O AJMER GENERAL STORE 71 MAIN
STREET NASIRABAD PIN : 305601
305601
20773
5
325.00
656734
06-May
FNL
AJMER (RAJ)
SRL
FOLIO NO
NAME
ADD1
ADD2
12537
S0020624
VIJAY KUMAR AJMERA
C/O AJMER GENERAL STORE 71 MAIN
12538
S0020625
BAL RAM BABANI
1107 AGARWAL MOHALLA NASIRABAD RAJ
12539
S0020626
RAJESH BABANI
1107 AGARWAL MOHALLA NASIRABAD RAJ
PIN : 305601
12540
S0020628
GOPAL KISHAN MALANI
C/O SURYA KIRANA BHANDAR SADAR
BAZAR SARWAR DISTT AJMER PIN :
12541
S0020632
BHANWARI DEVI AJMERA
AJMERA ABHUSHAN BHANDAR SADAR
12541
S0020632
BHANWARI DEVI AJMERA
AJMERA ABHUSHAN BHANDAR SADAR
12542
S0020633
RAJNI RAJPUT
590/9 BHARAT SADAN RAJENDRA PURA
12542
S0020633
RAJNI RAJPUT
12543
S0020634
12543
S0020634
12544
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
STREET NASIRABAD PIN : 305601
305601
23079
5
250.00
767529
07-Jun
FNL
PIN : 305601
305601
20774
5
325.00
656735
06-May
FNL
305601
20775
5
325.00
656736
06-May
FNL
305403
305403
20636
5
325.00
656597
06-May
FNL
305403
305403
20637
5
325.00
656598
06-May
FNL
305403
305403
36830
50
805.00
185462
13-Dec
INT
HATILBHATA AJMER PIN : 305001
305001
124330
5
500.00
824461
08-Jul
FNL
590/9 BHARAT SADAN RAJENDRA PURA
HATILBHATA AJMER PIN : 305001
305001
20344
5
325.00
656305
06-May
FNL
MAHESH KUMAR VARINDANI
2629 POPE SINGH MOHALLA NASIRABAD
RAJ PIN : 305601
305601
20776
5
325.00
656737
06-May
FNL
MAHESH KUMAR VARINDANI
2629 POPE SINGH MOHALLA NASIRABAD
RAJ PIN : 305601
305601
36831
80
1288.00
185532
13-Dec
INT
S0020636
ANIL KUMAR
681 STATION ROAD NASIRABAD RAJ PIN
: 305604
305604
28994
40
1200.00
0
99-00
FNL
12545
S0020637
NIRMLA VACHHANI
PLOT NO41 SINDHU BADI B AJMER PIN
: 305001
305001
20345
5
325.00
656306
06-May
FNL
12545
S0020637
NIRMLA VACHHANI
PLOT NO41 SINDHU BADI B AJMER PIN
: 305001
305001
22666
5
250.00
767116
07-Jun
FNL
12546
S0020638
KALYAN MAL GURJAR
3610 KALIMAI ROAD NASIRABAD DISTT
305601
27543
5
250.00
462150
03-Feb
INT
12547
S0020642
PREM CHAND MOCHI
C/O SANKHLA CUTRIECE CENTRE SADAR
305403
22315
5
500.00
602816
05-Apr
FNL
12548
S0020645
RAJENDRA KUMAR DODIA
DODIA AND SONS SADAR BAZAR SARWAR
DISTT AJMER PIN : 305403
305403
28188
5
175.00
0
00-01
FNL
12549
S0020646
MOHAMMAD RAIS MOMIN
DARGAH BAZAR SARWAR DISTT AJMER
PIN : 305403
305403
20638
5
325.00
656599
06-May
FNL
12550
S0020651
MADHU SINGH
170/34 AMAR DEEP VINAY NAGAR DADA
BARI AJMER PIN : 305001
305001
20346
5
325.00
656307
06-May
FNL
12550
S0020651
MADHU SINGH
170/34 AMAR DEEP VINAY NAGAR DADA
BARI AJMER PIN : 305001
305001
26928
5
200.00
389936
03-Feb
FNL
12551
S0020652
KRIPAL SINGH RAWAT
3/211 HOUSING BOARD
RAJIV MARG PANCHSHEEL
305004
20493
5
325.00
656454
06-May
FNL
12552
S0020653
MAHESH KUMAR BEHL
K-9 NAKA MADAR GANDHI NAGAR AJMER
305001
124331
5
500.00
824462
08-Jul
FNL
12552
S0020653
MAHESH KUMAR BEHL
305001
20347
5
325.00
656308
06-May
FNL
12552
S0020653
MAHESH KUMAR BEHL
305001
21860
5
250.00
711339
07-Jun
INT
12552
S0020653
MAHESH KUMAR BEHL
305001
223025
50
600.00
877695
09-Aug
FNL
12552
S0020653
MAHESH KUMAR BEHL
305001
23562
5
500.00
559340
04-Mar
FNL
12552
S0020653
MAHESH KUMAR BEHL
305001
36835
50
805.00
185284
13-Dec
INT
12552
S0020653
MAHESH KUMAR BEHL
305001
522723
50
460.00
46515
11-Oct
FNL
12553
S0020654
KRISHAN GOPAL RATHI
C/O BAL KISHAN MAHESHWARI BALU RAM
KA MOHARA NAYA BAZAR AJMER
0
48787
5
325.00
684749
06-May
FNL
12553
S0020654
KRISHAN GOPAL RATHI
C/O BAL KISHAN MAHESHWARI BALU RAM
KA MOHARA NAYA BAZAR AJMER
0
49856
5
500.00
630107
05-Apr
FNL
305403
AJMER
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
12554
S0020657
MANOJ KUMAR SAMRIYA
PHOOLA GANJ GHOSHI MOHALLA
12554
S0020657
MANOJ KUMAR SAMRIYA
12554
S0020657
MANOJ KUMAR SAMRIYA
12554
S0020657
12554
12554
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
NASIRABAD DISTT AJMER RAJASTHAN
0
111621
5
500.00
811746
08-Jul
FNL
0
212078
50
600.00
866751
09-Aug
FNL
0
311320
50
720.00
921297
10-Sep
FNL
MANOJ KUMAR SAMRIYA
0
36762
50
725.00
106262
12-Nov
INT
S0020657
MANOJ KUMAR SAMRIYA
0
36837
50
805.00
177908
13-Dec
INT
S0020657
MANOJ KUMAR SAMRIYA
0
408537
50
360.00
3374
11-Oct
INT
12554
S0020657
MANOJ KUMAR SAMRIYA
0
5883
5
325.00
641845
06-May
FNL
12554
S0020657
MANOJ KUMAR SAMRIYA
0
7579
5
250.00
697056
07-Jun
INT
12554
S0020657
MANOJ KUMAR SAMRIYA
0
8581
5
250.00
753028
07-Jun
FNL
12555
S0020658
RAJESH KR MAHESHWARI
RAMNIVAS RAJESHKUMAR SUBHASH GUNJ
NASIRABAD PIN : 305601
305601
20777
5
325.00
656738
06-May
FNL
12556
S0020659
SUNIL KUMAR MAHESHWARI
SUBHASH GUNJ NASIRABAD PIN :
305601
305601
22478
5
500.00
602979
05-Apr
FNL
12556
S0020659
SUNIL KUMAR MAHESHWARI
SUBHASH GUNJ NASIRABAD PIN :
305601
305601
27720
5
200.00
390728
03-Feb
FNL
12557
S0020660
RAJESH GOYAL
1200 SUBHASH GUNJ NASIRABAD
305601
124719
5
500.00
824850
08-Jul
FNL
12557
S0020660
RAJESH GOYAL
305601
20778
5
325.00
656739
06-May
FNL
12557
S0020660
RAJESH GOYAL
305601
22286
5
250.00
711765
07-Jun
INT
12557
S0020660
RAJESH GOYAL
305601
223376
50
600.00
878046
09-Aug
FNL
12557
S0020660
RAJESH GOYAL
305601
22479
5
500.00
602980
05-Apr
FNL
12557
S0020660
RAJESH GOYAL
305601
23084
5
250.00
767534
07-Jun
FNL
12557
S0020660
RAJESH GOYAL
305601
24083
5
500.00
536005
04-Mar
FNL
12557
S0020660
RAJESH GOYAL
305601
27550
5
250.00
462157
03-Feb
INT
12557
S0020660
RAJESH GOYAL
305601
27721
5
200.00
390729
03-Feb
FNL
12557
S0020660
RAJESH GOYAL
305601
28549
5
175.00
0
00-01
FNL
12557
S0020660
RAJESH GOYAL
305601
321784
50
720.00
931757
10-Sep
FNL
12557
S0020660
RAJESH GOYAL
305601
36763
50
725.00
116102
12-Nov
INT
12557
S0020660
RAJESH GOYAL
305601
36838
50
805.00
185533
13-Dec
INT
12557
S0020660
RAJESH GOYAL
305601
419629
50
360.00
14466
11-Oct
INT
12557
S0020660
RAJESH GOYAL
305601
523066
50
460.00
46858
11-Oct
FNL
12558
S0020661
TRILOK CHAND GARG
GANESH TEA CENTRE STATION ROAD
NASIRABAD , AJMER RAJASTHAN PIN : 30560
305601
20779
5
325.00
656740
06-May
FNL
12558
S0020661
TRILOK CHAND GARG
305601
223377
50
600.00
878047
09-Aug
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
12558
S0020661
TRILOK CHAND GARG
12559
S0020663
SHANTI LAL JAIN
VILL & PO KIRAP VIA MASUDA DISSTT
12560
S0020664
SATYENDRA KUMAR GOYAL
12560
S0020664
12560
12560
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
305601
27551
5
250.00
462158
03-Feb
INT
305623
20811
5
325.00
656772
06-May
FNL
FRIENDS CARGO MOVERS SADAR BAZAR
NASIRABAD RAJASTHAN PIN : 305601
305601
20780
5
325.00
656741
06-May
FNL
305601
22481
5
500.00
602982
05-Apr
FNL
S0020664
305601
23086
5
250.00
767536
07-Jun
FNL
S0020664
305601
24085
5
500.00
536007
04-Mar
FNL
12560
S0020664
305601
27552
5
250.00
462159
03-Feb
INT
12560
S0020664
305601
27723
5
200.00
390731
03-Feb
FNL
12560
S0020664
305601
28551
5
175.00
0
00-01
FNL
12560
S0020664
305601
49890
5
250.00
739493
07-Jun
INT
12561
S0020665
SHANTI SONI
2712 SHOBHA RAM MOHALLA NASIRABAD
305601
124721
5
500.00
824852
08-Jul
FNL
12561
S0020665
SHANTI SONI
305601
20781
5
325.00
656742
06-May
FNL
12561
S0020665
SHANTI SONI
305601
22288
5
250.00
711767
07-Jun
INT
12561
S0020665
SHANTI SONI
305601
223378
50
600.00
878048
09-Aug
FNL
12561
S0020665
SHANTI SONI
305601
22482
5
500.00
602983
05-Apr
FNL
12561
S0020665
SHANTI SONI
305601
23087
5
250.00
767537
07-Jun
FNL
12561
S0020665
SHANTI SONI
305601
321786
50
720.00
931759
10-Sep
FNL
12561
S0020665
SHANTI SONI
305601
36839
50
805.00
185534
13-Dec
INT
12561
S0020665
SHANTI SONI
305601
419631
50
360.00
14468
11-Oct
INT
12561
S0020665
SHANTI SONI
305601
523068
50
460.00
46860
11-Oct
FNL
12562
S0020669
GOPI KISHAN AGARWAL
4-K-35 NEAR RIICO VASISHALI NAGAR
305006
20513
5
325.00
656474
06-May
FNL
12563
S0020670
KAWAL JEET SINGH
BANK OF BARODA NASIRABAD RAJASTHAN
PIN : 305601
305601
20782
5
325.00
656743
06-May
FNL
12564
S0020671
NARINDER KAUR
598/25 GOVIND NAGAR RAMGANJ AJMER
305001
20348
5
325.00
656309
06-May
FNL
12565
S0020672
KAMLA MITTAL
197 MAIN STREET NASIRABAD
305601
20783
5
325.00
656744
06-May
FNL
12565
S0020672
KAMLA MITTAL
197 MAIN STREET NASIRABAD
305601
27729
5
200.00
390737
03-Feb
FNL
12566
S0020673
JINESH KUMAR JAIN
MUKESH KR JINESH KR JAIN 1188
SUBHASH GANJ NASIRABAD RAJASTHAN
PIN : 305601
305601
20784
5
325.00
656745
06-May
FNL
12566
S0020673
JINESH KUMAR JAIN
PIN : 305601
305601
27730
5
200.00
390738
03-Feb
FNL
12566
S0020673
JINESH KUMAR JAIN
PIN : 305601
305601
28558
5
175.00
0
00-01
FNL
12566
S0020673
JINESH KUMAR JAIN
PIN : 305601
305601
419633
50
360.00
14470
11-Oct
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
12567
S0020675
BHUGWANDAS MIRCHANDANI
111 HANUMAN CHOWAK NASIRABAD
12568
S0020676
NITESH JAIN
862 RAJ NARAIN ROAD NASIRABAD
12568
S0020676
NITESH JAIN
12568
S0020676
12568
12568
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
305601
20785
5
325.00
656746
06-May
FNL
305601
20786
5
325.00
656747
06-May
FNL
305601
223382
50
600.00
878052
09-Aug
FNL
NITESH JAIN
305601
23092
5
250.00
767542
07-Jun
FNL
S0020676
NITESH JAIN
305601
24093
5
500.00
536015
04-Mar
FNL
S0020676
NITESH JAIN
305601
27561
5
250.00
462168
03-Feb
INT
12568
S0020676
NITESH JAIN
305601
321790
50
720.00
931763
10-Sep
FNL
12568
S0020676
NITESH JAIN
305601
36769
50
725.00
116107
12-Nov
INT
12568
S0020676
NITESH JAIN
305601
36844
50
805.00
185538
13-Dec
INT
12568
S0020676
NITESH JAIN
305601
419635
50
360.00
14472
11-Oct
INT
12568
S0020676
NITESH JAIN
305601
523072
50
460.00
46864
11-Oct
FNL
12569
S0020677
PRABHA CHAND JAIN
305601
20787
5
325.00
656748
06-May
FNL
12569
S0020677
PRABHA CHAND JAIN
305601
22294
5
250.00
711773
07-Jun
INT
12569
S0020677
PRABHA CHAND JAIN
305601
223383
50
600.00
878053
09-Aug
FNL
12569
S0020677
PRABHA CHAND JAIN
305601
23093
5
250.00
767543
07-Jun
FNL
12569
S0020677
PRABHA CHAND JAIN
305601
24094
5
500.00
536016
04-Mar
FNL
12569
S0020677
PRABHA CHAND JAIN
305601
27562
5
250.00
462169
03-Feb
INT
12569
S0020677
PRABHA CHAND JAIN
305601
28561
5
175.00
0
00-01
FNL
12569
S0020677
PRABHA CHAND JAIN
305601
321791
50
720.00
931764
10-Sep
FNL
12569
S0020677
PRABHA CHAND JAIN
305601
36770
50
725.00
116108
12-Nov
INT
12569
S0020677
PRABHA CHAND JAIN
305601
36845
50
805.00
185539
13-Dec
INT
12569
S0020677
PRABHA CHAND JAIN
305601
419636
50
360.00
14473
11-Oct
INT
12569
S0020677
PRABHA CHAND JAIN
305601
523073
50
460.00
46865
11-Oct
FNL
12570
S0020678
MUKESH KUMAR GOYAL
843 RAJNARASH ROAD NASIRABAD PIN :
305601
305601
20788
5
325.00
656749
06-May
FNL
12571
S0020683
RADHEY SHYAM DODIA
C/O NARSINGH DAS CHHITARMAL SADAR
BAZAR SARWAR DIST AJMER PIN :
305403
305403
124597
5
500.00
824728
08-Jul
FNL
12571
S0020683
RADHEY SHYAM DODIA
305403
305403
20639
5
325.00
656600
06-May
FNL
12571
S0020683
RADHEY SHYAM DODIA
305403
305403
22150
5
250.00
711629
07-Jun
INT
12571
S0020683
RADHEY SHYAM DODIA
305403
305403
22318
5
500.00
602819
05-Apr
FNL
12571
S0020683
RADHEY SHYAM DODIA
305403
305403
223269
50
600.00
877939
09-Aug
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
12571
S0020683
RADHEY SHYAM DODIA
12571
S0020683
RADHEY SHYAM DODIA
12571
S0020683
RADHEY SHYAM DODIA
12571
S0020683
RADHEY SHYAM DODIA
12571
S0020683
12571
S0020683
12571
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
305403
305403
22952
5
250.00
767402
07-Jun
FNL
305403
305403
23886
5
500.00
535808
04-Mar
FNL
305403
305403
27221
5
250.00
461828
03-Feb
INT
305403
305403
27366
5
200.00
390374
03-Feb
FNL
RADHEY SHYAM DODIA
305403
305403
28192
5
175.00
0
00-01
FNL
RADHEY SHYAM DODIA
305403
305403
321679
50
720.00
931652
10-Sep
FNL
S0020683
RADHEY SHYAM DODIA
305403
305403
36772
50
725.00
116010
12-Nov
INT
12571
S0020683
RADHEY SHYAM DODIA
305403
305403
36847
50
805.00
185464
13-Dec
INT
12571
S0020683
RADHEY SHYAM DODIA
305403
305403
419517
50
360.00
14354
11-Oct
INT
12571
S0020683
RADHEY SHYAM DODIA
305403
305403
522960
50
460.00
46752
11-Oct
FNL
12572
S0020685
OM PRAKASH SWARNKAR
DUDHERIA BAZAR SARWAR DIST AJMER
PIN : 305403
305403
124598
5
500.00
824729
08-Jul
FNL
12572
S0020685
OM PRAKASH SWARNKAR
PIN : 305403
305403
20640
5
325.00
656601
06-May
FNL
12572
S0020685
OM PRAKASH SWARNKAR
PIN : 305403
305403
22151
5
250.00
711630
07-Jun
INT
12572
S0020685
OM PRAKASH SWARNKAR
PIN : 305403
305403
22319
5
500.00
602820
05-Apr
FNL
12572
S0020685
OM PRAKASH SWARNKAR
PIN : 305403
305403
223270
50
600.00
877940
09-Aug
FNL
12572
S0020685
OM PRAKASH SWARNKAR
PIN : 305403
305403
22953
5
250.00
767403
07-Jun
FNL
12572
S0020685
OM PRAKASH SWARNKAR
PIN : 305403
305403
23887
5
500.00
535809
04-Mar
FNL
12572
S0020685
OM PRAKASH SWARNKAR
PIN : 305403
305403
27223
5
250.00
461830
03-Feb
INT
12572
S0020685
OM PRAKASH SWARNKAR
PIN : 305403
305403
27368
5
200.00
390376
03-Feb
FNL
12572
S0020685
OM PRAKASH SWARNKAR
PIN : 305403
305403
28194
5
175.00
0
00-01
FNL
12572
S0020685
OM PRAKASH SWARNKAR
PIN : 305403
305403
321680
50
720.00
931653
10-Sep
FNL
12572
S0020685
OM PRAKASH SWARNKAR
PIN : 305403
305403
36773
70
1015.00
116011
12-Nov
INT
12572
S0020685
OM PRAKASH SWARNKAR
PIN : 305403
305403
36848
70
1127.00
185465
13-Dec
INT
12572
S0020685
OM PRAKASH SWARNKAR
PIN : 305403
305403
419518
50
360.00
14355
11-Oct
INT
12572
S0020685
OM PRAKASH SWARNKAR
PIN : 305403
305403
522961
70
644.00
46753
11-Oct
FNL
12573
S0020687
NARAYAN SINGH LODHA
ADINATH MARKET SARWAR DIST AJMER
PIN : 305403
305403
28196
5
175.00
0
00-01
FNL
12574
S0020688
VIJAY SHANKAR MOONDRA
C/O RAM PRASAD RAMPAL SADAR BAZAR
SARWAR DIST AJMER PIN : 305403
305403
20641
5
325.00
656602
06-May
FNL
12574
S0020688
305403
22152
5
250.00
711631
07-Jun
INT
12574
S0020688
305403
223271
50
600.00
877941
09-Aug
FNL
ADD1
ADD2
SRL
FOLIO NO
NAME
ADD3
12574
S0020688
305403
22954
5
250.00
767404
07-Jun
FNL
12575
S0020689
DWARKA PRASAD SINGHAL
C/O BADRILAL DWARKA PRASAD SUBHASH
GANJ NASIRABAD PIN : 305601
305601
20789
20
1300.00
656750
06-May
FNL
12576
S0020690
SUNIL KUMAR SINGHAL
C/O BADRI LAL DWARIKA PRASAD
SINGHAL SUBHASH GANJ NASIRABAD
305601
20790
20
1300.00
656751
06-May
FNL
12577
S0020691
ISHWAR DAS
1563 PHOLA GANJ NASIRABAD
305601
20791
10
650.00
656752
06-May
FNL
12578
S0020692
PREM LATA TRIPATHI
H NO 267-68 SHRI SHANKAR BHAWAN
GANDHI CHOWK NASIRABAD PIN :
305601
305601
20792
5
325.00
656753
06-May
FNL
12578
S0020692
PREM LATA TRIPATHI
305601
305601
27567
5
250.00
462174
03-Feb
INT
12578
S0020692
PREM LATA TRIPATHI
305601
305601
36852
50
805.00
185541
13-Dec
INT
12579
S0020693
YOGESH KUMAR
1068 DUDHIYA MOHALLA NASIRABAD
305601
20793
10
650.00
656754
06-May
FNL
12579
S0020693
YOGESH KUMAR
305601
22298
10
500.00
711777
07-Jun
INT
12580
S0020694
ISHWAR KUMAR
305601
20794
5
325.00
656755
06-May
FNL
12580
S0020694
ISHWAR KUMAR
305601
22299
5
250.00
711778
07-Jun
INT
12581
S0020696
KISHOR KUMAR BHOJWANI
1068 DUDHIYA MOHALA NASIRABAD POST
305601
20795
10
650.00
656756
06-May
FNL
12581
S0020696
KISHOR KUMAR BHOJWANI
1068 DUDHIYA MOHALA NASIRABAD POST
305601
22300
10
500.00
711779
07-Jun
INT
12582
S0020698
KANTA DEVI
HOUSE NO 609 RAM DAYAL MOHALLA
NASIRABAD DIST AJMER PIN : 305601
305601
124733
5
500.00
824864
08-Jul
FNL
12582
S0020698
KANTA DEVI
305601
20796
5
325.00
656757
06-May
FNL
12582
S0020698
KANTA DEVI
305601
22301
5
250.00
711780
07-Jun
INT
12582
S0020698
KANTA DEVI
305601
223390
50
600.00
878060
09-Aug
FNL
12582
S0020698
KANTA DEVI
305601
22495
5
500.00
602996
05-Apr
FNL
12582
S0020698
KANTA DEVI
305601
23100
5
250.00
767550
07-Jun
FNL
12582
S0020698
KANTA DEVI
305601
24101
5
500.00
536023
04-Mar
FNL
12582
S0020698
KANTA DEVI
305601
27572
5
250.00
462179
03-Feb
INT
12582
S0020698
KANTA DEVI
305601
27744
5
200.00
390752
03-Feb
FNL
12582
S0020698
KANTA DEVI
305601
28572
5
175.00
0
00-01
FNL
12582
S0020698
KANTA DEVI
305601
321798
50
720.00
931771
10-Sep
FNL
12582
S0020698
KANTA DEVI
305601
36782
50
725.00
116115
12-Nov
INT
12582
S0020698
KANTA DEVI
305601
36856
50
805.00
185543
13-Dec
INT
12582
S0020698
KANTA DEVI
305601
419643
50
360.00
14480
11-Oct
INT
12582
S0020698
KANTA DEVI
305601
523080
50
460.00
46872
11-Oct
FNL
12583
S0020699
SURYA PRAKASH AGARWAL
92-93 MAIN MARKET NASIARABAD PIN :
305601
305601
124734
5
500.00
824865
08-Jul
FNL
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
SRL
FOLIO NO
NAME
ADD1
ADD2
12583
S0020699
SURYA PRAKASH AGARWAL
92-93 MAIN MARKET NASIARABAD PIN :
12584
S0020700
INDRA PRAKASH JINDAL
C/O M/S AGARWAL MEDICAL STORE
12585
S0020702
SHARDA RATHI
12585
S0020702
12585
12585
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
305601
305601
20797
5
325.00
656758
06-May
FNL
305601
20798
5
325.00
656759
06-May
FNL
PIN : 305601
305601
124736
5
500.00
824867
08-Jul
FNL
SHARDA RATHI
PIN : 305601
305601
20799
10
650.00
656760
06-May
FNL
S0020702
SHARDA RATHI
PIN : 305601
305601
22304
10
500.00
711783
07-Jun
INT
S0020702
SHARDA RATHI
PIN : 305601
305601
223393
25
300.00
878063
09-Aug
FNL
12585
S0020702
SHARDA RATHI
PIN : 305601
305601
23103
10
500.00
767553
07-Jun
FNL
12585
S0020702
SHARDA RATHI
PIN : 305601
305601
244998
25
300.00
899667
09-Aug
FNL
12586
S0020703
CHOTHUMAL RATHI
2730 SHOBHARAM MOHALLA NASIRABAD
305601
124737
5
500.00
824868
08-Jul
FNL
12586
S0020703
CHOTHUMAL RATHI
305601
20800
10
650.00
656761
06-May
FNL
12586
S0020703
CHOTHUMAL RATHI
305601
22305
10
500.00
711784
07-Jun
INT
12586
S0020703
CHOTHUMAL RATHI
305601
223394
25
300.00
878064
09-Aug
FNL
12586
S0020703
CHOTHUMAL RATHI
305601
23104
10
500.00
767554
07-Jun
FNL
12586
S0020703
CHOTHUMAL RATHI
305601
244999
25
300.00
899668
09-Aug
FNL
12587
S0020704
BHAGWAN DAS SHARMA
C/O RAJ TEA TRADERS FRAMJI CHOWK
305601
124738
5
500.00
824869
08-Jul
FNL
12587
S0020704
BHAGWAN DAS SHARMA
305601
20801
5
325.00
656762
06-May
FNL
12587
S0020704
BHAGWAN DAS SHARMA
305601
22306
5
250.00
711785
07-Jun
INT
12587
S0020704
BHAGWAN DAS SHARMA
305601
223395
50
600.00
878065
09-Aug
FNL
12587
S0020704
BHAGWAN DAS SHARMA
305601
22500
5
500.00
603001
05-Apr
FNL
12587
S0020704
BHAGWAN DAS SHARMA
305601
23105
5
250.00
767555
07-Jun
FNL
12587
S0020704
BHAGWAN DAS SHARMA
305601
28578
5
175.00
0
00-01
FNL
12587
S0020704
BHAGWAN DAS SHARMA
305601
321800
50
720.00
931773
10-Sep
FNL
12587
S0020704
BHAGWAN DAS SHARMA
305601
36784
50
725.00
116117
12-Nov
INT
12587
S0020704
BHAGWAN DAS SHARMA
305601
36858
50
805.00
185545
13-Dec
INT
12587
S0020704
BHAGWAN DAS SHARMA
305601
419645
50
360.00
14482
11-Oct
INT
12588
S0020705
CHANDRA SHEKHAR MEHRA
PUNEET MEDICAL STORE NASIRABAD PIN
: 305601
305601
20802
5
325.00
656763
06-May
FNL
12588
S0020705
CHANDRA SHEKHAR MEHRA
PUNEET MEDICAL STORE NASIRABAD PIN
: 305601
305601
23106
5
250.00
767556
07-Jun
FNL
12589
S0020706
SANJAY KUMAR CHHABRA
1382 JAIPURIA MOHALLA NASIRABAD
305001
27719
5
175.00
0
00-01
FNL
12590
S0020707
RASHMI DEVI NAGPAL
H 25 MAHADEV CHOWK CHOTI BASTI
PUSHKAR DISTT AJMER PIN : 305022
305022
20563
5
325.00
656524
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
12591
S0020708
PREM BIHARI MANTRI
12591
S0020708
PREM BIHARI MANTRI
12591
S0020708
12591
ADD2
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
BARI BASTI PUSHKAR PIN : 305022
305022
20564
5
325.00
656525
06-May
FNL
305022
27082
5
250.00
461689
03-Feb
INT
PREM BIHARI MANTRI
305022
28054
5
175.00
0
00-01
FNL
S0020708
PREM BIHARI MANTRI
305022
522893
50
460.00
46685
11-Oct
FNL
12592
S0020709
SHAKUNTLA DEVI MANTRI
305022
20565
5
325.00
656526
06-May
FNL
12592
S0020709
305022
223204
50
600.00
877874
09-Aug
FNL
12592
S0020709
305022
22884
5
250.00
767334
07-Jun
FNL
12592
S0020709
305022
27083
5
250.00
461690
03-Feb
INT
12592
S0020709
305022
28055
5
175.00
0
00-01
FNL
12592
S0020709
305022
321613
50
720.00
931586
10-Sep
FNL
12592
S0020709
305022
36787
50
725.00
115943
12-Nov
INT
12592
S0020709
305022
36861
50
805.00
185402
13-Dec
INT
12592
S0020709
305022
419454
50
360.00
14291
11-Oct
INT
12592
S0020709
305022
522894
50
460.00
46686
11-Oct
FNL
12593
S0020710
SUSHILA DEVI
SADAR BAZAR PUSHKAR PIN : 305022
305022
27084
5
250.00
461691
03-Feb
INT
12593
S0020710
SUSHILA DEVI
305022
28056
5
175.00
0
00-01
FNL
12594
S0020712
SATISH CHAND AGARWAL
305022
27232
5
200.00
390240
03-Feb
FNL
12595
S0020714
MADHUSUDAN MALOO
C/O MALOO ENTERPRISES BADI BASTI
305022
20566
5
325.00
656527
06-May
FNL
12596
S0020715
KAILASH RATAN MALOO
BADI BASTI PUSHKAR PIN : 305022
305022
20567
5
325.00
656528
06-May
FNL
12597
S0020717
PUSHKAR NARAYAN SHARMA
JAIN MANDIR KE SAMNE PUSHKAR PIN :
305022
305022
20568
5
325.00
656529
06-May
FNL
12597
S0020717
305022
305022
321616
50
720.00
931589
10-Sep
FNL
12597
S0020717
305022
305022
419457
50
360.00
14294
11-Oct
INT
12598
S0020718
RAVI KANT SHARMA
VARAH GHAT CHHOTI BASTI PUSHKAR
305022
124535
5
500.00
824666
08-Jul
FNL
12598
S0020718
RAVI KANT SHARMA
305022
20569
5
325.00
656530
06-May
FNL
12598
S0020718
RAVI KANT SHARMA
305022
321617
50
720.00
931590
10-Sep
FNL
12599
S0020719
SHIV PRASAD PARASHAR
NEAR KHATRI DHARAMSHALA CHHOTI
BASTI PUSHKAR PIN : 305022
305022
20570
5
325.00
656531
06-May
FNL
12599
S0020719
SHIV PRASAD PARASHAR
NEAR KHATRI DHARAMSHALA CHHOTI
BASTI PUSHKAR PIN : 305022
305022
36792
50
725.00
115948
12-Nov
INT
12600
S0020720
SURENDRA KUMAR LADDHA
MAHADEO CHOWCK CHHOTI BASTI
PUSHKAR PIN : 305022
305022
27094
5
250.00
461701
03-Feb
INT
12600
S0020720
305022
48918
5
325.00
684880
06-May
FNL
ADD3
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
12600
S0020720
12601
S0020721
SANJAY KUMAR PARASHAR
MAYUR GUEST HOUSE HOLI KA CHOCK
12602
S0020722
MANOHAR LAL NAGPAL
12603
S0020723
12603
12603
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
305022
49950
5
500.00
630201
05-Apr
FNL
305022
20571
5
325.00
656532
06-May
FNL
IMLI MOHALLA CHHOTI BASTI PUSHKAR
PIN : 305022
305022
20572
5
325.00
656533
06-May
FNL
KISHAN DAS NAGPAL
305022
20573
5
325.00
656534
06-May
FNL
S0020723
KISHAN DAS NAGPAL
305022
419462
50
360.00
14299
11-Oct
INT
S0020723
KISHAN DAS NAGPAL
305022
543872
50
460.00
67664
11-Oct
FNL
12604
S0020725
GOPAL SHARMA KARITH
BARAH GHAT CHHOTI BASTI PUSHKAR
PIN : 305022
305022
20574
5
325.00
656535
06-May
FNL
12605
S0020727
BRIJ MOHAN LADDHA
305022
27100
5
250.00
461707
03-Feb
INT
12605
S0020727
BRIJ MOHAN LADDHA
305022
28072
5
175.00
0
00-01
FNL
12605
S0020727
BRIJ MOHAN LADDHA
305022
48919
5
325.00
684881
06-May
FNL
12605
S0020727
BRIJ MOHAN LADDHA
305022
49951
5
500.00
630202
05-Apr
FNL
12606
S0020729
SURENDRA SINGH RATHORE
VILLAGE AND POST NAND VIA PUSHKAR
0
408538
50
360.00
3375
11-Oct
INT
12606
S0020729
SURENDRA SINGH RATHORE
VILLAGE AND POST NAND VIA PUSHKAR
0
5884
5
325.00
641846
06-May
FNL
12607
S0020730
PRADEEP KUMAR SHARMA
PRADEEP MUSIC CENTER PUSHKAR PIN :
305022
305022
124542
5
500.00
824673
08-Jul
FNL
12607
S0020730
305022
305022
20575
5
325.00
656536
06-May
FNL
12607
S0020730
305022
305022
223215
50
600.00
877885
09-Aug
FNL
12607
S0020730
305022
305022
27102
5
250.00
461709
03-Feb
INT
12607
S0020730
305022
305022
321624
50
720.00
931597
10-Sep
FNL
12607
S0020730
305022
305022
36799
50
725.00
115954
12-Nov
INT
12607
S0020730
305022
305022
419465
50
360.00
14302
11-Oct
INT
12608
S0020731
KAMLESH JAIN
SAVITRI MOHALLA PUSHKAR PIN :
305022
305022
20576
5
325.00
656537
06-May
FNL
12608
S0020731
KAMLESH JAIN
305022
305022
22093
5
250.00
711572
07-Jun
INT
12608
S0020731
KAMLESH JAIN
305022
305022
22896
5
250.00
767346
07-Jun
FNL
12609
S0020732
JAGAT SINGH RATHORE
H NO 850/1 CHRISTIAN GANJ AJMER
305001
20349
10
650.00
656310
06-May
FNL
12609
S0020732
JAGAT SINGH RATHORE
305001
223026
100
1200.00
877696
09-Aug
FNL
12609
S0020732
JAGAT SINGH RATHORE
305001
321439
100
1440.00
931412
10-Sep
FNL
12609
S0020732
JAGAT SINGH RATHORE
305001
522724
100
920.00
46516
11-Oct
FNL
12610
S0020733
NAHAR SINGH
VILLAGE POST NAND BAYAPUKAR DISTT
AJMER
0
5885
5
325.00
641847
06-May
FNL
12611
S0020734
RAMA KISHAN SHASTRI
BHARDWAZ ASHRAM CHHATRAWAS PUSHKAR PIN : 305022
305022
20577
5
325.00
656538
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
12612
S0020735
GOPI DEVI
W/O NARAYAN DAS MAHADEO CHOWK
12612
S0020735
GOPI DEVI
W/O NARAYAN DAS MAHADEO CHOWK
CHHOTI BASTI PUSHKAR 305022
305022
20578
5
325.00
656539
06-May
FNL
CHHOTI BASTI PUSHKAR 305022
305022
22249
5
500.00
602750
05-Apr
FNL
12613
S0020736
NARAYAN DAS
305022
20579
5
325.00
656540
06-May
FNL
12613
S0020736
NARAYAN DAS
305022
22250
5
500.00
602751
05-Apr
FNL
12613
S0020736
NARAYAN DAS
305022
419468
50
360.00
14305
11-Oct
INT
12614
S0020738
VIJAY KUMAR PARASHAR
KHATRIYON KI DHARAM SHALA PARASHAR
SADAN PUSHKAR PIN : 305022
305022
20580
5
325.00
656541
06-May
FNL
12615
S0020739
ANSUYA SHARMA
PIN : 305022
305022
20581
5
325.00
656542
06-May
FNL
12616
S0020740
GOPAL CHAND SHARMA
PIN : 305022
305022
20582
5
325.00
656543
06-May
FNL
12617
S0020741
RAMESH CHAND SHARMA
PIN : 305022
305022
20583
5
325.00
656544
06-May
FNL
12617
S0020741
RAMESH CHAND SHARMA
PIN : 305022
305022
22099
5
250.00
711578
07-Jun
INT
12618
S0020744
SUSHILA SHARMA
PIN : 305022
305022
20584
5
325.00
656545
06-May
FNL
12619
S0020745
SUSHILA SHARMA
4/101 YAGH GHAT BARI BASTI PUSHKAR
PIN : 305022
305022
20585
5
325.00
656546
06-May
FNL
12619
S0020745
SUSHILA SHARMA
PIN : 305022
305022
22101
5
250.00
711580
07-Jun
INT
12619
S0020745
SUSHILA SHARMA
PIN : 305022
305022
223223
50
600.00
877893
09-Aug
FNL
12619
S0020745
SUSHILA SHARMA
PIN : 305022
305022
28086
5
175.00
0
00-01
FNL
12619
S0020745
SUSHILA SHARMA
PIN : 305022
305022
36811
50
725.00
115964
12-Nov
INT
12619
S0020745
SUSHILA SHARMA
PIN : 305022
305022
419473
50
360.00
14310
11-Oct
INT
12620
S0020747
GURU CHARAN SINGH
OPPOSITE KHANDELWAL DHARAMSHALA
305022
20586
5
325.00
656547
06-May
FNL
12621
S0020748
KESHAV DAS
85 KHANDELWAL DHARMSHALA KE SMANE
WARD NO 11 BADI BASTI PUSHKR
20587
5
325.00
656548
06-May
FNL
12622
S0020749
RAGHU PAREEK
305022
20588
5
325.00
656549
06-May
FNL
12622
S0020749
RAGHU PAREEK
305022
22104
5
250.00
711583
07-Jun
INT
12622
S0020749
RAGHU PAREEK
305022
223226
50
600.00
877896
09-Aug
FNL
12622
S0020749
RAGHU PAREEK
305022
22906
5
250.00
767356
07-Jun
FNL
12622
S0020749
RAGHU PAREEK
305022
321635
50
720.00
931608
10-Sep
FNL
12622
S0020749
RAGHU PAREEK
305022
36814
50
725.00
115967
12-Nov
INT
12622
S0020749
RAGHU PAREEK
305022
36888
50
805.00
185426
13-Dec
INT
12622
S0020749
RAGHU PAREEK
305022
419476
50
360.00
14313
11-Oct
INT
12622
S0020749
RAGHU PAREEK
305022
522915
50
460.00
46707
11-Oct
FNL
12623
S0020750
ZIGAR PANDEY
HOTEL WHITE HOUSE MALI MOHALLA
305022
20589
5
325.00
656550
06-May
FNL
ADD3
DIST AJMER
ADD4
RAJASTHAN
SRL
FOLIO NO
NAME
12624
S0020751
12625
S0020752
12625
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
NATHU RAM SHARMA
PUSHKAR ART CENTER PUSHKAR PIN :
305022
305022
20590
5
325.00
656551
06-May
FNL
BAM BHOLEY PARASHAR
MASOODA MANDIR BRAMH CHOWCK
305022
124556
5
500.00
824687
08-Jul
FNL
S0020752
BAM BHOLEY PARASHAR
305022
20591
5
325.00
656552
06-May
FNL
12625
S0020752
BAM BHOLEY PARASHAR
305022
22107
5
250.00
711586
07-Jun
INT
12625
S0020752
BAM BHOLEY PARASHAR
305022
22262
5
500.00
602763
05-Apr
FNL
12625
S0020752
BAM BHOLEY PARASHAR
305022
223229
50
600.00
877899
09-Aug
FNL
12625
S0020752
BAM BHOLEY PARASHAR
305022
22909
5
250.00
767359
07-Jun
FNL
12625
S0020752
BAM BHOLEY PARASHAR
305022
23817
5
500.00
535739
04-Mar
FNL
12625
S0020752
BAM BHOLEY PARASHAR
305022
27267
5
200.00
390275
03-Feb
FNL
12625
S0020752
BAM BHOLEY PARASHAR
305022
28093
5
175.00
0
00-01
FNL
12625
S0020752
BAM BHOLEY PARASHAR
305022
321638
50
720.00
931611
10-Sep
FNL
12625
S0020752
BAM BHOLEY PARASHAR
305022
36817
50
725.00
115970
12-Nov
INT
12625
S0020752
BAM BHOLEY PARASHAR
305022
36891
50
805.00
185429
13-Dec
INT
12625
S0020752
BAM BHOLEY PARASHAR
305022
419479
50
360.00
14316
11-Oct
INT
12625
S0020752
BAM BHOLEY PARASHAR
305022
522918
50
460.00
46710
11-Oct
FNL
12626
S0020754
RAM REATAN JANGID
KISAN CHORAHA THANWLA DIST NAGAUR
RAJASTHAN
0
3547
5
175.00
0
00-01
FNL
12626
S0020754
RAM REATAN JANGID
RAJASTHAN
0
5214
5
200.00
363313
03-Feb
FNL
12626
S0020754
RAM REATAN JANGID
RAJASTHAN
0
6665
5
250.00
445354
03-Feb
INT
12626
S0020754
RAM REATAN JANGID
RAJASTHAN
0
8122
5
500.00
588101
05-Apr
FNL
12626
S0020754
RAM REATAN JANGID
RAJASTHAN
0
8623
5
500.00
520546
04-Mar
FNL
12627
S0020756
MANOHAR SINGH
OM SHIVA RESTAURENT OPP S B B & J
305022
20592
5
325.00
656553
06-May
FNL
12627
S0020756
MANOHAR SINGH
305022
22264
5
500.00
602765
05-Apr
FNL
12627
S0020756
MANOHAR SINGH
305022
27124
5
250.00
461731
03-Feb
INT
12627
S0020756
MANOHAR SINGH
305022
36818
70
1015.00
115971
12-Nov
INT
12628
S0020757
SHRIDHAR SHARMA
305022
20593
5
325.00
656554
06-May
FNL
12628
S0020757
SHRIDHAR SHARMA
305022
22109
5
250.00
711588
07-Jun
INT
12628
S0020757
SHRIDHAR SHARMA
305022
22265
5
500.00
602766
05-Apr
FNL
12628
S0020757
SHRIDHAR SHARMA
305022
27125
5
250.00
461732
03-Feb
INT
12628
S0020757
SHRIDHAR SHARMA
305022
36819
50
725.00
115972
12-Nov
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
12628
S0020757
SHRIDHAR SHARMA
12628
S0020757
SHRIDHAR SHARMA
12629
S0020758
SATYA NARAIN NAGORI
12629
S0020758
12629
12629
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
305022
419481
50
360.00
14318
11-Oct
INT
305022
522920
50
460.00
46712
11-Oct
FNL
NEAR GOPI GHAT PUSHKAR PIN :
305022
305022
20594
5
325.00
656555
06-May
FNL
SATYA NARAIN NAGORI
305022
305022
223232
50
600.00
877902
09-Aug
FNL
S0020758
SATYA NARAIN NAGORI
305022
305022
27126
5
250.00
461733
03-Feb
INT
S0020758
SATYA NARAIN NAGORI
305022
305022
28098
5
175.00
0
00-01
FNL
12630
S0020759
SADHNA NAGORI
NEAR GAU GHAT BARI BASTI PUSHKAR
PIN : 305022
305022
20595
5
325.00
656556
06-May
FNL
12630
S0020759
SADHNA NAGORI
PIN : 305022
305022
223233
50
600.00
877903
09-Aug
FNL
12630
S0020759
SADHNA NAGORI
PIN : 305022
305022
27127
5
250.00
461734
03-Feb
INT
12630
S0020759
SADHNA NAGORI
PIN : 305022
305022
28099
5
175.00
0
00-01
FNL
12631
S0020760
GUDDI
W/O BHAG CHAND AGRAWAL MAHADEO
CHOWK CHHOTI BASTI PUSHKAR 305022
305022
20596
5
325.00
656557
06-May
FNL
12631
S0020760
GUDDI
W/O BHAG CHAND AGRAWAL MAHADEO
CHOWK CHHOTI BASTI PUSHKAR 305022
305022
223234
50
600.00
877904
09-Aug
FNL
12632
S0020763
BABU LAL DAGDI
MALI MOHLLA PUSHKAR PIN : 305022
305022
20597
20
1300.00
656558
06-May
FNL
12632
S0020763
BABU LAL DAGDI
305022
245066
200
2400.00
899735
09-Aug
FNL
12632
S0020763
BABU LAL DAGDI
305022
36823
200
2900.00
100490
12-Nov
INT
12633
S0020764
VIRENDRA KUMAR PARASHAR
142/3 MALNIYO KA CHOWCK PUSHKAR
RAJ DIST AJMER PIN : 305022
305022
20598
10
650.00
656559
06-May
FNL
12634
S0020767
SATISH SHARMA
GAYATRI SHAKTI PEETH BUS STAND
PUSHKAR DISCT AJMER RAJASTHAN
0
5218
5
200.00
363317
03-Feb
FNL
12634
S0020767
SATISH SHARMA
GAYATRI SHAKTI PEETH BUS STAND
PUSHKAR DISCT AJMER RAJASTHAN
0
6667
5
250.00
445356
03-Feb
INT
12635
S0020768
SATISH KUMAR SHARMA
H NO 333 HARIBHAU UPPADHAYA NAGAR
EXTENSION PUSHKAR ROAD
AJMER RAJ
0
5219
5
200.00
363318
03-Feb
FNL
12635
S0020768
SATISH KUMAR SHARMA
AJMER RAJ
0
6668
5
250.00
445357
03-Feb
INT
12635
S0020768
SATISH KUMAR SHARMA
AJMER RAJ
0
8123
5
500.00
588102
05-Apr
FNL
12635
S0020768
SATISH KUMAR SHARMA
AJMER RAJ
0
8624
5
500.00
520547
04-Mar
FNL
12636
S0020770
SUSHIL KUMAR JAIN
HOUSE NO 78 ROOT NO 13 ANAND NAGAR
305001
26788
5
250.00
461395
03-Feb
INT
12637
S0020772
MANOJ KUMAR PARASHAR
PARASHAR COLONY PUSHKAR PIN :
305022
305022
20599
5
325.00
656560
06-May
FNL
12637
S0020772
MANOJ KUMAR PARASHAR
PARASHAR COLONY PUSHKAR PIN :
305022
305022
28105
5
175.00
0
00-01
FNL
12638
S0020774
ASHOK KUMAR AGARWAL
NEAR PUNJAB NATIONAL BANK PUSHKAR
PIN : 305022
305022
124562
5
500.00
824693
08-Jul
FNL
12638
S0020774
ASHOK KUMAR AGARWAL
NEAR PUNJAB NATIONAL BANK PUSHKAR
PIN : 305022
305022
20600
5
325.00
656561
06-May
FNL
12639
S0020775
RAM CHANDRA KUMAWAT
CHHOTI BASTI PUSHKAR PIN : 305022
305022
20601
5
325.00
656562
06-May
FNL
12640
S0020777
YASIN MOHAMMAD
MOMINAN MOHALLA WARD NO 9 SARWAR
305403
20642
10
650.00
656603
06-May
FNL
ADD3
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
12641
S0020778
NAWAB KURESHI
NATH MOHALLA WARD NO 13 SARWAR
12642
S0020779
SHAMA AFROZ
NATH MOHALLA WARD NO 13 SARWAR
12643
S0020780
MANOJ KUMAR TUNGARIYA
C/O DR S L TUNGARIA GOVT HOSPITAL
SARWAR AJMER RAJASTHAN PIN :
12644
S0020781
MOHAMMAD YUNUS
SANPLA GATE BHEEL COLONY SARWAR
AJMER
12645
S0020782
RAMESHWAR LAL PAREEK
GANESH GANJ SARWAR AJMER RAJASTHAN
PIN : 305403
12646
S0020785
RAM LAL MALI
GEHLOT MISTHAN BHANDAR NEAR VIJAY
DWAR SARWAR AJMER RAJASTHAN PIN :
12647
S0020786
BAFATI MOHAMMED
NATH MOHALLA SARWAR AJMER
12648
S0020787
SEEMA JAIN
12649
S0020788
12649
S0020788
12649
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
305403
20643
10
650.00
656604
06-May
FNL
305403
20644
10
650.00
656605
06-May
FNL
305403
27376
5
200.00
390384
03-Feb
FNL
0
3554
5
175.00
0
00-01
FNL
305403
ADD4
305403
20645
5
325.00
656606
06-May
FNL
305403
20646
10
650.00
656607
06-May
FNL
305403
20647
5
325.00
656608
06-May
FNL
IN FRONT OF JAIN STHANK SARWAR
305403
49709
5
500.00
629960
05-Apr
FNL
MUNNI BEGUM
C/O MOIN HOTEL DARGAH SHARIF
305403
305403
20648
10
650.00
656609
06-May
FNL
MUNNI BEGUM
305403
305403
36829
100
1450.00
116016
12-Nov
INT
S0020788
MUNNI BEGUM
305403
305403
36903
100
1610.00
169794
13-Dec
INT
12650
S0020789
BHERU LAL TELI
TELI MOHALLA WARD NO 15 SARWAR
305403
20649
5
325.00
656610
06-May
FNL
12651
S0020792
GANPAT SINGH JAIN
C/O GANPAT SINGH ROOPCHAND JAIN
SADAR BAZAR SARWAR PIN : 305403
305403
27387
5
200.00
390395
03-Feb
FNL
12652
S0020793
KHALILU RHAMAN
C/O M OI N HOTEL DARGAH BAZAR
SARWAR PIN : 305403
305403
20650
10
650.00
656611
06-May
FNL
12653
S0020796
MANGAL CHAND CHHIPA
BRAHM PURI WARD NO 3 SARWAR AJMER
305403
20651
5
325.00
656612
06-May
FNL
12654
S0020797
PRADEEP KUMAR CHOUDHARY
C/O KAVERI PASHU AHAR UDYOG SARWAR
AJMER PIN : 305403
305403
20652
5
325.00
656613
06-May
FNL
12655
S0020802
RADHEY GOVIND MISHRA
NAGAR PALIKA SARWAR AJMER
305403
20653
5
325.00
656614
06-May
FNL
12656
S0020804
ASHOK KUMAR JHANWAR
BUS STAND SARWAR AJMER RAJASTHAN
PIN : 305403
305403
20654
5
325.00
656615
06-May
FNL
12656
S0020804
ASHOK KUMAR JHANWAR
PIN : 305403
305403
23907
5
500.00
535829
04-Mar
FNL
12656
S0020804
ASHOK KUMAR JHANWAR
PIN : 305403
305403
27398
5
200.00
390406
03-Feb
FNL
12657
S0020811
RAM RAKH SHARMA
395/17 GHASETI BAZAR
GODA HATHAI
AJMER RAJASTHAN
0
512729
50
460.00
36521
11-Oct
FNL
12657
S0020811
RAM RAKH SHARMA
395/17 GHASETI BAZAR
GODA HATHAI
AJMER RAJASTHAN
0
5886
5
325.00
641848
06-May
FNL
12658
S0020812
SURYA PRAKASH MALANI
C/O SURYA ELECTRICALS SADAR BAZAR
SARWAR AJMER PIN : 305403
305403
22336
5
500.00
602837
05-Apr
FNL
12658
S0020812
305403
27260
5
250.00
461867
03-Feb
INT
12658
S0020812
305403
27406
5
200.00
390414
03-Feb
FNL
12658
S0020812
305403
28232
5
175.00
0
00-01
FNL
12659
S0020813
SUJAN MAL B JAIN
SUKAMLAM SARWAR AJMER RAJASTHAN
PIN : 305403
305403
20655
5
325.00
656616
06-May
FNL
12660
S0020814
SOHAN DEVI
PAREE MOHALLA SARWAR RAJASTHAN
AJMER PIN : 305403
305403
20656
5
325.00
656617
06-May
FNL
12660
S0020814
SOHAN DEVI
PAREE MOHALLA SARWAR RAJASTHAN
AJMER PIN : 305403
305403
22966
5
250.00
767416
07-Jun
FNL
305403
SRL
FOLIO NO
NAME
ADD1
ADD2
12661
S0020815
PURSHOTTAM PUROHIT
PAREEK MOHALLA SARWAR AJMER
12662
S0020816
KAUSHALYA DEVI
BANGARD MOHALLA SARWAR DIST AJMER
12663
S0020817
SHASI BALA SHARMA
12663
S0020817
12663
12663
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
305403
20657
5
325.00
656618
06-May
FNL
305403
20658
5
325.00
656619
06-May
FNL
GOVT GIRLS PRIMARY SCHOOL SARWAR
305403
124609
5
500.00
824740
08-Jul
FNL
SHASI BALA SHARMA
305403
20659
5
325.00
656620
06-May
FNL
S0020817
SHASI BALA SHARMA
305403
22169
5
250.00
711648
07-Jun
INT
S0020817
SHASI BALA SHARMA
305403
223281
50
600.00
877951
09-Aug
FNL
12663
S0020817
SHASI BALA SHARMA
305403
22341
5
500.00
602842
05-Apr
FNL
12663
S0020817
SHASI BALA SHARMA
305403
22969
5
250.00
767419
07-Jun
FNL
12663
S0020817
SHASI BALA SHARMA
305403
23913
5
500.00
535835
04-Mar
FNL
12663
S0020817
SHASI BALA SHARMA
305403
321691
50
720.00
931664
10-Sep
FNL
12663
S0020817
SHASI BALA SHARMA
305403
419529
50
360.00
14366
11-Oct
INT
12664
S0020819
ABDUL JABBAR
DARGAH BAZAR WARD NO 11 SARWAR
305403
124610
5
500.00
824741
08-Jul
FNL
12664
S0020819
ABDUL JABBAR
305403
20660
5
325.00
656621
06-May
FNL
12664
S0020819
ABDUL JABBAR
305403
22170
5
250.00
711649
07-Jun
INT
12664
S0020819
ABDUL JABBAR
305403
223282
50
600.00
877952
09-Aug
FNL
12664
S0020819
ABDUL JABBAR
305403
22343
5
500.00
602844
05-Apr
FNL
12664
S0020819
ABDUL JABBAR
305403
22970
5
250.00
767420
07-Jun
FNL
12664
S0020819
ABDUL JABBAR
305403
27413
5
200.00
390421
03-Feb
FNL
12664
S0020819
ABDUL JABBAR
305403
28239
5
175.00
0
00-01
FNL
12664
S0020819
ABDUL JABBAR
305403
321692
50
720.00
931665
10-Sep
FNL
12664
S0020819
ABDUL JABBAR
305403
36837
50
725.00
116023
12-Nov
INT
12664
S0020819
ABDUL JABBAR
305403
36911
50
805.00
185473
13-Dec
INT
12664
S0020819
ABDUL JABBAR
305403
419530
50
360.00
14367
11-Oct
INT
12664
S0020819
ABDUL JABBAR
305403
522972
50
460.00
46764
11-Oct
FNL
12665
S0020820
DAULAT RAM ASSUDANI
257, DAYA NAGAR
VILLAGE & POST BEAWER
305403
20661
5
325.00
656622
06-May
FNL
12666
S0020821
MADAN LAL REGAR
326/15 REGAR MOHALLA SARWAR AJMER
305403
20662
5
325.00
656623
06-May
FNL
12666
S0020821
MADAN LAL REGAR
305403
22345
5
500.00
602846
05-Apr
FNL
12666
S0020821
MADAN LAL REGAR
305403
23917
5
500.00
535839
04-Mar
FNL
12666
S0020821
MADAN LAL REGAR
305403
27415
5
200.00
390423
03-Feb
FNL
DISTT AJMER
ADD4
RAJASTHAN
SRL
FOLIO NO
NAME
ADD1
ADD2
12666
S0020821
MADAN LAL REGAR
12666
S0020821
MADAN LAL REGAR
12666
S0020821
MADAN LAL REGAR
12666
S0020821
12667
12668
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
305403
28241
5
175.00
0
00-01
FNL
305403
321694
50
720.00
931667
10-Sep
FNL
305403
36913
50
805.00
185475
13-Dec
INT
MADAN LAL REGAR
305403
419532
50
360.00
14369
11-Oct
INT
S0020822
LAXMI CHAND TAILOR
SADAR BAZAR SARWAR AJMER RAJASTHAN
PIN : 305403
305403
20663
5
325.00
656624
06-May
FNL
S0020823
ABDUL QUYUM
LINK ROAD SARWAR AJMER RAJASTHAN
PIN : 305403
305403
20664
5
325.00
656625
06-May
FNL
12669
S0020824
ASHOK KUMAR KALWAR
NEAR VIJAI DWAR SARWAR AJMER
305403
20665
5
325.00
656626
06-May
FNL
12669
S0020824
ASHOK KUMAR KALWAR
NEAR VIJAI DWAR SARWAR AJMER
305403
28244
5
175.00
0
00-01
FNL
12670
S0020826
MOHAMMED ILIYAS
MOHAMMED IBRAHIM AGRICULTURE
305403
305403
20666
5
325.00
656627
06-May
FNL
12670
S0020826
MOHAMMED ILIYAS
MOHAMMED IBRAHIM AGRICULTURE
305403
305403
36916
50
805.00
185478
13-Dec
INT
12671
S0020828
PUSHKAR RAJ HARWANI
SADAR BAZAR SARWAR AJMDR RAJ PIN :
305403
305403
20667
5
325.00
656628
06-May
FNL
12671
S0020828
PUSHKAR RAJ HARWANI
SADAR BAZAR SARWAR AJMDR RAJ PIN :
305403
305403
22350
5
500.00
602851
05-Apr
FNL
12672
S0020829
PRAHLAD MALANI
MALANI MOHALLA SARWAR AJMER RAJ
PIN : 305403
305403
20668
5
325.00
656629
06-May
FNL
12673
S0020830
GUMAN CHAND JAIN
SADAR BAZAR SARWAR AJMER RAJ PIN :
305403
305403
20669
5
325.00
656630
06-May
FNL
12673
S0020830
GUMAN CHAND JAIN
305403
305403
27278
5
250.00
461885
03-Feb
INT
12673
S0020830
GUMAN CHAND JAIN
305403
305403
28250
5
175.00
0
00-01
FNL
12673
S0020830
GUMAN CHAND JAIN
305403
305403
522980
50
460.00
46772
11-Oct
FNL
12674
S0020831
NAND KISHORE LADDHA
305403
305403
20670
5
325.00
656631
06-May
FNL
12674
S0020831
NAND KISHORE LADDHA
305403
305403
27279
5
250.00
461886
03-Feb
INT
12674
S0020831
NAND KISHORE LADDHA
305403
305403
27425
5
200.00
390433
03-Feb
FNL
12674
S0020831
NAND KISHORE LADDHA
305403
305403
28251
5
175.00
0
00-01
FNL
12675
S0020835
RAM LAL DHAKAR
VILLAGE SOHAN PURA POST LALLAI
SARWAR AJMER RAJ PIN : 305403
305403
20671
5
325.00
656632
06-May
FNL
12675
S0020835
RAM LAL DHAKAR
VILLAGE SOHAN PURA POST LALLAI
SARWAR AJMER RAJ PIN : 305403
305403
419540
50
360.00
14377
11-Oct
INT
12676
S0020838
LAXMI CHAND MUNDRA
MUNDRI MOHALLA SRINAGAR DIST AJMER
PIN : 305025
305025
23842
5
500.00
535764
04-Mar
FNL
12676
S0020838
LAXMI CHAND MUNDRA
PIN : 305025
305025
27151
5
250.00
461758
03-Feb
INT
12676
S0020838
LAXMI CHAND MUNDRA
PIN : 305025
305025
27297
5
200.00
390305
03-Feb
FNL
12676
S0020838
LAXMI CHAND MUNDRA
PIN : 305025
305025
28123
5
175.00
0
00-01
FNL
12677
S0020839
RADHA DEVI
RATHI MOHALLA SRI NAGAR DIST AJMER
PIN : 305025
305025
20615
5
325.00
656576
06-May
FNL
12677
S0020839
RADHA DEVI
PIN : 305025
305025
36847
50
725.00
115991
12-Nov
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
: 305025
305025
20616
5
325.00
: 305025
305025
419497
50
360.00
PIN : 305025
305025
20617
5
325.00
PIN : 305025
305025
419498
50
360.00
WAR MIXR
YEAR
TYPE
12678
S0020840
RAM KISHORE MUNDRA
SRI NAGAR DIST AJMER RAJASTHAN PIN
12678
S0020840
RAM KISHORE MUNDRA
SRI NAGAR DIST AJMER RAJASTHAN PIN
656577
06-May
FNL
14334
11-Oct
INT
12679
S0020841
DEO KISHAN RATHI
656578
06-May
FNL
12679
S0020841
DEO KISHAN RATHI
14335
11-Oct
INT
12679
S0020841
DEO KISHAN RATHI
PIN : 305025
305025
522939
50
460.00
46731
11-Oct
FNL
12680
S0020842
ANOOP KUMAR RATHI
SADAR BAZAR SRINAGAR DIST AJMER
PIN : 305025
305025
20618
5
325.00
656579
06-May
FNL
12681
S0020843
LAKHA SINGH
KHERA SRINAGAR DIST AJMER PIN :
305025
305025
20619
5
325.00
656580
06-May
FNL
12681
S0020843
LAKHA SINGH
305025
305025
223251
50
600.00
877921
09-Aug
FNL
12681
S0020843
LAKHA SINGH
305025
305025
36923
50
805.00
185448
13-Dec
INT
12681
S0020843
LAKHA SINGH
305025
305025
419499
50
360.00
14336
11-Oct
INT
12682
S0020844
NAHAR SINGH RAWAT
305025
305025
124579
5
500.00
824710
08-Jul
FNL
12682
S0020844
NAHAR SINGH RAWAT
305025
305025
20620
5
325.00
656581
06-May
FNL
12682
S0020844
NAHAR SINGH RAWAT
305025
305025
223252
50
600.00
877922
09-Aug
FNL
12682
S0020844
NAHAR SINGH RAWAT
305025
305025
36924
50
805.00
185449
13-Dec
INT
12682
S0020844
NAHAR SINGH RAWAT
305025
305025
419500
50
360.00
14337
11-Oct
INT
12682
S0020844
NAHAR SINGH RAWAT
305025
305025
522941
50
460.00
46733
11-Oct
FNL
12683
S0020845
PREM NARAIN UPADHAYAY
NEAR CHAR BHUDA MANDIR SRINAGAR
305025
27158
5
250.00
461765
03-Feb
INT
12684
S0020846
TULJA RAM
BALADDARA SRINAGAR DIST AJMER PIN
: 305025
305025
124580
5
500.00
824711
08-Jul
FNL
12684
S0020846
TULJA RAM
: 305025
305025
20621
5
325.00
656582
06-May
FNL
12684
S0020846
TULJA RAM
: 305025
305025
22133
5
250.00
711612
07-Jun
INT
12684
S0020846
TULJA RAM
: 305025
305025
22294
5
500.00
602795
05-Apr
FNL
12684
S0020846
TULJA RAM
: 305025
305025
223253
50
600.00
877923
09-Aug
FNL
12684
S0020846
TULJA RAM
: 305025
305025
22935
5
250.00
767385
07-Jun
FNL
12684
S0020846
TULJA RAM
: 305025
305025
23849
5
500.00
535771
04-Mar
FNL
12684
S0020846
TULJA RAM
: 305025
305025
27159
5
250.00
461766
03-Feb
INT
12684
S0020846
TULJA RAM
: 305025
305025
27305
5
200.00
390313
03-Feb
FNL
12684
S0020846
TULJA RAM
: 305025
305025
28131
5
175.00
0
00-01
FNL
12684
S0020846
TULJA RAM
: 305025
305025
321663
50
720.00
931636
10-Sep
FNL
12684
S0020846
TULJA RAM
: 305025
305025
36851
50
725.00
115995
12-Nov
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
12684
S0020846
TULJA RAM
12684
S0020846
TULJA RAM
12684
S0020846
TULJA RAM
12685
S0020847
12686
12686
ADD3
PINCODE
WAR NO
WAR MIXR
YEAR
TYPE
: 305025
305025
36925
50
: 305025
305025
419501
50
805.00
185450
13-Dec
INT
360.00
14338
11-Oct
INT
: 305025
305025
522942
50
460.00
46734
11-Oct
FNL
SATYA NARAYAN KABRA
NEAR CHARBHUJA MANDIR SRI NAGAR
AJMER PIN : 305025
305025
20622
5
325.00
656583
06-May
FNL
S0020849
BHAJAN LAL MEENA
C/O VINAY SINGH NARUKA SAMEER
BHAWAN NEAR DENA BANK AJMER PIN :
305001
305001
S0020849
BHAJAN LAL MEENA
C/O VINAY SINGH NARUKA SAMEER
BHAWAN NEAR DENA BANK AJMER PIN :
305001
305001
20350
5
325.00
656311
06-May
FNL
22671
5
250.00
767121
07-Jun
FNL
12687
S0020852
MILAP CHAND SURANA
VILLAGE TIHARI PANCHAYAT SAMITI
SRINAGAR DIST AJMER PIN : 305025
305025
27309
5
200.00
390317
03-Feb
FNL
12688
S0020857
SWAROOP V&P KANPURA VIA SHRINAGAR DIST
12688
S0020857
12688
S0020857
12688
S0020857
12688
S0020857
12688
S0020857
12688
S0020857
12688
S0020857
12689
S0020858
BHAGWAN
MAHESHWARI
BHAGWAN
MAHESHWARI
BHAGWAN
MAHESHWARI
BHAGWAN
MAHESHWARI
BHAGWAN
MAHESHWARI
BHAGWAN
MAHESHWARI
BHAGWAN
MAHESHWARI
BHAGWAN
MAHESHWARI
SUMAN MAHESHWARI
AJMER PIN : 305025
305025
20623
5
325.00
656584
06-May
FNL
AJMER PIN : 305025
305025
22135
5
250.00
711614
07-Jun
INT
AJMER PIN : 305025
305025
223254
50
600.00
877924
09-Aug
FNL
AJMER PIN : 305025
305025
22937
5
250.00
767387
07-Jun
FNL
AJMER PIN : 305025
305025
28138
5
175.00
0
00-01
FNL
AJMER PIN : 305025
305025
36853
75
1087.50
115996
12-Nov
INT
AJMER PIN : 305025
305025
419502
50
360.00
14339
11-Oct
INT
AJMER PIN : 305025
305025
522943
75
690.00
46735
11-Oct
FNL
V&P KANPURA VIA SHRINAGAR DIST
AJMER PIN : 305025
305025
20624
5
325.00
656585
06-May
FNL
12689
S0020858
12689
S0020858
SUMAN MAHESHWARI
AJMER PIN : 305025
305025
22136
5
250.00
711615
07-Jun
INT
SUMAN MAHESHWARI
AJMER PIN : 305025
305025
223255
50
600.00
877925
09-Aug
FNL
12689
S0020858
SUMAN MAHESHWARI
AJMER PIN : 305025
305025
22938
5
250.00
767388
07-Jun
FNL
12689
S0020858
SUMAN MAHESHWARI
AJMER PIN : 305025
305025
28139
5
175.00
0
00-01
FNL
12689
S0020858
SUMAN MAHESHWARI
AJMER PIN : 305025
305025
36854
75
1087.50
115997
12-Nov
INT
12689
S0020858
SUMAN MAHESHWARI
AJMER PIN : 305025
305025
419503
50
360.00
14340
11-Oct
INT
12689
S0020858
SUMAN MAHESHWARI
AJMER PIN : 305025
305025
522944
75
690.00
46736
11-Oct
FNL
12690
S0020859
VINOD KUMAR JAIN
RAM KRISHNA BHAWAN JAGDEMBA COLONY
NAYA GHAR GULAB BARI AJMER PIN :
305001
20351
5
325.00
656312
06-May
FNL
12691
S0020860
USHA SAGAR
NEW RAJEEV NAGAR KAPILVASTU COLONY
DHOLA BHATA AJMER PIN : 305001
305001
20352
5
325.00
656313
06-May
FNL
12692
S0020863
MOHINI TILWANI
C-21 BACKSIDE OF BADIR VIDAYALAYA
VAISHALI NAGAR AJMER PIN : 305001
305001
20353
5
325.00
656314
06-May
FNL
12693
S0020864
HARISH B TAHILIANI
C/O BHAGWAN DAS TAHILIANI PLOT NO
1 PRIMARY SCHOOL KI GALI ISSAI
MOHALLA AJMER PIN : 305001
305001
20354
5
325.00
656315
06-May
FNL
12693
S0020864
HARISH B TAHILIANI
C/O BHAGWAN DAS TAHILIANI PLOT NO
1 PRIMARY SCHOOL KI GALI ISSAI
MOHALLA AJMER PIN : 305001
305001
522728
70
644.00
46520
11-Oct
FNL
12694
S0020865
RAMAN GUPTA
NAVYUG MACHINERY STORES STATION
ROAD ALWAR PIN : 301001
301001
118335
5
500.00
818460
08-Jul
FNL
305001
ADD4
SHARES
AMOUNT
SRL
FOLIO NO
NAME
ADD1
ADD2
12694
S0020865
RAMAN GUPTA
12694
S0020865
RAMAN GUPTA
12695
S0020866
SANJAY GUPTA
12695
S0020866
12695
12696
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
301001
13616
5
301001
414460
50
325.00
649578
06-May
FNL
360.00
9297
11-Oct
INT
301001
118336
5
500.00
818461
08-Jul
FNL
SANJAY GUPTA
301001
13617
5
325.00
649579
06-May
FNL
S0020866
SANJAY GUPTA
301001
S0020867
SUNIL GOYAL
RAM NARAIN & BROTHERS ALWAR PIN :
301001
301001
414461
50
360.00
9298
11-Oct
INT
13618
10
650.00
649580
06-May
FNL
12696
S0020867
SUNIL GOYAL
301001
301001
36934
100
1610.00
168310
13-Dec
INT
12696
S0020867
SUNIL GOYAL
301001
301001
518208
100
920.00
42000
11-Oct
FNL
12697
S0020869
SHASHI GOYAL
PANCHWATI 15 MANU MARG ALWAR PIN :
301001
301001
13619
20
1300.00
649581
06-May
FNL
12698
S0020870
ASHOK KUMAR GOYAL
PANCHWATI 15 MANU MARG ALWAR PIN :
301001
301001
13620
20
1300.00
649582
06-May
FNL
12699
S0020871
SURESH CHANDRA GOYAL
301001
301001
13621
10
650.00
649583
06-May
FNL
12700
S0020872
SUBODH GOYAL
301001
301001
13622
10
650.00
649584
06-May
FNL
12701
S0020873
RAJEEV MOHAN GUPTA
APEX MINERALS PURANA BARAFKHANA ST
301001
13623
5
325.00
649585
06-May
FNL
12701
S0020873
RAJEEV MOHAN GUPTA
301001
15464
5
500.00
595443
05-Apr
FNL
12701
S0020873
RAJEEV MOHAN GUPTA
301001
17703
5
175.00
0
00-01
FNL
12701
S0020873
RAJEEV MOHAN GUPTA
301001
217987
50
600.00
872660
09-Aug
FNL
12701
S0020873
RAJEEV MOHAN GUPTA
301001
316786
50
720.00
926763
10-Sep
FNL
12701
S0020873
RAJEEV MOHAN GUPTA
301001
36865
50
725.00
111411
12-Nov
INT
12701
S0020873
RAJEEV MOHAN GUPTA
301001
36939
50
805.00
181799
13-Dec
INT
12701
S0020873
RAJEEV MOHAN GUPTA
301001
414465
50
360.00
9302
11-Oct
INT
12701
S0020873
RAJEEV MOHAN GUPTA
301001
518211
50
460.00
42003
11-Oct
FNL
12702
S0020874
BHAGWAN DASS
SURAG ROAD NEAR LAKDI KE TALL
ALWAR PIN : 301001
301001
118341
5
500.00
818466
08-Jul
FNL
12702
S0020874
BHAGWAN DASS
ALWAR PIN : 301001
301001
13624
5
325.00
649586
06-May
FNL
12702
S0020874
BHAGWAN DASS
ALWAR PIN : 301001
301001
15334
5
250.00
704811
07-Jun
INT
12702
S0020874
BHAGWAN DASS
ALWAR PIN : 301001
301001
15465
5
500.00
595444
05-Apr
FNL
12702
S0020874
BHAGWAN DASS
ALWAR PIN : 301001
301001
16269
5
250.00
760717
07-Jun
FNL
12702
S0020874
BHAGWAN DASS
ALWAR PIN : 301001
301001
16559
5
500.00
528481
04-Mar
FNL
12702
S0020874
BHAGWAN DASS
ALWAR PIN : 301001
301001
17416
5
200.00
375524
03-Feb
FNL
12702
S0020874
BHAGWAN DASS
ALWAR PIN : 301001
301001
17704
5
175.00
0
00-01
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
12702
S0020874
BHAGWAN DASS
12702
S0020874
BHAGWAN DASS
12702
S0020874
BHAGWAN DASS
12702
S0020874
12702
12702
ADD3
PINCODE
WAR NO
ALWAR PIN : 301001
301001
17874
5
250.00
452475
03-Feb
INT
ALWAR PIN : 301001
301001
217988
50
600.00
872661
09-Aug
FNL
ALWAR PIN : 301001
301001
316787
50
720.00
926764
10-Sep
FNL
BHAGWAN DASS
ALWAR PIN : 301001
301001
36866
50
725.00
111412
12-Nov
INT
S0020874
BHAGWAN DASS
ALWAR PIN : 301001
301001
36940
50
805.00
181800
13-Dec
INT
S0020874
BHAGWAN DASS
ALWAR PIN : 301001
301001
414466
50
360.00
9303
11-Oct
INT
12702
S0020874
BHAGWAN DASS
ALWAR PIN : 301001
301001
518212
50
460.00
42004
11-Oct
FNL
12703
S0020875
VIJAY SOLVEX LTD
BHAGWATI SADAN S D MARG ALWAR PIN
: 301001
301001
157
185
12025.00
636116
06-May
FNL
12704
S0020876
HEMANT KUMAR
C/O S L UPPAL (EX SUB) PLOT NO 113
MULTAN NAGAR DIWAKARI ROAD ALWAR
301001
13625
10
650.00
649587
06-May
FNL
12705
S0020878
NISHA JAIN
SUMAN DEEP 28 MANU MARG ALWAR PIN
: 301001
301001
13626
5
325.00
649588
06-May
FNL
12705
S0020878
NISHA JAIN
SUMAN DEEP 28 MANU MARG ALWAR PIN
: 301001
301001
414467
50
360.00
9304
11-Oct
INT
12706
S0020879
PRADEEP KUMAR GUPTA
RAJDHANI ELECTRONICS ROAD NO 2
ALWAR PIN : 301001
301001
13627
10
650.00
649589
06-May
FNL
12707
S0020880
SANJAY GUPTA
C/O GLOBAL & COMPANY
15 DAL MANDI
JALANDHAR CANTT (PB)
144005
11774
5
325.00
647736
06-May
FNL
12707
S0020880
SANJAY GUPTA
15 DAL MANDI
144005
3555
5
175.00
0
00-01
FNL
12707
S0020880
SANJAY GUPTA
15 DAL MANDI
144005
36869
50
725.00
110049
12-Nov
INT
12707
S0020880
SANJAY GUPTA
15 DAL MANDI
144005
5222
5
200.00
363321
03-Feb
FNL
12707
S0020880
SANJAY GUPTA
15 DAL MANDI
144005
6670
5
250.00
445359
03-Feb
INT
12708
S0020881
VIJAY KRISHAN GOYAL
RENU EXTRACTIONS A 316-318 MIA
ALWAR PIN : 301001
301001
118344
5
500.00
818469
08-Jul
FNL
12708
S0020881
VIJAY KRISHAN GOYAL
ALWAR PIN : 301001
301001
13628
5
325.00
649590
06-May
FNL
12708
S0020881
VIJAY KRISHAN GOYAL
ALWAR PIN : 301001
301001
15337
5
250.00
704814
07-Jun
INT
12708
S0020881
VIJAY KRISHAN GOYAL
ALWAR PIN : 301001
301001
15469
5
500.00
595448
05-Apr
FNL
12708
S0020881
VIJAY KRISHAN GOYAL
ALWAR PIN : 301001
301001
16272
5
250.00
760720
07-Jun
FNL
12708
S0020881
VIJAY KRISHAN GOYAL
ALWAR PIN : 301001
301001
16563
5
500.00
528485
04-Mar
FNL
12708
S0020881
VIJAY KRISHAN GOYAL
ALWAR PIN : 301001
301001
217990
50
600.00
872663
09-Aug
FNL
12708
S0020881
VIJAY KRISHAN GOYAL
ALWAR PIN : 301001
301001
316789
50
720.00
926766
10-Sep
FNL
12708
S0020881
VIJAY KRISHAN GOYAL
ALWAR PIN : 301001
301001
36870
50
725.00
111414
12-Nov
INT
12708
S0020881
VIJAY KRISHAN GOYAL
ALWAR PIN : 301001
301001
36944
50
805.00
181802
13-Dec
INT
12708
S0020881
VIJAY KRISHAN GOYAL
ALWAR PIN : 301001
301001
414468
50
360.00
9305
11-Oct
INT
12708
S0020881
VIJAY KRISHAN GOYAL
ALWAR PIN : 301001
301001
518214
50
460.00
42006
11-Oct
FNL
RAJ PIN : 301001
ADD4
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
12709
S0020886
ASHOK KUMAR AGARWAL
C/O PUNJAB OIL MILLS PVT LTD
G T ROAD
KHANNA
PUNJAB
141401
3556
15
525.00
0
00-01
FNL
12709
S0020886
ASHOK KUMAR AGARWAL
G T ROAD
KHANNA
PUNJAB
141401
5223
15
600.00
363322
03-Feb
FNL
12709
S0020886
ASHOK KUMAR AGARWAL
G T ROAD
KHANNA
PUNJAB
141401
5887
15
975.00
641849
06-May
FNL
12709
S0020886
ASHOK KUMAR AGARWAL
G T ROAD
KHANNA
PUNJAB
141401
6671
15
750.00
445360
03-Feb
INT
12709
S0020886
ASHOK KUMAR AGARWAL
G T ROAD
KHANNA
PUNJAB
141401
7582
15
750.00
697059
07-Jun
INT
12709
S0020886
ASHOK KUMAR AGARWAL
G T ROAD
KHANNA
PUNJAB
141401
8125
15
1500.00
588104
05-Apr
FNL
12709
S0020886
ASHOK KUMAR AGARWAL
G T ROAD
KHANNA
PUNJAB
141401
8585
15
750.00
753032
07-Jun
FNL
12709
S0020886
ASHOK KUMAR AGARWAL
G T ROAD
KHANNA
PUNJAB
141401
8626
15
1500.00
520549
04-Mar
FNL
12710
S0020887
GAURAV KUMAR JAIN
5 KHA 47 MAHU MARG R H B ALWAR PIN
: 301001
301001
17714
5
175.00
0
00-01
FNL
12711
S0020888
BHUPENDER KUMAR
C/O RAMESH STORE HOPE CIRCUS ALWAR
RAJ PIN : 301001
301001
13629
10
650.00
649591
06-May
FNL
12711
S0020888
BHUPENDER KUMAR
RAJ PIN : 301001
301001
36871
100
1450.00
111415
12-Nov
INT
12711
S0020888
BHUPENDER KUMAR
RAJ PIN : 301001
301001
36945
100
1610.00
168315
13-Dec
INT
12711
S0020888
BHUPENDER KUMAR
RAJ PIN : 301001
301001
53518
5
500.00
566518
04-Mar
FNL
12712
S0020889
SHAYAM LAL KHANDELWAL
CENTRAL STORES CHURI MARKET ALWAR
PIN : 301001
301001
13630
20
1300.00
649592
06-May
FNL
12713
S0020893
REETA GUPTA
SHARDA OIL INDUSTRIES BEHIND OLD
POWER HOUSE ALWAR PIN : 301001
301001
17432
10
400.00
375540
03-Feb
FNL
12714
S0020894
HIRA LAL SAINI
PUSP COLONY NEAR JHANKAR HOTEL
DELHI ROAD ALWAR PIN : 301001
301001
13631
5
325.00
649593
06-May
FNL
12714
S0020894
HIRA LAL SAINI
PUSP COLONY NEAR JHANKAR HOTEL
DELHI ROAD ALWAR PIN : 301001
12715
S0020897
ASHOK KUMAR AGARWAL
MANNA KA ROAD NEAR KALI BHATTA
SUBHASH NAGAR ALWAR RAJ PIN :
12716
S0020898
JAI KUMAR GOYAL
22 MOTI DUNGRI ALWAR PIN : 301001
12717
S0020901
BABU LAL DATA
12718
S0020902
DAYA KISHAN DATA
12719
S0020906
VIJAY KUMAR DATA
12720
S0020907
12720
YEAR
TYPE
301001
316791
50
720.00
926768
10-Sep
FNL
301001
17724
5
175.00
0
00-01
FNL
301001
13632
5
325.00
649594
06-May
FNL
: 301001
301001
1297
45
2925.00
637259
06-May
FNL
: 301001
301001
1298
45
2925.00
637260
06-May
FNL
: 301001
301001
1299
45
2925.00
637261
06-May
FNL
NIRANJAN LAL DATA
BHAGWATI SADAN
S D MARG
ALWAR RAJASTHAN
301001
1300
45
2925.00
637262
06-May
FNL
S0020907
NIRANJAN LAL DATA
BHAGWATI SADAN
S D MARG
ALWAR RAJASTHAN
301001
306604
450
6480.00
916581
10-Sep
FNL
12721
S0020908
KAUSHAL KUMAR JAIN
JAIN MEDICALS CIVIL LINES ALWAR
RAJ PIN : 301001
301001
13633
5
325.00
649595
06-May
FNL
12721
S0020908
KAUSHAL KUMAR JAIN
RAJ PIN : 301001
301001
16276
5
250.00
760724
07-Jun
FNL
12721
S0020908
KAUSHAL KUMAR JAIN
RAJ PIN : 301001
301001
36952
50
805.00
181804
13-Dec
INT
12722
S0020910
RENU GOYAL
C/O RENU EXTRACTION (P) LTD
A-316-318 MIA ALWAR
0
111625
10
1000.00
811750
08-Jul
FNL
12722
S0020910
RENU GOYAL
A-316-318 MIA ALWAR
0
212081
100
1200.00
866754
09-Aug
FNL
301001
SRL
FOLIO NO
NAME
ADD1
ADD2
12722
S0020910
RENU GOYAL
12722
S0020910
RENU GOYAL
12722
S0020910
RENU GOYAL
12722
S0020910
12722
12722
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
A-316-318 MIA ALWAR
0
311324
100
1440.00
921301
10-Sep
FNL
A-316-318 MIA ALWAR
0
36879
100
1450.00
106266
12-Nov
INT
A-316-318 MIA ALWAR
0
36953
100
1610.00
166271
13-Dec
INT
RENU GOYAL
A-316-318 MIA ALWAR
0
408541
100
720.00
3378
11-Oct
INT
S0020910
RENU GOYAL
A-316-318 MIA ALWAR
0
512730
100
920.00
36522
11-Oct
FNL
S0020910
RENU GOYAL
A-316-318 MIA ALWAR
0
5888
10
650.00
641850
06-May
FNL
12722
S0020910
RENU GOYAL
A-316-318 MIA ALWAR
0
7583
10
500.00
697060
07-Jun
INT
12722
S0020910
RENU GOYAL
A-316-318 MIA ALWAR
0
8126
10
1000.00
588105
05-Apr
FNL
12722
S0020910
RENU GOYAL
A-316-318 MIA ALWAR
0
8586
10
500.00
753033
07-Jun
FNL
12722
S0020910
RENU GOYAL
A-316-318 MIA ALWAR
0
8627
10
1000.00
520550
04-Mar
FNL
12723
S0020912
PUSHP LATA SHARMA
RAM DHAM 476 OPPOSITE RAMANAND
MARKET ALWAR RAJ PIN : 301001
301001
13634
5
325.00
649596
06-May
FNL
12724
S0020913
DINESH CHANDRA SHARMA
RAM DHAM 476 OPPOSITE RAMANAND
301001
13635
5
325.00
649597
06-May
FNL
12725
S0020914
MAYA JOSHI
433-B LAJPAT NAGAR ALWAR RAJ PIN :
301001
301001
13636
5
325.00
649598
06-May
FNL
12725
S0020914
MAYA JOSHI
301001
301001
15342
5
250.00
704819
07-Jun
INT
12725
S0020914
MAYA JOSHI
301001
301001
15479
5
500.00
595458
05-Apr
FNL
12726
S0020915
DINESH PANDIT
SHRI HANUMANJI ROLLER FLOOR MILL
PVT LTD E-80 MIA ALWAR RAJ PIN :
301030
301030
13910
5
325.00
649872
06-May
FNL
12727
S0020916
RAKHA PANDIT
301030
301030
13911
5
325.00
649873
06-May
FNL
12727
S0020916
RAKHA PANDIT
301030
301030
18261
5
175.00
0
00-01
FNL
12727
S0020916
RAKHA PANDIT
301030
301030
218199
50
600.00
872872
09-Aug
FNL
12728
S0020917
SURESH KUMAR SHARMA
301030
301030
13912
5
325.00
649874
06-May
FNL
12729
S0020918
MOHAN LAL NATANI
A/49B MEJOR SULTAN SINGH COLONY
NEAR JAIN MANDIR SHASTRI NAGAR
JAIPUR PIN : 302016
302016
17617
5
325.00
653579
06-May
FNL
12730
S0020919
KANCHAN GOYAL
C/O DRUG DISTRIBUTORS RAMGANG
ALWAR RAJ PIN : 301001
301001
17448
5
200.00
375556
03-Feb
FNL
12730
S0020919
KANCHAN GOYAL
301001
17736
5
175.00
0
00-01
FNL
12730
S0020919
KANCHAN GOYAL
301001
17896
5
250.00
452497
03-Feb
INT
12731
S0020922
LAL CHAND VERMA
C/O HEMANT KUMAR VERMA
PPC DEPT HERO HONDA MOTORS LTD
122001
13637
5
325.00
649599
06-May
FNL
12731
S0020922
LAL CHAND VERMA
122001
15480
5
500.00
595459
05-Apr
FNL
12731
S0020922
LAL CHAND VERMA
122001
17451
5
200.00
375559
03-Feb
FNL
12731
S0020922
LAL CHAND VERMA
122001
17899
5
250.00
452500
03-Feb
INT
12732
S0020923
LAXMI DEVI
C/O HEMANT KUMAR VERMA (P P C DEPAR
HERO HONDA MOTORS LTD NATIONAL
122001
13638
5
325.00
649600
06-May
FNL
NATIONAL HIGHWAY # 8 GURGAON
(HARYA
(HARYA
(HARYA
(HARYA
HIGH WAY 8 GURGAON HARYANA .
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
12732
S0020923
LAXMI DEVI
12732
S0020923
LAXMI DEVI
12733
S0020924
RAM KRISHAN JOSHI
12733
S0020924
RAM KRISHAN JOSHI
12733
S0020924
12733
S0020924
12733
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
122001
15481
5
500.00
595460
05-Apr
FNL
122001
17900
5
250.00
452501
03-Feb
INT
301001
301001
118349
5
500.00
818474
08-Jul
FNL
301001
301001
13639
5
325.00
649601
06-May
FNL
RAM KRISHAN JOSHI
301001
301001
15343
5
250.00
704820
07-Jun
INT
RAM KRISHAN JOSHI
301001
301001
15482
5
500.00
595461
05-Apr
FNL
S0020924
RAM KRISHAN JOSHI
301001
301001
16278
5
250.00
760726
07-Jun
FNL
12733
S0020924
RAM KRISHAN JOSHI
301001
301001
16577
5
500.00
528499
04-Mar
FNL
12733
S0020924
RAM KRISHAN JOSHI
301001
301001
17453
5
200.00
375561
03-Feb
FNL
12733
S0020924
RAM KRISHAN JOSHI
301001
301001
17741
5
175.00
0
00-01
FNL
12733
S0020924
RAM KRISHAN JOSHI
301001
301001
17901
5
250.00
452502
03-Feb
INT
12733
S0020924
RAM KRISHAN JOSHI
301001
301001
217995
50
600.00
872668
09-Aug
FNL
12733
S0020924
RAM KRISHAN JOSHI
301001
301001
316794
50
720.00
926771
10-Sep
FNL
12733
S0020924
RAM KRISHAN JOSHI
301001
301001
414474
50
360.00
9311
11-Oct
INT
12733
S0020924
RAM KRISHAN JOSHI
301001
301001
518219
50
460.00
42011
11-Oct
FNL
12734
S0020925
MUKAT BEHARI GUPTA
15 SCHEME NO 5 MANGAL VIHAR ALWAR
PIN : 301001
301001
13640
5
325.00
649602
06-May
FNL
12734
S0020925
MUKAT BEHARI GUPTA
PIN : 301001
301001
17742
5
175.00
0
00-01
FNL
12734
S0020925
MUKAT BEHARI GUPTA
PIN : 301001
301001
316795
50
720.00
926772
10-Sep
FNL
12735
S0020926
BHAG CHAND GUPTA
PIN : 301001
301001
13641
5
325.00
649603
06-May
FNL
12735
S0020926
BHAG CHAND GUPTA
PIN : 301001
301001
17743
5
175.00
0
00-01
FNL
12735
S0020926
BHAG CHAND GUPTA
PIN : 301001
301001
316796
50
720.00
926773
10-Sep
FNL
12736
S0020927
ALKA SHARMA
SHAKTI NAGAR SHAP JODAY VIJY NAGAR
ALWAR PIN : 301001
301001
15485
5
500.00
595464
05-Apr
FNL
12736
S0020927
ALKA SHARMA
ALWAR PIN : 301001
301001
16580
5
500.00
528502
04-Mar
FNL
12736
S0020927
ALKA SHARMA
ALWAR PIN : 301001
301001
17744
5
175.00
0
00-01
FNL
12737
S0020928
NIDHI GUPTA
B-91 BUDH VIHAR ALWAR RAJASTHAN
PIN : 301001
301001
13642
5
325.00
649604
06-May
FNL
12737
S0020928
NIDHI GUPTA
PIN : 301001
301001
217998
50
600.00
872671
09-Aug
FNL
12737
S0020928
NIDHI GUPTA
PIN : 301001
301001
316797
50
720.00
926774
10-Sep
FNL
12737
S0020928
NIDHI GUPTA
PIN : 301001
301001
414477
50
360.00
9314
11-Oct
INT
12738
S0020929
KRISHNA GUPTA
53 ARYA NAGAR NR HARIBABA SATSANG
BHAWAN ALWAR PIN : 301001
301001
13643
10
650.00
649605
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
12739
S0020930
PANKAJ GUPTA
12739
S0020930
PANKAJ GUPTA
301001
13644
10
650.00
649606
06-May
FNL
301001
218000
100
1200.00
872673
09-Aug
FNL
12740
S0020931
SUNIL KUMAR GUPTA
53 ARYA NAGAR NEAR HARI BABA
SATSANG BHAWAN ALWAR PIN : 301001
301001
13645
10
650.00
649607
06-May
FNL
12741
S0020932
MANJU GUPTA
53 ARYA NAGAR NEAR HARI BABA
SATSANG BHAWAN ALWAR PIN : 301001
301001
13646
10
650.00
649608
06-May
FNL
12742
S0020933
B S GUPTA
158 SCHEME NO 8 GANDHI NAGAR ALWAR
PIN : 301001
301001
1301
45
2925.00
637263
06-May
FNL
12743
S0020935
KANTA KUMARI
C/O SHRI KUNDAN LAL CLOTH MERCHANT
VPO RAMGARH DISTT ALWAR RAJ PIN :
301026
301026
13899
5
325.00
649861
06-May
FNL
12743
S0020935
KANTA KUMARI
C/O SHRI KUNDAN LAL CLOTH MERCHANT
VPO RAMGARH DISTT ALWAR RAJ PIN :
301026
301026
36960
70
1127.00
181951
13-Dec
INT
12744
S0020937
JAGDISH LAL CHAWLA
C/O KUNDAN LAL CLOTH MARCHENT VPO
RAMGARH DISTT ALWAR RAJ
0
5889
5
325.00
641851
06-May
FNL
12745
S0020940
SURESH KHANDELWAL
C/O V K MEDICAL AGENCIES VEER
CHOWK ALWAR
0
5227
20
800.00
363326
03-Feb
FNL
12746
S0020941
JAGDISH PRASAD SETHI
175 ARYA NAGAR ALWAR PIN : 301001
301001
118357
10
1000.00
818482
08-Jul
FNL
12746
S0020941
301001
13647
10
650.00
649609
06-May
FNL
12746
S0020941
301001
15351
10
500.00
704828
07-Jun
INT
12746
S0020941
301001
16286
10
500.00
760734
07-Jun
FNL
12746
S0020941
301001
218003
100
1200.00
872676
09-Aug
FNL
12746
S0020941
301001
414478
100
720.00
9315
11-Oct
INT
12746
S0020941
301001
518222
100
920.00
42014
11-Oct
FNL
12747
S0020942
SUBASH CHANDRA GUPTA
C/O SUBASH MEDICALS CIVIL LINES
ALWAR PIN : 301001
301001
13648
20
1300.00
649610
06-May
FNL
12747
S0020942
SUBASH CHANDRA GUPTA
C/O SUBASH MEDICALS CIVIL LINES
ALWAR PIN : 301001
301001
414479
200
1440.00
9316
11-Oct
INT
12748
S0020943
VEENA DURGAN
7 MANU MARG ALWAR RAJASTHAN PIN :
301001
301001
13649
5
325.00
649611
06-May
FNL
12749
S0020944
POONAM DURGAN
301001
301001
13650
5
325.00
649612
06-May
FNL
12750
S0020945
SUMITRA DEVI
P NO 183 ADARSH COLONY DAUDPUR
ALWAR PIN : 301001
12751
S0020946
JAG JIVAN K GARG
WARD NO-2, SCF NO-04
NEW GRAIN MARKET
RAEKOT LUDHIANA
12752
S0020947
PAWAN KUMAR JAIN
D-32
MALVIYA NAGAR
12752
S0020947
PAWAN KUMAR JAIN
D-32
MALVIYA NAGAR
12753
S0020948
MANISH KUMAR GUPTA
KALPATARU I ASHOK CIRCLE ALWAR PIN
: 301001
12754
S0020949
ANURANJITA
KALPTARU I ASHOK CIRCLE ALWAR
12755
S0020951
USHA GUPTA
PLOT NO C-739 BUDH VIHAR ALWAR PIN
12756
S0020952
MANOJ KUMAR GUPTA
12756
S0020952
MANOJ KUMAR GUPTA
301001
13651
10
650.00
649613
06-May
FNL
141109
13918
5
325.00
649880
06-May
FNL
ALWAR RAJASTHAN
0
13652
5
325.00
649614
06-May
FNL
ALWAR RAJASTHAN
0
17470
5
200.00
375578
03-Feb
FNL
301001
13653
10
650.00
649615
06-May
FNL
0
5890
10
650.00
641852
06-May
FNL
: 301001
301001
13654
5
325.00
649616
06-May
FNL
PIN : 301001
301001
13655
5
325.00
649617
06-May
FNL
PIN : 301001
301001
17762
5
175.00
0
00-01
FNL
PB
SRL
FOLIO NO
NAME
ADD1
ADD2
12757
S0020953
MOHAN LAL GUPTA
MOHAN LAL BABU LAL HAZARI KA
12758
S0020954
SAVITRI DEVI GUPTA
MOHAN LAL BABU LAL HAZARI KA
12759
S0020958
BRIJENDER KISHOR SHARMA
12759
S0020958
12759
12759
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
MOHALLA ALWAR RAJ PIN : 301001
301001
13656
5
325.00
649618
06-May
FNL
MOHALLA ALWAR RAJ PIN : 301001
301001
13657
5
325.00
649619
06-May
FNL
CIVIL LINES ALWAR PIN : 301001
301001
13658
5
325.00
649620
06-May
FNL
301001
316804
50
720.00
926781
10-Sep
FNL
S0020958
301001
36898
50
725.00
111430
12-Nov
INT
S0020958
301001
36972
50
805.00
181814
13-Dec
INT
12759
S0020958
301001
414485
50
360.00
9322
11-Oct
INT
12759
S0020958
301001
518228
50
460.00
42020
11-Oct
FNL
12760
S0020961
SATISH NARAIN SAXENA
15/96, MALVIYA NAGAR
HOUSING BOARD COLONY
JAIPUR
302017
50866
5
325.00
0
06-May
FNL
12760
S0020961
JAIPUR
302017
51639
5
500.00
0
05-Apr
FNL
12760
S0020961
JAIPUR
302017
55454
5
500.00
0
04-Mar
FNL
12760
S0020961
JAIPUR
302017
69770
5
250.00
0
03-Feb
INT
12761
S0020962
SHIKSHA SAXENA
JAIPUR
302017
50867
5
325.00
0
06-May
FNL
12761
S0020962
SHIKSHA SAXENA
JAIPUR
302017
51640
5
500.00
0
05-Apr
FNL
12761
S0020962
SHIKSHA SAXENA
JAIPUR
302017
55455
5
500.00
0
04-Mar
FNL
12761
S0020962
SHIKSHA SAXENA
JAIPUR
302017
69771
5
250.00
0
03-Feb
INT
12762
S0020966
SATYANARAIN GUPTA
SARAFA BAZAR ALWAR PIN : 301001
301001
13659
5
325.00
649621
06-May
FNL
12763
S0020967
SIYA RAM GUPTA
SARAFA BAZAR ALWAR PIN : 301001
301001
13660
5
325.00
649622
06-May
FNL
12764
S0020968
ANIL KUMAR GUPTA
69 KESHAV NAGAR SCHEME NO 13 ALWAR
PIN : 301001
301001
118367
5
500.00
818492
08-Jul
FNL
12764
S0020968
ANIL KUMAR GUPTA
PIN : 301001
301001
13661
5
325.00
649623
06-May
FNL
12764
S0020968
ANIL KUMAR GUPTA
PIN : 301001
301001
218013
50
600.00
872686
09-Aug
FNL
12764
S0020968
ANIL KUMAR GUPTA
PIN : 301001
301001
414488
50
360.00
9325
11-Oct
INT
12765
S0020969
SARLA GUPTA
47-A LAJPAT NAGAR SCHEME NO-2
ALWAR PIN : 301001
301001
17776
5
175.00
0
00-01
FNL
12766
S0020970
KIRAN DEVI
47-A LAJPAT NAGAR SCHEME NO-2
ALWAR PIN : 301001
301001
17777
5
175.00
0
00-01
FNL
12767
S0020971
MEENU JAIN
NR MEO BORDING ROAD NO 2 ALWAR PIN
: 301001
301001
13662
5
325.00
649624
06-May
FNL
12768
S0020978
ANUSUIYA SAINI
301001
301001
13663
5
325.00
649625
06-May
FNL
12768
S0020978
ANUSUIYA SAINI
301001
301001
17782
5
175.00
0
00-01
FNL
12769
S0020979
SHAKUNTLA SHARMA
CIVIL LINE ALWAR RAJ 301001
301001
13664
5
325.00
649626
06-May
FNL
12769
S0020979
SHAKUNTLA SHARMA
301001
16607
5
500.00
528529
04-Mar
FNL
ADD2
SRL
FOLIO NO
NAME
ADD1
ADD3
12769
S0020979
SHAKUNTLA SHARMA
12769
S0020979
SHAKUNTLA SHARMA
12770
S0020980
SHANTI BHATIA
PLOT NO 235 ADARSH COLONY DAUDPUR
12771
S0020981
SUMAN GARG
WARD NO-2, SCF-04
NEW GRAIN MARKET
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
301001
36904
50
725.00
111436
12-Nov
INT
301001
36978
50
805.00
181820
13-Dec
INT
301001
13665
5
325.00
649627
06-May
FNL
141109
13913
5
325.00
649875
06-May
FNL
12772
S0020982
SAROJ GUPTA
4/199 R H B KALA KVA ALWAR RAJ
12772
S0020982
SAROJ GUPTA
4/199 R H B KALA KVA ALWAR RAJ
PIN : 301001
301001
13666
5
325.00
649628
06-May
FNL
PIN : 301001
301001
414493
50
360.00
9330
11-Oct
INT
12773
S0020984
RAJ KUMAR KHANDELWAL
5/69 N E B HOUSING BOARD
BEHIND NEW MANDI YARD
301001
13667
5
325.00
649629
06-May
FNL
12774
S0020985
TARADEVI GARG
63 ARYA NAGAR ALWAR RAJ PIN :
301001
301001
13668
5
325.00
649630
06-May
FNL
12775
S0020986
NAND KISHORE SHARMA
H NO-184, NEAR JAIN BOARDIND
KESHAVPURA HINDAUN CITY
KARAULI
12775
S0020986
NAND KISHORE SHARMA
KARAULI
RAJASTHAN
322230
13669
5
325.00
689886
06-May
FNL
RAJASTHAN
322230
15373
5
250.00
704850
07-Jun
INT
12775
S0020986
NAND KISHORE SHARMA
KARAULI
RAJASTHAN
322230
15513
5
500.00
634919
05-Apr
FNL
12775
S0020986
NAND KISHORE SHARMA
KARAULI
RAJASTHAN
322230
17501
5
200.00
375609
03-Feb
FNL
12775
S0020986
NAND KISHORE SHARMA
12775
S0020986
NAND KISHORE SHARMA
KARAULI
RAJASTHAN
322230
17789
5
175.00
0
00-01
FNL
KARAULI
RAJASTHAN
322230
17947
5
250.00
452548
03-Feb
INT
12775
S0020986
NAND KISHORE SHARMA
KARAULI
RAJASTHAN
322230
414495
50
360.00
9332
11-Oct
INT
12775
S0020986
NAND KISHORE SHARMA
KARAULI
RAJASTHAN
322230
518238
50
460.00
42030
11-Oct
FNL
12775
S0020986
NAND KISHORE SHARMA
KARAULI
RAJASTHAN
322230
53520
5
500.00
566520
04-Mar
FNL
12776
S0020987
UMA DEVI AGGARWAL
C/O AGGARWAL BURA UDHYOG GHEE WALI
GALI KEDAL GANG ALWAR RAJ
0
5891
5
325.00
641853
06-May
FNL
12777
S0020988
BHARTI GOYAL
RAM NARAIN & BROTHERS ALWAR RAJ
PIN : 301001
301001
13670
10
650.00
649632
06-May
FNL
12778
S0020989
SHALINI GOYAL
C/O RAM NARAIN & BROTHERS
1 OLD INDUSTRIAL AREA
ALWAR RAJASTHAN
301001
13671
10
650.00
649633
06-May
FNL
12778
S0020989
SHALINI GOYAL
ALWAR RAJASTHAN
301001
36911
173
2508.50
99626
12-Nov
INT
12778
S0020989
SHALINI GOYAL
ALWAR RAJASTHAN
301001
543844
173
1592.00
67636
11-Oct
FNL
12779
S0020990
VINOD KUMAR NARULA
I-KA-26 PRATAP NAGAR HOUSING BOARD
ALWAR PIN : 301001
301001
245229
50
600.00
899898
09-Aug
FNL
12779
S0020990
VINOD KUMAR NARULA
ALWAR PIN : 301001
301001
342193
50
720.00
952166
10-Sep
FNL
12779
S0020990
VINOD KUMAR NARULA
ALWAR PIN : 301001
301001
36912
50
725.00
111441
12-Nov
INT
12779
S0020990
VINOD KUMAR NARULA
ALWAR PIN : 301001
301001
441507
50
360.00
977333
11-Oct
INT
12779
S0020990
VINOD KUMAR NARULA
ALWAR PIN : 301001
301001
48888
5
325.00
684850
06-May
FNL
12779
S0020990
VINOD KUMAR NARULA
ALWAR PIN : 301001
301001
49926
5
500.00
630177
05-Apr
FNL
12779
S0020990
VINOD KUMAR NARULA
ALWAR PIN : 301001
301001
53896
5
500.00
566896
04-Mar
FNL
RAIKOT LUDHIANA
ALWAR
ADD4
PB
(RAJ)
ADD1
ADD2
SRL
FOLIO NO
NAME
ADD3
ADD4
12780
S0020992
VANDANA JAIN
GALI NO 4 MOHALLA DARUKUATA
ALWAR
300001
13532
5
325.00
649494
06-May
FNL
12781
S0020993
DILIP KUMAR JAIN
GALI NO 4 MOHALLA DARUKUTA
ALWAR (RAJ)
300001
13533
5
325.00
649495
06-May
FNL
12782
S0020995
PRADEEP SINGH
NEAR P N B MANU MARG TIRAYA ALWAR
RAJ PIN : 301001
301001
13672
5
325.00
649634
06-May
FNL
12783
S0020996
RAGHUVIR SINGH
NEAR P N B MANU MARG TIRYA ALWAR
RAJ PIN : 301001
301001
13673
5
325.00
649635
06-May
FNL
12784
S0020997
MAHINDER SINGH
NEAR P N B TIRYA MANU MARG ALWAR
PIN : 301001
301001
13674
5
325.00
649636
06-May
FNL
12784
S0020997
MAHINDER SINGH
NEAR P N B TIRYA MANU MARG ALWAR
PIN : 301001
301001
36989
86
1384.60
181827
13-Dec
INT
12785
S0020999
G S RAJPUT
PLOT NO 9 OPP 3/684 KALA KWA
HOUSING BOARD ALWAR RAJ PIN :
301001
13675
5
325.00
649637
06-May
FNL
12786
S0021000
RAJWATI AGRAWAL
C/O AGARWAL DALL MILL KEDAL GUNJ
ALWAR RAJ
0
8632
15
1500.00
520555
04-Mar
FNL
12787
S0021004
KAILASH CHAND AGARWAL
2 KHA 28
MANU MARG HOUSING BOARD
301001
13676
15
975.00
649638
06-May
FNL
12788
S0021005
PRADYUMN KUMAR JOSHI
B-125 ASHOK VIHAR ALWAR RAJ PIN :
301001
301001
118381
5
500.00
818506
08-Jul
FNL
12788
S0021005
301001
301001
13677
5
325.00
649639
06-May
FNL
12788
S0021005
301001
301001
15382
5
250.00
704859
07-Jun
INT
12788
S0021005
301001
301001
16313
5
250.00
760761
07-Jun
FNL
12788
S0021005
301001
301001
16624
5
500.00
528546
04-Mar
FNL
12788
S0021005
301001
301001
17515
5
200.00
375623
03-Feb
FNL
12788
S0021005
301001
301001
17805
5
175.00
0
00-01
FNL
12788
S0021005
301001
301001
316820
50
720.00
926797
10-Sep
FNL
12788
S0021005
301001
301001
36917
86
1247.00
111446
12-Nov
INT
12789
S0021006
UPMA JOSHI
301001
301001
118382
5
500.00
818507
08-Jul
FNL
12789
S0021006
UPMA JOSHI
301001
301001
13678
5
325.00
649640
06-May
FNL
12789
S0021006
UPMA JOSHI
301001
301001
16314
5
250.00
760762
07-Jun
FNL
12789
S0021006
UPMA JOSHI
301001
301001
16625
5
500.00
528547
04-Mar
FNL
12789
S0021006
UPMA JOSHI
301001
301001
17516
5
200.00
375624
03-Feb
FNL
12789
S0021006
UPMA JOSHI
301001
301001
17806
5
175.00
0
00-01
FNL
(RAJ)
301001
ALWAR
RAJASTHAN
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
12789
S0021006
UPMA JOSHI
301001
301001
316821
50
720.00
926798
10-Sep
FNL
12789
S0021006
UPMA JOSHI
301001
301001
36992
50
805.00
181830
13-Dec
INT
12790
S0021007
SOM DUTT AGARWAL
97 SOUTH WEST BLOCK ALWAR RAJ PIN
: 301001
301001
118383
10
1000.00
818508
08-Jul
FNL
12790
S0021007
SOM DUTT AGARWAL
: 301001
301001
13679
10
650.00
649641
06-May
FNL
12790
S0021007
SOM DUTT AGARWAL
: 301001
301001
16315
10
500.00
760763
07-Jun
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
12790
S0021007
SOM DUTT AGARWAL
: 301001
301001
12791
S0021009
ASHA SACHDEVA
11 BASNAT VIHAR
SCHEME NO 3 WARD NO 36
ALWAR
301001
12791
S0021009
ASHA SACHDEVA
11 BASNAT VIHAR
ALWAR
301001
12791
S0021009
ASHA SACHDEVA
11 BASNAT VIHAR
ALWAR
12791
S0021009
ASHA SACHDEVA
11 BASNAT VIHAR
12791
S0021009
ASHA SACHDEVA
11 BASNAT VIHAR
12792
S0021010
ASHOK BHARGAVA
B-22
12792
S0021010
ASHOK BHARGAVA
12793
S0021011
12793
S0021011
12793
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
218029
100
1200.00
872702
09-Aug
FNL
13680
5
325.00
649642
06-May
FNL
15385
5
250.00
704862
07-Jun
INT
301001
16627
5
500.00
528549
04-Mar
FNL
ALWAR
301001
218030
50
600.00
872703
09-Aug
FNL
ALWAR
301001
316823
50
720.00
926800
10-Sep
FNL
ASHOK VIHAR
ALWAR RAJASTHAN
301001
15386
5
250.00
704863
07-Jun
INT
B-22
ASHOK VIHAR
ALWAR RAJASTHAN
301001
5892
5
325.00
641854
06-May
FNL
RADHEY SHYAM SHARMA
PATASA WALI GALI KEDAL GANJ ALWAR
PIN : 301001
301001
13681
10
650.00
649643
06-May
FNL
RADHEY SHYAM SHARMA
PIN : 301001
301001
36921
100
1450.00
111450
12-Nov
INT
S0021011
RADHEY SHYAM SHARMA
PIN : 301001
301001
36995
100
1610.00
168324
13-Dec
INT
12794
S0021013
PRAMOD KUMAR RAWAT
25 SCHEME NO 2 SAROJ DIAGNOSTIC
CENTRE ALWAR RAJ PIN : 301001
301001
13682
5
325.00
649644
06-May
FNL
12794
S0021013
PRAMOD KUMAR RAWAT
301001
15388
5
250.00
704865
07-Jun
INT
12794
S0021013
PRAMOD KUMAR RAWAT
301001
244990
25
300.00
899659
09-Aug
FNL
12795
S0021014
NARAIN DASS DHINGRA
301001
301001
13683
5
325.00
649645
06-May
FNL
12795
S0021014
NARAIN DASS DHINGRA
301001
301001
414507
50
360.00
9344
11-Oct
INT
12795
S0021014
NARAIN DASS DHINGRA
301001
301001
518248
50
460.00
42040
11-Oct
FNL
12796
S0021017
KISHAN CHAND
2 JA 10 HOUSING BOARD ARAVALI
VIHAR ALWAR PIN : 301001
301001
13684
5
325.00
649646
06-May
FNL
12797
S0021018
JAI PRAKASH KHANDELWAL
119 PANCHWATI SCHEME NO 7 ALWAR
RAJ PIN : 301001
301001
17973
10
500.00
452574
03-Feb
INT
12798
S0021019
SAROJ GUPTA
12 SCHEME NO 2
AMBEDKAR CIRCLE
ALWAR
RAJASTHAN
301001
13685
5
325.00
649647
06-May
FNL
12798
S0021019
SAROJ GUPTA
12 SCHEME NO 2
AMBEDKAR CIRCLE
ALWAR
RAJASTHAN
301001
15391
5
250.00
704868
07-Jun
INT
12799
S0021021
SUNITA JAIN
99 SOUTH WEST BLOCK ALWAR PIN :
301001
301001
13686
5
325.00
649648
06-May
FNL
12799
S0021021
SUNITA JAIN
301001
301001
16633
5
500.00
528555
04-Mar
FNL
12800
S0021022
DILIP KUMAR
F-8 NEW ANAJ MANDI ALWAR PIN :
301001
301001
13687
10
650.00
649649
06-May
FNL
12800
S0021022
DILIP KUMAR
301001
301001
17821
10
350.00
0
00-01
FNL
12800
S0021022
DILIP KUMAR
301001
301001
36924
100
1450.00
111453
12-Nov
INT
12800
S0021022
DILIP KUMAR
301001
301001
36998
100
1610.00
168325
13-Dec
INT
12801
S0021024
ASHA RANI KALRA
C-651 BUDH VIHAR ALWAR PIN :
301001
301001
13688
5
325.00
649650
06-May
FNL
12802
S0021025
ANITA JUNEJA
301001
301001
13689
5
325.00
649651
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
12802
S0021025
ANITA JUNEJA
301001
301001
218039
50
600.00
872712
09-Aug
FNL
12802
S0021025
ANITA JUNEJA
301001
301001
316831
50
720.00
926808
10-Sep
FNL
12802
S0021025
ANITA JUNEJA
301001
301001
518253
50
460.00
42045
11-Oct
FNL
12803
S0021026
LAXMI NARAIN KHENDELWAL
435 LOHIA PARI ALWAR PIN : 301001
301001
13690
5
325.00
649652
06-May
FNL
12804
S0021028
HEM CHAND GUPTA
C/O KHANDELWAL KUNJ GHEE WALI GALI
KEDAL KUNJ ALWAR RAJ PIN : 301001
12805
S0021029
MANJU KHANDELWAL
5/69 N E B HOUSING BOARD
BEHIND NEW MANDI YARD
12806
S0021030
LATA GUPTA
1/207 ARAVALI VIHAR HOUSING BOARD
12807
S0021031
KAMAL KAPOOR
12807
S0021031
12808
S0021032
12808
301001
13691
5
325.00
649653
06-May
FNL
301001
13692
5
325.00
649654
06-May
FNL
COLONY ALWAR PIN : 301001
301001
13693
5
325.00
649655
06-May
FNL
490 LAJPAT NAGAR ALWAR PIN :
301001
301001
13694
10
650.00
649656
06-May
FNL
KAMAL KAPOOR
301001
301001
15400
10
500.00
704877
07-Jun
INT
CHAMELI DEVI
: 301001
301001
1302
45
2925.00
637264
06-May
FNL
S0021032
CHAMELI DEVI
: 301001
301001
37003
450
7245.00
168327
13-Dec
INT
12808
S0021032
CHAMELI DEVI
: 301001
301001
508027
450
4140.00
31819
11-Oct
FNL
12809
S0021033
GAYATRI DEVI
: 301001
301001
1303
45
2925.00
637265
06-May
FNL
12810
S0021034
NIRMALA DEVI
: 301001
301001
1304
45
2925.00
637266
06-May
FNL
12811
S0021037
GULAB DEVI
: 301001
301001
1305
45
2925.00
637267
06-May
FNL
12812
S0021038
MOHINI DEVI
: 301001
301001
1306
45
2925.00
637268
06-May
FNL
12813
S0021039
HARISH CHAND TANEJA
3/378 KALA KUAN HOUSING BOARD
ALWAR PIN : 301001
301001
13695
10
650.00
649657
06-May
FNL
12814
S0021040
OM PRAKASH MADAN
301001
301001
13696
5
325.00
649658
06-May
FNL
12814
S0021040
OM PRAKASH MADAN
301001
301001
15402
5
250.00
704879
07-Jun
INT
12814
S0021040
OM PRAKASH MADAN
301001
301001
16333
5
250.00
760781
07-Jun
FNL
12814
S0021040
OM PRAKASH MADAN
301001
301001
16643
5
500.00
528565
04-Mar
FNL
12814
S0021040
OM PRAKASH MADAN
301001
301001
218046
50
600.00
872719
09-Aug
FNL
12814
S0021040
OM PRAKASH MADAN
301001
301001
414518
50
360.00
9355
11-Oct
INT
12815
S0021041
RAJ KUMAR GROVER
D 214 STATE BANK OFFICERS FLATS
HASANPURA N B C ROAD
JAIPUR RAJ
302006
106098
25
2500.00
806224
08-Jul
FNL
12815
S0021041
RAJ KUMAR GROVER
D 214 STATE BANK OFFICERS FLATS
HASANPURA N B C ROAD
JAIPUR RAJ
302006
1402
25
1625.00
637364
06-May
FNL
12816
S0021042
MANJU GROVER
W/O R K GROVER D-214
STATE BANK OFFICERS FLATS
HASANPURA N B C ROAD JAIPUR
0
111629
5
500.00
811754
08-Jul
FNL
12816
S0021042
MANJU GROVER
W/O R K GROVER D-214
STATE BANK OFFICERS FLATS
HASANPURA N B C ROAD JAIPUR
0
5893
5
325.00
641855
06-May
FNL
12817
S0021043
SUNIL KUMAR JAIN
JAI SADAN ASHOK CIRCLE ALWAR PIN :
301001
301001
13697
5
325.00
649659
06-May
FNL
12818
S0021044
PRAVEEN KUMAR JAIN
JAI SADAN ASHOK CIRCLE ALWAR PIN :
301001
301001
13698
5
325.00
649660
06-May
FNL
ALWAR (RAJ)
SRL
FOLIO NO
NAME
ADD1
ADD2
12819
S0021046
MADHU SHARMA
B-132 ASHOK VIHAR ALWAR (RAJ) PIN
12819
S0021046
MADHU SHARMA
12819
S0021046
MADHU SHARMA
12820
S0021048
12821
12821
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
: 301001
301001
17548
5
200.00
375656
03-Feb
FNL
: 301001
301001
17838
5
175.00
0
00-01
FNL
: 301001
301001
17992
5
250.00
452593
03-Feb
INT
VIJAY AGRO MILLS PVT LTD
: 301001
301001
1307
75
4875.00
637269
06-May
FNL
S0021050
DR RAM AVTAR GUPTA
ALWAR (RAJ) PIN : 301001
301001
13699
5
325.00
649661
06-May
FNL
S0021050
DR RAM AVTAR GUPTA
ALWAR (RAJ) PIN : 301001
301001
414520
50
360.00
9357
11-Oct
INT
12822
S0021051
DHARSHANA MADAN
C/O KHAN CHAND KHUSHAL CHAND ATAE
WALI GALI ALWAR (RAJ) PIN :
301001
301001
118405
5
500.00
818530
08-Jul
FNL
12822
S0021051
DHARSHANA MADAN
301001
301001
13700
5
325.00
649662
06-May
FNL
12822
S0021051
DHARSHANA MADAN
301001
301001
16337
5
250.00
760785
07-Jun
FNL
12822
S0021051
DHARSHANA MADAN
301001
301001
316840
50
720.00
926817
10-Sep
FNL
12822
S0021051
DHARSHANA MADAN
301001
301001
36937
50
725.00
111459
12-Nov
INT
12822
S0021051
DHARSHANA MADAN
301001
301001
37011
50
805.00
181838
13-Dec
INT
12822
S0021051
DHARSHANA MADAN
301001
301001
414521
50
360.00
9358
11-Oct
INT
12822
S0021051
DHARSHANA MADAN
301001
301001
518259
50
460.00
42051
11-Oct
FNL
12823
S0021052
RENU MADAN
WALI GALI AATE RAJ PIN : 301001
301001
13701
5
325.00
649663
06-May
FNL
12823
S0021052
RENU MADAN
301001
16338
5
250.00
760786
07-Jun
FNL
12823
S0021052
RENU MADAN
301001
36938
50
725.00
111460
12-Nov
INT
12824
S0021053
DAYA RAM GUPTA
TOLI KA KUWA NAI BASTI ALWAR (RAJ)
PIN : 301001
301001
13702
5
325.00
649664
06-May
FNL
12824
S0021053
DAYA RAM GUPTA
PIN : 301001
301001
316842
50
720.00
926819
10-Sep
FNL
12824
S0021053
DAYA RAM GUPTA
PIN : 301001
301001
36939
50
725.00
111461
12-Nov
INT
12824
S0021053
DAYA RAM GUPTA
PIN : 301001
301001
37013
50
805.00
181840
13-Dec
INT
12824
S0021053
DAYA RAM GUPTA
PIN : 301001
301001
414523
50
360.00
9360
11-Oct
INT
12824
S0021053
DAYA RAM GUPTA
PIN : 301001
301001
518261
50
460.00
42053
11-Oct
FNL
12825
S0021056
C P BHARGAVA
ASHOKA CIRCLE ALWAR PIN : 301001
301001
13703
5
325.00
649665
06-May
FNL
12826
S0021061
PRAVEEN PRAKASH PANDEY
B-184 LAJPAT NAGAR ALWAR PIN :
301001
301001
13704
20
1300.00
649666
06-May
FNL
12826
S0021061
PRAVEEN PRAKASH PANDEY
B-184 LAJPAT NAGAR ALWAR PIN :
301001
301001
15410
20
1000.00
704887
07-Jun
INT
12827
S0021062
AMAR NATH BHARGAVA
65 AERODREM ROAD JAIPUR
0
3566
5
175.00
0
00-01
FNL
12827
S0021062
AMAR NATH BHARGAVA
0
5233
5
200.00
363332
03-Feb
FNL
12827
S0021062
AMAR NATH BHARGAVA
0
5894
5
325.00
641856
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
12827
S0021062
AMAR NATH BHARGAVA
12827
S0021062
AMAR NATH BHARGAVA
12827
S0021062
12827
ADD2
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
0
6683
5
250.00
445372
03-Feb
INT
0
7588
5
250.00
697065
07-Jun
INT
AMAR NATH BHARGAVA
0
8132
5
500.00
588111
05-Apr
FNL
S0021062
AMAR NATH BHARGAVA
0
8592
5
250.00
753039
07-Jun
FNL
12827
S0021062
AMAR NATH BHARGAVA
0
8635
5
500.00
520558
04-Mar
FNL
12828
S0021065
RENU BHARGAVA
C/O JAWAHAR LAL BHARGAVA TIWARI KA
KUA ALWAR PIN : 301001
301001
13705
5
325.00
649667
06-May
FNL
12828
S0021065
RENU BHARGAVA
301001
316844
50
720.00
926821
10-Sep
FNL
12828
S0021065
RENU BHARGAVA
301001
37014
50
805.00
181841
13-Dec
INT
12828
S0021065
RENU BHARGAVA
301001
518263
50
460.00
42055
11-Oct
FNL
12829
S0021066
MUKESH BHARGAVA
301001
13706
5
325.00
649668
06-May
FNL
12829
S0021066
MUKESH BHARGAVA
301001
316845
50
720.00
926822
10-Sep
FNL
12829
S0021066
MUKESH BHARGAVA
301001
36941
50
725.00
111463
12-Nov
INT
12829
S0021066
MUKESH BHARGAVA
301001
37015
50
805.00
181842
13-Dec
INT
12829
S0021066
MUKESH BHARGAVA
301001
518264
50
460.00
42056
11-Oct
FNL
12830
S0021067
RAJESH KUMAR GUPALIYA
GOPALIA BUILDERS 60 FEET ROAD DAND
PUR ALWAR
0
3567
5
175.00
0
00-01
FNL
12830
S0021067
RAJESH KUMAR GUPALIYA
GOPALIA BUILDERS 60 FEET ROAD DAND
PUR ALWAR
0
5895
5
325.00
641857
06-May
FNL
12831
S0021069
MAYA KHANDELWAL
VILLAGE RAMGARH ALWAR
0
3568
20
700.00
0
00-01
FNL
12831
S0021069
MAYA KHANDELWAL
0
5896
20
1300.00
641858
06-May
FNL
12832
S0021070
LAXMI KHANDELWAL
0
3569
15
525.00
0
00-01
FNL
12833
S0021072
KHEM CHAND SAINI
NAYA BAS MANU MARG ALWAR PIN :
301001
13707
5
325.00
649669
06-May
FNL
12834
S0021073
YASWANT KUMAR SAINI
NAYA BAS MANU MARG ALWAR PIN :
301001
301001
13708
5
325.00
649670
06-May
FNL
12835
S0021074
SUBHASH CHAND GUPTA
1 KH-3 PRATAP NAGAR ALWAR PIN :
301001
301001
13709
10
650.00
649671
06-May
FNL
12835
S0021074
SUBHASH CHAND GUPTA
1 KH-3 PRATAP NAGAR ALWAR PIN :
301001
301001
16346
10
500.00
760794
07-Jun
FNL
12836
S0021079
NEERU GOYAL
PRAKASH SADAN RAM GANJ ALWAR RAJ
PIN : 301001
301001
13710
20
1300.00
649672
06-May
FNL
301001
ADD4
TYPE
12837
S0021080
AKLESH JAIN
39 BANK COLONY ALWAR RAJ PIN :
301001
301001
13711
5
325.00
649673
06-May
FNL
12838
S0021081
SURESH CHANDRA JAIN
39 BANK COLONY
ALWAR
RAJASTHAN
301001
13712
5
325.00
649674
06-May
FNL
12838
S0021081
SURESH CHANDRA JAIN
39 BANK COLONY
ALWAR
RAJASTHAN
301001
15418
5
250.00
704895
07-Jun
INT
12839
S0021082
DHEERAJ JAIN
C/O M/S SUGANDH VERSHA 11 TILAK
301001
13713
5
325.00
649675
06-May
FNL
12840
S0021085
S S VASHISTHA
S/O SH MATADEEN VASHISTHA
MOHELLA JAITPURURA
(V
&
PO) 301701
BEHROR
13714
10
650.00
649676
06-May
FNL
BACKSIDE OF GULSHAN FLOOR MILL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
BACKSIDE OF GULSHAN FLOOR MILL
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
(V
&
PO) 301701
BEHROR
301001
36949
100
1450.00
111818
12-Nov
INT
13715
10
650.00
649677
06-May
FNL
12840
S0021085
S S VASHISTHA
S/O SH MATADEEN VASHISTHA
MOHELLA JAITPURURA
12841
S0021087
PRAMOD AGARWAL
MODERN GAS SERVICE 63 ALKAPURI
12842
S0021088
RAKESH KUMAR
B 425 MEERA BAGH
OUTER RING ROAD
NEW DELHI
110063
10577
5
325.00
646539
06-May
FNL
12842
S0021088
RAKESH KUMAR
B 425 MEERA BAGH
OUTER RING ROAD
NEW DELHI
110063
12220
5
250.00
701697
07-Jun
INT
12843
S0021089
SANGEETA MATHUR
43/33/4
MANSAROWAR
JAIPUR
302020
50411
5
325.00
0
06-May
FNL
12843
S0021089
SANGEETA MATHUR
43/33/4
MANSAROWAR
JAIPUR
302020
51791
5
500.00
0
05-Apr
FNL
12843
S0021089
SANGEETA MATHUR
43/33/4
MANSAROWAR
JAIPUR
302020
55603
5
500.00
0
04-Mar
FNL
12843
S0021089
SANGEETA MATHUR
43/33/4
MANSAROWAR
JAIPUR
302020
69883
5
250.00
0
03-Feb
INT
12844
S0021090
KSHAMA MATHUR
43/33/4
MANSAROVAR
JAIPUR
.
302020
50412
5
325.00
0
06-May
FNL
12844
S0021090
KSHAMA MATHUR
43/33/4
MANSAROVAR
JAIPUR
.
302020
51792
5
500.00
0
05-Apr
FNL
12844
S0021090
KSHAMA MATHUR
43/33/4
MANSAROVAR
JAIPUR
.
302020
55604
5
500.00
0
04-Mar
FNL
12844
S0021090
KSHAMA MATHUR
43/33/4
MANSAROVAR
JAIPUR
.
302020
69884
5
250.00
0
03-Feb
INT
12845
S0021092
NARENDRA KUMAR YADAV
M/S YADAV KHAD BEEJ BHANDAR SURYA
BAS NEAR GAYATRI MANDIR ALWAR PIN
: 301001
301001
118418
5
500.00
818543
08-Jul
FNL
12845
S0021092
: 301001
301001
13716
5
325.00
649678
06-May
FNL
12845
S0021092
: 301001
301001
15421
5
250.00
704898
07-Jun
INT
12845
S0021092
: 301001
301001
15558
5
500.00
595537
05-Apr
FNL
12845
S0021092
: 301001
301001
16352
5
250.00
760800
07-Jun
FNL
12845
S0021092
: 301001
301001
16662
5
500.00
528584
04-Mar
FNL
12845
S0021092
: 301001
301001
17582
5
200.00
375690
03-Feb
FNL
12845
S0021092
: 301001
301001
17873
5
175.00
0
00-01
FNL
12845
S0021092
: 301001
301001
18023
5
250.00
452624
03-Feb
INT
12845
S0021092
: 301001
301001
218062
50
600.00
872735
09-Aug
FNL
12845
S0021092
: 301001
301001
316853
50
720.00
926830
10-Sep
FNL
12845
S0021092
: 301001
301001
36952
50
725.00
111470
12-Nov
INT
12845
S0021092
: 301001
301001
37026
50
805.00
181848
13-Dec
INT
12845
S0021092
: 301001
301001
414534
50
360.00
9371
11-Oct
INT
12845
S0021092
: 301001
301001
518271
50
460.00
42063
11-Oct
FNL
12846
S0021097
MAHESH KUMARI SINGH
9 PANCHWATI SCHEME NO 7
ALWAR RAJASTHAN
301001
13717
5
325.00
649679
06-May
FNL
12847
S0021099
JAI PRAKASH KHANDELWAL
PLOT NO 119 SCHEME NO 7 PANCHWATI
ALWAR PIN : 301001
301001
18029
10
500.00
452630
03-Feb
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
12848
S0021105
SHANTI RAJPALI
405 MUDIT MANSION
PAL LINK ROAD
12848
S0021105
SHANTI RAJPALI
405 MUDIT MANSION
PAL LINK ROAD
12848
S0021105
SHANTI RAJPALI
405 MUDIT MANSION
12848
S0021105
SHANTI RAJPALI
12848
S0021105
12849
S0021106
12849
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
JODHPUR
0
17595
5
200.00
375703
03-Feb
FNL
JODHPUR
0
36954
50
725.00
106269
12-Nov
INT
PAL LINK ROAD
JODHPUR
0
37028
50
805.00
177914
13-Dec
INT
405 MUDIT MANSION
PAL LINK ROAD
JODHPUR
0
5897
5
325.00
685191
06-May
FNL
SHANTI RAJPALI
405 MUDIT MANSION
PAL LINK ROAD
JODHPUR
MUNNI DEVI JAIN
W/O JAGAT
573 SCHEME NO 10
VIVEK VIHAR
S0021106
MUNNI DEVI JAIN
W/O JAGAT
573 SCHEME NO 10
VIVEK VIHAR
12850
S0021107
RITU DAGA
DAGA BHAWAN HOPE CIRCUS ALWAR PIN
12851
S0021108
HARISH CHANDRA JAIN
12851
S0021108
HARISH CHANDRA JAIN
12852
S0021109
12852
0
7591
5
250.00
697068
07-Jun
INT
301001
13718
10
650.00
649680
06-May
FNL
301001
543861
140
1288.00
67653
11-Oct
FNL
: 301001
301001
53522
5
500.00
566522
04-Mar
FNL
61 ARYA NAGAR SCHEME NO 1
ALWAR RAJASTHAN
301001
13719
5
325.00
649681
06-May
FNL
61 ARYA NAGAR SCHEME NO 1
ALWAR RAJASTHAN
301001
316856
50
720.00
926833
10-Sep
FNL
SHUBHI JAIN
C/O JAMLA KUMAR JAIN
573 SCHEME NO 10
VIVEK VIHAR
301001
13720
10
650.00
649682
06-May
FNL
S0021109
SHUBHI JAIN
C/O JAMLA KUMAR JAIN
573 SCHEME NO 10
VIVEK VIHAR
301001
543862
140
1288.00
67654
11-Oct
FNL
12853
S0021114
SURESH KUMAR SHARMA
C/O ASHOK RAHI OUTSIDE HAZURI GATE
PAHAR GANJ ALWAR PIN : 301001
301001
13721
5
325.00
649683
06-May
FNL
12853
S0021114
SURESH KUMAR SHARMA
301001
218067
50
600.00
872740
09-Aug
FNL
12853
S0021114
SURESH KUMAR SHARMA
301001
316858
50
720.00
926835
10-Sep
FNL
12853
S0021114
SURESH KUMAR SHARMA
301001
36958
50
725.00
111473
12-Nov
INT
12853
S0021114
SURESH KUMAR SHARMA
301001
37032
50
805.00
181851
13-Dec
INT
12853
S0021114
SURESH KUMAR SHARMA
301001
414539
50
360.00
9376
11-Oct
INT
12853
S0021114
SURESH KUMAR SHARMA
301001
518274
50
460.00
42066
11-Oct
FNL
12854
S0021115
ASHA SHARMA
OUTSIDE HAZURI GATE PAHAR GARJ
ALWAR PIN : 301001
301001
13722
5
325.00
649684
06-May
FNL
12854
S0021115
ASHA SHARMA
ALWAR PIN : 301001
301001
218068
50
600.00
872741
09-Aug
FNL
12854
S0021115
ASHA SHARMA
ALWAR PIN : 301001
301001
316859
50
720.00
926836
10-Sep
FNL
12854
S0021115
ASHA SHARMA
ALWAR PIN : 301001
301001
36959
50
725.00
111474
12-Nov
INT
12854
S0021115
ASHA SHARMA
ALWAR PIN : 301001
301001
37033
50
805.00
181852
13-Dec
INT
12854
S0021115
ASHA SHARMA
ALWAR PIN : 301001
301001
414540
50
360.00
9377
11-Oct
INT
12854
S0021115
ASHA SHARMA
ALWAR PIN : 301001
301001
518275
50
460.00
42067
11-Oct
FNL
12855
S0021121
ANJALI HAZRATI
36A MANU MARG ALWAR PIN : 301001
301001
13723
5
325.00
649685
06-May
FNL
12855
S0021121
ANJALI HAZRATI
301001
17611
5
200.00
375719
03-Feb
FNL
12855
S0021121
ANJALI HAZRATI
301001
17902
5
175.00
0
00-01
FNL
ALWAR
RAJASTHAN
ALWAR
RAJASTHAN
ALWAR
RAJASTHAN
ALWAR
RAJASTHAN
SRL
FOLIO NO
NAME
ADD1
12855
S0021121
ANJALI HAZRATI
12856
S0021122
BANWARI LAL
301001
12857
S0021125
JOLLY CHHABRA
235 SCHEME NO 2 LAJPAT NAGAR ALWAR
12857
S0021125
JOLLY CHHABRA
235 SCHEME NO 2 LAJPAT NAGAR ALWAR
12858
S0021131
ANJU RANI
12858
S0021131
ANJU RANI
12859
S0021132
12859
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
301001
18047
5
250.00
452648
03-Feb
INT
301001
13724
5
325.00
649686
06-May
FNL
PIN : 301001
301001
13725
20
1300.00
649687
06-May
FNL
PIN : 301001
301001
15430
20
1000.00
704907
07-Jun
INT
210 NAWAB PURA ALWAR PIN : 301001
301001
13726
5
325.00
649688
06-May
FNL
210 NAWAB PURA ALWAR PIN : 301001
301001
49691
5
500.00
629942
05-Apr
FNL
BABU LAL GUPTA
76 PANCHWATI ALWAR PIN : 301001
301001
13727
10
650.00
649689
06-May
FNL
S0021132
BABU LAL GUPTA
301001
15432
10
500.00
704909
07-Jun
INT
12859
S0021132
BABU LAL GUPTA
301001
53897
10
1000.00
566897
04-Mar
FNL
12860
S0021133
SHALINI CHOUDHARY
NIRMAL INDUSTRIES LTD H-9 KRISHI
UPAJ MANDI ALWAR RAJ PIN : 301001
301001
13728
5
325.00
649690
06-May
FNL
12860
S0021133
SHALINI CHOUDHARY
NIRMAL INDUSTRIES LTD H-9 KRISHI
UPAJ MANDI ALWAR RAJ PIN : 301001
301001
37036
50
805.00
181853
13-Dec
INT
12861
S0021135
MAHESH SINGH GANGWAR
Q NO 5 RAM NARAIN MINERALS 1 OLD
INDUSTRIAL AREA ALWAR PIN :
301001
301001
13729
5
325.00
649691
06-May
FNL
SCHOOL
MANNAKA
RAJASTHAN
12862
S0021136
MAHESH KUMAR
S/O R AGARWAL TODAY MUSIC PALACE NR
BHARAT GAS AGENCIES NR KHANDELWAL
0
17623
5
200.00
375731
03-Feb
FNL
12863
S0021137
SUSHIL KUMAR GUPTA
11-A FRIENDS COLONY ALWAR
RD
ALWAR
301001
13730
10
650.00
649692
06-May
FNL
12864
S0021138
RAJ RANI GANGWAR
INDUSTRIAL ALWAR PIN : 301001
301001
13731
5
325.00
649693
06-May
FNL
12864
S0021138
RAJ RANI GANGWAR
INDUSTRIAL ALWAR PIN : 301001
301001
18060
5
250.00
452661
03-Feb
INT
12865
S0021140
KRISHAN KUMAR SINGHAL
KRISHAN BHAWAN
STATION ROAD
ALWAR RAJASTHAN .
301001
13732
5
325.00
649694
06-May
FNL
12865
S0021140
KRISHAN KUMAR SINGHAL
KRISHAN BHAWAN
STATION ROAD
ALWAR RAJASTHAN .
301001
533
45
1575.00
0
00-01
FNL
12866
S0021143
NARAIN PRASAD GUPTA
C/O BAJARANG TRADERS F 15 NEW ANAJ
MANDI ALWAR 301001
301001
534
45
1575.00
0
00-01
FNL
12867
S0021145
MAHESH KHANDELWAL
50 ADARASH COLONY DAUDPUR ALWAR
RAJ PIN : 301001
301001
17919
5
175.00
0
00-01
FNL
12867
S0021145
MAHESH KHANDELWAL
50 ADARASH COLONY DAUDPUR ALWAR
RAJ PIN : 301001
301001
18063
5
250.00
452664
03-Feb
INT
12868
S0021146
LEKHA GUPTA
11-A FRIENDS COLONY ALWAR RAJ PIN
301001
301001
13733
10
650.00
649695
06-May
FNL
12869
S0021147
MALA MEENA
PLOT NO 4
NEAR RAILWAY GATE
ROOPBAS ALWAR (RAJASTHAN)
301001
13734
5
325.00
649696
06-May
FNL
12870
S0021148
PRITI MEENA
PLOT NO 4
NEAR RAILWAY GATE
301001
13735
5
325.00
649697
06-May
FNL
12870
S0021148
PRITI MEENA
PLOT NO 4
NEAR RAILWAY GATE
301001
316866
50
720.00
926843
10-Sep
FNL
12871
S0021149
ASHWINI PAL MEENA
PLOT NO 4
NEAR RAILWAY GATE
301001
13736
5
325.00
649698
06-May
FNL
12872
S0021151
SURESH CHAND AGRAWAL
A-6 NEW MANDIYARD ALWAR PIN :
301001
301001
13737
5
325.00
649699
06-May
FNL
12872
S0021151
SURESH CHAND AGRAWAL
A-6 NEW MANDIYARD ALWAR PIN :
301001
301001
16372
5
250.00
760820
07-Jun
FNL
12873
S0021158
SURESH KUMAR
A-6 NEW MANDI ALWAR RAJ PIN :
301001
301001
13738
5
325.00
649700
06-May
FNL
ADD1
ADD2
SRL
FOLIO NO
NAME
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
12873
S0021158
SURESH KUMAR
A-6 NEW MANDI ALWAR RAJ PIN :
301001
301001
15443
5
250.00
704920
07-Jun
INT
12874
S0021159
ASHOK KUMAR KHANDELWAL
G-5 NEW MANDI ALWAR RAJ PIN :
301001
301001
535
45
1575.00
0
00-01
FNL
12875
S0021161
PRAMOD K GUPTA
2 GA-31 PARTAP NAGAR MANU MARG
301001
13739
5
325.00
798499
06-May
FNL
12876
S0021166
RAJESH KUMAR
255 ADARSH COLONI ADAWADPUR ALWAR
301001
13740
5
325.00
649702
06-May
FNL
12877
S0021167
RAM CHARAN KHANDELWAL
PLOT NO 24 SHRI RAM NAGAR HOUSING
BOARD ALWAR RAJASTHAN PIN :
301001
301001
13741
5
325.00
649703
06-May
FNL
12877
S0021167
301001
301001
15586
5
500.00
595565
05-Apr
FNL
12877
S0021167
301001
301001
16376
5
250.00
760824
07-Jun
FNL
12877
S0021167
301001
301001
16698
5
500.00
528620
04-Mar
FNL
12877
S0021167
301001
301001
36971
50
725.00
111485
12-Nov
INT
12877
S0021167
301001
301001
37044
50
805.00
181861
13-Dec
INT
12878
S0021169
VIJAY KUMAR
255 ADARSH COLONI AWADPUR ALWAR
RAJ PIN : 301001
301001
13742
5
325.00
649704
06-May
FNL
12879
S0021170
SHIV DAYAL SHARMA
144 VIVEK VIHAR ALWAR
0
5898
15
975.00
641860
06-May
FNL
12880
S0021171
JAMBU KUMAR JAIN
E-17 NEW MANDI YARD ALWAR PIN :
301001
301001
13743
15
975.00
649705
06-May
FNL
12880
S0021171
JAMBU KUMAR JAIN
301001
301001
543845
210
1932.00
67637
11-Oct
FNL
12881
S0021172
PADAM CHAND JAIN
301001
301001
13744
15
975.00
649706
06-May
FNL
12881
S0021172
PADAM CHAND JAIN
301001
301001
543846
210
1932.00
67638
11-Oct
FNL
12882
S0021173
RAVINDRA KR DEORAH
C/O SREENIWAS RAMESWARLAL
A T ROAD DIBRUGARH
ASSAM
786001
13745
10
650.00
649707
06-May
FNL
12882
S0021173
RAVINDRA KR DEORAH
A T ROAD DIBRUGARH
ASSAM
786001
15590
10
1000.00
595569
05-Apr
FNL
12882
S0021173
RAVINDRA KR DEORAH
A T ROAD DIBRUGARH
ASSAM
786001
16703
10
1000.00
528625
04-Mar
FNL
12882
S0021173
RAVINDRA KR DEORAH
A T ROAD DIBRUGARH
ASSAM
786001
17649
10
400.00
375757
03-Feb
FNL
12882
S0021173
RAVINDRA KR DEORAH
A T ROAD DIBRUGARH
ASSAM
786001
17940
10
350.00
0
00-01
FNL
12882
S0021173
RAVINDRA KR DEORAH
A T ROAD DIBRUGARH
ASSAM
786001
18080
10
500.00
452681
03-Feb
INT
12883
S0021174
RAJENDRA PRASAD GUPTA
K-8 NEW ANAJ MANDI ALWAR RAJ PIN :
301001
301001
13746
20
1300.00
649708
06-May
FNL
12884
S0021175
ARUNA DEORAH
161-C MIA ALWAR RAJ PIN : 301001
301001
118444
10
1000.00
818569
08-Jul
FNL
12884
S0021175
ARUNA DEORAH
301001
13747
10
650.00
649709
06-May
FNL
12884
S0021175
ARUNA DEORAH
301001
15451
10
500.00
704928
07-Jun
INT
12884
S0021175
ARUNA DEORAH
301001
15591
10
1000.00
595570
05-Apr
FNL
12884
S0021175
ARUNA DEORAH
301001
16381
10
500.00
760829
07-Jun
FNL
12884
S0021175
ARUNA DEORAH
301001
16704
10
1000.00
528626
04-Mar
FNL
SRL
FOLIO NO
NAME
ADD1
12884
S0021175
ARUNA DEORAH
12884
S0021175
ARUNA DEORAH
12884
S0021175
12884
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
301001
17651
10
400.00
375759
03-Feb
FNL
301001
17942
10
350.00
0
00-01
FNL
ARUNA DEORAH
301001
18082
10
500.00
452683
03-Feb
INT
S0021175
ARUNA DEORAH
301001
218083
100
1200.00
872756
09-Aug
FNL
12884
S0021175
ARUNA DEORAH
301001
36977
100
1450.00
111487
12-Nov
INT
12884
S0021175
ARUNA DEORAH
301001
37050
100
1610.00
168339
13-Dec
INT
12884
S0021175
ARUNA DEORAH
301001
414558
100
720.00
9395
11-Oct
INT
12885
S0021177
JAI DAYAL GUPTA
73-D LAJPAT NAGAR ALWAR RAJ
0
5899
5
325.00
641861
06-May
FNL
12885
S0021177
JAI DAYAL GUPTA
12886
S0021178
SEEMA GUPTA
2-GA-31 PRATAP NAGAR MANU MARG
12887
S0021179
ASHA RANI GARG
12887
S0021179
12887
12888
0
7592
5
250.00
697069
07-Jun
INT
301001
13748
5
325.00
649710
06-May
FNL
73-D LAJPAT NAGAR ALWAR
0
36979
50
725.00
106270
12-Nov
INT
ASHA RANI GARG
0
5900
5
325.00
641862
06-May
FNL
S0021179
ASHA RANI GARG
0
7593
5
250.00
697070
07-Jun
INT
S0021181
MADHU GARG
0
5901
5
325.00
641863
06-May
FNL
12888
S0021181
MADHU GARG
0
7594
5
250.00
697071
07-Jun
INT
12889
S0021182
SHARDA DAVI
0
5902
5
325.00
641864
06-May
FNL
12889
S0021182
SHARDA DAVI
0
7595
5
250.00
697072
07-Jun
INT
12890
S0021184
ANURAG KHANDELWAL
301001
13749
5
325.00
649711
06-May
FNL
12890
S0021184
ANURAG KHANDELWAL
301001
414560
50
360.00
9397
11-Oct
INT
12891
S0021188
GIRISH KUMAR BATWARA
BABU LAL & SONS B-14 NEW MANDI
ALWAR RAJ
0
37054
50
805.00
177916
13-Dec
INT
12891
S0021188
GIRISH KUMAR BATWARA
BABU LAL & SONS B-14 NEW MANDI
ALWAR RAJ
0
5903
5
325.00
641865
06-May
FNL
12892
S0021189
CHHAYA KHANDELWAL
C 737 BUDH VIHAR
ALWAR
RAJASTHAN
301001
13750
10
650.00
649712
06-May
FNL
12892
S0021189
CHHAYA KHANDELWAL
C 737 BUDH VIHAR
ALWAR
RAJASTHAN
301001
37055
173
2785.30
168340
13-Dec
INT
12893
S0021191
VIJAY KUMAR GUPTA
A-6 VISHAL HIND FRUIT CO NEW SABJI
MANDI ALWAR PIN : 301001
301001
17951
5
175.00
0
00-01
FNL
12894
S0021192
HIRA LAL
SCHEME NO 5 PLOT NO 27 ALWAR PIN :
301001
301001
13751
10
650.00
649713
06-May
FNL
12894
S0021192
HIRA LAL
301001
301001
16385
10
500.00
760833
07-Jun
FNL
12894
S0021192
HIRA LAL
301001
301001
18090
10
500.00
452691
03-Feb
INT
12894
S0021192
HIRA LAL
301001
301001
218087
100
1200.00
872760
09-Aug
FNL
12894
S0021192
HIRA LAL
301001
301001
316878
100
1440.00
926855
10-Sep
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
12894
S0021192
HIRA LAL
12894
S0021192
HIRA LAL
12894
S0021192
HIRA LAL
12894
S0021192
12895
12895
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
301001
301001
36983
100
1450.00
111490
12-Nov
INT
301001
301001
37056
100
1610.00
168341
13-Dec
INT
301001
301001
414562
100
720.00
9399
11-Oct
INT
HIRA LAL
301001
301001
518293
100
920.00
42085
11-Oct
FNL
S0021194
GIRRAJ PRASAD GUPTA
128-C SUBHASH NAGAR NEW ALWAR RAJ
301001 RAJ
0
3581
15
525.00
0
00-01
FNL
S0021194
GIRRAJ PRASAD GUPTA
301001 RAJ
0
5904
15
975.00
641866
06-May
FNL
12895
S0021194
GIRRAJ PRASAD GUPTA
301001 RAJ
0
8142
15
1500.00
588121
05-Apr
FNL
12896
S0021196
ASHOK CHHABRA
10 KAILASH COLONY ALWAR RAJ PIN :
301001
301001
13752
20
1300.00
649714
06-May
FNL
12896
S0021196
ASHOK CHHABRA
301001
301001
15456
20
1000.00
704933
07-Jun
INT
12896
S0021196
ASHOK CHHABRA
301001
301001
16386
20
1000.00
760834
07-Jun
FNL
12896
S0021196
ASHOK CHHABRA
301001
301001
18092
20
1000.00
452693
03-Feb
INT
12896
S0021196
ASHOK CHHABRA
301001
301001
2266
20
2000.00
514189
04-Mar
FNL
12897
S0021197
HARISH SETIA
M G MARKET GANDHI MARKET ROAD NO 2
ALWAR PIN : 301001
301001
118449
5
500.00
818574
08-Jul
FNL
12897
S0021197
HARISH SETIA
ALWAR PIN : 301001
301001
13753
5
325.00
649715
06-May
FNL
12897
S0021197
HARISH SETIA
ALWAR PIN : 301001
301001
15457
5
250.00
704934
07-Jun
INT
12897
S0021197
HARISH SETIA
ALWAR PIN : 301001
301001
16387
5
250.00
760835
07-Jun
FNL
12897
S0021197
HARISH SETIA
ALWAR PIN : 301001
301001
17665
5
200.00
375773
03-Feb
FNL
12897
S0021197
HARISH SETIA
ALWAR PIN : 301001
301001
218088
50
600.00
872761
09-Aug
FNL
12897
S0021197
HARISH SETIA
ALWAR PIN : 301001
301001
316879
50
720.00
926856
10-Sep
FNL
12897
S0021197
HARISH SETIA
ALWAR PIN : 301001
301001
36986
50
725.00
111491
12-Nov
INT
12897
S0021197
HARISH SETIA
ALWAR PIN : 301001
301001
37059
50
805.00
181865
13-Dec
INT
12897
S0021197
HARISH SETIA
ALWAR PIN : 301001
301001
414564
50
360.00
9401
11-Oct
INT
12897
S0021197
HARISH SETIA
ALWAR PIN : 301001
301001
518294
50
460.00
42086
11-Oct
FNL
12898
S0021198
PUSHPA TYAGI
118 SCHEME NO 12 NEHRU NAGAR ALWAR
PIN : 301001
301001
13754
5
325.00
649716
06-May
FNL
12899
S0021199
KRISHNA DEVI
120 ADARSH COLONY ALWAR
0
408550
50
360.00
3387
11-Oct
INT
12899
S0021199
KRISHNA DEVI
0
512737
50
460.00
36529
11-Oct
FNL
12899
S0021199
KRISHNA DEVI
0
5905
5
325.00
641867
06-May
FNL
12900
S0021200
SATISH KAUSHIK
C/O SARASWATI AGENCIES OPP ARYA
KAHYA SCHOOL NANGLI CIRCLE ALWAR
PIN : 301001
301001
13755
5
325.00
649717
06-May
FNL
12900
S0021200
SATISH KAUSHIK
PIN : 301001
301001
16712
5
500.00
528634
04-Mar
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
12900
S0021200
SATISH KAUSHIK
12900
S0021200
SATISH KAUSHIK
12900
S0021200
SATISH KAUSHIK
12901
S0021203
PUSPA DEVI
12902
S0021205
BHUPESH KUMAR TYAGI
118 SCHEME NO 12 NEHRU NAGAR ALWAR
12903
S0021206
ANURAG CHHABRA
184 ADARSH COLONY DAUDPUR ALWAR
12904
S0021208
NAVAL KISHORE SAINI
PLOT NO 27 BEHIND SUBHASH CHOWK
ADARSH COLONY DOUADPUR ALWAR PIN :
12904
S0021208
NAVAL KISHORE SAINI
PLOT NO 27 BEHIND SUBHASH CHOWK
ADARSH COLONY DOUADPUR ALWAR PIN :
12905
S0021209
RANJU BHATIA
A-1 NEAR SUBHASH CHOWK DAUDPUR
12905
S0021209
RANJU BHATIA
12906
S0021210
JAGDISH CHAND BHATIA
12906
S0021210
12907
12907
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
PIN : 301001
301001
18095
5
250.00
452696
03-Feb
INT
PIN : 301001
301001
37061
50
805.00
181866
13-Dec
INT
PIN : 301001
301001
518295
50
460.00
42087
11-Oct
FNL
301001
13756
5
325.00
649718
06-May
FNL
PIN : 301001
301001
13757
5
325.00
649719
06-May
FNL
PIN : 301001
301001
13758
10
650.00
649720
06-May
FNL
301001
301001
13759
5
325.00
649721
06-May
FNL
301001
301001
17964
5
175.00
0
00-01
FNL
ALWAR PIN : 301001
301001
13760
5
325.00
649722
06-May
FNL
ALWAR PIN : 301001
301001
414568
50
360.00
9405
11-Oct
INT
ALWAR PIN : 301001
301001
13761
5
325.00
649723
06-May
FNL
JAGDISH CHAND BHATIA
ALWAR PIN : 301001
301001
414569
50
360.00
9406
11-Oct
INT
S0021211
MANHAR LAL CHHABRA
RAJ PIN : 301001
301001
118457
5
500.00
818582
08-Jul
FNL
S0021211
MANHAR LAL CHHABRA
RAJ PIN : 301001
301001
13762
5
325.00
649724
06-May
FNL
12907
S0021211
MANHAR LAL CHHABRA
RAJ PIN : 301001
301001
15465
5
250.00
704942
07-Jun
INT
12907
S0021211
MANHAR LAL CHHABRA
RAJ PIN : 301001
301001
15605
5
500.00
595584
05-Apr
FNL
12907
S0021211
MANHAR LAL CHHABRA
RAJ PIN : 301001
301001
16395
5
250.00
760843
07-Jun
FNL
12907
S0021211
MANHAR LAL CHHABRA
RAJ PIN : 301001
301001
16719
5
500.00
528641
04-Mar
FNL
12907
S0021211
MANHAR LAL CHHABRA
RAJ PIN : 301001
301001
17676
5
200.00
375784
03-Feb
FNL
12907
S0021211
MANHAR LAL CHHABRA
RAJ PIN : 301001
301001
17967
5
175.00
0
00-01
FNL
12907
S0021211
MANHAR LAL CHHABRA
RAJ PIN : 301001
301001
18104
5
250.00
452705
03-Feb
INT
12907
S0021211
MANHAR LAL CHHABRA
RAJ PIN : 301001
301001
218094
50
600.00
872767
09-Aug
FNL
12907
S0021211
MANHAR LAL CHHABRA
RAJ PIN : 301001
301001
316885
50
720.00
926862
10-Sep
FNL
12907
S0021211
MANHAR LAL CHHABRA
RAJ PIN : 301001
301001
36993
50
725.00
111497
12-Nov
INT
12907
S0021211
MANHAR LAL CHHABRA
RAJ PIN : 301001
301001
37066
50
805.00
181870
13-Dec
INT
12907
S0021211
MANHAR LAL CHHABRA
RAJ PIN : 301001
301001
414570
50
360.00
9407
11-Oct
INT
12907
S0021211
MANHAR LAL CHHABRA
RAJ PIN : 301001
301001
518300
50
460.00
42092
11-Oct
FNL
12908
S0021212
NARAINI DEVI
RAJ PIN : 301001
301001
118458
5
500.00
818583
08-Jul
FNL
12908
S0021212
NARAINI DEVI
RAJ PIN : 301001
301001
13763
5
325.00
649725
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
12908
S0021212
NARAINI DEVI
12908
S0021212
NARAINI DEVI
12908
S0021212
NARAINI DEVI
12908
S0021212
12908
12908
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
RAJ PIN : 301001
301001
15466
5
250.00
704943
07-Jun
INT
RAJ PIN : 301001
301001
16396
5
250.00
760844
07-Jun
FNL
RAJ PIN : 301001
301001
17677
5
200.00
375785
03-Feb
FNL
NARAINI DEVI
RAJ PIN : 301001
301001
218095
50
600.00
872768
09-Aug
FNL
S0021212
NARAINI DEVI
RAJ PIN : 301001
301001
316886
50
720.00
926863
10-Sep
FNL
S0021212
NARAINI DEVI
RAJ PIN : 301001
301001
36994
50
725.00
111498
12-Nov
INT
12908
S0021212
NARAINI DEVI
RAJ PIN : 301001
301001
37067
50
805.00
181871
13-Dec
INT
12908
S0021212
NARAINI DEVI
RAJ PIN : 301001
301001
414571
50
360.00
9408
11-Oct
INT
12908
S0021212
NARAINI DEVI
RAJ PIN : 301001
301001
518301
50
460.00
42093
11-Oct
FNL
12909
S0021213
ANITA KHANDELWAL
337 SCHIME NO 10-A ALWAR RAJ PIN :
301001
301001
17678
5
200.00
375786
03-Feb
FNL
12909
S0021213
ANITA KHANDELWAL
301001
301001
17969
5
175.00
0
00-01
FNL
12909
S0021213
ANITA KHANDELWAL
301001
301001
18106
5
250.00
452707
03-Feb
INT
12910
S0021214
NARENDRA KHANDELWAL
301001
301001
17679
5
200.00
375787
03-Feb
FNL
12910
S0021214
NARENDRA KHANDELWAL
301001
301001
17970
5
175.00
0
00-01
FNL
12910
S0021214
NARENDRA KHANDELWAL
301001
301001
18107
5
250.00
452708
03-Feb
INT
12911
S0021215
JAI DEV GUPTA
50 1ST FLOOR UIT COMPLEX BUS STAND
301001
118459
5
500.00
818584
08-Jul
FNL
12911
S0021215
JAI DEV GUPTA
301001
13764
5
325.00
649726
06-May
FNL
12911
S0021215
JAI DEV GUPTA
301001
15467
5
250.00
704944
07-Jun
INT
12911
S0021215
JAI DEV GUPTA
301001
16397
5
250.00
760845
07-Jun
FNL
12911
S0021215
JAI DEV GUPTA
301001
218096
50
600.00
872769
09-Aug
FNL
12911
S0021215
JAI DEV GUPTA
301001
316887
50
720.00
926864
10-Sep
FNL
12911
S0021215
JAI DEV GUPTA
301001
36995
50
725.00
111499
12-Nov
INT
12911
S0021215
JAI DEV GUPTA
301001
37068
50
805.00
181872
13-Dec
INT
12911
S0021215
JAI DEV GUPTA
301001
414572
50
360.00
9409
11-Oct
INT
12911
S0021215
JAI DEV GUPTA
301001
518302
50
460.00
42094
11-Oct
FNL
12912
S0021217
AJIT JAIN
C/O ALWAR REFRACTORIES PVT LIMITED
A-13 M I A ALWAR PIN : 301030
301030
13914
10
650.00
649876
06-May
FNL
12913
S0021218
GURNAM SINGH DHILLON
99 REGENCY TOWN
NEAR NEW MODEL TOWN PHAGWARA
DIST KAPUTHALA PUNJAB
0
17973
15
525.00
0
00-01
FNL
12913
S0021218
99 REGENCY TOWN
0
5906
15
975.00
641868
06-May
FNL
12913
S0021218
99 REGENCY TOWN
0
8647
15
1500.00
520570
04-Mar
FNL
ADD1
ADD2
SRL
FOLIO NO
NAME
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
12914
S0021219
MOTI SINGH
3 GA 14 MANU MARG PRATAP NAGAR
HOUSING BOARD ALWAR RAJ
0
5907
5
325.00
641869
06-May
FNL
12915
S0021221
PAWAN DEEP SINGH
C/O J K ENGINEERING WROKS F-155 A
MIA ALWAR PIN : 301030
301030
13915
5
325.00
649877
06-May
FNL
12916
S0021223
AMANDEEP SINGH
C/O J K ENGINEERING WROKS F-155 A
MIA ALWAR PIN : 301030
301030
13916
5
325.00
649878
06-May
FNL
12917
S0021225
PREM CHAND GOYAL
6 TEJ MENDI STATION ROAD ALWARON
301001
13765
5
325.00
649727
06-May
FNL
12917
S0021225
PREM CHAND GOYAL
301001
15608
5
500.00
595587
05-Apr
FNL
12917
S0021225
PREM CHAND GOYAL
301001
16398
5
250.00
760846
07-Jun
FNL
12917
S0021225
PREM CHAND GOYAL
301001
37074
50
805.00
181873
13-Dec
INT
12917
S0021225
PREM CHAND GOYAL
301001
414573
50
360.00
9410
11-Oct
INT
12918
S0021231
SAVITA RANI SHARMA
3 GH 6 PRATAP NAGAR ALWAR
12919
S0021232
PARVEEN SINGHAL
FLAT NO 9B 9TH FLOOR
CHITRALEKHA
15 BALLYGUNJ PARK ROAD
12919
S0021232
PARVEEN SINGHAL
CHITRALEKHA
12919
S0021232
PARVEEN SINGHAL
CHITRALEKHA
12919
S0021232
PARVEEN SINGHAL
CHITRALEKHA
12919
S0021232
PARVEEN SINGHAL
CHITRALEKHA
12920
S0021234
RAMESH KHANDELWAL
12920
S0021234
RAMESH KHANDELWAL
12920
S0021234
RAMESH KHANDELWAL
106 LAJPAT NAGAR ALWAR RAJ
0
8650
5
500.00
520573
04-Mar
FNL
12921
S0021236
MUKESH KUMAR AGGARWAR
5/162 KALA KUWA
ALWAR (RAJ.)
301001
13766
5
325.00
649728
06-May
FNL
12921
S0021236
5/162 KALA KUWA
ALWAR (RAJ.)
301001
15469
5
250.00
704946
07-Jun
INT
12921
S0021236
5/162 KALA KUWA
ALWAR (RAJ.)
301001
15609
5
500.00
595588
05-Apr
FNL
12921
S0021236
5/162 KALA KUWA
ALWAR (RAJ.)
301001
16399
5
250.00
760847
07-Jun
FNL
12921
S0021236
5/162 KALA KUWA
ALWAR (RAJ.)
301001
16724
5
500.00
528646
04-Mar
FNL
12921
S0021236
5/162 KALA KUWA
ALWAR (RAJ.)
301001
17689
5
200.00
375797
03-Feb
FNL
12921
S0021236
5/162 KALA KUWA
ALWAR (RAJ.)
301001
17982
5
175.00
0
00-01
FNL
12921
S0021236
5/162 KALA KUWA
ALWAR (RAJ.)
301001
18115
5
250.00
452716
03-Feb
INT
12921
S0021236
5/162 KALA KUWA
ALWAR (RAJ.)
301001
37076
70
1127.00
181874
13-Dec
INT
12921
S0021236
5/162 KALA KUWA
ALWAR (RAJ.)
301001
518304
70
644.00
42096
11-Oct
FNL
12922
S0021237
PIN : 301030
301030
13917
5
325.00
649879
06-May
FNL
12923
S0021240
ALWAR REFRACTORIES PRIVATE A-13 MATSYA INDUSTRIAL AREA ALWAR
LIMITED
KUSUM BHATNAGAR
C/O NISHI BHAPRAPAR SBBJ MIA ALWAR
0
3587
5
175.00
0
00-01
FNL
0
5252
5
200.00
363351
03-Feb
FNL
700019
147333
5
500.00
847469
08-Jul
FNL
700019
243715
50
600.00
898382
09-Aug
FNL
700019
47100
5
325.00
683062
06-May
FNL
700019
48245
5
250.00
792772
07-Jun
FNL
700019
48277
5
250.00
737880
07-Jun
INT
0
5908
5
325.00
641870
06-May
FNL
0
7601
5
250.00
697078
07-Jun
INT
KOLKATA
(WB)
KOLKATA
(WB)
KOLKATA
(WB)
KOLKATA
(WB)
KOLKATA
(WB)
SRL
FOLIO NO
NAME
ADD1
ADD2
12924
S0021241
OM PRAKASH SHARMA
3/74 HOUSING BOARD KALA KUWAN
12924
S0021241
OM PRAKASH SHARMA
3/74 HOUSING BOARD KALA KUWAN
12925
S0021242
VINOD KUMAR SHARMA
12926
S0021243
12927
12927
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
ALWAR RAJ
0
5909
5
325.00
641871
06-May
FNL
ALWAR RAJ
0
8651
5
500.00
520574
04-Mar
FNL
2/410 ARAVALI VIHAR ALWAR RAJ PIN
: 301001
301001
13767
5
325.00
649729
06-May
FNL
ARVIND KUMAR SINGH
4 GH 17 NANU MARG HOUSING BOARD
301001
18117
10
500.00
452718
03-Feb
INT
S0021244
RATAN LAL YADAV
52 NEB SUBHASH NAGAR ALWAR RAJ
PIN : 301001
301001
13768
5
325.00
649730
06-May
FNL
S0021244
RATAN LAL YADAV
PIN : 301001
301001
15611
5
500.00
595590
05-Apr
FNL
12927
S0021244
RATAN LAL YADAV
PIN : 301001
301001
37007
70
1015.00
111503
12-Nov
INT
12927
S0021244
RATAN LAL YADAV
PIN : 301001
301001
37080
70
1127.00
181876
13-Dec
INT
12927
S0021244
RATAN LAL YADAV
PIN : 301001
301001
414576
50
360.00
9413
11-Oct
INT
12928
S0021245
RAJEEV GOEL
301001
301001
118464
5
500.00
818589
08-Jul
FNL
12928
S0021245
RAJEEV GOEL
301001
301001
13769
5
325.00
649731
06-May
FNL
12928
S0021245
RAJEEV GOEL
301001
301001
15472
5
250.00
704949
07-Jun
INT
12928
S0021245
RAJEEV GOEL
301001
301001
15612
5
500.00
595591
05-Apr
FNL
12928
S0021245
RAJEEV GOEL
301001
301001
16402
5
250.00
760850
07-Jun
FNL
12928
S0021245
RAJEEV GOEL
301001
301001
16728
5
500.00
528650
04-Mar
FNL
12928
S0021245
RAJEEV GOEL
301001
301001
17986
5
175.00
0
00-01
FNL
12928
S0021245
RAJEEV GOEL
301001
301001
18119
5
250.00
452720
03-Feb
INT
12928
S0021245
RAJEEV GOEL
301001
301001
218101
50
600.00
872774
09-Aug
FNL
12928
S0021245
RAJEEV GOEL
301001
301001
316892
50
720.00
926869
10-Sep
FNL
12928
S0021245
RAJEEV GOEL
301001
301001
37008
50
725.00
111504
12-Nov
INT
12928
S0021245
RAJEEV GOEL
301001
301001
37081
50
805.00
181877
13-Dec
INT
12928
S0021245
RAJEEV GOEL
301001
301001
414577
50
360.00
9414
11-Oct
INT
12928
S0021245
RAJEEV GOEL
301001
301001
518307
50
460.00
42099
11-Oct
FNL
12929
S0021246
VINOD KUMAR SHARMA
NEAR NAV PARONA SCHOOL
VEER TEJA COLONY NAWALGARH
ROAD SIKAR
332001
15613
5
500.00
595592
05-Apr
FNL
12929
S0021246
VINOD KUMAR SHARMA
ROAD SIKAR
332001
231687
50
600.00
886355
09-Aug
FNL
12929
S0021246
VINOD KUMAR SHARMA
ROAD SIKAR
332001
31841
5
325.00
667803
06-May
FNL
12929
S0021246
VINOD KUMAR SHARMA
ROAD SIKAR
332001
37009
50
725.00
124190
12-Nov
INT
12929
S0021246
VINOD KUMAR SHARMA
ROAD SIKAR
332001
531153
50
460.00
54945
11-Oct
FNL
12930
S0021248
DINA NATH MAHIPAL
GF 328 LAS MIA ALWAR RAJ PIN :
301001
301001
118465
5
500.00
818590
08-Jul
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
12930
S0021248
DINA NATH MAHIPAL
12930
S0021248
DINA NATH MAHIPAL
12930
S0021248
DINA NATH MAHIPAL
12930
S0021248
12930
12930
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
301001
301001
13770
5
325.00
649732
06-May
FNL
301001
301001
15473
5
250.00
704950
07-Jun
INT
301001
301001
15614
5
500.00
595593
05-Apr
FNL
DINA NATH MAHIPAL
301001
301001
16403
5
250.00
760851
07-Jun
FNL
S0021248
DINA NATH MAHIPAL
301001
301001
16730
5
500.00
528652
04-Mar
FNL
S0021248
DINA NATH MAHIPAL
301001
301001
218102
50
600.00
872775
09-Aug
FNL
12930
S0021248
DINA NATH MAHIPAL
301001
301001
316893
50
720.00
926870
10-Sep
FNL
12930
S0021248
DINA NATH MAHIPAL
301001
301001
37010
50
725.00
111505
12-Nov
INT
12930
S0021248
DINA NATH MAHIPAL
301001
301001
37083
50
805.00
181878
13-Dec
INT
12930
S0021248
DINA NATH MAHIPAL
301001
301001
414578
50
360.00
9415
11-Oct
INT
12930
S0021248
DINA NATH MAHIPAL
301001
301001
518308
50
460.00
42100
11-Oct
FNL
12931
S0021250
LAJPAT RAY MALHOTRA
VILL & POST DESULA MIA ALWAR
RAJASTHAN
0
212092
50
600.00
866765
09-Aug
FNL
12931
S0021250
LAJPAT RAY MALHOTRA
RAJASTHAN
0
311334
50
720.00
921311
10-Sep
FNL
12931
S0021250
LAJPAT RAY MALHOTRA
RAJASTHAN
0
408554
50
360.00
3391
11-Oct
INT
12931
S0021250
LAJPAT RAY MALHOTRA
RAJASTHAN
0
512742
50
460.00
36534
11-Oct
FNL
12931
S0021250
LAJPAT RAY MALHOTRA
RAJASTHAN
0
5910
5
325.00
641872
06-May
FNL
12932
S0021253
RAM PRAKASH SINGH
202 INDIRA COLONY ALWAR PIN :
301001
12933
S0021254
SARITA JAIN
4/41 SFS
AGARWAL FARM
MANSAROVAR JAIPUR (RAJ)
12934
S0021257
VED PRAKASH GUPTA
B - 191
MALVIYA NAGAR
ALWAR
12934
S0021257
VED PRAKASH GUPTA
B - 191
MALVIYA NAGAR
12934
S0021257
VED PRAKASH GUPTA
B - 191
12934
S0021257
VED PRAKASH GUPTA
B - 191
12934
S0021257
VED PRAKASH GUPTA
12934
S0021257
VED PRAKASH GUPTA
12935
S0021258
YASHPAL JAIN
303-305 RUBELLITE HUB
12936
S0021259
PURUSHOTTAM NARAIN SHARMA
NAI BASTHI DANDA NEECHE BEHIEND
12936
S0021259
12936
S0021259
12937
S0021261
SANTOSH KUMAR KAUSHIK
301001
13771
5
325.00
649733
06-May
FNL
302020
18516
5
325.00
654478
06-May
FNL
RAJASTHAN
301001
13772
5
325.00
649734
06-May
FNL
ALWAR
RAJASTHAN
301001
15475
5
250.00
704952
07-Jun
INT
MALVIYA NAGAR
ALWAR
RAJASTHAN
301001
16732
5
500.00
528654
04-Mar
FNL
MALVIYA NAGAR
ALWAR
RAJASTHAN
301001
17703
5
200.00
375811
03-Feb
FNL
B - 191
MALVIYA NAGAR
ALWAR
RAJASTHAN
301001
17996
5
175.00
0
00-01
FNL
B - 191
MALVIYA NAGAR
ALWAR
RAJASTHAN
301001
18129
5
250.00
452730
03-Feb
INT
32 AJIT NAGAR BPC ROAD
VADODARA
GUJARAT
390020
18517
5
325.00
654479
06-May
FNL
ASHOKA TALKIES ALWAR RAJ PIN :
301001
301001
13773
5
325.00
649735
06-May
FNL
301001
301001
17705
5
200.00
375813
03-Feb
FNL
301001
301001
17998
5
175.00
0
00-01
FNL
H NO 10-C RAM KUTIR ALWAR RAJ PIN
: 301001
301001
118468
10
1000.00
818593
08-Jul
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
12937
S0021261
12937
S0021261
12937
S0021261
12937
S0021261
12937
12937
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
: 301001
301001
13774
10
650.00
649736
06-May
FNL
: 301001
301001
15476
10
500.00
704953
07-Jun
INT
: 301001
301001
16406
10
500.00
760854
07-Jun
FNL
: 301001
301001
16735
10
1000.00
528657
04-Mar
FNL
S0021261
: 301001
301001
17707
10
400.00
375815
03-Feb
FNL
S0021261
: 301001
301001
218105
100
1200.00
872778
09-Aug
FNL
12937
S0021261
: 301001
301001
316896
100
1440.00
926873
10-Sep
FNL
12937
S0021261
: 301001
301001
37014
100
1450.00
111507
12-Nov
INT
12937
S0021261
: 301001
301001
37087
100
1610.00
168344
13-Dec
INT
12937
S0021261
: 301001
301001
414580
100
720.00
9417
11-Oct
INT
12937
S0021261
: 301001
301001
518310
100
920.00
42102
11-Oct
FNL
12938
S0021263
SHARMA KAILASH CHAND
NEAR MUNSIF COURT NARAINPUR ROAD
BANSUR PIN : 301402
301402
118586
5
500.00
818711
08-Jul
FNL
12938
S0021263
BANSUR PIN : 301402
301402
13932
5
325.00
649894
06-May
FNL
12938
S0021263
BANSUR PIN : 301402
301402
15632
5
250.00
705109
07-Jun
INT
12938
S0021263
BANSUR PIN : 301402
301402
16556
5
250.00
761004
07-Jun
FNL
12938
S0021263
BANSUR PIN : 301402
301402
218218
50
600.00
872891
09-Aug
FNL
12938
S0021263
BANSUR PIN : 301402
301402
37088
50
805.00
181972
13-Dec
INT
12938
S0021263
BANSUR PIN : 301402
301402
414703
50
360.00
9540
11-Oct
INT
12938
S0021263
BANSUR PIN : 301402
301402
518412
50
460.00
42204
11-Oct
FNL
12939
S0021264
SHARMA BIMLA DEVI
BANSUR DISTT ALWAR PIN : 301402
301402
118587
5
500.00
818712
08-Jul
FNL
12939
S0021264
SHARMA BIMLA DEVI
301402
13933
5
325.00
649895
06-May
FNL
12939
S0021264
SHARMA BIMLA DEVI
301402
15633
5
250.00
705110
07-Jun
INT
12939
S0021264
SHARMA BIMLA DEVI
301402
16557
5
250.00
761005
07-Jun
FNL
12939
S0021264
SHARMA BIMLA DEVI
301402
18370
5
250.00
452971
03-Feb
INT
12939
S0021264
SHARMA BIMLA DEVI
301402
218219
50
600.00
872892
09-Aug
FNL
12939
S0021264
SHARMA BIMLA DEVI
301402
37089
50
805.00
181973
13-Dec
INT
12939
S0021264
SHARMA BIMLA DEVI
301402
414704
50
360.00
9541
11-Oct
INT
12939
S0021264
SHARMA BIMLA DEVI
301402
518413
50
460.00
42205
11-Oct
FNL
12940
S0021265
GIRIRAJ PRASAD GUPTA
C/O GUPTA BEEJ BHANDAR BANSUR PIN
: 301402
301402
13934
5
325.00
649896
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
12940
S0021265
GIRIRAJ PRASAD GUPTA
C/O GUPTA BEEJ BHANDAR BANSUR PIN
12941
S0021266
AGARWAL RAMAKANT
C/O R K AGARWAL & CO BANSUR PIN :
12942
S0021267
AGARWAL SAVITRI DEVI
12943
S0021268
12943
12943
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
: 301402
301402
18371
5
250.00
452972
03-Feb
INT
301402
301402
13935
5
325.00
649897
06-May
FNL
C/O R K AGARWAL & CO BANSUR PIN :
301402
301402
13936
5
325.00
649898
06-May
FNL
KAILASH CHAND SHARMA
38 SHASHTRI COLONY BANSUR PIN :
301402
301402
118591
5
500.00
818716
08-Jul
FNL
S0021268
301402
301402
13937
5
325.00
649899
06-May
FNL
S0021268
301402
301402
218223
50
600.00
872896
09-Aug
FNL
12943
S0021268
301402
301402
414708
50
360.00
9545
11-Oct
INT
12944
S0021270
AGARWAL SUBHASH CHAND
C/O SUBHASH TEH BHANDAR OPP S B B
J MAIN BAZAR BANSUR PIN : 301402
301402
13938
5
325.00
649900
06-May
FNL
12944
S0021270
AGARWAL SUBHASH CHAND
C/O SUBHASH TEH BHANDAR OPP S B B
J MAIN BAZAR BANSUR PIN : 301402
301402
37020
50
725.00
111626
12-Nov
INT
12945
S0021271
GOYAL BABU LAL
C/O BABU LAL & BROS BANSUR PIN :
301204
301204
13921
5
325.00
649883
06-May
FNL
12945
S0021271
GOYAL BABU LAL
301204
301204
15623
5
250.00
705100
07-Jun
INT
12945
S0021271
GOYAL BABU LAL
301204
301204
16547
5
250.00
760995
07-Jun
FNL
12945
S0021271
GOYAL BABU LAL
301204
301204
16879
5
500.00
528801
04-Mar
FNL
12945
S0021271
GOYAL BABU LAL
301204
301204
18360
5
250.00
452961
03-Feb
INT
12945
S0021271
GOYAL BABU LAL
301204
301204
316994
50
720.00
926971
10-Sep
FNL
12945
S0021271
GOYAL BABU LAL
301204
301204
37094
50
805.00
181965
13-Dec
INT
12945
S0021271
GOYAL BABU LAL
301204
301204
414696
50
360.00
9533
11-Oct
INT
12946
S0021272
JAIN ANIL KUMAR
287 SCHEME NO 4 ALWAR RAJ PIN :
301001
301001
13775
5
325.00
649737
06-May
FNL
12947
S0021273
DHARAM PAL SINGH
VPO BANSUR SHASTRI COLONY BANSUR
DISTT ALWAR RAJ PIN : 301001
301001
13776
5
325.00
649738
06-May
FNL
12947
S0021273
DHARAM PAL SINGH
VPO BANSUR SHASTRI COLONY BANSUR
301001
316898
50
720.00
926875
10-Sep
FNL
12948
S0021274
MAHESH CHAND SHARMA
C/O SHRI BANARSHI LAL SHARMA VPO
CHOOLA VIA BANSOOR DIST ALWAR RAJ
0
3592
5
175.00
0
00-01
FNL
12948
S0021274
MAHESH CHAND SHARMA
C/O SHRI BANARSHI LAL SHARMA VPO
CHOOLA VIA BANSOOR DIST ALWAR RAJ
0
5911
5
325.00
641873
06-May
FNL
12949
S0021275
CHHIPI NEELU KUMARI
16 SHASTRI COLONY NARAIN PUR ROAD
BANSUR PIN : 301402
301402
13939
5
325.00
649901
06-May
FNL
12950
S0021276
CHHIPI RADHEY SHYAM
16 SHASTRI COLONY NARAIN PUR ROAD
BANSUR PIN : 301402
301402
13940
10
650.00
649902
06-May
FNL
12951
S0021277
SHARMA NARENDRA KUMAR
PUROHIT MOHALLA BANSUR PIN :
301402
301402
13941
5
325.00
649903
06-May
FNL
12951
S0021277
SHARMA NARENDRA KUMAR
PUROHIT MOHALLA BANSUR PIN :
301402
301402
317008
50
720.00
926985
10-Sep
FNL
12952
S0021278
VED PRAKASH
C/O RAKESH CLOTH STORE MAIN BAZAR
BANSUR PIN : 301402
301402
13942
5
325.00
649904
06-May
FNL
12952
S0021278
VED PRAKASH
BANSUR PIN : 301402
301402
17972
5
200.00
376080
03-Feb
FNL
12953
S0021279
PRITHVI RAJ
BANSUR PIN : 301402
301402
13943
5
325.00
649905
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
12953
S0021279
PRITHVI RAJ
12953
S0021279
PRITHVI RAJ
12953
S0021279
PRITHVI RAJ
12954
S0021280
SHARMA ANIL KUMAR
12954
S0021280
SHARMA ANIL KUMAR
12955
S0021281
GUPTA RAJENDRA PRASAD
12956
S0021282
SAINI INDER LAL
12956
S0021282
SAINI INDER LAL
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
BANSUR PIN : 301402
301402
15767
5
500.00
595746
05-Apr
FNL
BANSUR PIN : 301402
301402
16900
5
500.00
528822
04-Mar
FNL
BANSUR PIN : 301402
301402
17973
5
200.00
376081
03-Feb
FNL
C/O ANUPAM BAG CO MAIN BAZAR
301402
13944
5
325.00
649906
06-May
FNL
C/O ANUPAM BAG CO MAIN BAZAR
301402
317010
50
720.00
926987
10-Sep
FNL
NEAR PRIMARY SCHOOL BANSUR PIN :
301402
301402
13945
5
325.00
649907
06-May
FNL
C/O JAI KISAN BEEJ BHANDAR MAIN
BAZAR BANSUR PIN : 301402
301402
13946
5
325.00
649908
06-May
FNL
301402
37029
50
725.00
111631
12-Nov
INT
12956
S0021282
SAINI INDER LAL
301402
37102
50
805.00
181982
13-Dec
INT
12957
S0021283
SAINI SHYAM LAL
C/O JAI KISAN BEEJ BHANDAR AI MAIN
301402
13947
5
325.00
649909
06-May
FNL
12957
S0021283
SAINI SHYAM LAL
C/O JAI KISAN BEEJ BHANDAR AI MAIN
301402
414715
50
360.00
9552
11-Oct
INT
12958
S0021285
SHEKAWAT KRIPAL SINGH
DHANI BANSUR POST BANSUR DISTT
ALWAR PIN : 301402
301402
13948
5
325.00
649910
06-May
FNL
12958
S0021285
ALWAR PIN : 301402
301402
317014
50
720.00
926991
10-Sep
FNL
12958
S0021285
ALWAR PIN : 301402
301402
37031
50
725.00
111633
12-Nov
INT
12958
S0021285
ALWAR PIN : 301402
301402
37104
50
805.00
181984
13-Dec
INT
12959
S0021286
YADAV TEJPAL SINGH
VPO NASARPUR TEHSIL BEHRUR DISTT
ALWAR
0
212094
50
600.00
866767
09-Aug
FNL
12959
S0021286
YADAV TEJPAL SINGH
ALWAR
0
37032
50
725.00
106278
12-Nov
INT
12959
S0021286
YADAV TEJPAL SINGH
ALWAR
0
408556
50
360.00
3393
11-Oct
INT
12959
S0021286
YADAV TEJPAL SINGH
ALWAR
0
5912
5
325.00
641874
06-May
FNL
12960
S0021287
CHHIPI SUBHASH CHAND
C/O ARPIT NURSING HOME NARAIN PUR
ROAD BANSUR ALWAR PIN : 301402
301402
13949
5
325.00
649911
06-May
FNL
12961
S0021288
CHHIPI KAILASH CHAND
301402
13950
5
325.00
649912
06-May
FNL
12961
S0021288
CHHIPI KAILASH CHAND
301402
414717
50
360.00
9554
11-Oct
INT
12962
S0021289
AGARWAL VIMLA
C/O DR SUBHASH AGARWAL MAIN BAZAR
BANSUR ALWAR PIN : 301402
301402
13951
5
325.00
649913
06-May
FNL
12963
S0021290
SHARMA HANUMAN PRASAD
OPP S B B J MAIN BAZAR BANSUR
DISTT ALWAR PIN : 301402
301402
13952
10
650.00
649914
06-May
FNL
12963
S0021290
SHARMA HANUMAN PRASAD
301402
414719
100
720.00
9556
11-Oct
INT
12964
S0021291
SHARMA SANTOSH KUMAR
301402
13953
10
650.00
649915
06-May
FNL
12965
S0021292
AGARWAL SUBHASH
MAIN BAZAR BANSUR DISTT ALWAR PIN
: 301402
301402
13954
15
975.00
649916
06-May
FNL
12965
S0021292
AGARWAL SUBHASH
MAIN BAZAR BANSUR DISTT ALWAR PIN
: 301402
301402
16575
15
750.00
761023
07-Jun
FNL
12966
S0021293
SHARMA RAMESHWAR DAYAL
C/O DANCHAGAT SAMITI BANSUR DISTT
ALWAR PIN : 301402
301402
13955
5
325.00
649917
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
12966
S0021293
12966
S0021293
12966
S0021293
12966
S0021293
12966
12967
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
ALWAR PIN : 301402
301402
17986
5
200.00
376094
03-Feb
FNL
ALWAR PIN : 301402
301402
218235
50
600.00
872908
09-Aug
FNL
ALWAR PIN : 301402
301402
317018
50
720.00
926995
10-Sep
FNL
ALWAR PIN : 301402
301402
37111
50
805.00
181987
13-Dec
INT
S0021293
ALWAR PIN : 301402
S0021294
SINGHAL PREM KUMAR
C/O ASHOKA MEDICOS NEAR GOVT
HOSPITAL BANSUR DISTT ALWAR PIN :
12968
S0021295
VIJENDRA SINGH
69 ARAVALI VIHAR BANSUR DISTT
12969
S0021296
SHEKHAWAT JAYA
12970
S0021297
12970
S0021297
12970
301402
414721
50
360.00
9558
11-Oct
INT
301402
13956
5
325.00
649918
06-May
FNL
ALWAR PIN : 301402
301402
13957
5
325.00
649919
06-May
FNL
69 ARAVALI VIHAR BANSUR DISTT
ALWAR PIN : 301402
301402
13958
5
325.00
649920
06-May
FNL
RAIGAR KAILASH CHAND
VPO KARANA VIA NARAIN PUR DISTT
ALWAR RAJ
0
37040
50
725.00
106279
12-Nov
INT
ALWAR RAJ
0
37113
50
805.00
177924
13-Dec
INT
S0021297
ALWAR RAJ
0
408557
50
360.00
3394
11-Oct
INT
12970
S0021297
ALWAR RAJ
0
512745
50
460.00
36537
11-Oct
FNL
12970
S0021297
ALWAR RAJ
0
5913
5
325.00
641875
06-May
FNL
12970
S0021297
ALWAR RAJ
0
7606
5
250.00
697083
07-Jun
INT
12970
S0021297
ALWAR RAJ
0
8609
5
250.00
753056
07-Jun
FNL
12971
S0021298
KAUSHIK SUDESH
3 VIKASH PATH
ALWAR
0
5914
5
325.00
641876
06-May
FNL
12972
S0021299
SHARMA PRAHALAD SWAROOP
VPO HAZIPUR TEH BANSUR DISTT ALWAR
0
5915
5
325.00
641877
06-May
FNL
12973
S0021300
SAINI RAM AVTAR
NAI KOTHI BANSUR DISTT ALWAR PIN :
301402
301402
13959
5
325.00
649921
06-May
FNL
12974
S0021301
SHARMA RAMESH CHAND
C/O SHARMA MEDICAL HALL MAIN BAZAR
301402
13960
5
325.00
649922
06-May
FNL
12974
S0021301
SHARMA RAMESH CHAND
C/O SHARMA MEDICAL HALL MAIN BAZAR
301402
37044
50
725.00
111641
12-Nov
INT
12975
S0021302
AGARWAL VILAS KUMAR
C/O AGARSEN TEXTILES MAIN BAZAR
301402
13961
5
325.00
649923
06-May
FNL
12975
S0021302
AGARWAL VILAS KUMAR
C/O AGARSEN TEXTILES MAIN BAZAR
301402
317024
50
720.00
927001
10-Sep
FNL
12976
S0021303
NEKEE RAM
VILLAGE MAJARI KHURD POST MAJARI
KALAN TEHSIL BEHROK DISTT ALWAR
PIN : 301703
301703
14235
5
325.00
650197
06-May
FNL
12976
S0021303
NEKEE RAM
PIN : 301703
301703
15905
5
250.00
705382
07-Jun
INT
12976
S0021303
NEKEE RAM
PIN : 301703
301703
16818
5
250.00
761266
07-Jun
FNL
12976
S0021303
NEKEE RAM
PIN : 301703
301703
218442
50
600.00
873115
09-Aug
FNL
12976
S0021303
NEKEE RAM
PIN : 301703
301703
414929
50
360.00
9766
11-Oct
INT
12977
S0021304
GUPTA MAHAVIR PRASAD
NEAR PRIMARY SCHOOL BANSUR DISTT
ALWAR PIN : 301402
301402
13962
5
325.00
649924
06-May
FNL
12978
S0021306
SHARMA BANARSI LAL
VPO CHOOLA TEH BANSUR DISTT ALWAR
0
111649
5
500.00
811774
08-Jul
FNL
301402
RAJASTHAN
SRL
FOLIO NO
NAME
ADD1
12978
S0021306
SHARMA BANARSI LAL
12978
S0021306
SHARMA BANARSI LAL
12978
S0021306
12978
ADD2
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
0
212098
50
600.00
866771
09-Aug
FNL
0
311340
50
720.00
921317
10-Sep
FNL
SHARMA BANARSI LAL
0
3597
5
175.00
0
00-01
FNL
S0021306
SHARMA BANARSI LAL
0
37047
50
725.00
106282
12-Nov
INT
12978
S0021306
SHARMA BANARSI LAL
0
37120
50
805.00
177927
13-Dec
INT
12978
S0021306
SHARMA BANARSI LAL
0
408560
50
360.00
3397
11-Oct
INT
12978
S0021306
SHARMA BANARSI LAL
0
512748
50
460.00
36540
11-Oct
FNL
12978
S0021306
SHARMA BANARSI LAL
0
5916
5
325.00
641878
06-May
FNL
12978
S0021306
SHARMA BANARSI LAL
0
7609
5
250.00
697086
07-Jun
INT
12978
S0021306
SHARMA BANARSI LAL
0
8612
5
250.00
753059
07-Jun
FNL
12979
S0021307
MEENA KALU RAM
0
5917
5
325.00
641879
06-May
FNL
12980
S0021308
GUPTA PRAHALAD MAL
C/O PRAHALAD MAL VED PRAKASH MAIN
BAZAR BANSUR DISTT ALWAR PIN :
301402
301402
118613
5
500.00
818738
08-Jul
FNL
12980
S0021308
GUPTA PRAHALAD MAL
301402
301402
13963
5
325.00
649925
06-May
FNL
12980
S0021308
GUPTA PRAHALAD MAL
301402
301402
15660
5
250.00
705137
07-Jun
INT
12980
S0021308
GUPTA PRAHALAD MAL
301402
301402
15787
5
500.00
595766
05-Apr
FNL
12980
S0021308
GUPTA PRAHALAD MAL
301402
301402
16584
5
250.00
761032
07-Jun
FNL
12980
S0021308
GUPTA PRAHALAD MAL
301402
301402
16921
5
500.00
528843
04-Mar
FNL
12980
S0021308
GUPTA PRAHALAD MAL
301402
301402
17994
5
200.00
376102
03-Feb
FNL
12980
S0021308
GUPTA PRAHALAD MAL
301402
301402
18316
5
175.00
0
00-01
FNL
12980
S0021308
GUPTA PRAHALAD MAL
301402
301402
18402
5
250.00
453003
03-Feb
INT
12980
S0021308
GUPTA PRAHALAD MAL
301402
301402
218243
50
600.00
872916
09-Aug
FNL
12981
S0021309
SAINI BABU LAL
HOLI KA TIBI BANSUR DISTT ALWAR
PIN : 301402
301402
13964
10
650.00
649926
06-May
FNL
12982
S0021310
BHARDWAJ RAVI KUMAR
04/52 ARAVALI VIHAR
KALA KUAN HOUSING BOARD
301001
13777
5
325.00
649739
06-May
FNL
12983
S0021311
GUPTA OM PRAKASH
C/O RAJSTHAN IRON STORE BANSUR PIN
: 301402
301402
18318
5
175.00
0
00-01
FNL
12984
S0021312
SHARMA OM PRAKASH
C//O BIHARI MEDICAL HALL HOSPITAL
ROAD BANSUR DISTT ALWAR PIN :
301402
301402
13965
5
325.00
649927
06-May
FNL
12984
S0021312
SHARMA OM PRAKASH
C//O BIHARI MEDICAL HALL HOSPITAL
ROAD BANSUR DISTT ALWAR PIN :
301402
301402
37123
50
805.00
181992
13-Dec
INT
12985
S0021313
MAURYA GYAN CHAND
VILL BANDKA PO CHATARPURA TEH
301402
118616
5
500.00
818741
08-Jul
FNL
12985
S0021313
MAURYA GYAN CHAND
VILL BANDKA PO CHATARPURA TEH
301402
13966
5
325.00
649928
06-May
FNL
12986
S0021314
AGARWAL VASUDEV
MAIN BAZAR DISTT ALWAR PIN :
301402
301402
13967
5
325.00
649929
06-May
FNL
ALWAR RAJASTHAN
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
12986
S0021314
AGARWAL VASUDEV
12986
S0021314
AGARWAL VASUDEV
12987
S0021315
SAINI SITARAM
12987
S0021315
SAINI SITARAM
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
301402
301402
15664
5
250.00
705141
07-Jun
INT
301402
301402
37125
50
805.00
181994
13-Dec
INT
NEAR CHUNGI NAKA KOTPUTLI ROAD
301402
118618
5
500.00
818743
08-Jul
FNL
301402
13968
5
325.00
649930
06-May
FNL
12987
S0021315
SAINI SITARAM
301402
15665
5
250.00
705142
07-Jun
INT
12987
S0021315
SAINI SITARAM
301402
18000
5
200.00
376108
03-Feb
FNL
12987
S0021315
SAINI SITARAM
301402
18322
5
175.00
0
00-01
FNL
12987
S0021315
SAINI SITARAM
301402
317030
50
720.00
927007
10-Sep
FNL
12987
S0021315
SAINI SITARAM
301402
37126
50
805.00
181995
13-Dec
INT
12987
S0021315
SAINI SITARAM
301402
414730
50
360.00
9567
11-Oct
INT
12987
S0021315
SAINI SITARAM
301402
518438
50
460.00
42230
11-Oct
FNL
12988
S0021316
GOYAL NARENDRA KUMAR
301402
13969
5
325.00
649931
06-May
FNL
12989
S0021317
MAHAVIR PRASAD
PETROL PUMP BANSUR DISTT ALWAR PIN
: 301402
301402
13970
5
325.00
649932
06-May
FNL
12990
S0021319
GUPTA UMAKANT
C/O RAM KRIPAL AJAY KUMAR BANSUR
301402
13971
5
325.00
649933
06-May
FNL
12991
S0021320
MONIKA ARORA
PUNJABI MOHALLA GOVIND GARH ALWAR
PIN : 301604
301604
14187
5
325.00
650149
06-May
FNL
12991
S0021320
MONIKA ARORA
PIN : 301604
301604
17161
5
500.00
529083
04-Mar
FNL
12991
S0021320
MONIKA ARORA
PIN : 301604
301604
18304
5
200.00
376412
03-Feb
FNL
12991
S0021320
MONIKA ARORA
PIN : 301604
301604
37128
50
805.00
182123
13-Dec
INT
12992
S0021321
KRISHNA NAND GOYAL
C/O KHAIRATI MAL RAMJI LAL MAIN
BAZAR GOVINDGARH DISTT ALWAR PIN :
301604
301604
17162
5
500.00
529084
04-Mar
FNL
12992
S0021321
KRISHNA NAND GOYAL
C/O KHAIRATI MAL RAMJI LAL MAIN
BAZAR GOVINDGARH DISTT ALWAR PIN :
301604
301604
18305
5
200.00
376413
03-Feb
FNL
12993
S0021324
MITHLESH MAMODIYA
C/O MAMODIYA MOTORS GOVINDGARH
301604
118797
5
500.00
818922
08-Jul
FNL
12993
S0021324
MITHLESH MAMODIYA
301604
14188
5
325.00
650150
06-May
FNL
12993
S0021324
MITHLESH MAMODIYA
301604
15868
5
250.00
705345
07-Jun
INT
12993
S0021324
MITHLESH MAMODIYA
301604
16015
5
500.00
595994
05-Apr
FNL
12993
S0021324
MITHLESH MAMODIYA
301604
16783
5
250.00
761231
07-Jun
FNL
12993
S0021324
MITHLESH MAMODIYA
301604
17165
5
500.00
529087
04-Mar
FNL
12993
S0021324
MITHLESH MAMODIYA
301604
18308
5
200.00
376416
03-Feb
FNL
12993
S0021324
MITHLESH MAMODIYA
301604
218413
50
600.00
873086
09-Aug
FNL
12993
S0021324
MITHLESH MAMODIYA
301604
317192
50
720.00
927169
10-Sep
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
12993
S0021324
MITHLESH MAMODIYA
12993
S0021324
MITHLESH MAMODIYA
12993
S0021324
MITHLESH MAMODIYA
12993
S0021324
12994
12994
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
301604
37056
50
725.00
111807
12-Nov
INT
301604
37129
50
805.00
182124
13-Dec
INT
301604
414897
50
360.00
9734
11-Oct
INT
MITHLESH MAMODIYA
301604
518595
50
460.00
42387
11-Oct
FNL
S0021325
NIRANJAN LAL
301604
118798
5
500.00
818923
08-Jul
FNL
S0021325
NIRANJAN LAL
301604
14189
5
325.00
650151
06-May
FNL
12994
S0021325
NIRANJAN LAL
301604
15869
5
250.00
705346
07-Jun
INT
12994
S0021325
NIRANJAN LAL
301604
16016
5
500.00
595995
05-Apr
FNL
12994
S0021325
NIRANJAN LAL
301604
16784
5
250.00
761232
07-Jun
FNL
12994
S0021325
NIRANJAN LAL
301604
17166
5
500.00
529088
04-Mar
FNL
12994
S0021325
NIRANJAN LAL
301604
18309
5
200.00
376417
03-Feb
FNL
12994
S0021325
NIRANJAN LAL
301604
218414
50
600.00
873087
09-Aug
FNL
12994
S0021325
NIRANJAN LAL
301604
317193
50
720.00
927170
10-Sep
FNL
12994
S0021325
NIRANJAN LAL
301604
37057
50
725.00
111808
12-Nov
INT
12994
S0021325
NIRANJAN LAL
301604
37130
50
805.00
182125
13-Dec
INT
12994
S0021325
NIRANJAN LAL
301604
414898
50
360.00
9735
11-Oct
INT
12994
S0021325
NIRANJAN LAL
301604
518596
50
460.00
42388
11-Oct
FNL
12995
S0021326
MOTI LAL GUPTA KHESTIWALE
GOVINDGARH DISTT ALWAR PIN :
301604
301604
14190
5
325.00
650152
06-May
FNL
12996
S0021327
SUDHANSHU MAMODIYA
301604
118799
5
500.00
818924
08-Jul
FNL
12996
S0021327
SUDHANSHU MAMODIYA
301604
14191
5
325.00
650153
06-May
FNL
12996
S0021327
SUDHANSHU MAMODIYA
301604
15870
5
250.00
705347
07-Jun
INT
12996
S0021327
SUDHANSHU MAMODIYA
301604
16018
5
500.00
595997
05-Apr
FNL
12996
S0021327
SUDHANSHU MAMODIYA
301604
16785
5
250.00
761233
07-Jun
FNL
12996
S0021327
SUDHANSHU MAMODIYA
301604
17168
5
500.00
529090
04-Mar
FNL
12996
S0021327
SUDHANSHU MAMODIYA
301604
18311
5
200.00
376419
03-Feb
FNL
12996
S0021327
SUDHANSHU MAMODIYA
301604
218415
50
600.00
873088
09-Aug
FNL
12996
S0021327
SUDHANSHU MAMODIYA
301604
317194
50
720.00
927171
10-Sep
FNL
12996
S0021327
SUDHANSHU MAMODIYA
301604
37058
50
725.00
111809
12-Nov
INT
12996
S0021327
SUDHANSHU MAMODIYA
301604
37131
50
805.00
182126
13-Dec
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
12996
S0021327
SUDHANSHU MAMODIYA
12996
S0021327
SUDHANSHU MAMODIYA
12997
S0021328
SHYAM DAS ARORA
12997
S0021328
12997
12998
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
301604
414899
50
360.00
9736
11-Oct
INT
301604
518597
50
460.00
42389
11-Oct
FNL
C/O ARORA KRISHI KENDRA GOVINDGARH
PIN : 301604
301604
17169
5
500.00
529091
04-Mar
FNL
SHYAM DAS ARORA
PIN : 301604
301604
18312
5
200.00
376420
03-Feb
FNL
S0021328
SHYAM DAS ARORA
PIN : 301604
301604
18638
5
175.00
0
00-01
FNL
S0021329
MADAN LAL
KAILASH PUSTAK BHANDAR MAIN ROAD
GOVINDGARH ALWAR RAJ PIN : 301604
301604
18313
5
200.00
376421
03-Feb
FNL
12998
S0021329
MADAN LAL
KAILASH PUSTAK BHANDAR MAIN ROAD
301604
18703
5
250.00
453304
03-Feb
INT
12999
S0021330
SAI DASS
C/O ARORA MOTORS
174-A LAJPAT NAGAR NEAR OVER BRIDGE
ALWAR (RAJASTHAN)
301001
13778
10
650.00
649740
06-May
FNL
12999
S0021330
SAI DASS
C/O ARORA MOTORS
ALWAR (RAJASTHAN)
301001
15480
10
500.00
704957
07-Jun
INT
12999
S0021330
SAI DASS
C/O ARORA MOTORS
ALWAR (RAJASTHAN)
301001
37059
100
1450.00
111510
12-Nov
INT
12999
S0021330
SAI DASS
C/O ARORA MOTORS
ALWAR (RAJASTHAN)
301001
37132
100
1610.00
168345
13-Dec
INT
12999
S0021330
SAI DASS
C/O ARORA MOTORS
ALWAR (RAJASTHAN)
301001
518313
100
920.00
42105
11-Oct
FNL
13000
S0021331
POONAM GUPTA
LAXMI SADAN NEAR GURUDWARA WARD NO
13 GOVINDGARH DISTT ALWAR RAJ PIN
: 301604
301604
14192
5
325.00
650154
06-May
FNL
13001
S0021332
PRAKASH CHAND GARG
LAXMI SADAN NEAR GURUDWARA WARD NO
13 GOVINDGARH DISTT ALWAR RAJ PIN
: 301604
301604
14193
5
325.00
650155
06-May
FNL
13002
S0021333
S/O SH BHAGWAN SHAI SHARMA
NEAR OLD POST OFFICE KUNDA MOHALLA
WARD NO 4 V P O GOVINDGARH
321604
14194
5
325.00
650156
06-May
FNL
13003
S0021334
UMA GUPTA
LAXMI SADAN NEAR GURDWARA
301604
14195
5
325.00
650157
06-May
FNL
13004
S0021335
NEERAJ GARG
LAXMI SADAN NEAR GURDWARA
301604
14196
5
325.00
650158
06-May
FNL
13005
S0021336
VEER KRISHAN AVASTHI
S/O KRISHAN LAL SHARMA I NEAR POST
OFFICE GOVINDGARH DISTT ALWAR RAJ
PIN : 321604
321604
27000
5
325.00
662961
06-May
FNL
13005
S0021336
PIN : 321604
321604
28155
5
250.00
717786
07-Jun
INT
13005
S0021336
PIN : 321604
321604
37061
50
725.00
120764
12-Nov
INT
13005
S0021336
PIN : 321604
321604
37134
50
805.00
189203
13-Dec
INT
13006
S0021337
SAROJ GUPTA
GHIYA BHAWAN WARD NO 3 GOVINDGARH
ALWAR PIN : 301604
301604
14197
5
325.00
650159
06-May
FNL
13006
S0021337
SAROJ GUPTA
GHIYA BHAWAN WARD NO 3 GOVINDGARH
ALWAR PIN : 301604
301604
17176
5
500.00
529098
04-Mar
FNL
13007
S0021339
ASHOK KUMAR GARG
M/S ASHOK KHAD BEEJ BHANDAR V & PO
GOVINDGARH DISTT ALWAR RAJ PIN :
321604
27001
5
325.00
662962
06-May
FNL
13008
S0021340
DERU SINGH
VPO GOVINDGARH WARD 18 PIN :
301604
301604
14198
5
325.00
650160
06-May
FNL
13009
S0021344
RAGHUVEER SINGH
NEAR PANKI TANKI WARD NO 1 GOVIND
GARH 301604
301604
14199
5
325.00
650161
06-May
FNL
13009
S0021344
RAGHUVEER SINGH
GARH 301604
301604
15873
5
250.00
705350
07-Jun
INT
13009
S0021344
RAGHUVEER SINGH
GARH 301604
301604
16026
5
500.00
596005
05-Apr
FNL
13009
S0021344
RAGHUVEER SINGH
GARH 301604
301604
16788
5
250.00
761236
07-Jun
FNL
321604
ADD4
ALWAR
RAJASTHAN
YEAR
TYPE
SRL
FOLIO NO
NAME
ADD1
ADD2
13009
S0021344
RAGHUVEER SINGH
13009
S0021344
RAGHUVEER SINGH
13009
S0021344
RAGHUVEER SINGH
13009
S0021344
13009
13010
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
GARH 301604
301604
17178
5
500.00
529100
04-Mar
FNL
GARH 301604
301604
18325
5
200.00
376433
03-Feb
FNL
GARH 301604
301604
18715
5
250.00
453316
03-Feb
INT
RAGHUVEER SINGH
GARH 301604
301604
317197
50
720.00
927174
10-Sep
FNL
S0021344
RAGHUVEER SINGH
GARH 301604
301604
37065
50
725.00
111812
12-Nov
INT
S0021347
GIRISH KUMAR
C/O DULI CHAND GIRISH KUMAR VPO
ANAJ MANDI KHAIRTHAL DISTT ALWAR
RAJ PIN : 301404
301404
13977
5
325.00
649939
06-May
FNL
13010
S0021347
GIRISH KUMAR
RAJ PIN : 301404
301404
16938
5
500.00
528860
04-Mar
FNL
13011
S0021348
SUMAN LATA
RAJ PIN : 301404
301404
13978
5
325.00
649940
06-May
FNL
13011
S0021348
SUMAN LATA
RAJ PIN : 301404
301404
16939
5
500.00
528861
04-Mar
FNL
13012
S0021349
DULI CHAND
RAJ PIN : 301404
301404
13979
5
325.00
649941
06-May
FNL
13012
S0021349
DULI CHAND
RAJ PIN : 301404
301404
16940
5
500.00
528862
04-Mar
FNL
13013
S0021350
SATISH KUMAR AGARWAL
OPP AYURVEDIC HOSPITAL NEAR VIJAY
INDUSTRIES KHAIRTHAL DISTT ALWAR
RAJ PIN : 301404
301404
13980
5
325.00
649942
06-May
FNL
13013
S0021350
SATISH KUMAR AGARWAL
OPP AYURVEDIC HOSPITAL NEAR VIJAY
INDUSTRIES KHAIRTHAL DISTT ALWAR
RAJ PIN : 301404
301404
18339
5
175.00
0
00-01
FNL
13014
S0021351
PUSHPA AGARWAL
C/O MAHAVEER PRASAD AGARWAL ANAJ
MANDI KHAIRTHAL DISTT ALWAR RAJ
PIN : 301404
301404
13981
5
325.00
649943
06-May
FNL
13015
S0021352
VIRENDRA AGARWAL
PIN : 301404
301404
13982
5
325.00
649944
06-May
FNL
13016
S0021353
PRADEEP AGARWAL
PIN : 301404
301404
13983
5
325.00
649945
06-May
FNL
13017
S0021354
KAILASH AGARWAL
PIN : 301404
301404
13984
5
325.00
649946
06-May
FNL
13018
S0021355
MAHAVIR PRASAD AGARWALLA
RAJ PIN : 301404
301404
13985
5
325.00
649947
06-May
FNL
13019
S0021356
BINDU AGARWALLA
ANAJ MANDI KHAIRTHAL RAJ 301404
301404
13986
5
325.00
649948
06-May
FNL
13020
S0021357
HANS RAJ AGARWAL
RAJ PIN : 301404
301404
13987
5
325.00
649949
06-May
FNL
13020
S0021357
HANS RAJ AGARWAL
RAJ PIN : 301404
301404
37148
50
805.00
182011
13-Dec
INT
13021
S0021358
MUKESH AGARWAL
RAJ PIN : 301404
301404
13988
5
325.00
649950
06-May
FNL
13021
S0021358
MUKESH AGARWAL
RAJ PIN : 301404
301404
37076
50
725.00
111666
12-Nov
INT
13021
S0021358
MUKESH AGARWAL
RAJ PIN : 301404
301404
414749
50
360.00
9586
11-Oct
INT
13022
S0021359
CHANDRA KANTA AGARWAL
RAJ PIN : 301404
301404
13989
5
325.00
649951
06-May
FNL
13022
S0021359
CHANDRA KANTA AGARWAL
RAJ PIN : 301404
301404
518460
50
460.00
42252
11-Oct
FNL
13023
S0021360
MANISHA AGARWAL
C/O HANS RAJ AGARWAL ANAJ MANDI
KHAIRTHAL DISTT ALWAR RAJ PIN :
301404
13990
5
325.00
649952
06-May
FNL
13024
S0021361
ANJANA AGARWALLA
ANAJ MANDI KHAIRTHAL RAJASTHAN
301404
301404
13991
5
325.00
649953
06-May
FNL
13025
S0021362
CHARU KHANDELWAL
RAJ PIN : 301404
301404
13992
5
325.00
649954
06-May
FNL
301404
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13026
S0021365
GOPI RAM AGARWAL
C/O RAM CHANDRA GOPI RAM ANAJ
MANDI VPO KHAIRTHAL DISTT ALWAR
13026
S0021365
GOPI RAM AGARWAL
13026
S0021365
GOPI RAM AGARWAL
13026
S0021365
GOPI RAM AGARWAL
13026
S0021365
13026
S0021365
13026
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
RAJ PIN : 301404
301404
118640
5
500.00
818765
08-Jul
FNL
RAJ PIN : 301404
301404
13993
5
325.00
649955
06-May
FNL
RAJ PIN : 301404
301404
15687
5
250.00
705164
07-Jun
INT
RAJ PIN : 301404
301404
16611
5
250.00
761059
07-Jun
FNL
GOPI RAM AGARWAL
RAJ PIN : 301404
301404
218273
50
600.00
872946
09-Aug
FNL
GOPI RAM AGARWAL
RAJ PIN : 301404
301404
317055
50
720.00
927032
10-Sep
FNL
S0021365
GOPI RAM AGARWAL
RAJ PIN : 301404
301404
37080
50
725.00
111670
12-Nov
INT
13026
S0021365
GOPI RAM AGARWAL
RAJ PIN : 301404
301404
37153
50
805.00
182016
13-Dec
INT
13026
S0021365
GOPI RAM AGARWAL
RAJ PIN : 301404
301404
414753
50
360.00
9590
11-Oct
INT
13026
S0021365
GOPI RAM AGARWAL
RAJ PIN : 301404
301404
518463
50
460.00
42255
11-Oct
FNL
13027
S0021366
VANDANA AGARWAL
C/O GOPI RAM MUKESH KUMAR ANAJ
RAJ PIN : 301404
301404
118641
5
500.00
818766
08-Jul
FNL
13027
S0021366
VANDANA AGARWAL
RAJ PIN : 301404
301404
13994
5
325.00
649956
06-May
FNL
13027
S0021366
VANDANA AGARWAL
RAJ PIN : 301404
301404
15688
5
250.00
705165
07-Jun
INT
13027
S0021366
VANDANA AGARWAL
RAJ PIN : 301404
301404
317056
50
720.00
927033
10-Sep
FNL
13027
S0021366
VANDANA AGARWAL
RAJ PIN : 301404
301404
37081
50
725.00
111671
12-Nov
INT
13027
S0021366
VANDANA AGARWAL
RAJ PIN : 301404
301404
414754
50
360.00
9591
11-Oct
INT
13028
S0021367
SANJAY AGARWAL
C/O GOPI RAM CHANDRA ANAJ MANDI
VPO KHAIRTHAL DISTT ALWAR RAJ PIN
: 301404
301404
118642
5
500.00
818767
08-Jul
FNL
13028
S0021367
SANJAY AGARWAL
: 301404
301404
13995
5
325.00
649957
06-May
FNL
13028
S0021367
SANJAY AGARWAL
: 301404
301404
15689
5
250.00
705166
07-Jun
INT
13028
S0021367
SANJAY AGARWAL
: 301404
301404
317057
50
720.00
927034
10-Sep
FNL
13028
S0021367
SANJAY AGARWAL
: 301404
301404
37082
50
725.00
111672
12-Nov
INT
13028
S0021367
SANJAY AGARWAL
: 301404
301404
414755
50
360.00
9592
11-Oct
INT
13029
S0021368
MUKESH KUMAR AGARWAL
C/O GOPI RAMM CHANDRA ANAJ MANDI
: 301404
301404
118643
5
500.00
818768
08-Jul
FNL
13029
S0021368
: 301404
301404
13996
5
325.00
649958
06-May
FNL
13029
S0021368
: 301404
301404
15690
5
250.00
705167
07-Jun
INT
13029
S0021368
: 301404
301404
317058
50
720.00
927035
10-Sep
FNL
13029
S0021368
: 301404
301404
37083
50
725.00
111673
12-Nov
INT
13029
S0021368
: 301404
301404
414756
50
360.00
9593
11-Oct
INT
13030
S0021369
MURTI DEVI
RAJ PIN : 301404
301404
118644
5
500.00
818769
08-Jul
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13030
S0021369
MURTI DEVI
13030
S0021369
MURTI DEVI
13030
S0021369
MURTI DEVI
13030
S0021369
MURTI DEVI
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
RAJ PIN : 301404
301404
13997
5
325.00
649959
06-May
FNL
RAJ PIN : 301404
301404
15691
5
250.00
705168
07-Jun
INT
RAJ PIN : 301404
301404
317059
50
720.00
927036
10-Sep
FNL
RAJ PIN : 301404
301404
37084
50
725.00
111674
12-Nov
INT
RAJ PIN : 301404
13030
S0021369
MURTI DEVI
301404
414757
50
360.00
9594
11-Oct
INT
13031
S0021370
SANTOSH AGGARWAL
C/O RAMAVTAR AGGARWAL KHAIRTHAL
MANDI ALWAR RAJ
0
5918
10
650.00
641880
06-May
FNL
13031
S0021370
SANTOSH AGGARWAL
MANDI ALWAR RAJ
0
8614
10
500.00
753061
07-Jun
FNL
13032
S0021371
PARVEEN KUMAR
VILLAGE BANIPUR PO BAWAL DISTT
REWARI HARYANA PIN : 123501
123501
11280
10
650.00
647242
06-May
FNL
13033
S0021372
CHETAN PRAKASH
MANDI ALWAR
0
5919
10
650.00
641881
06-May
FNL
13034
S0021373
ASHOK KUMAR GUPTA
VILLAGE & POST MUNDAWAR DISTT
ALWAR RAJASTHAN PIN : 301407
301407
14076
5
325.00
650038
06-May
FNL
13034
S0021373
ASHOK KUMAR GUPTA
VILLAGE & POST MUNDAWAR DISTT
301407
18139
5
200.00
376247
03-Feb
FNL
13035
S0021374
SUSHILA DEVI
C/O MAHAVEER PRASAD NARENDRA KUMAR
ANAJ MANDI VPO KHAIRTHAL DISTT
ALWAR RAJ 301404
301404
13998
5
325.00
649960
06-May
FNL
13035
S0021374
SUSHILA DEVI
ALWAR RAJ 301404
301404
218278
50
600.00
872951
09-Aug
FNL
13035
S0021374
SUSHILA DEVI
ALWAR RAJ 301404
301404
441413
50
360.00
977239
11-Oct
INT
13036
S0021377
SURESH CHAND GUPTA
C/O RATI RAM SURESH CHAND ANAJ RAM
SURESH CHAND ANAJ MANDI KHAIRTHAL
301404
13999
5
325.00
649961
06-May
FNL
13036
S0021377
SURESH CHAND GUPTA
C/O RATI RAM SURESH CHAND ANAJ RAM
SURESH CHAND ANAJ MANDI KHAIRTHAL
301404
218279
50
600.00
872952
09-Aug
FNL
13037
S0021378
RADHEY SHYAM GUPTA
NEAR CINEMA HALL VPO KHAIRTHAL
301404
118647
5
500.00
818772
08-Jul
FNL
13037
S0021378
RADHEY SHYAM GUPTA
301404
14000
5
325.00
649962
06-May
FNL
13037
S0021378
RADHEY SHYAM GUPTA
301404
15694
5
250.00
705171
07-Jun
INT
13037
S0021378
RADHEY SHYAM GUPTA
301404
16618
5
250.00
761066
07-Jun
FNL
13038
S0021379
PRAHLAD RAI GUPTA
C/O PRAHLAD RAI KUNJI LAL ANAJ
RAJ PIN : 301404
301404
118648
5
500.00
818773
08-Jul
FNL
13038
S0021379
PRAHLAD RAI GUPTA
RAJ PIN : 301404
301404
14001
5
325.00
649963
06-May
FNL
13038
S0021379
PRAHLAD RAI GUPTA
RAJ PIN : 301404
301404
16963
5
500.00
528885
04-Mar
FNL
13038
S0021379
PRAHLAD RAI GUPTA
RAJ PIN : 301404
301404
441414
50
360.00
977240
11-Oct
INT
13039
S0021380
SARLA DEVI
C/O POORAN MAL RATAN LAL KHAIRTHAL
MANDI DISTT ALWAR RAJ PIN :
301404
301404
118649
10
1000.00
818774
08-Jul
FNL
13039
S0021380
SARLA DEVI
301404
301404
14002
10
650.00
649964
06-May
FNL
13039
S0021380
SARLA DEVI
301404
301404
16964
10
1000.00
528886
04-Mar
FNL
13039
S0021380
SARLA DEVI
301404
301404
18450
10
500.00
453051
03-Feb
INT
13039
S0021380
SARLA DEVI
301404
301404
218282
100
1200.00
872955
09-Aug
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13039
S0021380
SARLA DEVI
301404
301404
37088
100
1450.00
111676
12-Nov
INT
13040
S0021381
KUSHUM LATA
301404
301404
14003
10
650.00
649965
06-May
FNL
13040
S0021381
KUSHUM LATA
301404
301404
16965
10
1000.00
528887
04-Mar
FNL
13040
S0021381
KUSHUM LATA
301404
301404
18451
10
500.00
453052
03-Feb
INT
13040
S0021381
KUSHUM LATA
301404
301404
218283
100
1200.00
872956
09-Aug
FNL
13040
S0021381
KUSHUM LATA
301404
301404
37089
100
1450.00
111677
12-Nov
INT
13041
S0021382
SUBHASH CHAND
C/O SURESH & COMPANY KISHANGARH
ROAD KHAIRTHAL DISTT ALWAR RAJ PIN
: 301404
301404
14004
5
325.00
649966
06-May
FNL
13042
S0021383
KHUSHI RAM
: 301404
301404
14005
5
325.00
649967
06-May
FNL
13043
S0021384
KAILASH CHAND
: 301404
301404
14006
10
650.00
649968
06-May
FNL
13043
S0021384
KAILASH CHAND
: 301404
301404
15833
10
1000.00
595812
05-Apr
FNL
13044
S0021385
PREM LATA
C/O OM INDUSTRIES ANAJ MANDI VPO
KHAIRTHAL DIST ALWAR RAJ PIN :
301404
301404
14007
5
325.00
649969
06-May
FNL
13045
S0021386
GHANSHYAM DAS
C/O GHANSHYAM TRADING COMPANY ANAJ
MANDI VPO KHAIRTHAL DIST ALWAR RAJ
PIN : 301404
301404
14008
5
325.00
649970
06-May
FNL
13045
S0021386
GHANSHYAM DAS
MANDI VPO KHAIRTHAL DIST ALWAR RAJ
PIN : 301404
301404
37162
50
805.00
182023
13-Dec
INT
13046
S0021388
TEJ RAM GUPTA
C/O KHAIRATI LAL & SONS ANAJ MANDI
301404
301404
14009
5
325.00
649971
06-May
FNL
13047
S0021389
BINA GUPTA
C/O KHAIRATI LAL & SONS ANAJ MANDI
301404
301404
14010
5
325.00
649972
06-May
FNL
13048
S0021390
AJAY KUMAR
: 301001
301001
1308
45
2925.00
637270
06-May
FNL
13049
S0021391
MANJU KHANDELWAL
RAJ KUAMR MAHESH CHAND KHIRTHAL
301404
14011
5
325.00
649973
06-May
FNL
13049
S0021391
MANJU KHANDELWAL
RAJ KUAMR MAHESH CHAND KHIRTHAL
301404
218286
50
600.00
872959
09-Aug
FNL
13050
S0021392
SARITA GOYAL
P S INDUSTRIES G-3-4 INDUSTRIAL
AREA KHAIRTHAL DISTT ALWAR RAJ PIN
: 301404
301404
14012
5
325.00
649974
06-May
FNL
13051
S0021393
TARA CHAND GOYAL
C/O PUSHKAR RAJ SUMER CHAND ANAJ
RAJ PIN : 301404
301404
14013
5
325.00
649975
06-May
FNL
13052
S0021394
SUMER CHAND GOYAL
C/O P S INDUSTRIES G-3-4
INDUSTRIAL AREA KHAIRTHAL DISTT
301404
14014
5
325.00
649976
06-May
FNL
13052
S0021394
SUMER CHAND GOYAL
301404
15708
5
250.00
705185
07-Jun
INT
13052
S0021394
SUMER CHAND GOYAL
301404
15841
5
500.00
595820
05-Apr
FNL
13052
S0021394
SUMER CHAND GOYAL
301404
16632
5
250.00
761080
07-Jun
FNL
13052
S0021394
SUMER CHAND GOYAL
301404
16976
5
500.00
528898
04-Mar
FNL
13053
S0021395
PUSKAR RAJ
PUSKAR RAJ SUMER CHAND ANAJ MANDI
: 301404
301404
14015
5
325.00
649977
06-May
FNL
13054
S0021396
OM PRAKASH
C/O GUPTA TRADING COMPANY ANAJ
PIN : 301404
301404
14016
10
650.00
649978
06-May
FNL
13055
S0021397
POONAM GUPTA
RAJ PIN : 301404
301404
14017
5
325.00
649979
06-May
FNL
13056
S0021398
BANWARI LAL
HUKAM CHAND HARIKRISHAN ANAG MANDI
301404
301404
14018
20
1300.00
649980
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13057
S0021399
NITIN KHANDELWAL
NEAR PANCHYATI MANDIR KHERLI ALWAR
13057
S0021399
NITIN KHANDELWAL
13057
S0021399
NITIN KHANDELWAL
13057
S0021399
13058
13058
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
PIN : 321606
321606
228113
50
600.00
882783
09-Aug
FNL
PIN : 321606
321606
27002
5
325.00
662963
06-May
FNL
PIN : 321606
321606
28677
5
250.00
773130
07-Jun
FNL
NITIN KHANDELWAL
PIN : 321606
321606
37098
50
725.00
120768
12-Nov
INT
S0021400
SACHIN KHANDELWAL
PIN : 321606
321606
228114
50
600.00
882784
09-Aug
FNL
S0021400
SACHIN KHANDELWAL
PIN : 321606
321606
27003
5
325.00
662964
06-May
FNL
13058
S0021400
SACHIN KHANDELWAL
PIN : 321606
321606
28678
5
250.00
773131
07-Jun
FNL
13059
S0021401
PREM LATA
C/O KISHAN LAL NATOJ WALE KHERLI
ALWAR PIN : 321606
321606
38465
5
200.00
401474
03-Feb
FNL
13060
S0021402
SHYAM SUNDAR GUPTA
C/O BANWARI LAL SHYAM SUNDAR
JAWAHAR CHOWK PO KHERLI ALWAR RAJ
PIN : 321606
321606
27004
5
325.00
662965
06-May
FNL
13060
S0021402
SHYAM SUNDAR GUPTA
PIN : 321606
321606
28159
5
250.00
717790
07-Jun
INT
13060
S0021402
SHYAM SUNDAR GUPTA
PIN : 321606
321606
28679
5
250.00
773132
07-Jun
FNL
13060
S0021402
SHYAM SUNDAR GUPTA
PIN : 321606
321606
28740
5
500.00
609240
05-Apr
FNL
13060
S0021402
SHYAM SUNDAR GUPTA
PIN : 321606
321606
30944
5
500.00
542866
04-Mar
FNL
13060
S0021402
SHYAM SUNDAR GUPTA
PIN : 321606
321606
37100
50
725.00
120770
12-Nov
INT
13060
S0021402
SHYAM SUNDAR GUPTA
PIN : 321606
321606
37171
50
805.00
189207
13-Dec
INT
13060
S0021402
SHYAM SUNDAR GUPTA
PIN : 321606
321606
39491
5
175.00
0
00-01
FNL
13061
S0021403
GHAN SHYAM MODI
C/O MODI MACHINERY STORE NEAR
KHANDELWAL DHARAM SHALA KHERLI
ALWAR PIN : 321606
321606
228116
50
600.00
882786
09-Aug
FNL
13061
S0021403
GHAN SHYAM MODI
ALWAR PIN : 321606
321606
27005
5
325.00
662966
06-May
FNL
13061
S0021403
GHAN SHYAM MODI
ALWAR PIN : 321606
321606
326357
50
720.00
936330
10-Sep
FNL
13061
S0021403
GHAN SHYAM MODI
ALWAR PIN : 321606
321606
39492
5
175.00
0
00-01
FNL
13062
S0021404
DEEN DAYAL MODI
C/O BHOLA NATH MODI & SONS NEAR
KHANDELWAL DHARAMSHALA KHERLI PIN
: 321606
321606
245319
50
600.00
899988
09-Aug
FNL
13062
S0021404
DEEN DAYAL MODI
C/O BHOLA NATH MODI & SONS NEAR
: 321606
321606
48962
5
325.00
684924
06-May
FNL
13063
S0021405
KAMLESH MODI
: 321606
321606
228117
50
600.00
882787
09-Aug
FNL
13063
S0021405
KAMLESH MODI
: 321606
321606
27006
5
325.00
662967
06-May
FNL
13063
S0021405
KAMLESH MODI
: 321606
321606
28682
5
250.00
773135
07-Jun
FNL
13063
S0021405
KAMLESH MODI
: 321606
321606
39494
5
175.00
0
00-01
FNL
13064
S0021406
MAHENDRA KUMAR JAIN
C/O M/S CHITRA STUDIO KHERLI ALWAR
PIN : 321606
321606
39495
5
175.00
0
00-01
FNL
13065
S0021409
MAHESH KUMAR GOYAL
GUPTA PRINTTING PRESS KHERLI ALWAR
RAJ PIN : 321606
321606
27007
5
325.00
662968
06-May
FNL
13065
S0021409
MAHESH KUMAR GOYAL
RAJ PIN : 321606
321606
28163
5
250.00
717794
07-Jun
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
13065
S0021409
MAHESH KUMAR GOYAL
13065
S0021409
MAHESH KUMAR GOYAL
13066
S0021410
SURESH CHAND GUPTA
13066
S0021410
13066
13066
ADD3
PINCODE
WAR NO
SHARES
RAJ PIN : 321606
321606
28683
5
250.00
773136
07-Jun
FNL
RAJ PIN : 321606
321606
37175
79
1271.90
189211
13-Dec
INT
AGARWAL PUSTAK BHANDAR KHERLI
321606
27008
5
325.00
662969
06-May
FNL
SURESH CHAND GUPTA
321606
28164
5
250.00
717795
07-Jun
INT
S0021410
SURESH CHAND GUPTA
321606
28684
5
250.00
773137
07-Jun
FNL
S0021410
SURESH CHAND GUPTA
321606
543876
74
681.00
67668
11-Oct
FNL
13067
S0021411
MAHESH CHAND
C/O M/S SWAROOP CHAND MAHESH CHAND
KASHIV ANAJ MANDI KHERLI ALWAR RAJ
PIN : 321606
321606
129774
5
500.00
829907
08-Jul
FNL
13067
S0021411
MAHESH CHAND
PIN : 321606
321606
27009
5
325.00
662970
06-May
FNL
13067
S0021411
MAHESH CHAND
PIN : 321606
321606
527712
50
460.00
51504
11-Oct
FNL
13068
S0021413
HITESH KHANDELWAL
C/O SHREE CHAND RAMAN LAL
KISHAVPUR MANDI KHERLI ALWAR RAJ
PIN : 321606
321606
129775
5
500.00
829908
08-Jul
FNL
13068
S0021413
HITESH KHANDELWAL
PIN : 321606
321606
27010
5
325.00
662971
06-May
FNL
13068
S0021413
HITESH KHANDELWAL
PIN : 321606
321606
28686
5
250.00
773139
07-Jun
FNL
13069
S0021414
MAYA DEVI JAIN
C/O SHREE JAIN TRADING COMPANY
KISHIV PAZ MANDI KHERLI ALWAR RAJ
PIN : 321606
321606
27011
5
325.00
662972
06-May
FNL
13069
S0021414
MAYA DEVI JAIN
PIN : 321606
321606
28687
5
250.00
773140
07-Jun
FNL
13069
S0021414
MAYA DEVI JAIN
PIN : 321606
321606
39503
5
175.00
0
00-01
FNL
13070
S0021416
RAJESH KHANDELWAL
C/O KHANDELWAL INDUSTRIES KATHUMER
ROAD KHERLI PIN : 321606
321606
27012
5
325.00
662973
06-May
FNL
13071
S0021417
RAM KHILADI SHARMA
C/O DWARKA PRASAD KATHUMER ROAD
WARD NO 14 KHERLI PIN : 321606
321606
129778
5
500.00
829911
08-Jul
FNL
13071
S0021417
RAM KHILADI SHARMA
321606
228124
50
600.00
882794
09-Aug
FNL
13071
S0021417
RAM KHILADI SHARMA
321606
27013
5
325.00
662974
06-May
FNL
13071
S0021417
RAM KHILADI SHARMA
321606
28169
5
250.00
717800
07-Jun
INT
13071
S0021417
RAM KHILADI SHARMA
321606
28689
5
250.00
773142
07-Jun
FNL
13071
S0021417
RAM KHILADI SHARMA
321606
28749
5
500.00
609249
05-Apr
FNL
13071
S0021417
RAM KHILADI SHARMA
321606
30954
5
500.00
542876
04-Mar
FNL
13071
S0021417
RAM KHILADI SHARMA
321606
326365
50
720.00
936338
10-Sep
FNL
13071
S0021417
RAM KHILADI SHARMA
321606
37181
50
805.00
189217
13-Dec
INT
13071
S0021417
RAM KHILADI SHARMA
321606
37678
5
250.00
468777
03-Feb
INT
13071
S0021417
RAM KHILADI SHARMA
321606
39505
5
175.00
0
00-01
FNL
13072
S0021421
MADHULIKA SAXENA
C/O SBBJ KISHANGARH BAS ALWAR PIN
: 301405
301405
14042
5
325.00
650004
06-May
FNL
13073
S0021423
RAJESH KUMAR KAMDAR
NEAR STATE BANK OF BIKANER AND
JAIPUR GANJ ROAD KISHANGARH BAS
301405
14043
5
325.00
650005
06-May
FNL
ALWAR PIN : 301405
ADD4
AMOUNT
WAR MIXR
YEAR
TYPE
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13073
S0021423
RAJESH KUMAR KAMDAR
13073
S0021423
RAJESH KUMAR KAMDAR
13073
S0021423
RAJESH KUMAR KAMDAR
13074
S0021426
ANOOP MISHRA
C/O MISHRA MEDICAL HALL KISHANGARH
13074
S0021426
ANOOP MISHRA
13074
S0021426
ANOOP MISHRA
13074
S0021426
13074
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
ALWAR PIN : 301405
301405
18413
5
175.00
0
00-01
FNL
ALWAR PIN : 301405
301405
37112
50
725.00
111697
12-Nov
INT
ALWAR PIN : 301405
301405
414788
50
360.00
9625
11-Oct
INT
BAS DISTT ALWAR PIN : 301405
301405
14044
5
325.00
650006
06-May
FNL
301405
18094
5
200.00
376202
03-Feb
FNL
301405
218305
50
600.00
872978
09-Aug
FNL
ANOOP MISHRA
301405
317085
50
720.00
927062
10-Sep
FNL
S0021426
ANOOP MISHRA
301405
37113
50
725.00
111698
12-Nov
INT
13075
S0021427
HARPHOOL SINGH CHOUDHARY
VILL AGVANI PO MATAUR VIA
KHAIRTHAL TEH MANDAWAR ALWAR
0
37114
50
725.00
106285
12-Nov
INT
13075
S0021427
0
37185
50
805.00
177929
13-Dec
INT
13075
S0021427
0
5920
5
325.00
641882
06-May
FNL
13076
S0021428
RAM LAL CHAWLA
VPO KISHANGARH BAS DISTT ALWAR RAJ
PIN : 301405
301405
14045
5
325.00
650007
06-May
FNL
13076
S0021428
RAM LAL CHAWLA
VPO KISHANGARH BAS DISTT ALWAR RAJ
PIN : 301405
301405
37186
50
805.00
182040
13-Dec
INT
13077
S0021429
SAVITRI SWAMI
83 GANDHI NAGAR
SCHEME NO 8
ALWAR (RAJ)
0
111653
5
500.00
811778
08-Jul
FNL
13077
S0021429
SAVITRI SWAMI
83 GANDHI NAGAR
SCHEME NO 8
ALWAR (RAJ)
0
18096
5
200.00
376204
03-Feb
FNL
13077
S0021429
SAVITRI SWAMI
83 GANDHI NAGAR
SCHEME NO 8
ALWAR (RAJ)
0
311344
50
720.00
921321
10-Sep
FNL
13077
S0021429
SAVITRI SWAMI
83 GANDHI NAGAR
SCHEME NO 8
ALWAR (RAJ)
0
5921
5
325.00
641883
06-May
FNL
13078
S0021431
LABH SINGH
VPO DONGARA PO KHANPUR MEWAN TEH
KISHANGARH BAS PIN : 301405
301405
14046
5
325.00
650008
06-May
FNL
13078
S0021431
LABH SINGH
301405
15737
5
250.00
705214
07-Jun
INT
13078
S0021431
LABH SINGH
301405
16661
5
250.00
761109
07-Jun
FNL
13079
S0021432
RAMESH CHAND SHARMA
RSEB KISHANGARH BAS DISTT ALWAR
PIN : 301405
301405
118681
5
500.00
818806
08-Jul
FNL
13079
S0021432
RAMESH CHAND SHARMA
PIN : 301405
301405
14047
5
325.00
650009
06-May
FNL
13079
S0021432
RAMESH CHAND SHARMA
PIN : 301405
301405
218307
50
600.00
872980
09-Aug
FNL
13079
S0021432
RAMESH CHAND SHARMA
PIN : 301405
301405
518494
50
460.00
42286
11-Oct
FNL
13080
S0021433
POORAN CHAND SHARMA
VPO BAMDORA TEH KISHANGARH BAS
301405
14048
5
325.00
650010
06-May
FNL
13080
S0021433
POORAN CHAND SHARMA
VPO BAMDORA TEH KISHANGARH BAS
301405
37117
50
725.00
111701
12-Nov
INT
13081
S0021439
SHER SINGH
NEAR PICTURE HALL
KHAIRTHAL
301404
14019
5
325.00
649981
06-May
FNL
13081
S0021439
SHER SINGH
NEAR PICTURE HALL
KHAIRTHAL
301404
15713
5
250.00
705190
07-Jun
INT
13081
S0021439
SHER SINGH
NEAR PICTURE HALL
KHAIRTHAL
301404
317073
50
720.00
927050
10-Sep
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13081
S0021439
SHER SINGH
NEAR PICTURE HALL
KHAIRTHAL
301404
414769
50
360.00
9606
11-Oct
INT
13082
S0021440
YOGESH KUMAR GUPTA
VPO BAS KRIPAL NAGAR TEH
KISHANGARH BAS ALWAR PIN : 301405
301405
14049
5
325.00
650011
06-May
FNL
13083
S0021441
R C SHARMA
R S E B KISHANGARH-BAS
DIST ALWAR
RAJASTHAN
301405
118684
5
500.00
818809
08-Jul
FNL
13083
S0021441
R C SHARMA
DIST ALWAR
RAJASTHAN
301405
14050
5
325.00
650012
06-May
FNL
13083
S0021441
R C SHARMA
DIST ALWAR
RAJASTHAN
301405
18257
5
175.00
0
00-01
FNL
13083
S0021441
R C SHARMA
DIST ALWAR
RAJASTHAN
301405
218310
50
600.00
872983
09-Aug
FNL
13083
S0021441
R C SHARMA
DIST ALWAR
RAJASTHAN
301405
518497
50
460.00
42289
11-Oct
FNL
13084
S0021442
SHYAM LAL SHRIMALI
D-669 MALVIYA NAGAR
NEAR BANK OF RAJASTHAN LTD
JAIPUR
302017
50868
5
325.00
0
06-May
FNL
13084
S0021442
SHYAM LAL SHRIMALI
D-669 MALVIYA NAGAR
JAIPUR
302017
51641
5
500.00
0
05-Apr
FNL
13084
S0021442
SHYAM LAL SHRIMALI
D-669 MALVIYA NAGAR
JAIPUR
302017
55456
5
500.00
0
04-Mar
FNL
13084
S0021442
SHYAM LAL SHRIMALI
D-669 MALVIYA NAGAR
JAIPUR
302017
69772
5
250.00
0
03-Feb
INT
13085
S0021443
JAGDISH PRASAD
VILL LISANA PO NOORNAGAR TEH
KISHANGARH BAS
301405
14051
10
650.00
650013
06-May
FNL
13085
S0021443
JAGDISH PRASAD
KISHANGARH BAS
301405
15742
10
500.00
705219
07-Jun
INT
13085
S0021443
JAGDISH PRASAD
KISHANGARH BAS
301405
17010
10
1000.00
528932
04-Mar
FNL
13085
S0021443
JAGDISH PRASAD
KISHANGARH BAS
301405
18509
10
500.00
453110
03-Feb
INT
13085
S0021443
JAGDISH PRASAD
KISHANGARH BAS
301405
37122
100
1450.00
111704
12-Nov
INT
13086
S0021444
NARENDRA PAL KHURANA
C/O KHURANA MEDICAL STORE VPO
KISHANGARH BAS DISTT ALWAR RAJ
PIN : 301405
301405
14052
5
325.00
650014
06-May
FNL
13086
S0021444
PIN : 301405
301405
15743
5
250.00
705220
07-Jun
INT
13086
S0021444
PIN : 301405
301405
37194
50
805.00
182045
13-Dec
INT
13087
S0021445
RADHEY SHYAM KHANDELWAL
C/O KHANDELWAL AYURVEDIC STORE
301405
118687
5
500.00
818812
08-Jul
FNL
13087
S0021445
301405
14053
5
325.00
650015
06-May
FNL
13087
S0021445
301405
15744
5
250.00
705221
07-Jun
INT
13087
S0021445
301405
16668
5
250.00
761116
07-Jun
FNL
13087
S0021445
301405
18511
5
250.00
453112
03-Feb
INT
13087
S0021445
301405
218313
50
600.00
872986
09-Aug
FNL
13088
S0021446
RAJENDRA BHARDWAJ
IN FRONT OF THE AGARWAL DHARMASHALA
GULAB BAAG ALWAR
RAJASTHAN
301001
13779
5
325.00
649741
06-May
FNL
13088
S0021446
RAJENDRA BHARDWAJ
GULAB BAAG ALWAR
RAJASTHAN
301001
316900
50
720.00
926877
10-Sep
FNL
13088
S0021446
RAJENDRA BHARDWAJ
GULAB BAAG ALWAR
RAJASTHAN
301001
414584
50
360.00
9421
11-Oct
INT
13089
S0021447
TEK CHAND KALRA
LECTURER GOVT SR SECONDERY SCHOOL
VPO KISHANGARH BAS D ALWAR ARAJ
PIN : 301405
301405
118688
5
500.00
818813
08-Jul
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13089
S0021447
TEK CHAND KALRA
13089
S0021447
TEK CHAND KALRA
13090
S0021448
DEVESH VIJAY
VIJAY VILAS LAXMANGARH ALWAR PIN :
321607
13091
S0021450
SHYAM LAL KOTHARI
13091
S0021450
13091
S0021450
13092
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
PIN : 301405
301405
14054
5
325.00
650016
06-May
FNL
PIN : 301405
301405
16669
5
250.00
761117
07-Jun
FNL
321607
27021
5
325.00
662982
06-May
FNL
LAXMANGARH ALWAR PIN : 321607
321607
37693
5
250.00
468792
03-Feb
INT
SHYAM LAL KOTHARI
321607
38496
5
200.00
401505
03-Feb
FNL
SHYAM LAL KOTHARI
321607
39525
5
175.00
0
00-01
FNL
S0021451
VINOD KUMAR UPADHYAY
VILL & PO BARODAMEO DISTT ALWAR
RAJ PIN : 301021
301021
18227
5
175.00
0
00-01
FNL
13093
S0021453
SHIV CHARAN LAL GUPTA
C/O SHIV SHAKTI AGRO AGENCIES
JALUKI ROAD LAXMANGARH ALWRAR PIN
: 321607
321607
27022
5
325.00
662983
06-May
FNL
13094
S0021454
MODI KRANTI CHANDRA
ADVOCATE LAXMANGARH ALWAR PIN :
321607
321607
27023
5
325.00
662984
06-May
FNL
13095
S0021455
YADAV GANGA SAHAI
YADAV ENG WORKS SHOP KATHUNIAR
ROAD LAXMANGARH ALWAR PIN :
321607
321607
27024
5
325.00
662985
06-May
FNL
13096
S0021456
PRANVEER PARASHAR
VPO LAXMANGARH DISTT ALWAR
RAJSTHAN PIN : 321607
321607
27025
5
325.00
662986
06-May
FNL
13097
S0021457
MEENA KAILASH CHANDRA
PUNJAB NATIONAL BANK B/O JAWALI
321607
38501
5
200.00
401510
03-Feb
FNL
13098
S0021459
SATISH KUMAR KHANDELWAL
M/S ANIL KUMAR ARUN KUMAR NEW
GRAIN MARKET LACHHMABGARH PIN :
321607
321607
27026
5
325.00
662987
06-May
FNL
13099
S0021460
RAM BABU GUPTA
ASHUTOSH TRASING COMPANY NEW GRAIN
MARKET LACHHMABGARH ALWAR PIN :
321607
321607
27027
5
325.00
662988
06-May
FNL
13099
S0021460
RAM BABU GUPTA
ASHUTOSH TRASING COMPANY NEW GRAIN
MARKET LACHHMABGARH ALWAR PIN :
321607
321607
28765
5
500.00
609265
05-Apr
FNL
13100
S0021461
MAYA DEVI GUPTA
SHIV SHAKTI AGRO AGENCIES
LACHHMANGARH ALWAR PIN : 321607
321607
27028
5
325.00
662989
06-May
FNL
13101
S0021462
AJAY KUMAR SHARMA
VILL & PO KHUDIANA TEH LAXMANGARH
ALWAR PIN : 321607
321607
27029
5
325.00
662990
06-May
FNL
13101
S0021462
AJAY KUMAR SHARMA
ALWAR PIN : 321607
321607
28184
5
250.00
717815
07-Jun
INT
13101
S0021462
AJAY KUMAR SHARMA
ALWAR PIN : 321607
321607
28767
5
500.00
609267
05-Apr
FNL
13101
S0021462
AJAY KUMAR SHARMA
ALWAR PIN : 321607
321607
424489
50
360.00
19322
11-Oct
INT
13102
S0021463
GOVIND PRASAD GUPTA
C/O GAURI SHANKAR GOVIND PRASAD
CLOTH MERCHANT V & PO LAXMANGARH
ALWAR PIN : 321607
321607
27030
5
325.00
662991
06-May
FNL
13102
S0021463
GOVIND PRASAD GUPTA
C/O GAURI SHANKAR GOVIND PRASAD
CLOTH MERCHANT V & PO LAXMANGARH
ALWAR PIN : 321607
321607
37203
50
805.00
189228
13-Dec
INT
13103
S0021464
RAJINDRA KUMAR GUPTA
KANHAYA LAL RAMJI LAL LACHHMAN
GARH ALWAR PIN : 321607
321607
27031
5
325.00
662992
06-May
FNL
13104
S0021466
SHYAM SUNDER GUPTA
M/S SHYAM MEDICAL STORE V & PO
321607
27032
5
325.00
662993
06-May
FNL
13105
S0021470
YOGESH CHAND GUPTA
M/S YOGESH & BROTHERS CLOTH
MERCHANT MAIN BAZAR LAXMANGARH
ALWAR PIN : 321607
321607
27033
5
325.00
662994
06-May
FNL
13105
S0021470
YOGESH CHAND GUPTA
M/S YOGESH & BROTHERS CLOTH
MERCHANT MAIN BAZAR LAXMANGARH
ALWAR PIN : 321607
321607
37204
50
805.00
189229
13-Dec
INT
13106
S0021472
MURARI LAL GUPTA
M/S VINAYAK TRADING COMPANY
321607
27034
5
325.00
662995
06-May
FNL
13107
S0021473
AVINASH GUPTA
M/S KHUNTETA MEDICALS LAXMANGARH
ALWAR PIN : 321607
321607
27035
5
325.00
662996
06-May
FNL
13108
S0021474
ANURAG KHUNTETA
ALWAR PIN : 321607
321607
27036
5
325.00
662997
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13109
S0021475
OMPRRAKASH KHUNTETA
13110
S0021476
ANITA KHUNTETA
M/S KHUNTETA MEDICALS LACHHMANGARH
13111
S0021477
SARITA KHUNTETA
M/S KHUNTETA MEDICALS LACHHMANGARH
ALWAR PIN : 321607
13112
S0021478
OM PRAKASH KHANDELWAL
13112
S0021478
13112
S0021478
13112
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
ALWAR PIN : 321607
321607
27037
5
325.00
662998
06-May
FNL
ALWAR PIN : 321607
321607
27038
5
325.00
662999
06-May
FNL
321607
27039
5
325.00
663000
06-May
FNL
321607
129801
10
1000.00
829934
08-Jul
FNL
321607
228149
100
1200.00
882819
09-Aug
FNL
321607
27040
10
650.00
663001
06-May
FNL
S0021478
321607
28195
10
500.00
717826
07-Jun
INT
13112
S0021478
321607
28711
10
500.00
773164
07-Jun
FNL
13112
S0021478
321607
326389
100
1440.00
936362
10-Sep
FNL
13112
S0021478
321607
37718
10
500.00
468817
03-Feb
INT
13112
S0021478
321607
39551
10
350.00
0
00-01
FNL
13113
S0021479
MAHESH CHANDRA KHANDELWAL KHANDELWAL KHAD BEEJ BHANDAR
321607
27041
5
325.00
663002
06-May
FNL
13114
S0021480
ASHA DEVI
KHANDELWAL KHAD BEEJ BHANDAR
LACHHMAN GARH ALWAR PIN : 321607
321607
27042
5
325.00
663003
06-May
FNL
13115
S0021482
CHAIN SINGH RATHORE
OPPOSIDE PANCHAYAT SMITI OFFICE
321607
129804
5
500.00
829937
08-Jul
FNL
13115
S0021482
CHAIN SINGH RATHORE
321607
27043
5
325.00
663004
06-May
FNL
13115
S0021482
CHAIN SINGH RATHORE
321607
30991
5
500.00
542913
04-Mar
FNL
13115
S0021482
CHAIN SINGH RATHORE
321607
326392
50
720.00
936365
10-Sep
FNL
13115
S0021482
CHAIN SINGH RATHORE
321607
37143
50
725.00
120804
12-Nov
INT
13115
S0021482
CHAIN SINGH RATHORE
321607
37214
50
805.00
189238
13-Dec
INT
13115
S0021482
CHAIN SINGH RATHORE
321607
527741
50
460.00
51533
11-Oct
FNL
13116
S0021483
PRAMOD KUMAR SHARMA
321607
129805
5
500.00
829938
08-Jul
FNL
13116
S0021483
PRAMOD KUMAR SHARMA
321607
27044
5
325.00
663005
06-May
FNL
13117
S0021484
ANITA AGRAWAL
C/O AGRAWAL BHAWAN LAXMANGARH MAIN
MARKET LAXMAN GARH ALWAR PIN :
321607
321607
27045
5
325.00
663006
06-May
FNL
13117
S0021484
ANITA AGRAWAL
321607
321607
28200
5
250.00
717831
07-Jun
INT
13117
S0021484
ANITA AGRAWAL
321607
321607
424503
50
360.00
19336
11-Oct
INT
13118
S0021485
ABHAYA MODI
M/S KAHNDELWAL AND SONS
321607
27046
5
325.00
663007
06-May
FNL
13118
S0021485
ABHAYA MODI
M/S KAHNDELWAL AND SONS
321607
39558
5
175.00
0
00-01
FNL
13119
S0021486
AJAYA KUMAR TONK
C/O AJAY KUMAR PANKAJ KUMAR TONK
SUBZI MANDI, LAXMANGARH
DIST- ALWAR
RAJASTHAN
321607
27047
5
325.00
663008
06-May
FNL
13119
S0021486
AJAYA KUMAR TONK
DIST- ALWAR
RAJASTHAN
321607
28786
5
500.00
609286
05-Apr
FNL
LACHHMAN GARH ALWAR PIN : 321607
ADD1
SRL
FOLIO NO
NAME
ADD2
ADD3
13119
S0021486
AJAYA KUMAR TONK
DIST- ALWAR
RAJASTHAN
321607
38530
5
200.00
401539
03-Feb
FNL
13120
S0021487
PREM CHAND VARMA
SUBZI MANDI LAXMANGARH
DIST- ALWAR
RAJASTHAN
321607
27048
5
325.00
663009
06-May
FNL
13120
S0021487
PREM CHAND VARMA
DIST- ALWAR
RAJASTHAN
321607
28787
5
500.00
609287
05-Apr
FNL
13120
S0021487
PREM CHAND VARMA
DIST- ALWAR
RAJASTHAN
321607
38531
5
200.00
401540
03-Feb
FNL
13121
S0021488
VIJAY KUMAR TONK
VP LAXMANGARH ALWAR RAJ PIN :
321607
321607
27049
5
325.00
663010
06-May
FNL
13121
S0021488
VIJAY KUMAR TONK
VP LAXMANGARH ALWAR RAJ PIN :
321607
321607
38532
5
200.00
401541
03-Feb
FNL
13122
S0021492
PANKAJ KOTHARI
M/S KOTHARI AGENCIES LACHHMANGARH
ALWAR PIN : 321607
321607
245320
50
600.00
899989
09-Aug
FNL
13122
S0021492
PANKAJ KOTHARI
M/S KOTHARI AGENCIES LACHHMANGARH
ALWAR PIN : 321607
321607
48963
5
325.00
684925
06-May
FNL
13123
S0021493
NEERAJ KOTHARI
KOTHARI AGENCIES LACHHMANGARH
ALWAR PIN : 321607
321607
245321
50
600.00
899990
09-Aug
FNL
13123
S0021493
NEERAJ KOTHARI
KOTHARI AGENCIES LACHHMANGARH
ALWAR PIN : 321607
321607
48964
5
325.00
684926
06-May
FNL
13124
S0021494
CHET RAM
KISAN KHAD BEEJ BHANDAR
321607
228159
50
600.00
882829
09-Aug
FNL
13124
S0021494
CHET RAM
321607
27050
5
325.00
663011
06-May
FNL
13124
S0021494
CHET RAM
321607
28207
5
250.00
717838
07-Jun
INT
13124
S0021494
CHET RAM
321607
37152
50
725.00
120813
12-Nov
INT
13125
S0021495
RAJENDRA KISHORE
H NO 106 SCHEME NO 4 RAJENDRA
NAGAR ALWAR PIN : 301001
301001
13780
5
325.00
649742
06-May
FNL
13126
S0021496
BHARAT LAL MEENA
NANDGAON MALAKHEDA DIATT ALWAR
0
5922
5
325.00
641884
06-May
FNL
13127
S0021497
GODAWARI DEVI
C/O LAXMI CHAND MAHAWAR VIP
MALKAKHERA DISTT ALWAR RAJ PIN :
301406
14058
5
325.00
650020
06-May
FNL
13128
S0021498
SHEELA DEVI
VIP MALAKHERA V&P MALAKHERA DISTT
301406
14059
5
325.00
650021
06-May
FNL
13128
S0021498
SHEELA DEVI
301406
17018
5
500.00
528940
04-Mar
FNL
13128
S0021498
SHEELA DEVI
301406
18114
5
200.00
376222
03-Feb
FNL
13129
S0021499
SARLA GUPTA
C/O SITA RAM MANGILAL V & PO
MALAKHERA ALWAR RAJ PIN : 301406
301406
14060
5
325.00
650022
06-May
FNL
13130
S0021500
BALMUKAND GUPTA
C/O GUPTA PROVISION AND IRON STORE
GANDHI CHOWK MAIN MARKET V & PO
MALAKHERA DISTT ALWAR RAJ PIN :
301406
14061
5
325.00
650023
06-May
FNL
13131
S0021501
OM PRAKASH YADAV
S/O SHRI JASVANT SINGH
(HABALI WALA) V & PO GOKAL GARH
DISTT REWARI
123401
11255
5
325.00
647217
06-May
FNL
13131
S0021501
OM PRAKASH YADAV
S/O SHRI JASVANT SINGH
(HABALI WALA) V & PO GOKAL GARH
DISTT REWARI
123401
13770
5
200.00
371878
03-Feb
FNL
13132
S0021503
TILAK RAJ GUPTA
DAYAL BUILDING MATERIALS NEAR RLY
STATION PO MALAKHERA DT ALWAR PIN
: 304106
304106
19861
5
325.00
655822
06-May
FNL
13133
S0021504
RAMESHWAR DAYAL GUPTA
MOHAN INDUSTRIES NEAR RLY STATION
PO MALAKHERA DT ALWAR PIN :
304106
304106
19862
5
325.00
655823
06-May
FNL
13134
S0021505
RADHEY SHYAM
INFRONT OF VIJAY OIL INDUSTRIES
KHAIRTHAL MANDI DISTT ALWAR PIN :
301404
301404
14020
5
325.00
649982
06-May
FNL
13134
S0021505
RADHEY SHYAM
INFRONT OF VIJAY OIL INDUSTRIES
KHAIRTHAL MANDI DISTT ALWAR PIN :
301404
301404
18060
5
200.00
376168
03-Feb
FNL
13135
S0021506
SAGAR UPPER MOHLA MANDAWAR DIST
ALWAR PIN : 301407
301407
14077
5
325.00
650039
06-May
FNL
301406
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
SRL
FOLIO NO
NAME
ADD1
ADD2
13135
S0021506
SAGAR UPPER MOHLA MANDAWAR DIST
ALWAR PIN : 301407
13136
S0021507
RAJ RANI
W/O MAHENDRA KUMAR KHANDEWAL VILL
& PO MUNDAWAR DISTT ALWAR RAJ
13137
S0021508
DINESH KUMAR KHANDELWAL
VILLAGE AND POST OFFICE MUNDAWAR
13137
S0021508
DINESH KUMAR KHANDELWAL
13138
S0021509
13139
S0021510
13139
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
301407
18140
5
200.00
376248
03-Feb
FNL
301407
14078
5
325.00
650040
06-May
FNL
301407
14079
5
325.00
650041
06-May
FNL
301407
37232
70
1127.00
182063
13-Dec
INT
SRI CHAND AHUJA
301407
14080
5
325.00
650042
06-May
FNL
SITA RAM SAMARYA
VILL & PO MANDAWAR ALWAR NEAR
TENNIL PIN : 301407
301407
118710
5
500.00
818835
08-Jul
FNL
S0021510
SITA RAM SAMARYA
TENNIL PIN : 301407
301407
14081
5
325.00
650043
06-May
FNL
13139
S0021510
SITA RAM SAMARYA
TENNIL PIN : 301407
301407
15770
5
250.00
705247
07-Jun
INT
13139
S0021510
SITA RAM SAMARYA
TENNIL PIN : 301407
301407
16692
5
250.00
761140
07-Jun
FNL
13139
S0021510
SITA RAM SAMARYA
TENNIL PIN : 301407
301407
17045
5
500.00
528967
04-Mar
FNL
13139
S0021510
SITA RAM SAMARYA
TENNIL PIN : 301407
301407
18144
5
200.00
376252
03-Feb
FNL
13139
S0021510
SITA RAM SAMARYA
TENNIL PIN : 301407
301407
18467
5
175.00
0
00-01
FNL
13139
S0021510
SITA RAM SAMARYA
TENNIL PIN : 301407
301407
18548
5
250.00
453149
03-Feb
INT
13139
S0021510
SITA RAM SAMARYA
TENNIL PIN : 301407
301407
218333
50
600.00
873006
09-Aug
FNL
13139
S0021510
SITA RAM SAMARYA
TENNIL PIN : 301407
301407
317113
50
720.00
927090
10-Sep
FNL
13139
S0021510
SITA RAM SAMARYA
TENNIL PIN : 301407
301407
37163
50
725.00
111728
12-Nov
INT
13139
S0021510
SITA RAM SAMARYA
TENNIL PIN : 301407
301407
37234
50
805.00
182065
13-Dec
INT
13139
S0021510
SITA RAM SAMARYA
TENNIL PIN : 301407
301407
414817
50
360.00
9654
11-Oct
INT
13139
S0021510
SITA RAM SAMARYA
TENNIL PIN : 301407
301407
518520
50
460.00
42312
11-Oct
FNL
13140
S0021511
DHARAM PAL YADAV
VILLAGE MAJRA BHINDUSI POST
BHINDUSI ALWAR RAJASTHAN
0
111655
10
1000.00
811780
08-Jul
FNL
13140
S0021511
DHARAM PAL YADAV
0
37164
100
1450.00
106287
12-Nov
INT
13140
S0021511
DHARAM PAL YADAV
0
37235
100
1610.00
166277
13-Dec
INT
13140
S0021511
DHARAM PAL YADAV
0
408565
100
720.00
3402
11-Oct
INT
13140
S0021511
DHARAM PAL YADAV
0
5923
10
650.00
641885
06-May
FNL
13140
S0021511
DHARAM PAL YADAV
0
6722
10
500.00
445411
03-Feb
INT
13140
S0021511
DHARAM PAL YADAV
0
7614
10
500.00
697091
07-Jun
INT
13140
S0021511
DHARAM PAL YADAV
0
8163
10
1000.00
588142
05-Apr
FNL
13140
S0021511
DHARAM PAL YADAV
0
8618
10
500.00
753065
07-Jun
FNL
13140
S0021511
DHARAM PAL YADAV
0
8666
10
1000.00
520589
04-Mar
FNL
301407
SRL
FOLIO NO
NAME
ADD1
ADD2
13141
S0021512
HARPAL SINGH YADAV
S/O RAMESHWAR DAYAL YADAV POST BAS
13141
S0021512
HARPAL SINGH YADAV
13141
S0021512
HARPAL SINGH YADAV
13142
S0021513
SONIYA
13143
S0021514
PHOOLWATI
13144
S0021516
RAM SINGH
13145
S0021517
RAJENDRA KUMAR SHARMA
13145
S0021517
13146
13146
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
MAIN PUR TEH MANDAWAR ALWAR
0
37165
100
1450.00
106288
12-Nov
INT
0
5924
10
650.00
641886
06-May
FNL
0
7615
10
500.00
697092
07-Jun
INT
IN FRONT OF VIJAY OIL INDUSTRIES
KHAIRTHAL ALWAR PIN : 301404
301404
14021
5
325.00
649983
06-May
FNL
IN FRONT OF VIJAY OIL INDUSTRIES
KHAIRTHAL ALWAR PIN : 301404
301404
14022
5
325.00
649984
06-May
FNL
VILL NAGAL RANIA PO BALIWAS TEH
MANDAUR PIN : 301407
301407
14082
5
325.00
650044
06-May
FNL
VILL PO MANDAWAR DISTT ALWAR
301407
14083
10
650.00
650045
06-May
FNL
RAJENDRA KUMAR SHARMA
301407
18147
10
400.00
376255
03-Feb
FNL
S0021518
BULA RAM YADAV
VILLAGE BIJORA WASS
POST NANGAL KHODIA TEHSIL BEHROR
DIST ALWAR (RAJASTHAN)
301701
14209
5
325.00
650171
06-May
FNL
S0021518
BULA RAM YADAV
VILLAGE BIJORA WASS
301701
37167
50
725.00
111819
12-Nov
INT
13146
S0021518
BULA RAM YADAV
VILLAGE BIJORA WASS
301701
37238
50
805.00
182132
13-Dec
INT
13147
S0021519
MIRCHU MAL
301407
14084
5
325.00
650046
06-May
FNL
13147
S0021519
MIRCHU MAL
301407
218335
50
600.00
873008
09-Aug
FNL
13148
S0021520
RAM SINGH SHARMA
BUS STAND MANDAWAR ALWAR PIN :
301407
301407
14085
5
325.00
650047
06-May
FNL
13148
S0021520
RAM SINGH SHARMA
301407
301407
18149
5
200.00
376257
03-Feb
FNL
13149
S0021521
MAHESH CHAND SHARMA
301407
301407
14086
5
325.00
650048
06-May
FNL
13149
S0021521
MAHESH CHAND SHARMA
301407
301407
18150
5
200.00
376258
03-Feb
FNL
13150
S0021522
PANNI LAL
VPO PRANPURA TEH BAWAL DISTT
REWARI HARYANA
0
3606
5
175.00
0
00-01
FNL
13150
S0021522
PANNI LAL
REWARI HARYANA
0
37171
50
725.00
106289
12-Nov
INT
13150
S0021522
PANNI LAL
REWARI HARYANA
0
37242
50
805.00
177931
13-Dec
INT
13150
S0021522
PANNI LAL
REWARI HARYANA
0
408567
50
360.00
3404
11-Oct
INT
13150
S0021522
PANNI LAL
REWARI HARYANA
0
5273
5
200.00
363372
03-Feb
FNL
13150
S0021522
PANNI LAL
REWARI HARYANA
0
5925
5
325.00
641887
06-May
FNL
13150
S0021522
PANNI LAL
REWARI HARYANA
0
6724
5
250.00
445413
03-Feb
INT
13150
S0021522
PANNI LAL
REWARI HARYANA
0
8668
5
500.00
520591
04-Mar
FNL
13151
S0021523
MOHAN LAL GOYAL
VPO PRATAP GARH DISTT ALWAR
301027
13903
5
325.00
649865
06-May
FNL
13151
S0021523
MOHAN LAL GOYAL
301027
15606
5
250.00
705083
07-Jun
INT
13151
S0021523
MOHAN LAL GOYAL
301027
37172
50
725.00
111595
12-Nov
INT
13152
S0021524
BABU LAL SAINI
VPO PRATAP GARH DISTT ALWAR RAJ
PIN : 301027
301027
13904
5
325.00
649866
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13152
S0021524
BABU LAL SAINI
13152
S0021524
BABU LAL SAINI
PIN : 301027
301027
15607
5
250.00
705084
07-Jun
INT
PIN : 301027
301027
16531
5
250.00
760979
07-Jun
FNL
13153
S0021525
SHYAM SUNDER SAINI
PIN : 301027
301027
13905
5
325.00
649867
06-May
FNL
13153
S0021525
SHYAM SUNDER SAINI
PIN : 301027
301027
15608
5
250.00
705085
07-Jun
INT
13153
S0021525
SHYAM SUNDER SAINI
PIN : 301027
301027
16532
5
250.00
760980
07-Jun
FNL
13154
S0021528
BHESHAJ CHANDRA SHARMA
301027
13906
5
325.00
649868
06-May
FNL
13154
S0021528
301027
15609
5
250.00
705086
07-Jun
INT
13154
S0021528
301027
17932
5
200.00
376040
03-Feb
FNL
13154
S0021528
301027
37175
50
725.00
111598
12-Nov
INT
13154
S0021528
301027
37246
50
805.00
181955
13-Dec
INT
13154
S0021528
301027
414683
50
360.00
9520
11-Oct
INT
13154
S0021528
301027
518392
50
460.00
42184
11-Oct
FNL
13155
S0021529
JAWAHAR SINGH
VILL NANGLI OZHA PO RAJGAN DISTT
ALWAR RAJASTHAN PIN 301404
301404
14023
5
325.00
649985
06-May
FNL
13155
S0021529
JAWAHAR SINGH
301404
16641
5
250.00
761089
07-Jun
FNL
13155
S0021529
JAWAHAR SINGH
301404
16984
5
500.00
528906
04-Mar
FNL
13155
S0021529
JAWAHAR SINGH
301404
18063
5
200.00
376171
03-Feb
FNL
13155
S0021529
JAWAHAR SINGH
301404
18385
5
175.00
0
00-01
FNL
13155
S0021529
JAWAHAR SINGH
301404
18471
5
250.00
453072
03-Feb
INT
13155
S0021529
JAWAHAR SINGH
301404
218293
50
600.00
872966
09-Aug
FNL
13155
S0021529
JAWAHAR SINGH
301404
317074
50
720.00
927051
10-Sep
FNL
13155
S0021529
JAWAHAR SINGH
301404
37176
50
725.00
111686
12-Nov
INT
13156
S0021530
RAMJI LAL MEENA
VILL LALPURA PO PRATAP GARH DISTT
301027
13907
5
325.00
649869
06-May
FNL
13156
S0021530
RAMJI LAL MEENA
301027
18255
5
175.00
0
00-01
FNL
13156
S0021530
RAMJI LAL MEENA
301027
414684
50
360.00
9521
11-Oct
INT
13157
S0021531
RAMPAL SHARMA
301027
13908
5
325.00
649870
06-May
FNL
13157
S0021531
RAMPAL SHARMA
301027
15611
5
250.00
705088
07-Jun
INT
13157
S0021531
RAMPAL SHARMA
301027
16535
5
250.00
760983
07-Jun
FNL
13157
S0021531
RAMPAL SHARMA
301027
37249
50
805.00
181957
13-Dec
INT
13157
S0021531
RAMPAL SHARMA
301027
414685
50
360.00
9522
11-Oct
INT
SRL
FOLIO NO
NAME
ADD1
13157
S0021531
RAMPAL SHARMA
13158
S0021532
BRIJBALA MISHRA
GOVT VETERINAY HOSPITAL RAJGARH
13158
S0021532
BRIJBALA MISHRA
13158
S0021532
BRIJBALA MISHRA
13158
S0021532
13158
S0021532
13159
ADD2
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
301027
518394
50
460.00
42186
11-Oct
FNL
ALWAR PIN : 301408
301408
14103
5
325.00
650065
06-May
FNL
ALWAR PIN : 301408
301408
15784
5
250.00
705261
07-Jun
INT
ALWAR PIN : 301408
301408
17069
5
500.00
528991
04-Mar
FNL
BRIJBALA MISHRA
ALWAR PIN : 301408
301408
37250
50
805.00
182078
13-Dec
INT
BRIJBALA MISHRA
ALWAR PIN : 301408
301408
414828
50
360.00
9665
11-Oct
INT
S0021533
SITA RAM GUPTA
KUND MOHALLA RAJGARH ALWAR PIN :
301408
301408
14104
5
325.00
650066
06-May
FNL
13159
S0021533
SITA RAM GUPTA
KUND MOHALLA RAJGARH ALWAR PIN :
301408
301408
16703
5
250.00
761151
07-Jun
FNL
13160
S0021540
VIJAY GOYAL
GOYAL SADAN STATION ROAD RAJGARH
ALWAR PIN : 301408
301408
14105
5
325.00
650067
06-May
FNL
13160
S0021540
VIJAY GOYAL
ALWAR PIN : 301408
301408
15786
5
250.00
705263
07-Jun
INT
13160
S0021540
VIJAY GOYAL
ALWAR PIN : 301408
301408
414829
50
360.00
9666
11-Oct
INT
13161
S0021544
SATISH MOHAN GUPTA
C/O APEX MINERALS CO RAJGARH
ALWAR PIN : 301408
301408
14106
15
975.00
650068
06-May
FNL
13162
S0021545
RAJEEV MOHAN GUPTA
APEX MINERALS CO RAJGARH ALWAR
PIN : 301408
301408
14107
10
650.00
650069
06-May
FNL
13163
S0021547
DINESH CHAND GUPTA
M/S DINESH & SONS GOLE MARKET
RAJGARH ALWAR PIN : 301408
301408
14108
5
325.00
650070
06-May
FNL
13164
S0021550
TRIPTA RAWAT
TAMBI GENRAL STORE BAZAZA BAZAR
RAJGARH DISTT ALWAR RAJ PIN :
301408
14109
5
325.00
650071
06-May
FNL
13165
S0021551
RADHEY SHYAM SAINI
TEHLA ROAD RAJGARH PIN : 301408
301408
14110
10
650.00
650072
06-May
FNL
13165
S0021551
RADHEY SHYAM SAINI
301408
15791
10
500.00
705268
07-Jun
INT
13165
S0021551
RADHEY SHYAM SAINI
301408
15937
10
1000.00
595916
05-Apr
FNL
13165
S0021551
RADHEY SHYAM SAINI
301408
17077
10
1000.00
528999
04-Mar
FNL
13165
S0021551
RADHEY SHYAM SAINI
301408
18516
10
350.00
0
00-01
FNL
13165
S0021551
RADHEY SHYAM SAINI
301408
37255
100
1610.00
168426
13-Dec
INT
13166
S0021552
GIRAJ PRASAD SAINI
301408
14111
10
650.00
650073
06-May
FNL
13166
S0021552
GIRAJ PRASAD SAINI
301408
15792
10
500.00
705269
07-Jun
INT
13166
S0021552
GIRAJ PRASAD SAINI
301408
15938
10
1000.00
595917
05-Apr
FNL
13166
S0021552
GIRAJ PRASAD SAINI
301408
16709
10
500.00
761157
07-Jun
FNL
13166
S0021552
GIRAJ PRASAD SAINI
301408
17078
10
1000.00
529000
04-Mar
FNL
13166
S0021552
GIRAJ PRASAD SAINI
301408
18191
10
400.00
376299
03-Feb
FNL
13166
S0021552
GIRAJ PRASAD SAINI
301408
18517
10
350.00
0
00-01
FNL
13166
S0021552
GIRAJ PRASAD SAINI
301408
18590
10
500.00
453191
03-Feb
INT
301408
ADD4
TYPE
SRL
FOLIO NO
NAME
ADD1
13167
S0021553
RAJENDER KUMAR SHARMA
OPP REFRAL HOSPITAL STATION ROAD
13168
S0021554
RAJENDER KUMAR GUPTA
VILL THANA RAJAJI KA RAJGARH ALWAR
13169
S0021555
NAVEEN KUMAR GUPTA
C/O M/S RAMJI LAL MAKHAN LAL
KANKWARI BAZAR RAJGARH PIN :
13169
S0021555
NAVEEN KUMAR GUPTA
C/O M/S RAMJI LAL MAKHAN LAL
KANKWARI BAZAR RAJGARH PIN :
13170
S0021556
D P GUPTA
13170
S0021556
D P GUPTA
13170
S0021556
13171
S0021557
ADD2
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
RAJGARH PIN : 301408
301408
14112
10
650.00
650074
06-May
FNL
PIN : 301408
301408
14113
10
650.00
650075
06-May
FNL
301408
301408
14114
10
650.00
650076
06-May
FNL
301408
301408
15795
10
500.00
705272
07-Jun
INT
KALLU PADA ALWAR PIN : 301001
301001
13781
10
650.00
649743
06-May
FNL
301001
316902
100
1440.00
926879
10-Sep
FNL
D P GUPTA
301001
414586
100
720.00
9423
11-Oct
INT
GOPAL LAL
13/259 INDIRA COLONY
303702
19485
5
325.00
655447
06-May
FNL
STATION ROAD CHOMU
ADD3
ADD4
DISTT JAIPUR
13171
S0021557
GOPAL LAL
STATION ROAD CHOMU
DISTT JAIPUR
303702
37189
50
725.00
115164
12-Nov
INT
13171
S0021557
GOPAL LAL
STATION ROAD CHOMU
DISTT JAIPUR
303702
37260
50
805.00
184797
13-Dec
INT
13172
S0021558
BABU LAL MEENA
C/O RAMESH CHAND MEENA
B-33 MALVIYANAGAR
ALWAR (RAJ)
0
5926
5
325.00
641888
06-May
FNL
13173
S0021559
HARI SHANKER SETHI
C/O SETHI BARBELS TEHLA ROAD
301408
14115
5
325.00
650077
06-May
FNL
13173
S0021559
HARI SHANKER SETHI
C/O SETHI BARBELS TEHLA ROAD
13174
S0021560
SANTOSH KUMAR RAWAT
C/O TAMBI GENARAL SOTRE
BAJAJA BAZAR RAJGARH DIST
ALWAR RAJASTHAN
13175
S0021561
B L MEENA
50/477 SECTOR 5
PRATAP NAGAR
RHB SANGANER
13175
S0021561
B L MEENA
50/477 SECTOR 5
PRATAP NAGAR
13175
S0021561
B L MEENA
50/477 SECTOR 5
13176
S0021562
SARJU DEVI MEENA
STATE BANK OF INDIA BRANCH THOON
13176
S0021562
SARJU DEVI MEENA
13176
S0021562
SARJU DEVI MEENA
13176
S0021562
13176
S0021562
13177
301408
15796
5
250.00
705273
07-Jun
INT
301408
14116
5
325.00
650078
06-May
FNL
JAIPUR
303906
26893
5
325.00
662854
06-May
FNL
RHB SANGANER
JAIPUR
303906
28623
5
500.00
609123
05-Apr
FNL
PRATAP NAGAR
RHB SANGANER
JAIPUR
303906
37467
5
250.00
468566
03-Feb
INT
TEHSIL NAGAR DISTT BHARATPUR RAJ
PIN : 321205
321205
26894
5
325.00
662855
06-May
FNL
PIN : 321205
321205
28624
5
500.00
609124
05-Apr
FNL
PIN : 321205
321205
37264
50
805.00
189136
13-Dec
INT
SARJU DEVI MEENA
PIN : 321205
321205
37468
5
250.00
468567
03-Feb
INT
SARJU DEVI MEENA
PIN : 321205
321205
527631
50
460.00
51423
11-Oct
FNL
S0021563
INDER KUMAR GUPTA
V&P THANA RAJAJI TEH RAJGARH ALWAR
RAJ PIN : 301408
301408
14117
10
650.00
650079
06-May
FNL
13178
S0021564
TARA GUPTA
KORDAL LINE INDUSTRIES ALWAR ROAD
301408
14118
5
325.00
650080
06-May
FNL
13179
S0021565
ANJU GUPTA
C/O GUPTA FLOOR & OIL MILK ARYA
SAMAJ KEE GALI RAJGARH DISTT ALWAR
RAJ PIN : 301408
301408
14119
5
325.00
650081
06-May
FNL
13179
S0021565
ANJU GUPTA
RAJ PIN : 301408
301408
15800
5
250.00
705277
07-Jun
INT
13179
S0021565
ANJU GUPTA
RAJ PIN : 301408
301408
16716
5
250.00
761164
07-Jun
FNL
13179
S0021565
ANJU GUPTA
RAJ PIN : 301408
301408
18598
5
250.00
453199
03-Feb
INT
13179
S0021565
ANJU GUPTA
RAJ PIN : 301408
301408
317133
50
720.00
927110
10-Sep
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13179
S0021565
ANJU GUPTA
RAJ PIN : 301408
301408
37266
50
805.00
182082
13-Dec
INT
13179
S0021565
ANJU GUPTA
RAJ PIN : 301408
301408
414838
50
360.00
9675
11-Oct
INT
13180
S0021566
SARLA GUPTA
C/O GUPTA FLOOR & OIL MILLS ARYA
RAJ PIN : 301408
301408
14120
5
325.00
650082
06-May
FNL
13180
S0021566
SARLA GUPTA
RAJ PIN : 301408
301408
15801
5
250.00
705278
07-Jun
INT
13180
S0021566
SARLA GUPTA
RAJ PIN : 301408
301408
16717
5
250.00
761165
07-Jun
FNL
13180
S0021566
SARLA GUPTA
RAJ PIN : 301408
301408
18599
5
250.00
453200
03-Feb
INT
13180
S0021566
SARLA GUPTA
RAJ PIN : 301408
301408
317134
50
720.00
927111
10-Sep
FNL
13180
S0021566
SARLA GUPTA
RAJ PIN : 301408
301408
37267
50
805.00
182083
13-Dec
INT
13180
S0021566
SARLA GUPTA
RAJ PIN : 301408
301408
414839
50
360.00
9676
11-Oct
INT
13181
S0021569
K L MEENA
VILL NEDOLI PO TEHLA TEH RAJGARH
301410
118764
5
500.00
818889
08-Jul
FNL
13181
S0021569
K L MEENA
301410
14153
5
325.00
650115
06-May
FNL
13181
S0021569
K L MEENA
301410
15833
5
250.00
705310
07-Jun
INT
13181
S0021569
K L MEENA
301410
15979
5
500.00
595958
05-Apr
FNL
13181
S0021569
K L MEENA
301410
16749
5
250.00
761197
07-Jun
FNL
13181
S0021569
K L MEENA
301410
17120
5
500.00
529042
04-Mar
FNL
13181
S0021569
K L MEENA
301410
18250
5
200.00
376358
03-Feb
FNL
13181
S0021569
K L MEENA
301410
18576
5
175.00
0
00-01
FNL
13181
S0021569
K L MEENA
301410
18641
5
250.00
453242
03-Feb
INT
13181
S0021569
K L MEENA
301410
218381
50
600.00
873054
09-Aug
FNL
13181
S0021569
K L MEENA
301410
317160
50
720.00
927137
10-Sep
FNL
13181
S0021569
K L MEENA
301410
37197
50
725.00
111775
12-Nov
INT
13181
S0021569
K L MEENA
301410
37268
50
805.00
182097
13-Dec
INT
13181
S0021569
K L MEENA
301410
414866
50
360.00
9703
11-Oct
INT
13181
S0021569
K L MEENA
301410
518566
50
460.00
42358
11-Oct
FNL
13182
S0021570
HANS RAJ AGARWAL
S/O SRI MANGUT RAM AGARWAL VPO
RAMPUR DISTT ALWAR RAJ PIN :
301418
14180
5
325.00
650142
06-May
FNL
13183
S0021571
RAM NIWAS KUASHIK
VILLAGE & POST GUNTA TEH BANSUR
DISTT ALWAR RAJ
0
212106
50
600.00
866779
09-Aug
FNL
13183
S0021571
RAM NIWAS KUASHIK
DISTT ALWAR RAJ
0
311349
50
720.00
921326
10-Sep
FNL
13183
S0021571
RAM NIWAS KUASHIK
DISTT ALWAR RAJ
0
3607
5
175.00
0
00-01
FNL
13183
S0021571
RAM NIWAS KUASHIK
DISTT ALWAR RAJ
0
37199
50
725.00
106291
12-Nov
INT
301418
SRL
FOLIO NO
NAME
ADD1
ADD2
13183
S0021571
RAM NIWAS KUASHIK
13183
S0021571
RAM NIWAS KUASHIK
13183
S0021571
RAM NIWAS KUASHIK
13183
S0021571
13183
13184
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
DISTT ALWAR RAJ
0
37270
50
DISTT ALWAR RAJ
0
408568
50
805.00
177933
13-Dec
INT
360.00
3405
11-Oct
INT
DISTT ALWAR RAJ
0
512756
50
460.00
36548
11-Oct
FNL
RAM NIWAS KUASHIK
DISTT ALWAR RAJ
0
5927
5
325.00
641889
06-May
FNL
S0021571
RAM NIWAS KUASHIK
DISTT ALWAR RAJ
0
6725
5
250.00
445414
03-Feb
INT
S0021572
AMAR SINGH YADAV
V & PO RAMPUR TEH BANSUR DISTT
301418
14181
5
325.00
650143
06-May
FNL
13184
S0021572
AMAR SINGH YADAV
V & PO RAMPUR TEH BANSUR DISTT
301418
37200
50
725.00
111801
12-Nov
INT
13185
S0021573
V & POST RAMPUR DISTT ALWAR PIN :
301418
301418
14182
5
325.00
650144
06-May
FNL
13185
S0021573
V & POST RAMPUR DISTT ALWAR PIN :
301418
301418
16778
5
250.00
761226
07-Jun
FNL
13186
S0021574
RAMESH CHAND NAINAWAT
V & POST RAMPUR TEH BANSAR DISTT
ALWAR PIN : 301418
301418
14183
5
325.00
650145
06-May
FNL
13187
S0021575
BRAJ RAJ KAUSHIK
VILLAGE & POST CHULA TEHSIL BANSUR
301402
13972
5
325.00
649934
06-May
FNL
13188
S0021576
RAJENDRA KUMAR YADAV
VILL & PO RAMPUR A TEH BANSUR
301418
14184
5
325.00
650146
06-May
FNL
13188
S0021576
301418
317190
50
720.00
927167
10-Sep
FNL
13188
S0021576
301418
37204
50
725.00
111804
12-Nov
INT
13189
S0021577
PAWAN KUMAR AGGARWAL
CAPITAL MACHINERY STORE NEAR POST
OFFICE TIJARA PIN : 301411
301411
14158
10
650.00
650120
06-May
FNL
13190
S0021578
RACHNA AGARWAL
DIWANWADI MOHALLA TIJARA PIN :
301411
301411
14159
5
325.00
650121
06-May
FNL
13190
S0021578
RACHNA AGARWAL
DIWANWADI MOHALLA TIJARA PIN :
301411
301411
15839
5
250.00
705316
07-Jun
INT
13191
S0021579
ARUN KUMAR SONI
SONI VASTRA BHANDAR TIJARA PIN :
301411
301411
18258
5
200.00
376366
03-Feb
FNL
13192
S0021580
MAHANDER KUMAR JAIN
S/O HIRALAL JAIN
B/H OLD JAIN MANDIR. WARD NO-9
TIZARA, DIST ALWAR
RAJ
14160
5
325.00
650122
06-May
FNL
13192
S0021580
MAHANDER KUMAR JAIN
S/O HIRALAL JAIN
TIZARA, DIST ALWAR
RAJ
15840
5
250.00
705317
07-Jun
INT
13192
S0021580
MAHANDER KUMAR JAIN
S/O HIRALAL JAIN
TIZARA, DIST ALWAR
RAJ
16756
5
250.00
761204
07-Jun
FNL
13193
S0021582
AARTI MODI
20 BASANT VIHAR SCHEME NO 3 ALWAR
RAJ PIN : 301001
301001
118476
5
500.00
818601
08-Jul
FNL
13193
S0021582
AARTI MODI
RAJ PIN : 301001
301001
13782
5
325.00
649744
06-May
FNL
13193
S0021582
AARTI MODI
RAJ PIN : 301001
301001
15484
5
250.00
704961
07-Jun
INT
13193
S0021582
AARTI MODI
RAJ PIN : 301001
301001
15626
5
500.00
595605
05-Apr
FNL
13193
S0021582
AARTI MODI
RAJ PIN : 301001
301001
16414
5
250.00
760862
07-Jun
FNL
13193
S0021582
AARTI MODI
RAJ PIN : 301001
301001
16742
5
500.00
528664
04-Mar
FNL
13193
S0021582
AARTI MODI
RAJ PIN : 301001
301001
17715
5
200.00
375823
03-Feb
FNL
13193
S0021582
AARTI MODI
RAJ PIN : 301001
301001
18007
5
175.00
0
00-01
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13193
S0021582
AARTI MODI
13193
S0021582
AARTI MODI
13193
S0021582
AARTI MODI
13193
S0021582
13193
13193
ADD3
PINCODE
WAR NO
RAJ PIN : 301001
301001
18140
5
250.00
452741
03-Feb
INT
RAJ PIN : 301001
301001
218112
50
600.00
872785
09-Aug
FNL
RAJ PIN : 301001
301001
316903
50
720.00
926880
10-Sep
FNL
AARTI MODI
RAJ PIN : 301001
301001
37207
50
725.00
111514
12-Nov
INT
S0021582
AARTI MODI
RAJ PIN : 301001
301001
37277
50
805.00
181884
13-Dec
INT
S0021582
AARTI MODI
RAJ PIN : 301001
301001
414587
50
360.00
9424
11-Oct
INT
13193
S0021582
AARTI MODI
RAJ PIN : 301001
301001
518317
50
460.00
42109
11-Oct
FNL
13194
S0021583
VINOD KUMAR GUPTA
NEAR SBBJ PO TIJARA ALWAR RAJ PIN
: 301411
301411
14161
5
325.00
650123
06-May
FNL
13194
S0021583
VINOD KUMAR GUPTA
: 301411
301411
15988
5
500.00
595967
05-Apr
FNL
13194
S0021583
VINOD KUMAR GUPTA
: 301411
301411
16757
5
250.00
761205
07-Jun
FNL
13194
S0021583
VINOD KUMAR GUPTA
: 301411
301411
17129
5
500.00
529051
04-Mar
FNL
13194
S0021583
VINOD KUMAR GUPTA
: 301411
301411
18261
5
200.00
376369
03-Feb
FNL
13194
S0021583
VINOD KUMAR GUPTA
: 301411
301411
18652
5
250.00
453253
03-Feb
INT
13195
S0021585
REENA AGARWAL
C/O KALI CHARAN AGARWAL ADVOCATE
TIJARA DISTT ALWAR RAJ PIN :
301411
301411
118773
5
500.00
818898
08-Jul
FNL
13195
S0021585
REENA AGARWAL
301411
301411
14162
5
325.00
650124
06-May
FNL
13195
S0021585
REENA AGARWAL
301411
301411
15842
5
250.00
705319
07-Jun
INT
13195
S0021585
REENA AGARWAL
301411
301411
15989
5
500.00
595968
05-Apr
FNL
13195
S0021585
REENA AGARWAL
301411
301411
16758
5
250.00
761206
07-Jun
FNL
13195
S0021585
REENA AGARWAL
301411
301411
17131
5
500.00
529053
04-Mar
FNL
13195
S0021585
REENA AGARWAL
301411
301411
18263
5
200.00
376371
03-Feb
FNL
13195
S0021585
REENA AGARWAL
301411
301411
18589
5
175.00
0
00-01
FNL
13195
S0021585
REENA AGARWAL
301411
301411
18654
5
250.00
453255
03-Feb
INT
13195
S0021585
REENA AGARWAL
301411
301411
218390
50
600.00
873063
09-Aug
FNL
13195
S0021585
REENA AGARWAL
301411
301411
317169
50
720.00
927146
10-Sep
FNL
13195
S0021585
REENA AGARWAL
301411
301411
37279
50
805.00
182102
13-Dec
INT
13195
S0021585
REENA AGARWAL
301411
301411
414874
50
360.00
9711
11-Oct
INT
13195
S0021585
REENA AGARWAL
301411
301411
518573
50
460.00
42365
11-Oct
FNL
13196
S0021586
VIRENDRA KUMAR GOYAL
C/O VIRENDRA KUMAR ASHOK KUMAR
GOYAL TIJARA ALWAR PIN : 301411
301411
14163
5
325.00
650125
06-May
FNL
13197
S0021587
KALI CHARAN AGARWAL
KALI CHARAN AGARWAL ADVOCATE
301411
14164
5
325.00
650126
06-May
FNL
301411
ADD4
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13197
S0021587
KALI CHARAN AGARWAL
13197
S0021587
KALI CHARAN AGARWAL
13197
S0021587
KALI CHARAN AGARWAL
13197
S0021587
KALI CHARAN AGARWAL
13197
S0021587
13197
S0021587
13197
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
301411
301411
15844
5
250.00
705321
07-Jun
INT
301411
301411
15991
5
500.00
595970
05-Apr
FNL
301411
301411
16760
5
250.00
761208
07-Jun
FNL
301411
301411
17133
5
500.00
529055
04-Mar
FNL
KALI CHARAN AGARWAL
301411
301411
18265
5
200.00
376373
03-Feb
FNL
KALI CHARAN AGARWAL
301411
301411
18591
5
175.00
0
00-01
FNL
S0021587
KALI CHARAN AGARWAL
301411
301411
18656
5
250.00
453257
03-Feb
INT
13197
S0021587
KALI CHARAN AGARWAL
301411
301411
218392
50
600.00
873065
09-Aug
FNL
13197
S0021587
KALI CHARAN AGARWAL
301411
301411
317171
50
720.00
927148
10-Sep
FNL
13197
S0021587
KALI CHARAN AGARWAL
301411
301411
37281
50
805.00
182104
13-Dec
INT
13197
S0021587
KALI CHARAN AGARWAL
301411
301411
414876
50
360.00
9713
11-Oct
INT
13197
S0021587
KALI CHARAN AGARWAL
301411
301411
518575
50
460.00
42367
11-Oct
FNL
13198
S0021588
MAYA DEVI JAIN
NO 05 KONARK OASIS
BHIWADI ALWAR HIGH WAY
13198
S0021588
MAYA DEVI JAIN
NO 05 KONARK OASIS
BHIWADI ALWAR HIGH WAY
13199
S0021589
KAILASH MODI
20 SCHEME NO 3 BASANT VIHAR ALWAR
13199
S0021589
KAILASH MODI
13200
S0021590
13200
S0021590
13200
ADD4
BHILWADI
ALWAR RAJ
BHILWADI
ALWAR RAJ
0
14165
5
325.00
650127
06-May
FNL
0
408569
50
360.00
3406
11-Oct
INT
RAJ PIN : 301001
301001
13783
5
325.00
649745
06-May
FNL
20 SCHEME NO 3 BASANT VIHAR ALWAR
RAJ PIN : 301001
301001
16743
5
500.00
528665
04-Mar
FNL
RUKMAN DEVI
TIJARA PIN : 301411
301411
14166
5
325.00
650128
06-May
FNL
RUKMAN DEVI
TIJARA PIN : 301411
301411
15846
5
250.00
705323
07-Jun
INT
S0021590
RUKMAN DEVI
TIJARA PIN : 301411
301411
15993
5
500.00
595972
05-Apr
FNL
13200
S0021590
RUKMAN DEVI
TIJARA PIN : 301411
301411
16762
5
250.00
761210
07-Jun
FNL
13200
S0021590
RUKMAN DEVI
TIJARA PIN : 301411
301411
17135
5
500.00
529057
04-Mar
FNL
13200
S0021590
RUKMAN DEVI
TIJARA PIN : 301411
301411
18267
5
200.00
376375
03-Feb
FNL
13200
S0021590
RUKMAN DEVI
TIJARA PIN : 301411
301411
18593
5
175.00
0
00-01
FNL
13200
S0021590
RUKMAN DEVI
TIJARA PIN : 301411
301411
18658
5
250.00
453259
03-Feb
INT
13200
S0021590
RUKMAN DEVI
TIJARA PIN : 301411
301411
218394
50
600.00
873067
09-Aug
FNL
13200
S0021590
RUKMAN DEVI
TIJARA PIN : 301411
301411
317173
50
720.00
927150
10-Sep
FNL
13200
S0021590
RUKMAN DEVI
TIJARA PIN : 301411
301411
37283
50
805.00
182105
13-Dec
INT
13200
S0021590
RUKMAN DEVI
TIJARA PIN : 301411
301411
414877
50
360.00
9714
11-Oct
INT
13200
S0021590
RUKMAN DEVI
TIJARA PIN : 301411
301411
518576
50
460.00
42368
11-Oct
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13201
S0021591
SUBHASH CHANDRA SHARMA
C/O BHARDWAJ CHIKITSALYA MAIN
MARKET TIJARA PIN : 301411
301411
14167
5
325.00
650129
06-May
FNL
13202
S0021592
VINOD KUMAR SHARMA
MARKET TIJARA DIST ALWAR PIN :
301411
301411
14168
5
325.00
650130
06-May
FNL
13202
S0021592
VINOD KUMAR SHARMA
MARKET TIJARA DIST ALWAR PIN :
301411
301411
15848
5
250.00
705325
07-Jun
INT
13203
S0021593
LAXMI CHAND GUPTA
NEAR SBBJ TIJARA ALWAR PIN :
301411
301411
14169
5
325.00
650131
06-May
FNL
13203
S0021593
LAXMI CHAND GUPTA
301411
301411
15996
5
500.00
595975
05-Apr
FNL
13203
S0021593
LAXMI CHAND GUPTA
301411
301411
17138
5
500.00
529060
04-Mar
FNL
13203
S0021593
LAXMI CHAND GUPTA
301411
301411
18270
5
200.00
376378
03-Feb
FNL
13203
S0021593
LAXMI CHAND GUPTA
301411
301411
18596
5
175.00
0
00-01
FNL
13203
S0021593
LAXMI CHAND GUPTA
301411
301411
18661
5
250.00
453262
03-Feb
INT
13204
S0021594
MUNI RAJ SINGH
BLOCK DEVELOPMENT OFFICER
PANCHAYAT SAMITI TIJARA PIN :
301411
301411
17139
5
500.00
529061
04-Mar
FNL
13204
S0021594
MUNI RAJ SINGH
301411
301411
18271
5
200.00
376379
03-Feb
FNL
13204
S0021594
MUNI RAJ SINGH
301411
301411
18597
5
175.00
0
00-01
FNL
13204
S0021594
MUNI RAJ SINGH
301411
301411
18662
5
250.00
453263
03-Feb
INT
13205
S0021595
DURGA PRASAD GUPTA
C/O GUPTA SAREE CENTER VIKAS PATH
TIJARA PIN : 301411
301411
18272
5
200.00
376380
03-Feb
FNL
13205
S0021595
DURGA PRASAD GUPTA
C/O GUPTA SAREE CENTER VIKAS PATH
TIJARA PIN : 301411
301411
18663
5
250.00
453264
03-Feb
INT
13206
S0021596
BABU LAL GUPTA
C/O KAILASH VASTRA BHANDAR VIKAS
PATH TIJARA PIN : 301411
301411
18273
5
200.00
376381
03-Feb
FNL
13207
S0021597
RAMESH CHAND GUPTA
C/O GUPTA CLOTH HOUSE VIKAS PATH
TIJARA PIN : 301411
301411
14170
5
325.00
650132
06-May
FNL
13207
S0021597
RAMESH CHAND GUPTA
TIJARA PIN : 301411
301411
15849
5
250.00
705326
07-Jun
INT
13207
S0021597
RAMESH CHAND GUPTA
TIJARA PIN : 301411
301411
16765
5
250.00
761213
07-Jun
FNL
13207
S0021597
RAMESH CHAND GUPTA
TIJARA PIN : 301411
301411
18665
5
250.00
453266
03-Feb
INT
13208
S0021598
VINOD KUMAR
NEAR PUNJABI DHARMSALA PO TIJARA
301411
18666
5
250.00
453267
03-Feb
INT
13209
S0021599
SARITA DEVI
NEAR PUNJABI DHARMSALA PO TIJARA
301411
18667
5
250.00
453268
03-Feb
INT
13210
S0021600
ASHOK KUMAR GUPTA
RAM NIWAS RAM PRATAP THANA GAZI
ALWAR
0
408570
50
360.00
3407
11-Oct
INT
13210
S0021600
ASHOK KUMAR GUPTA
ALWAR
0
512758
50
460.00
36550
11-Oct
FNL
13210
S0021600
ASHOK KUMAR GUPTA
ALWAR
0
5928
5
325.00
641890
06-May
FNL
13211
S0021601
SUNITA SHARMA
NEAR SBBJ THANAGAZI
301022
118558
5
500.00
818683
08-Jul
FNL
13211
S0021601
SUNITA SHARMA
NEAR SBBJ THANAGAZI
301022
13891
5
325.00
649853
06-May
FNL
13211
S0021601
SUNITA SHARMA
NEAR SBBJ THANAGAZI
301022
15596
5
250.00
705073
07-Jun
INT
13211
S0021601
SUNITA SHARMA
NEAR SBBJ THANAGAZI
301022
15714
5
500.00
595693
05-Apr
FNL
SRL
FOLIO NO
NAME
ADD1
13211
S0021601
SUNITA SHARMA
13211
S0021601
SUNITA SHARMA
13212
S0021602
13212
ADD2
ADD3
PINCODE
WAR NO
YEAR
TYPE
NEAR SBBJ THANAGAZI
301022
18234
5
175.00
NEAR SBBJ THANAGAZI
301022
414676
50
360.00
0
00-01
FNL
9513
11-Oct
INT
SURENDRA MAHESHWARI
OLD MOHALLAYA THANAGAZI DIST ALWAR
0
245122
50
600.00
899791
09-Aug
FNL
S0021602
SURENDRA MAHESHWARI
0
441606
50
360.00
977432
11-Oct
INT
13212
S0021602
SURENDRA MAHESHWARI
0
48788
5
325.00
13212
S0021602
SURENDRA MAHESHWARI
0
512759
50
460.00
684750
06-May
FNL
36551
11-Oct
FNL
13212
S0021602
SURENDRA MAHESHWARI
0
7620
5
250.00
697097
07-Jun
INT
13213
S0021603
MAHESH CHAND SHARMA
S/O SHRI BADRI PRASAD SHARMA
PATALIYA KI DHANI THANAGAZI PIN :
301022
13892
5
325.00
649854
06-May
FNL
13214
S0021604
MAHESH CHANDRA GUPTA
C/O DHOKERIA MEDICAL HALL VP
THANAGAZI DIST ALWAR PIN : 301022
301022
13893
13215
S0021605
SUSHEELA GUPTA
THANAGAZI PIN : 301022
301022
13894
5
325.00
649855
06-May
FNL
5
325.00
649856
06-May
FNL
13216
S0021606
SURESH CHANDRA GUPTA
THANAGAZI DISTT ALWAR RAJASTHAN
PIN : 301022
301022
13895
5
325.00
649857
06-May
FNL
13216
S0021606
PIN : 301022
301022
15598
5
250.00
705075
07-Jun
INT
13216
S0021606
13217
S0021607
SADHANA GUPTA
PIN : 301022
301022
37223
50
725.00
111590
12-Nov
INT
PIN : 301022
301022
13896
5
325.00
649858
06-May
FNL
13217
S0021607
SADHANA GUPTA
PIN : 301022
301022
15599
5
250.00
705076
07-Jun
INT
13218
S0021608
OM PRAKASH SHARMA
C/O KASORIYA VASTRA BHANDAR
PRATAPGARH ROAD THANAGAZI
0
111660
5
500.00
811785
08-Jul
FNL
13218
S0021608
OM PRAKASH SHARMA
13218
S0021608
OM PRAKASH SHARMA
0
212108
50
600.00
866781
09-Aug
FNL
0
311351
50
720.00
921328
10-Sep
FNL
13218
S0021608
OM PRAKASH SHARMA
0
3610
5
175.00
0
00-01
FNL
13218
S0021608
OM PRAKASH SHARMA
0
37225
50
725.00
106294
12-Nov
INT
13218
S0021608
OM PRAKASH SHARMA
0
37295
50
805.00
177936
13-Dec
INT
13218
S0021608
OM PRAKASH SHARMA
0
408571
50
360.00
3408
11-Oct
INT
13218
S0021608
OM PRAKASH SHARMA
0
512760
50
460.00
36552
11-Oct
FNL
13218
S0021608
OM PRAKASH SHARMA
0
5277
5
200.00
363376
03-Feb
FNL
13218
S0021608
OM PRAKASH SHARMA
0
5929
5
325.00
641891
06-May
FNL
13218
S0021608
OM PRAKASH SHARMA
0
7621
5
250.00
697098
07-Jun
INT
13218
S0021608
OM PRAKASH SHARMA
0
8170
5
500.00
588149
05-Apr
FNL
13218
S0021608
OM PRAKASH SHARMA
0
8625
5
250.00
753072
07-Jun
FNL
13218
S0021608
OM PRAKASH SHARMA
0
8673
5
500.00
520596
04-Mar
FNL
301022
ADD4
SHARES
AMOUNT
WAR MIXR
SRL
FOLIO NO
NAME
ADD1
13219
S0021609
MAHI PAL SINGH
13220
S0021610
CHITTAR MAL
13220
S0021610
13220
ADD2
ADD3
S/O JAYSINGH
H NO 43 SCHEME 12 NEHRU NAGAR
ALWAR (RAJ)
VILLAGE DUHAR CHOGAN TEH THANAGAZI
DIST ALWAR
CHITTAR MAL
S0021610
CHITTAR MAL
13220
S0021610
13220
S0021610
13221
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
301001
13784
5
325.00
649746
06-May
FNL
0
212109
50
600.00
866782
09-Aug
FNL
DIST ALWAR
0
3612
5
175.00
0
00-01
FNL
DIST ALWAR
0
408572
50
360.00
3409
11-Oct
INT
CHITTAR MAL
DIST ALWAR
0
5930
5
325.00
641892
06-May
FNL
CHITTAR MAL
DIST ALWAR
0
7622
5
250.00
697099
07-Jun
INT
S0021611
KAILASH MAHESHWARI
OLD MOHALLYA THANAGAZI DIST ALWAR
0
5931
10
650.00
641893
06-May
FNL
13221
S0021611
KAILASH MAHESHWARI
OLD MOHALLYA THANAGAZI DIST ALWAR
0
7623
10
500.00
697100
07-Jun
INT
13222
S0021612
RAMCHANDRA YADAV
NEAR GIRLS SCHOOL MOHELLA
RAJGARYAN THANAGAZI DIST ALWAR RAJ
0
5932
10
650.00
641894
06-May
FNL
13222
S0021612
RAMCHANDRA YADAV
RAJGARYAN THANAGAZI DIST ALWAR RAJ
0
7624
10
500.00
697101
07-Jun
INT
13223
S0021613
SUSHILA YADAV
RAJGARIYIAN THANAGAZI DIST ALWAR
RAJ
0
5933
10
650.00
641895
06-May
FNL
13223
S0021613
SUSHILA YADAV
RAJGARIYIAN THANAGAZI DIST ALWAR
RAJ
0
7625
10
500.00
697102
07-Jun
INT
13224
S0021614
SAVITA MAHESHWARI
OLD MOHALLA THANAGAZI DIST ALWAR
0
5934
5
325.00
641896
06-May
FNL
13224
S0021614
SAVITA MAHESHWARI
OLD MOHALLA THANAGAZI DIST ALWAR
0
7626
5
250.00
697103
07-Jun
INT
13225
S0021615
PREM PRAKASH SHARMA
68/227, PRATAP NAGAR
SANGANER JAIPUR
(RAJ.)
302033
15629
5
500.00
595608
05-Apr
FNL
13225
S0021615
PREM PRAKASH SHARMA
SANGANER JAIPUR
(RAJ.)
302033
16745
5
500.00
528667
04-Mar
FNL
13225
S0021615
PREM PRAKASH SHARMA
SANGANER JAIPUR
(RAJ.)
302033
17717
5
200.00
375825
03-Feb
FNL
13225
S0021615
PREM PRAKASH SHARMA
SANGANER JAIPUR
(RAJ.)
302033
18009
5
175.00
0
00-01
FNL
13225
S0021615
PREM PRAKASH SHARMA
SANGANER JAIPUR
(RAJ.)
302033
18143
5
250.00
452744
03-Feb
INT
13225
S0021615
PREM PRAKASH SHARMA
SANGANER JAIPUR
(RAJ.)
302033
48889
5
325.00
684851
06-May
FNL
13226
S0021616
MAKHAN LAL MEENA
NEW COLONY THANAGAZI DIST ALWAR
0
111666
5
500.00
811791
08-Jul
FNL
13226
S0021616
MAKHAN LAL MEENA
0
212114
50
600.00
866787
09-Aug
FNL
13226
S0021616
MAKHAN LAL MEENA
0
3617
5
175.00
0
00-01
FNL
13226
S0021616
MAKHAN LAL MEENA
0
5284
5
200.00
363383
03-Feb
FNL
13226
S0021616
MAKHAN LAL MEENA
0
5935
5
325.00
641897
06-May
FNL
13226
S0021616
MAKHAN LAL MEENA
0
7627
5
250.00
697104
07-Jun
INT
13226
S0021616
MAKHAN LAL MEENA
0
8176
5
500.00
588155
05-Apr
FNL
13226
S0021616
MAKHAN LAL MEENA
0
8631
5
250.00
753078
07-Jun
FNL
13226
S0021616
MAKHAN LAL MEENA
0
8679
5
500.00
520602
04-Mar
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13227
S0021617
KULWINDER SINGH
C/O NEW SARTAJ GHEE STORE 4 M M
13227
S0021617
KULWINDER SINGH
13227
S0021617
KULWINDER SINGH
13228
S0021618
13228
13228
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
MALVIA ROAD AMRITSAR PIN : 210942
210942
12542
5
325.00
648504
06-May
FNL
210942
14431
5
500.00
594410
05-Apr
FNL
210942
15434
5
500.00
527356
04-Mar
FNL
PARDEEP ARORA
3 M M MALVIYA ROAD NEAR ADARSH
CINEMA AMRITSAR PIN : 143001
143001
11656
5
325.00
647618
06-May
FNL
S0021618
PARDEEP ARORA
143001
37302
50
805.00
180753
13-Dec
INT
S0021618
PARDEEP ARORA
143001
516664
50
460.00
40456
11-Oct
FNL
13229
S0021619
SEEMA ARORA
143001
11657
5
325.00
647619
06-May
FNL
13230
S0021621
ANIL KUMAR
99 ANAND AVENUE OLD JAIL ROAD
AMRITSAR PIN : 143001
143001
11658
5
325.00
647620
06-May
FNL
13230
S0021621
ANIL KUMAR
143001
37234
50
725.00
110000
12-Nov
INT
13230
S0021621
ANIL KUMAR
143001
37304
50
805.00
180755
13-Dec
INT
13230
S0021621
ANIL KUMAR
143001
516666
50
460.00
40458
11-Oct
FNL
13231
S0021625
FATEH SINGH
105 TILAK NAGAR PROFESSOR COLONY
143001
11659
5
325.00
647621
06-May
FNL
13231
S0021625
FATEH SINGH
143001
13356
5
250.00
702833
07-Jun
INT
13231
S0021625
FATEH SINGH
143001
14325
5
250.00
758774
07-Jun
FNL
13231
S0021625
FATEH SINGH
143001
14388
5
200.00
372496
03-Feb
FNL
13231
S0021625
FATEH SINGH
143001
14518
5
500.00
526440
04-Mar
FNL
13231
S0021625
FATEH SINGH
143001
149006
5
500.00
849188
08-Jul
FNL
13231
S0021625
FATEH SINGH
143001
15036
5
250.00
449685
03-Feb
INT
13231
S0021625
FATEH SINGH
143001
245209
50
600.00
899878
09-Aug
FNL
13231
S0021625
FATEH SINGH
143001
342360
50
720.00
952333
10-Sep
FNL
13231
S0021625
FATEH SINGH
143001
37235
50
725.00
110001
12-Nov
INT
13231
S0021625
FATEH SINGH
143001
37305
50
805.00
180756
13-Dec
INT
13231
S0021625
FATEH SINGH
143001
441685
50
360.00
977511
11-Oct
INT
13231
S0021625
FATEH SINGH
143001
516667
50
460.00
40459
11-Oct
FNL
13232
S0021633
KAWAL MOHAN SINGH
C/O SARAN SINGH MAJITH MANDI
GAJINDER SINGH AMRITSAR PIN :
143006
143006
11706
5
325.00
647668
06-May
FNL
13232
S0021633
KAWAL MOHAN SINGH
C/O SARAN SINGH MAJITH MANDI
GAJINDER SINGH AMRITSAR PIN :
143006
143006
37306
50
805.00
180776
13-Dec
INT
13233
S0021635
GAYA PRASAD SINGH
163 C SHIV NAGAR COLONY
BYPASS SAHADAT GANJ
FAIZABAD
224001
12697
15
975.00
648659
06-May
FNL
13234
S0021636
ALKA MITTAL
C/O U S JAIN A-20 DEFENCE COLONY
AGRA CANTT PIN : 282001
282001
50178
10
650.00
0
06-May
FNL
13234
S0021636
ALKA MITTAL
C/O U S JAIN A-20 DEFENCE COLONY
AGRA CANTT PIN : 282001
282001
50921
10
1000.00
0
05-Apr
FNL
ADD1
SRL
FOLIO NO
NAME
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13235
S0021637
ROOP LAL
C/O PUNJ MOTORS O/SIDE GANDHI GATE
143001
11660
5
325.00
647622
06-May
FNL
13236
S0021640
RAJ KUMAR
1907 GALI LALA WALI KATRA
AHLUWALIA AMRITSAR PIN : 143006
143006
11707
5
325.00
647669
06-May
FNL
13237
S0021641
SANGEETA BAWA
1908 GALI LALA WALI KATRA
AHLUWALIA AMRITSAR PIN : 143006
143006
11708
5
325.00
647670
06-May
FNL
13238
S0021643
SURINDER SINGH WADHWA
5 A REEMA SWAMI LANE NEAR ADARSH
143001
11661
5
325.00
647623
06-May
FNL
13238
S0021643
143001
315359
50
720.00
925336
10-Sep
FNL
13238
S0021643
143001
37240
50
725.00
110003
12-Nov
INT
13238
S0021643
143001
37310
50
805.00
180758
13-Dec
INT
13238
S0021643
143001
412887
50
360.00
7724
11-Oct
INT
13238
S0021643
13239
S0021646
KASHMIR SING JAMWAL
VILL BHANALA
PO & TEH SHAHPUR
DIST KANGRA
13239
S0021646
KASHMIR SING JAMWAL
VILL BHANALA
PO & TEH SHAHPUR
DIST KANGRA
13239
S0021646
KASHMIR SING JAMWAL
VILL BHANALA
PO & TEH SHAHPUR
DIST KANGRA
13239
S0021646
KASHMIR SING JAMWAL
VILL BHANALA
PO & TEH SHAHPUR
DIST KANGRA
13240
S0021648
VIJAY KUMAR SHARMA
15 A SHASTRI NAGAR B R MADEN
SCHOOL NEAR AMRITSAR PIN : 143001
13240
S0021648
VIJAY KUMAR SHARMA
13240
S0021648
VIJAY KUMAR SHARMA
13240
S0021648
13240
S0021648
13240
143001
516669
50
460.00
40461
11-Oct
FNL
176206
5936
20
1300.00
641898
06-May
FNL
176206
6735
20
1000.00
445424
03-Feb
INT
176206
862
20
2000.00
580881
05-Apr
FNL
176206
966
20
2000.00
512889
04-Mar
FNL
143001
11662
5
325.00
647624
06-May
FNL
143001
13359
5
250.00
702836
07-Jun
INT
143001
14328
5
250.00
758777
07-Jun
FNL
VIJAY KUMAR SHARMA
143001
14666
5
175.00
0
00-01
FNL
VIJAY KUMAR SHARMA
143001
15043
5
250.00
449692
03-Feb
INT
S0021648
VIJAY KUMAR SHARMA
143001
216438
50
600.00
871111
09-Aug
FNL
13240
S0021648
VIJAY KUMAR SHARMA
143001
37312
50
805.00
180759
13-Dec
INT
13240
S0021648
VIJAY KUMAR SHARMA
13241
S0021649
MANJU AGGARWAL
H 50 NEAR R J MODEL SCHOOL GALI 3
VIJAY NGR BATALA ROAD AMRITSAR PIN
13242
S0021651
ANJU VOHRA
310 BASAN AVENUE AMRITSAR PIN :
13243
S0021655
VIJAY MAHAJAN
45 MODEL TOWN STREET NO 3 AMRITSAR
13244
S0021656
SUBASH MAHAJAN
45 MODEL TOWN STREET NO 3 AMRITSAR
PIN : 143001
143001
11666
5
325.00
647628
06-May
FNL
13245
S0021660
SURJIT SINGH BHALLA
B-14 RANJIT AVENUE AMRITSAR PIN :
143001
143001
11667
10
650.00
647629
06-May
FNL
13245
S0021660
SURJIT SINGH BHALLA
B-14 RANJIT AVENUE AMRITSAR PIN :
143001
143001
13615
10
1000.00
593594
05-Apr
FNL
13246
S0021661
RAKESH KUMAR
ASHOKA WELDING WORKS
OUT SIDE HAL GATE
AMRITSAR
143001
116620
5
500.00
816745
08-Jul
FNL
13246
S0021661
RAKESH KUMAR
OUT SIDE HAL GATE
AMRITSAR
143001
11668
5
325.00
647630
06-May
FNL
HIMACHAL
PRADESH
HIMACHAL
PRADESH
HIMACHAL
PRADESH
HIMACHAL
PRADESH
143001
412888
50
360.00
7725
11-Oct
INT
143001
11663
5
325.00
647625
06-May
FNL
143001
143001
11664
5
325.00
647626
06-May
FNL
PIN : 143001
143001
11665
5
325.00
647627
06-May
FNL
: 143001
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13246
S0021661
RAKESH KUMAR
OUT SIDE HAL GATE
13246
S0021661
RAKESH KUMAR
OUT SIDE HAL GATE
13247
S0021662
SURINDER KUMAR
53 NEW CLOTT MARKET AMRITSAR PIN :
143001
13248
S0021663
SAKSHI KAPOOR
C/O STATE BANK OF BIKANER & JAIPUR
238/5 ADDA BASTI ROAD
13249
S0021666
MANISH BATRA
MANISH BROTHERS 2081/12 KATRA
13250
S0021667
PARVEEN KHANNA
H NO 1757/12 GALI RANJAN WALI
13251
S0021671
SANJIV KUMAR
BHARAT RADIOS HALL BAZAR
13252
S0021672
LALIT KUMAR
13253
S0021673
13253
S0021673
13254
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
AMRITSAR
143001
13365
5
250.00
702842
07-Jun
INT
AMRITSAR
143001
14334
5
250.00
758783
07-Jun
FNL
143001
11669
5
325.00
647631
06-May
FNL
JALANDHAR CITY
144008
11783
5
325.00
647745
06-May
FNL
SHERSINGH KUCHA DAI KHANA AMRITSAR
PIN : 143006
143006
11709
5
325.00
647671
06-May
FNL
KATRA KHAZANA AMRITSAR PIN :
143006
143006
11710
5
325.00
647672
06-May
FNL
AMRITSAR
143001
11670
5
325.00
647632
06-May
FNL
BHARAT RADIOS HALL BAZAR
AMRITSAR
143001
11671
5
325.00
647633
06-May
FNL
KAMAL MAHAJAN
FLAT NO HIG-7G F
DHINGRA HOUSING COMPLEX
MALL MANDI G T ROAD
AMRITSAR
143001
11725
5
325.00
647687
06-May
FNL
KAMAL MAHAJAN
FLAT NO HIG-7G F
DHINGRA HOUSING COMPLEX
MALL MANDI G T ROAD
AMRITSAR
143001
412893
50
360.00
7730
11-Oct
INT
S0021674
BAKHSHISH SINGH CHAHAL
445 WARD 7 CIVIL LINES BSF AREA
GURDAS PUR PUNJAB PIN : 143521
143521
105608
20
2000.00
805734
08-Jul
FNL
13254
S0021674
143521
11726
20
1300.00
647688
06-May
FNL
13254
S0021674
143521
14392
20
1000.00
758841
07-Jun
FNL
13254
S0021674
143521
412922
200
1440.00
7759
11-Oct
INT
13255
S0021675
SWARNLATA KHARBANDA
2 BASANT NAGAR GALI NO 3 NEAR
GOPAL MANDIR MAJITHA ROAD AMRITSAR
PIN : 143001
143001
116625
5
500.00
816750
08-Jul
FNL
13255
S0021675
SWARNLATA KHARBANDA
PIN : 143001
143001
11672
5
325.00
647634
06-May
FNL
13255
S0021675
SWARNLATA KHARBANDA
PIN : 143001
143001
14338
5
250.00
758787
07-Jun
FNL
13256
S0021676
SUMAN KHARBANDA
PIN : 143001
143001
116626
5
500.00
816751
08-Jul
FNL
13256
S0021676
SUMAN KHARBANDA
PIN : 143001
143001
11673
5
325.00
647635
06-May
FNL
13256
S0021676
SUMAN KHARBANDA
PIN : 143001
143001
14339
5
250.00
758788
07-Jun
FNL
13257
S0021678
RENU BALA
139 GREEN AVENUE MALL ROAD
143001
11674
5
325.00
647636
06-May
FNL
13258
S0021679
J K KAPOOR
C/O VIJAYA BANK 378 M M MALVIYA
ROAD AMRITSAR PIN : 143001
143001
11675
5
325.00
647637
06-May
FNL
13258
S0021679
J K KAPOOR
C/O VIJAYA BANK 378 M M MALVIYA
143001
37319
50
805.00
180765
13-Dec
INT
13259
S0021681
RAMAN KUMAR VOHRA
SANGAM TRADERS 12 SOBHA RAM MARKET
KERMO DEORI AMRITSAR PIN : 143006
143006
11711
5
325.00
647673
06-May
FNL
13260
S0021685
VIJAY KUMAR
B II 1776 GALI GUJRAN JANDIALA
GURU PIN : 143115
143115
11723
5
325.00
647685
06-May
FNL
13261
S0021687
VISHAL KAPOOR
C/O KAPOOR TRADING CO BAZAR GANDAN
WALA AMRITSAR PIN : 143006
143006
11712
5
325.00
647674
06-May
FNL
13261
S0021687
VISHAL KAPOOR
143006
37320
50
805.00
180779
13-Dec
INT
13261
S0021687
VISHAL KAPOOR
143006
412912
50
360.00
7749
11-Oct
INT
13262
S0021688
SHWETA KAPOOR
143006
11713
5
325.00
647675
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13262
S0021688
SHWETA KAPOOR
13262
S0021688
SHWETA KAPOOR
13263
S0021692
RAMAN KUMAR
13264
S0021693
13265
13265
ADD3
ADD4
PINCODE
WAR NO
WAR MIXR
YEAR
TYPE
143006
37321
50
143006
412913
50
805.00
180780
13-Dec
INT
360.00
7750
11-Oct
INT
SHAKTI NIWAS JHANGI SHIVALA
143006
11714
5
325.00
647676
06-May
FNL
SUDERSHAN ARORA
SHAKTI NIWAS JHANGI SHIVALA
143006
11715
5
325.00
647677
06-May
FNL
S0021695
VEENA GURTOO
18 C RACE COURSE ROAD AMRITSAR PIN
: 143001
143001
S0021695
VEENA GURTOO
: 143001
143001
11676
5
325.00
647638
06-May
FNL
14685
5
175.00
0
00-01
FNL
13266
S0021696
DEVIKI JAD
: 143001
143001
11677
5
325.00
647639
06-May
FNL
13266
S0021696
DEVIKI JAD
: 143001
143001
14686
5
175.00
0
00-01
FNL
13267
S0021703
RATTAN CHAND
C/O RATTAN MOTER STORES DALHOUSE
ROAD PATHAN KOT PATHAN KOT PIN :
13268
S0021704
JYOTI BHATIA
8 CHOWAHART PLAZA HIAE MARKET
145001
11816
5
325.00
647778
06-May
FNL
143001
11678
5
325.00
647640
06-May
FNL
13269
S0021705
KAMAL BHATIA
45A RANI KA BAGH AMRITSAR PIN :
143001
143001
11679
5
325.00
647641
06-May
FNL
13270
S0021706
KAMAL BHATIA
BHATIA SPARES & CHAUDHARY PLAZA G
T ROAD HIDE MKT AMRITSAR PIN :
143001
143001
11680
5
325.00
647642
06-May
FNL
13271
S0021707
JYOTI BHATIA
45A RANI KA BAGH AMRITSAR PIN :
143001
13272
S0021709
M M SUNDARAM
COL (ORG & ADM)
143001
11681
5
325.00
647643
06-May
FNL
HQ BASE WKSP GROUP EME
MEERUT CANTT
250001
3619
5
175.00
0
00-01
FNL
13273
S0021710
HARSHA SUNDARAM
C/O COL M M SUNDARAM
257/9 AMRA KUNJ EXTN
NEAR ATMA JYOTHI ASHRAM
390007
13056
5
325.00
649018
06-May
FNL
13273
S0021710
HARSHA SUNDARAM
390007
14780
5
250.00
704257
07-Jun
INT
145001
RACE
COURSE
RACE
COURSE
RACE
COURSE
RACE
COURSE
RACE
COURSE
SHARES
AMOUNT
13273
S0021710
HARSHA SUNDARAM
13273
S0021710
HARSHA SUNDARAM
390007
15734
5
250.00
760182
07-Jun
FNL
390007
3620
5
175.00
0
00-01
FNL
13273
S0021710
HARSHA SUNDARAM
390007
37259
86
1247.00
130859
12-Nov
INT
13274
S0021711
TRILOCHAN SINGH
24/12 GALI MAI MANGALAM HATHI GATE
AMRITSAR
0
212115
50
600.00
866788
09-Aug
FNL
13274
S0021711
TRILOCHAN SINGH
24/12 GALI MAI MANGALAM HATHI GATE
AMRITSAR
0
5937
5
325.00
641899
06-May
FNL
13275
S0021716
SAVITA KAUR
3-C MOHINDRA COLONY NEAR DMT
OFFICE AMRITSAR 143001
143001
11682
5
325.00
647644
06-May
FNL
13275
S0021716
SAVITA KAUR
3-C MOHINDRA COLONY NEAR DMT
OFFICE AMRITSAR 143001
143001
14423
5
200.00
372531
03-Feb
FNL
13276
S0021717
E M VRINDA RANI
CHHABRA HOUSE 132 RACE LOURSE ROAD
AMRITSAR 143139
143139
14520
5
200.00
372628
03-Feb
FNL
13277
S0021718
GURU K K CHHABRA
CHHABRA HOUSE 132 RACE COURSE ROAD
143001
14424
5
200.00
372532
03-Feb
FNL
13278
S0021719
CHHABRA KAPIL DEV
CHHABRA VILLA 32-B SHASTRI NAGAR
RACE COURSE ROAD AMRITSAR 143001
143001
14425
5
200.00
372533
03-Feb
FNL
13279
S0021720
DEVI V R
143001
14426
5
200.00
372534
03-Feb
FNL
13280
S0021721
DEVI LALITA CHHABRA
132 SHASTRI NAGAR AMRITSAR PIN :
143001
143001
14427
5
200.00
372535
03-Feb
FNL
13281
S0021722
DEVI RADHIKA RANI
CHHABRA BHAVAN GATE NO:2 SHASTRI
NAGAR AMRITSAR PIN : 143001
143001
14428
5
200.00
372536
03-Feb
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13282
S0021723
BHEN LALITA CHHABRA
32-B RACE COURSE ROAD AMRITSAR PIN
: 143001
143001
14429
5
200.00
372537
03-Feb
FNL
13283
S0021724
BHEN RADHIKA RANI
143001
14430
5
200.00
372538
03-Feb
FNL
13284
S0021725
L B VISHAKHA RANI
143001
14431
5
200.00
372539
03-Feb
FNL
13285
S0021726
L B VRINDA RANI
CHHABRA BHAVAN GATE NO 2 AMRITSAR
PIN : 143001
143001
14432
5
200.00
372540
03-Feb
FNL
13286
S0021727
RADHIKA CHHABRA
PLOT NO 2 RACE COURSE ROAD
143001
14433
5
200.00
372541
03-Feb
FNL
13287
S0021728
I B VISHAKHA KUMARI
CHHABRA BHAVAN GATE NO 2 SHASTRI
NAGAR AMRITSAR PIN : 143001
143001
14434
5
200.00
372542
03-Feb
FNL
13288
S0021729
I B VRINDA CHHABRA
143001
14435
5
200.00
372543
03-Feb
FNL
13289
S0021730
I B LALITA CHHABRA
: 143001
143001
14436
5
200.00
372544
03-Feb
FNL
13290
S0021731
JAWAN KAPIL KUMAR
143001
14437
5
200.00
372545
03-Feb
FNL
13291
S0021732
JAWAN SANATAN CHHABRA
132 RACE COURSE ROAD SHASTRI NAGAR
143001
14438
5
200.00
372546
03-Feb
FNL
13292
S0021733
KANWAR SANATAN DEV
143001
14439
5
200.00
372547
03-Feb
FNL
13293
S0021734
G B SANATAN DEV
143001
14440
5
200.00
372548
03-Feb
FNL
13294
S0021735
H S SANATAN CHHABRA
: 143001
143001
14441
5
200.00
372549
03-Feb
FNL
13295
S0021761
SANJEEV CHOHAN
ASHOKA CLOTH HOUSE MAIN BAZAR
NAWAN KOT AMRITSAR PIN : 143001
143001
11683
5
325.00
647645
06-May
FNL
13296
S0021762
ASHOK KUMAR
143001
11684
5
325.00
647646
06-May
FNL
13297
S0021763
VEENA RANI
143001
11685
5
325.00
647647
06-May
FNL
13298
S0021764
JYOTI CHOHAN
143001
11686
5
325.00
647648
06-May
FNL
13299
S0021765
MAKHAN SINGH
KOTHI NO 6 BATALA ROAD NEAR PREM
RAI HOSPITAL AMRITSAR
0
8178
5
500.00
588157
05-Apr
FNL
13300
S0021766
PARDEEP CHAUHAN
ASHOK CLOTH HOUSE MAIN BAZAR NAWAN
KOT MANDIR GANDHI NAGAR PIN :
143001
143001
11687
5
325.00
647649
06-May
FNL
13301
S0021767
Q M RADHIKI RANI
CHHABRA HOUSE AMRITSAR PIN :
143001
143001
14447
5
200.00
372555
03-Feb
FNL
13302
S0021768
S D CHHABRA
CHHABRA VILL 32 B SHASTRI NAGAR
RACE COURSE ROAD AMRITSAR PIN :
143001
143001
14448
5
200.00
372556
03-Feb
FNL
13303
S0021769
THAKEDAR KAPIL CHHAB
PLOT NO 2 RACE COURSE ROAD CHHABRA
HOUSE AMRITSAR PIN : 143001
143001
14449
5
200.00
372557
03-Feb
FNL
13304
S0021770
MAHARAJ KAPIL DEV
CHHABRA VILL 32 B SHASTRI NAGAR
RACE COURCE ROAD AMRITSAR PIN :
143001
14450
5
200.00
372558
03-Feb
FNL
13305
S0021771
N B LALITA CHHABRA
143001
143001
14451
5
200.00
372559
03-Feb
FNL
13306
S0021772
O B KAPIL RAJ
CHHABRA VILLA 32 B SHASTRI NAGAR
RACE COURSE ROAD AMRITSAR PIN :
143001
143001
14452
5
200.00
372560
03-Feb
FNL
13307
S0021773
ZAMINDAR K K
CHHABRA BHAWAN GATE NO 2 SHASTRI
NAGAR RACE COURSE ROAD AMRITSAR
PIN : 143001
143001
14453
5
200.00
372561
03-Feb
FNL
13308
S0021774
ZAMINDAR KAIP CHHABRA
143001
14454
5
200.00
372562
03-Feb
FNL
13309
S0021775
YUVRAJ K D CHHABRA
PLOT NO 2 RACE COURSE RD CHHABRA
143001
14455
5
200.00
372563
03-Feb
FNL
13310
S0021776
YUVRAJ K K CHHABRA
32 B SHASTRI NAGAR RACE COURSE
143001
14456
5
200.00
372564
03-Feb
FNL
143001
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
SRL
FOLIO NO
NAME
13311
S0021777
13312
S0021778
13313
ADD1
ADD2
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
W S CHHABRA K K
W S KAPIL CHHABRA
143001
14457
5
200.00
372565
03-Feb
FNL
143001
14458
5
200.00
372566
03-Feb
FNL
S0021779
V R CHHABRA
CHHABRA VILLA 32 B SHASTRI NAGAR
RACE COURSE AMRITSAR PIN : 143001
143001
14459
5
200.00
372567
03-Feb
FNL
13314
S0021780
VISHAKHA CHHABRA
CHHABRA HOUSE 132 RASE COURSE ROAD
143001
14460
5
200.00
372568
03-Feb
FNL
13315
S0021781
USTAAD KAPIL DEV
PLOT NO 2 RACE COURSE RD CHHABRA
143001
14461
5
200.00
372569
03-Feb
FNL
13316
S0021782
THAKEDAR LALITA CHHABRA
143001
143001
14462
5
200.00
372570
03-Feb
FNL
13317
S0021783
THAKEDAR RADHIKA R
143001
14463
5
200.00
372571
03-Feb
FNL
13318
S0021784
ASHOK KHANNA
E D 247 DHAN MOHALLA JALANDHAR PIN
: 144008
144008
11784
5
325.00
647746
06-May
FNL
13319
S0021786
VIDYA SAGAR SHARDA
412 MASTER TARA SINGH NAGAR
JALANDHAR PIN : 144001
144001
11729
20
1300.00
647691
06-May
FNL
13320
S0021787
VIDYA SAGAR SHARDA
412 MASTAR TARA SINGH NAGAR
144001
11730
20
1300.00
647692
06-May
FNL
13321
S0021788
RAHUL BAHRI
HOUSE NO-14, ROSE PARK
GULAB DEVI HOSPITAL ROAD
0
11731
10
650.00
647693
06-May
FNL
13322
S0021794
MOH FIROZ ALAM
N L 6 MOZARA MOHALLA JALANDHAR PIN
: 144008
144008
11785
5
325.00
647747
06-May
FNL
13322
S0021794
MOH FIROZ ALAM
: 144008
144008
14607
5
200.00
372715
03-Feb
FNL
13322
S0021794
MOH FIROZ ALAM
: 144008
144008
15240
5
250.00
449889
03-Feb
INT
13323
S0021797
GIRDHARI LAL
VILLAGE WARYANA POST OFFICE BASTI
GUZAN JALANDHAR PUNJAB
0
3625
5
175.00
0
00-01
FNL
13324
S0021798
AMIT KUMAR
AMIT INDUSTRIES BAST SEIKH
144002
14574
10
400.00
372682
03-Feb
FNL
13324
S0021798
AMIT KUMAR
AMIT INDUSTRIES BAST SEIKH
144002
14848
10
350.00
0
00-01
FNL
13325
S0021800
GARISH KUMAR DUREJA
WT 27 BASTI SEIKH JALANDHAR PIN :
144001
144001
14532
10
400.00
372640
03-Feb
FNL
13325
S0021800
GARISH KUMAR DUREJA
WT 27 BASTI SEIKH JALANDHAR PIN :
144001
144001
14804
10
350.00
0
00-01
FNL
13326
S0021804
BALBIR SINGH MASTER
VILLAGE GILL PO CHAMIARA JALANDHAR
PUNJAB PIN : 144002
144002
11764
10
650.00
647726
06-May
FNL
13326
S0021804
BALBIR SINGH MASTER
VILLAGE GILL PO CHAMIARA JALANDHAR
PUNJAB PIN : 144002
144002
315415
100
1440.00
925392
10-Sep
FNL
13327
S0021806
SUSHMA SINGHAL
341 LAJPAT NAGAR JALANDHAR PIN :
144001
144001
11732
20
1300.00
647694
06-May
FNL
13327
S0021806
SUSHMA SINGHAL
144001
144001
14805
20
700.00
0
00-01
FNL
13327
S0021806
SUSHMA SINGHAL
144001
144001
206388
200
2400.00
861064
09-Aug
FNL
13327
S0021806
SUSHMA SINGHAL
144001
144001
37335
346
5570.60
167722
13-Dec
INT
13328
S0021807
GAURAV SINGHAL
144001
144001
11733
20
1300.00
647695
06-May
FNL
13328
S0021807
GAURAV SINGHAL
144001
144001
14806
20
700.00
0
00-01
FNL
13328
S0021807
GAURAV SINGHAL
144001
144001
206389
200
2400.00
861065
09-Aug
FNL
13328
S0021807
GAURAV SINGHAL
144001
144001
37336
346
5570.60
167723
13-Dec
INT
JALANDHAR
ADD4
PUNJAB
SRL
FOLIO NO
NAME
13329
S0021809
13330
S0021810
13330
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
CHANDER KANTA
C/O SWASTIK INDUSTRIES BASTI ROAD
144008
11786
10
650.00
647748
06-May
FNL
NARESH KUMAR BATRA
WM-21 BASTI GUZAN JALANDHAR
0
212116
50
600.00
866789
09-Aug
FNL
S0021810
NARESH KUMAR BATRA
0
408579
50
360.00
3416
11-Oct
INT
13330
S0021810
NARESH KUMAR BATRA
0
5938
5
325.00
641900
06-May
FNL
13331
S0021812
RAJ KUMAR SURI
GIFT CENTRE GHASS MANDI CHOWK
BASTI SHEIKH JALANDHAR
0
3631
10
350.00
0
00-01
FNL
13331
S0021812
RAJ KUMAR SURI
0
5296
10
400.00
363395
03-Feb
FNL
13331
S0021812
RAJ KUMAR SURI
0
5939
10
650.00
641901
06-May
FNL
13331
S0021812
RAJ KUMAR SURI
0
6739
10
500.00
445428
03-Feb
INT
13331
S0021812
RAJ KUMAR SURI
0
8180
10
1000.00
588159
05-Apr
FNL
13331
S0021812
RAJ KUMAR SURI
0
8683
10
1000.00
520606
04-Mar
FNL
13332
S0021813
PANKAJ KUMAR KAKAR
C/O SWASTIK INDUSTRIES BASTI ROAD
144008
11787
5
325.00
647749
06-May
FNL
13333
S0021815
SANSAR CHAND KUNDAL
H NO 71 NEW RASILA NAGAR BASTI
DANISHMANDA PIN : 144002
144002
11765
5
325.00
647727
06-May
FNL
13333
S0021815
SANSAR CHAND KUNDAL
144002
14432
5
250.00
758882
07-Jun
FNL
13333
S0021815
SANSAR CHAND KUNDAL
144002
216511
50
600.00
871184
09-Aug
FNL
13333
S0021815
SANSAR CHAND KUNDAL
144002
37271
50
725.00
110045
12-Nov
INT
13333
S0021815
SANSAR CHAND KUNDAL
144002
412948
50
360.00
7785
11-Oct
INT
13334
S0021816
MANAV BANDHU SHARMA
H NO 15 BANK COLONY MODEL HOUSE
144001
11734
5
325.00
647696
06-May
FNL
13334
S0021816
MANAV BANDHU SHARMA
144001
14400
5
250.00
794479
07-Jun
FNL
13334
S0021816
MANAV BANDHU SHARMA
144001
14593
5
500.00
526515
04-Mar
FNL
13335
S0021821
JATINDER KUMAR SAHNI
PEEKAY SAHNI BROTHERS ALI PULI
144008
116723
5
500.00
816848
08-Jul
FNL
13335
S0021821
144008
11788
5
325.00
647750
06-May
FNL
13335
S0021821
144008
13482
5
250.00
702959
07-Jun
INT
13335
S0021821
144008
14450
5
250.00
758900
07-Jun
FNL
13335
S0021821
144008
14890
5
175.00
0
00-01
FNL
13335
S0021821
144008
216524
50
600.00
871197
09-Aug
FNL
13335
S0021821
144008
315428
50
720.00
925405
10-Sep
FNL
13335
S0021821
144008
37272
50
725.00
110055
12-Nov
INT
13335
S0021821
144008
37341
50
805.00
180803
13-Dec
INT
13335
S0021821
144008
412960
50
360.00
7797
11-Oct
INT
ADD1
ADD2
SRL
FOLIO NO
NAME
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13335
S0021821
144008
516729
50
460.00
40521
11-Oct
FNL
13336
S0021822
RAKESH KUMAR MAHAJAN
WG-234 ISLAMABAD 40 RAILWAY AGENCY
BASTI ADDA JALANDHAR PIN : 144008
144008
11789
5
325.00
647751
06-May
FNL
13336
S0021822
144008
216525
50
600.00
871198
09-Aug
FNL
13336
S0021822
144008
315429
50
720.00
925406
10-Sep
FNL
13337
S0021823
HARJIT KAUR
H NO 1418/1 STREET NO 3 RAMA MANDI
PO DAKOHA JALANDHAR PIN : 144023
144023
11806
5
325.00
647768
06-May
FNL
13338
S0021824
PARMINDER KAUR
144027
11808
5
325.00
647770
06-May
FNL
13339
S0021825
AMARJIT SINGH
144023
11807
5
325.00
647769
06-May
FNL
13340
S0021826
SARABJIT SINGH
25 B DILKUSHA MARKET JALANDHAR PIN
: 144001
144001
11735
10
650.00
647697
06-May
FNL
13341
S0021829
MEENA RANI
43 S U S NAGAR JALANDHAR PIN :
144001
144001
11736
20
1300.00
647698
06-May
FNL
13341
S0021829
MEENA RANI
144001
144001
15180
20
1000.00
449829
03-Feb
INT
13342
S0021830
SUBHASH CHANDER
144001
144001
15181
20
1000.00
449830
03-Feb
INT
13342
S0021830
SUBHASH CHANDER
144001
144001
245057
200
2400.00
899726
09-Aug
FNL
13342
S0021830
SUBHASH CHANDER
144001
13343
S0021831
KRISHAN LAL
C/O KITCO TOOLS MJS CO MANJIT
NAGAR BASTI SHEIKH JALANDHAR PIN :
13344
S0021832
KIRAN MAINI
236 ADARSH NAGAR JALANDHAR PIN :
13345
S0021833
TARUNA MAINI
13346
S0021836
13347
S0021837
13347
144001
48868
20
1300.00
684830
06-May
FNL
144002
14852
10
350.00
0
00-01
FNL
144001
144001
11737
10
650.00
647699
06-May
FNL
144001
144001
11738
10
650.00
647700
06-May
FNL
DARSHAN LAL SHARMA
15 SHAKTI NAGAR JALANDHAR PIN :
144008
144008
11790
20
1300.00
647752
06-May
FNL
LATA RANI
144008
144008
11791
20
1300.00
647753
06-May
FNL
S0021837
LATA RANI
144008
144008
206398
200
2400.00
861074
09-Aug
FNL
13348
S0021839
ANUJ SHARMA
170 VIJAY NAGAR JALANDHAR PIN :
144001
144001
11739
5
325.00
647701
06-May
FNL
13348
S0021839
ANUJ SHARMA
144001
144001
14813
5
175.00
0
00-01
FNL
13348
S0021839
ANUJ SHARMA
144001
144001
37349
50
805.00
180785
13-Dec
INT
13348
S0021839
ANUJ SHARMA
144001
144001
412932
50
360.00
7769
11-Oct
INT
13349
S0021840
ANU SHARMA
144001
144001
11740
5
325.00
647702
06-May
FNL
13350
S0021841
SOM NATH CHEETU
156 HARBANS NAGAR JALANDHAR
0
5940
10
650.00
641902
06-May
FNL
13351
S0021842
SWARN LATA
156 HARBANS NAGAR JALANDHAR
0
5941
5
325.00
641903
06-May
FNL
13352
S0021844
KIRAN BALA
FLAT NO 1019 NEAR KHAIRA PALACE J
P NAGAR JALANDHAR
0
3634
5
175.00
0
00-01
FNL
13352
S0021844
KIRAN BALA
FLAT NO 1019 NEAR KHAIRA PALACE J
P NAGAR JALANDHAR
0
5299
5
200.00
363398
03-Feb
FNL
13353
S0021845
RATAN GOPAL SONDHI
C/O RAMA BOX FACTORY MANJEET NAGAR
BASTI SHEIKH JALANDHAR PIN :
144002
11766
5
325.00
647728
06-May
FNL
144002
144002
ADD1
ADD2
SRL
FOLIO NO
NAME
ADD3
13354
S0021848
POONAM SOHAL
576 BAGH BAHRIAN KAPURTHALA ROAD
144001
14815
10
350.00
0
00-01
FNL
13355
S0021850
PUNEET PASRICHA
221 ADARSH NAGAR JALANDHAR PUNJAB
PIN : 144008
144008
11792
5
325.00
647754
06-May
FNL
13355
S0021850
PUNEET PASRICHA
PIN : 144008
144008
315430
50
720.00
925407
10-Sep
FNL
13356
S0021851
SEEMA PASRICHA
PIN : 144008
144008
11793
5
325.00
647755
06-May
FNL
13356
S0021851
SEEMA PASRICHA
PIN : 144008
144008
315431
50
720.00
925408
10-Sep
FNL
13357
S0021855
VIKAS JAIN
WX-237 BASTI NAV JALANDHAR PIN :
144001
144001
11741
10
650.00
647703
06-May
FNL
13358
S0021856
MANJU JAIN
WX 237 BASTI NAV JALANDHAR PIN :
144001
144001
11742
10
650.00
647704
06-May
FNL
13359
S0021857
SUNIL KUMAR JAIN
144001
144001
11743
10
650.00
647705
06-May
FNL
13359
S0021857
SUNIL KUMAR JAIN
144001
144001
14601
10
1000.00
526523
04-Mar
FNL
13360
S0021858
MAHABIR JAIN
144001
144001
11744
10
650.00
647706
06-May
FNL
13360
S0021858
MAHABIR JAIN
144001
144001
13439
10
500.00
702916
07-Jun
INT
13360
S0021858
MAHABIR JAIN
144001
144001
14409
10
500.00
758859
07-Jun
FNL
13361
S0021860
SARDARI LAL KHANNA
ED 247 DHAN MOHALLA
JALANDHAR CITY
144008
11794
5
325.00
647756
06-May
FNL
13362
S0021861
SATPAUL DUA
117 NIJATAM NAGAR BASTI NAU
144001
116686
10
1000.00
816811
08-Jul
FNL
13362
S0021861
SATPAUL DUA
144001
11745
10
650.00
647707
06-May
FNL
13362
S0021861
SATPAUL DUA
144001
13440
10
500.00
702917
07-Jun
INT
13362
S0021861
SATPAUL DUA
144001
13689
10
1000.00
593668
05-Apr
FNL
13362
S0021861
SATPAUL DUA
144001
14410
10
500.00
758860
07-Jun
FNL
13362
S0021861
SATPAUL DUA
144001
14821
10
350.00
0
00-01
FNL
13362
S0021861
SATPAUL DUA
144001
216499
100
1200.00
871172
09-Aug
FNL
13362
S0021861
SATPAUL DUA
144001
315406
100
1440.00
925383
10-Sep
FNL
13362
S0021861
SATPAUL DUA
144001
37289
100
1450.00
110037
12-Nov
INT
13362
S0021861
SATPAUL DUA
144001
37358
100
1610.00
167728
13-Dec
INT
13362
S0021861
SATPAUL DUA
144001
412936
100
720.00
7773
11-Oct
INT
13362
S0021861
SATPAUL DUA
144001
516707
100
920.00
40499
11-Oct
FNL
13363
S0021862
SURINDER SINGH BEDI
VPO JALLOWAL KHANOOR
DIST HOSHIRPUR
PUNJAB .
0
111670
5
500.00
811795
08-Jul
FNL
13363
S0021862
SURINDER SINGH BEDI
VPO JALLOWAL KHANOOR
DIST HOSHIRPUR
PUNJAB .
0
5942
5
325.00
641904
06-May
FNL
13364
S0021863
MANJEET KAUR
66 ROSE PARK JALANDHAR PIN :
144001
144001
11746
5
325.00
647708
06-May
FNL
13364
S0021863
MANJEET KAUR
144001
144001
14604
5
500.00
526526
04-Mar
FNL
PUNJAB
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
SRL
FOLIO NO
NAME
ADD1
13364
S0021863
MANJEET KAUR
13365
S0021865
VEENA KAPUR
13-B MODEL HOUSE JALANDHAR PIN :
13365
S0021865
VEENA KAPUR
13365
S0021865
VEENA KAPUR
13365
S0021865
13365
S0021865
13365
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
144001
144001
15193
5
250.00
449842
03-Feb
INT
144001
144001
116688
5
500.00
816813
08-Jul
FNL
144001
144001
11747
5
325.00
647709
06-May
FNL
144001
144001
13442
5
250.00
702919
07-Jun
INT
VEENA KAPUR
144001
144001
13691
5
500.00
593670
05-Apr
FNL
VEENA KAPUR
144001
144001
14412
5
250.00
758862
07-Jun
FNL
S0021865
VEENA KAPUR
144001
144001
14605
5
500.00
526527
04-Mar
FNL
13365
S0021865
VEENA KAPUR
144001
144001
14824
5
175.00
0
00-01
FNL
13365
S0021865
VEENA KAPUR
144001
144001
15194
5
250.00
449843
03-Feb
INT
13365
S0021865
VEENA KAPUR
144001
144001
216501
50
600.00
871174
09-Aug
FNL
13365
S0021865
VEENA KAPUR
144001
144001
315408
50
720.00
925385
10-Sep
FNL
13365
S0021865
VEENA KAPUR
144001
144001
37290
86
1247.00
110038
12-Nov
INT
13365
S0021865
VEENA KAPUR
144001
144001
37359
86
1384.60
180786
13-Dec
INT
13365
S0021865
VEENA KAPUR
144001
144001
412938
50
360.00
7775
11-Oct
INT
13366
S0021866
V K VASUDEV
6 COOL ROAD JALANDHAR
0
5943
10
650.00
641905
06-May
FNL
13367
S0021867
ROSHAN LAL
ROSHANLAL RATANLAL KOTWALI BAZAR
144001
11748
5
325.00
0
06-May
FNL
13368
S0021869
SHANTA RANI
WQ 19 BASTI SHIEKH JALANDHAR PB
PIN : 144008
144008
116728
10
1000.00
816853
08-Jul
FNL
13368
S0021869
SHANTA RANI
PIN : 144008
144008
11795
10
650.00
647757
06-May
FNL
13368
S0021869
SHANTA RANI
PIN : 144008
144008
13488
10
500.00
702965
07-Jun
INT
13368
S0021869
SHANTA RANI
PIN : 144008
144008
13729
10
1000.00
593708
05-Apr
FNL
13368
S0021869
SHANTA RANI
PIN : 144008
144008
14456
10
500.00
758906
07-Jun
FNL
13368
S0021869
SHANTA RANI
PIN : 144008
144008
14623
10
400.00
372731
03-Feb
FNL
13368
S0021869
SHANTA RANI
PIN : 144008
144008
14647
10
1000.00
526569
04-Mar
FNL
13368
S0021869
SHANTA RANI
PIN : 144008
144008
14899
10
350.00
0
00-01
FNL
13368
S0021869
SHANTA RANI
PIN : 144008
144008
15253
10
500.00
449902
03-Feb
INT
13368
S0021869
SHANTA RANI
PIN : 144008
144008
216528
100
1200.00
871201
09-Aug
FNL
13368
S0021869
SHANTA RANI
PIN : 144008
144008
315433
100
1440.00
925410
10-Sep
FNL
13368
S0021869
SHANTA RANI
PIN : 144008
144008
37292
100
1450.00
110060
12-Nov
INT
13368
S0021869
SHANTA RANI
PIN : 144008
144008
37361
100
1610.00
167737
13-Dec
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13368
S0021869
SHANTA RANI
13368
S0021869
SHANTA RANI
PIN : 144008
144008
412967
100
720.00
PIN : 144008
144008
516734
100
920.00
7804
11-Oct
INT
40526
11-Oct
FNL
13369
S0021870
SARITA RANI
WS 131 BASTI SHEIKH JALANDHAR PIN
: 144008
144008
11796
10
650.00
647758
06-May
FNL
13369
S0021870
SARITA RANI
: 144008
144008
14457
10
500.00
758907
07-Jun
FNL
13369
S0021870
SARITA RANI
: 144008
144008
412968
100
720.00
13370
S0021871
SANJAY KAKAR
90 SSK MEDICOS 6-C DILKUSHA MARKET
144001
11749
5
325.00
7805
11-Oct
INT
647711
06-May
FNL
13371
S0021872
JAGAN NATH BERI
144008
144008
11797
10
650.00
647759
06-May
FNL
13371
S0021872
JAGAN NATH BERI
144008
144008
37295
100
1450.00
110062
12-Nov
INT
13371
S0021872
JAGAN NATH BERI
144008
144008
37364
13372
S0021875
JOGINDER SINGH
18 NEW ISLAM GUNJ JALANDHAR PIN :
144008
144008
14904
100
1610.00
167739
13-Dec
INT
5
175.00
0
00-01
FNL
13373
S0021876
RAJESH SETHI
243 NEW JAWAHAR NAGAR JALANDHAR
PIN : 144001
144001
11750
5
325.00
647712
06-May
FNL
13374
S0021878
PARVEEN KUMAR
658 POST OFFICE ROAD NAKODAR PIN :
141310
141310
11640
5
325.00
647602
06-May
FNL
13375
S0021880
SOHAN RAJ GAJADAR
RABARION KA TANKA WARD NO 29
13375
S0021880
SOHAN RAJ GAJADAR
BALOTRA PIN : 344022
344022
237266
50
600.00
891934
09-Aug
FNL
344022
39036
5
325.00
674998
06-May
FNL
13376
S0021881
LAXMI DEVI
344022
237267
50
600.00
891935
09-Aug
FNL
13376
S0021881
LAXMI DEVI
344022
335211
50
720.00
945184
10-Sep
FNL
13376
13376
S0021881
LAXMI DEVI
344022
37299
50
725.00
129608
12-Nov
INT
S0021881
LAXMI DEVI
344022
37368
50
805.00
196774
13-Dec
INT
13376
S0021881
LAXMI DEVI
344022
39037
5
325.00
674999
06-May
FNL
13376
S0021881
LAXMI DEVI
344022
39625
5
250.00
729256
07-Jun
INT
13376
S0021881
LAXMI DEVI
344022
433886
50
360.00
28712
11-Oct
INT
13376
S0021881
LAXMI DEVI
344022
56493
5
250.00
492003
03-Feb
INT
13377
S0021882
VAGTA RAM PALIWAL
PALIWAL BHAWAN RABARION KA TANKA
ROAD BALOTRA PIN : 344022
344022
44181
5
500.00
556104
04-Mar
FNL
13377
S0021882
VAGTA RAM PALIWAL
344022
58485
5
200.00
421496
03-Feb
FNL
13377
S0021882
VAGTA RAM PALIWAL
344022
59777
5
175.00
0
00-01
FNL
13378
S0021883
RAJVEER SINGH
D 38 SAWAI MADHO SINGH ROAD BANI
PARK JAIPUR PIN : 302016
302016
17618
5
325.00
653580
06-May
FNL
13379
S0021884
VIJAY PARMAR
PEEPALIYA MAHADEV KA TEMPLE NEAR
NIMLA KUA KHANDA FALSA JODHPUR PIN
342001
37087
5
325.00
673049
06-May
FNL
13380
S0021885
K N KHANDELWAL
85/28 PRATAP NAGAR SANGANER JAIPUR
0
212119
50
600.00
866792
09-Aug
FNL
13380
S0021885
K N KHANDELWAL
0
311361
50
720.00
921338
10-Sep
FNL
: 342001
ADD4
SRL
FOLIO NO
NAME
ADD1
13380
S0021885
K N KHANDELWAL
13380
S0021885
K N KHANDELWAL
13380
S0021885
13380
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
0
512769
50
460.00
36561
11-Oct
FNL
0
5944
5
325.00
641906
06-May
FNL
K N KHANDELWAL
0
8636
5
250.00
753083
07-Jun
FNL
S0021885
K N KHANDELWAL
0
8688
5
500.00
520611
04-Mar
FNL
13381
S0021886
MAHENDRA RAMAN
NEHRU COLONY WARD NO 28 BALOTRA
DISTT BARMER RAJ PIN : 344022
344022
39038
10
650.00
675000
06-May
FNL
13381
S0021886
MAHENDRA RAMAN
344022
40830
10
1000.00
621305
05-Apr
FNL
13382
S0021887
SATYANARAIN DADHICH
ADMINSTRATOR SHANTINIKETAN SCHOOL
BALOTRA DISTT BARMER RAJASTHAN PIN
: 344022
344022
237269
100
1200.00
891937
09-Aug
FNL
13382
S0021887
SATYANARAIN DADHICH
: 344022
344022
39039
10
650.00
675001
06-May
FNL
13382
S0021887
SATYANARAIN DADHICH
: 344022
344022
39629
10
500.00
784156
07-Jun
FNL
13382
S0021887
SATYANARAIN DADHICH
: 344022
344022
40831
10
1000.00
621306
05-Apr
FNL
13383
S0021889
CHAMPA LAL VYAS
NEHRU COLONY NEAR HOLA MAL SHOP
BALOTRA DISTT MARMER RAJASTHAN PIN
: 344022
344022
40832
5
500.00
621307
05-Apr
FNL
13384
S0021890
M L SONI
186 A L I SUSHILA SONI COLONY
ANTED ROAD AJMER RAJASHTHAN PIN :
305006
305006
20514
5
325.00
656475
06-May
FNL
13385
S0021891
CHUNNI LAL PRAJAPAT
KHATARIYON KA BAS TAR GHARKE SAMNE
KI GALI WARD NO 25 BALOTRA PIN :
344022
344022
56499
5
250.00
492009
03-Feb
INT
13386
S0021894
RAJESH KUMAR PAREEK
S B B & J MAIN BRANCH BALOTRA PIN
: 344022
344022
37303
50
725.00
129610
12-Nov
INT
13386
S0021894
RAJESH KUMAR PAREEK
: 344022
344022
39040
5
325.00
675002
06-May
FNL
13386
S0021894
RAJESH KUMAR PAREEK
: 344022
344022
433888
50
360.00
28714
11-Oct
INT
13387
S0021895
HAMIRA RAM DEVASI
MEVANAGAR NAKODIA VIA BALOTRA
344025
39252
5
325.00
675214
06-May
FNL
13388
S0021896
CHUKI DEVI
MEVA NAGAR NAKODIA VIA BALOTRA
DISTT BARMER PIN : 344025
344025
39253
5
325.00
675215
06-May
FNL
13389
S0021897
BHANWAR LAL SONI
BEHIND SESSION COURT GANDHIPURA
344022
37373
200
3220.00
174871
13-Dec
INT
13389
S0021897
BHANWAR LAL SONI
344022
39041
20
1300.00
675003
06-May
FNL
13389
S0021897
BHANWAR LAL SONI
344022
39629
20
1000.00
729260
07-Jun
INT
13389
S0021897
BHANWAR LAL SONI
344022
39631
20
1000.00
784158
07-Jun
FNL
13389
S0021897
BHANWAR LAL SONI
344022
433889
200
1440.00
28715
11-Oct
INT
13389
S0021897
BHANWAR LAL SONI
344022
59786
20
700.00
0
00-01
FNL
13390
S0021898
HIRA LAL DEORA
HINGLAJ IRON HOUSE BARMER ROAD
344022
237271
100
1200.00
891939
09-Aug
FNL
13390
S0021898
HIRA LAL DEORA
344022
37305
100
1450.00
129611
12-Nov
INT
13390
S0021898
HIRA LAL DEORA
344022
39042
10
650.00
675004
06-May
FNL
13390
S0021898
HIRA LAL DEORA
344022
39632
10
500.00
784159
07-Jun
FNL
13390
S0021898
HIRA LAL DEORA
344022
40834
10
1000.00
621309
05-Apr
FNL
ADD1
ADD2
SRL
FOLIO NO
NAME
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13390
S0021898
HIRA LAL DEORA
344022
433890
100
720.00
28716
11-Oct
INT
13391
S0021899
MAHESH KUMAR DEORA
344022
237272
100
1200.00
891940
09-Aug
FNL
13391
S0021899
MAHESH KUMAR DEORA
344022
37306
100
1450.00
129612
12-Nov
INT
13391
S0021899
MAHESH KUMAR DEORA
344022
39043
10
650.00
675005
06-May
FNL
13391
S0021899
MAHESH KUMAR DEORA
344022
39633
10
500.00
784160
07-Jun
FNL
13391
S0021899
MAHESH KUMAR DEORA
344022
40835
10
1000.00
621310
05-Apr
FNL
13391
S0021899
MAHESH KUMAR DEORA
344022
433891
100
720.00
28717
11-Oct
INT
13392
S0021900
JETHAIVAND CHARAN
NEAR SHASHTRI PARK BALOTRA PIN :
344022
344022
139550
10
1000.00
839685
08-Jul
FNL
13392
S0021900
JETHAIVAND CHARAN
344022
344022
37307
100
1450.00
129613
12-Nov
INT
13392
S0021900
JETHAIVAND CHARAN
344022
344022
39044
10
650.00
675006
06-May
FNL
13392
S0021900
JETHAIVAND CHARAN
344022
344022
433892
100
720.00
28718
11-Oct
INT
13393
S0021901
PREM PRAKASH CHARAN
NEAR SHASHTRI PARK BALOTRA
0
111672
10
1000.00
811797
08-Jul
FNL
13393
S0021901
PREM PRAKASH CHARAN
0
212120
100
1200.00
866793
09-Aug
FNL
13393
S0021901
PREM PRAKASH CHARAN
0
311362
100
1440.00
921339
10-Sep
FNL
13393
S0021901
PREM PRAKASH CHARAN
0
37308
100
1450.00
106301
12-Nov
INT
13393
S0021901
PREM PRAKASH CHARAN
0
408582
100
720.00
3419
11-Oct
INT
13393
S0021901
PREM PRAKASH CHARAN
0
5945
10
650.00
641907
06-May
FNL
13393
S0021901
PREM PRAKASH CHARAN
0
8186
10
1000.00
588165
05-Apr
FNL
13394
S0021903
SOHAN LAL SUNI
BHEM BAZAR BALOTRA PIN : 344022
344022
37309
50
725.00
129614
12-Nov
INT
13394
S0021903
SOHAN LAL SUNI
344022
37378
50
805.00
196776
13-Dec
INT
13394
S0021903
SOHAN LAL SUNI
13395
S0021904
DINESH AGARWAL
C/O KISHAN ELECTRICAL
BHERU BAZAR
13396
S0021905
BANSHI L AL PARMAR
M I TEXTILE INDUSTRIES SAMDARI
13396
S0021905
BANSHI L AL PARMAR
13396
S0021905
13396
S0021905
13396
344022
39045
5
325.00
675007
06-May
FNL
344022
39046
5
325.00
675008
06-May
FNL
344022
237276
50
600.00
891944
09-Aug
FNL
344022
335220
50
720.00
945193
10-Sep
FNL
BANSHI L AL PARMAR
344022
37310
50
725.00
129615
12-Nov
INT
BANSHI L AL PARMAR
344022
37379
50
805.00
196777
13-Dec
INT
S0021905
BANSHI L AL PARMAR
344022
39047
5
325.00
675009
06-May
FNL
13396
S0021905
BANSHI L AL PARMAR
344022
40839
5
500.00
621314
05-Apr
FNL
13396
S0021905
BANSHI L AL PARMAR
344022
433894
50
360.00
28720
11-Oct
INT
NEAR GHAW GURU
BALOTRA
(RAJ)
SRL
FOLIO NO
NAME
ADD1
ADD2
13397
S0021907
SABIR MUHAMMED
SHASTRI CHOWK BALOTRA PIN :
13397
S0021907
SABIR MUHAMMED
13397
S0021907
SABIR MUHAMMED
13397
S0021907
13397
13398
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
344022
344022
37311
50
725.00
129616
12-Nov
INT
344022
344022
37380
50
805.00
196778
13-Dec
INT
344022
344022
39048
5
325.00
675010
06-May
FNL
SABIR MUHAMMED
344022
344022
58503
5
200.00
421514
03-Feb
FNL
S0021907
SABIR MUHAMMED
344022
344022
59795
5
175.00
0
00-01
FNL
S0021908
GEETA DEVI
W/O JAGDISH PRASAD
H NO 1/132 HOUSING BOARD
DIST BARMER BALOTRA
344022
37312
100
1450.00
129617
12-Nov
INT
13398
S0021908
GEETA DEVI
W/O JAGDISH PRASAD
DIST BARMER BALOTRA
344022
39049
10
650.00
675011
06-May
FNL
13398
S0021908
GEETA DEVI
W/O JAGDISH PRASAD
DIST BARMER BALOTRA
344022
39637
10
500.00
729268
07-Jun
INT
13399
S0021913
PARAS MAL
MOHAN MAKHEER BHEM BAZAR BALOTRA
PIN : 344022
344022
37313
50
725.00
129618
12-Nov
INT
13399
S0021913
PARAS MAL
PIN : 344022
344022
37382
50
805.00
196779
13-Dec
INT
13399
S0021913
PARAS MAL
PIN : 344022
344022
39050
5
325.00
675012
06-May
FNL
13399
S0021913
PARAS MAL
PIN : 344022
344022
536516
50
460.00
60308
11-Oct
FNL
13400
S0021914
MOHAN LAL
MOHAN MAHER BHEM BAZAR BALTORA PIN
: 344022
344022
37314
50
725.00
129619
12-Nov
INT
13400
S0021914
MOHAN LAL
: 344022
344022
37383
50
805.00
196780
13-Dec
INT
13400
S0021914
MOHAN LAL
: 344022
344022
39051
5
325.00
675013
06-May
FNL
13400
S0021914
MOHAN LAL
: 344022
344022
433898
50
360.00
28724
11-Oct
INT
13401
S0021915
NILESH KUMAR
C/O MAHA BALESHWAR DYEING CO E 80
IND AREA BALTORA RAJ PIN :
344022
344022
39052
15
975.00
675014
06-May
FNL
13402
S0021916
JAI KISHAN PRAJAPAT
WARD NO 24 NAHATA HOSPITAL ROAD
CHHIPON KA BAS BALOTRA DISTT
BARMER PIN : 322044
322044
39321
5
200.00
402330
03-Feb
FNL
13403
S0021917
RAM KISHOR SINGHAL
M RAM KISHORE FABRICS AGARWAL
COLONY BALOTRA PIN : 344022
344022
37316
70
1015.00
129620
12-Nov
INT
13403
S0021917
RAM KISHOR SINGHAL
344022
37385
70
1127.00
196781
13-Dec
INT
13403
S0021917
RAM KISHOR SINGHAL
344022
39053
5
325.00
675015
06-May
FNL
13404
S0021918
MANJOO DEVI
SHRRE UMA COTTON MILLS AGARWAL
344022
71578
5
200.00
386501
03-Feb
FNL
13405
S0021920
SUMITRA DEVI GUPTA
RAM RAJYA TEXTILE COMPANY AGARWAL
COLONY WARD NO 3 BALOTRA PIN :
344022
344022
56523
5
250.00
492033
03-Feb
INT
13405
S0021920
SUMITRA DEVI GUPTA
344022
344022
58513
5
200.00
421524
03-Feb
FNL
13405
S0021920
SUMITRA DEVI GUPTA
344022
344022
59806
5
175.00
0
00-01
FNL
13406
S0021921
HARISH KUMAR SUKHANANI
SUKHANANI BHAWAN NAYA PURA BALOTRA
PIN : 344022
344022
37317
50
725.00
129621
12-Nov
INT
13406
S0021921
PIN : 344022
344022
37386
50
805.00
196782
13-Dec
INT
13406
S0021921
PIN : 344022
344022
39054
5
325.00
675016
06-May
FNL
13406
S0021921
PIN : 344022
344022
433900
50
360.00
28726
11-Oct
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
13406
S0021921
13406
S0021921
13407
S0021922
ROOPA RAM
13407
S0021922
13408
13408
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
PIN : 344022
344022
536519
50
460.00
60311
11-Oct
FNL
PIN : 344022
344022
58514
5
200.00
421525
03-Feb
FNL
GANDHI PURA BALOTRA PIN : 344022
344022
56525
10
500.00
492035
03-Feb
INT
ROOPA RAM
344022
58515
10
400.00
421526
03-Feb
FNL
S0021923
RAMESHWAR
344022
44202
5
500.00
556125
04-Mar
FNL
S0021923
RAMESHWAR
344022
56526
10
500.00
492036
03-Feb
INT
13408
S0021923
RAMESHWAR
344022
58516
10
400.00
421527
03-Feb
FNL
13409
S0021925
YASIN KHAN
MADINA DYEING WORKS JERLA ROAD
344022
37387
50
805.00
196783
13-Dec
INT
ADD4
TYPE
13409
S0021925
YASIN KHAN
344022
39055
5
325.00
675017
06-May
FNL
13409
S0021925
YASIN KHAN
344022
39644
5
250.00
784171
07-Jun
FNL
13409
S0021925
YASIN KHAN
344022
433901
50
360.00
28727
11-Oct
INT
13410
S0021926
YUSUF ALI CHADWA
MADINA PROCESSING HOUSE JERLA ROAD
344022
39056
5
325.00
675018
06-May
FNL
13410
S0021926
YUSUF ALI CHADWA
344022
39643
5
250.00
729274
07-Jun
INT
13410
S0021926
YUSUF ALI CHADWA
344022
59812
5
175.00
0
00-01
FNL
13411
S0021930
GOVIND KUMAR SUKHANANI
PIN : 344022
344022
39057
5
325.00
675019
06-May
FNL
13411
S0021930
PIN : 344022
344022
56533
5
250.00
492043
03-Feb
INT
13411
S0021930
PIN : 344022
344022
58523
5
200.00
421534
03-Feb
FNL
13412
S0021931
MEHBOOB
RAJASTHAN TRADING CO 1ST PHASE
INDUSTRIAL AREA BALOTRA PIN :
344022
344022
237284
100
1200.00
891952
09-Aug
FNL
13412
S0021931
MEHBOOB
344022
344022
39058
10
650.00
675020
06-May
FNL
13412
S0021931
MEHBOOB
344022
344022
39645
10
500.00
729276
07-Jun
INT
344022
13412
S0021931
MEHBOOB
344022
39647
10
500.00
784174
07-Jun
FNL
13413
S0021932
MOHAMMED YUSUF
RABARION KA TANKA BALOTRA PIN :
344022
344022
237285
100
1200.00
891953
09-Aug
FNL
13413
S0021932
MOHAMMED YUSUF
344022
344022
39059
10
650.00
675021
06-May
FNL
13413
S0021932
MOHAMMED YUSUF
344022
344022
536522
100
920.00
60314
11-Oct
FNL
13413
S0021932
MOHAMMED YUSUF
344022
344022
58525
10
400.00
421536
03-Feb
FNL
13413
S0021932
MOHAMMED YUSUF
344022
344022
59818
10
350.00
0
00-01
FNL
13414
S0021933
SURESH PANWAR
JEETU INDUSTRIES NR MALI
SAMAJBHAWAN BALOTRA PIN : 344022
344022
245078
200
2400.00
899747
09-Aug
FNL
13414
S0021933
SURESH PANWAR
344022
39060
20
1300.00
675022
06-May
FNL
13414
S0021933
SURESH PANWAR
344022
441898
200
1440.00
977724
11-Oct
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13415
S0021934
BABU LAL
HITESH PROCESSING HOUSE NR MALI
SAMAJ BHAWAN GANDHI PURA BALOTRA
13415
S0021934
BABU LAL
13415
S0021934
BABU LAL
13416
S0021936
OM PRAKASH JINGAL
13417
S0021937
SUKHDEV SONGARA
13417
S0021937
SUKHDEV SONGARA
13418
S0021939
13419
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
PIN : 344022
344022
39061
20
1300.00
675023
06-May
FNL
PIN : 344022
344022
39648
20
1000.00
729279
07-Jun
INT
PIN : 344022
344022
433904
200
1440.00
28730
11-Oct
INT
PIN : 344022
344022
59821
5
175.00
0
00-01
FNL
RAJ PIN : 344022
344022
39062
15
975.00
675024
06-May
FNL
RAJ PIN : 344022
344022
40852
15
1500.00
621327
05-Apr
FNL
RUKMA DEVI PHOPHALIYA
ADA BAZAR BOOBAN KI GALI JODHPUR
PIN : 342201
342201
38223
5
325.00
674185
06-May
FNL
S0021940
RATAN KANWAR PHOPHALIYA
534 DFENCE COLONY OPP SOMANI
JODHPUR PIN : 342009
342009
38054
5
325.00
674016
06-May
FNL
13420
S0021941
RENU PHOPHALIYA
534 DEFENCE COLONY OPP SOMANI
COLLEGE JODHPUR PIN : 342009
342009
38055
5
325.00
674017
06-May
FNL
13421
S0021942
ANITA PUNGALIYA
OM PRAKASH ADH BAZAR BOOBAN KI
GALI JODHPUR PIN : 342201
342201
138888
5
500.00
839023
08-Jul
FNL
13421
S0021942
ANITA PUNGALIYA
OM PRAKASH ADH BAZAR BOOBAN KI
GALI JODHPUR PIN : 342201
342201
38224
5
325.00
674186
06-May
FNL
13422
S0021943
SOHAN LAL
MUTHA TEXTILE WRPORATION GANDHI
PURA BALOTRA PIN : 344022
344022
37324
50
725.00
129625
12-Nov
INT
13422
S0021943
SOHAN LAL
344022
37393
50
805.00
196784
13-Dec
INT
13422
S0021943
SOHAN LAL
344022
39063
5
325.00
675025
06-May
FNL
13422
S0021943
SOHAN LAL
344022
39652
5
250.00
784179
07-Jun
FNL
13422
S0021943
SOHAN LAL
344022
40853
5
500.00
621328
05-Apr
FNL
13422
S0021943
SOHAN LAL
344022
433906
50
360.00
28732
11-Oct
INT
13423
S0021944
BABULAL KANKARIYA
C/O MAGHRAJ TEXTILE MILLS GANDHI
PUR PO BALOTRA PIN : 344022
344022
237287
50
600.00
891955
09-Aug
FNL
13423
S0021944
BABULAL KANKARIYA
344022
335230
50
720.00
945203
10-Sep
FNL
13423
S0021944
BABULAL KANKARIYA
344022
37325
70
1015.00
129626
12-Nov
INT
13423
S0021944
BABULAL KANKARIYA
344022
37394
70
1127.00
196785
13-Dec
INT
13423
S0021944
BABULAL KANKARIYA
344022
39064
5
325.00
675026
06-May
FNL
13423
S0021944
BABULAL KANKARIYA
344022
39653
5
250.00
784180
07-Jun
FNL
13423
S0021944
BABULAL KANKARIYA
344022
40854
5
500.00
621329
05-Apr
FNL
13423
S0021944
BABULAL KANKARIYA
344022
433907
50
360.00
28733
11-Oct
INT
13424
S0021945
NIRMAL KUMAR LUNKAR
LUNKAR INDUSTRIES UP CENTER GALI
GOTI COMPOUND BALTORA PIN :
344022
344022
37326
50
725.00
129627
12-Nov
INT
13424
S0021945
NIRMAL KUMAR LUNKAR
344022
344022
37395
50
805.00
196786
13-Dec
INT
13424
S0021945
NIRMAL KUMAR LUNKAR
344022
344022
39065
5
325.00
675027
06-May
FNL
13424
S0021945
NIRMAL KUMAR LUNKAR
344022
344022
433908
50
360.00
28734
11-Oct
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13424
S0021945
NIRMAL KUMAR LUNKAR
344022
13425
S0021946
USHA DEVI CHOUHAN
HEMENDRA & MAHESH GANDHI PURA
BALOTRA DISTT BARMER PIN : 344022
13426
S0021947
MOTILAL
MEHTA MOTILAL JAYAMTELAL MEHTA
MOTILAL MEGHRAJ KRESHI MANDI SHOP
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
344022
536526
50
460.00
60318
11-Oct
FNL
344022
44212
5
500.00
556135
04-Mar
FNL
344022
39066
10
650.00
675028
06-May
FNL
13427
S0021948
SONA RAM CHOUDHARY
VLLAGE POST CHAWA VIA RAWATSAR
TEHSIL BARMER DISTT BARMER
0
212121
50
600.00
866794
09-Aug
FNL
13427
S0021948
SONA RAM CHOUDHARY
13427
S0021948
SONA RAM CHOUDHARY
0
3639
5
175.00
0
00-01
FNL
0
37327
50
725.00
106302
12-Nov
INT
13427
S0021948
SONA RAM CHOUDHARY
0
5305
5
200.00
363404
03-Feb
FNL
13427
S0021948
SONA RAM CHOUDHARY
0
5946
5
325.00
641908
06-May
FNL
13427
S0021948
SONA RAM CHOUDHARY
0
6748
5
250.00
445437
03-Feb
INT
13427
S0021948
SONA RAM CHOUDHARY
0
8187
5
500.00
588166
05-Apr
FNL
13427
S0021948
SONA RAM CHOUDHARY
0
8690
5
500.00
520613
04-Mar
FNL
13428
S0021949
MARIYAM
NR BADI MASJID SADAR BAZAR BALOTRA
PIN : 344022
344022
56544
5
250.00
492054
03-Feb
INT
13429
S0021951
SHANTI LAL TAWRI
SHINN COLONY NR RAILWAY IIND
CROSSING BALOTRA PIN : 344022
344022
37396
50
805.00
196787
13-Dec
INT
13429
S0021951
SHANTI LAL TAWRI
344022
39067
5
325.00
675029
06-May
FNL
13429
S0021951
SHANTI LAL TAWRI
344022
40857
5
500.00
621332
05-Apr
FNL
13430
S0021952
ISMILE
C/O IQBAL WASHING WORKS WARD NO
24 CNMINPO KA BAS BALOTRA PIN :
344022
139570
5
500.00
839705
08-Jul
FNL
9 BALOTRA PIN : 344022
344022
ADD4
13430
S0021952
ISMILE
344022
344022
237291
50
600.00
891959
09-Aug
FNL
13430
S0021952
ISMILE
344022
344022
335234
50
720.00
945207
10-Sep
FNL
13430
S0021952
ISMILE
344022
344022
37329
50
725.00
129629
12-Nov
INT
13430
S0021952
ISMILE
344022
344022
37397
50
805.00
196788
13-Dec
INT
13430
S0021952
ISMILE
344022
344022
39068
5
325.00
675030
06-May
FNL
13430
S0021952
ISMILE
344022
344022
39655
5
250.00
729286
07-Jun
INT
13430
S0021952
ISMILE
344022
344022
39657
5
250.00
784184
07-Jun
FNL
13430
S0021952
ISMILE
344022
344022
40858
5
500.00
621333
05-Apr
FNL
13430
S0021952
ISMILE
344022
344022
433910
50
360.00
28736
11-Oct
INT
13430
S0021952
ISMILE
344022
344022
536528
50
460.00
60320
11-Oct
FNL
13430
S0021952
ISMILE
344022
344022
56547
5
250.00
492057
03-Feb
INT
13430
S0021952
ISMILE
344022
344022
58537
5
200.00
421548
03-Feb
FNL
13430
S0021952
ISMILE
344022
344022
59830
5
175.00
0
00-01
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13431
S0021954
JINENDRAKUMAR KOTHARI
KOTHARI NIWAS NAYAPURA BALOTRA
13431
S0021954
JINENDRAKUMAR KOTHARI
13432
S0021955
MARYADA KUMAR KOTHARI
13432
S0021955
13433
13433
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
344022
237292
50
600.00
891960
09-Aug
FNL
344022
39069
5
325.00
675031
06-May
FNL
344022
237293
50
600.00
891961
09-Aug
FNL
MARYADA KUMAR KOTHARI
344022
39070
5
325.00
675032
06-May
FNL
S0021960
KANA RAM DEVASI
344022
237294
100
1200.00
891962
09-Aug
FNL
S0021960
KANA RAM DEVASI
344022
335236
100
1440.00
945209
10-Sep
FNL
13433
S0021960
KANA RAM DEVASI
344022
37330
100
1450.00
129630
12-Nov
INT
13433
S0021960
KANA RAM DEVASI
344022
39071
10
650.00
675033
06-May
FNL
13433
S0021960
KANA RAM DEVASI
344022
40861
10
1000.00
621336
05-Apr
FNL
13433
S0021960
KANA RAM DEVASI
344022
433911
100
720.00
28737
11-Oct
INT
13433
S0021960
KANA RAM DEVASI
344022
44220
10
1000.00
556143
04-Mar
FNL
13433
S0021960
KANA RAM DEVASI
344022
56553
10
500.00
492063
03-Feb
INT
13434
S0021961
JAGDISH
SIV SHAKITI MILK SUPPLY BHERU
BAZAR BALOTRA PIN : 344022
344022
37331
50
725.00
129631
12-Nov
INT
13434
S0021961
JAGDISH
344022
37399
50
805.00
196789
13-Dec
INT
13434
S0021961
JAGDISH
344022
39072
5
325.00
675034
06-May
FNL
13435
S0021963
DINESH KUMAR SONI
S/O JAGDISH PRASAD
H NO 1/132 HOUSING BORAD
BALOTRA DIST BARMER
344022
37332
100
1450.00
129632
12-Nov
INT
13435
S0021963
DINESH KUMAR SONI
S/O JAGDISH PRASAD
H NO 1/132 HOUSING BORAD
BALOTRA DIST BARMER
344022
39073
10
650.00
675035
06-May
FNL
13436
S0021964
JIJENDRA KUMAR LUNKER
NEAR HANUMAN TEMPLE GANDHIPURA
344022
237297
50
600.00
891965
09-Aug
FNL
13436
S0021964
344022
37333
50
725.00
129633
12-Nov
INT
13436
S0021964
344022
37401
50
805.00
196790
13-Dec
INT
13436
S0021964
344022
39074
5
325.00
798573
06-May
FNL
13436
S0021964
344022
39663
5
250.00
784190
07-Jun
FNL
13436
S0021964
344022
40864
5
500.00
621339
05-Apr
FNL
13436
S0021964
344022
433914
50
360.00
28740
11-Oct
INT
13437
S0021965
MOHANLAL LUNKER
NARENDRA SYNTHETIC HILLS NEAR
HANUMAN TEMPLE GANDHIPURA PIN :
344022
344022
335240
50
720.00
945213
10-Sep
FNL
13437
S0021965
MOHANLAL LUNKER
344022
344022
37334
50
725.00
129634
12-Nov
INT
13437
S0021965
MOHANLAL LUNKER
344022
344022
37402
50
805.00
196791
13-Dec
INT
13437
S0021965
MOHANLAL LUNKER
344022
344022
39075
5
325.00
675037
06-May
FNL
13437
S0021965
MOHANLAL LUNKER
344022
344022
39664
5
250.00
784191
07-Jun
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13437
S0021965
MOHANLAL LUNKER
13437
S0021965
MOHANLAL LUNKER
13438
S0021967
RAMESH KUMAR GAHLOT
C/O NARESH FABRICS GANDHIPURA
13439
S0021968
LAXMI PAT SANCHETI
13439
S0021968
13439
S0021968
13439
PINCODE
WAR NO
YEAR
TYPE
344022
344022
40865
5
500.00
344022
344022
433915
50
360.00
621340
05-Apr
FNL
28741
11-Oct
INT
344022
2056
45
2925.00
638018
06-May
FNL
BALAJI COTTON MILLS POWER HOUSE
344022
139578
5
500.00
839713
08-Jul
FNL
LAXMI PAT SANCHETI
344022
237299
LAXMI PAT SANCHETI
344022
335241
50
600.00
891967
09-Aug
FNL
50
720.00
945214
10-Sep
FNL
S0021968
LAXMI PAT SANCHETI
344022
37336
50
725.00
129635
12-Nov
INT
13439
S0021968
LAXMI PAT SANCHETI
344022
37404
50
805.00
196792
13-Dec
INT
13439
S0021968
LAXMI PAT SANCHETI
13439
S0021968
LAXMI PAT SANCHETI
344022
39076
5
325.00
675038
06-May
FNL
344022
40866
5
500.00
621341
05-Apr
FNL
13439
S0021968
LAXMI PAT SANCHETI
344022
433916
50
360.00
28742
11-Oct
INT
13439
S0021968
LAXMI PAT SANCHETI
344022
536534
50
460.00
60326
11-Oct
FNL
13440
13440
S0021969
KIRAN DEVI SANCHETI
M SNUMIT INDUSTRIES NEAR POWER
HOUSE BALOTRA PIN : 344022
344022
139579
5
500.00
839714
08-Jul
FNL
S0021969
KIRAN DEVI SANCHETI
344022
237300
50
600.00
891968
09-Aug
FNL
13440
S0021969
KIRAN DEVI SANCHETI
344022
335242
50
720.00
945215
10-Sep
FNL
13440
S0021969
KIRAN DEVI SANCHETI
344022
37337
50
725.00
129636
12-Nov
INT
13440
S0021969
KIRAN DEVI SANCHETI
344022
37405
50
805.00
196793
13-Dec
INT
13440
S0021969
KIRAN DEVI SANCHETI
344022
39077
5
325.00
675039
06-May
FNL
13440
S0021969
KIRAN DEVI SANCHETI
344022
433917
50
360.00
28743
11-Oct
INT
13440
S0021969
KIRAN DEVI SANCHETI
344022
536535
50
460.00
60327
11-Oct
FNL
13441
S0021970
HANUMAN CHAND
MALIYON KA CHAWK BALOTRA PIN :
344022
344022
59846
5
175.00
0
00-01
FNL
13442
S0021971
SHEELA VIJAVERGIA
STATION ROAD BALOTRA PIN : 344022
344022
335243
50
720.00
945216
10-Sep
FNL
13442
S0021971
SHEELA VIJAVERGIA
344022
37338
50
725.00
129637
12-Nov
INT
13442
S0021971
SHEELA VIJAVERGIA
344022
37406
50
805.00
196794
13-Dec
INT
13442
S0021971
SHEELA VIJAVERGIA
344022
39078
5
325.00
675040
06-May
FNL
13442
S0021971
SHEELA VIJAVERGIA
344022
433918
50
360.00
28744
11-Oct
INT
13442
S0021971
SHEELA VIJAVERGIA
344022
536536
50
460.00
60328
11-Oct
FNL
13442
S0021971
SHEELA VIJAVERGIA
344022
56561
5
250.00
492071
03-Feb
INT
13443
S0021974
FUKAM SINGH RAJPUROHIT
BALOTRA DYE CHEM NAGAR PUKA SHOOP
344022
39079
10
650.00
675041
06-May
FNL
NO. 6 KHED ROAD BALOTRA PIN :
344022
ADD4
SHARES
AMOUNT
WAR MIXR
ADD1
ADD2
SRL
FOLIO NO
NAME
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13443
S0021974
FUKAM SINGH RAJPUROHIT
BALOTRA DYE CHEM NAGAR PUKA SHOOP
NO. 6 KHED ROAD BALOTRA PIN :
344022
344022
40870
10
1000.00
621345
05-Apr
FNL
13444
S0021976
RAMCHANDRA KACHHAWAHA
SURVODAYA INDUSTRIES E 54 I PHASE
INDUSTRIEAL AREA BALOTRA PIN :
344022
344022
58556
10
400.00
421567
03-Feb
FNL
13445
S0021977
SEWA RAM KHATRI
S R TEXTILES WARD N 28 MAHADEV
344022
37340
50
725.00
129639
12-Nov
INT
13445
S0021977
SEWA RAM KHATRI
344022
37408
50
805.00
196795
13-Dec
INT
13445
S0021977
SEWA RAM KHATRI
344022
39080
5
325.00
675042
06-May
FNL
13445
S0021977
SEWA RAM KHATRI
344022
40871
5
500.00
621346
05-Apr
FNL
13446
S0021978
RAMESH CHANDRA DADHICH
INDUSTRIAL AREA ROAD BALOTRA PIN :
344022
344022
139583
5
500.00
839718
08-Jul
FNL
13446
S0021978
344022
344022
335246
50
720.00
945219
10-Sep
FNL
13446
S0021978
344022
344022
37409
70
1127.00
196796
13-Dec
INT
13446
S0021978
344022
344022
39081
5
325.00
675043
06-May
FNL
13446
S0021978
344022
344022
39668
5
250.00
729299
07-Jun
INT
13446
S0021978
344022
344022
39670
5
250.00
784197
07-Jun
FNL
13446
S0021978
344022
344022
433921
50
360.00
28747
11-Oct
INT
13447
S0021979
HASTI MAL
MALI SAMAJ BHWAN GANDHI PURA
344022
139584
5
500.00
839719
08-Jul
FNL
13447
S0021979
HASTI MAL
344022
237305
50
600.00
891973
09-Aug
FNL
13447
S0021979
HASTI MAL
344022
335247
50
720.00
945220
10-Sep
FNL
13447
S0021979
HASTI MAL
344022
37342
50
725.00
129641
12-Nov
INT
13447
S0021979
HASTI MAL
344022
37410
50
805.00
196797
13-Dec
INT
13447
S0021979
HASTI MAL
344022
39082
5
325.00
675044
06-May
FNL
13447
S0021979
HASTI MAL
344022
39669
5
250.00
729300
07-Jun
INT
13447
S0021979
HASTI MAL
344022
39671
5
250.00
784198
07-Jun
FNL
13447
S0021979
HASTI MAL
344022
40873
5
500.00
621348
05-Apr
FNL
13447
S0021979
HASTI MAL
344022
433922
50
360.00
28748
11-Oct
INT
13447
S0021979
HASTI MAL
344022
44233
5
500.00
556156
04-Mar
FNL
13447
S0021979
HASTI MAL
344022
56567
5
250.00
492077
03-Feb
INT
13447
S0021979
HASTI MAL
344022
58559
5
200.00
421570
03-Feb
FNL
13447
S0021979
HASTI MAL
344022
59853
5
175.00
0
00-01
FNL
13448
S0021981
RANCHHOR RAM
MAHADEVJI KA MANDIR KUMHARON KA
PAS BALOTRA PIN : 344022
344022
149231
10
1000.00
849420
08-Jul
FNL
13448
S0021981
RANCHHOR RAM
344022
237306
100
1200.00
891974
09-Aug
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13448
S0021981
RANCHHOR RAM
13448
S0021981
RANCHHOR RAM
13448
S0021981
RANCHHOR RAM
13448
S0021981
13448
13448
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
344022
335248
100
1440.00
945221
10-Sep
FNL
344022
39083
10
650.00
675045
06-May
FNL
344022
40874
10
1000.00
621349
05-Apr
FNL
RANCHHOR RAM
344022
56569
10
500.00
492079
03-Feb
INT
S0021981
RANCHHOR RAM
344022
58561
10
400.00
421572
03-Feb
FNL
S0021981
RANCHHOR RAM
344022
59855
10
350.00
0
00-01
FNL
13449
S0021982
PREM KUMAR PARIHAR
344022
39084
5
325.00
675046
06-May
FNL
13449
S0021982
PREM KUMAR PARIHAR
344022
39671
5
250.00
729302
07-Jun
INT
13449
S0021982
PREM KUMAR PARIHAR
344022
39673
5
250.00
784200
07-Jun
FNL
13449
S0021982
PREM KUMAR PARIHAR
344022
40875
5
500.00
621350
05-Apr
FNL
13449
S0021982
PREM KUMAR PARIHAR
344022
58562
5
200.00
421573
03-Feb
FNL
13450
S0021986
IBRAHIM KHAN
P O AJIT DISTT BARMER RAJ
0
111674
5
500.00
811799
08-Jul
FNL
13450
S0021986
IBRAHIM KHAN
0
37411
50
805.00
177941
13-Dec
INT
13450
S0021986
IBRAHIM KHAN
0
5947
5
325.00
641909
06-May
FNL
13451
S0021990
NARENDAR SINGHJI
PRITHUJ VIA BALOTIA DISTT BARMER
PIN : 344022
344022
44236
5
500.00
556159
04-Mar
FNL
13451
S0021990
NARENDAR SINGHJI
PRITHUJ VIA BALOTIA DISTT BARMER
PIN : 344022
344022
56575
5
250.00
492085
03-Feb
INT
13452
S0021991
PUSHPENDER KANWAR
BITHUJA VIA BALOTIA DISTT BARMER
PIN : 344022
344022
44237
5
500.00
556160
04-Mar
FNL
13453
S0021993
DUDA RAM BAMNIYA
VILL & POST KEETNOD VIA BALOTRA
344022
39085
5
325.00
675047
06-May
FNL
13454
S0021994
BABU LAL
ASOTRA VIA BALOTORA DISTT BARMER
PIN : 344022
344022
37413
50
805.00
196799
13-Dec
INT
13454
S0021994
BABU LAL
PIN : 344022
344022
39086
5
325.00
675048
06-May
FNL
13454
S0021994
BABU LAL
PIN : 344022
344022
39673
5
250.00
729304
07-Jun
INT
13454
S0021994
BABU LAL
PIN : 344022
344022
39675
5
250.00
784202
07-Jun
FNL
13454
S0021994
BABU LAL
PIN : 344022
344022
536542
50
460.00
60334
11-Oct
FNL
13455
S0021995
BHURA RAM CHAOUDHARY
VILL & POST BUDIWARA VIA BALTRA
344022
237309
50
600.00
891977
09-Aug
FNL
13455
S0021995
344022
37414
50
805.00
196800
13-Dec
INT
13455
S0021995
344022
39087
5
325.00
675049
06-May
FNL
13456
S0021997
MANGI LAL
VILL & POST ASOTRA VIA BALOTRA
DISTT BARMERE RAJASTHAN PIN :
344022
344022
39088
10
650.00
675050
06-May
FNL
13456
S0021997
MANGI LAL
344022
344022
39675
10
500.00
729306
07-Jun
INT
13456
S0021997
MANGI LAL
344022
344022
39677
10
500.00
784204
07-Jun
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13456
S0021997
MANGI LAL
344022
344022
40880
10
1000.00
621355
05-Apr
FNL
13456
S0021997
MANGI LAL
344022
344022
433926
100
720.00
28752
11-Oct
INT
13456
S0021997
MANGI LAL
344022
344022
536544
100
920.00
60336
11-Oct
FNL
13456
S0021997
MANGI LAL
344022
344022
59867
10
350.00
0
00-01
FNL
13457
S0021998
DEVI CHOPRA
MARUDHAR KESHARI INDUSTRIES IND
AREA BALOTRA PIN : 344022
344022
37416
50
805.00
196801
13-Dec
INT
13457
S0021998
DEVI CHOPRA
344022
39089
5
325.00
675051
06-May
FNL
13457
S0021998
DEVI CHOPRA
344022
39676
5
250.00
729307
07-Jun
INT
13457
S0021998
DEVI CHOPRA
344022
39678
5
250.00
784205
07-Jun
FNL
13458
S0021999
KEWAL CHAND CHOPRA
SHRI ADESHWAR TEXTILE MILLS IND
344022
139590
5
500.00
839725
08-Jul
FNL
13458
S0021999
KEWAL CHAND CHOPRA
344022
37349
86
1247.00
129647
12-Nov
INT
13458
S0021999
KEWAL CHAND CHOPRA
344022
37417
86
1384.60
196802
13-Dec
INT
13458
S0021999
KEWAL CHAND CHOPRA
344022
39090
5
325.00
675052
06-May
FNL
13458
S0021999
KEWAL CHAND CHOPRA
344022
39677
5
250.00
729308
07-Jun
INT
13458
S0021999
KEWAL CHAND CHOPRA
344022
39679
5
250.00
784206
07-Jun
FNL
13459
S0022002
LILA DEVI
E 150 IIND PHASE IND AREA BALOTRA
PIN : 344022
344022
37418
50
805.00
196803
13-Dec
INT
13459
S0022002
LILA DEVI
PIN : 344022
344022
39091
5
325.00
675053
06-May
FNL
13459
S0022002
LILA DEVI
PIN : 344022
344022
44245
5
500.00
556168
04-Mar
FNL
13459
S0022002
LILA DEVI
PIN : 344022
344022
58577
5
200.00
421588
03-Feb
FNL
13460
S0022004
ROOPCHAND SALECHA
MAHAMAYA INDISTRIES BALOTRA
0
5948
20
1300.00
641910
06-May
FNL
13461
S0022011
GULAM RASUL
YASEEN MOHA INDUSTRIES JAIRLA ROAD
344022
39092
10
650.00
675054
06-May
FNL
13462
S0022012
MUBARAK
GULAB FABRIC JAIRLA ROAD BALOTRA
PIN : 344022
344022
39093
10
650.00
675055
06-May
FNL
13463
S0022013
GAUTAM CHAND KOTHARI
C/O MANITA TRADING COMPANY BALOTRA
PIN : 344022
344022
335256
50
720.00
945229
10-Sep
FNL
13463
S0022013
PIN : 344022
344022
39094
5
325.00
675056
06-May
FNL
13463
S0022013
PIN : 344022
344022
40886
5
500.00
621361
05-Apr
FNL
13464
S0022014
DILIP KUMAR
MAHAMAYA INDUSTRIES F 91 IE
344022
37422
200
3220.00
174889
13-Dec
INT
13464
S0022014
DILIP KUMAR
MAHAMAYA INDUSTRIES F 91 IE
344022
39095
20
1300.00
675057
06-May
FNL
13465
S0022016
MOOSA KHAN
LALJI KA THAN WARD NO 26 BALOTRA
PIN : 344022
344022
2057
25
1625.00
638019
06-May
FNL
13465
S0022016
MOOSA KHAN
LALJI KA THAN WARD NO 26 BALOTRA
PIN : 344022
344022
308380
250
3600.00
918357
10-Sep
FNL
13466
S0022017
MUKESH GUPTA
MURLIDHAR PROEESSING MILLS IIND
PHASE IE BALOTRA PIN : 344022
344022
39096
20
1300.00
675058
06-May
FNL
BALOTRA RAJSTHAN
SRL
FOLIO NO
NAME
ADD1
ADD2
13467
S0022018
13468
S0022020
NAWAL KISHORE GUPTA
MURLI DHAR PROCESSING MILLS IIND
BHANWAR LAL SUTHAR
MAHESH TIMBER MART WARD NO 24
13469
S0022021
SULTAN MAL
13469
S0022021
13470
13470
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
PHASE I E BALOTRA PIN : 344022
344022
39097
20
1300.00
675059
06-May
FNL
344022
39098
20
1300.00
675060
06-May
FNL
VIMAL INDUSTEIS JASOL PIN :
344024
344024
56826
20
1000.00
492336
03-Feb
INT
SULTAN MAL
VIMAL INDUSTEIS JASOL PIN :
344024
344024
58859
20
800.00
421870
03-Feb
FNL
S0022022
SUSHILA DEVI
VIMAL INDUSTRIES JASOL PIN :
344024
344024
56827
20
1000.00
492337
03-Feb
INT
S0022022
SUSHILA DEVI
344024
344024
58860
20
800.00
421871
03-Feb
FNL
13471
S0022023
INDRA DEVI
C/O VIMAL INDUSTRIES JASOL BALOTRA
PIN : 344024
344024
56828
20
1000.00
492338
03-Feb
INT
13471
S0022023
INDRA DEVI
C/O VIMAL INDUSTRIES JASOL BALOTRA
PIN : 344024
344024
58861
20
800.00
421872
03-Feb
FNL
13472
S0022024
VIMLA DEVI
344024
344024
56829
20
1000.00
492339
03-Feb
INT
13472
S0022024
VIMLA DEVI
344024
344024
58862
20
800.00
421873
03-Feb
FNL
13473
S0022025
BHANWARI DEVI
VIMAL INDUSTRIES JASUL PIN :
344024
344024
39221
20
1300.00
675183
06-May
FNL
13473
S0022025
BHANWARI DEVI
344024
344024
39810
20
1000.00
729441
07-Jun
INT
13473
S0022025
BHANWARI DEVI
344024
344024
56830
20
1000.00
492340
03-Feb
INT
13473
S0022025
BHANWARI DEVI
344024
344024
58863
20
800.00
421874
03-Feb
FNL
13474
S0022028
MOHAN LAL
C/O XIE MARAM S 10 LABUJI HOSPITAL
ROAD PACHPADRA PIN : 344032
344032
39318
5
325.00
675280
06-May
FNL
13474
S0022028
MOHAN LAL
344032
39896
5
250.00
784423
07-Jun
FNL
13474
S0022028
MOHAN LAL
344032
56997
5
250.00
492507
03-Feb
INT
13474
S0022028
MOHAN LAL
344032
59037
5
200.00
422048
03-Feb
FNL
13475
S0022029
ROOP SINGH
GOVT SENIOR HIGHER SECONDARY
SCHOOL PACHPADA RAJ PIN : 344032
344032
139769
5
500.00
839904
08-Jul
FNL
13475
S0022029
ROOP SINGH
344032
335409
50
720.00
945382
10-Sep
FNL
13475
S0022029
ROOP SINGH
344032
37360
50
725.00
129804
12-Nov
INT
13475
S0022029
ROOP SINGH
344032
39319
5
325.00
675281
06-May
FNL
13475
S0022029
ROOP SINGH
344032
39905
5
250.00
729536
07-Jun
INT
13475
S0022029
ROOP SINGH
344032
41102
5
500.00
621577
05-Apr
FNL
13475
S0022029
ROOP SINGH
344032
44492
5
500.00
556415
04-Mar
FNL
13475
S0022029
ROOP SINGH
344032
56998
5
250.00
492508
03-Feb
INT
13475
S0022029
ROOP SINGH
344032
59038
5
200.00
422049
03-Feb
FNL
13475
S0022029
ROOP SINGH
344032
60332
5
175.00
0
00-01
FNL
13476
S0022035
SUMER MAL
NEHRU COLONY BALOTRA RAJ PIN :
344022
344022
40887
10
1000.00
621362
05-Apr
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13476
S0022035
SUMER MAL
13476
S0022035
SUMER MAL
344022
344022
44249
10
1000.00
556172
04-Mar
FNL
344022
344022
56603
10
500.00
492113
03-Feb
INT
13476
S0022035
SUMER MAL
344022
344022
58596
10
400.00
421607
03-Feb
FNL
13476
S0022035
SUMER MAL
344022
344022
59890
10
350.00
0
00-01
FNL
13477
S0022037
SULEMAN
MOHD TEXTILE INDUSTRIAL AREA
341022
36266
10
650.00
13478
S0022038
KAMALA DEVI
C/O THE EMPERUR DYEING CO E 80 IND
AREA BALOTRA RAJ PIN : 344022
344022
39099
10
650.00
672228
06-May
FNL
675061
06-May
FNL
13479
S0022042
VIJAY SHARMA
NAHATA HOSPITAL CAMPS QUARTER NO 3
344022
139594
10
1000.00
839729
08-Jul
FNL
13479
S0022042
VIJAY SHARMA
344022
237316
100
1200.00
891984
09-Aug
FNL
13479
S0022042
VIJAY SHARMA
344022
335258
13479
S0022042
VIJAY SHARMA
344022
37362
100
1440.00
945231
10-Sep
FNL
100
1450.00
129649
12-Nov
INT
13479
S0022042
VIJAY SHARMA
344022
37430
100
1610.00
174894
13-Dec
INT
13479
S0022042
VIJAY SHARMA
344022
39100
10
650.00
675062
06-May
FNL
13479
S0022042
VIJAY SHARMA
13479
S0022042
VIJAY SHARMA
344022
39688
10
500.00
729319
07-Jun
INT
344022
39688
10
500.00
784215
07-Jun
FNL
13479
S0022042
VIJAY SHARMA
344022
40890
10
1000.00
621365
05-Apr
FNL
13479
S0022042
VIJAY SHARMA
344022
433934
100
720.00
28760
11-Oct
INT
13479
13479
S0022042
VIJAY SHARMA
344022
44252
10
1000.00
556175
04-Mar
FNL
S0022042
VIJAY SHARMA
344022
536549
100
920.00
60341
11-Oct
FNL
13480
S0022044
SUMAN DEVI SHARMA
LAOMI DYE CHEMI WARD NO 25 GAYATRI
CHOWK BALOTRA PIN 344022
344022
37431
50
805.00
196804
13-Dec
INT
13480
S0022044
SUMAN DEVI SHARMA
344022
39101
5
325.00
675063
06-May
FNL
13480
S0022044
SUMAN DEVI SHARMA
344022
40891
5
500.00
621366
05-Apr
FNL
13480
S0022044
SUMAN DEVI SHARMA
344022
433935
50
360.00
28761
11-Oct
INT
13481
S0022045
DEEP CHAND
UMMED PROCESSERS KHER ROAD BALOTRA
PIN : 344022
344022
39102
10
650.00
675064
06-May
FNL
13481
S0022045
DEEP CHAND
UMMED PROCESSERS KHER ROAD BALOTRA
PIN : 344022
344022
39690
10
500.00
729321
07-Jun
INT
13482
S0022047
NAWA RAM PRAJAPAT
RABARIY OM KA TANKA W NO 30
344022
237319
50
600.00
891987
09-Aug
FNL
13482
S0022047
NAWA RAM PRAJAPAT
344022
335261
50
720.00
945234
10-Sep
FNL
13482
S0022047
NAWA RAM PRAJAPAT
344022
37365
50
725.00
129652
12-Nov
INT
13482
S0022047
NAWA RAM PRAJAPAT
344022
37433
50
805.00
196805
13-Dec
INT
13482
S0022047
NAWA RAM PRAJAPAT
344022
39103
5
325.00
675065
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13482
S0022047
NAWA RAM PRAJAPAT
13483
S0022048
ASURAM SUTHAR
MAHADEV FURNITURE UDYOG
13483
S0022048
ASURAM SUTHAR
13483
S0022048
13483
13483
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
344022
433937
50
360.00
28763
11-Oct
INT
GUNGYA DHORA
WARD NO 24
344022
139598
5
500.00
839733
08-Jul
FNL
GUNGYA DHORA
WARD NO 24
344022
37434
50
805.00
196806
13-Dec
INT
ASURAM SUTHAR
GUNGYA DHORA
WARD NO 24
344022
39104
5
325.00
675066
06-May
FNL
S0022048
ASURAM SUTHAR
GUNGYA DHORA
WARD NO 24
344022
40894
5
500.00
621369
05-Apr
FNL
S0022048
ASURAM SUTHAR
GUNGYA DHORA
WARD NO 24
BALOTRA
(RAJ)
BALOTRA
(RAJ)
BALOTRA
(RAJ)
BALOTRA
(RAJ)
BALOTRA
(RAJ)
344022
433938
50
360.00
28764
11-Oct
INT
13484
S0022049
MANJU MEHTA
8/417 CHOPASNI HOUSING BOARD 5TH
PULIA NEAR R S E B SUB STATION
JODHPUR PIN : 342008
342008
37979
5
325.00
673941
06-May
FNL
13485
S0022053
TANSUKH KUMAR
UMMED COTTON MILLS IIND PHASE
344022
39105
20
1300.00
675067
06-May
FNL
13485
S0022053
TANSUKH KUMAR
UMMED COTTON MILLS IIND PHASE
344022
39693
20
1000.00
784220
07-Jun
FNL
13486
S0022054
SAFI MOHD
MOHD TEXTILE INDUSTRIAL AREA
344022
39106
15
975.00
675068
06-May
FNL
13487
S0022059
KARNA RAM JAT
TELEPHONE EXCHANGE PACHPADRA
344032
37437
50
805.00
196931
13-Dec
INT
13487
S0022059
KARNA RAM JAT
TELEPHONE EXCHANGE PACHPADRA
344032
39320
5
325.00
675282
06-May
FNL
13488
S0022060
BANS RAJ SALECHA
90 MAHESHWARI SALES AGENCY I E
BALOTRA
0
111675
5
500.00
811800
08-Jul
FNL
13488
S0022060
BANS RAJ SALECHA
BALOTRA
0
311365
50
720.00
921342
10-Sep
FNL
13488
S0022060
BANS RAJ SALECHA
BALOTRA
0
37370
50
725.00
106304
12-Nov
INT
13488
S0022060
BANS RAJ SALECHA
BALOTRA
0
37438
50
805.00
177942
13-Dec
INT
13488
S0022060
BANS RAJ SALECHA
BALOTRA
0
408586
50
360.00
3423
11-Oct
INT
13488
S0022060
BANS RAJ SALECHA
BALOTRA
0
512773
50
460.00
36565
11-Oct
FNL
13488
S0022060
BANS RAJ SALECHA
BALOTRA
0
5949
5
325.00
641911
06-May
FNL
13488
S0022060
BANS RAJ SALECHA
BALOTRA
0
7637
5
250.00
697114
07-Jun
INT
13488
S0022060
BANS RAJ SALECHA
BALOTRA
0
8641
5
250.00
753088
07-Jun
FNL
13488
S0022060
BANS RAJ SALECHA
BALOTRA
0
8692
5
500.00
520615
04-Mar
FNL
13489
S0022061
GULAM RASUL GHOSI
BARI MASJID OPP SHIV HOTEL BALOTRA
0
5950
5
325.00
641912
06-May
FNL
13490
S0022063
PAWAN KUMAR
GANDHIPURA W NO 19 MALI SAMAJ
BALOTRA 344022
344022
58613
5
200.00
421624
03-Feb
FNL
13491
S0022064
TARA CHAND SUTHAR
RABBARION KA TANKA BHOORDANJIKI
GALI BALOTRA PIN : 344022
344022
139600
5
500.00
839735
08-Jul
FNL
13491
S0022064
TARA CHAND SUTHAR
344022
335263
50
720.00
945236
10-Sep
FNL
13491
S0022064
TARA CHAND SUTHAR
344022
37371
50
725.00
129654
12-Nov
INT
13491
S0022064
TARA CHAND SUTHAR
344022
37439
50
805.00
196807
13-Dec
INT
13491
S0022064
TARA CHAND SUTHAR
344022
39107
5
325.00
675069
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13491
S0022064
TARA CHAND SUTHAR
13491
S0022064
TARA CHAND SUTHAR
13491
S0022064
TARA CHAND SUTHAR
13491
S0022064
13491
13491
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
344022
39695
5
250.00
729326
07-Jun
INT
344022
39695
5
250.00
784222
07-Jun
FNL
344022
40899
5
500.00
621374
05-Apr
FNL
TARA CHAND SUTHAR
344022
433941
50
360.00
28767
11-Oct
INT
S0022064
TARA CHAND SUTHAR
344022
536554
50
460.00
60346
11-Oct
FNL
S0022064
TARA CHAND SUTHAR
344022
56618
5
250.00
492128
03-Feb
INT
13491
S0022064
TARA CHAND SUTHAR
344022
58614
5
200.00
421625
03-Feb
FNL
13492
S0022065
PUKHRAJ
MASTAN SHOE MAKERS NAYAPURA
344022
59909
5
175.00
0
00-01
FNL
13493
S0022070
SATISH KUMAR
MUKAN TEXTILES I E BALOTRA PIN :
344022
344022
37440
70
1127.00
196808
13-Dec
INT
13493
S0022070
SATISH KUMAR
344022
344022
39108
5
325.00
675070
06-May
FNL
13493
S0022070
SATISH KUMAR
344022
344022
39696
5
250.00
729327
07-Jun
INT
13493
S0022070
SATISH KUMAR
344022
344022
433942
50
360.00
28768
11-Oct
INT
13494
S0022071
RAMJEEWAN
344022
344022
39109
10
650.00
675071
06-May
FNL
13495
S0022072
JAGDISH SINGH
KHETESHWAR COLONY BALOTRA PIN
344022
344022
237323
100
1200.00
891991
09-Aug
FNL
13495
S0022072
JAGDISH SINGH
344022
344022
335265
100
1440.00
945238
10-Sep
FNL
13495
S0022072
JAGDISH SINGH
344022
344022
37373
100
1450.00
129656
12-Nov
INT
13495
S0022072
JAGDISH SINGH
344022
344022
39110
10
650.00
675072
06-May
FNL
13495
S0022072
JAGDISH SINGH
344022
344022
40902
10
1000.00
621377
05-Apr
FNL
13495
S0022072
JAGDISH SINGH
344022
344022
433943
100
720.00
28769
11-Oct
INT
13496
S0022074
HANUMAN CHAND
NEMINATH TEXTILE II PHASE BALOTRA
PIN : 344022
344022
237324
100
1200.00
891992
09-Aug
FNL
13496
S0022074
HANUMAN CHAND
PIN : 344022
344022
39111
10
650.00
675073
06-May
FNL
13496
S0022074
HANUMAN CHAND
PIN : 344022
344022
39698
10
500.00
784225
07-Jun
FNL
13496
S0022074
HANUMAN CHAND
PIN : 344022
344022
39699
10
500.00
729330
07-Jun
INT
13496
S0022074
HANUMAN CHAND
PIN : 344022
344022
433944
100
720.00
28770
11-Oct
INT
13497
S0022075
BHANWARLAL
MODELLA TEXTILE MILLS E 52 IND
344022
39112
5
325.00
675074
06-May
FNL
13498
S0022076
LILADEVI
344022
237325
50
600.00
891993
09-Aug
FNL
13498
S0022076
LILADEVI
344022
39113
5
325.00
675075
06-May
FNL
13499
S0022077
SHANTI LAL
MODELLA TEXTILE MILLS
E-52 INDUSTRIAL AREA
0
39114
5
325.00
675076
06-May
FNL
13500
S0022079
GAJENDRA SINGH
V S DYES CHEMICALS KHER ROAD
344022
335267
50
720.00
945240
10-Sep
FNL
POST BALOTRA
RAJASTHAN
SRL
FOLIO NO
NAME
ADD1
ADD2
13500
S0022079
GAJENDRA SINGH
13500
S0022079
GAJENDRA SINGH
13500
S0022079
GAJENDRA SINGH
13500
S0022079
13500
13500
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
344022
37375
50
725.00
129658
12-Nov
INT
344022
37443
50
805.00
196809
13-Dec
INT
344022
39115
5
325.00
675077
06-May
FNL
GAJENDRA SINGH
344022
39702
5
250.00
784229
07-Jun
FNL
S0022079
GAJENDRA SINGH
344022
39703
5
250.00
729334
07-Jun
INT
S0022079
GAJENDRA SINGH
344022
433945
50
360.00
28771
11-Oct
INT
13500
S0022079
GAJENDRA SINGH
344022
536558
50
460.00
60350
11-Oct
FNL
13501
S0022081
TARADEVI
MODELLA TEXTILE MILLS E 52
344022
344022
237327
50
600.00
891995
09-Aug
FNL
13501
S0022081
TARADEVI
344022
13502
S0022082
MANJU DEVI
501 SWADESH TEXTILE MKT
RING ROAD
SURAT
13503
S0022083
PRAVEEN KUMAR
13504
S0022085
RATAN LAL MEHTA
13505
S0022086
13506
S0022087
13507
344022
39116
5
325.00
675078
06-May
FNL
0
39117
5
325.00
675079
06-May
FNL
INDUSTRIAL AREA PIN : 344022
344022
39118
5
325.00
675080
06-May
FNL
MAHA JYOTI TEXTILE MILLS E 51 IND
AREA P BALOTRA RAJ PIN : 344022
344022
39119
5
325.00
675081
06-May
FNL
KALYAN MAL MEHTA
MAHAJYOTI TEXTILE MILS E 51 IND
344022
39120
5
325.00
675082
06-May
FNL
TULSADEVI MEHTA
MAHAJYOTI TEXTILE MILS E 51 IND
344022
39121
5
325.00
675083
06-May
FNL
S0022088
RAMAVTAR
MUKAN TEXTILES 1/E BALOTRA PIN :
344022
344022
335268
100
1440.00
945241
10-Sep
FNL
13507
S0022088
RAMAVTAR
344022
344022
37376
173
2508.50
103430
12-Nov
INT
13507
S0022088
RAMAVTAR
344022
344022
37444
100
1610.00
174899
13-Dec
INT
13507
S0022088
RAMAVTAR
344022
344022
39122
10
650.00
675084
06-May
FNL
13507
S0022088
RAMAVTAR
344022
344022
39710
10
500.00
729341
07-Jun
INT
13507
S0022088
RAMAVTAR
344022
344022
433946
100
720.00
28772
11-Oct
INT
13508
S0022091
GAUTAM KUMAR
501 SWADESHI TEXTILE MKT
RING ROAD
0
39123
5
325.00
675085
06-May
FNL
13509
S0022093
BADRI NARAYAN MALANI
MALANI TEXTILE BALOTRA PIN :
344022
344022
39124
20
1300.00
675086
06-May
FNL
13510
S0022094
GANESH DAS
LAXMINARAYAN TEXTILES BALOTRA PIN
: 344022
344022
37446
100
1610.00
174901
13-Dec
INT
13510
S0022094
GANESH DAS
LAXMINARAYAN TEXTILES BALOTRA PIN
: 344022
344022
39125
10
650.00
675087
06-May
FNL
13511
S0022098
ASHOK KUMAR RANKA
MAHAVEER CHAND ASHOK KUMAR IIND
RAILWAY CROSSING BALOTRA PIN :
344022
344022
58645
10
400.00
421656
03-Feb
FNL
13511
S0022098
ASHOK KUMAR RANKA
MAHAVEER CHAND ASHOK KUMAR IIND
RAILWAY CROSSING BALOTRA PIN :
344022
344022
59939
10
350.00
0
00-01
FNL
13512
S0022099
CHAND MOHD
NEAR LALJI KA THAN WARD NO 27
344022
59940
20
700.00
0
00-01
FNL
13513
S0022100
VIMLADEVI
MODELLA TEXTILE MILLS
E-52 INDUSTRIAL AREA
POST BALOTRA
RAJASTHAN
0
39126
5
325.00
675088
06-May
FNL
13514
S0022103
LAXMI DEVI BUBANA
SUKH SAGAR
3-A-21 R C VYAS COLONY
BHILWARA
RAJASTHAN
311001
39127
10
650.00
675089
06-May
FNL
SURAT
GUJARAT
GUJARAT
SRL
FOLIO NO
NAME
ADD1
ADD2
13514
S0022103
13515
S0022104
LAXMI DEVI BUBANA
SUKH SAGAR
3-A-21 R C VYAS COLONY
PAWAN KUMAR BUBNA
3A 21 R C VYAS COLONY
13516
S0022105
PARASMAL
HING LADGE DYING CO I E BALOTRA
13516
S0022105
PARASMAL
13516
S0022105
13516
S0022105
13517
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
BHILWARA
RAJASTHAN
311001
56650
10
500.00
492160
03-Feb
INT
311001
23127
10
650.00
659088
06-May
FNL
PIN : 344022
344022
139613
10
1000.00
839748
08-Jul
FNL
PIN : 344022
344022
39128
10
650.00
675090
06-May
FNL
PARASMAL
PIN : 344022
344022
39716
10
500.00
729347
07-Jun
INT
PARASMAL
PIN : 344022
344022
58649
10
400.00
421660
03-Feb
FNL
S0022109
HULASH CHAND
HEERA PANNA GALI BALOTRA PIN :
344022
344022
56655
10
500.00
492165
03-Feb
INT
13517
S0022109
HULASH CHAND
HEERA PANNA GALI BALOTRA PIN :
344022
344022
59947
10
350.00
0
00-01
FNL
13518
S0022115
ASHOK KUMAR S
HIXIG LADGE DYIXLG COMPANY IE
344022
139614
10
1000.00
839749
08-Jul
FNL
13518
S0022115
ASHOK KUMAR S
344022
39129
10
650.00
675091
06-May
FNL
13518
S0022115
ASHOK KUMAR S
344022
39717
10
500.00
729348
07-Jun
INT
13518
S0022115
ASHOK KUMAR S
344022
56659
10
500.00
492169
03-Feb
INT
13518
S0022115
ASHOK KUMAR S
344022
58658
10
400.00
421669
03-Feb
FNL
13518
S0022115
ASHOK KUMAR S
344022
59952
10
350.00
0
00-01
FNL
13519
S0022117
JITENDRA KUMAR HUNDIA
SHREE GAUTAM TEXTILES E 21
344022
39130
20
1300.00
675092
06-May
FNL
13520
S0022119
REWATI DEVI HUNDIA
MANOHA DYEING COMPANY E 21/E
BACUTRA PIN : 344022
344022
39131
20
1300.00
675093
06-May
FNL
13521
S0022120
SHANTI LAL HUNDIA
MANOHAR DYEING COMPANY E-21/E
344022
39132
20
1300.00
675094
06-May
FNL
13522
S0022123
MAHENDRA HUNDIA
MATHURA MILLS E-21 INDUSTRIAL AREA
344022
39133
20
1300.00
675095
06-May
FNL
13523
S0022125
DARSHANA DEVI DAGA
DIG. JAM INDUSTRIES PHASE II
344022
37451
200
3220.00
174906
13-Dec
INT
13523
S0022125
DARSHANA DEVI DAGA
DIG. JAM INDUSTRIES PHASE II
344022
39134
20
1300.00
675096
06-May
FNL
13524
S0022126
GAUTAM CHAND
MAHAVEER GORANE MILLS IIIRD PHASE
344022
37452
100
1610.00
174907
13-Dec
INT
13524
S0022126
GAUTAM CHAND
MAHAVEER GORANE MILLS IIIRD PHASE
344022
39135
10
650.00
675097
06-May
FNL
13525
S0022127
GIRDHARI LAL
AMBIKA COTTON MILLS SAMDARI ROAD
344022
237337
50
600.00
892005
09-Aug
FNL
13525
S0022127
GIRDHARI LAL
344022
37385
50
725.00
129661
12-Nov
INT
13525
S0022127
GIRDHARI LAL
344022
37453
50
805.00
196810
13-Dec
INT
13525
S0022127
GIRDHARI LAL
344022
39136
5
325.00
675098
06-May
FNL
13525
S0022127
GIRDHARI LAL
344022
40923
5
500.00
621398
05-Apr
FNL
13525
S0022127
GIRDHARI LAL
344022
433954
50
360.00
28780
11-Oct
INT
13526
S0022129
BHANWAR LAL
MANDOT TEXTILE MILL BALOTRA PIN :
344022
344022
56672
10
500.00
492182
03-Feb
INT
BHILWARA RAJASTHAN
344022
SRL
FOLIO NO
NAME
ADD1
ADD2
13527
S0022131
VINAY KUMAR MODI
SUNIL TEXTILES MILLS KHER ROAD
13527
S0022131
VINAY KUMAR MODI
SUNIL TEXTILES MILLS KHER ROAD
13528
S0022140
CHATUR BHUJ GUPTA
13528
S0022140
13528
13529
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
344022
37454
100
1610.00
174908
13-Dec
INT
344022
39137
10
650.00
675099
06-May
FNL
AGARWAL COLONY WARD NO. 3 BALOTRA
PIN : 344022
344022
37455
280
4508.00
174909
13-Dec
INT
CHATUR BHUJ GUPTA
PIN : 344022
344022
3897
20
2000.00
583919
05-Apr
FNL
S0022140
CHATUR BHUJ GUPTA
PIN : 344022
344022
39138
20
1300.00
675100
06-May
FNL
S0022148
ANSI DEVI
KANSARO KA BAS BALOTRA PIN :
344022
344022
139618
5
500.00
839753
08-Jul
FNL
13529
S0022148
ANSI DEVI
344022
344022
237339
50
600.00
892007
09-Aug
FNL
13529
S0022148
ANSI DEVI
344022
344022
335274
50
720.00
945247
10-Sep
FNL
13529
S0022148
ANSI DEVI
344022
344022
37388
50
725.00
129663
12-Nov
INT
13529
S0022148
ANSI DEVI
344022
344022
37456
50
805.00
196811
13-Dec
INT
13529
S0022148
ANSI DEVI
344022
344022
39139
5
325.00
675101
06-May
FNL
13529
S0022148
ANSI DEVI
344022
344022
433957
50
360.00
28783
11-Oct
INT
13529
S0022148
ANSI DEVI
344022
344022
536563
50
460.00
60355
11-Oct
FNL
13530
S0022149
SITA DEVI
NEAR MOTHER TERESA SCHOOL BALOTRA
PIN : 344022
344022
56688
15
750.00
492198
03-Feb
INT
13530
S0022149
SITA DEVI
PIN : 344022
344022
58690
15
600.00
421701
03-Feb
FNL
13530
S0022149
SITA DEVI
PIN : 344022
344022
59984
15
525.00
0
00-01
FNL
13531
S0022151
SUWADEVI SALECHA
CHAMPA LAL NEMI CHAND & CO I.E.
344022
139619
5
500.00
839754
08-Jul
FNL
13531
S0022151
SUWADEVI SALECHA
344022
37457
50
805.00
196812
13-Dec
INT
13531
S0022151
SUWADEVI SALECHA
344022
39140
5
325.00
675102
06-May
FNL
13531
S0022151
SUWADEVI SALECHA
344022
39726
5
250.00
784253
07-Jun
FNL
13531
S0022151
SUWADEVI SALECHA
344022
39728
5
250.00
729359
07-Jun
INT
13531
S0022151
SUWADEVI SALECHA
344022
433958
50
360.00
28784
11-Oct
INT
13532
S0022155
RAGHUNATH RAM
C/O GOVT UPPER PRIMERY SCHOOL
BHUMKA BHAGAT SINGH 344022
344022
39141
10
650.00
675103
06-May
FNL
13532
S0022155
RAGHUNATH RAM
C/O GOVT UPPER PRIMERY SCHOOL
BHUMKA BHAGAT SINGH 344022
344022
56692
10
500.00
492202
03-Feb
INT
13533
S0022156
UMMED SINGH BHATI
S/O BAL SINGH BHATI
VILL ZINZANI YALI VIA SANGAR
DIST JASALMER (RAJ)
345027
37391
50
725.00
130228
12-Nov
INT
13533
S0022156
UMMED SINGH BHATI
S/O BAL SINGH BHATI
DIST JASALMER (RAJ)
345027
37459
50
805.00
197301
13-Dec
INT
13533
S0022156
UMMED SINGH BHATI
S/O BAL SINGH BHATI
DIST JASALMER (RAJ)
345027
39839
5
325.00
675801
06-May
FNL
13533
S0022156
UMMED SINGH BHATI
S/O BAL SINGH BHATI
DIST JASALMER (RAJ)
345027
40928
5
500.00
621403
05-Apr
FNL
13534
S0022157
JETHA NAND SANKHLA
GOVT UPPER PRIMARY SCHOOL BHOOKA
BHAGAT SINGH 344022
344022
39142
5
325.00
675104
06-May
FNL
ADD1
ADD2
SRL
FOLIO NO
NAME
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13535
S0022158
VENA RAM
VILL PO DAKHAN PIN : 344022
344022
39143
5
325.00
675105
06-May
FNL
13536
S0022165
KHAMISH KHAN
VILL PO DAKHAN DISTT BARMER PIN :
344022
344022
39144
5
325.00
675106
06-May
FNL
13536
S0022165
KHAMISH KHAN
344022
344022
433960
50
360.00
28786
11-Oct
INT
13536
S0022165
KHAMISH KHAN
344022
344022
536566
50
460.00
60358
11-Oct
FNL
13537
S0022166
MODA RAM
VILL PO KHERA DISTT BARMER PIN :
344022
344022
139622
5
500.00
839757
08-Jul
FNL
13537
S0022166
MODA RAM
344022
344022
335278
50
720.00
945251
10-Sep
FNL
13537
S0022166
MODA RAM
344022
344022
37395
50
725.00
129669
12-Nov
INT
13537
S0022166
MODA RAM
344022
344022
37463
50
805.00
196816
13-Dec
INT
13537
S0022166
MODA RAM
344022
344022
39145
5
325.00
675107
06-May
FNL
13537
S0022166
MODA RAM
344022
344022
536567
50
460.00
60359
11-Oct
FNL
13537
S0022166
MODA RAM
344022
344022
58705
5
200.00
421716
03-Feb
FNL
13538
S0022168
SOKAT ALI
344022
344022
37464
50
805.00
196817
13-Dec
INT
13538
S0022168
SOKAT ALI
344022
344022
39146
5
325.00
675108
06-May
FNL
13539
S0022169
SULEMAN KHAN
344022
344022
39147
5
325.00
675109
06-May
FNL
13540
S0022170
AMARA RAM CHOUDHARY
344022
344022
39148
5
325.00
675110
06-May
FNL
13541
S0022171
MISHRA RAM
VILL PO DHANWA DISTT BARMER PIN :
344022
344022
39149
5
325.00
675111
06-May
FNL
13541
S0022171
MISHRA RAM
344022
344022
536571
50
460.00
60363
11-Oct
FNL
13542
S0022172
SAWLA RAM
344022
344022
39150
5
325.00
675112
06-May
FNL
13542
S0022172
SAWLA RAM
344022
344022
433966
50
360.00
28792
11-Oct
INT
13542
S0022172
SAWLA RAM
344022
344022
536572
50
460.00
60364
11-Oct
FNL
13543
S0022173
ISHARA RAM
344022
344022
39151
5
325.00
675113
06-May
FNL
13543
S0022173
ISHARA RAM
344022
344022
433967
50
360.00
28793
11-Oct
INT
13543
S0022173
ISHARA RAM
344022
344022
536573
50
460.00
60365
11-Oct
FNL
13544
S0022174
DEVA RAM
344022
344022
39152
5
325.00
675114
06-May
FNL
13544
S0022174
DEVA RAM
344022
344022
433968
50
360.00
28794
11-Oct
INT
13545
S0022175
DHANNA RAM
344022
344022
39153
5
325.00
675115
06-May
FNL
13546
S0022176
NARAYAN RAM
VILL & PO JUNA MITHA KHERA DISTT
BARMER 344022
344022
335287
50
720.00
945260
10-Sep
FNL
13546
S0022176
NARAYAN RAM
BARMER 344022
344022
37404
50
725.00
129678
12-Nov
INT
13546
S0022176
NARAYAN RAM
BARMER 344022
344022
37472
50
805.00
196825
13-Dec
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
13546
S0022176
NARAYAN RAM
13546
S0022176
NARAYAN RAM
13546
S0022176
NARAYAN RAM
13546
S0022176
13546
13546
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
BARMER 344022
344022
39154
5
325.00
675116
06-May
FNL
BARMER 344022
344022
40941
5
500.00
621416
05-Apr
FNL
BARMER 344022
344022
433970
50
360.00
28796
11-Oct
INT
NARAYAN RAM
BARMER 344022
344022
44315
5
500.00
556238
04-Mar
FNL
S0022176
NARAYAN RAM
BARMER 344022
344022
56713
5
250.00
492223
03-Feb
INT
S0022176
NARAYAN RAM
BARMER 344022
344022
58715
5
200.00
421726
03-Feb
FNL
13546
S0022176
NARAYAN RAM
BARMER 344022
344022
60009
5
175.00
0
00-01
FNL
13547
S0022177
HIRA RAM
VILL & PO DAHAN DISTT BARMER
344022
344022
37473
50
805.00
196826
13-Dec
INT
13547
S0022177
HIRA RAM
344022
344022
39155
5
325.00
675117
06-May
FNL
13547
S0022177
HIRA RAM
344022
344022
58716
5
200.00
421727
03-Feb
FNL
13548
S0022178
VIKRAM SINGH
VILL & PO DHANWA DISTT BARMER
344022
344022
37406
50
725.00
129680
12-Nov
INT
13548
S0022178
VIKRAM SINGH
VILL & PO DHANWA DISTT BARMER
344022
344022
39156
5
325.00
675118
06-May
FNL
13549
S0022180
HEMANT KUMAR PATEL
C/O TIRUPATI BABY CARE
SHOP NO 4 MEGA MARKET
575001
45754
5
325.00
681716
06-May
FNL
13550
S0022181
SHABHOO SINGH
VILL PO BHATA DISTT BARMER PIN :
344022
344022
237353
50
600.00
892021
09-Aug
FNL
13550
S0022181
SHABHOO SINGH
344022
344022
335288
50
720.00
945261
10-Sep
FNL
13550
S0022181
SHABHOO SINGH
344022
344022
37475
50
805.00
196828
13-Dec
INT
13550
S0022181
SHABHOO SINGH
344022
344022
39157
5
325.00
675119
06-May
FNL
13550
S0022181
SHABHOO SINGH
344022
344022
39741
5
250.00
784268
07-Jun
FNL
13550
S0022181
SHABHOO SINGH
344022
344022
433971
50
360.00
28797
11-Oct
INT
13551
S0022182
SUMER SINGH
344022
344022
39158
5
325.00
675120
06-May
FNL
BIBI ALABI ROAD MANGALORE
KARNATAKA
13551
S0022182
SUMER SINGH
344022
344022
39745
5
250.00
729376
07-Jun
INT
13551
S0022182
SUMER SINGH
344022
344022
40945
5
500.00
621420
05-Apr
FNL
13551
S0022182
SUMER SINGH
344022
344022
44320
5
500.00
556243
04-Mar
FNL
13551
S0022182
SUMER SINGH
344022
344022
56718
5
250.00
492228
03-Feb
INT
13551
S0022182
SUMER SINGH
344022
344022
58720
5
200.00
421731
03-Feb
FNL
13551
S0022182
SUMER SINGH
344022
344022
60014
5
175.00
0
00-01
FNL
13552
S0022183
KALYAN SINGH
344022
344022
237354
50
600.00
892022
09-Aug
FNL
13552
S0022183
KALYAN SINGH
344022
344022
335289
50
720.00
945262
10-Sep
FNL
13552
S0022183
KALYAN SINGH
344022
344022
37476
50
805.00
196829
13-Dec
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
13552
S0022183
KALYAN SINGH
13552
S0022183
KALYAN SINGH
13553
S0022184
BHIMA RAM
13553
S0022184
BHIMA RAM
13553
S0022184
BHIMA RAM
13554
S0022185
NARAYAN GIRI
13555
S0022186
SHIV GIRI
13555
S0022186
13556
13556
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
344022
344022
39159
5
325.00
344022
344022
433972
50
360.00
VILL PO JUNA MITHA KHERA DISTT
BARMER PIN : 344022
344022
237355
50
600.00
BARMER PIN : 344022
344022
39160
5
BARMER PIN : 344022
344022
60016
344022
344022
39161
344022
344022
SHIV GIRI
344022
S0022187
MAHENDRA CHOPRA
C/O DIVYA JYOTI TEXTILES JASOL
S0022187
MAHENDRA CHOPRA
13556
S0022187
MAHENDRA CHOPRA
13556
S0022187
13556
13556
WAR MIXR
YEAR
TYPE
675121
06-May
FNL
28798
11-Oct
INT
892023
09-Aug
FNL
325.00
675122
06-May
FNL
5
175.00
0
00-01
FNL
5
325.00
675123
06-May
FNL
37479
50
805.00
196832
13-Dec
INT
344022
39162
5
325.00
675124
06-May
FNL
344024
237396
100
1200.00
892064
09-Aug
FNL
344024
335327
100
1440.00
945300
10-Sep
FNL
344024
37412
100
1450.00
129720
12-Nov
INT
MAHENDRA CHOPRA
344024
37480
100
1610.00
174936
13-Dec
INT
S0022187
MAHENDRA CHOPRA
344024
39222
10
650.00
675184
06-May
FNL
S0022187
MAHENDRA CHOPRA
344024
39811
10
500.00
729442
07-Jun
INT
13556
S0022187
MAHENDRA CHOPRA
344024
434019
100
720.00
28845
11-Oct
INT
13556
S0022187
MAHENDRA CHOPRA
344024
56831
10
500.00
492341
03-Feb
INT
13557
S0022188
MALU DEVI
C/O DIVYA COTTON MILLS DISTT
BARMER RAJ PIN : 344024
344024
237397
100
1200.00
892065
09-Aug
FNL
13557
S0022188
MALU DEVI
344024
39223
10
650.00
675185
06-May
FNL
13557
S0022188
MALU DEVI
344024
56832
10
500.00
492342
03-Feb
INT
13558
S0022189
SHANTI LAL BOKARIA
BOKARIA COTTAN MILLS JOSOL PIN :
344024
344024
39224
5
325.00
675186
06-May
FNL
13558
S0022189
SHANTI LAL BOKARIA
344024
344024
39813
5
250.00
729444
07-Jun
INT
13558
S0022189
SHANTI LAL BOKARIA
344024
344024
60160
5
175.00
0
00-01
FNL
13559
S0022190
BABULAL BOKARIA
PODAR MILLS INDIA JASOL PIN :
344024
344024
39225
5
325.00
675187
06-May
FNL
13559
S0022190
BABULAL BOKARIA
344024
344024
39814
5
250.00
729445
07-Jun
INT
13559
S0022190
BABULAL BOKARIA
344024
344024
60161
5
175.00
0
00-01
FNL
13560
S0022191
NAINMAL TATER
C/O TARA CHAND SA TATER KOTHARI
MAIN ROAD JASOL DISTT BARMER PIN :
344024
344024
56835
5
250.00
492345
03-Feb
INT
13560
S0022191
NAINMAL TATER
C/O TARA CHAND SA TATER KOTHARI
MAIN ROAD JASOL DISTT BARMER PIN :
344024
344024
60162
5
175.00
0
00-01
FNL
13561
S0022194
JASRAJ PALIWAL
C/O TESAJI FABRSCS REGD RAIKA BAGH
O JASUL DISTT BARMER PIN : 344024
344024
60165
5
175.00
0
00-01
FNL
13562
S0022195
MANGI LAL BHANSALI
PO ASADA DISTT BARMER PIN :
344028
344028
237437
50
600.00
892105
09-Aug
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13562
S0022195
MANGI LAL BHANSALI
13562
S0022195
MANGI LAL BHANSALI
13563
S0022196
MADHU DEVI
13563
S0022196
13564
13564
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
344028
344028
37483
50
805.00
196890
13-Dec
INT
344028
344028
39270
5
325.00
675232
06-May
FNL
C/O VIMAL MILLS INDIA PO JASOL
DISTRICT BARMER PIN : 344024
344024
56839
20
1000.00
492349
03-Feb
INT
MADHU DEVI
C/O VIMAL MILLS INDIA PO JASOL
344024
58872
20
800.00
421883
03-Feb
FNL
S0022197
NIRMALA DEVI
C/O VIMAL PRODUCT JASOL DISTT
344024
56840
20
1000.00
492350
03-Feb
INT
S0022197
NIRMALA DEVI
C/O VIMAL PRODUCT JASOL DISTT
344024
58873
20
800.00
421884
03-Feb
FNL
13565
S0022198
SANGEETA DEVI
C/O SUBHASH AND VIMAL PO JASOL
DISTICT BARMER PIN : 344024
344024
56841
20
1000.00
492351
03-Feb
INT
13565
S0022198
SANGEETA DEVI
C/O SUBHASH AND VIMAL PO JASOL
DISTICT BARMER PIN : 344024
344024
58874
20
800.00
421885
03-Feb
FNL
13566
S0022199
ANCHI DEVI
C/O MIMAL PRODUCT JASOL DISTT
344024
56842
20
1000.00
492352
03-Feb
INT
13566
S0022199
ANCHI DEVI
C/O MIMAL PRODUCT JASOL DISTT
344024
58875
20
800.00
421886
03-Feb
FNL
13567
S0022200
RAJUL DEVI
C/O VIMAL MILLS INDIA JASOL DISTT
344024
37484
200
3220.00
174938
13-Dec
INT
13567
S0022200
RAJUL DEVI
344024
39226
20
1300.00
675188
06-May
FNL
13567
S0022200
RAJUL DEVI
344024
39815
20
1000.00
729446
07-Jun
INT
13567
S0022200
RAJUL DEVI
344024
56843
20
1000.00
492353
03-Feb
INT
13567
S0022200
RAJUL DEVI
344024
58876
20
800.00
421887
03-Feb
FNL
13568
S0022201
SHANKAR LAL BHANSARLI
C/O JAY TEX CHEM
NAKODA ROAD
POST- JASOL
RAJASTHAN
344024
335331
50
720.00
945304
10-Sep
FNL
13568
S0022201
C/O JAY TEX CHEM
NAKODA ROAD
POST- JASOL
RAJASTHAN
344024
37417
50
725.00
129723
12-Nov
INT
13568
S0022201
C/O JAY TEX CHEM
NAKODA ROAD
POST- JASOL
RAJASTHAN
344024
37485
50
805.00
196862
13-Dec
INT
13568
S0022201
C/O JAY TEX CHEM
NAKODA ROAD
POST- JASOL
RAJASTHAN
344024
39227
5
325.00
675189
06-May
FNL
13568
S0022201
C/O JAY TEX CHEM
NAKODA ROAD
POST- JASOL
RAJASTHAN
344024
39816
5
250.00
729447
07-Jun
INT
13568
S0022201
C/O JAY TEX CHEM
NAKODA ROAD
POST- JASOL
RAJASTHAN
344024
434023
50
360.00
28849
11-Oct
INT
13568
S0022201
C/O JAY TEX CHEM
NAKODA ROAD
POST- JASOL
RAJASTHAN
344024
536619
50
460.00
60411
11-Oct
FNL
13568
S0022201
C/O JAY TEX CHEM
NAKODA ROAD
POST- JASOL
RAJASTHAN
344024
56844
5
250.00
492354
03-Feb
INT
13568
S0022201
C/O JAY TEX CHEM
NAKODA ROAD
POST- JASOL
RAJASTHAN
344024
58877
5
200.00
421888
03-Feb
FNL
13569
S0022202
SHANTI LAL BHANSALI
C/O JAY TEX CHEM
NAKODA ROAD
POST JASOL
RAJASTHAN
344024
335332
50
720.00
945305
10-Sep
FNL
13569
S0022202
SHANTI LAL BHANSALI
C/O JAY TEX CHEM
NAKODA ROAD
POST JASOL
RAJASTHAN
344024
37418
86
1247.00
129724
12-Nov
INT
13569
S0022202
SHANTI LAL BHANSALI
C/O JAY TEX CHEM
NAKODA ROAD
POST JASOL
RAJASTHAN
344024
37486
86
1384.60
196863
13-Dec
INT
13569
S0022202
SHANTI LAL BHANSALI
C/O JAY TEX CHEM
NAKODA ROAD
POST JASOL
RAJASTHAN
344024
39228
5
325.00
675190
06-May
FNL
13569
S0022202
SHANTI LAL BHANSALI
C/O JAY TEX CHEM
NAKODA ROAD
POST JASOL
RAJASTHAN
344024
39817
5
250.00
729448
07-Jun
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13569
S0022202
SHANTI LAL BHANSALI
C/O JAY TEX CHEM
NAKODA ROAD
POST JASOL
RAJASTHAN
344024
434024
50
360.00
28850
11-Oct
INT
13569
S0022202
SHANTI LAL BHANSALI
C/O JAY TEX CHEM
NAKODA ROAD
POST JASOL
RAJASTHAN
344024
536620
86
791.00
60412
11-Oct
FNL
13569
S0022202
SHANTI LAL BHANSALI
C/O JAY TEX CHEM
NAKODA ROAD
POST JASOL
RAJASTHAN
344024
56845
5
250.00
492355
03-Feb
INT
13569
S0022202
SHANTI LAL BHANSALI
C/O JAY TEX CHEM
NAKODA ROAD
POST JASOL
RAJASTHAN
344024
58878
5
200.00
421889
03-Feb
FNL
13570
S0022203
KUMARI KAVITA
344028
344028
237438
100
1200.00
892106
09-Aug
FNL
13570
S0022203
KUMARI KAVITA
344028
344028
37419
100
1450.00
129757
12-Nov
INT
13570
S0022203
KUMARI KAVITA
344028
344028
37487
100
1610.00
174943
13-Dec
INT
13570
S0022203
KUMARI KAVITA
344028
344028
39271
10
650.00
675233
06-May
FNL
13570
S0022203
KUMARI KAVITA
344028
344028
536652
100
920.00
60444
11-Oct
FNL
13571
S0022204
GULABI DEVI
POST ASADA DISTT BARMER PIN :
344028
344028
237439
100
1200.00
892107
09-Aug
FNL
13571
S0022204
GULABI DEVI
344028
344028
37488
100
1610.00
174944
13-Dec
INT
13571
S0022204
GULABI DEVI
344028
344028
39272
10
650.00
675234
06-May
FNL
13572
S0022205
RAMESH KUMAR BHANSALI
PO ASADA DIST BARMER PIN : 344028
344028
237440
100
1200.00
892108
09-Aug
FNL
13572
S0022205
344028
37489
100
1610.00
174945
13-Dec
INT
13572
S0022205
344028
39273
10
650.00
675235
06-May
FNL
13573
S0022206
PAWAN KUMAR SHARMA
GOVT AYURVEDIC HOSPITAL PO JASOL
344024
139687
5
500.00
839822
08-Jul
FNL
13573
S0022206
PAWAN KUMAR SHARMA
344024
237402
50
600.00
892070
09-Aug
FNL
13573
S0022206
PAWAN KUMAR SHARMA
344024
39229
5
325.00
675191
06-May
FNL
13573
S0022206
PAWAN KUMAR SHARMA
344024
39811
5
250.00
784338
07-Jun
FNL
13573
S0022206
PAWAN KUMAR SHARMA
344024
39818
5
250.00
729449
07-Jun
INT
13573
S0022206
PAWAN KUMAR SHARMA
344024
536621
50
460.00
60413
11-Oct
FNL
13573
S0022206
PAWAN KUMAR SHARMA
344024
56846
5
250.00
492356
03-Feb
INT
13573
S0022206
PAWAN KUMAR SHARMA
344024
58879
5
200.00
421890
03-Feb
FNL
13574
S0022207
PUSHPA DEVI BABU LAL BURAD
POST JASOL DISTT BARMER PIN :
344024
344024
56847
10
500.00
492357
03-Feb
INT
13574
S0022207
PUSHPA DEVI BABU LAL BURAD
POST JASOL DISTT BARMER PIN :
344024
344024
58880
10
400.00
421891
03-Feb
FNL
13575
S0022208
PUSHPA DEVI DEVRAJBURAD
BHERU BAZAR POST JASOL DISTT
344024
56848
10
500.00
492358
03-Feb
INT
13575
S0022208
PUSHPA DEVI DEVRAJBURAD
BHERU BAZAR POST JASOL DISTT
344024
58881
10
400.00
421892
03-Feb
FNL
13576
S0022209
PUKHRAJ SALECHA
PUKHRAJ NARESH KUMAR SALECHA MAIN
BAZAR P JASOL PIN : 344024
344024
58882
10
400.00
421893
03-Feb
FNL
13577
S0022210
GAUTAM CHAND SALECHA
GAUTAM CHAND ISHWAR CHANDJI
SALECHA MAIN BAZAR JASOL PIN :
344024
56850
10
500.00
492360
03-Feb
INT
344024
SRL
FOLIO NO
NAME
ADD1
13577
S0022210
GAUTAM CHAND SALECHA
13578
S0022211
ASHOK KUMAR SALECHA
13579
S0022212
13579
ADD2
ADD3
GAUTAM CHAND ISHWAR CHANDJI
SALECHA MAIN BAZAR JASOL PIN :
C/O PREM CHAND RAM CHAN MAIN ROAD
JASOL DIST BARMER RAJ PIN :
BHANWAR LAL GOTHI
F 103 FLAT NO 201
UDAY PATH
SHYAM NAGAR
S0022212
BHANWAR LAL GOTHI
F 103 FLAT NO 201
UDAY PATH
SHYAM NAGAR
13580
S0022213
KAMLADEVI
NEAR MAHAVEER CHOWK MAIN ORAD
13580
S0022213
KAMLADEVI
13580
S0022213
KAMLADEVI
13580
S0022213
13580
13581
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
344024
344024
58883
10
400.00
421894
03-Feb
FNL
344024
344024
56851
5
250.00
492361
03-Feb
INT
302019
39230
10
650.00
675192
06-May
FNL
302019
39819
10
500.00
729450
07-Jun
INT
JASOL RAJ PIN : 344024
344024
37424
50
725.00
129726
12-Nov
INT
344024
39231
5
325.00
675193
06-May
FNL
344024
39820
5
250.00
729451
07-Jun
INT
KAMLADEVI
344024
56853
5
250.00
492363
03-Feb
INT
S0022213
KAMLADEVI
344024
60180
5
175.00
0
00-01
FNL
S0022214
MOOLI DEVI
344024
39232
5
325.00
675194
06-May
FNL
13581
S0022214
MOOLI DEVI
344024
39821
5
250.00
729452
07-Jun
INT
13581
S0022214
MOOLI DEVI
344024
56854
5
250.00
492364
03-Feb
INT
13581
S0022214
MOOLI DEVI
344024
60181
5
175.00
0
00-01
FNL
13582
S0022215
KHAMA DEVI
NEAR MAHAVEER CHOWK MAIN ROAD
JASOL DISTT BARMER RAJ PIN :
344024
344024
39233
5
325.00
675195
06-May
FNL
13582
S0022215
KHAMA DEVI
344024
344024
39822
5
250.00
729453
07-Jun
INT
13582
S0022215
KHAMA DEVI
344024
344024
56855
5
250.00
492365
03-Feb
INT
13582
S0022215
KHAMA DEVI
344024
344024
60182
5
175.00
0
00-01
FNL
13583
S0022216
JOGRAJ BURAD
PANKAJ DYING MILLS NAKODA ROAD
JASOL PIN : 344024
344024
39234
5
325.00
675196
06-May
FNL
13583
S0022216
JOGRAJ BURAD
JASOL PIN : 344024
344024
39823
5
250.00
729454
07-Jun
INT
13583
S0022216
JOGRAJ BURAD
JASOL PIN : 344024
344024
56856
10
500.00
492366
03-Feb
INT
13583
S0022216
JOGRAJ BURAD
JASOL PIN : 344024
344024
58889
10
400.00
421900
03-Feb
FNL
13584
S0022217
DILIP KUMAR MEHARA
DEVENDRA TEXTILES NAKODA RAOD
JASOL PIN : 344024
344024
56857
10
500.00
492367
03-Feb
INT
13585
S0022218
ASHOK KUMAR DHELARIA
C/O MONIKA TEXTILE PO JASOL
344024
56858
10
500.00
492368
03-Feb
INT
13586
S0022219
VIMLA DEVI DHELARIA
C/O MONIKA TEXTILE PO JASOL
344024
56859
5
250.00
492369
03-Feb
INT
13587
S0022221
PUKHRAJ BOKARIYA
J P TEXTILES JASOL RAJ PIN :
344024
344024
37427
50
725.00
129729
12-Nov
INT
13587
S0022221
PUKHRAJ BOKARIYA
344024
344024
39235
5
325.00
675197
06-May
FNL
13587
S0022221
PUKHRAJ BOKARIYA
344024
344024
39817
5
250.00
784344
07-Jun
FNL
13587
S0022221
PUKHRAJ BOKARIYA
344024
344024
39824
5
250.00
729455
07-Jun
INT
13587
S0022221
PUKHRAJ BOKARIYA
344024
344024
434029
50
360.00
28855
11-Oct
INT
JAIPUR
RAJASTHAN
JAIPUR
RAJASTHAN
SRL
FOLIO NO
NAME
ADD1
ADD2
13587
S0022221
PUKHRAJ BOKARIYA
13587
S0022221
PUKHRAJ BOKARIYA
13588
S0022223
ASHOK KUMAR
13589
S0022224
13589
13589
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
344024
344024
56860
5
250.00
492370
03-Feb
INT
344024
344024
58893
5
200.00
421904
03-Feb
FNL
C/O TEXHOME TEXTILES PO JASOL
344024
56861
5
250.00
492371
03-Feb
INT
RAGHUNATH SINGH
VILLAGE ARABA DUDAWTAN DISTT
BARMER
0
37428
50
725.00
106305
12-Nov
INT
S0022224
RAGHUNATH SINGH
BARMER
0
37496
50
805.00
177943
13-Dec
INT
S0022224
RAGHUNATH SINGH
BARMER
0
5951
5
325.00
641913
06-May
FNL
13589
S0022224
RAGHUNATH SINGH
BARMER
0
8191
5
500.00
588170
05-Apr
FNL
13590
S0022225
RAM CHANDRA
VILLAGE SARWARI PUROHITAN DISTRICT
BARMER
0
5952
5
325.00
641914
06-May
FNL
13590
S0022225
RAM CHANDRA
BARMER
0
7640
5
250.00
697117
07-Jun
INT
13591
S0022226
MANGI LAL
VILLAGER SARWARI PUROHITAN
DISTRICT BARMER
0
5953
5
325.00
641915
06-May
FNL
13592
S0022227
DEVI SINGH
BARMER
0
212129
50
600.00
866802
09-Aug
FNL
13592
S0022227
DEVI SINGH
BARMER
0
37499
50
805.00
177946
13-Dec
INT
13592
S0022227
DEVI SINGH
BARMER
0
408591
50
360.00
3428
11-Oct
INT
13592
S0022227
DEVI SINGH
BARMER
0
5954
5
325.00
641916
06-May
FNL
13592
S0022227
DEVI SINGH
BARMER
0
8646
5
250.00
753093
07-Jun
FNL
13593
S0022228
HEMA RAM
A SHREE JEE APARTMENT ROOM NO 404
CABIN ROAD BHAYANDAR EAST THANE
PIN : 401105
401105
143597
5
500.00
843732
08-Jul
FNL
13593
S0022228
HEMA RAM
PIN : 401105
401105
240449
50
600.00
895117
09-Aug
FNL
13593
S0022228
HEMA RAM
PIN : 401105
401105
338005
50
720.00
947978
10-Sep
FNL
13593
S0022228
HEMA RAM
PIN : 401105
401105
37432
50
725.00
132106
12-Nov
INT
13593
S0022228
HEMA RAM
PIN : 401105
401105
37500
50
805.00
198773
13-Dec
INT
13593
S0022228
HEMA RAM
PIN : 401105
401105
43208
5
325.00
679170
06-May
FNL
13593
S0022228
HEMA RAM
PIN : 401105
401105
436814
50
360.00
971641
11-Oct
INT
13593
S0022228
HEMA RAM
PIN : 401105
401105
44083
5
250.00
788610
07-Jun
FNL
13593
S0022228
HEMA RAM
PIN : 401105
401105
44106
5
250.00
733736
07-Jun
INT
13593
S0022228
HEMA RAM
PIN : 401105
401105
44522
5
500.00
624996
05-Apr
FNL
13593
S0022228
HEMA RAM
PIN : 401105
401105
539173
50
460.00
62965
11-Oct
FNL
13593
S0022228
HEMA RAM
PIN : 401105
401105
65955
5
175.00
0
00-01
FNL
13594
S0022230
CHHOGA RAM
VILLAGE DOLI KALAN DISTRICT BARMER
0
5955
5
325.00
641917
06-May
FNL
13595
S0022231
HEM SINGH PUROHIT
VILLAGE POST SARWARI PUROHITAN
344026
39254
5
325.00
675216
06-May
FNL
ADD3
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13596
S0022232
DEVI SINGH
VILLAGE & POST DOLI RAJGURA
344026
56908
5
250.00
492418
03-Feb
INT
13597
S0022233
SHAITAN RAM
VILLAGE & POST KALYANPUR PIN :
344056
344056
237598
50
600.00
892266
09-Aug
FNL
13597
S0022233
SHAITAN RAM
344056
344056
39470
5
325.00
675432
06-May
FNL
13597
S0022233
SHAITAN RAM
344056
344056
40028
5
250.00
784555
07-Jun
FNL
13597
S0022233
SHAITAN RAM
344056
344056
57261
5
250.00
492771
03-Feb
INT
13597
S0022233
SHAITAN RAM
344056
344056
60601
5
175.00
0
00-01
FNL
13598
S0022234
R R SUTHAR
P H C KALYANPUR PIN : 344026
344026
54011
5
500.00
567011
04-Mar
FNL
13599
S0022238
DURG SINGH
VILLAGE POST KALYANPUR DISTRICT
BARMER PIN : 344026
344026
37435
50
725.00
129744
12-Nov
INT
13599
S0022238
DURG SINGH
BARMER PIN : 344026
344026
37503
50
805.00
196880
13-Dec
INT
13599
S0022238
DURG SINGH
BARMER PIN : 344026
344026
39255
5
325.00
675217
06-May
FNL
13599
S0022238
DURG SINGH
BARMER PIN : 344026
344026
39842
5
250.00
729473
07-Jun
INT
13600
S0022240
MAG SINGH
VILLAGE & POST SARWARI PUROHITAN
344026
39256
5
325.00
675218
06-May
FNL
13600
S0022240
MAG SINGH
344026
39843
5
250.00
729474
07-Jun
INT
13600
S0022240
MAG SINGH
344026
434045
50
360.00
28871
11-Oct
INT
13601
S0022241
KESA RAM
VILLAGE & POST KALYANPUR DISTRICT
BARMER PIN : 344026
344026
39257
5
325.00
675219
06-May
FNL
13602
S0022242
CHAND SINGH
344026
39258
5
325.00
675220
06-May
FNL
13602
S0022242
CHAND SINGH
344026
39844
5
250.00
729475
07-Jun
INT
13602
S0022242
CHAND SINGH
344026
434046
50
360.00
28872
11-Oct
INT
13603
S0022249
GENA RAM
C/O CHOUDHARY MEDICAL & GEN STORE
NEAR SBBJ BUS STAND KALYANPUR
TAHSIL PACHPADRA DIST BARMER
344026
237428
50
600.00
892096
09-Aug
FNL
13603
S0022249
GENA RAM
C/O CHOUDHARY MEDICAL & GEN STORE
NEAR SBBJ BUS STAND KALYANPUR
TAHSIL PACHPADRA DIST BARMER
344026
39259
5
325.00
675221
06-May
FNL
13604
S0022252
NAHAR SINGH
VILLAGE ARABA DUDWTAN POST
KALYANPUR DISTRICT BARMER PIN :
344026
344026
37439
50
725.00
129748
12-Nov
INT
13604
S0022252
NAHAR SINGH
344026
344026
39260
5
325.00
675222
06-May
FNL
13604
S0022252
NAHAR SINGH
344026
344026
41040
5
500.00
621515
05-Apr
FNL
13605
S0022253
DALPAT SINGH
VILLAGE ARABA DUPAWTAN POST
344026
344026
37440
50
725.00
129749
12-Nov
INT
13605
S0022253
DALPAT SINGH
344026
344026
39261
5
325.00
675223
06-May
FNL
13605
S0022253
DALPAT SINGH
344026
344026
41041
5
500.00
621516
05-Apr
FNL
13606
S0022254
RAM SINGH
VILLAGE ARABA DUDWATAN POST
344026
344026
237431
50
600.00
892099
09-Aug
FNL
13606
S0022254
RAM SINGH
344026
344026
37441
50
725.00
129750
12-Nov
INT
13606
S0022254
RAM SINGH
344026
344026
39262
5
325.00
675224
06-May
FNL
SRL
FOLIO NO
NAME
13606
S0022254
RAM SINGH
13607
S0022255
KISHAN SINGH
13608
S0022256
BABU SINGH
13609
S0022258
13609
13609
ADD1
ADD2
ADD3
VILLAGE ARABA DUDAWTAN POST
VILLAGE ARABA DUDAWTAN POST
JUGTI DAN CHARAN
S0022258
S0022258
13609
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
344026
344026
39841
5
250.00
784368
07-Jun
FNL
344026
344026
39263
5
325.00
675225
06-May
FNL
344026
344026
39264
5
325.00
675226
06-May
FNL
MALE NURSE-2
C/O SHIVSHAKTI MEDICAL STORE
DIST
37444
50
725.00
129914
12-Nov
INT
JUGTI DAN CHARAN
MALE NURSE-2
DIST
39450
5
325.00
675412
06-May
FNL
JUGTI DAN CHARAN
MALE NURSE-2
DIST
40012
5
250.00
784539
07-Jun
FNL
S0022258
JUGTI DAN CHARAN
MALE NURSE-2
DIST
44654
5
500.00
556577
04-Mar
FNL
13609
S0022258
JUGTI DAN CHARAN
MALE NURSE-2
DIST
536796
50
460.00
60588
11-Oct
FNL
13609
S0022258
JUGTI DAN CHARAN
MALE NURSE-2
NEAR
KENDRA
NEAR
KENDRA
NEAR
KENDRA
NEAR
KENDRA
NEAR
KENDRA
NEAR
KENDRA
60553
5
175.00
0
00-01
FNL
13610
S0022260
CHAMPA LAL JAIN
KHANDAP 344043
344043
39451
5
325.00
675413
06-May
FNL
13610
S0022260
CHAMPA LAL JAIN
KHANDAP 344043
344043
40028
5
250.00
729659
07-Jun
INT
13611
S0022261
JAGDISH CHANDRA GUPTA
KHANDAP 344043
344043
335510
50
720.00
945483
10-Sep
FNL
13611
S0022261
KHANDAP 344043
344043
37446
50
725.00
129916
12-Nov
INT
13611
S0022261
KHANDAP 344043
344043
39452
5
325.00
675414
06-May
FNL
13612
S0022262
KHEEM RAJ
RAILWAY STATION MOKALSAR DISTT
BARMER PIN : 343043
343043
38726
5
325.00
674688
06-May
FNL
13613
S0022264
AHMED KHAN
S/O VALI MOHD JI
340 SUBHASH NAGAR A NEAR RAILWAY
FATAK PALI MARWAR (RAJASTHAN)
0
408593
50
360.00
3430
11-Oct
INT
13613
S0022264
AHMED KHAN
S/O VALI MOHD JI
340 SUBHASH NAGAR A NEAR RAILWAY
FATAK PALI MARWAR (RAJASTHAN)
0
5956
5
325.00
641918
06-May
FNL
13614
S0022265
NARENDRA KUMAR SINGHAL
38/289
KIRAN PATH
MANSAROVAR JAIPUR
0
5957
10
650.00
641919
06-May
FNL
13615
S0022266
VIMLA DEVI
H NO 38/289
MAANSAROVAR
JAIPUR
202030
12253
10
650.00
648215
06-May
FNL
13616
S0022268
TAGARAM PUROHIT
VPO RAMANIA DT BARMER (RAJ) PIN :
343043
343043
38727
5
325.00
674689
06-May
FNL
13616
S0022268
TAGARAM PUROHIT
343043
343043
39333
5
250.00
728964
07-Jun
INT
13616
S0022268
TAGARAM PUROHIT
343043
343043
55950
5
250.00
491460
03-Feb
INT
13617
S0022269
BACHULAL OSWAL
NEAR JAIN TEMPLE VPO MOKALSAR DT.
BARMER (RAJ) PIN : 343043
343043
55951
5
250.00
491461
03-Feb
INT
13618
S0022271
SHASHKALA TIWARI
KALP VRIKSH STAION ROAD MOKALSAR
PIN : 343043
343043
139299
5
500.00
839434
08-Jul
FNL
13618
S0022271
SHASHKALA TIWARI
PIN : 343043
343043
237034
25
300.00
891702
09-Aug
FNL
13618
S0022271
SHASHKALA TIWARI
PIN : 343043
343043
245016
25
300.00
899685
09-Aug
FNL
13618
S0022271
SHASHKALA TIWARI
PIN : 343043
343043
334974
50
720.00
944947
10-Sep
FNL
13618
S0022271
SHASHKALA TIWARI
PIN : 343043
343043
37450
50
725.00
129336
12-Nov
INT
13618
S0022271
SHASHKALA TIWARI
PIN : 343043
343043
37518
50
805.00
196545
13-Dec
INT
SAMUDAYAK
SAMUDAYAK
SAMUDAYAK
SAMUDAYAK
SAMUDAYAK
SAMUDAYAK
SWASTHYA SIYANA
JALOOR
SWASTHYA SIYANA
JALOOR
SWASTHYA SIYANA
JALOOR
SWASTHYA SIYANA
JALOOR
SWASTHYA SIYANA
JALOOR
SWASTHYA SIYANA
JALOOR
DIST
SRL
FOLIO NO
NAME
ADD1
ADD2
13618
S0022271
SHASHKALA TIWARI
13618
S0022271
SHASHKALA TIWARI
13618
S0022271
SHASHKALA TIWARI
13618
S0022271
13618
13618
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
PIN : 343043
343043
38728
5
325.00
674690
06-May
FNL
PIN : 343043
343043
39334
5
250.00
728965
07-Jun
INT
PIN : 343043
343043
39361
5
250.00
783888
07-Jun
FNL
SHASHKALA TIWARI
PIN : 343043
343043
40509
5
500.00
620984
05-Apr
FNL
S0022271
SHASHKALA TIWARI
PIN : 343043
343043
433641
50
360.00
28467
11-Oct
INT
S0022271
SHASHKALA TIWARI
PIN : 343043
343043
536264
50
460.00
60056
11-Oct
FNL
13618
S0022271
SHASHKALA TIWARI
PIN : 343043
343043
55953
5
250.00
491463
03-Feb
INT
13618
S0022271
SHASHKALA TIWARI
PIN : 343043
343043
57928
5
200.00
420939
03-Feb
FNL
13619
S0022272
BHABOOT MAL KANKARIA
C/O CHENNAI REXINE
38 MINT STREET
CHENNAI
600079
43823
5
500.00
555746
04-Mar
FNL
13620
S0022274
SHASHI BORA
C/O DR S D BORA
VPO MOKALSAR
DIST BARMER RAJASTHAN
0
311373
50
720.00
921350
10-Sep
FNL
13620
S0022274
SHASHI BORA
C/O DR S D BORA
VPO MOKALSAR
0
37519
50
805.00
177949
13-Dec
INT
13620
S0022274
SHASHI BORA
C/O DR S D BORA
VPO MOKALSAR
0
5958
5
325.00
641920
06-May
FNL
13621
S0022275
SATYA PRAKASH TYAGI
VILL RAJPURA PO KHARKHODA DT
MEERUT (UP)
0
111686
5
500.00
811811
08-Jul
FNL
13621
S0022275
SATYA PRAKASH TYAGI
MEERUT (UP)
0
212133
50
600.00
866806
09-Aug
FNL
13621
S0022275
SATYA PRAKASH TYAGI
MEERUT (UP)
0
37452
50
725.00
106312
12-Nov
INT
13621
S0022275
SATYA PRAKASH TYAGI
MEERUT (UP)
0
408595
50
360.00
3432
11-Oct
INT
13621
S0022275
SATYA PRAKASH TYAGI
MEERUT (UP)
0
512781
50
460.00
36573
11-Oct
FNL
13621
S0022275
SATYA PRAKASH TYAGI
MEERUT (UP)
0
5959
5
325.00
641921
06-May
FNL
13621
S0022275
SATYA PRAKASH TYAGI
MEERUT (UP)
0
7647
5
250.00
697124
07-Jun
INT
13621
S0022275
SATYA PRAKASH TYAGI
MEERUT (UP)
0
8200
5
500.00
588179
05-Apr
FNL
13621
S0022275
SATYA PRAKASH TYAGI
MEERUT (UP)
0
8703
5
500.00
520626
04-Mar
FNL
13622
S0022276
BABULAL VISNOI
VILL PHOOLAN VIA SAMDARI DT.
BARMER (RAJ)
0
8704
10
1000.00
520627
04-Mar
FNL
13623
S0022277
SHIVLAL JAIN
C/O SHREE KALPANA TRADING CO.
SHOP NO 42 A
NEW MARKET YARD
JALGAON MS 425003
38729
10
650.00
674691
06-May
FNL
13624
S0022278
SITA DEVI
C/O SHREE KALPANA TRADING CO.
SHOP NO 42 A
NEW MARKET YARD
JALGAON MS 425003
38730
10
650.00
674692
06-May
FNL
13625
S0022279
SANWAL SINGH RAJPUT
VPO MOKALSAR DT BARMER (RAJ) PIN :
343043
343043
57934
5
200.00
420945
03-Feb
FNL
13626
S0022281
LALCHAND JAIN
VPO MOKALSAR DT BARMER PIN :
343043
343043
139300
5
500.00
839435
08-Jul
FNL
13626
S0022281
LALCHAND JAIN
343043
343043
237035
50
600.00
891703
09-Aug
FNL
13626
S0022281
LALCHAND JAIN
343043
343043
334975
50
720.00
944948
10-Sep
FNL
13626
S0022281
LALCHAND JAIN
343043
343043
37453
50
725.00
129337
12-Nov
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
13626
S0022281
LALCHAND JAIN
13626
S0022281
LALCHAND JAIN
13626
S0022281
LALCHAND JAIN
13626
S0022281
13626
13626
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
343043
343043
37521
50
805.00
196546
13-Dec
INT
343043
343043
38731
5
325.00
674693
06-May
FNL
343043
343043
39337
5
250.00
728968
07-Jun
INT
LALCHAND JAIN
343043
343043
39364
5
250.00
783891
07-Jun
FNL
S0022281
LALCHAND JAIN
343043
343043
40512
5
500.00
620987
05-Apr
FNL
S0022281
LALCHAND JAIN
343043
343043
433642
50
360.00
28468
11-Oct
INT
13626
S0022281
LALCHAND JAIN
343043
343043
43826
5
500.00
555749
04-Mar
FNL
13626
S0022281
LALCHAND JAIN
343043
343043
536265
50
460.00
60057
11-Oct
FNL
13626
S0022281
LALCHAND JAIN
343043
343043
55959
5
250.00
491469
03-Feb
INT
13626
S0022281
LALCHAND JAIN
343043
343043
57936
5
200.00
420947
03-Feb
FNL
13626
S0022281
LALCHAND JAIN
343043
343043
59213
5
175.00
0
00-01
FNL
13627
S0022283
VISHNARAM GHANCHI
343043
343043
59215
5
175.00
0
00-01
FNL
13628
S0022284
CHHAGANI DEVI
BAJRANG ELECTRICALS MAIN MARKET
MOKALSAR DT BARMER PIN : 343043
343043
37454
50
725.00
129338
12-Nov
INT
13628
S0022284
CHHAGANI DEVI
343043
37522
50
805.00
196547
13-Dec
INT
13628
S0022284
CHHAGANI DEVI
343043
38732
5
325.00
674694
06-May
FNL
13629
S0022285
MOOLARAM GHANCHI
343043
343043
59217
5
175.00
0
00-01
FNL
13630
S0022286
DINESH KUMAR
VILL RAMANIA PO RAMANIA DISTT
BARMER (RAJ)
0
37455
50
725.00
106313
12-Nov
INT
13630
S0022286
DINESH KUMAR
BARMER (RAJ)
0
37523
50
805.00
177951
13-Dec
INT
13630
S0022286
DINESH KUMAR
BARMER (RAJ)
0
512782
50
460.00
36574
11-Oct
FNL
13630
S0022286
DINESH KUMAR
BARMER (RAJ)
0
5325
5
200.00
363424
03-Feb
FNL
13630
S0022286
DINESH KUMAR
BARMER (RAJ)
0
5960
5
325.00
641922
06-May
FNL
13630
S0022286
DINESH KUMAR
BARMER (RAJ)
0
8652
5
250.00
753099
07-Jun
FNL
13631
S0022287
MOHANLAL PARJAPAT
VPO MOKALSAR DT BARMER(RAJ) PIN :
343043
343043
59218
5
175.00
0
00-01
FNL
13632
S0022289
BADARMAL KACHHWAHA
NEAR RLY STATION VERA BAGH VPO
MAHILAVAS DIST BARMER
0
37524
50
805.00
177952
13-Dec
INT
13632
S0022289
BADARMAL KACHHWAHA
0
408597
50
360.00
3434
11-Oct
INT
13632
S0022289
BADARMAL KACHHWAHA
0
5961
5
325.00
641923
06-May
FNL
13633
S0022290
GHEWARCHAND MALI
AT RAILWAY STATION MOKALSAR DT
343043
334976
50
720.00
944949
10-Sep
FNL
13633
S0022290
GHEWARCHAND MALI
343043
37457
50
725.00
129339
12-Nov
INT
13633
S0022290
GHEWARCHAND MALI
343043
37525
50
805.00
196548
13-Dec
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
13633
S0022290
GHEWARCHAND MALI
13633
S0022290
GHEWARCHAND MALI
13633
S0022290
GHEWARCHAND MALI
13633
S0022290
13634
13634
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
343043
38733
5
325.00
674695
06-May
FNL
343043
39365
5
250.00
783892
07-Jun
FNL
343043
433643
50
360.00
28469
11-Oct
INT
GHEWARCHAND MALI
343043
536266
50
460.00
60058
11-Oct
FNL
S0022292
BHANWAR LAL RAO
VPO BALARWA VIA TINWARI DIST
JODHPUR
0
3661
5
175.00
0
00-01
FNL
S0022292
BHANWAR LAL RAO
JODHPUR
0
5327
5
200.00
363426
03-Feb
FNL
13634
S0022292
BHANWAR LAL RAO
JODHPUR
0
6770
5
250.00
445459
03-Feb
INT
13635
S0022294
HEM SINGH CHOUHAN
ROOP KISHORE KUTEER
RAJAPUTAN KA VAS NEAR AYURVEDIC
HOSPITAL V/P JASOL DIST BARMER
344024
37458
50
725.00
129730
12-Nov
INT
13635
S0022294
HEM SINGH CHOUHAN
ROOP KISHORE KUTEER
344024
37526
50
805.00
196869
13-Dec
INT
13635
S0022294
HEM SINGH CHOUHAN
ROOP KISHORE KUTEER
344024
39236
5
325.00
675198
06-May
FNL
13635
S0022294
HEM SINGH CHOUHAN
ROOP KISHORE KUTEER
344024
40515
5
500.00
620990
05-Apr
FNL
13635
S0022294
HEM SINGH CHOUHAN
ROOP KISHORE KUTEER
344024
43830
5
500.00
555753
04-Mar
FNL
13636
S0022297
DINGARMAL BAFNA
RAJDHANI EXTRUNAN
NO 10 II ND CROSS S G N LAYOUT
LALBAGH ROAD BANGALORE
560027
37459
86
1247.00
133928
12-Nov
INT
13636
S0022297
DINGARMAL BAFNA
RAJDHANI EXTRUNAN
560027
37527
86
1384.60
200221
13-Dec
INT
13636
S0022297
DINGARMAL BAFNA
RAJDHANI EXTRUNAN
560027
45510
5
325.00
681472
06-May
FNL
13636
S0022297
DINGARMAL BAFNA
RAJDHANI EXTRUNAN
560027
46806
5
500.00
627280
05-Apr
FNL
13637
S0022298
GOVIND RAM BHATI
VILLAGE POST KURI VAYA BALOTRA
344022
37460
50
725.00
129686
12-Nov
INT
13637
S0022298
GOVIND RAM BHATI
344022
39163
5
325.00
675125
06-May
FNL
13637
S0022298
GOVIND RAM BHATI
344022
433976
50
360.00
28802
11-Oct
INT
13637
S0022298
GOVIND RAM BHATI
344022
44325
5
500.00
556248
04-Mar
FNL
13638
S0022299
SHYAM SUNDER VYAS
NEW BRANMAN PURI SAMDARI DIST
BARMER RAJASTHAN
0
408598
50
360.00
3435
11-Oct
INT
13638
S0022299
SHYAM SUNDER VYAS
NEW BRANMAN PURI SAMDARI DIST
BARMER RAJASTHAN
0
5962
5
325.00
641924
06-May
FNL
13639
S0022300
ABHIMANYU SHARMA
C/O GOVT AYURVEDIC AUSHDHALAY
PACHAPDRA DISTT BARMER RAJASTHAN
PIN : 344032
344032
39321
5
325.00
675283
06-May
FNL
13639
S0022300
ABHIMANYU SHARMA
C/O GOVT AYURVEDIC AUSHDHALAY
PACHAPDRA DISTT BARMER RAJASTHAN
PIN : 344032
344032
39907
5
250.00
729538
07-Jun
INT
13640
S0022301
MAHENDRA PRAKASH SONI
BADALON KA CHOWK
NEAR LAXMI ICE FACTORY
JODHPUR
342001
37088
5
325.00
673050
06-May
FNL
13641
S0022302
HANSA SONI
W/O DR M P SONI BADALON KA CHOWK
JODHPUR
342001
37089
5
325.00
673051
06-May
FNL
13641
S0022302
HANSA SONI
W/O DR M P SONI BADALON KA CHOWK
JODHPUR
342001
37532
50
805.00
195657
13-Dec
INT
13642
S0022303
CHAMPA LAL CHOPRA
MAHAVEER CHOWK PACHPADRA BARMER
344032
139772
5
500.00
839907
08-Jul
FNL
13642
S0022303
CHAMPA LAL CHOPRA
344032
237485
50
600.00
892153
09-Aug
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13642
S0022303
CHAMPA LAL CHOPRA
13642
S0022303
CHAMPA LAL CHOPRA
13642
S0022303
CHAMPA LAL CHOPRA
13642
S0022303
13642
13642
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
344032
335412
50
720.00
945385
10-Sep
FNL
344032
37465
50
725.00
129807
12-Nov
INT
344032
37533
50
805.00
196933
13-Dec
INT
CHAMPA LAL CHOPRA
344032
39322
5
325.00
675284
06-May
FNL
S0022303
CHAMPA LAL CHOPRA
344032
39908
5
250.00
729539
07-Jun
INT
S0022303
CHAMPA LAL CHOPRA
344032
434103
50
360.00
28929
11-Oct
INT
13642
S0022303
CHAMPA LAL CHOPRA
344032
536699
50
460.00
60491
11-Oct
FNL
13642
S0022303
CHAMPA LAL CHOPRA
344032
57001
5
250.00
492511
03-Feb
INT
13642
S0022303
CHAMPA LAL CHOPRA
344032
59041
5
200.00
422052
03-Feb
FNL
13642
S0022303
CHAMPA LAL CHOPRA
344032
60335
5
175.00
0
00-01
FNL
13643
S0022304
VIJAY LAXMI CHOPRA
TEHSIL MARG PACHPADRA DISTT BARMER
PIN : 344032
344032
39323
5
325.00
675285
06-May
FNL
13644
S0022305
RANJEET RAM SAHARAN
AT&PO LALGARH JATAN DIST SRIGANGA
NAGAR RAJ 335037
335037
332223
50
720.00
942196
10-Sep
FNL
13644
S0022305
RANJEET RAM SAHARAN
AT&PO LALGARH JATAN DIST SRIGANGA
NAGAR RAJ 335037
335037
35115
5
325.00
671077
06-May
FNL
13645
S0022306
MANA RAM PALIWAL
V P O KUDI TEHSIL PACHPADRA DISTT
BARMER RAJASTHAN PIN : 344032
344032
53749
5
500.00
566749
04-Mar
FNL
13646
S0022307
ARJUN SINGH TANWAR
NEAR MOTHER TERESA SCHOOL WARD NO
24 BALOTRA DISTT BARMER RAJASTHAN
PIN : 344022
344022
37467
50
725.00
129687
12-Nov
INT
13646
S0022307
ARJUN SINGH TANWAR
PIN : 344022
344022
39164
5
325.00
675126
06-May
FNL
13646
S0022307
ARJUN SINGH TANWAR
PIN : 344022
344022
40951
5
500.00
621426
05-Apr
FNL
13647
S0022308
NARAYAN LAL KHARWAL
NEW COLONY PACHPADRA DISTT BARMER
344032
39324
5
325.00
675286
06-May
FNL
13647
S0022308
NARAYAN LAL KHARWAL
NEW COLONY PACHPADRA DISTT BARMER
344032
44497
5
500.00
556420
04-Mar
FNL
13648
S0022309
MUBARAQ
GULAB FABRICS JERALA ROAD
BALOTRA DISTT BARMER RAJASTHAN
344022
37537
86
1384.60
196835
13-Dec
INT
13648
S0022309
MUBARAQ
GULAB FABRICS JERALA ROAD
BALOTRA DISTT BARMER RAJASTHAN
344022
39165
5
325.00
675127
06-May
FNL
13649
S0022310
RESHMI DEVI J SANKLECHA
DHARMENDRA ELECTRIC COMPANY
NAVALE MARKET BELGAUM GALLI
HUBLI KARNATAKA
580028
45802
5
325.00
681764
06-May
FNL
13649
S0022310
RESHMI DEVI J SANKLECHA
DHARMENDRA ELECTRIC COMPANY
NAVALE MARKET BELGAUM GALLI
HUBLI KARNATAKA
580028
58500
5
250.00
494016
03-Feb
INT
13650
S0022313
DURGA PALIWAL
VILL POST NEWAI VIA PACHPADRA
DISTT BARMERI RAJ PIN : 344032
344032
39325
5
325.00
675287
06-May
FNL
13651
S0022315
BHAUWALAL JI KHARWAL
KHARTANIO KA BAS
PACHAPDRA
344032
39326
5
325.00
675288
06-May
FNL
13652
S0022316
MADHUMATI JAIN
LODANIYON KA BAS
PACHAPDRA CITY
344032
59048
5
200.00
422059
03-Feb
FNL
13652
S0022316
MADHUMATI JAIN
LODANIYON KA BAS
PACHAPDRA CITY
344032
60342
5
175.00
0
00-01
FNL
13653
S0022318
RAM PRASSAD ARORA
MAIN MARKET PACHPADRA PIN :
344032
344032
39327
5
325.00
675289
06-May
FNL
13653
S0022318
RAM PRASSAD ARORA
MAIN MARKET PACHPADRA PIN :
344032
344032
59049
5
200.00
422060
03-Feb
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13654
S0022319
MANJU SAMAJDAR
350/A ROAD NO 9
GOLF FIELD COLONY
13654
S0022319
MANJU SAMAJDAR
350/A ROAD NO 9
GOLF FIELD COLONY
13654
S0022319
MANJU SAMAJDAR
350/A ROAD NO 9
13654
S0022319
MANJU SAMAJDAR
350/A ROAD NO 9
13654
S0022319
MANJU SAMAJDAR
13655
S0022320
BALKISHAN
13655
S0022320
13656
ADD4
PINCODE
WAR NO
SAMASTIPUR BIHAR
848101
14229
5
200.00
372337
03-Feb
FNL
SAMASTIPUR BIHAR
848101
148745
5
500.00
848881
08-Jul
FNL
GOLF FIELD COLONY
SAMASTIPUR BIHAR
848101
37540
50
805.00
202102
13-Dec
INT
GOLF FIELD COLONY
SAMASTIPUR BIHAR
848101
48623
5
325.00
684585
06-May
FNL
350/A ROAD NO 9
GOLF FIELD COLONY
SAMASTIPUR BIHAR
848101
49841
5
250.00
739444
07-Jun
INT
NEAR GOVT HOSPITAL PACHPADRA PIN :
344032
344032
335415
50
720.00
945388
10-Sep
FNL
BALKISHAN
NEAR GOVT HOSPITAL PACHPADRA PIN :
344032
344032
39328
5
325.00
675290
06-May
FNL
S0022321
JAGDISH
HOSPITAL ROAD PACHPADRA DISTT
344032
49050
5
325.00
685012
06-May
FNL
13656
S0022321
JAGDISH
344032
50054
5
500.00
630305
05-Apr
FNL
13656
S0022321
JAGDISH
344032
54012
5
500.00
567012
04-Mar
FNL
13657
S0022323
BEENA PANDEY
W/O SHRI RAJESH PANDEY
C/O JAWAHAR NAVODAYA VIDYALAYA
VILL & POST TILWASNI VIA BHAVI
0
19735
5
325.00
655696
06-May
FNL
13657
S0022323
BEENA PANDEY
W/O SHRI RAJESH PANDEY
C/O JAWAHAR NAVODAYA VIDYALAYA
VILL & POST TILWASNI VIA BHAVI
0
21275
5
250.00
710754
07-Jun
INT
13658
S0022324
RAJESH PANDEY
(OFFICE SUPDT)
JAWAHAR NAVODAYA VIDYALAYA
VILLAGE TILWASNI VIA BHAVI
0
19736
5
325.00
655697
06-May
FNL
13659
S0022325
CHAMPALAL PARMAR
BARMER
0
5963
5
325.00
641925
06-May
FNL
13660
S0022326
CHANDRAN MAL SONI
NEAR POST OFFICE PACHPADRA PIN :
344032
344032
37476
50
725.00
129812
12-Nov
INT
13660
S0022326
CHANDRAN MAL SONI
344032
344032
37544
50
805.00
196938
13-Dec
INT
13660
S0022326
CHANDRAN MAL SONI
344032
344032
39329
5
325.00
675291
06-May
FNL
13660
S0022326
CHANDRAN MAL SONI
344032
344032
39906
5
250.00
784433
07-Jun
FNL
13660
S0022326
CHANDRAN MAL SONI
344032
344032
39915
5
250.00
729546
07-Jun
INT
13660
S0022326
CHANDRAN MAL SONI
344032
344032
536703
50
460.00
60495
11-Oct
FNL
13660
S0022326
CHANDRAN MAL SONI
344032
344032
59053
5
200.00
422064
03-Feb
FNL
13661
S0022327
RANJANA GUPTA
C/O M K GUPTA
N I C T NAYAPURA
BALOTRA
BARMER
0
111690
5
500.00
811815
08-Jul
FNL
13661
S0022327
RANJANA GUPTA
C/O M K GUPTA
N I C T NAYAPURA
BALOTRA
BARMER
0
212138
50
600.00
866811
09-Aug
FNL
13661
S0022327
RANJANA GUPTA
C/O M K GUPTA
N I C T NAYAPURA
BALOTRA
BARMER
0
311379
50
720.00
921356
10-Sep
FNL
13661
S0022327
RANJANA GUPTA
C/O M K GUPTA
N I C T NAYAPURA
BALOTRA
BARMER
0
37477
50
725.00
106317
12-Nov
INT
13661
S0022327
RANJANA GUPTA
C/O M K GUPTA
N I C T NAYAPURA
BALOTRA
BARMER
0
37545
50
805.00
177955
13-Dec
INT
13661
S0022327
RANJANA GUPTA
C/O M K GUPTA
N I C T NAYAPURA
BALOTRA
BARMER
0
39330
5
325.00
675292
06-May
FNL
13661
S0022327
RANJANA GUPTA
C/O M K GUPTA
N I C T NAYAPURA
BALOTRA
BARMER
0
39916
5
250.00
729547
07-Jun
INT
13661
S0022327
RANJANA GUPTA
C/O M K GUPTA
N I C T NAYAPURA
BALOTRA
BARMER
0
408600
50
360.00
3437
11-Oct
INT
DIST
JODHPUR
DIST
JODHPUR
DIST
JODHPUR
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13661
S0022327
RANJANA GUPTA
C/O M K GUPTA
N I C T NAYAPURA
BALOTRA
BARMER
0
41113
5
500.00
621588
05-Apr
FNL
13661
S0022327
RANJANA GUPTA
C/O M K GUPTA
N I C T NAYAPURA
BALOTRA
BARMER
0
44504
5
500.00
556427
04-Mar
FNL
13661
S0022327
RANJANA GUPTA
C/O M K GUPTA
N I C T NAYAPURA
BALOTRA
BARMER
0
512786
50
460.00
36578
11-Oct
FNL
13661
S0022327
RANJANA GUPTA
C/O M K GUPTA
N I C T NAYAPURA
BALOTRA
BARMER
0
57013
5
250.00
492523
03-Feb
INT
13661
S0022327
RANJANA GUPTA
C/O M K GUPTA
N I C T NAYAPURA
BALOTRA
BARMER
0
59054
5
200.00
422065
03-Feb
FNL
13661
S0022327
RANJANA GUPTA
C/O M K GUPTA
N I C T NAYAPURA
BALOTRA
BARMER
0
60348
5
175.00
0
00-01
FNL
13662
S0022328
SAMPATRAJ
PADROO TEH SIWANA DIST BARMER
344801
344801
39597
10
650.00
675559
06-May
FNL
13662
S0022328
SAMPATRAJ
344801
344801
40142
10
500.00
784669
07-Jun
FNL
13662
S0022328
SAMPATRAJ
344801
344801
40166
10
500.00
729797
07-Jun
INT
13663
S0022329
MOOL CHAND
PADROO TEHSIL SIWANA DISTT BARMER
RAJ 344801
344801
37547
173
2785.30
174974
13-Dec
INT
13663
S0022329
MOOL CHAND
RAJ 344801
344801
39598
10
650.00
675560
06-May
FNL
13663
S0022329
MOOL CHAND
RAJ 344801
344801
40143
10
500.00
784670
07-Jun
FNL
13663
S0022329
MOOL CHAND
RAJ 344801
344801
40167
10
500.00
729798
07-Jun
INT
13663
S0022329
MOOL CHAND
RAJ 344801
344801
60780
10
350.00
0
00-01
FNL
13664
S0022330
NEMI CHAND
RAJ 344801
344801
335618
50
720.00
945591
10-Sep
FNL
13664
S0022330
NEMI CHAND
RAJ 344801
344801
39599
5
325.00
675561
06-May
FNL
13664
S0022330
NEMI CHAND
RAJ 344801
344801
40144
5
250.00
784671
07-Jun
FNL
13664
S0022330
NEMI CHAND
RAJ 344801
344801
40168
5
250.00
729799
07-Jun
INT
13664
S0022330
NEMI CHAND
RAJ 344801
344801
60781
5
175.00
0
00-01
FNL
13665
S0022331
NEMI CHAND
PADRU TEH SIWANA DISTT BARMER
344801
344801
59486
5
200.00
422497
03-Feb
FNL
13666
S0022334
PARVEEN KUMAR
344801
344801
60785
5
175.00
0
00-01
FNL
13667
S0022335
BAHADUR SINGH
UPO- KHOH TEH -DEEG
DISTT BHARATPUR
(RAJASTHAN)
321206
26918
15
975.00
662879
06-May
FNL
13667
S0022335
BAHADUR SINGH
UPO- KHOH TEH -DEEG
DISTT BHARATPUR
(RAJASTHAN)
321206
28609
15
750.00
773062
07-Jun
FNL
13667
S0022335
BAHADUR SINGH
UPO- KHOH TEH -DEEG
DISTT BHARATPUR
(RAJASTHAN)
321206
424405
150
1080.00
19238
11-Oct
INT
13668
S0022336
BHANWER LAL
344801
344801
237701
50
600.00
892369
09-Aug
FNL
13668
S0022336
BHANWER LAL
344801
344801
335619
50
720.00
945592
10-Sep
FNL
13668
S0022336
BHANWER LAL
344801
344801
39600
5
325.00
675562
06-May
FNL
13668
S0022336
BHANWER LAL
344801
344801
434313
50
360.00
29139
11-Oct
INT
13669
S0022338
GHAMADI RAM
V.P.O PATODI DISTT.BARMER PIN :
344032
344032
139777
5
500.00
839912
08-Jul
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13669
S0022338
GHAMADI RAM
13669
S0022338
GHAMADI RAM
13669
S0022338
GHAMADI RAM
13669
S0022338
13669
13670
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
344032
344032
237490
50
600.00
892158
09-Aug
FNL
344032
344032
39331
5
325.00
675293
06-May
FNL
344032
344032
39907
5
250.00
784434
07-Jun
FNL
GHAMADI RAM
344032
344032
39917
5
250.00
729548
07-Jun
INT
S0022338
GHAMADI RAM
344032
344032
41114
5
500.00
621589
05-Apr
FNL
S0022339
KANTI LAL
344032
344032
60350
5
175.00
0
00-01
FNL
13671
S0022340
POONA RAM
V.P.O. PATODI DISTT.BARMER PIN :
344032
344032
57016
5
250.00
492526
03-Feb
INT
13671
S0022340
POONA RAM
V.P.O. PATODI DISTT.BARMER PIN :
344032
344032
60351
5
175.00
0
00-01
FNL
13672
S0022341
LUMBHA RAM
NEAR SOCIETY BHAWAN V.P.O. PATODI
DISTT. BARMER PIN : 344032
344032
57017
5
250.00
492527
03-Feb
INT
13672
S0022341
LUMBHA RAM
NEAR SOCIETY BHAWAN V.P.O. PATODI
DISTT. BARMER PIN : 344032
344032
60352
5
175.00
0
00-01
FNL
13673
S0022343
SUKHA RAM
V.P.O PATODI DISTT. BARMER PIN :
344032
344032
57018
5
250.00
492528
03-Feb
INT
13674
S0022344
JASRAJ
V.P.O PATODI DISTT. BARMER PIN :
344032
344032
57019
5
250.00
492529
03-Feb
INT
13675
S0022348
MITHA LAL
V.P.O. PATODI DISTT BARMER
344032
57023
5
250.00
492533
03-Feb
INT
13675
S0022348
MITHA LAL
V.P.O. PATODI DISTT BARMER
344032
60359
5
175.00
0
00-01
FNL
13676
S0022349
PUKH RAJ BAGRECHA
6 EKAMBARESWARAR
AGRAHARAM MINT STREET
600003
45896
5
325.00
681858
06-May
FNL
13677
S0022350
ASHOK KUMAR
TIN NIMBARI KI BAS SIWANA DIST
344044
39457
5
325.00
675419
06-May
FNL
13677
S0022350
ASHOK KUMAR
TIN NIMBARI KI BAS SIWANA DIST
344044
60578
5
175.00
0
00-01
FNL
13678
S0022351
BHAGWANTI DEVI
MOCIYON KI BAS SIWANA DIST BARMER
344044
60579
5
175.00
0
00-01
FNL
13679
S0022352
RAMESH MODI
MODI GIRDHARI LAL JI HANJARIMAL JI
HANVANIT PURA POST SIWANA DIST
344044
39458
20
1300.00
675420
06-May
FNL
13680
S0022353
MULTAN MAL JINGAR
344044
237590
50
600.00
892258
09-Aug
FNL
13680
S0022353
MULTAN MAL JINGAR
344044
37552
50
805.00
197040
13-Dec
INT
13680
S0022353
MULTAN MAL JINGAR
344044
39459
5
325.00
675421
06-May
FNL
13681
S0022358
DEVARAM GEHLOT
AMBA DEVI STORE BUS STAND SIWANA
DIST BARMER RAJASTHAN PIN :
344044
344044
237591
50
600.00
892259
09-Aug
FNL
13681
S0022358
DEVARAM GEHLOT
344044
344044
39460
5
325.00
675422
06-May
FNL
13681
S0022358
DEVARAM GEHLOT
344044
344044
40019
5
250.00
784546
07-Jun
FNL
13682
S0022359
SHYAM LAL BHATI
SIWANA GAS SERVICE BALOTRA ROAD
SIWANA DIST BARMER RAJASTHAN PIN :
344044
344044
139881
5
500.00
840016
08-Jul
FNL
13682
S0022359
SHYAM LAL BHATI
344044
344044
237592
50
600.00
892260
09-Aug
FNL
13682
S0022359
SHYAM LAL BHATI
344044
344044
39461
5
325.00
675423
06-May
FNL
13682
S0022359
SHYAM LAL BHATI
344044
344044
40020
5
250.00
784547
07-Jun
FNL
CHENNAI
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13682
S0022359
SHYAM LAL BHATI
13682
S0022359
SHYAM LAL BHATI
13682
S0022359
SHYAM LAL BHATI
13682
S0022359
SHYAM LAL BHATI
13682
S0022359
13682
S0022359
13683
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
344044
344044
40035
5
250.00
729666
07-Jun
INT
344044
344044
41253
5
500.00
621728
05-Apr
FNL
344044
344044
434207
50
360.00
29033
11-Oct
INT
344044
344044
536803
50
460.00
60595
11-Oct
FNL
SHYAM LAL BHATI
344044
344044
57247
5
250.00
492757
03-Feb
INT
SHYAM LAL BHATI
344044
344044
60587
5
175.00
0
00-01
FNL
S0022360
YASHWANT CHAND CHHARIYA
KANTA GLASS AND HARDWARE STORE
SIWANA DIST BARMER RAJASTHAN PIN
: 344044
344044
37487
50
725.00
129922
12-Nov
INT
13683
S0022360
YASHWANT CHAND CHHARIYA
KANTA GLASS AND HARDWARE STORE
SIWANA DIST BARMER RAJASTHAN PIN
: 344044
344044
39462
5
325.00
675424
06-May
FNL
13684
S0022361
KALU RAM JANGID
RAJASTHAN
344044
237593
50
600.00
892261
09-Aug
FNL
S0022361
KALU RAM JANGID
BALOTRA SIWANA , BADMER
RAJASTHAN
344044
37556
50
805.00
197044
13-Dec
INT
13684
S0022361
KALU RAM JANGID
RAJASTHAN
344044
39463
5
325.00
675425
06-May
FNL
13684
S0022361
KALU RAM JANGID
RAJASTHAN
344044
536804
50
460.00
60596
11-Oct
FNL
13685
S0022362
SHA PUKHRAJ TATER
C/O SHAKTI HARDWARE STORE
ROAD
ROAD
ROAD
ROAD
MITHOORA KI BAS SIWANA DIST
13684
344044
245017
25
300.00
899686
09-Aug
FNL
13685
S0022362
SHA PUKHRAJ TATER
344044
39464
5
325.00
675426
06-May
FNL
13685
S0022362
SHA PUKHRAJ TATER
344044
40023
5
250.00
784550
07-Jun
FNL
13686
S0022363
LEELA DEVI BHATI
C/O GOVT HOSPITAL SIWANA DIST
344044
39465
5
325.00
675427
06-May
FNL
13687
S0022365
GEWAR CHAND SUTHAR
SELA KA BAS SIWANA PIN : 344044
344044
39466
5
325.00
675428
06-May
FNL
13687
S0022365
GEWAR CHAND SUTHAR
344044
441463
50
360.00
977289
11-Oct
INT
13687
S0022365
GEWAR CHAND SUTHAR
344044
57253
5
250.00
492763
03-Feb
INT
13688
S0022366
DEEPCHAND CHOPRA
SUBHAS GALI NAYAPURA SIWANA DIST
344044
39467
10
650.00
675429
06-May
FNL
13688
S0022366
DEEPCHAND CHOPRA
344044
40025
10
500.00
784552
07-Jun
FNL
13689
S0022367
KAMLA DEVI CHOPRA
344044
139886
10
1000.00
840021
08-Jul
FNL
13689
S0022367
KAMLA DEVI CHOPRA
344044
39468
10
650.00
675430
06-May
FNL
13689
S0022367
KAMLA DEVI CHOPRA
344044
40026
10
500.00
784553
07-Jun
FNL
13690
S0022370
SEWA RAM
NEAR SBBJ ADB MOKALSAR ROAD SIWANA
DISTT BARMER (RAJ) PIN : 344044
344044
39469
5
325.00
675431
06-May
FNL
13690
S0022370
SEWA RAM
NEAR SBBJ ADB MOKALSAR ROAD SIWANA
DISTT BARMER (RAJ) PIN : 344044
344044
40043
5
250.00
729674
07-Jun
INT
13691
S0022371
KHANGAR DAN
VPO RAKHI VIA MOKALSAR TEHSIL
SIWANA DISTT BARMER (RAJ)
0
5964
5
325.00
641926
06-May
FNL
13692
S0022376
ASHOK KUMAR DAVE
C/O ASHOK ELECTRIC STORE MAIN ROAD
SAMDARI PIN : 344021
344021
139520
5
500.00
839655
08-Jul
FNL
13692
S0022376
ASHOK KUMAR DAVE
344021
237242
50
600.00
891910
09-Aug
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13692
S0022376
ASHOK KUMAR DAVE
13692
S0022376
ASHOK KUMAR DAVE
13692
S0022376
ASHOK KUMAR DAVE
13692
S0022376
13692
13692
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
344021
39003
5
325.00
674965
06-May
FNL
344021
39594
5
250.00
729225
07-Jun
INT
344021
39599
5
250.00
784126
07-Jun
FNL
ASHOK KUMAR DAVE
344021
40795
5
500.00
621270
05-Apr
FNL
S0022376
ASHOK KUMAR DAVE
344021
44139
5
500.00
556062
04-Mar
FNL
S0022376
ASHOK KUMAR DAVE
344021
56425
5
250.00
491935
03-Feb
INT
13692
S0022376
ASHOK KUMAR DAVE
344021
59703
5
175.00
0
00-01
FNL
13693
S0022377
GORDHAN DAS AGRAWAL
BEHIND GHACHIYO KA YTI NOHYA RLY
STATION SAMDARI PIN : 344021
344021
39004
5
325.00
674966
06-May
FNL
13694
S0022378
NANDLAL KHATRI
NAI BRAHM PURI PO SAMADRI BARMER
PIN : 344021
344021
39005
5
325.00
674967
06-May
FNL
13694
S0022378
NANDLAL KHATRI
NAI BRAHM PURI PO SAMADRI BARMER
PIN : 344021
344021
39596
5
250.00
729227
07-Jun
INT
13695
S0022379
BHANWAR LAL MALI
MALIYON KA NYATI NOHRA SAMDARI
DISTT BARMER RAJASTHAN PIN :
344021
344021
58417
5
200.00
421428
03-Feb
FNL
13695
S0022379
BHANWAR LAL MALI
MALIYON KA NYATI NOHRA SAMDARI
344021
344021
59706
5
175.00
0
00-01
FNL
13696
S0022380
ASHOK KUMAR SHARMA
PHC PO SAMADRI SAMDARI DISTT
344021
37493
100
1450.00
129569
12-Nov
INT
13696
S0022380
ASHOK KUMAR SHARMA
344021
37561
100
1610.00
174843
13-Dec
INT
13696
S0022380
ASHOK KUMAR SHARMA
344021
39006
10
650.00
674968
06-May
FNL
13697
S0022381
ANITA SHARMA
GOVT I G HOSPITAL
SHIVAM MEDICOS NAVI SARAK
P O BILARA DIST JODHPUR
RAJASTHAN
342602
37562
100
1610.00
174726
13-Dec
INT
13697
S0022381
ANITA SHARMA
GOVT I G HOSPITAL
RAJASTHAN
342602
39007
10
650.00
674969
06-May
FNL
13697
S0022381
ANITA SHARMA
GOVT I G HOSPITAL
RAJASTHAN
342602
39598
10
500.00
729229
07-Jun
INT
13698
S0022382
NARENDRA KUMAR MAHESHWARI PHC PO SAMADRI SAMDARI DISTT
344021
37563
150
2415.00
174844
13-Dec
INT
13698
S0022382
344021
39008
15
975.00
674970
06-May
FNL
13698
S0022382
344021
433857
150
1080.00
28683
11-Oct
INT
13699
S0022383
HEMLATA MAHESHWARI
C/O SH R N INANI INANI KUNJ
KAILASHPURI ROAD
KRISHNA GANJ AJMER
305001
20355
15
975.00
656316
06-May
FNL
13700
S0022384
KHUSHALA RAM
RAJA RAM ELETRIC MOTOR RE WINDING
GAUR KA CHOWK MAIN MARKET SAMDRI
PIN : 344021
344021
37565
50
805.00
196749
13-Dec
INT
13700
S0022384
KHUSHALA RAM
PIN : 344021
344021
39009
5
325.00
674971
06-May
FNL
13700
S0022384
KHUSHALA RAM
PIN : 344021
344021
433858
50
360.00
28684
11-Oct
INT
13700
S0022384
KHUSHALA RAM
PIN : 344021
344021
536472
50
460.00
60264
11-Oct
FNL
13701
S0022392
PRATIBHA JOSHI
22/4 SALAWAS ROAD
NEAR TANAWARA PHANTA
HANUMANNAGAR JODHPUR
RAJASTHAN
0
37498
50
725.00
106319
12-Nov
INT
13701
S0022392
PRATIBHA JOSHI
22/4 SALAWAS ROAD
RAJASTHAN
0
5965
5
325.00
641927
06-May
FNL
13701
S0022392
PRATIBHA JOSHI
22/4 SALAWAS ROAD
RAJASTHAN
0
8206
5
500.00
588185
05-Apr
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13702
S0022394
CHIPPA ABDUL GANI
SONARO KA BAS SAMDARI DISTT BARMER
344021
59720
5
175.00
0
00-01
FNL
13703
S0022395
BHAGWATI SAHAGAL
ADARSH COLONY RAILWAY STATION
SAMDARI DISTT BARMER RAJASTHAN PIN
: 344036
344036
37567
50
805.00
197033
13-Dec
INT
13703
S0022395
BHAGWATI SAHAGAL
ADARSH COLONY RAILWAY STATION
: 344036
344036
39444
5
325.00
675406
06-May
FNL
13704
S0022396
UMMED RAM CHOUDHARY
RAILWAY STATION SAMDARI DISTT
344036
37568
50
805.00
197034
13-Dec
INT
13704
S0022396
UMMED RAM CHOUDHARY
344036
39445
5
325.00
675407
06-May
FNL
13704
S0022396
UMMED RAM CHOUDHARY
344036
434195
50
360.00
29021
11-Oct
INT
13704
S0022396
UMMED RAM CHOUDHARY
344036
536791
50
460.00
60583
11-Oct
FNL
13705
S0022397
BANAWARI LAL SHARMA
PLOT NO 42 BRAHMPURI
GOWSHALA COLONY
DHOLPUR RAJASTHAN
0
5966
5
325.00
641928
06-May
FNL
13705
S0022397
BANAWARI LAL SHARMA
GOWSHALA COLONY
DHOLPUR RAJASTHAN
0
8207
5
500.00
588186
05-Apr
FNL
13705
S0022397
BANAWARI LAL SHARMA
GOWSHALA COLONY
DHOLPUR RAJASTHAN
0
8710
5
500.00
520633
04-Mar
FNL
13706
S0022398
YASHODA DEORA
STATE BANK OF BIKNER AND JAIPUR
: 344021
344021
37501
70
1015.00
129571
12-Nov
INT
13706
S0022398
YASHODA DEORA
: 344021
344021
37569
70
1127.00
196750
13-Dec
INT
13706
S0022398
YASHODA DEORA
: 344021
344021
39010
5
325.00
674972
06-May
FNL
13707
S0022399
PURUSHOTTAM VYAS
NAI BRAHMPURI SAMDARI DISTT BARMER
344021
39011
5
325.00
674973
06-May
FNL
13707
S0022399
PURUSHOTTAM VYAS
NAI BRAHMPURI SAMDARI DISTT BARMER
344021
39602
5
250.00
729233
07-Jun
INT
13708
S0022401
HANUMANA RAM PRAJAPAT
HADIYO KA BAS PO SAMADRI DISTT
344021
56443
5
250.00
491953
03-Feb
INT
13709
S0022402
JORARAM CHOUDHARY
C/O NARYAN KIRANA STORE SAMDARI
344021
344021
39012
5
325.00
674974
06-May
FNL
13709
S0022402
JORARAM CHOUDHARY
C/O NARYAN KIRANA STORE SAMDARI
344021
344021
433861
50
360.00
28687
11-Oct
INT
13710
S0022403
HARISH VYAS
OLD BRAHMPURI SAMDARI DISTT BARMER
344021
39013
5
325.00
674975
06-May
FNL
13711
S0022404
BHAJAN LAL SONI
OPP POST OFFICE JUNWAS SAMDARI
344021
39014
5
325.00
674976
06-May
FNL
13711
S0022404
BHAJAN LAL SONI
OPP POST OFFICE JUNWAS SAMDARI
344021
39605
5
250.00
729236
07-Jun
INT
13712
S0022405
HITESH SONI
SONARAN KA MOHALLA SAMDARI DISTT
344021
39015
5
325.00
674977
06-May
FNL
13712
S0022405
HITESH SONI
344021
536478
50
460.00
60270
11-Oct
FNL
13712
S0022405
HITESH SONI
344021
58436
5
200.00
421447
03-Feb
FNL
13713
S0022406
RAKESH SONI
SONARON KA MOHALLA SAMDARI DISTT
344021
37507
50
725.00
129577
12-Nov
INT
13713
S0022406
RAKESH SONI
344021
39016
5
325.00
674978
06-May
FNL
13713
S0022406
RAKESH SONI
344021
39607
5
250.00
729238
07-Jun
INT
13713
S0022406
RAKESH SONI
344021
39610
5
250.00
784137
07-Jun
FNL
13713
S0022406
RAKESH SONI
344021
40808
5
500.00
621283
05-Apr
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13713
S0022406
RAKESH SONI
13713
S0022406
RAKESH SONI
344021
433865
50
360.00
28691
11-Oct
INT
344021
44152
5
500.00
556075
04-Mar
FNL
13713
S0022406
RAKESH SONI
344021
536479
50
460.00
60271
11-Oct
FNL
13713
S0022406
RAKESH SONI
344021
56448
5
250.00
491958
03-Feb
INT
13713
S0022406
RAKESH SONI
344021
58437
5
200.00
421448
03-Feb
FNL
13714
S0022407
H GULAB CHAND JAIN
C/O SHA HEERACHAND PARASMAL & CO
216 CAR STREET
BELLARY
583101
242676
50
600.00
897343
09-Aug
FNL
13714
S0022407
H GULAB CHAND JAIN
216 CAR STREET
BELLARY
583101
340042
50
720.00
950015
10-Sep
FNL
13714
S0022407
H GULAB CHAND JAIN
216 CAR STREET
BELLARY
583101
37576
50
805.00
200436
13-Dec
INT
13714
S0022407
H GULAB CHAND JAIN
216 CAR STREET
BELLARY
583101
439054
50
360.00
973881
11-Oct
INT
13714
S0022407
H GULAB CHAND JAIN
216 CAR STREET
BELLARY
583101
45809
5
325.00
681771
06-May
FNL
13714
S0022407
H GULAB CHAND JAIN
216 CAR STREET
BELLARY
583101
46814
5
500.00
627288
05-Apr
FNL
13714
S0022407
H GULAB CHAND JAIN
216 CAR STREET
BELLARY
583101
46863
5
250.00
791390
07-Jun
FNL
13714
S0022407
H GULAB CHAND JAIN
216 CAR STREET
BELLARY
583101
46889
5
250.00
736492
07-Jun
INT
13714
S0022407
H GULAB CHAND JAIN
216 CAR STREET
BELLARY
583101
58438
5
200.00
421449
03-Feb
FNL
13714
S0022407
H GULAB CHAND JAIN
216 CAR STREET
BELLARY
583101
59730
5
175.00
0
00-01
FNL
13715
S0022408
PAWAN KUMAR MITTAL
C/E-72, PWD COLONY
JODHPUR
342001
139531
5
500.00
839666
08-Jul
FNL
13715
S0022408
PAWAN KUMAR MITTAL
C/E-72, PWD COLONY
JODHPUR
342001
237252
50
600.00
891920
09-Aug
FNL
13715
S0022408
PAWAN KUMAR MITTAL
C/E-72, PWD COLONY
JODHPUR
342001
335194
50
720.00
945167
10-Sep
FNL
13715
S0022408
PAWAN KUMAR MITTAL
C/E-72, PWD COLONY
JODHPUR
342001
37509
50
725.00
129578
12-Nov
INT
13715
S0022408
PAWAN KUMAR MITTAL
C/E-72, PWD COLONY
JODHPUR
342001
39017
5
325.00
674979
06-May
FNL
13715
S0022408
PAWAN KUMAR MITTAL
C/E-72, PWD COLONY
JODHPUR
342001
39608
5
250.00
729239
07-Jun
INT
13715
S0022408
PAWAN KUMAR MITTAL
C/E-72, PWD COLONY
JODHPUR
342001
40809
5
500.00
621284
05-Apr
FNL
13715
S0022408
PAWAN KUMAR MITTAL
C/E-72, PWD COLONY
JODHPUR
342001
433866
50
360.00
28692
11-Oct
INT
13715
S0022408
PAWAN KUMAR MITTAL
C/E-72, PWD COLONY
JODHPUR
342001
536480
50
460.00
60272
11-Oct
FNL
13716
S0022409
RAMARAM PRAJAPAT
VILLAGE & POST RANI DASHIPURA VIA
: 344036
344036
39446
5
325.00
675408
06-May
FNL
13717
S0022410
MERCY WILSON
1/8B POKHRAN HOUSE
NEAR BHAGWATI PAUDHSHALA
JODHPUR
RAJASTHAN
342001
37511
50
725.00
129910
12-Nov
INT
13717
S0022410
MERCY WILSON
1/8B POKHRAN HOUSE
JODHPUR
RAJASTHAN
342001
39447
5
325.00
675409
06-May
FNL
13717
S0022410
MERCY WILSON
1/8B POKHRAN HOUSE
JODHPUR
RAJASTHAN
342001
40024
5
250.00
729655
07-Jun
INT
13717
S0022410
MERCY WILSON
1/8B POKHRAN HOUSE
JODHPUR
RAJASTHAN
342001
434197
50
360.00
29023
11-Oct
INT
SRL
FOLIO NO
NAME
13717
S0022410
MERCY WILSON
13718
S0022411
MOHAN RAAJ PARAKH
13718
S0022411
MOHAN RAAJ PARAKH
13718
S0022411
13718
13718
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
1/8B POKHRAN HOUSE
JODHPUR
RAJASTHAN
342001
536793
50
460.00
60585
11-Oct
FNL
C/O REWAT RAM TAK S B B J SAMDARI
0
111692
5
500.00
811817
08-Jul
FNL
0
212140
50
600.00
866813
09-Aug
FNL
MOHAN RAAJ PARAKH
0
311381
50
720.00
921358
10-Sep
FNL
S0022411
MOHAN RAAJ PARAKH
0
37512
50
725.00
106320
12-Nov
INT
S0022411
MOHAN RAAJ PARAKH
0
37579
50
805.00
177957
13-Dec
INT
13718
S0022411
MOHAN RAAJ PARAKH
0
408602
50
360.00
3439
11-Oct
INT
13718
S0022411
MOHAN RAAJ PARAKH
0
512788
50
460.00
36580
11-Oct
FNL
13718
S0022411
MOHAN RAAJ PARAKH
0
5967
5
325.00
641929
06-May
FNL
13718
S0022411
MOHAN RAAJ PARAKH
0
7654
5
250.00
697131
07-Jun
INT
13719
S0022412
TULASI RAM BHASKAR
VILL-RATNIPUR
P O-BHIKHEPUR
DIST-AURAIYA
206129
5968
5
325.00
641930
06-May
FNL
13719
S0022412
TULASI RAM BHASKAR
VILL-RATNIPUR
P O-BHIKHEPUR
DIST-AURAIYA
206129
7655
5
250.00
697132
07-Jun
INT
13720
S0022413
ANUMITA SARKAR
N R MIDDLE SCHOOL RLY STATION
SAMDARI DISTT BARMER RAJ PIN :
344036
344036
335506
50
720.00
945479
10-Sep
FNL
13720
S0022413
ANUMITA SARKAR
344036
344036
37514
50
725.00
129911
12-Nov
INT
13720
S0022413
ANUMITA SARKAR
344036
344036
37581
50
805.00
197036
13-Dec
INT
13720
S0022413
ANUMITA SARKAR
344036
344036
39448
5
325.00
675410
06-May
FNL
13720
S0022413
ANUMITA SARKAR
344036
344036
40025
5
250.00
729656
07-Jun
INT
13720
S0022413
ANUMITA SARKAR
344036
344036
434198
50
360.00
29024
11-Oct
INT
13720
S0022413
ANUMITA SARKAR
344036
344036
536794
50
460.00
60586
11-Oct
FNL
13721
S0022415
PRAKASH CHAND MALOO
PRAKASH CHAND ASU LAL MALOO CHHOTI
DHANI BARMER
0
212142
50
600.00
866815
09-Aug
FNL
13721
S0022415
PRAKASH CHAND MALOO
DHANI BARMER
0
311383
50
720.00
921360
10-Sep
FNL
13721
S0022415
PRAKASH CHAND MALOO
DHANI BARMER
0
37515
50
725.00
106321
12-Nov
INT
13721
S0022415
PRAKASH CHAND MALOO
DHANI BARMER
0
37582
50
805.00
177958
13-Dec
INT
13721
S0022415
PRAKASH CHAND MALOO
DHANI BARMER
0
408604
50
360.00
3441
11-Oct
INT
13721
S0022415
PRAKASH CHAND MALOO
DHANI BARMER
0
5969
5
325.00
641931
06-May
FNL
13722
S0022416
DHARWAD 580002
580002
45797
5
325.00
681759
06-May
FNL
13723
S0022417
13723
S0022417
13723
S0022417
KULKARNI
PRALHAD H NO 122 ASHIRWAD TAJASWINAGAR
NARAYANRAO
HOLALKERE KRISHNA MURTHY 102 SHRAVANTHI PALACE C R LAYOUT
RAMACHANDRA MUT
RAMACHANDRA MUT
RAMACHANDRA MUT
UTTAR
PRADESH
UTTAR
PRADESH
3RD CROSS J P N IST PHASE
BANGALORE
560078
52380
5
325.00
0
06-May
FNL
BANGALORE
560078
53176
5
500.00
0
05-Apr
FNL
BANGALORE
560078
56869
5
500.00
0
04-Mar
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13724
S0022418
VISHWESHWARI R MALI PATIL
ASHIRWAD VIVEKANAND NAGAR OPP MODI
13724
S0022418
13724
S0022418
13724
S0022418
13724
13725
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
HOSPITAL GULBARGA KARNATAKA 585102
585102
340051
50
720.00
950024
10-Sep
FNL
585102
37517
50
725.00
134213
12-Nov
INT
585102
439066
50
360.00
973893
11-Oct
INT
585102
45819
5
325.00
681781
06-May
FNL
S0022418
585102
69224
5
175.00
0
00-01
FNL
S0022419
RAJSHEKHAR B MALI PATIL
585102
340052
50
720.00
950025
10-Sep
FNL
13725
S0022419
585102
37518
50
725.00
134214
12-Nov
INT
13725
S0022419
585102
439067
50
360.00
973894
11-Oct
INT
13725
S0022419
585102
45820
5
325.00
681782
06-May
FNL
13726
S0022420
SATPAL GUPTA
13/18 K S V NILAYA KALASIPALYAM
NEW EXTN BANGALORE 560002
560002
145695
5
500.00
845831
08-Jul
FNL
13726
S0022420
SATPAL GUPTA
560002
339708
50
720.00
949681
10-Sep
FNL
13726
S0022420
SATPAL GUPTA
560002
37519
50
725.00
133842
12-Nov
INT
13726
S0022420
SATPAL GUPTA
560002
37586
50
805.00
200147
13-Dec
INT
13726
S0022420
SATPAL GUPTA
560002
438674
50
360.00
973501
11-Oct
INT
13726
S0022420
SATPAL GUPTA
560002
45376
5
325.00
681338
06-May
FNL
13726
S0022420
SATPAL GUPTA
560002
46395
5
250.00
790922
07-Jun
FNL
13726
S0022420
SATPAL GUPTA
560002
46417
5
250.00
736020
07-Jun
INT
13727
S0022421
SURESH KUMAR GOEL
13/17 K S V NILAYA KALARIPAYAM NEW
EXTN BANGALORE 560002
560002
145696
5
500.00
845832
08-Jul
FNL
13727
S0022421
SURESH KUMAR GOEL
560002
339709
50
720.00
949682
10-Sep
FNL
13727
S0022421
SURESH KUMAR GOEL
560002
438675
50
360.00
973502
11-Oct
INT
13727
S0022421
SURESH KUMAR GOEL
560002
45377
5
325.00
681339
06-May
FNL
13728
S0022422
PRAKASH CHANDRA NAHTA
B1-1301 GUKULAM APRTS KANAKAPURA MN
DODDAKALLASANDRA 8TH MILE
KANAKAPURA MAIN ROAD
BANGALORE
560062
145697
5
500.00
845833
08-Jul
FNL
13728
S0022422
BANGALORE
560062
242306
50
600.00
896973
09-Aug
FNL
13728
S0022422
BANGALORE
560062
339710
50
720.00
949683
10-Sep
FNL
13728
S0022422
BANGALORE
560062
37520
50
725.00
133843
12-Nov
INT
13728
S0022422
BANGALORE
560062
438676
50
360.00
973503
11-Oct
INT
13728
S0022422
BANGALORE
560062
45378
5
325.00
681340
06-May
FNL
13728
S0022422
BANGALORE
560062
46397
5
250.00
790924
07-Jun
FNL
13728
S0022422
BANGALORE
560062
46419
5
250.00
736022
07-Jun
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
13728
S0022422
BANGALORE
560062
46444
5
500.00
626918
05-Apr
FNL
13728
S0022422
BANGALORE
560062
50048
5
500.00
563055
04-Mar
FNL
13728
S0022422
BANGALORE
560062
541104
50
460.00
64896
11-Oct
FNL
13728
S0022422
BANGALORE
560062
64195
5
250.00
499711
03-Feb
INT
13728
S0022422
BANGALORE
560062
66811
5
200.00
429800
03-Feb
FNL
13729
S0022423
SNEH LATA AGRAWAL
1026 3RD MAIN ROAD VIJAY NAGAR
BANGALORE 560040
560040
45549
5
325.00
681511
06-May
FNL
13729
S0022423
SNEH LATA AGRAWAL
1026 3RD MAIN ROAD VIJAY NAGAR
BANGALORE 560040
560040
68929
5
175.00
0
00-01
FNL
13730
S0022424
MALATHI MURTHY
536 7TH MAIN ROAD SADASHIVA NAGAR
BANGALORE 560080
560080
52388
5
325.00
0
06-May
FNL
13730
S0022424
MALATHI MURTHY
BANGALORE 560080
560080
53185
5
500.00
0
05-Apr
FNL
13730
S0022424
MALATHI MURTHY
BANGALORE 560080
560080
56878
5
500.00
0
04-Mar
FNL
13731
S0022425
A S MURTHY
BANGALORE 560080
560080
52389
5
325.00
0
06-May
FNL
13731
S0022425
A S MURTHY
BANGALORE 560080
560080
53186
5
500.00
0
05-Apr
FNL
13731
S0022425
A S MURTHY
BANGALORE 560080
560080
56879
5
500.00
0
04-Mar
FNL
13732
S0022426
N S SHASHISHEKAR
NO 101 SRI VAIBHAV 6TH E MAIN ROAD
II STAGE 8 BLOCK NAGARA BHAVI
BANGALORE 560072
560072
145928
5
500.00
846064
08-Jul
FNL
13732
S0022426
N S SHASHISHEKAR
NO 101 SRI VAIBHAV 6TH E MAIN ROAD
II STAGE 8 BLOCK NAGARA BHAVI
BANGALORE 560072
560072
45627
5
325.00
681589
06-May
FNL
13733
S0022431
ARETIC ELECTROMECH PVT LTD
52/2 VANI VILAS ROAD BASAUANAGVDI
BANGALORE 560004
560004
3074
35
2275.00
639036
06-May
FNL
13734
S0022433
PRABHA DEVI A JAIN
C/O SHESH WOOLLENS 850 NAGRAGHPE
BANGALORE 560002
560002
45379
5
325.00
681341
06-May
FNL
13734
S0022433
PRABHA DEVI A JAIN
C/O SHESH WOOLLENS 850 NAGRAGHPE
BANGALORE 560002
560002
50049
5
500.00
563056
04-Mar
FNL
13735
S0022434
LEELA KUMARI K JAIN
C/O WOOLLEN TEXTILES NO 850
NAGRATHPET BANGALORE 560002
560002
45380
5
325.00
681342
06-May
FNL
13735
S0022434
LEELA KUMARI K JAIN
560002
50050
5
500.00
563057
04-Mar
FNL
13736
S0022435
S KAMAL KUMAR JAIN
560002
45381
5
325.00
681343
06-May
FNL
13736
S0022435
S KAMAL KUMAR JAIN
560002
50051
5
500.00
563058
04-Mar
FNL
13737
S0022436
ASHOK KUMAR JAIN S
C/O WOOLEN TEXTILES NO 850
560002
45382
5
325.00
681344
06-May
FNL
13737
S0022436
ASHOK KUMAR JAIN S
C/O WOOLEN TEXTILES NO 850
560002
50052
5
500.00
563059
04-Mar
FNL
13738
S0022437
BHUPESH DEEPAK
TULSI NIVAS 411 7TH IST CROSS HAL
IIND STAGE BANGALORE 560008
560008
52330
20
1300.00
0
06-May
FNL
13738
S0022437
BHUPESH DEEPAK
560008
53124
20
2000.00
0
05-Apr
FNL
13738
S0022437
BHUPESH DEEPAK
560008
56818
20
2000.00
0
04-Mar
FNL
13739
S0022438
A V SRINIVASAN
WING A1 1601 ELITA PROMENADE
OPP RBI WATER TANK BEERESHWARANAGAR MAIN ROAD J P NAGAR 7TH PHASE
560078
52379
5
325.00
0
06-May
FNL
13739
S0022438
A V SRINIVASAN
WING A1 1601 ELITA PROMENADE
OPP RBI WATER TANK BEERESHWARANAGAR MAIN ROAD J P NAGAR 7TH PHASE
560078
53175
5
500.00
0
05-Apr
FNL
BANGLORE
KARNATAKA
BANGLORE
KARNATAKA
TYPE
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13740
S0022439
NALINI SRINIVASAN
A-406 CASA ANSAL APTS
18 BANNEER GHATTA ROAD
13740
S0022439
NALINI SRINIVASAN
13740
S0022439
NALINI SRINIVASAN
13741
S0022440
RAJA VIJAYA KUMAR
8 125 2 KURNOOL ROAD DHONE A P
518222
13742
S0022441
CHANDRAKANT G ADWALPALKER FLAT NO 203
ROOPASHRI APTS 42 GOVINDAPPA ROAD
BASAVANAGUDI BANGALORE
13743
S0022442
ARVIND MONY
204 TRINITY COURT
DOUBLE ROAD INDIRA NAGAR
BANGALORE
13744
S0022443
INDU HISSARIA
103/21 10TH D MAIN 5TH CROSS IST
13744
S0022443
INDU HISSARIA
13744
S0022443
13744
S0022443
13744
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
J P NAGAR III PHASE BANGALORE
560076
242507
50
600.00
897174
09-Aug
FNL
560076
438864
50
360.00
973691
11-Oct
INT
560076
45636
5
325.00
681598
06-May
FNL
518222
45161
5
325.00
681123
06-May
FNL
560004
45404
5
325.00
681366
06-May
FNL
560038
45546
5
325.00
681508
06-May
FNL
BLOCK JAYANAGAR BANGALORE 560011
560011
145768
5
500.00
845904
08-Jul
FNL
560011
242364
50
600.00
897031
09-Aug
FNL
INDU HISSARIA
560011
37528
50
725.00
133893
12-Nov
INT
INDU HISSARIA
560011
37595
50
805.00
200190
13-Dec
INT
S0022443
INDU HISSARIA
560011
438736
50
360.00
973563
11-Oct
INT
13744
S0022443
INDU HISSARIA
560011
45452
5
325.00
681414
06-May
FNL
13744
S0022443
INDU HISSARIA
560011
46478
5
250.00
794477
07-Jun
FNL
13744
S0022443
INDU HISSARIA
560011
46501
5
250.00
736104
07-Jun
INT
13744
S0022443
INDU HISSARIA
560011
46512
5
500.00
626986
05-Apr
FNL
13744
S0022443
INDU HISSARIA
560011
541164
50
460.00
64956
11-Oct
FNL
13744
S0022443
INDU HISSARIA
560011
64301
5
250.00
499817
03-Feb
INT
13745
S0022444
MAHESH HISSARIA
M/S HISSARIAS CLASSIC 14 IST FLOOR
3RD CROSS LAL BAGH ROAD BANGALORE
560027
560027
145825
5
500.00
845961
08-Jul
FNL
13745
S0022444
MAHESH HISSARIA
560027
560027
242414
50
600.00
897081
09-Aug
FNL
13745
S0022444
MAHESH HISSARIA
560027
560027
339807
50
720.00
949780
10-Sep
FNL
13745
S0022444
MAHESH HISSARIA
560027
560027
37529
80
1160.00
133929
12-Nov
INT
13745
S0022444
MAHESH HISSARIA
560027
560027
37596
80
1288.00
200222
13-Dec
INT
13745
S0022444
MAHESH HISSARIA
560027
560027
438774
50
360.00
973601
11-Oct
INT
13745
S0022444
MAHESH HISSARIA
560027
560027
45511
5
325.00
681473
06-May
FNL
13745
S0022444
MAHESH HISSARIA
560027
560027
46537
5
250.00
791064
07-Jun
FNL
13745
S0022444
MAHESH HISSARIA
560027
560027
46562
5
250.00
736165
07-Jun
INT
13745
S0022444
MAHESH HISSARIA
560027
560027
46567
5
500.00
627041
05-Apr
FNL
13745
S0022444
MAHESH HISSARIA
560027
560027
50170
5
500.00
563177
04-Mar
FNL
13745
S0022444
MAHESH HISSARIA
560027
560027
541198
80
736.00
64990
11-Oct
FNL
KARNATAKA
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13745
S0022444
MAHESH HISSARIA
13745
S0022444
MAHESH HISSARIA
13745
S0022444
MAHESH HISSARIA
13746
S0022445
UMA HISSARIA
388 IST FLOOR 7TH CROSS JAYANAGAR
13746
S0022445
UMA HISSARIA
13746
S0022445
UMA HISSARIA
13746
S0022445
13746
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
560027
560027
64367
5
250.00
499883
03-Feb
INT
560027
560027
66981
5
200.00
429970
03-Feb
FNL
560027
560027
68884
5
175.00
0
00-01
FNL
IST BLOCK BANGALORE 560011
560011
145769
5
500.00
845905
08-Jul
FNL
560011
242365
50
600.00
897032
09-Aug
FNL
560011
339767
50
720.00
949740
10-Sep
FNL
UMA HISSARIA
560011
37530
80
1160.00
133894
12-Nov
INT
S0022445
UMA HISSARIA
560011
37597
80
1288.00
200191
13-Dec
INT
13746
S0022445
UMA HISSARIA
560011
438737
50
360.00
973564
11-Oct
INT
13746
S0022445
UMA HISSARIA
560011
45453
5
325.00
681415
06-May
FNL
13746
S0022445
UMA HISSARIA
560011
46479
5
250.00
791006
07-Jun
FNL
13746
S0022445
UMA HISSARIA
560011
46502
5
250.00
736105
07-Jun
INT
13746
S0022445
UMA HISSARIA
560011
46513
5
500.00
626987
05-Apr
FNL
13746
S0022445
UMA HISSARIA
560011
50120
5
500.00
563127
04-Mar
FNL
13746
S0022445
UMA HISSARIA
560011
541165
80
736.00
64957
11-Oct
FNL
13746
S0022445
UMA HISSARIA
560011
64302
5
250.00
499818
03-Feb
INT
13746
S0022445
UMA HISSARIA
560011
66916
5
200.00
429905
03-Feb
FNL
13746
S0022445
UMA HISSARIA
560011
68815
5
175.00
0
00-01
FNL
13747
S0022446
OBUL DASS D
268 14TH CROSS DOMLUR LAYOUT
BANGALORE 560071
560071
45625
5
325.00
681587
06-May
FNL
13747
S0022446
OBUL DASS D
BANGALORE 560071
560071
46652
5
250.00
791179
07-Jun
FNL
13747
S0022446
OBUL DASS D
BANGALORE 560071
560071
46679
5
250.00
736282
07-Jun
INT
13748
S0022447
S AMALANATHAN
T 393 SEVENTH CAMP VINDYACHAL
ENCLAVE JALAHALLI EAST BANGALORE
KARNATAKA 560014
560014
53132
5
500.00
0
05-Apr
FNL
13748
S0022447
S AMALANATHAN
T 393 SEVENTH CAMP VINDYACHAL
ENCLAVE JALAHALLI EAST BANGALORE
KARNATAKA 560014
560014
56825
5
500.00
0
04-Mar
FNL
13749
S0022448
B N LAKSHMI NARASIMAIAH
AGRICULTURE BACHENAHATTI VILLAGE
KASABA HOBLI MAGADI TALUK
BANGALORE DISTRICT
0
111695
5
500.00
811820
08-Jul
FNL
13749
S0022448
BANGALORE DISTRICT
0
212143
50
600.00
866816
09-Aug
FNL
13749
S0022448
BANGALORE DISTRICT
0
311384
50
720.00
921361
10-Sep
FNL
13749
S0022448
BANGALORE DISTRICT
0
37531
50
725.00
106322
12-Nov
INT
13749
S0022448
BANGALORE DISTRICT
0
37598
50
805.00
177959
13-Dec
INT
13749
S0022448
BANGALORE DISTRICT
0
408605
50
360.00
3442
11-Oct
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13749
S0022448
13749
S0022448
13749
S0022448
13749
S0022448
13749
S0022448
13749
S0022448
13750
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
BANGALORE DISTRICT
0
512790
50
460.00
36582
11-Oct
FNL
BANGALORE DISTRICT
0
5341
5
200.00
363440
03-Feb
FNL
BANGALORE DISTRICT
0
5970
5
325.00
641932
06-May
FNL
BANGALORE DISTRICT
0
8211
5
500.00
588190
05-Apr
FNL
BANGALORE DISTRICT
0
8661
5
250.00
753108
07-Jun
FNL
BANGALORE DISTRICT
0
8714
5
500.00
520637
04-Mar
FNL
S0022449
A JAGANNATH
95/C SRI NILAYA 3 RD CROSS IST STAGE
GANGOTRI LAYOUT
MYSORE
KARNATAKA
570009
52381
5
325.00
0
06-May
FNL
13750
S0022449
A JAGANNATH
GANGOTRI LAYOUT
MYSORE
KARNATAKA
570009
53177
5
500.00
0
05-Apr
FNL
13750
S0022449
A JAGANNATH
GANGOTRI LAYOUT
MYSORE
KARNATAKA
570009
56870
5
500.00
0
04-Mar
FNL
13751
S0022450
A HARINI
95/C SRI NILAYA 3RD CROSS
1 STAGE GANGOTRI LAYOUT
MYSORE
KARNATAKA
570009
52382
5
325.00
0
06-May
FNL
13751
S0022450
A HARINI
MYSORE
KARNATAKA
570009
53178
5
500.00
0
05-Apr
FNL
13751
S0022450
A HARINI
MYSORE
KARNATAKA
570009
56871
5
500.00
0
04-Mar
FNL
13752
S0022451
PRUTHVI RAJA
HANUMANTHANAGAR JALAMANGALA ROAD
RAMANAGARAN BANGALORE RURAL
DISTRICT BANGALORE 571511
571511
45715
5
325.00
681677
06-May
FNL
13753
S0022452
G K MANJUNATH
NO 37 SRI GURU KRUPA RAGHAVENDRA
COLONY RAMANAGARAM BANGALORE RURAL DISTRICT 571511
571511
45716
10
650.00
681678
06-May
FNL
13754
S0022453
HANUMAN PRASAD MODI
C/O KARNATAKA HARDWARE STORES NO
67 SJP ROAD BANGALORE 560002
560002
45383
5
325.00
681345
06-May
FNL
13755
S0022454
K V ACHUTHAN NAIR
DOOR NO 30 SECOND MAIN 12TH CROSS
VIDYARANYA PURAM MYSORE 570008
570008
45700
5
325.00
681662
06-May
FNL
13756
S0022455
N SHAMASUNDAVA
NO 9 II MAIN ROAD MALLIAGE JHOTA
MAGDI ROAD BANGALORE 560023
560023
145810
5
500.00
845946
08-Jul
FNL
13756
S0022455
N SHAMASUNDAVA
560023
242400
50
600.00
897067
09-Aug
FNL
13756
S0022455
N SHAMASUNDAVA
560023
339793
50
720.00
949766
10-Sep
FNL
13756
S0022455
N SHAMASUNDAVA
560023
37535
50
725.00
133914
12-Nov
INT
13756
S0022455
N SHAMASUNDAVA
560023
37602
50
805.00
200207
13-Dec
INT
13756
S0022455
N SHAMASUNDAVA
560023
438760
50
360.00
973587
11-Oct
INT
13756
S0022455
N SHAMASUNDAVA
560023
45497
5
325.00
681459
06-May
FNL
13756
S0022455
N SHAMASUNDAVA
560023
46522
5
250.00
791049
07-Jun
FNL
13756
S0022455
N SHAMASUNDAVA
560023
46547
5
250.00
736150
07-Jun
INT
13756
S0022455
N SHAMASUNDAVA
560023
46554
5
500.00
627028
05-Apr
FNL
13756
S0022455
N SHAMASUNDAVA
560023
50156
5
500.00
563163
04-Mar
FNL
13756
S0022455
N SHAMASUNDAVA
560023
541183
50
460.00
64975
11-Oct
FNL
13756
S0022455
N SHAMASUNDAVA
560023
64350
5
250.00
499866
03-Feb
INT
ADD1
SRL
FOLIO NO
NAME
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13756
S0022455
N SHAMASUNDAVA
13757
S0022456
ASHISH PARASRAMPURIA
# 759 1ST MAIN
560023
66966
5
200.00
429955
03-Feb
FNL
7TH BLOCK 2ND PHASE
BANSHANKARI 3RD STAGE
BANGALORE
560085
52385
10
650.00
0
06-May
FNL
13757
S0022456
# 759 1ST MAIN
7TH BLOCK 2ND PHASE
BANGALORE
560085
53182
10
1000.00
0
05-Apr
FNL
13757
S0022456
# 759 1ST MAIN
7TH BLOCK 2ND PHASE
BANGALORE
560085
56875
10
1000.00
0
04-Mar
FNL
13758
S0022457
SEEMA AGARWAL
# 759 1ST MAIN
7TH BLOCK 2ND PHASE
BANGALORE
560085
45649
10
13759
S0022458
KUSUM CHAUDHARY
# 759 1ST MAIN
7TH BLOCK 2ND PHASE
BANGALORE
560085
52386
10
650.00
681611
06-May
FNL
650.00
0
06-May
FNL
13759
S0022458
KUSUM CHAUDHARY
# 759 1ST MAIN
7TH BLOCK 2ND PHASE
BANGALORE
560085
53183
10
1000.00
0
05-Apr
FNL
13759
S0022458
KUSUM CHAUDHARY
# 759 1ST MAIN
7TH BLOCK 2ND PHASE
BANGALORE
560085
56876
10
1000.00
0
04-Mar
FNL
13760
S0022459
BHAGYLAXMI U SINDGIKAR
29 DARABAR HIGH SCHOOL ROAD
BIJAPUR 586104
586104
45827
20
1300.00
681789
06-May
FNL
13761
S0022460
S KALIRAJAN
14 FACULTIES INDIA 8TH MAIN 8TH
CROSS MALLESWARAM BANGALORE 560003
560003
45398
5
325.00
681360
06-May
FNL
13762
S0022462
S S BHOJAK
AMBICA TRADING CORPORATION SHREE
MUNESHAR ESTATE TUMKUR ROAD PEENYA
BANGALORE 560058
560058
45612
20
1300.00
681574
06-May
FNL
13762
S0022462
S S BHOJAK
AMBICA TRADING CORPORATION SHREE
MUNESHAR ESTATE TUMKUR ROAD PEENYA
BANGALORE 560058
560058
510787
200
1840.00
34579
11-Oct
FNL
13763
S0022463
RASHMI S HOLLA
570 5TH MUNION S S NAGAR
BANGALORE 560080
560080
52390
5
325.00
0
06-May
FNL
13763
S0022463
RASHMI S HOLLA
BANGALORE 560080
560080
53187
5
500.00
0
05-Apr
FNL
13763
S0022463
RASHMI S HOLLA
BANGALORE 560080
560080
56880
5
500.00
0
04-Mar
FNL
13764
S0022464
H S SHARADA
570 5TH MANION SADASIVANAGA
BANGALORE 560080
560080
52391
5
325.00
0
06-May
FNL
13764
S0022464
H S SHARADA
BANGALORE 560080
560080
53188
5
500.00
0
05-Apr
FNL
13764
S0022464
H S SHARADA
BANGALORE 560080
560080
56881
5
500.00
0
04-Mar
FNL
13765
S0022465
M S JAGADEESH
NO 30 GOVINDA NILAYA RAJA RAM
MOHAN ROY EXTENSION BANGALORE
560027
560027
37605
50
805.00
200223
13-Dec
INT
13765
S0022465
M S JAGADEESH
560027
560027
438775
50
360.00
973602
11-Oct
INT
13765
S0022465
M S JAGADEESH
560027
560027
45512
5
325.00
681474
06-May
FNL
13766
S0022467
BABY JOSEPH CHERAYIL
470 13TH MAIN ROAD 3RD BLOCK
KORAMANGALA BANGALORE 560034
560034
67015
10
400.00
430004
03-Feb
FNL
13767
S0022469
NARAHARI G P
1220 4TH MAIN E BLOCK II STAGE
RAJAJINAGAR BANGALORE 560010
560010
3075
25
1625.00
639037
06-May
FNL
13767
S0022469
NARAHARI G P
1220 4TH MAIN E BLOCK II STAGE
RAJAJINAGAR BANGALORE 560010
560010
66903
25
1000.00
429892
03-Feb
FNL
13768
S0022471
H Y HOSANEMATI
# 3494/1 SRI KANTHESHA NILAYA
3RD MAIN 6TH CROSS M C C B BLOCK
DAVANGERE
577004
67306
15
600.00
430295
03-Feb
FNL
13769
S0022472
KAILASH CHANDRA MODI
1195 6TH MAIN
A BLOCK
2ND STAGE RAJAN NAGAR
BANGALORE
560010
45439
5
325.00
681401
06-May
FNL
13770
S0022473
DROPADI DEVI MODI
NO 1195-DAKSHA APARTMENT
6TH MAIN A BLOCK
II STAGE RAJAJI NAGAR
BANGALORE
560010
45440
5
325.00
681402
06-May
FNL
13771
S0022474
HANUMAN GUPTA
M/S CONFIDENT CARGO CARRIERS 107
4TH CROSS RALASI PALYAM BANGALORE
756002
756002
148195
5
500.00
848331
08-Jul
FNL
13771
S0022474
HANUMAN GUPTA
756002
756002
244418
50
600.00
899087
09-Aug
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13771
S0022474
HANUMAN GUPTA
13771
S0022474
HANUMAN GUPTA
13771
S0022474
HANUMAN GUPTA
13771
S0022474
HANUMAN GUPTA
13771
S0022474
13771
S0022474
13771
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
756002
756002
341622
50
720.00
951595
10-Sep
FNL
756002
756002
37539
50
725.00
135881
12-Nov
INT
756002
756002
37606
50
805.00
201713
13-Dec
INT
756002
756002
440838
50
360.00
976664
11-Oct
INT
HANUMAN GUPTA
756002
756002
48018
5
325.00
683980
06-May
FNL
HANUMAN GUPTA
756002
756002
48822
5
500.00
629296
05-Apr
FNL
S0022474
HANUMAN GUPTA
756002
756002
49200
5
250.00
793727
07-Jun
FNL
13771
S0022474
HANUMAN GUPTA
756002
756002
49232
5
250.00
738835
07-Jun
INT
13771
S0022474
HANUMAN GUPTA
756002
13772
S0022477
SHAHIRA RAFIK SHARIFF
C/O HAROON ABDUL KARIM & CO POST
BOX NO 2213 NO 80/1 3RD MAIN ROAD
13773
S0022478
HAROON ABDUL KARIM SHARIFF
13774
S0022479
MANSOOR HAROON SHARIFF
13774
S0022479
MANSOOR HAROON SHARIFF
13775
S0022480
R H SHIVANI
13776
S0022481
RAZIYA JAVEED SHARIFF
13777
S0022482
RAFIK HAROON SHARIFF
13778
S0022485
LINGAMNENI JAGADISH
NO 510 A 3RD A CROSS
3RD BLOCK R M V II STAGE
APMC
YARD
BANGALORE
APMC
YARD
BANGALORE
APMC
YARD
BANGALORE
APMC
YARD
BANGALORE
APMC
YARD
BANGALORE
APMC
YARD
BANGALORE
APMC
YARD
BANGALORE
BANGALORE
13778
S0022485
LINGAMNENI JAGADISH
BANGALORE
13778
S0022485
LINGAMNENI JAGADISH
13779
S0022486
LINGAMNENI JHANSI LAKSHMI
NO 510 A 3RD A CROSS 3RD BLOCK
13779
S0022486
13779
S0022486
13780
S0022487
13780
756002
543280
50
460.00
67072
11-Oct
FNL
YESHWANTHPUR
560022
45491
5
325.00
681453
06-May
FNL
YESHWANTHPUR
560022
45492
5
325.00
681454
06-May
FNL
YESHWANTHPUR
560022
45493
5
325.00
681455
06-May
FNL
YESHWANTHPUR
560022
68866
5
175.00
0
00-01
FNL
YESHWANTHPUR
560022
45494
5
325.00
681456
06-May
FNL
YESHWANTHPUR
560022
45495
10
650.00
681457
06-May
FNL
YESHWANTHPUR
560022
45496
10
650.00
681458
06-May
FNL
560094
52395
5
325.00
0
06-May
FNL
560094
53192
5
500.00
0
05-Apr
FNL
BANGALORE
560094
56882
5
500.00
0
04-Mar
FNL
R M V II STAGE
BANGALORE
560094
52396
5
325.00
0
06-May
FNL
R M V II STAGE
BANGALORE
560094
53193
5
500.00
0
05-Apr
FNL
R M V II STAGE
BANGALORE
560094
56883
5
500.00
0
04-Mar
FNL
ANANTH LINGAMNENI
R M V II STAGE
BANGALORE
560094
52397
5
325.00
0
06-May
FNL
S0022487
ANANTH LINGAMNENI
R M V II STAGE
BANGALORE
560094
53194
5
500.00
0
05-Apr
FNL
13780
S0022487
ANANTH LINGAMNENI
R M V II STAGE
BANGALORE
560094
56884
5
500.00
0
04-Mar
FNL
13781
S0022488
SARDAR MAL SINGHVI
11/XVI ANANT PUR ROAD BEHIND
NATRAJ THEATRE BELLARY 583101
583101
45810
20
1300.00
681772
06-May
FNL
13782
S0022489
H J SRINIVASA
123 124 BAOLPET BANGALORE 560053
560053
52367
5
325.00
0
06-May
FNL
13782
S0022489
H J SRINIVASA
560053
53162
5
500.00
0
05-Apr
FNL
13782
S0022489
H J SRINIVASA
560053
56856
5
500.00
0
04-Mar
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
13783
S0022492
SUNDER DEVI BOHARA
C/O JYOTI SALES CORPORATION NO 7
MUNSWANPPA LANE S P ROAD CROSS
BANGALORE 560002
560002
45384
5
325.00
681346
06-May
FNL
13784
S0022493
DEEPAK BOHARA
BANGALORE 560002
560002
45385
5
325.00
681347
06-May
FNL
13785
S0022494
ANIL KUMAR JAIN
BANGALORE 560002
560002
45386
5
325.00
681348
06-May
FNL
13786
S0022496
NEENA CHANDRASHEKAR
110 4TH WEST MAIN ITI LAYOUT
VIDYAPEETA THE NATIONAL COOP BANK
LTD
BULL
BANASHANKARI
560085
45667
5
325.00
681629
06-May
FNL
13787
S0022497
BHAGWAT SWROOP AGRAWAL
KEG VEE INDUSTRIES 65/2 INDUSTRIAL
AREA BANGALORE 560079
560079
45650
5
325.00
681612
06-May
FNL
13787
S0022497
560079
64547
5
250.00
500063
03-Feb
INT
13787
S0022497
560079
67157
5
200.00
430146
03-Feb
FNL
13788
S0022498
ANUSHA INVESTMENTS LIMITED
JAYA LAKSHMI ESTATES 8 HADDOWS
ROAD CHENNAI 600006
600006
525
185
12025.00
636484
06-May
FNL
13789
S0022499
SALIGRAM NANDKUMAR KIRAN
FLAT-K113 BLOCK-B2 SOBHA OPAL
NO 1 18-MAIN 39-CROSS 4TH T-BLOCK
JAYANAGAR BANGALORE
560041
52352
10
650.00
0
06-May
FNL
13789
S0022499
JAYANAGAR BANGALORE
560041
53147
10
1000.00
0
05-Apr
FNL
13789
S0022499
JAYANAGAR BANGALORE
560041
56840
10
1000.00
0
04-Mar
FNL
13790
S0022500
SIVARAMA KRISHNAN P
549 11TH CROSS III BLOCK BELLAYOUT
VIDYARANYA PURA BANGALORE 560097
560097
52401
5
325.00
0
06-May
FNL
13790
S0022500
SIVARAMA KRISHNAN P
VIDYARANYA PURA BANGALORE 560097
560097
53198
5
500.00
0
05-Apr
FNL
13791
S0022501
R HEMALATHA
VIDYARANYA PURAA BANGALORE 560097
560097
52402
5
325.00
0
06-May
FNL
13791
S0022501
R HEMALATHA
VIDYARANYA PURAA BANGALORE 560097
560097
53199
5
500.00
0
05-Apr
FNL
13792
S0022504
AMIT KUMAR KHANDELWAL
6/3 4TH CROSS LAL BAGH ROAD K S
GARDEN BANGALORE 560027
560027
45513
20
1300.00
681475
06-May
FNL
13793
S0022505
SANDHYA KHANDELWAL
6/3 4TH CROSS LAL BAGH ROAD K S
GARDEN BANGALORE 560027
560027
45514
20
1300.00
681476
06-May
FNL
13794
S0022506
JAGDISH PRASAD KHANDELWAL
67/53 10TH B MAIN ROAD IST BLOCK
JAYANAGAR BANGALORE 560011
560011
45454
20
1300.00
681416
06-May
FNL
13795
S0022507
VENSON FINANCE LIMITED
NO 33 CUBBON ROAD BANGALORE
560001
560001
339694
50
720.00
949667
10-Sep
FNL
13795
S0022507
560001
560001
37545
50
725.00
133831
12-Nov
INT
13795
S0022507
560001
560001
37612
50
805.00
200138
13-Dec
INT
13795
S0022507
560001
560001
45350
5
325.00
681312
06-May
FNL
13795
S0022507
560001
560001
541090
50
460.00
64882
11-Oct
FNL
13796
S0022508
PATRICIA REMEDIOS
COATS VIYELLA INDIA LTD 144 M G
ROAD BANGALORE 560001
560001
3070
40
2600.00
639032
06-May
FNL
13796
S0022508
PATRICIA REMEDIOS
560001
56809
40
4000.00
0
04-Mar
FNL
13796
S0022508
PATRICIA REMEDIOS
560001
70275
40
1200.00
0
99-00
FNL
13797
S0022516
U RAMACHANDRA BHAT
20 CHOLANAYAKANA HALLI R T NAGAR
POST BANGALORE 560032
560032
45529
10
650.00
681491
06-May
FNL
13798
S0022517
U PADMANABHA BHAT
560032
45530
5
325.00
681492
06-May
FNL
13799
S0022518
U HEMAPRABHA BHAT
560032
37613
50
805.00
200228
13-Dec
INT
TEMPLE
ROAD
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
SRL
FOLIO NO
NAME
ADD1
ADD2
13799
S0022518
U HEMAPRABHA BHAT
13800
S0022522
NAGARAJA H H
# 3494/1 SRI KANTHESHA NILAYA
3RD MAIN 6TH CROSS M C C B BLOCK
13801
S0022523
SAROJA RAO N
1245 GURUKRUPA 32 ND G CROSS 4TH T
13801
S0022523
SAROJA RAO N
13801
S0022523
SAROJA RAO N
13802
S0022525
M C KUMARA SWAMY
13802
S0022525
M C KUMARA SWAMY
13802
S0022525
13802
13802
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
560032
45531
5
325.00
681493
06-May
FNL
577004
67310
15
600.00
430299
03-Feb
FNL
560041
52353
5
325.00
0
06-May
FNL
560041
53148
5
500.00
0
05-Apr
FNL
560041
56841
5
500.00
0
04-Mar
FNL
NO 424 E BLOCK GARADI APARTMENTS K
R ROAD BANGALORE 560004
560004
108965
20
2000.00
809091
08-Jul
FNL
560004
209769
200
2400.00
864442
09-Aug
FNL
M C KUMARA SWAMY
560004
309256
200
2880.00
919233
10-Sep
FNL
S0022525
M C KUMARA SWAMY
560004
37547
200
2900.00
104401
12-Nov
INT
S0022525
M C KUMARA SWAMY
560004
37614
200
3220.00
176354
13-Dec
INT
13802
S0022525
M C KUMARA SWAMY
560004
438704
200
1440.00
973531
11-Oct
INT
13802
S0022525
M C KUMARA SWAMY
560004
45405
20
1300.00
681367
06-May
FNL
13802
S0022525
M C KUMARA SWAMY
560004
46427
20
1000.00
790954
07-Jun
FNL
13802
S0022525
M C KUMARA SWAMY
560004
46450
20
1000.00
736053
07-Jun
INT
13802
S0022525
M C KUMARA SWAMY
560004
510765
200
1840.00
34557
11-Oct
FNL
13802
S0022525
M C KUMARA SWAMY
560004
5109
20
2000.00
585092
05-Apr
FNL
13802
S0022525
M C KUMARA SWAMY
560004
64229
20
1000.00
499745
03-Feb
INT
13802
S0022525
M C KUMARA SWAMY
560004
66844
20
800.00
429833
03-Feb
FNL
13803
S0022533
D N DESHPANDE
C/O BANK OF MAHARASHTRA 15 POLOCE
STATEION ROAD BAJAGANGUDI
BANGALORE 560004
560004
46469
5
500.00
626943
05-Apr
FNL
13803
S0022533
D N DESHPANDE
C/O BANK OF MAHARASHTRA 15 POLOCE
STATEION ROAD BAJAGANGUDI
BANGALORE 560004
560004
68748
5
175.00
0
00-01
FNL
13804
S0022535
R SRINIVASAN
ATHREYA NO 25 INCOME TAX LAYOUT
SADANANDANAGAR NGEF BANGALORE
560038
560038
52348
5
325.00
0
06-May
FNL
13804
S0022535
R SRINIVASAN
560038
560038
53144
5
500.00
0
05-Apr
FNL
13804
S0022535
R SRINIVASAN
560038
560038
56836
5
500.00
0
04-Mar
FNL
13805
S0022536
PUSHPA BAI
NO 25/8 2ND FLOOR GULECHA BUILDING
NAGARTHPET MAIN ROAD BANGALORE
560002
560002
37615
50
805.00
200153
13-Dec
INT
13805
S0022536
PUSHPA BAI
NO 25/8 2ND FLOOR GULECHA BUILDING
NAGARTHPET MAIN ROAD BANGALORE
560002
560002
45387
5
325.00
681349
06-May
FNL
13806
S0022537
POORNIMA DESAI
181 36A 7TH BLOCK JAYANAGAR
BANGALORE 560082
560082
145962
5
500.00
846099
08-Jul
FNL
13806
S0022537
POORNIMA DESAI
BANGALORE 560082
560082
242527
50
600.00
897194
09-Aug
FNL
13806
S0022537
POORNIMA DESAI
BANGALORE 560082
560082
37549
50
725.00
134030
12-Nov
INT
13806
S0022537
POORNIMA DESAI
BANGALORE 560082
560082
37616
50
805.00
200305
13-Dec
INT
DAVANGERE
SRL
FOLIO NO
NAME
ADD1
ADD2
13806
S0022537
POORNIMA DESAI
13806
S0022537
POORNIMA DESAI
13806
S0022537
POORNIMA DESAI
13806
S0022537
13806
13806
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
BANGALORE 560082
560082
438881
50
360.00
973708
11-Oct
INT
BANGALORE 560082
560082
45663
5
325.00
681625
06-May
FNL
BANGALORE 560082
560082
46691
5
500.00
627165
05-Apr
FNL
POORNIMA DESAI
BANGALORE 560082
560082
46693
5
250.00
791220
07-Jun
FNL
S0022537
POORNIMA DESAI
BANGALORE 560082
560082
46720
5
250.00
736323
07-Jun
INT
S0022537
POORNIMA DESAI
BANGALORE 560082
560082
50293
5
500.00
563300
04-Mar
FNL
13806
S0022537
POORNIMA DESAI
BANGALORE 560082
560082
541290
50
460.00
65082
11-Oct
FNL
13806
S0022537
POORNIMA DESAI
BANGALORE 560082
560082
64571
5
250.00
500087
03-Feb
INT
13806
S0022537
POORNIMA DESAI
BANGALORE 560082
560082
67182
5
200.00
430171
03-Feb
FNL
13807
S0022538
G GANESH MAIYA
NO 87 ITI LAYOUT J P NAGAR I PHASE
BANGALORE 560078
560078
53179
5
500.00
0
05-Apr
FNL
13807
S0022538
G GANESH MAIYA
NO 87 ITI LAYOUT J P NAGAR I PHASE
BANGALORE 560078
560078
56872
5
500.00
0
04-Mar
FNL
13808
S0022539
NANDAKUMAR P HAVAL
MADDI GALLI A/P SANKESHWAR DIST
BELGUM KARNATAKA 591313
591313
45844
5
325.00
681806
06-May
FNL
13808
S0022539
NANDAKUMAR P HAVAL
MADDI GALLI A/P SANKESHWAR DIST
BELGUM KARNATAKA 591313
591313
46900
5
250.00
791427
07-Jun
FNL
13809
S0022540
R R PRAKASH
PRAKASH CLINIC MULBAGAC KOLAR DT
KARNATAKA 563131
563131
45689
5
325.00
681651
06-May
FNL
13809
S0022540
R R PRAKASH
KARNATAKA 563131
563131
46720
5
250.00
791247
07-Jun
FNL
13809
S0022540
R R PRAKASH
KARNATAKA 563131
563131
46748
5
250.00
736351
07-Jun
INT
13809
S0022540
R R PRAKASH
KARNATAKA 563131
563131
69109
5
175.00
0
00-01
FNL
13810
S0022541
RAMESH K G
UNITED INDIA INURANCE CO LTD P B
NO 88 A A CIRCLE B H ROAD SHIMOGA
577201
577201
64691
5
250.00
500207
03-Feb
INT
13810
S0022541
RAMESH K G
577201
577201
67293
5
200.00
430282
03-Feb
FNL
13810
S0022541
RAMESH K G
577201
577201
69189
5
175.00
0
00-01
FNL
13811
S0022543
SUMAN JAIN
MAHENDRA TRADERS MOHAN BLDGS A M
LANE CHICKPAT BANGALORE 560053
560053
45596
5
325.00
681558
06-May
FNL
13812
S0022544
MOHAN
1141 OPP MICO LAYOUT BUS STOP
BANGALORE 560076
560076
145938
10
1000.00
846074
08-Jul
FNL
13812
S0022544
MOHAN
BANGALORE 560076
560076
242508
100
1200.00
897175
09-Aug
FNL
13812
S0022544
MOHAN
BANGALORE 560076
560076
339887
100
1440.00
949860
10-Sep
FNL
13812
S0022544
MOHAN
BANGALORE 560076
560076
37552
100
1450.00
134012
12-Nov
INT
13812
S0022544
MOHAN
BANGALORE 560076
560076
37619
100
1610.00
176402
13-Dec
INT
13812
S0022544
MOHAN
BANGALORE 560076
560076
438865
100
720.00
973692
11-Oct
INT
13812
S0022544
MOHAN
BANGALORE 560076
560076
45637
10
650.00
681599
06-May
FNL
13812
S0022544
MOHAN
BANGALORE 560076
560076
46664
10
500.00
791191
07-Jun
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13812
S0022544
MOHAN
BANGALORE 560076
560076
46672
10
1000.00
627146
05-Apr
FNL
13812
S0022544
MOHAN
BANGALORE 560076
560076
46690
10
500.00
736293
07-Jun
INT
13812
S0022544
MOHAN
BANGALORE 560076
560076
50274
10
1000.00
563281
04-Mar
FNL
13812
S0022544
MOHAN
BANGALORE 560076
560076
541273
100
920.00
65065
11-Oct
FNL
13812
S0022544
MOHAN
BANGALORE 560076
560076
64528
10
500.00
500044
03-Feb
INT
13812
S0022544
MOHAN
BANGALORE 560076
560076
67139
10
400.00
430128
03-Feb
FNL
13812
S0022544
MOHAN
BANGALORE 560076
560076
69043
10
350.00
0
00-01
FNL
13813
S0022545
S RAVI KUMAR
253/5 13TH CROSS WILSON GARDENS
BANGALORE 560027
560027
108983
20
2000.00
809109
08-Jul
FNL
13813
S0022545
S RAVI KUMAR
BANGALORE 560027
560027
438776
200
1440.00
973603
11-Oct
INT
13813
S0022545
S RAVI KUMAR
BANGALORE 560027
560027
45515
20
1300.00
681477
06-May
FNL
13813
S0022545
S RAVI KUMAR
BANGALORE 560027
560027
510772
200
1840.00
34564
11-Oct
FNL
13814
S0022546
SREENIVAS
114 OPP MICO LAYOUT BUSSTOP
BANGALORE 560076
560076
145939
10
1000.00
846075
08-Jul
FNL
13814
S0022546
SREENIVAS
BANGALORE 560076
560076
242509
100
1200.00
897176
09-Aug
FNL
13814
S0022546
SREENIVAS
BANGALORE 560076
560076
339888
100
1440.00
949861
10-Sep
FNL
13814
S0022546
SREENIVAS
BANGALORE 560076
560076
37553
100
1450.00
134013
12-Nov
INT
13814
S0022546
SREENIVAS
BANGALORE 560076
560076
37620
100
1610.00
176403
13-Dec
INT
13814
S0022546
SREENIVAS
BANGALORE 560076
560076
438866
100
720.00
973693
11-Oct
INT
13814
S0022546
SREENIVAS
BANGALORE 560076
560076
45638
10
650.00
681600
06-May
FNL
13814
S0022546
SREENIVAS
BANGALORE 560076
560076
46665
10
500.00
791192
07-Jun
FNL
13814
S0022546
SREENIVAS
BANGALORE 560076
560076
46673
10
1000.00
627147
05-Apr
FNL
13814
S0022546
SREENIVAS
BANGALORE 560076
560076
46691
10
500.00
736294
07-Jun
INT
13814
S0022546
SREENIVAS
BANGALORE 560076
560076
50275
10
1000.00
563282
04-Mar
FNL
13814
S0022546
SREENIVAS
BANGALORE 560076
560076
541274
100
920.00
65066
11-Oct
FNL
13814
S0022546
SREENIVAS
BANGALORE 560076
560076
64529
10
500.00
500045
03-Feb
INT
13814
S0022546
SREENIVAS
BANGALORE 560076
560076
67140
10
400.00
430129
03-Feb
FNL
13814
S0022546
SREENIVAS
BANGALORE 560076
560076
69044
10
350.00
0
00-01
FNL
13815
S0022547
MANJUNATH
BANGALORE 560076
560076
145940
10
1000.00
846076
08-Jul
FNL
13815
S0022547
MANJUNATH
BANGALORE 560076
560076
242510
100
1200.00
897177
09-Aug
FNL
13815
S0022547
MANJUNATH
BANGALORE 560076
560076
339889
100
1440.00
949862
10-Sep
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13815
S0022547
MANJUNATH
BANGALORE 560076
560076
37554
100
1450.00
134014
12-Nov
INT
13815
S0022547
MANJUNATH
BANGALORE 560076
560076
37621
100
1610.00
176404
13-Dec
INT
13815
S0022547
MANJUNATH
BANGALORE 560076
560076
438867
100
720.00
973694
11-Oct
INT
13815
S0022547
MANJUNATH
BANGALORE 560076
560076
45639
10
650.00
681601
06-May
FNL
13815
S0022547
MANJUNATH
BANGALORE 560076
560076
46666
10
500.00
791193
07-Jun
FNL
13815
S0022547
MANJUNATH
BANGALORE 560076
560076
46674
10
1000.00
627148
05-Apr
FNL
13815
S0022547
MANJUNATH
BANGALORE 560076
560076
46692
10
500.00
736295
07-Jun
INT
13815
S0022547
MANJUNATH
BANGALORE 560076
560076
50276
10
1000.00
563283
04-Mar
FNL
13815
S0022547
MANJUNATH
BANGALORE 560076
560076
541275
100
920.00
65067
11-Oct
FNL
13815
S0022547
MANJUNATH
BANGALORE 560076
560076
64530
10
500.00
500046
03-Feb
INT
13815
S0022547
MANJUNATH
BANGALORE 560076
560076
67141
10
400.00
430130
03-Feb
FNL
13815
S0022547
MANJUNATH
BANGALORE 560076
560076
69045
10
350.00
0
00-01
FNL
13816
S0022548
S RADHA RAVI
BANGALORE 560027
560027
145827
15
1500.00
845963
08-Jul
FNL
13816
S0022548
S RADHA RAVI
BANGALORE 560027
560027
209782
150
1800.00
864455
09-Aug
FNL
13816
S0022548
S RADHA RAVI
BANGALORE 560027
560027
45516
15
975.00
681478
06-May
FNL
13817
S0022549
ASHOK HISSARIA
103/21 10TH D MAIN 5TH CROSS 1ST
560011
145770
5
500.00
845906
08-Jul
FNL
13817
S0022549
ASHOK HISSARIA
560011
242366
50
600.00
897033
09-Aug
FNL
13817
S0022549
ASHOK HISSARIA
560011
37555
50
725.00
133895
12-Nov
INT
13817
S0022549
ASHOK HISSARIA
560011
37622
50
805.00
200192
13-Dec
INT
13817
S0022549
ASHOK HISSARIA
560011
438738
50
360.00
973565
11-Oct
INT
13817
S0022549
ASHOK HISSARIA
560011
45455
5
325.00
681417
06-May
FNL
13817
S0022549
ASHOK HISSARIA
560011
46481
5
250.00
791008
07-Jun
FNL
13817
S0022549
ASHOK HISSARIA
560011
46504
5
250.00
736107
07-Jun
INT
13817
S0022549
ASHOK HISSARIA
560011
46514
5
500.00
626988
05-Apr
FNL
13817
S0022549
ASHOK HISSARIA
560011
541166
50
460.00
64958
11-Oct
FNL
13817
S0022549
ASHOK HISSARIA
560011
64304
5
250.00
499820
03-Feb
INT
13818
S0022550
ALVIA S H RIZVI
961 24TH MAIN 4 T BLOCK JAYANAGAR
BANGALORE 560041
560041
45553
5
325.00
681515
06-May
FNL
13818
S0022550
ALVIA S H RIZVI
BANGALORE 560041
560041
46605
5
250.00
736208
07-Jun
INT
13818
S0022550
ALVIA S H RIZVI
BANGALORE 560041
560041
67037
5
200.00
430026
03-Feb
FNL
SRL
FOLIO NO
NAME
13818
S0022550
13819
S0022551
13820
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
ALVIA S H RIZVI
BANGALORE 560041
A M SIVAPRAKASH
86 M G ROAD HOSUR 635109
S0022552
SYED AIJAZ HASHMI
48/2 WELLINGTON STREET RICHMOND
13821
S0022553
SYED AZEEM HASHMI
48/2 WELLINGTON STREET RICHMOND
13822
S0022555
ROSY D SOUZA
11TH CROSS B H ROAD GOWALIGARA
STREET BHADRAVATI DIST SHIMOGA
13823
S0022556
OSWALD D SOUZA
S P STORES B H ROAD BHADRAVATI
DIST SHIMOGA KARNATAKA 577301
13824
S0022560
KUPPUSWAMY
NO 4 NEXT TO JAIN TEMPLE
MASJID STREET YELLAGUDAPALYAM
AUSTIN TOWN
13824
S0022560
KUPPUSWAMY
13824
S0022560
KUPPUSWAMY
13825
S0022562
KHIMYA BAI
NO 34 7 CROSS 6 MAIN S R NAGAR
BANGALORE 560027
13826
S0022563
VIMALA KUMARI
34 SIXTH MAIN SEVENTH CROSS S R
NAGAR BANGALORE 560027
13827
S0022564
MADANLAL
NO 34 6TH MAIN 7TH CROSS
S R NAGAR
13828
S0022566
SAVITRI PAREEK
1100 10TH MAIN GOKULAM 3RD STAGE
MYSORE 570002
570002
45697
10
650.00
681659
06-May
FNL
13829
S0022567
K HARISH
2866 13TH MAIN E BLOCK SUBRAMANYA
560010
45441
5
325.00
681403
06-May
FNL
13830
S0022568
SHUBHA HARISH
2866 13TH MAIN E BLOCK SUBRAMANYA
560010
45442
5
325.00
681404
06-May
FNL
13831
S0022569
OMPRAKASH SINGHI
SINGHI HOUSE VIVEKANAND NAGAR
KHUBA PLOT P O GULBARGA KARNATAKA
585102
45821
5
325.00
681783
06-May
FNL
13832
S0022570
SHUBHA SINGHI
585102
585102
45822
5
325.00
681784
06-May
FNL
13833
S0022571
USHA SINGHI
585102
585102
45823
5
325.00
681785
06-May
FNL
13834
S0022575
SHRENIKRAJ KANHARIYA
J S KANKARIYAS COLLECTION MAHAVEER
CHOWK GOLTHANA RAICHUR 584101
584101
45815
5
325.00
681777
06-May
FNL
13835
S0022576
S NARRAYANASWAMI
41 NEW NO 467 IST MAIN ROAD
MARUTHI EXTN SRI RAMAPURAM
BANGALORE 560021
560021
64341
5
250.00
499857
03-Feb
INT
13836
S0022577
K V SATYA RAO
M/S RAJAN ALUMINIUM METAL PRODUCTS
P LTD RAJAM SRI KAKULAM DIST A P
532127
532127
145626
5
500.00
845762
08-Jul
FNL
13836
S0022577
K V SATYA RAO
532127
532127
242241
50
600.00
896908
09-Aug
FNL
13836
S0022577
K V SATYA RAO
532127
532127
339649
50
720.00
949622
10-Sep
FNL
13836
S0022577
K V SATYA RAO
532127
532127
37566
50
725.00
133775
12-Nov
INT
13836
S0022577
K V SATYA RAO
532127
532127
37633
50
805.00
200099
13-Dec
INT
13836
S0022577
K V SATYA RAO
532127
532127
438607
50
360.00
973434
11-Oct
INT
13836
S0022577
K V SATYA RAO
532127
532127
45301
5
325.00
681263
06-May
FNL
13836
S0022577
K V SATYA RAO
532127
532127
46319
5
250.00
790846
07-Jun
FNL
13836
S0022577
K V SATYA RAO
532127
532127
46340
5
250.00
735970
07-Jun
INT
560041
68940
5
175.00
0
00-01
FNL
635109
46427
5
325.00
682389
06-May
FNL
TOWN BANGALORE 560025
560025
45499
5
325.00
681461
06-May
FNL
TOWN BANGALORE 560025
560025
45500
5
325.00
681462
06-May
FNL
577301
45795
20
1300.00
681757
06-May
FNL
577301
45796
10
650.00
681758
06-May
FNL
BANGALORE
560047
52364
5
325.00
0
06-May
FNL
AUSTIN TOWN
BANGALORE
560047
53159
5
500.00
0
05-Apr
FNL
AUSTIN TOWN
BANGALORE
560047
56853
5
500.00
0
04-Mar
FNL
560027
45517
5
325.00
681479
06-May
FNL
560027
45518
5
325.00
681480
06-May
FNL
560027
45519
5
325.00
681481
06-May
FNL
577301
BANGALORE
585102
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13836
S0022577
K V SATYA RAO
13836
S0022577
K V SATYA RAO
13837
S0022582
GANES MURTHY
NEW NO 10 FIRST CROSS WHEELER ROAD
13837
S0022582
GANES MURTHY
13837
S0022582
13838
S0022583
13838
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
532127
532127
46374
5
500.00
532127
532127
541027
50
460.00
626848
05-Apr
FNL
64819
11-Oct
FNL
FARZER TOWN BANGALORE 560005
560005
108967
20
2000.00
809093
08-Jul
FNL
560005
37634
200
3220.00
176356
13-Dec
INT
GANES MURTHY
560005
45409
20
1300.00
681371
06-May
FNL
S KUMAR
A-60 VANAPRASTA SENIOR CITIZEN COMPLEX
VADAVALLI PO K N PALAYAM
COIMBATORE
TAMIL NADU
641041
145853
5
500.00
845989
08-Jul
FNL
S0022583
S KUMAR
COIMBATORE
TAMIL NADU
641041
242431
50
600.00
897098
09-Aug
FNL
13838
S0022583
S KUMAR
COIMBATORE
TAMIL NADU
641041
45547
5
325.00
681509
06-May
FNL
13838
S0022583
S KUMAR
COIMBATORE
TAMIL NADU
641041
46598
5
250.00
736201
07-Jun
INT
13838
S0022583
S KUMAR
COIMBATORE
TAMIL NADU
641041
46599
5
500.00
627073
05-Apr
FNL
13838
S0022583
S KUMAR
COIMBATORE
TAMIL NADU
641041
50204
5
500.00
563211
04-Mar
FNL
13838
S0022583
S KUMAR
COIMBATORE
TAMIL NADU
641041
64406
5
250.00
499922
03-Feb
INT
13838
S0022583
S KUMAR
COIMBATORE
TAMIL NADU
641041
67023
5
200.00
430012
03-Feb
FNL
13838
S0022583
S KUMAR
COIMBATORE
TAMIL NADU
641041
68925
5
175.00
0
00-01
FNL
13839
S0022586
VEERA ROGHAVAN S
C/O DR K N SUBRAMANIAN 27/52
SUDARSANAM PAVAN KULANGARA ROAD
TRIPUNITHURA
682301
146986
5
500.00
847122
08-Jul
FNL
13839
S0022586
VEERA ROGHAVAN S
TRIPUNITHURA
682301
243425
50
600.00
898092
09-Aug
FNL
13839
S0022586
VEERA ROGHAVAN S
TRIPUNITHURA
682301
340745
50
720.00
950718
10-Sep
FNL
13839
S0022586
VEERA ROGHAVAN S
TRIPUNITHURA
682301
37568
50
725.00
135050
12-Nov
INT
13839
S0022586
VEERA ROGHAVAN S
TRIPUNITHURA
682301
37635
50
805.00
201087
13-Dec
INT
13839
S0022586
VEERA ROGHAVAN S
TRIPUNITHURA
682301
46702
5
325.00
682664
06-May
FNL
13839
S0022586
VEERA ROGHAVAN S
TRIPUNITHURA
682301
51266
5
500.00
564273
04-Mar
FNL
13839
S0022586
VEERA ROGHAVAN S
THEKKUMBHAGAM
682301
THEKKUMBHAGAM
682301
THEKKUMBHAGAM
682301
THEKKUMBHAGAM
682301
THEKKUMBHAGAM
682301
THEKKUMBHAGAM
682301
THEKKUMBHAGAM
682301
THEKKUMBHAGAM
682301
TRIPUNITHURA
682301
542369
50
460.00
66161
11-Oct
FNL
13840
S0022587
SAJNI KUMAR
307 REGENCY ENCLAVE 4 MAGRATH ROAD
BANGALORE
0
5971
5
325.00
641933
06-May
FNL
13841
S0022588
JALLA VENKATESH
NO 25 5TH CROSS
IST MAIN ROAD VINAYAKA NAGAR
OPP LIMESTONE FACTORY
BANGALORE
560030
45527
5
325.00
681489
06-May
FNL
13841
S0022588
JALLA VENKATESH
NO 25 5TH CROSS
BANGALORE
560030
46580
5
500.00
627054
05-Apr
FNL
13841
S0022588
JALLA VENKATESH
NO 25 5TH CROSS
BANGALORE
560030
50182
5
500.00
563189
04-Mar
FNL
13841
S0022588
JALLA VENKATESH
NO 25 5TH CROSS
BANGALORE
560030
66998
5
200.00
429987
03-Feb
FNL
13841
S0022588
JALLA VENKATESH
NO 25 5TH CROSS
BANGALORE
560030
68903
5
175.00
0
00-01
FNL
13842
S0022589
T V RAMACHANDRA HATHWAR
RAGHAVENDRA LINAYA DOOR NO 1
GROUND FLOOR SECOND MAIN ROAD
CHAMARAJPET BANGALORE 560018
560018
52336
5
325.00
0
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13842
S0022589
13842
S0022589
13843
S0022590
A V NAGARATHNAMMA
C/O SR T V RAMACHANDRA CES CENTRE
FOR ECLOGICAL SCIENCES INDIAN
13844
S0022591
JAYESH V
C/O INDU TOOLS 138 B B NARAYANA
PURA DOORVANI NAGAR BANGALORE 16
13845
S0022592
N S ANANTHARAMU
NO 135 II MAIN AGS COLONY
ANANDANAGAR HEBBAL BANGALORE
13845
S0022592
N S ANANTHARAMU
13845
S0022592
N S ANANTHARAMU
13846
S0022593
O VENKATESWARA REDDY
711 H A L II STAGE 8TH MAIN
BANGALORE 560008
13847
S0022594
ASHA BHANDARI
BHANDARI FORGINGS 22/2 R V ROAD
NEAR SOUTHEND CIRCLE BANGALORE
13848
S0022595
GEETHA RAO L T
NO 1286 13TH CROSS INDIRANAGAR 2ND
STAGE BANGALORE 560038
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
560018
53134
5
500.00
0
05-Apr
FNL
560018
56827
5
500.00
0
04-Mar
FNL
INSTITUE OF SCIENCE BANGALORE
560012
45459
5
325.00
681421
06-May
FNL
0
3676
5
175.00
0
00-01
FNL
560024
560024
52339
5
325.00
0
06-May
FNL
560024
560024
53137
5
500.00
0
05-Apr
FNL
560024
560024
56830
5
500.00
0
04-Mar
FNL
560008
45420
10
650.00
681382
06-May
FNL
560004
66846
5
200.00
429835
03-Feb
FNL
560038
45548
5
325.00
681510
06-May
FNL
13849
S0022597
MYTHILI HEGDE
KALYAN 25 IST CROSS NANDIDURG ROAD
JAY MAHAL BANGALORE 560046
560046
52363
5
325.00
0
06-May
FNL
13849
S0022597
MYTHILI HEGDE
560046
53158
5
500.00
0
05-Apr
FNL
13849
S0022597
13850
S0022598
MYTHILI HEGDE
560046
56852
5
500.00
0
04-Mar
FNL
CANARA BANK
TRESURY & INVESTMENTS DIVISION T &
10 WING H O 112 J C ROAD BANGALORE
560002
560002
148857
5
500.00
848988
08-Jul
FNL
13850
S0022598
CANARA BANK
560002
560002
244972
1000
12000.00
899641
09-Aug
FNL
13850
S0022598
CANARA BANK
560002
560002
38
18650
932500.00
0
03-Feb
INT
13850
S0022598
CANARA BANK
560002
560002
43
11035
717275.00
0
06-May
FNL
13850
S0022598
CANARA BANK
560002
560002
49633
12165
14000.00
629884
05-Apr
FNL
13850
S0022598
CANARA BANK
560002
560002
59
12165
1216500.00
580078
05-Apr
FNL
13850
S0022598
CANARA BANK
560002
560002
67
18650
1865000.00
0
04-Mar
FNL
13851
S0022600
S K V CHALAPATHY
NO 20 18 CROSS MALLESWARAM
BANGALORE 560055
560055
109004
20
2000.00
809130
08-Jul
FNL
13851
S0022600
S K V CHALAPATHY
NO 20 18 CROSS MALLESWARAM
BANGALORE 560055
560055
45610
20
1300.00
681572
06-May
FNL
13852
S0022601
NAGVEENA RAO
JAYANAGAR IV T BLOCK BANGALORE
560041
560041
45554
5
325.00
681516
06-May
FNL
13853
S0022602
Y S RAJKUMAR
237 GROUND FLOOR 46TH STREET
6TH SECTOR TVS COLONY ANNA NAGAR
WEST EXTENSION CHENNAI
600101
57061
5
500.00
0
04-Mar
FNL
13853
S0022602
Y S RAJKUMAR
600101
64548
5
250.00
500064
03-Feb
INT
13853
S0022602
Y S RAJKUMAR
600101
67159
5
200.00
430148
03-Feb
FNL
13854
S0022603
AMMON NATARAJAN
NO 221 8TH MAIN HRBR LAYOUT I
BLOCK BANASWADI BANGALORE 560043
560043
52361
5
325.00
0
06-May
FNL
13854
S0022603
AMMON NATARAJAN
560043
53156
5
500.00
0
05-Apr
FNL
13854
S0022603
AMMON NATARAJAN
560043
56850
5
500.00
0
04-Mar
FNL
560004
ADD4
TYPE
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13855
S0022604
USHA SHARMA
M/S B S ELECTRICALS & ELECTRONICS
NEW PALI ROAD BHAGAT KI KOTHI
13855
S0022604
USHA SHARMA
M/S B S ELECTRICALS & ELECTRONICS
NEW PALI ROAD BHAGAT KI KOTHI
13856
S0022605
SURESH KUMAR
122 VRG MARKET KUMBARPET BANGALORE
13857
S0022606
PRAKASH MEHTA
13858
S0022607
13858
S0022607
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
JODHPUR (RAJ)
342005
54551
5
250.00
490061
03-Feb
INT
JODHPUR (RAJ)
342005
56438
5
200.00
419447
03-Feb
FNL
560002
560002
45388
5
325.00
681350
06-May
FNL
122 2ND FLOOR VRG MARKET KUMBARPET
BANGALORE 560002
560002
45389
5
325.00
681351
06-May
FNL
T RADHAKRISHNA
POST BOX NO 125,SHIVAKRUPA
PRAYAG BUILDINGS,OPP TRAVELLERS
580008
37576
50
725.00
134178
12-Nov
INT
T RADHAKRISHNA
580008
37643
50
805.00
200418
13-Dec
INT
13858
S0022607
T RADHAKRISHNA
580008
45798
5
325.00
681760
06-May
FNL
13859
S0022608
V MALA
1088 9TH CROSS BSK I STAGE II
BLOCK ASHOK NAGAR BANGALORE 560050
560050
145889
5
500.00
846025
08-Jul
FNL
13859
S0022608
V MALA
560050
242465
50
600.00
897132
09-Aug
FNL
13859
S0022608
V MALA
560050
339849
50
720.00
949822
10-Sep
FNL
13859
S0022608
V MALA
560050
37577
50
725.00
133965
12-Nov
INT
13859
S0022608
V MALA
560050
37644
50
805.00
200250
13-Dec
INT
13859
S0022608
V MALA
560050
438821
50
360.00
973648
11-Oct
INT
13859
S0022608
V MALA
560050
45584
5
325.00
681546
06-May
FNL
13859
S0022608
V MALA
560050
46609
5
250.00
791136
07-Jun
FNL
13859
S0022608
V MALA
560050
46623
5
500.00
627097
05-Apr
FNL
13859
S0022608
V MALA
560050
46636
5
250.00
736239
07-Jun
INT
13859
S0022608
V MALA
560050
50229
5
500.00
563236
04-Mar
FNL
13859
S0022608
V MALA
560050
541234
50
460.00
65026
11-Oct
FNL
13859
S0022608
V MALA
560050
64461
5
250.00
499977
03-Feb
INT
13859
S0022608
V MALA
560050
67073
5
200.00
430062
03-Feb
FNL
13859
S0022608
V MALA
560050
68977
5
175.00
0
00-01
FNL
13860
S0022609
Y K RAJAIYENGAR
560050
145890
5
500.00
846026
08-Jul
FNL
13860
S0022609
Y K RAJAIYENGAR
560050
242466
50
600.00
897133
09-Aug
FNL
13860
S0022609
Y K RAJAIYENGAR
560050
339850
50
720.00
949823
10-Sep
FNL
13860
S0022609
Y K RAJAIYENGAR
560050
37578
50
725.00
133966
12-Nov
INT
13860
S0022609
Y K RAJAIYENGAR
560050
37645
50
805.00
200251
13-Dec
INT
13860
S0022609
Y K RAJAIYENGAR
560050
438822
50
360.00
973649
11-Oct
INT
13860
S0022609
Y K RAJAIYENGAR
560050
45585
5
325.00
681547
06-May
FNL
BUNGALOW,BELGAUM
ROAD,DHARWAD
BUNGALOW,BELGAUM
ROAD,DHARWAD
BUNGALOW,BELGAUM
ROAD,DHARWAD
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
13860
S0022609
Y K RAJAIYENGAR
13860
S0022609
Y K RAJAIYENGAR
13860
S0022609
Y K RAJAIYENGAR
13860
S0022609
13860
13861
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
560050
46610
5
250.00
791137
07-Jun
FNL
560050
46624
5
500.00
627098
05-Apr
FNL
560050
46637
5
250.00
736240
07-Jun
INT
Y K RAJAIYENGAR
560050
50230
5
500.00
563237
04-Mar
FNL
S0022609
Y K RAJAIYENGAR
560050
541235
50
460.00
65027
11-Oct
FNL
S0022610
PREM LAL
25 2ND MAIN ROAD HEBBAL BINNY MILL
ROAD GANGENAHALLI EXTENSSION
BANGALORE 560032
560032
67005
5
200.00
429994
03-Feb
FNL
13861
S0022610
PREM LAL
25 2ND MAIN ROAD HEBBAL BINNY MILL
ROAD GANGENAHALLI EXTENSSION
BANGALORE 560032
560032
68909
5
175.00
0
00-01
FNL
13862
S0022612
SHIVAPUTRA REVAPPA HARWAL
H NO T 9 953/8B JANATA LAYOUT
BRAHMPUR GULBARGA KARNATAKA STATE
585103
585103
37646
50
805.00
200449
13-Dec
INT
13862
S0022612
SHIVAPUTRA REVAPPA HARWAL
H NO T 9 953/8B JANATA LAYOUT
BRAHMPUR GULBARGA KARNATAKA STATE
585103
585103
45824
5
325.00
681786
06-May
FNL
13863
S0022613
GEENA PETER
T C 11/445 AMATHRAVIL NATHERCODE
TRIVANDRUM 695003
695003
37647
50
805.00
201140
13-Dec
INT
13863
S0022613
GEENA PETER
TRIVANDRUM 695003
695003
46733
5
325.00
682695
06-May
FNL
13863
S0022613
GEENA PETER
TRIVANDRUM 695003
695003
47647
5
500.00
628121
05-Apr
FNL
13863
S0022613
GEENA PETER
TRIVANDRUM 695003
695003
70517
5
175.00
0
00-01
FNL
13864
S0022614
B MNJUNATH
SAI RANGA KRUPAA BEHIND GANESHA
TEMPLE B H ROAD TUMKUR KARNATAKA
STATE 572102
572102
339949
50
720.00
949922
10-Sep
FNL
13864
S0022614
B MNJUNATH
STATE 572102
572102
37581
50
725.00
134079
12-Nov
INT
13864
S0022614
B MNJUNATH
STATE 572102
572102
45718
5
325.00
681680
06-May
FNL
13865
S0022615
JANARDHANA RAO M
HAMT LAYOUT VIDYARANNA PURA
BANGALORE 560097
13866
S0022616
13866
S0022616
13866
S0022616
13866
S0022616
13866
S0022616
13866
S0022616
13866
S0022616
13867
S0022617
MANDYAM
GOMATAM
GOPAL
MANDYAM
GOMATAM
GOPAL
MANDYAM
GOMATAM
GOPAL
MANDYAM
GOMATAM
GOPAL
MANDYAM
GOMATAM
GOPAL
MANDYAM
GOMATAM
GOPAL
MANDYAM
GOMATAM
GOPAL
R SUBRAMAIAN
LECTURE SRI SATHYA SAI HOSTEL
BRINDAVANAN KODNGODI BANGALORE
13867
S0022617
R SUBRAMAIAN
13867
S0022617
R SUBRAMAIAN
13867
S0022617
R SUBRAMAIAN
13867
S0022617
R SUBRAMAIAN
989 IST FLOOR 3RD CROSS 6TH BLOCK
ADD3
ADD4
560097
45687
10
650.00
681649
06-May
FNL
NANDA SRI SATHYA INSTITUE OF HIGHER
LEARNING RADUGODI BANGALORE 560067
560067
145918
5
500.00
846054
08-Jul
FNL
560067
242491
50
600.00
897158
09-Aug
FNL
560067
45616
5
325.00
681578
06-May
FNL
560067
46642
5
250.00
791169
07-Jun
FNL
560067
46655
5
500.00
627129
05-Apr
FNL
560067
46669
5
250.00
736272
07-Jun
INT
560067
541255
75
690.00
65047
11-Oct
FNL
560067
560067
145919
5
500.00
846055
08-Jul
FNL
560067
560067
242492
50
600.00
897159
09-Aug
FNL
560067
560067
37583
50
725.00
133998
12-Nov
INT
560067
560067
37650
50
805.00
200278
13-Dec
INT
560067
560067
438851
50
360.00
973678
11-Oct
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13867
S0022617
R SUBRAMAIAN
13867
S0022617
R SUBRAMAIAN
13867
S0022617
R SUBRAMAIAN
13867
S0022617
R SUBRAMAIAN
13868
S0022620
13869
S0022621
13870
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
560067
560067
45617
5
325.00
681579
06-May
FNL
560067
560067
46643
5
250.00
791170
07-Jun
FNL
560067
560067
46670
5
250.00
736273
07-Jun
INT
560067
560067
50261
5
500.00
563268
04-Mar
FNL
Y N RAVI SHANKARA
12/13 1 ST I B CROSS ROAD MARUTHI
NAGAR B/S SRINIVASA SERVICE STATION
MADIWALA BANGALORE
560001
45351
5
325.00
681313
06-May
FNL
KANCHAN S JAIN
SHA J SAMPAT RAJ 110/3 D S LANE
CICKPET CROSS BANGALORE 560053
560053
45597
5
325.00
681559
06-May
FNL
S0022622
KALPANA SAMPATH
NO 17 I CROSS GAVIPURAM EXTN
BAANGALORE 560019
560019
339787
100
1440.00
949760
10-Sep
FNL
13870
S0022622
KALPANA SAMPATH
BAANGALORE 560019
560019
37584
100
1450.00
133907
12-Nov
INT
13870
S0022622
KALPANA SAMPATH
BAANGALORE 560019
560019
37651
100
1610.00
176369
13-Dec
INT
13870
S0022622
KALPANA SAMPATH
BAANGALORE 560019
560019
45484
10
650.00
681446
06-May
FNL
13871
S0022625
GOUTAMCHAND DUNGARWAL
C/O MAHARAJA TEXTILES AT
LAXMESHWAR 582116
582116
340040
50
720.00
950013
10-Sep
FNL
13871
S0022625
LAXMESHWAR 582116
582116
45808
5
325.00
681770
06-May
FNL
13871
S0022625
LAXMESHWAR 582116
582116
46813
5
500.00
627287
05-Apr
FNL
13872
S0022628
TAMARA SHIVANI FERRIS
DONASARA 3519 14TH A MAIN H A L
2ND STAGE INDRANAGAR BANGALORE
560008
560008
53125
5
500.00
0
05-Apr
FNL
13872
S0022628
TAMARA SHIVANI FERRIS
560008
560008
56819
5
500.00
0
04-Mar
FNL
13873
S0022629
SAMANTHA TANUSHREE FERRIS
560008
560008
53126
5
500.00
0
05-Apr
FNL
13873
S0022629
SAMANTHA TANUSHREE FERRIS
560008
560008
56820
5
500.00
0
04-Mar
FNL
13874
S0022630
DONALD ANTHONY FERRIS
560008
560008
52331
5
325.00
0
06-May
FNL
13874
S0022630
560008
560008
53127
5
500.00
0
05-Apr
FNL
13874
S0022630
560008
560008
56821
5
500.00
0
04-Mar
FNL
13875
S0022631
C R RUPA
2896 VASAVAMBA NILAYA HALLADAKERI
LASHKAR MOHALLA MYSORE 570001
570001
37586
50
725.00
134054
12-Nov
INT
13875
S0022631
C R RUPA
2896 VASAVAMBA NILAYA HALLADAKERI
LASHKAR MOHALLA MYSORE 570001
570001
45692
5
325.00
681654
06-May
FNL
13876
S0022633
VASANTHI ULLAL
FLAT NO 004 SANKALPA PRABHU
63/1 D, SUBBAIAH ROAD,
MUSORE
570004
52354
5
325.00
0
06-May
FNL
13876
S0022633
VASANTHI ULLAL
MUSORE
570004
53149
5
500.00
0
05-Apr
FNL
13876
S0022633
VASANTHI ULLAL
MUSORE
570004
56842
5
500.00
0
04-Mar
FNL
13877
S0022639
ANIL KUMAR D S
NO 62 NRUPATHUNGA LAYOUT
8TH PHASE J P NAGAR
BANGALORE
560078
45644
5
325.00
681606
06-May
FNL
13877
S0022639
ANIL KUMAR D S
NO 62 NRUPATHUNGA LAYOUT
8TH PHASE J P NAGAR
BANGALORE
560078
68944
5
175.00
0
00-01
FNL
13878
S0022640
SOLOMON F M
NO 6 PRIME STREET
PRIME AZURE GROUND FLOOR B
RICHMON TOWN BANGALORE
0
46709
10
1000.00
627183
05-Apr
FNL
13878
S0022640
SOLOMON F M
NO 6 PRIME STREET
0
50309
10
1000.00
563316
04-Mar
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13878
S0022640
SOLOMON F M
NO 6 PRIME STREET
13878
S0022640
SOLOMON F M
NO 6 PRIME STREET
13878
S0022640
SOLOMON F M
NO 6 PRIME STREET
13879
S0022641
IOLANDA MURARI
13879
S0022641
13879
S0022641
13879
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
0
5972
10
650.00
641934
06-May
FNL
0
64587
10
500.00
500103
03-Feb
INT
0
67196
10
400.00
430185
03-Feb
FNL
NO 6 PRIME STREET
0
37587
100
1450.00
106323
12-Nov
INT
IOLANDA MURARI
NO 6 PRIME STREET
0
37654
100
1610.00
166284
13-Dec
INT
IOLANDA MURARI
NO 6 PRIME STREET
0
408607
100
720.00
3444
11-Oct
INT
S0022641
IOLANDA MURARI
NO 6 PRIME STREET
0
46710
10
1000.00
627184
05-Apr
FNL
13879
S0022641
IOLANDA MURARI
NO 6 PRIME STREET
0
50310
10
1000.00
563317
04-Mar
FNL
13879
S0022641
IOLANDA MURARI
NO 6 PRIME STREET
0
512791
100
920.00
36583
11-Oct
FNL
13879
S0022641
IOLANDA MURARI
NO 6 PRIME STREET
0
5973
10
650.00
641935
06-May
FNL
13879
S0022641
IOLANDA MURARI
NO 6 PRIME STREET
0
64588
10
500.00
500104
03-Feb
INT
13879
S0022641
IOLANDA MURARI
NO 6 PRIME STREET
0
67197
10
400.00
430186
03-Feb
FNL
13879
S0022641
IOLANDA MURARI
NO 6 PRIME STREET
0
7660
10
500.00
697137
07-Jun
INT
13880
S0022643
A G GIRIDHARAN
202 VITHOLA
KALENA AGRAHARA
OFF BANNERGHATTA RD
BANGALORE
560076
52500
20
1300.00
0
06-May
FNL
13880
S0022643
A G GIRIDHARAN
202 VITHOLA
KALENA AGRAHARA
OFF BANNERGHATTA RD
BANGALORE
560076
52670
20
2000.00
0
05-Apr
FNL
13880
S0022643
A G GIRIDHARAN
202 VITHOLA
KALENA AGRAHARA
OFF BANNERGHATTA RD
BANGALORE
560076
56410
20
2000.00
0
04-Mar
FNL
13880
S0022643
A G GIRIDHARAN
202 VITHOLA
KALENA AGRAHARA
OFF BANNERGHATTA RD
BANGALORE
560076
70510
20
1000.00
0
03-Feb
INT
13881
S0022644
ANJANA PUTTANNA
487 I CROSS 3RD BLOCK
WCR 3RD STAGE
BASAVESWARA NAGAR
BANGALORE
560079
45460
10
650.00
681422
06-May
FNL
13881
S0022644
ANJANA PUTTANNA
WCR 3RD STAGE
BASAVESWARA NAGAR
BANGALORE
560079
46510
10
500.00
736113
07-Jun
INT
13881
S0022644
ANJANA PUTTANNA
WCR 3RD STAGE
BASAVESWARA NAGAR
BANGALORE
560079
46518
10
1000.00
626992
05-Apr
FNL
13881
S0022644
ANJANA PUTTANNA
WCR 3RD STAGE
BASAVESWARA NAGAR
BANGALORE
560079
50125
10
1000.00
563132
04-Mar
FNL
13881
S0022644
ANJANA PUTTANNA
WCR 3RD STAGE
BASAVESWARA NAGAR
BANGALORE
560079
64310
10
500.00
499826
03-Feb
INT
13881
S0022644
ANJANA PUTTANNA
WCR 3RD STAGE
BASAVESWARA NAGAR
BANGALORE
560079
66924
10
400.00
429913
03-Feb
FNL
13882
S0022645
A SAROJAMMA
5/555(2) VINAYAKA NAGAR
PRODDATUR
(A P )
516360
45149
5
325.00
681111
06-May
FNL
13882
S0022645
A SAROJAMMA
PRODDATUR
(A P )
516360
63959
5
250.00
499475
03-Feb
INT
13882
S0022645
A SAROJAMMA
PRODDATUR
(A P )
516360
69095
5
175.00
0
00-01
FNL
13883
S0022646
A V SUBBARAYUDU
PRODDATUR
AP
516360
45150
5
325.00
681112
06-May
FNL
13883
S0022646
A V SUBBARAYUDU
PRODDATUR
AP
516360
63960
5
250.00
499476
03-Feb
INT
13883
S0022646
A V SUBBARAYUDU
PRODDATUR
AP
516360
69096
5
175.00
0
00-01
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
13884
S0022647
A VENKATA SUBBWIAH
257 AECS LAYOUT IST STAGE
GEDDALAHALLI RMV EXTN II STAGE
BANGALORE 560094
13885
S0022648
A VENKATA SUBBAIAH
257 AECS LAYOUT IST STAGE
GEDDALAHALLI NEAR NEW K E B LAYOUT
RMV EXTN
560094
13886
S0022649
S ANANTHARAMAN
97 4TH MAIN B H C S LAYOUT
BANGALORE 560076
13887
S0022650
VASANTH SHETTY
FLAT A, RAHEJA TERRACES
#11/3 AGA ABBAS ALI ROAD
13888
S0022651
SUSHILA SHETTY
FLAT A, RAHEJA TERRACES
#11/3 AGA ABBAS ALI ROAD
560042
45563
20
1300.00
681525
06-May
FNL
13889
S0022652
NADIGER V A
7 A S URJA I CROSS
NEAR HOSKEREHALLI B M I C LAST
BUS STOP BSK III STAGE BANGALORE
560085
45668
5
325.00
681630
06-May
FNL
13889
S0022652
NADIGER V A
7 A S URJA I CROSS
NEAR HOSKEREHALLI B M I C LAST
BUS STOP BSK III STAGE BANGALORE
560085
67042
5
200.00
430031
03-Feb
FNL
13890
S0022653
RAGHAVACHARI RAGHUNATHAN
K 3 210 EVEREST APARTMENTS 98
EIGTH MAIN MALLESWARAM BANGALORE
560003
560003
339732
50
720.00
949705
10-Sep
FNL
13890
S0022653
RAGHAVACHARI RAGHUNATHAN
K 3 210 EVEREST APARTMENTS 98
EIGTH MAIN MALLESWARAM BANGALORE
560003
560003
45399
5
325.00
681361
06-May
FNL
13891
S0022654
M V KODANDA RAMA SASTRY
NO 1765 34TH CROSS B S K II STAGE
BANGALORE 560070
560070
242496
50
600.00
897163
09-Aug
FNL
13891
S0022654
BANGALORE 560070
560070
339879
50
720.00
949852
10-Sep
FNL
13891
S0022654
BANGALORE 560070
560070
37590
50
725.00
134003
12-Nov
INT
13891
S0022654
BANGALORE 560070
560070
438856
50
360.00
973683
11-Oct
INT
13891
S0022654
BANGALORE 560070
560070
45622
5
325.00
681584
06-May
FNL
13891
S0022654
BANGALORE 560070
560070
46648
5
250.00
791175
07-Jun
FNL
13891
S0022654
BANGALORE 560070
560070
541262
50
460.00
65054
11-Oct
FNL
13892
S0022656
B S ARAVINDA
C/O RAMU S
46/80 1ST CROSS SIR M V ROAD
VIJAYASHREE PURA
MYSORE
570006
309291
200
2880.00
919268
10-Sep
FNL
13892
S0022656
B S ARAVINDA
C/O RAMU S
VIJAYASHREE PURA
MYSORE
570006
37591
200
2900.00
104447
12-Nov
INT
13892
S0022656
B S ARAVINDA
C/O RAMU S
VIJAYASHREE PURA
MYSORE
570006
37657
200
3220.00
176425
13-Dec
INT
13892
S0022656
B S ARAVINDA
C/O RAMU S
VIJAYASHREE PURA
MYSORE
570006
438914
200
1440.00
973741
11-Oct
INT
13892
S0022656
B S ARAVINDA
C/O RAMU S
VIJAYASHREE PURA
MYSORE
570006
45704
20
1300.00
681666
06-May
FNL
13892
S0022656
B S ARAVINDA
C/O RAMU S
VIJAYASHREE PURA
MYSORE
570006
510800
200
1840.00
34592
11-Oct
FNL
13893
S0022657
B SIDDE GOWDA
647 E &F BLOCK KUVEMPUNAGAR
MYSORE 570023
570023
209811
200
2400.00
864484
09-Aug
FNL
13893
S0022657
B SIDDE GOWDA
MYSORE 570023
570023
309294
200
2880.00
919271
10-Sep
FNL
II
STAGE
BANGALORE
BANGALORE
BANGALORE
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
560094
69097
5
175.00
0
00-01
FNL
560094
69098
5
175.00
0
00-01
FNL
560076
49814
10
1000.00
630065
05-Apr
FNL
560042
45562
20
1300.00
681524
06-May
FNL
13893
S0022657
B SIDDE GOWDA
MYSORE 570023
570023
37592
200
2900.00
104449
12-Nov
INT
13893
S0022657
B SIDDE GOWDA
MYSORE 570023
570023
37658
200
3220.00
176427
13-Dec
INT
13893
S0022657
B SIDDE GOWDA
MYSORE 570023
570023
438922
200
1440.00
973749
11-Oct
INT
13893
S0022657
B SIDDE GOWDA
MYSORE 570023
570023
45705
20
1300.00
681667
06-May
FNL
13893
S0022657
B SIDDE GOWDA
MYSORE 570023
570023
46738
20
1000.00
791265
07-Jun
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13893
S0022657
B SIDDE GOWDA
13893
S0022657
B SIDDE GOWDA
13893
S0022657
B SIDDE GOWDA
13893
S0022657
13893
13893
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
MYSORE 570023
570023
46765
20
1000.00
MYSORE 570023
570023
510803
200
1840.00
MYSORE 570023
570023
5156
20
2000.00
B SIDDE GOWDA
MYSORE 570023
570023
5526
20
S0022657
B SIDDE GOWDA
MYSORE 570023
570023
64614
S0022657
B SIDDE GOWDA
MYSORE 570023
570023
67221
13893
S0022657
B SIDDE GOWDA
MYSORE 570023
570023
13894
S0022658
B S ADARASH
MYSORE 570023
13894
S0022658
B S ADARASH
13894
S0022658
B S ADARASH
13894
S0022658
B S ADARASH
13894
S0022658
13894
13895
WAR MIXR
YEAR
TYPE
736368
07-Jun
INT
34595
11-Oct
FNL
585139
05-Apr
FNL
2000.00
517449
04-Mar
FNL
20
1000.00
500130
03-Feb
INT
20
800.00
430210
03-Feb
FNL
69123
20
700.00
0
00-01
FNL
570023
37593
200
2900.00
104450
12-Nov
INT
MYSORE 570023
570023
45706
20
1300.00
681668
06-May
FNL
MYSORE 570023
570023
510804
200
1840.00
34596
11-Oct
FNL
MYSORE 570023
570023
5157
20
2000.00
585140
05-Apr
FNL
B S ADARASH
MYSORE 570023
570023
67222
20
800.00
430211
03-Feb
FNL
S0022658
B S ADARASH
MYSORE 570023
570023
69124
20
700.00
0
00-01
FNL
S0022659
M K ARUNA
648 E & F BLOCK PANCHAMANDRA ROAD
KUVEMPUNAGAR MYSORE
570023
45707
20
1300.00
681669
06-May
FNL
13895
S0022659
M K ARUNA
648 E & F BLOCK PANCHAMANDRA ROAD
KUVEMPUNAGAR MYSORE
570023
69125
20
700.00
0
00-01
FNL
13896
S0022660
SUNIL KUMAR
3 SUNKALPET MAIN ROAD BANGALORE
560002
560002
45390
5
325.00
681352
06-May
FNL
13897
S0022662
SANJIV BHATIA
FLAT 5E UNDERHILL LANE
CIVIL LINES
DELHI
110054
10444
5
325.00
646406
06-May
FNL
13897
S0022662
SANJIV BHATIA
CIVIL LINES
DELHI
110054
215508
50
600.00
870181
09-Aug
FNL
13897
S0022662
SANJIV BHATIA
CIVIL LINES
DELHI
110054
314545
50
720.00
924522
10-Sep
FNL
13897
S0022662
SANJIV BHATIA
CIVIL LINES
DELHI
110054
37661
75
1207.50
180244
13-Dec
INT
13897
S0022662
SANJIV BHATIA
CIVIL LINES
DELHI
110054
411973
50
360.00
6810
11-Oct
INT
13898
S0022663
BRIJESH NARAIN
5 UNDERHILL LANE CIVIL LINES
DELHI 110054
110054
10445
5
325.00
646407
06-May
FNL
13898
S0022663
BRIJESH NARAIN
DELHI 110054
110054
37662
75
1207.50
180245
13-Dec
INT
13898
S0022663
BRIJESH NARAIN
DELHI 110054
110054
411974
50
360.00
6811
11-Oct
INT
13899
S0022664
ANJANA BHATIA
W/O SANJIV BHATIA
5E/1 UNDER HILL LANE
CIVIL LINES
NORTH DELHI 110054
145777
5
500.00
845913
08-Jul
FNL
13899
S0022664
ANJANA BHATIA
W/O SANJIV BHATIA
CIVIL LINES
NORTH DELHI 110054
242371
50
600.00
897038
09-Aug
FNL
13899
S0022664
ANJANA BHATIA
W/O SANJIV BHATIA
CIVIL LINES
NORTH DELHI 110054
339772
50
720.00
949745
10-Sep
FNL
13899
S0022664
ANJANA BHATIA
W/O SANJIV BHATIA
CIVIL LINES
NORTH DELHI 110054
37598
50
725.00
133899
12-Nov
INT
13899
S0022664
ANJANA BHATIA
W/O SANJIV BHATIA
CIVIL LINES
NORTH DELHI 110054
37663
50
805.00
200195
13-Dec
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
13899
S0022664
ANJANA BHATIA
W/O SANJIV BHATIA
CIVIL LINES
13899
S0022664
ANJANA BHATIA
W/O SANJIV BHATIA
CIVIL LINES
13899
S0022664
ANJANA BHATIA
W/O SANJIV BHATIA
13899
S0022664
ANJANA BHATIA
W/O SANJIV BHATIA
13899
S0022664
ANJANA BHATIA
13899
S0022664
ANJANA BHATIA
13899
S0022664
13899
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
NORTH DELHI 110054
438742
50
360.00
973569
11-Oct
INT
NORTH DELHI 110054
45464
5
325.00
681426
06-May
FNL
CIVIL LINES
NORTH DELHI 110054
46487
5
250.00
791014
07-Jun
FNL
CIVIL LINES
NORTH DELHI 110054
46512
5
250.00
736115
07-Jun
INT
W/O SANJIV BHATIA
CIVIL LINES
NORTH DELHI 110054
46522
5
500.00
626996
05-Apr
FNL
W/O SANJIV BHATIA
CIVIL LINES
NORTH DELHI 110054
50127
5
500.00
563134
04-Mar
FNL
ANJANA BHATIA
W/O SANJIV BHATIA
CIVIL LINES
NORTH DELHI 110054
541170
50
460.00
64962
11-Oct
FNL
S0022664
ANJANA BHATIA
W/O SANJIV BHATIA
CIVIL LINES
NORTH DELHI 110054
64313
5
250.00
499829
03-Feb
INT
13899
S0022664
ANJANA BHATIA
W/O SANJIV BHATIA
CIVIL LINES
NORTH DELHI 110054
66927
5
200.00
429916
03-Feb
FNL
13900
S0022666
SAROJAMMA
SAROJAMMA M E S COLLEGE
MALLESHWARAM 15TH CROSS BANGALORE
560003
560003
56814
5
500.00
0
04-Mar
FNL
13901
S0022667
SHRENIK NAHAR
142 2ND FLOOR CHS LAYOUT 8TH MAIN
ROAD 18TH CROSS VIJAYNAGAR
BANGALORE 560040
560040
242433
50
600.00
897100
09-Aug
FNL
13901
S0022667
SHRENIK NAHAR
BANGALORE 560040
560040
45550
5
325.00
681512
06-May
FNL
13901
S0022667
SHRENIK NAHAR
BANGALORE 560040
560040
46602
5
500.00
627076
05-Apr
FNL
13901
S0022667
SHRENIK NAHAR
BANGALORE 560040
560040
50207
5
500.00
563214
04-Mar
FNL
13902
S0022668
SUMER CHAND NAHAR
NO 4 3RD FLOOR B V K IYENGAR ROAD
BANGALORE 560053
560053
45598
5
325.00
681560
06-May
FNL
13903
S0022669
SUSHILA NAHAR
11/17 1 4TH CROSS L SIDE MAGADI
560023
242401
50
600.00
897068
09-Aug
FNL
13903
S0022669
SUSHILA NAHAR
560023
45498
5
325.00
681460
06-May
FNL
13903
S0022669
SUSHILA NAHAR
560023
46523
5
250.00
791050
07-Jun
FNL
13903
S0022669
SUSHILA NAHAR
560023
46548
5
250.00
736151
07-Jun
INT
13904
S0022670
SAPNA NAHAR
C/O SURAJ SADAN
45A 2ND MAIN ROAD PRASHANTHNAGAR
BANGALORE
560079
45651
5
325.00
681613
06-May
FNL
13905
S0022671
LEELAM CHAND NAHAR
NO 4 3RD FLOOR B V K IYENGAR ROAD
BANGALORE 560053
560053
45599
5
325.00
681561
06-May
FNL
13906
S0022673
NEETU SINGH
222/B FIRST FLOOR
54TH CROSS 3RD BLOCK RAJAJINAGAR
BANGALORE
560010
242357
50
600.00
897024
09-Aug
FNL
13906
S0022673
NEETU SINGH
222/B FIRST FLOOR
BANGALORE
560010
339759
50
720.00
949732
10-Sep
FNL
13906
S0022673
NEETU SINGH
222/B FIRST FLOOR
BANGALORE
560010
45443
5
325.00
681405
06-May
FNL
13907
S0022674
OM PRAKASH POLA
TATWAMASI NO 25/B WARD 18
BRAHMA SHASTRY COMPOUND
BELLARY
583103
45811
5
325.00
681773
06-May
FNL
13908
S0022675
N A NAGENDRA PRASAD
334 16TH CROSS J P NAGAR 5TH PHASE
BANGALORE 560078
560078
149289
5
500.00
849478
08-Jul
FNL
13908
S0022675
N A NAGENDRA PRASAD
BANGALORE 560078
560078
49105
10
650.00
685067
06-May
FNL
13908
S0022675
N A NAGENDRA PRASAD
BANGALORE 560078
560078
49868
5
250.00
794395
07-Jun
FNL
13908
S0022675
N A NAGENDRA PRASAD
BANGALORE 560078
560078
49906
5
250.00
794433
07-Jun
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13908
S0022675
N A NAGENDRA PRASAD
13908
S0022675
N A NAGENDRA PRASAD
13908
S0022675
N A NAGENDRA PRASAD
13909
S0022677
D V SRIKANTH
13910
S0022678
D AMRUTHA
1 FOURTH CROSS STREET VENKATA
13911
S0022679
D VENKATESWARLU
1 FOURTH CROSS STREET VENKATA
13912
S0022680
ELIZABETH JOSEPH
463 IV A CROSS III BLOCK
13912
S0022680
ELIZABETH JOSEPH
13912
S0022680
13913
S0022681
13913
WAR MIXR
YEAR
TYPE
500.00
739612
07-Jun
INT
1000.00
0
05-Apr
FNL
10
1000.00
0
04-Mar
FNL
46272
10
650.00
682234
06-May
FNL
605011
46273
10
650.00
682235
06-May
FNL
605011
46274
10
650.00
682236
06-May
FNL
560034
52345
25
1625.00
0
06-May
FNL
560034
53141
25
2500.00
0
05-Apr
FNL
ELIZABETH JOSEPH
560034
56833
25
2500.00
0
04-Mar
FNL
M J JOSEPH
560034
52346
25
1625.00
0
06-May
FNL
S0022681
M J JOSEPH
560034
53142
25
2500.00
0
05-Apr
FNL
13913
S0022681
M J JOSEPH
560034
56834
25
2500.00
0
04-Mar
FNL
13914
S0022682
P N ABRAHAM
H NO 31 OLD NO 8 RAMAKRISHNAPPA
ROAD COXTOWN BANGALORE 560005
560005
52328
25
1625.00
0
06-May
FNL
13914
S0022682
P N ABRAHAM
560005
53122
25
2500.00
0
05-Apr
FNL
13914
S0022682
P N ABRAHAM
560005
56816
25
2500.00
0
04-Mar
FNL
13915
S0022684
500038
45672
5
325.00
689903
06-May
FNL
13915
S0022684
13915
S0022684
13916
S0022686
RAMPALLI
VIDYABHUSHANAM
RAMPALLI
VIDYABHUSHANAM
RAMPALLI
VIDYABHUSHANAM
RAMPALLI
VIDYABHUSHANAM
RAMPALLI
VIDYABHUSHANAM
RAMPALLI
VIDYABHUSHANAM
RAMPALLI
VIDYABHUSHANAM
JACOB GEORGE
13917
S0022687
13917
13917
13915
S0022684
13915
S0022684
13915
S0022684
13915
S0022684
PINCODE
WAR NO
SHARES
AMOUNT
BANGALORE 560078
560078
50009
10
BANGALORE 560078
560078
53180
10
BANGALORE 560078
560078
56873
C/O D VEKNATSWARLU 1 FOURTH CROSS
ST VENKATA NAGAR PONDICHERRY
605011
NAGAR PONDICHERRY 605011
NAGAR PONDICHERRY 605011
VENKATA 7-1-282/C/74
SRI RAM NAGAR COLONY
ADD3
ADD4
605011
SANJEEVA REDDY NAGAR
HYDERABAD
HYDERABAD
500038
46699
5
500.00
627173
05-Apr
FNL
HYDERABAD
500038
46728
5
250.00
736331
07-Jun
INT
HYDERABAD
500038
50300
5
500.00
563307
04-Mar
FNL
HYDERABAD
500038
64578
5
250.00
500094
03-Feb
INT
HYDERABAD
500038
67188
5
200.00
430177
03-Feb
FNL
HYDERABAD
500038
69089
5
175.00
0
00-01
FNL
560033
3086
50
3250.00
639048
06-May
FNL
18 IIND CROSS ROAD VIVEKANAND
LATHIRA S MENON
NO 250 2ND MAIN 3RD CROSS A E C S
LAYOUT IST STAGE SANJAY NAGAR PO
BANGALORE 560094
560094
145982
10
1000.00
846119
08-Jul
FNL
S0022687
LATHIRA S MENON
BANGALORE 560094
560094
242545
100
1200.00
897212
09-Aug
FNL
S0022687
LATHIRA S MENON
BANGALORE 560094
560094
339919
100
1440.00
949892
10-Sep
FNL
13917
S0022687
LATHIRA S MENON
BANGALORE 560094
560094
37601
100
1450.00
134042
12-Nov
INT
13917
S0022687
LATHIRA S MENON
BANGALORE 560094
560094
37666
100
1610.00
176415
13-Dec
INT
13917
S0022687
LATHIRA S MENON
BANGALORE 560094
560094
438896
100
720.00
973723
11-Oct
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13917
S0022687
LATHIRA S MENON
13917
S0022687
LATHIRA S MENON
13917
S0022687
LATHIRA S MENON
13917
S0022687
LATHIRA S MENON
13917
S0022687
13917
S0022687
13917
PINCODE
WAR NO
SHARES
AMOUNT
BANGALORE 560094
560094
45682
10
650.00
681644
06-May
FNL
BANGALORE 560094
560094
46707
10
1000.00
627181
05-Apr
FNL
BANGALORE 560094
560094
46712
10
500.00
791239
07-Jun
FNL
BANGALORE 560094
560094
46739
10
500.00
736342
07-Jun
INT
LATHIRA S MENON
BANGALORE 560094
560094
50307
10
1000.00
563314
04-Mar
FNL
LATHIRA S MENON
BANGALORE 560094
560094
541303
100
920.00
65095
11-Oct
FNL
S0022687
LATHIRA S MENON
BANGALORE 560094
560094
64585
10
500.00
500101
03-Feb
INT
13917
S0022687
LATHIRA S MENON
BANGALORE 560094
560094
67194
10
400.00
430183
03-Feb
FNL
13917
S0022687
LATHIRA S MENON
BANGALORE 560094
560094
69099
10
350.00
0
00-01
FNL
13918
S0022690
GAUTAM CHAND JAIN
NO 19 GOKUL BUILDING 2ND FLOOR 4TH
CROSS 6TH MAIN GANDHINAGAR
BANGALORE 560009
560009
45435
5
325.00
681397
06-May
FNL
13919
S0022692
B VIJAYENDRA BHAT
NO 95 IIND CROSS 1ST FLOOR
CENTRAL EXCISE LAYOUT
VIJAYA NAGAR BANGALORE
560040
45551
5
325.00
681513
06-May
FNL
13920
S0022693
MC DOWELL HOLDINGS LIMITED
LEPARC RICHMONDE NO 51 RICHMOND
560025
39
1380
69000.00
0
03-Feb
INT
13920
S0022693
560025
44
1380
89700.00
0
06-May
FNL
13920
S0022693
560025
60
1380
138000.00
580079
05-Apr
FNL
13920
S0022693
560025
68
1380
138000.00
0
04-Mar
FNL
13921
S0022696
JAMUNA SHENOY
GOPAL THAYINERI ROAD PAYYANUR
KERALA 670307
670307
46604
5
325.00
682566
06-May
FNL
13922
S0022697
J JAYAKAR SHENOY
GOPAL THAYINERI ROAD PAYYANUR
KERALA 670307
670307
46605
5
325.00
682567
06-May
FNL
13923
S0022699
USHA KAPUR
23 SHRUNGAR SHOPPING CENTRE M G
560001
66783
5
200.00
429772
03-Feb
FNL
13924
S0022704
D NIRMALA
NO 749 58TH CROSS 4TH MAIN 4TH
BLOCK SANGSANGHA BULD II CROSS
BANGALORE 560010
560010
45444
5
325.00
681406
06-May
FNL
13924
S0022704
D NIRMALA
BANGALORE 560010
560010
46470
5
250.00
790997
07-Jun
FNL
13924
S0022704
D NIRMALA
BANGALORE 560010
13925
S0022706
13926
S0022707
KARNATAKA STATE
CORPORATION
ANURAG SAHAE
13926
S0022707
13927
13927
FINANCIAL HEAD OFFICE MB & FS DIVISION NO
ADD4
1/1 THIMMAIAH RD BANGALORE 560052
WAR MIXR
YEAR
TYPE
560010
46493
5
250.00
736096
07-Jun
INT
560052
40
865
43250.00
0
03-Feb
INT
20/21 IIND CROSS 8TH A MAIN
SRINIDHI LAYOUT
VIDYARANYA PURA
BANGALORE
560097
45688
5
325.00
681650
06-May
FNL
ANURAG SAHAE
20/21 IIND CROSS 8TH A MAIN
SRINIDHI LAYOUT
VIDYARANYA PURA
BANGALORE
560097
46715
5
500.00
627189
05-Apr
FNL
S0022708
RAMA SHARMA
N 10 GURUKAR RAM NAZIK LANE S P
ROAD CROSS BANGALORE
0
111699
5
500.00
811824
08-Jul
FNL
S0022708
RAMA SHARMA
0
212146
50
600.00
866819
09-Aug
FNL
13927
S0022708
RAMA SHARMA
0
311387
50
720.00
921364
10-Sep
FNL
13927
S0022708
RAMA SHARMA
0
408608
50
360.00
3445
11-Oct
INT
13927
S0022708
RAMA SHARMA
0
512792
50
460.00
36584
11-Oct
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13927
S0022708
RAMA SHARMA
13927
S0022708
RAMA SHARMA
13927
S0022708
RAMA SHARMA
13927
S0022708
13927
13927
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
0
5344
5
200.00
363443
03-Feb
FNL
0
5974
5
325.00
641936
06-May
FNL
0
6787
5
250.00
445476
03-Feb
INT
RAMA SHARMA
0
7661
5
250.00
697138
07-Jun
INT
S0022708
RAMA SHARMA
0
8213
5
500.00
588192
05-Apr
FNL
S0022708
RAMA SHARMA
0
8665
5
250.00
753112
07-Jun
FNL
13927
S0022708
RAMA SHARMA
0
8717
5
500.00
520640
04-Mar
FNL
13928
S0022709
WAZIR FATHIMA
NO 126 4TH CROSS 8TH MAIN PILLANNA
GARDEN 3RD STAGE BANGALORE 560045
560045
52362
5
325.00
0
06-May
FNL
13928
S0022709
WAZIR FATHIMA
560045
53157
5
500.00
0
05-Apr
FNL
13928
S0022709
WAZIR FATHIMA
560045
56851
5
500.00
0
04-Mar
FNL
13928
S0022709
WAZIR FATHIMA
560045
64457
5
250.00
499973
03-Feb
INT
13929
S0022710
B BHARATHI
NO 19/1 (OLD NO 7) V G M STREET
NUNGAMBAKKAM
600034
46054
10
650.00
682016
06-May
FNL
13930
S0022711
V KESHAVA MURTHY
SAPTHAGIRI THARABANAHALLI VIA
CHIKKABANAVARA BANGALORE 560090
560090
37604
50
725.00
134038
12-Nov
INT
13930
S0022711
V KESHAVA MURTHY
560090
438890
50
360.00
973717
11-Oct
INT
13930
S0022711
V KESHAVA MURTHY
560090
45675
5
325.00
681637
06-May
FNL
13930
S0022711
V KESHAVA MURTHY
560090
541299
50
460.00
65091
11-Oct
FNL
13931
S0022713
SIRA PRASANNA SRIMATHI
C/O LATE S G N IYENGAR ADVOCATE
AGRAHARA TUMKUR 572101
572101
37605
50
725.00
134075
12-Nov
INT
13931
S0022713
572101
37670
50
805.00
200336
13-Dec
INT
13931
S0022713
572101
45717
5
325.00
681679
06-May
FNL
13931
S0022713
572101
50341
5
500.00
563348
04-Mar
FNL
13932
S0022714
ASHOK CHEVKAL
NO 10 F GROUND FLOOR GUTTAHALLI
MAIN ROAD GURUPRASAD BUILDING
MALKESHWARM BANGALORE 560003
560003
245512
50
600.00
900181
09-Aug
FNL
13932
S0022714
ASHOK CHEVKAL
560003
339733
50
720.00
949706
10-Sep
FNL
13932
S0022714
ASHOK CHEVKAL
560003
438699
50
360.00
973526
11-Oct
INT
13932
S0022714
ASHOK CHEVKAL
560003
45400
5
325.00
681362
06-May
FNL
13932
S0022714
ASHOK CHEVKAL
560003
541127
50
460.00
64919
11-Oct
FNL
13932
S0022714
ASHOK CHEVKAL
560003
66836
5
200.00
429825
03-Feb
FNL
13933
S0022716
P BALAKRISHNA RAO
578 FIRST FLOOR 10TH CROSS 7TH
BLOCK WEST JAYANAGAR BANGALORE
560082
560082
45664
5
325.00
681626
06-May
FNL
13934
S0022717
ANAND DHOLATRAM
61/1 SIDDANNA LANE NAGRATHPET
CROSS BANGALORE 560002
560002
45391
5
325.00
681353
06-May
FNL
13935
S0022718
SHVBHADA SURESH PARVATIKAR C/O S S PARVATIKAR STATE BANK OF
570009
242562
50
600.00
897229
09-Aug
FNL
INDIA OFFICERS MMGS III 3RD CROSS
ADD3
ADD4
CHENNAI
9TH
MAIN
MYSORE
SARASWATHIPURAM
SRL
FOLIO NO
NAME
13935
S0022718
13936
S0022722
13936
ADD1
ADD2
ADD3
SHVBHADA SURESH PARVATIKAR C/O S S PARVATIKAR STATE BANK OF
INDIA OFFICERS MMGS III 3RD CROSS
9TH
MAIN
MYSORE
REKHA KUMARI
GIRNAR NO 10 50 FEET ROAD
AVALHALLY BANGALORE 560026
S0022722
REKHA KUMARI
13936
S0022722
REKHA KUMARI
13936
S0022722
13936
S0022722
13936
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
570009
45701
5
325.00
681663
06-May
FNL
560026
145816
5
500.00
845952
08-Jul
FNL
560026
242406
50
600.00
897073
09-Aug
FNL
560026
339799
50
720.00
949772
10-Sep
FNL
REKHA KUMARI
560026
37608
50
725.00
133920
12-Nov
INT
REKHA KUMARI
560026
438766
50
360.00
973593
11-Oct
INT
S0022722
REKHA KUMARI
560026
45502
5
325.00
681464
06-May
FNL
13936
S0022722
REKHA KUMARI
560026
46528
5
250.00
791055
07-Jun
FNL
13936
S0022722
REKHA KUMARI
560026
46553
5
250.00
736156
07-Jun
INT
13936
S0022722
REKHA KUMARI
560026
46560
5
500.00
627034
05-Apr
FNL
13936
S0022722
REKHA KUMARI
560026
541189
50
460.00
64981
11-Oct
FNL
13937
S0022723
LALIT KUMAR JAIN
560026
145817
5
500.00
845953
08-Jul
FNL
13937
S0022723
LALIT KUMAR JAIN
560026
242407
50
600.00
897074
09-Aug
FNL
13937
S0022723
LALIT KUMAR JAIN
560026
339800
50
720.00
949773
10-Sep
FNL
13937
S0022723
LALIT KUMAR JAIN
560026
37609
50
725.00
133921
12-Nov
INT
13937
S0022723
LALIT KUMAR JAIN
560026
438767
50
360.00
973594
11-Oct
INT
13937
S0022723
LALIT KUMAR JAIN
560026
45503
5
325.00
681465
06-May
FNL
13937
S0022723
LALIT KUMAR JAIN
560026
46529
5
250.00
791056
07-Jun
FNL
13937
S0022723
LALIT KUMAR JAIN
560026
46554
5
250.00
736157
07-Jun
INT
13937
S0022723
LALIT KUMAR JAIN
560026
541190
50
460.00
64982
11-Oct
FNL
13937
S0022723
LALIT KUMAR JAIN
560026
68880
5
175.00
0
00-01
FNL
13938
S0022724
NITENDRA KUMAR
560026
145818
5
500.00
845954
08-Jul
FNL
13938
S0022724
NITENDRA KUMAR
560026
242408
50
600.00
897075
09-Aug
FNL
13938
S0022724
NITENDRA KUMAR
560026
339801
50
720.00
949774
10-Sep
FNL
13938
S0022724
NITENDRA KUMAR
560026
37610
50
725.00
133922
12-Nov
INT
13938
S0022724
NITENDRA KUMAR
560026
438768
50
360.00
973595
11-Oct
INT
13938
S0022724
NITENDRA KUMAR
560026
45504
5
325.00
681466
06-May
FNL
13938
S0022724
NITENDRA KUMAR
560026
46530
5
250.00
791057
07-Jun
FNL
13938
S0022724
NITENDRA KUMAR
560026
46555
5
250.00
736158
07-Jun
INT
SARASWATHIPURAM
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13938
S0022724
NITENDRA KUMAR
560026
541191
50
460.00
64983
11-Oct
FNL
13939
S0022725
GULABI KUMARI
560026
145819
5
500.00
845955
08-Jul
FNL
13939
S0022725
GULABI KUMARI
560026
242409
50
600.00
897076
09-Aug
FNL
13939
S0022725
GULABI KUMARI
560026
339802
50
720.00
949775
10-Sep
FNL
13939
S0022725
GULABI KUMARI
560026
37611
50
725.00
133923
12-Nov
INT
13939
S0022725
GULABI KUMARI
560026
438769
50
360.00
973596
11-Oct
INT
13939
S0022725
GULABI KUMARI
560026
45505
5
325.00
681467
06-May
FNL
13939
S0022725
GULABI KUMARI
560026
46531
5
250.00
791058
07-Jun
FNL
13939
S0022725
GULABI KUMARI
560026
46556
5
250.00
736159
07-Jun
INT
13939
S0022725
GULABI KUMARI
560026
46563
5
500.00
627037
05-Apr
FNL
13939
S0022725
GULABI KUMARI
560026
541192
50
460.00
64984
11-Oct
FNL
13940
S0022726
ANSI DEVI
560026
145820
5
500.00
845956
08-Jul
FNL
13940
S0022726
ANSI DEVI
560026
242410
50
600.00
897077
09-Aug
FNL
13940
S0022726
ANSI DEVI
560026
339803
50
720.00
949776
10-Sep
FNL
13940
S0022726
ANSI DEVI
560026
37612
50
725.00
133924
12-Nov
INT
13940
S0022726
ANSI DEVI
560026
438770
50
360.00
973597
11-Oct
INT
13940
S0022726
ANSI DEVI
560026
45506
5
325.00
681468
06-May
FNL
13940
S0022726
ANSI DEVI
560026
46532
5
250.00
791059
07-Jun
FNL
13940
S0022726
ANSI DEVI
560026
46557
5
250.00
736160
07-Jun
INT
13940
S0022726
ANSI DEVI
560026
46564
5
500.00
627038
05-Apr
FNL
13940
S0022726
ANSI DEVI
13941
S0022727
MAHAVIR PRASAD PAREEK
# 1-E, NARMADA KUNJ
MUNESHWARA LAYOUT
13941
S0022727
# 1-E, NARMADA KUNJ
MUNESHWARA LAYOUT
13941
S0022727
# 1-E, NARMADA KUNJ
MUNESHWARA LAYOUT
13941
S0022727
# 1-E, NARMADA KUNJ
MUNESHWARA LAYOUT
13941
S0022727
NO 18 2ND MAIN 7TH CROSS
13941
S0022727
13942
S0022729
13942
S0022729
560026
541193
50
460.00
64985
11-Oct
FNL
560091
37613
100
1450.00
134007
12-Nov
INT
560091
37678
100
1610.00
176399
13-Dec
INT
560091
46681
10
500.00
736284
07-Jun
INT
560091
541266
100
920.00
65058
11-Oct
FNL
MARUTI NAGAR
HEROHALLI
BYADARAHALLI VISWANEEDA
BANGALORE- NORTH
M,
HEROHALLI
BANGALORE- NORTH
M,
HEROHALLI
BANGALORE- NORTH
M,
HEROHALLI
BANGALORE- NORTH
M,
OFF NAGARBHAVI ROAD
BANGALORE
560091
45628
10
650.00
681590
06-May
FNL
NO 18 2ND MAIN 7TH CROSS
MARUTI NAGAR
OFF NAGARBHAVI ROAD
560091
46666
10
1000.00
627140
05-Apr
FNL
RAJALAKSHMI RAJSHEKHAR
NO 382 UPSTAIRS 19TH G MAIN IST N
BLOCK RAJAJINAGAR BANGALORE 560010
560010
145762
5
500.00
845898
08-Jul
FNL
560010
339760
50
720.00
949733
10-Sep
FNL
BANGALORE
SRL
FOLIO NO
NAME
ADD1
ADD2
13942
S0022729
13942
S0022729
13942
S0022729
13942
S0022729
13942
13942
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
560010
37614
50
725.00
560010
438730
50
360.00
560010
45445
5
325.00
560010
46494
5
S0022729
560010
46507
S0022729
560010
50114
13942
S0022729
560010
13942
S0022729
13943
S0022730
K T SURESH
NO 201 IST FLOOR 7TH CROSS H M T
LAYOUT MATHIKERE BANGALORE 560054
13944
S0022731
SHRI PRAKASH LAKHOTIA
DOOR # 865/1 PIPE LINE A CROSS
YESHWANTHPUR
PO:BANGALORE
.
13944
S0022731
YESHWANTHPUR
PO:BANGALORE
13944
S0022731
YESHWANTHPUR
13944
S0022731
13944
S0022731
13945
S0022734
S DIWAKAR
13945
S0022734
S DIWAKAR
13945
S0022734
S DIWAKAR
13946
S0022735
A RAMACHANDRAN
13946
S0022735
A RAMACHANDRAN
13946
S0022735
13947
13947
WAR MIXR
YEAR
TYPE
133886
12-Nov
INT
973557
11-Oct
INT
681407
06-May
FNL
250.00
736097
07-Jun
INT
5
500.00
626981
05-Apr
FNL
5
500.00
563121
04-Mar
FNL
541157
50
460.00
64949
11-Oct
FNL
560010
66910
5
200.00
429899
03-Feb
FNL
560054
45607
5
325.00
681569
06-May
FNL
560022
245513
50
600.00
900182
09-Aug
FNL
.
560022
49103
5
325.00
685065
06-May
FNL
PO:BANGALORE
.
560022
50090
5
500.00
630341
05-Apr
FNL
YESHWANTHPUR
PO:BANGALORE
.
560022
54042
5
500.00
567042
04-Mar
FNL
YESHWANTHPUR
PO:BANGALORE
.
560022
68324
5
250.00
503840
03-Feb
INT
866 MARUTI I CROSS V BLOCK BEL
LAYOUT VIDYARANYAPURA BANGALORE
560097
560097
52403
5
325.00
0
06-May
FNL
560097
560097
53200
5
500.00
0
05-Apr
FNL
560097
560097
56891
5
500.00
0
04-Mar
FNL
NO 35 SURABHI APARTMENT CAVVERY
NAGAR NHCS LAYOUT BANGALORE 560079
560079
52387
5
325.00
0
06-May
FNL
560079
53184
5
500.00
0
05-Apr
FNL
A RAMACHANDRAN
560079
56877
5
500.00
0
04-Mar
FNL
S0022736
BOOHALLY M BASAVANNA
NO 100 SHRINIDHI 5TH A CROSS
VIDYAGIRI LAYOUT NAGARABHAVI
I STAGE BANGALORE
560072
52374
10
650.00
0
06-May
FNL
S0022736
I STAGE BANGALORE
560072
53170
10
1000.00
0
05-Apr
FNL
13947
S0022736
I STAGE BANGALORE
560072
56864
10
1000.00
0
04-Mar
FNL
13948
S0022738
G KRISHNA MURTHY
BANK OF BARODA 8TH CROSS
MALLESWARAM BANGALORE 560003
560003
242329
50
600.00
896996
09-Aug
FNL
13948
S0022738
G KRISHNA MURTHY
560003
37615
50
725.00
133863
12-Nov
INT
13948
S0022738
G KRISHNA MURTHY
560003
37680
50
805.00
200165
13-Dec
INT
13948
S0022738
G KRISHNA MURTHY
560003
438700
50
360.00
973527
11-Oct
INT
13948
S0022738
G KRISHNA MURTHY
560003
45401
5
325.00
681363
06-May
FNL
13948
S0022738
G KRISHNA MURTHY
560003
50070
5
500.00
563077
04-Mar
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13948
S0022738
G KRISHNA MURTHY
13948
S0022738
G KRISHNA MURTHY
13949
S0022739
P R SUMANABAI
BANK OF BARODA 240/1
UPPER PALACE OREHADS
13950
S0022740
GEORGE AEDAYODI
K - 114 RBI OFFICERS QUARTERS
13950
S0022740
GEORGE AEDAYODI
13950
S0022740
GEORGE AEDAYODI
13950
S0022740
13950
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
560003
541128
50
460.00
64920
11-Oct
FNL
560003
68739
5
175.00
0
00-01
FNL
BANGALORE
560080
45659
5
325.00
681621
06-May
FNL
AMEERPET
HYDERABAD
500016
37616
50
725.00
133492
12-Nov
INT
AMEERPET
HYDERABAD
500016
37681
50
805.00
199885
13-Dec
INT
AMEERPET
HYDERABAD
500016
52288
5
325.00
0
06-May
FNL
GEORGE AEDAYODI
AMEERPET
HYDERABAD
500016
53082
5
500.00
0
05-Apr
FNL
S0022740
GEORGE AEDAYODI
AMEERPET
HYDERABAD
500016
56780
5
500.00
0
04-Mar
FNL
13950
S0022740
GEORGE AEDAYODI
AMEERPET
HYDERABAD
500016
69028
5
175.00
0
00-01
FNL
13951
S0022741
GAURAV MITTAL
56/3 2ND CROSS LAXMI ROAD
SHANTINAGAR BANGALORE 560027
560027
145831
10
1000.00
845967
08-Jul
FNL
13951
S0022741
GAURAV MITTAL
560027
242417
100
1200.00
897084
09-Aug
FNL
13951
S0022741
GAURAV MITTAL
560027
37682
173
2785.30
176374
13-Dec
INT
13951
S0022741
GAURAV MITTAL
560027
438779
100
720.00
973606
11-Oct
INT
13951
S0022741
GAURAV MITTAL
560027
45520
10
650.00
681482
06-May
FNL
13951
S0022741
GAURAV MITTAL
560027
46546
10
500.00
791073
07-Jun
FNL
13951
S0022741
GAURAV MITTAL
560027
46571
10
500.00
736174
07-Jun
INT
13951
S0022741
GAURAV MITTAL
560027
46573
10
1000.00
627047
05-Apr
FNL
13951
S0022741
GAURAV MITTAL
560027
50176
10
1000.00
563183
04-Mar
FNL
13951
S0022741
GAURAV MITTAL
560027
510773
173
1592.00
34565
11-Oct
FNL
13951
S0022741
GAURAV MITTAL
560027
64376
10
500.00
499892
03-Feb
INT
13952
S0022742
RAJENDER KUMAR MITTAL
7TH SECTOR HSR LAYOUT
560034
45540
10
650.00
681502
06-May
FNL
13953
S0022743
SANDEEP MITTAL
560027
145832
10
1000.00
845968
08-Jul
FNL
13953
S0022743
SANDEEP MITTAL
560027
242418
100
1200.00
897085
09-Aug
FNL
13953
S0022743
SANDEEP MITTAL
560027
37684
173
2785.30
176375
13-Dec
INT
13953
S0022743
SANDEEP MITTAL
560027
438780
100
720.00
973607
11-Oct
INT
13953
S0022743
SANDEEP MITTAL
560027
45521
10
650.00
681483
06-May
FNL
13953
S0022743
SANDEEP MITTAL
560027
46547
10
500.00
791074
07-Jun
FNL
13953
S0022743
SANDEEP MITTAL
560027
46572
10
500.00
736175
07-Jun
INT
13953
S0022743
SANDEEP MITTAL
560027
46574
10
1000.00
627048
05-Apr
FNL
BANGALORE
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
13953
S0022743
SANDEEP MITTAL
13953
S0022743
SANDEEP MITTAL
13953
S0022743
SANDEEP MITTAL
13954
S0022744
13955
13955
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
560027
50177
10
1000.00
560027
510774
173
1592.00
563184
04-Mar
FNL
34566
11-Oct
FNL
560027
64377
10
500.00
499893
03-Feb
INT
SHAKUNTALA MITTAL
7TH SECTOR HSR LAYOUT
BANGALORE
560034
45541
10
650.00
681503
06-May
FNL
S0022745
RAMESH CHANDRA PAREEK
# 1183 III STAGE
BEML LAYOUT
RAJARAJESHWARI NAGAR
BANGALORE
560098
3088
35
2275.00
639050
06-May
FNL
S0022745
RAMESH CHANDRA PAREEK
# 1183 III STAGE
BEML LAYOUT
BANGALORE
560098
37686
605
9740.50
176416
13-Dec
INT
13956
S0022746
SITA PAREEK
1184 IVTH MAIN ROAD BEML III STAGE
BANGALORE
.
560098
3083
35
2275.00
639045
06-May
FNL
13956
S0022746
SITA PAREEK
1184 IVTH MAIN ROAD BEML III STAGE
BANGALORE
.
560098
37687
605
9740.50
176417
13-Dec
INT
13957
S0022747
BHUPENDAR KUMAR DATTA
S/O R M DUTTA 115/20 F BLOCK MIG
FLATS BDA QTRS DOMLUR BANGALORE 71
0
111700
15
1500.00
811825
08-Jul
FNL
13957
S0022747
0
205569
150
1800.00
860248
09-Aug
FNL
13957
S0022747
0
305656
150
2160.00
915633
10-Sep
FNL
13957
S0022747
0
5345
15
600.00
363444
03-Feb
FNL
13957
S0022747
0
5975
15
975.00
641937
06-May
FNL
13957
S0022747
0
6788
15
750.00
445477
03-Feb
INT
13957
S0022747
0
7662
15
750.00
697139
07-Jun
INT
13957
S0022747
0
8214
15
1500.00
588193
05-Apr
FNL
13957
S0022747
0
8666
15
750.00
753113
07-Jun
FNL
13957
S0022747
0
8718
15
1500.00
520641
04-Mar
FNL
13958
S0022748
AJIT NAHATA
266 K KAMRAJ RD C/O YESBEE
ENTERPRISES BANGALORE 560042
560042
45564
20
1300.00
681526
06-May
FNL
13959
S0022749
KISHORE L PATEL
94/100 MARUTI MANDIR MARG
2ND FLOOR NO 17 5TH KUMBHARWADA
MUMBAI
400004
41299
10
650.00
677261
06-May
FNL
13959
S0022749
KISHORE L PATEL
94/100 MARUTI MANDIR MARG
2ND FLOOR NO 17 5TH KUMBHARWADA
MUMBAI
400004
68852
10
350.00
0
00-01
FNL
13960
S0022750
BHAWARLAL P JAIN
36/38 2ND PATHAN STREET 5TH
KUMBHARWADA P B NO 3629 MUMBAI
400004
400004
37688
50
805.00
198120
13-Dec
INT
13960
S0022750
BHAWARLAL P JAIN
400004
400004
41300
5
325.00
677262
06-May
FNL
13960
S0022750
BHAWARLAL P JAIN
400004
400004
42934
5
500.00
623408
05-Apr
FNL
13960
S0022750
BHAWARLAL P JAIN
400004
400004
59497
5
250.00
495013
03-Feb
INT
13960
S0022750
BHAWARLAL P JAIN
400004
400004
63159
5
175.00
0
00-01
FNL
13961
S0022751
C V MAHALINGAM
1555-E, 16TH A MAIN
J P NAGAR 2ND PHASE
BANGALORE
560069
145921
5
500.00
846057
08-Jul
FNL
13961
S0022751
C V MAHALINGAM
1555-E, 16TH A MAIN
J P NAGAR 2ND PHASE
BANGALORE
560069
242494
50
600.00
897161
09-Aug
FNL
13961
S0022751
C V MAHALINGAM
1555-E, 16TH A MAIN
J P NAGAR 2ND PHASE
BANGALORE
560069
339876
50
720.00
949849
10-Sep
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13961
S0022751
C V MAHALINGAM
1555-E, 16TH A MAIN
J P NAGAR 2ND PHASE
13961
S0022751
C V MAHALINGAM
1555-E, 16TH A MAIN
J P NAGAR 2ND PHASE
13961
S0022751
C V MAHALINGAM
1555-E, 16TH A MAIN
13961
S0022751
C V MAHALINGAM
13961
S0022751
13961
S0022751
13961
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
BANGALORE
560069
37624
50
725.00
BANGALORE
560069
438853
50
360.00
134001
12-Nov
INT
973680
11-Oct
INT
J P NAGAR 2ND PHASE
BANGALORE
560069
45619
5
325.00
681581
06-May
FNL
1555-E, 16TH A MAIN
J P NAGAR 2ND PHASE
BANGALORE
560069
46646
5
250.00
791173
07-Jun
FNL
C V MAHALINGAM
1555-E, 16TH A MAIN
J P NAGAR 2ND PHASE
BANGALORE
560069
46658
C V MAHALINGAM
1555-E, 16TH A MAIN
J P NAGAR 2ND PHASE
BANGALORE
560069
46673
5
500.00
627132
05-Apr
FNL
5
250.00
736276
07-Jun
INT
S0022751
C V MAHALINGAM
1555-E, 16TH A MAIN
J P NAGAR 2ND PHASE
BANGALORE
560069
50263
5
500.00
563270
04-Mar
FNL
13961
S0022751
C V MAHALINGAM
1555-E, 16TH A MAIN
J P NAGAR 2ND PHASE
BANGALORE
560069
541260
50
460.00
65052
11-Oct
FNL
13961
S0022751
C V MAHALINGAM
1555-E, 16TH A MAIN
J P NAGAR 2ND PHASE
13961
S0022751
C V MAHALINGAM
1555-E, 16TH A MAIN
J P NAGAR 2ND PHASE
BANGALORE
560069
64509
5
250.00
500025
03-Feb
INT
BANGALORE
560069
67124
5
200.00
430113
03-Feb
FNL
13961
S0022751
C V MAHALINGAM
1555-E, 16TH A MAIN
J P NAGAR 2ND PHASE
BANGALORE
560069
69029
5
175.00
0
00-01
FNL
13962
S0022752
PRAKASH G
162 WHEELER ROAD FRASER TOWN
BANGALORE 560005
560005
438708
50
360.00
973535
11-Oct
INT
13962
S0022752
PRAKASH G
162 WHEELER ROAD FRASER TOWN
BANGALORE 560005
560005
45410
5
325.00
681372
06-May
FNL
13963
S0022753
B SURESH KUMAR
71/4 5TH CROSS NEW MAIN ROAD
JEEVANA HALLI BANGALORE 560005
560005
145730
10
1000.00
845866
08-Jul
FNL
13963
S0022753
B SURESH KUMAR
560005
242334
100
1200.00
897001
09-Aug
FNL
13963
S0022753
B SURESH KUMAR
560005
339741
100
1440.00
949714
10-Sep
FNL
13963
S0022753
B SURESH KUMAR
560005
37626
100
1450.00
133869
12-Nov
INT
13963
S0022753
B SURESH KUMAR
560005
37691
100
1610.00
176357
13-Dec
INT
13963
S0022753
B SURESH KUMAR
560005
438709
100
720.00
973536
11-Oct
INT
13963
S0022753
B SURESH KUMAR
560005
45411
10
650.00
681373
06-May
FNL
13963
S0022753
B SURESH KUMAR
560005
46435
10
500.00
790962
07-Jun
FNL
13963
S0022753
B SURESH KUMAR
560005
46458
10
500.00
736061
07-Jun
INT
13963
S0022753
B SURESH KUMAR
560005
46471
10
1000.00
626945
05-Apr
FNL
13963
S0022753
B SURESH KUMAR
560005
50076
10
1000.00
563083
04-Mar
FNL
13963
S0022753
B SURESH KUMAR
560005
541136
100
920.00
64928
11-Oct
FNL
13964
S0022757
S CHANDAR
80/1 SHRUNGAR SHOPPING CENTRE
M G ROAD SHOP NO 40/41
BANGALORE
560001
64166
10
500.00
499682
03-Feb
INT
13964
S0022757
S CHANDAR
80/1 SHRUNGAR SHOPPING CENTRE
M G ROAD SHOP NO 40/41
BANGALORE
560001
66784
10
400.00
429773
03-Feb
FNL
13965
S0022758
UMA DEVARAJ
SRI VINAYAKA MILK SUPPLY
72/1 K KAMARAJ ROAD
BANGALORE
560042
45565
5
325.00
681527
06-May
FNL
13966
S0022759
R DEVARAJ
SRI VINAYAKA MILK SUPPLY
72/1 K KAMARAJ ROAD
BANGALORE
560042
45566
5
325.00
681528
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13967
S0022761
D BALAJI
338 K KOMARAJ ROAD BANGALORE
13967
S0022761
D BALAJI
13967
S0022761
D BALAJI
13967
S0022761
D BALAJI
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
560042
560042
145868
5
500.00
846004
08-Jul
FNL
560042
560042
242444
50
600.00
897111
09-Aug
FNL
560042
560042
37629
50
725.00
133948
12-Nov
INT
560042
560042
37694
50
805.00
200238
13-Dec
INT
13967
S0022761
D BALAJI
560042
560042
45567
5
325.00
681529
06-May
FNL
13967
S0022761
D BALAJI
560042
560042
46591
5
250.00
791118
07-Jun
FNL
13967
S0022761
D BALAJI
560042
560042
46614
5
500.00
627088
05-Apr
FNL
13967
S0022761
D BALAJI
560042
560042
46618
5
250.00
736221
07-Jun
INT
13967
S0022761
D BALAJI
560042
560042
50221
5
500.00
563228
04-Mar
FNL
13967
S0022761
D BALAJI
560042
560042
541220
50
460.00
65012
11-Oct
FNL
13967
S0022761
D BALAJI
560042
560042
67060
5
200.00
430049
03-Feb
FNL
13968
S0022762
VARADRAJ G ANGADI
515 ARMY BASE WORKSHOP
ULSOOR PO
BANGALORE .
560008
145739
5
500.00
845875
08-Jul
FNL
13968
S0022762
VARADRAJ G ANGADI
ULSOOR PO
BANGALORE .
560008
242340
50
600.00
897007
09-Aug
FNL
13968
S0022762
VARADRAJ G ANGADI
ULSOOR PO
BANGALORE .
560008
339745
50
720.00
949718
10-Sep
FNL
13968
S0022762
VARADRAJ G ANGADI
ULSOOR PO
BANGALORE .
560008
37630
50
725.00
133872
12-Nov
INT
13968
S0022762
VARADRAJ G ANGADI
ULSOOR PO
BANGALORE .
560008
37695
50
805.00
200173
13-Dec
INT
13968
S0022762
VARADRAJ G ANGADI
ULSOOR PO
BANGALORE .
560008
438714
50
360.00
973541
11-Oct
INT
13968
S0022762
VARADRAJ G ANGADI
ULSOOR PO
BANGALORE .
560008
45626
5
325.00
681588
06-May
FNL
13968
S0022762
VARADRAJ G ANGADI
ULSOOR PO
BANGALORE .
560008
50083
5
500.00
563090
04-Mar
FNL
13968
S0022762
VARADRAJ G ANGADI
ULSOOR PO
BANGALORE .
560008
541139
50
460.00
64931
11-Oct
FNL
13968
S0022762
VARADRAJ G ANGADI
ULSOOR PO
BANGALORE .
560008
64248
5
250.00
499764
03-Feb
INT
13968
S0022762
VARADRAJ G ANGADI
ULSOOR PO
BANGALORE .
560008
66864
5
200.00
429853
03-Feb
FNL
13969
S0022763
GULAB JAN
NO 8/1 CASSURINA STREET BANGALORE
560001
560001
45352
5
325.00
681314
06-May
FNL
13970
S0022765
RADHA LAKSHMI PRAKASH
NO 15 G NO 5TH STREET JOGPALYAM
ULSOOR BANGALORE 560008
560008
45421
5
325.00
681383
06-May
FNL
13970
S0022765
RADHA LAKSHMI PRAKASH
NO 15 G NO 5TH STREET JOGPALYAM
560008
46445
5
250.00
790972
07-Jun
FNL
13971
S0022766
M S ANILKUMAR
NO 13 PRAKRUTHI GOVINDAPPA CROSS
ROAD KAMMANA HALLI MAIN ROAD M S
NAGAR POST BANGALORE 560033
560033
37698
50
805.00
200229
13-Dec
INT
13971
S0022766
M S ANILKUMAR
NO 13 PRAKRUTHI GOVINDAPPA CROSS
ROAD KAMMANA HALLI MAIN ROAD M S
NAGAR POST BANGALORE 560033
560033
45537
5
325.00
681499
06-May
FNL
13972
S0022767
SUJATHA MUALIDHARAN
PRT KU MEG AND CENTRE BANGALORE
560042
560042
145869
5
500.00
846005
08-Jul
FNL
13972
S0022767
SUJATHA MUALIDHARAN
560042
560042
242445
50
600.00
897112
09-Aug
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
13972
S0022767
SUJATHA MUALIDHARAN
13972
S0022767
SUJATHA MUALIDHARAN
13972
S0022767
SUJATHA MUALIDHARAN
13972
S0022767
13972
13972
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
560042
560042
339837
50
720.00
949810
10-Sep
FNL
560042
560042
37634
50
725.00
133949
12-Nov
INT
560042
560042
37699
50
805.00
200239
13-Dec
INT
SUJATHA MUALIDHARAN
560042
560042
438809
50
360.00
973636
11-Oct
INT
S0022767
SUJATHA MUALIDHARAN
560042
560042
45568
5
325.00
681530
06-May
FNL
S0022767
SUJATHA MUALIDHARAN
560042
560042
46592
5
250.00
791119
07-Jun
FNL
13972
S0022767
SUJATHA MUALIDHARAN
560042
560042
46615
5
500.00
627089
05-Apr
FNL
13972
S0022767
SUJATHA MUALIDHARAN
560042
560042
46619
5
250.00
736222
07-Jun
INT
13972
S0022767
SUJATHA MUALIDHARAN
560042
560042
50222
5
500.00
563229
04-Mar
FNL
13972
S0022767
SUJATHA MUALIDHARAN
560042
560042
541221
50
460.00
65013
11-Oct
FNL
13972
S0022767
SUJATHA MUALIDHARAN
560042
560042
64447
5
250.00
499963
03-Feb
INT
13972
S0022767
SUJATHA MUALIDHARAN
560042
560042
67061
5
200.00
430050
03-Feb
FNL
13972
S0022767
SUJATHA MUALIDHARAN
560042
560042
68964
5
175.00
0
00-01
FNL
13973
S0022768
S K MADHUSUDAN
NO 248 I MAIN ROAD
RAMAKRISHNA NAGAR NANDINI LAYOUT
IV BLOCK BANGALORE
560096
242546
100
1200.00
897213
09-Aug
FNL
13973
S0022768
S K MADHUSUDAN
NO 248 I MAIN ROAD
RAMAKRISHNA NAGAR NANDINI LAYOUT
IV BLOCK BANGALORE
560096
45685
10
650.00
681647
06-May
FNL
13974
S0022769
KRISHNAURHIY R
133/19 ARMYSTRONG ROAD BANGALORE
560001
560001
145676
5
500.00
845812
08-Jul
FNL
13974
S0022769
KRISHNAURHIY R
560001
560001
242291
50
600.00
896958
09-Aug
FNL
13974
S0022769
KRISHNAURHIY R
560001
560001
339696
50
720.00
949669
10-Sep
FNL
13974
S0022769
KRISHNAURHIY R
560001
560001
37636
50
725.00
133833
12-Nov
INT
13974
S0022769
KRISHNAURHIY R
560001
560001
37701
50
805.00
200140
13-Dec
INT
13974
S0022769
KRISHNAURHIY R
560001
560001
438661
50
360.00
973488
11-Oct
INT
13974
S0022769
KRISHNAURHIY R
560001
560001
45353
5
325.00
681315
06-May
FNL
13974
S0022769
KRISHNAURHIY R
560001
560001
46374
5
250.00
790901
07-Jun
FNL
13974
S0022769
KRISHNAURHIY R
560001
560001
46423
5
500.00
626897
05-Apr
FNL
13974
S0022769
KRISHNAURHIY R
560001
560001
541092
50
460.00
64884
11-Oct
FNL
13975
S0022770
R VARALASHMI
NO..29 SREEVARU NILAYAM
MUNIKALAPPA GARDEN MAIN ROAD
RAMASWAMY PALYA
BANGALORE
560033
145974
5
500.00
846111
08-Jul
FNL
13975
S0022770
R VARALASHMI
RAMASWAMY PALYA
BANGALORE
560033
45673
5
325.00
681635
06-May
FNL
13975
S0022770
R VARALASHMI
RAMASWAMY PALYA
BANGALORE
560033
50301
5
500.00
563308
04-Mar
FNL
13975
S0022770
R VARALASHMI
RAMASWAMY PALYA
BANGALORE
560033
67189
5
200.00
430178
03-Feb
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13976
S0022771
R N JAYA PRAKASH
SREE BALAJI ENTERPRISES 2/1
SUBHANAPALYA BANASWADI MAIN ROAD
13976
S0022771
R N JAYA PRAKASH
13976
S0022771
R N JAYA PRAKASH
13976
S0022771
R N JAYA PRAKASH
13976
S0022771
13976
S0022771
13976
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
BANGALORE 560033
560033
145845
10
1000.00
845981
08-Jul
FNL
BANGALORE 560033
560033
242426
100
1200.00
897093
09-Aug
FNL
BANGALORE 560033
560033
339819
100
1440.00
949792
10-Sep
FNL
BANGALORE 560033
560033
37638
100
1450.00
133937
12-Nov
INT
R N JAYA PRAKASH
BANGALORE 560033
560033
37703
100
1610.00
176380
13-Dec
INT
R N JAYA PRAKASH
BANGALORE 560033
560033
438789
100
720.00
973616
11-Oct
INT
S0022771
R N JAYA PRAKASH
BANGALORE 560033
560033
45538
10
650.00
681500
06-May
FNL
13976
S0022771
R N JAYA PRAKASH
BANGALORE 560033
560033
46564
10
500.00
791091
07-Jun
FNL
13976
S0022771
R N JAYA PRAKASH
BANGALORE 560033
560033
46590
10
500.00
736193
07-Jun
INT
13976
S0022771
R N JAYA PRAKASH
BANGALORE 560033
560033
541209
100
920.00
65001
11-Oct
FNL
13977
S0022772
J CHITRA
BANGALORE 560033
560033
145846
10
1000.00
845982
08-Jul
FNL
13977
S0022772
J CHITRA
BANGALORE 560033
560033
242427
100
1200.00
897094
09-Aug
FNL
13977
S0022772
J CHITRA
BANGALORE 560033
560033
339820
100
1440.00
949793
10-Sep
FNL
13977
S0022772
J CHITRA
BANGALORE 560033
560033
37639
100
1450.00
133938
12-Nov
INT
13977
S0022772
J CHITRA
BANGALORE 560033
560033
37704
100
1610.00
176381
13-Dec
INT
13977
S0022772
J CHITRA
BANGALORE 560033
560033
438790
100
720.00
973617
11-Oct
INT
13977
S0022772
J CHITRA
BANGALORE 560033
560033
45539
10
650.00
681501
06-May
FNL
13977
S0022772
J CHITRA
BANGALORE 560033
560033
46565
10
500.00
791092
07-Jun
FNL
13977
S0022772
J CHITRA
BANGALORE 560033
560033
46591
10
500.00
736194
07-Jun
INT
13977
S0022772
J CHITRA
BANGALORE 560033
560033
541210
100
920.00
65002
11-Oct
FNL
13978
S0022773
RAJENDHRA LODHA
NO.32 MANGALAM 5TH BLOCK 5TH MAIN
43RD CROSS JAYANAGAR
BANGALORE
KARNATAKA
560041
145833
10
1000.00
845969
08-Jul
FNL
13978
S0022773
RAJENDHRA LODHA
BANGALORE
KARNATAKA
560041
242419
100
1200.00
897086
09-Aug
FNL
13978
S0022773
RAJENDHRA LODHA
BANGALORE
KARNATAKA
560041
37640
150
2175.00
104414
12-Nov
INT
13978
S0022773
RAJENDHRA LODHA
BANGALORE
KARNATAKA
560041
45522
10
650.00
681484
06-May
FNL
13978
S0022773
RAJENDHRA LODHA
BANGALORE
KARNATAKA
560041
46548
10
500.00
791075
07-Jun
FNL
13978
S0022773
RAJENDHRA LODHA
BANGALORE
KARNATAKA
560041
46573
10
500.00
736176
07-Jun
INT
13978
S0022773
RAJENDHRA LODHA
BANGALORE
KARNATAKA
560041
541202
150
1380.00
64994
11-Oct
FNL
13979
S0022774
SAROJ LODHA
MANGALAM NO.32 5TH BLOCK 5TH MAIN
BANGALORE
560041
145834
10
1000.00
845970
08-Jul
FNL
13979
S0022774
SAROJ LODHA
BANGALORE
560041
242420
100
1200.00
897087
09-Aug
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13979
S0022774
SAROJ LODHA
13979
S0022774
SAROJ LODHA
13979
S0022774
SAROJ LODHA
13979
S0022774
SAROJ LODHA
13979
S0022774
13980
S0022775
13980
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
BANGALORE
560041
37641
150
2175.00
104415
12-Nov
INT
BANGALORE
560041
45523
10
650.00
681485
06-May
FNL
BANGALORE
560041
46549
10
500.00
791076
07-Jun
FNL
BANGALORE
560041
46574
10
500.00
736177
07-Jun
INT
SAROJ LODHA
BANGALORE
560041
541203
150
1380.00
64995
11-Oct
FNL
S PRABHAKAR
NO 230 VEERA PIELAI STREET IST
FLOOR BANGALORE 560042
560042
145870
5
500.00
846006
08-Jul
FNL
S0022775
S PRABHAKAR
560042
242446
50
600.00
897113
09-Aug
FNL
13980
S0022775
S PRABHAKAR
560042
339838
50
720.00
949811
10-Sep
FNL
13980
S0022775
S PRABHAKAR
560042
37642
50
725.00
133950
12-Nov
INT
13980
S0022775
S PRABHAKAR
560042
37707
50
805.00
200240
13-Dec
INT
13980
S0022775
S PRABHAKAR
560042
438810
50
360.00
973637
11-Oct
INT
13980
S0022775
S PRABHAKAR
560042
45569
5
325.00
681531
06-May
FNL
13980
S0022775
S PRABHAKAR
560042
46593
5
250.00
791120
07-Jun
FNL
13980
S0022775
S PRABHAKAR
560042
46620
5
250.00
736223
07-Jun
INT
13980
S0022775
S PRABHAKAR
560042
541222
50
460.00
65014
11-Oct
FNL
13980
S0022775
S PRABHAKAR
560042
68965
5
175.00
0
00-01
FNL
13981
S0022777
M UMMER
631 6TH CROSS 7TH MAIN HAL III
560075
45631
10
650.00
681593
06-May
FNL
13982
S0022778
C V SUHARA
631 6TH CROSS 7TH MAIN HAL III
560075
45632
10
650.00
681594
06-May
FNL
13983
S0022779
MOLLY CHANDY KUNJU
INDO NIPPON MANNEQUINS 90 92 ST
JOHNS CHURCH ROAD OPP COLES PARK
BANGALORE 560005
560005
108968
20
2000.00
809094
08-Jul
FNL
13983
S0022779
MOLLY CHANDY KUNJU
BANGALORE 560005
560005
37645
200
2900.00
104404
12-Nov
INT
13983
S0022779
MOLLY CHANDY KUNJU
BANGALORE 560005
560005
37710
200
3220.00
176358
13-Dec
INT
13983
S0022779
MOLLY CHANDY KUNJU
BANGALORE 560005
560005
438710
200
1440.00
973537
11-Oct
INT
13983
S0022779
MOLLY CHANDY KUNJU
BANGALORE 560005
560005
45412
20
1300.00
681374
06-May
FNL
13983
S0022779
MOLLY CHANDY KUNJU
BANGALORE 560005
560005
46436
20
1000.00
790963
07-Jun
FNL
13983
S0022779
MOLLY CHANDY KUNJU
BANGALORE 560005
560005
46459
20
1000.00
736062
07-Jun
INT
13983
S0022779
MOLLY CHANDY KUNJU
BANGALORE 560005
560005
510768
200
1840.00
34560
11-Oct
FNL
13984
S0022780
CHANDY KUNJU
C/O FOAM CRAFTS 90 92 ST JOHNS
CHURCH ROAD OPP COLES PARK
BANGALORE 560005
560005
108969
20
2000.00
809095
08-Jul
FNL
13984
S0022780
CHANDY KUNJU
BANGALORE 560005
560005
37646
200
2900.00
104405
12-Nov
INT
13984
S0022780
CHANDY KUNJU
BANGALORE 560005
560005
37711
200
3220.00
176359
13-Dec
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13984
S0022780
CHANDY KUNJU
BANGALORE 560005
560005
438711
200
1440.00
973538
11-Oct
INT
13984
S0022780
CHANDY KUNJU
BANGALORE 560005
560005
45413
20
1300.00
681375
06-May
FNL
13984
S0022780
CHANDY KUNJU
BANGALORE 560005
560005
46437
20
1000.00
790964
07-Jun
FNL
13984
S0022780
CHANDY KUNJU
BANGALORE 560005
560005
46460
20
1000.00
736063
07-Jun
INT
13984
S0022780
CHANDY KUNJU
BANGALORE 560005
560005
510769
200
1840.00
34561
11-Oct
FNL
13985
S0022781
K RAJKUMAR
C/O AJANTHA PRINTERS JEWELLER
STREET SHIVAJI NAGAR BANGALORE
0
5976
20
1300.00
641938
06-May
FNL
13986
S0022783
RAVI GRAJU RAJU
37/7 TANK ROAD BANGALORE 560042
560042
108995
20
2000.00
809121
08-Jul
FNL
13986
S0022783
RAVI GRAJU RAJU
560042
209791
200
2400.00
864464
09-Aug
FNL
13986
S0022783
RAVI GRAJU RAJU
560042
45570
20
1300.00
681532
06-May
FNL
13986
S0022783
RAVI GRAJU RAJU
560042
46594
20
1000.00
791121
07-Jun
FNL
13986
S0022783
RAVI GRAJU RAJU
560042
46621
20
1000.00
736224
07-Jun
INT
13986
S0022783
RAVI GRAJU RAJU
560042
5136
20
2000.00
585119
05-Apr
FNL
13986
S0022783
RAVI GRAJU RAJU
560042
5508
20
2000.00
517431
04-Mar
FNL
13986
S0022783
RAVI GRAJU RAJU
560042
64449
20
1000.00
499965
03-Feb
INT
13986
S0022783
RAVI GRAJU RAJU
560042
67063
20
800.00
430052
03-Feb
FNL
13987
S0022784
TARUN JAVALI
50/A 3 PALACE ROAD BANGALORE
560052
560052
52366
5
325.00
0
06-May
FNL
13987
S0022784
TARUN JAVALI
560052
560052
53161
5
500.00
0
05-Apr
FNL
13987
S0022784
TARUN JAVALI
560052
560052
56855
5
500.00
0
04-Mar
FNL
13988
S0022785
VIKAS U
SAKLECHA NIVAS 23 G STREET MAIN
ULSOOR 560008
560008
45422
5
325.00
681384
06-May
FNL
13989
S0022786
GAUTHAM SRINIVAS
NO 25 6TH CROSS VASANTHANAGAR
BANGALORE 560052
560052
145892
5
500.00
846028
08-Jul
FNL
13989
S0022786
GAUTHAM SRINIVAS
BANGALORE 560052
560052
242468
50
600.00
897135
09-Aug
FNL
13989
S0022786
GAUTHAM SRINIVAS
BANGALORE 560052
560052
339851
50
720.00
949824
10-Sep
FNL
13989
S0022786
GAUTHAM SRINIVAS
BANGALORE 560052
560052
37649
50
725.00
133967
12-Nov
INT
13989
S0022786
GAUTHAM SRINIVAS
BANGALORE 560052
560052
37714
50
805.00
200252
13-Dec
INT
13989
S0022786
GAUTHAM SRINIVAS
BANGALORE 560052
560052
438823
50
360.00
973650
11-Oct
INT
13989
S0022786
GAUTHAM SRINIVAS
BANGALORE 560052
560052
45587
5
325.00
681549
06-May
FNL
13989
S0022786
GAUTHAM SRINIVAS
BANGALORE 560052
560052
46612
5
250.00
791139
07-Jun
FNL
13989
S0022786
GAUTHAM SRINIVAS
BANGALORE 560052
560052
46639
5
250.00
736242
07-Jun
INT
13989
S0022786
GAUTHAM SRINIVAS
BANGALORE 560052
560052
541236
50
460.00
65028
11-Oct
FNL
ADD1
SRL
FOLIO NO
NAME
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
13989
S0022786
GAUTHAM SRINIVAS
BANGALORE 560052
560052
68981
5
175.00
0
00-01
FNL
13990
S0022787
DR P L ADISESHAIAH
C/O PRABHAMANI 24 IV MAIN ROAD
560003
66840
5
200.00
429829
03-Feb
FNL
13991
S0022788
SURUCHI GOYAL
C/O SWASTIK COMMERICAL CORPORATION
142 OLD THARGUPET 2ND FLOOR
BANGALORE 560053
560053
109001
20
2000.00
809127
08-Jul
FNL
13991
S0022788
SURUCHI GOYAL
BANGALORE 560053
560053
209792
200
2400.00
864465
09-Aug
FNL
13991
S0022788
SURUCHI GOYAL
BANGALORE 560053
560053
309279
200
2880.00
919256
10-Sep
FNL
13991
S0022788
SURUCHI GOYAL
BANGALORE 560053
560053
37650
200
2900.00
104424
12-Nov
INT
13991
S0022788
SURUCHI GOYAL
BANGALORE 560053
560053
37715
200
3220.00
176392
13-Dec
INT
13991
S0022788
SURUCHI GOYAL
BANGALORE 560053
560053
438836
200
1440.00
973663
11-Oct
INT
13991
S0022788
SURUCHI GOYAL
BANGALORE 560053
560053
45600
20
1300.00
681562
06-May
FNL
13991
S0022788
SURUCHI GOYAL
BANGALORE 560053
560053
46625
20
1000.00
791152
07-Jun
FNL
13991
S0022788
SURUCHI GOYAL
BANGALORE 560053
560053
46652
20
1000.00
736255
07-Jun
INT
13991
S0022788
SURUCHI GOYAL
BANGALORE 560053
560053
510783
200
1840.00
34575
11-Oct
FNL
13992
S0022789
SUPRIYA GOYAL
C/O S S COMMERCIAL CORPORATION 142
OLD THARGUPET 2ND FLOOR BANGALORE
560053
560053
109002
20
2000.00
809128
08-Jul
FNL
13992
S0022789
SUPRIYA GOYAL
560053
560053
209793
200
2400.00
864466
09-Aug
FNL
13992
S0022789
SUPRIYA GOYAL
560053
560053
309280
200
2880.00
919257
10-Sep
FNL
13992
S0022789
SUPRIYA GOYAL
560053
560053
37651
200
2900.00
104425
12-Nov
INT
13992
S0022789
SUPRIYA GOYAL
560053
560053
37716
200
3220.00
176393
13-Dec
INT
13992
S0022789
SUPRIYA GOYAL
560053
560053
438837
200
1440.00
973664
11-Oct
INT
13992
S0022789
SUPRIYA GOYAL
560053
560053
45601
20
1300.00
681563
06-May
FNL
13992
S0022789
SUPRIYA GOYAL
560053
560053
46626
20
1000.00
791153
07-Jun
FNL
13992
S0022789
SUPRIYA GOYAL
560053
560053
46653
20
1000.00
736256
07-Jun
INT
13992
S0022789
SUPRIYA GOYAL
560053
560053
510784
200
1840.00
34576
11-Oct
FNL
13993
S0022790
MOHANLAL JAIN
241 SULTANPET P B NO 7916
BANGALORE 560053
560053
45602
10
650.00
681564
06-May
FNL
13994
S0022791
L UGAM CHAND JAIN
SAKLECHA NIVAS 23 G STREET MAIN
560008
45423
5
325.00
681385
06-May
FNL
13995
S0022792
ANIL BAGALWADI
CARNIL PRINTERS NO 6 GURUKRUPA
BUILDING 8TH CROSS MALLESWARAM
BANGALORE
0
104745
20
2000.00
804871
08-Jul
FNL
13995
S0022792
ANIL BAGALWADI
BANGALORE
0
205571
200
2400.00
860250
09-Aug
FNL
13995
S0022792
ANIL BAGALWADI
BANGALORE
0
305658
200
2880.00
915635
10-Sep
FNL
13995
S0022792
ANIL BAGALWADI
BANGALORE
0
37653
200
2900.00
98386
12-Nov
INT
13995
S0022792
ANIL BAGALWADI
BANGALORE
0
37717
200
3220.00
166286
13-Dec
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
13995
S0022792
ANIL BAGALWADI
13995
S0022792
ANIL BAGALWADI
13995
S0022792
ANIL BAGALWADI
13995
S0022792
ANIL BAGALWADI
13995
S0022792
13995
S0022792
13995
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
BANGALORE
0
408610
200
1440.00
3447
11-Oct
INT
BANGALORE
0
507120
200
1840.00
30912
11-Oct
FNL
BANGALORE
0
5977
20
1300.00
641939
06-May
FNL
BANGALORE
0
7664
20
1000.00
697141
07-Jun
INT
ANIL BAGALWADI
BANGALORE
0
865
20
2000.00
580884
05-Apr
FNL
ANIL BAGALWADI
BANGALORE
0
8668
20
1000.00
753115
07-Jun
FNL
S0022792
ANIL BAGALWADI
BANGALORE
0
969
20
2000.00
512892
04-Mar
FNL
13996
S0022793
AVRIL BAGALWADI
BANGALORE
0
104746
20
2000.00
804872
08-Jul
FNL
13996
S0022793
AVRIL BAGALWADI
BANGALORE
0
205572
200
2400.00
860251
09-Aug
FNL
13996
S0022793
AVRIL BAGALWADI
BANGALORE
0
305659
200
2880.00
915636
10-Sep
FNL
13996
S0022793
AVRIL BAGALWADI
BANGALORE
0
37654
200
2900.00
98387
12-Nov
INT
13996
S0022793
AVRIL BAGALWADI
BANGALORE
0
37718
200
3220.00
166287
13-Dec
INT
13996
S0022793
AVRIL BAGALWADI
BANGALORE
0
408611
200
1440.00
3448
11-Oct
INT
13996
S0022793
AVRIL BAGALWADI
BANGALORE
0
507121
200
1840.00
30913
11-Oct
FNL
13996
S0022793
AVRIL BAGALWADI
BANGALORE
0
5978
20
1300.00
641940
06-May
FNL
13996
S0022793
AVRIL BAGALWADI
BANGALORE
0
7665
20
1000.00
697142
07-Jun
INT
13996
S0022793
AVRIL BAGALWADI
BANGALORE
0
866
20
2000.00
580885
05-Apr
FNL
13996
S0022793
AVRIL BAGALWADI
BANGALORE
0
8669
20
1000.00
753116
07-Jun
FNL
13996
S0022793
AVRIL BAGALWADI
BANGALORE
0
970
20
2000.00
512893
04-Mar
FNL
13997
S0022794
P DURGADASN
STATE BANK OF PATIALA 237-240
PRIYADARSHINI COMPLEX INDIRA NAGAR
13TH MAIN C M H ROAD BANGALORE
560038
245514
100
1200.00
900183
09-Aug
FNL
13997
S0022794
P DURGADASN
560038
52349
10
650.00
0
06-May
FNL
13997
S0022794
P DURGADASN
560038
53245
10
1000.00
0
05-Apr
FNL
13997
S0022794
P DURGADASN
560038
56945
10
1000.00
0
04-Mar
FNL
13997
S0022794
P DURGADASN
560038
64246
10
400.00
427258
03-Feb
FNL
13998
S0022796
RAMCHAND P SHAMDASANI
42/1 WHEELER ROAD
1 ST CROSS SINDHI COLONY
BANGALORE
560005
45414
5
325.00
681376
06-May
FNL
13999
S0022797
DEEPAK R SHAMDASANI
42/1 WHEELER ROAD
1 ST CROSS SINDHI COLONY
BANGALORE
560005
45415
5
325.00
681377
06-May
FNL
14000
S0022798
HIRAN D SHAMDASANI
42/1 WHEELER ROAD IST CROSS SINDHI
COLONY BANGALORE 560005
560005
45416
5
325.00
681378
06-May
FNL
14001
S0022799
BHAGWANTI R SHAMDASANI
42/1 WHEELER ROAD IST CROSS SINDHI
COLONY BANGALORE 560005
560005
45417
5
325.00
681379
06-May
FNL
14002
S0022800
NAVEEN JAIDKA
SPENCER HOUSE
FLAT NO 9 (FF) 82 COLES ROAD
560005
52329
5
325.00
0
06-May
FNL
FRAZER TOWN
ADD4
BANGALORE
YEAR
TYPE
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
14002
S0022800
NAVEEN JAIDKA
SPENCER HOUSE
FRAZER TOWN
BANGALORE
560005
53123
5
500.00
0
05-Apr
FNL
14002
S0022800
NAVEEN JAIDKA
SPENCER HOUSE
FRAZER TOWN
BANGALORE
560005
56817
5
500.00
0
04-Mar
FNL
14003
S0022801
M SARASWATHY
CURZON COMPLEX NO 11 BRIGADE ROAD
BANGALORE 560001
560001
46424
10
1000.00
626898
05-Apr
FNL
14003
S0022801
M SARASWATHY
BANGALORE 560001
560001
50029
10
1000.00
563036
04-Mar
FNL
14003
S0022801
M SARASWATHY
BANGALORE 560001
560001
64169
10
500.00
499685
03-Feb
INT
14003
S0022801
M SARASWATHY
BANGALORE 560001
560001
66787
10
400.00
429776
03-Feb
FNL
14003
S0022801
M SARASWATHY
BANGALORE 560001
560001
68687
10
350.00
0
00-01
FNL
14004
S0022802
M A PRASAD
32/1 LAVELLE ROAD BANGAOLORE
560001
560001
66788
5
200.00
429777
03-Feb
FNL
14004
S0022802
M A PRASAD
32/1 LAVELLE ROAD BANGAOLORE
560001
560001
68688
5
175.00
0
00-01
FNL
14005
S0022805
JAIN SANDEEP PAWAN KUMAR
28 GURUKRIPA MOHAN COLONY BANSWARA
PIN : 327001
327001
44026
15
600.00
407035
03-Feb
FNL
14005
S0022805
JAIN SANDEEP PAWAN KUMAR
28 GURUKRIPA MOHAN COLONY BANSWARA
PIN : 327001
327001
45125
15
525.00
0
00-01
FNL
14006
S0022807
SHAMBHU SINGH KITAWAT
S/O BHAWAR SINGH
80 SHRI NAKODA NAGAR RAKAMPURA ROAD
128365
5
500.00
828499
08-Jul
FNL
14006
S0022807
S/O BHAWAR SINGH
14006
S0022807
S/O BHAWAR SINGH
14006
S0022807
S/O BHAWAR SINGH
14006
S0022807
S/O BHAWAR SINGH
14006
S0022807
S/O BHAWAR SINGH
14006
S0022807
S/O BHAWAR SINGH
14006
S0022807
S/O BHAWAR SINGH
14006
S0022807
S/O BHAWAR SINGH
14007
S0022808
DHANPAL JAIN
C/O RAJSHRI CEMENT WORKS 51-A
INDUSTRIAL AREA BANSWARA RAJ PIN :
14008
S0022809
RAMESH CHANDRA SHAH
MAHAVIR AYURVEDIC MEDICAL STORE
OLD BUS STAND BANSWARA 327001
14009
S0022810
KITABO DEVI GAHLAWAT
VILL & PO MITRAON
OPP CENTRAL BANK OF INDIA
14009
S0022810
VILL & PO MITRAON
14009
S0022810
14010
S0022811
RAJESH GAHLAWAT
14010
S0022811
14011
14011
DHAUJI
DEBAR
DHAUJI
DEBAR
DHAUJI
DEBAR
DHAUJI
DEBAR
DHAUJI
DEBAR
DHAUJI
DEBAR
DHAUJI
DEBAR
DHAUJI
DEBAR
DHAUJI
DEBAR
327001
KI
BAVDI
BEDWAS
POST UDAIPUR RAJ 313024
TYPE
KI
BAVDI
BEDWAS
226805
50
600.00
881475
09-Aug
FNL
KI
BAVDI
BEDWAS
25268
5
325.00
661229
06-May
FNL
KI
BAVDI
BEDWAS
26538
5
250.00
716048
07-Jun
INT
KI
BAVDI
BEDWAS
27136
5
250.00
771587
07-Jun
FNL
KI
BAVDI
BEDWAS
35536
5
200.00
398545
03-Feb
FNL
KI
BAVDI
BEDWAS
37657
50
725.00
119346
12-Nov
INT
KI
BAVDI
BEDWAS
37720
50
805.00
188122
13-Dec
INT
KI
BAVDI
BEDWAS
423101
50
360.00
17934
11-Oct
INT
327001
30564
5
325.00
666526
06-May
FNL
327001
30565
10
650.00
666527
06-May
FNL
NEW DELHI
110043
49727
10
650.00
0
06-May
FNL
NEW DELHI
110043
50480
10
1000.00
0
05-Apr
FNL
VILL & PO MITRAON
NEW DELHI
110043
54418
10
1000.00
0
04-Mar
FNL
63 DATTANI PARK SOCIETY
BLDG NO VI KANDIVALI (E)
MUMBAI
400101
43029
10
650.00
678991
06-May
FNL
RAJESH GAHLAWAT
63 DATTANI PARK SOCIETY
BLDG NO VI KANDIVALI (E)
MUMBAI
400101
47866
10
1000.00
560868
04-Mar
FNL
S0022812
VINIT GAHLAWAT
VILL &PO MITRAON
NEW DELHI
110043
49728
10
650.00
0
06-May
FNL
S0022812
VINIT GAHLAWAT
VILL &PO MITRAON
NEW DELHI
110043
50481
10
1000.00
0
05-Apr
FNL
ADD1
ADD2
SRL
FOLIO NO
NAME
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
14011
S0022812
VINIT GAHLAWAT
VILL &PO MITRAON
NEW DELHI
110043
54419
10
1000.00
0
04-Mar
FNL
14012
S0022813
SUKHBIR SINGH GAHLAWAT
OPPOS CENTRAL BANK OF INDIA
VILL & PO MITRAON
NEW DELHI
110043
49729
10
650.00
0
06-May
FNL
14012
S0022813
VILL & PO MITRAON
NEW DELHI
110043
50482
10
1000.00
0
05-Apr
FNL
14012
S0022813
VILL & PO MITRAON
NEW DELHI
110043
54420
10
1000.00
0
04-Mar
FNL
14013
S0022814
HARI PRASAD MEHTA
O/D BUS STAND DURGA BHAWAN
BANSWARA PIN : 327001
327001
30566
5
325.00
666528
06-May
FNL
14014
S0022815
MALTI MEHTA
327001
30567
5
325.00
666529
06-May
FNL
14014
S0022815
MALTI MEHTA
327001
37659
50
725.00
123249
12-Nov
INT
14014
S0022815
MALTI MEHTA
327001
37722
50
805.00
191095
13-Dec
INT
14015
S0022820
DHARMENDRA KUMAR NAGAWAT 27 NEW CLOTH MARKET BANSWARA
327001
30568
10
650.00
666530
06-May
FNL
14015
S0022820
327001
37660
100
1450.00
123250
12-Nov
INT
14015
S0022820
327001
37723
100
1610.00
172517
13-Dec
INT
14015
S0022820
327001
427210
100
720.00
22041
11-Oct
INT
14016
S0022821
DURGADAVI LAKHANI
LAKHANI TRADERS OPP VINOD TALKIES
327001
30569
20
1300.00
666531
06-May
FNL
14017
S0022825
NANAK RAM LAKHANI
327001
30570
20
1300.00
666532
06-May
FNL
14018
S0022826
KAMLESH KUMAR LAKHANI
BANSWARA RAJ
0
5979
20
1300.00
641941
06-May
FNL
14019
S0022827
ANIL KUMAR MEHTA
92 MOHAN COLONY CHITRANJAN BHAWAN
BANSWARA RAJ PIN : 327001
327001
230747
50
600.00
885417
09-Aug
FNL
14019
S0022827
ANIL KUMAR MEHTA
327001
30571
5
325.00
666533
06-May
FNL
14019
S0022827
ANIL KUMAR MEHTA
327001
37661
50
725.00
123251
12-Nov
INT
14019
S0022827
ANIL KUMAR MEHTA
327001
427211
50
360.00
22042
11-Oct
INT
14020
S0022836
MANJULA NAGAR
NEAR GOVER NATH TEMPLE NAGARWARA
327001
30572
5
325.00
666534
06-May
FNL
14020
S0022836
MANJULA NAGAR
NEAR GOVER NATH TEMPLE NAGARWARA
327001
37725
50
805.00
191097
13-Dec
INT
14021
S0022838
ABBAS ALI JETAJI WALA
C/O HIND LODGE OPP NEW BUS STAND
327001
30573
20
1300.00
666535
06-May
FNL
14021
S0022838
327001
31536
20
1000.00
721167
07-Jun
INT
14021
S0022838
327001
31915
20
1000.00
776442
07-Jun
FNL
14022
S0022839
FARIDA JETAJI WALA
327001
132615
5
500.00
832747
08-Jul
FNL
14022
S0022839
FARIDA JETAJI WALA
327001
30574
5
325.00
666536
06-May
FNL
14022
S0022839
FARIDA JETAJI WALA
327001
31537
5
250.00
721168
07-Jun
INT
14022
S0022839
FARIDA JETAJI WALA
327001
31916
5
250.00
776443
07-Jun
FNL
14022
S0022839
FARIDA JETAJI WALA
327001
328896
50
720.00
938869
10-Sep
FNL
SRL
FOLIO NO
NAME
ADD1
14022
S0022839
FARIDA JETAJI WALA
327001
37664
50
725.00
123253
12-Nov
INT
14023
S0022843
ASHA JOSHI
SHIV COLONY BEHIND HERO HONDA SHOW
ROOM UDAIPUR ROAD BVANSWARA PIN :
327001
327001
32294
5
500.00
612794
05-Apr
FNL
14024
S0022844
WVG MILLS LTD LODHA BANSWARA RAJ
PIN : 327001
327001
30575
5
325.00
666537
06-May
FNL
14025
S0022845
JORAWAR
SINGH
SINGH
AHMED HUSSAIN
327001
45153
20
700.00
0
00-01
FNL
327001
37727
50
805.00
191099
13-Dec
INT
327001
5980
5
325.00
641942
06-May
FNL
JAWAHAR MANAGER PUBLIC RELATIONS RAJ SPG &
SURAJ POLE BANSWARA RAJASTHAN PIN
ADD2
ADD3
ADD4
: 327001
BANSWARA
(RAJ)
BANSWARA
(RAJ)
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
14026
S0022847
PARAS MAL GEHLOT
RAJESH ELECTRONICS
22 NEW CLOTH MARKET
NEAR SBBJ BANK
14026
S0022847
PARAS MAL GEHLOT
RAJESH ELECTRONICS
22 NEW CLOTH MARKET
NEAR SBBJ BANK
14027
S0022850
PRAVIN KUMAR PUROHIT
KALYAN COLONY BHAGA KOT BANSWARA
327001
132617
5
500.00
832749
08-Jul
FNL
14027
S0022850
327001
30576
5
325.00
666538
06-May
FNL
14027
S0022850
327001
37667
50
725.00
123256
12-Nov
INT
14027
S0022850
327001
37728
50
805.00
191100
13-Dec
INT
14027
S0022850
327001
427215
50
360.00
22046
11-Oct
INT
14028
S0022851
USHA DEVI
PIN : 327001
327001
132618
10
1000.00
832750
08-Jul
FNL
14028
S0022851
USHA DEVI
PIN : 327001
327001
30577
10
650.00
666539
06-May
FNL
14028
S0022851
USHA DEVI
PIN : 327001
327001
427216
100
720.00
22047
11-Oct
INT
14029
S0022852
MANI LAL PATEL
HOLI CHOWK PRATHVI GANJ BANSWARA
327001
132619
5
500.00
832751
08-Jul
FNL
14029
S0022852
MANI LAL PATEL
327001
230752
50
600.00
885422
09-Aug
FNL
14029
S0022852
MANI LAL PATEL
327001
30578
5
325.00
666540
06-May
FNL
14029
S0022852
MANI LAL PATEL
327001
31541
5
250.00
721172
07-Jun
INT
14029
S0022852
MANI LAL PATEL
327001
31920
5
250.00
776447
07-Jun
FNL
14029
S0022852
MANI LAL PATEL
327001
32298
5
500.00
612798
05-Apr
FNL
14029
S0022852
MANI LAL PATEL
327001
328900
50
720.00
938873
10-Sep
FNL
14029
S0022852
MANI LAL PATEL
327001
34809
5
500.00
546731
04-Mar
FNL
14029
S0022852
MANI LAL PATEL
327001
37668
50
725.00
123257
12-Nov
INT
14029
S0022852
MANI LAL PATEL
327001
37729
50
805.00
191101
13-Dec
INT
14029
S0022852
MANI LAL PATEL
327001
427217
50
360.00
22048
11-Oct
INT
14029
S0022852
MANI LAL PATEL
327001
42905
5
250.00
474004
03-Feb
INT
14029
S0022852
MANI LAL PATEL
327001
530237
50
460.00
54029
11-Oct
FNL
14030
S0022853
AKASH PATEL
327001
230753
50
600.00
885423
09-Aug
FNL
14030
S0022853
AKASH PATEL
327001
30579
5
325.00
666541
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
PINCODE
WAR NO
14030
S0022853
AKASH PATEL
14030
S0022853
AKASH PATEL
327001
31921
5
250.00
776448
07-Jun
FNL
327001
328901
50
720.00
938874
10-Sep
FNL
14030
S0022853
AKASH PATEL
327001
37669
50
725.00
123258
12-Nov
INT
14030
S0022853
AKASH PATEL
327001
37730
50
805.00
191102
13-Dec
INT
14030
S0022853
AKASH PATEL
327001
427218
50
360.00
22049
11-Oct
INT
14031
S0022854
RAMESH CHANDRA DAVE
VPO SAREDI BADI TEH GARHI BANSWARA
PIN : 327025
327025
30772
5
325.00
666734
06-May
FNL
14032
S0022855
SHIRISH MEHTA
I FLOOR ARADMANA SADAN GANDHI
MURTI BANSWARA PIN : 327001
327001
30580
5
325.00
666542
06-May
FNL
14032
S0022855
SHIRISH MEHTA
327001
37670
50
725.00
123259
12-Nov
INT
14032
S0022855
SHIRISH MEHTA
327001
37731
50
805.00
191103
13-Dec
INT
14032
S0022855
SHIRISH MEHTA
327001
45161
5
175.00
0
00-01
FNL
14032
S0022855
SHIRISH MEHTA
327001
530239
50
460.00
54031
11-Oct
FNL
14033
S0022856
BAL KRISHAN BHAVSAR
BHAVSAR WARA BANSWARA
0
8720
5
500.00
520643
04-Mar
FNL
14034
S0022858
RANVEER SINGH
HARJEET KRISHI FARM VILL SUNDENPUR
BANSWARA
0
111701
5
500.00
811826
08-Jul
FNL
14034
S0022858
RANVEER SINGH
BANSWARA
0
212147
50
600.00
866820
09-Aug
FNL
14034
S0022858
RANVEER SINGH
BANSWARA
0
311388
50
720.00
921365
10-Sep
FNL
14034
S0022858
RANVEER SINGH
BANSWARA
0
3685
5
175.00
0
00-01
FNL
14034
S0022858
RANVEER SINGH
BANSWARA
0
37671
50
725.00
106324
12-Nov
INT
14034
S0022858
RANVEER SINGH
BANSWARA
0
37732
50
805.00
177960
13-Dec
INT
14034
S0022858
RANVEER SINGH
BANSWARA
0
408612
50
360.00
3449
11-Oct
INT
14034
S0022858
RANVEER SINGH
BANSWARA
0
5352
5
200.00
363451
03-Feb
FNL
14034
S0022858
RANVEER SINGH
BANSWARA
0
5981
5
325.00
641943
06-May
FNL
14034
S0022858
RANVEER SINGH
BANSWARA
0
6795
5
250.00
445484
03-Feb
INT
14034
S0022858
RANVEER SINGH
BANSWARA
0
8721
5
500.00
520644
04-Mar
FNL
14035
S0022859
SHARAD KOTHARI
C/O NEW LOOK CENTRAL SCHOOL
KOTHARI HAWELI BANSWARA RAJASTHAN
327001
32301
5
500.00
612801
05-Apr
FNL
14036
S0022860
PRADIP KOTHARI
KOTHARI HAWALI OSWALWADA BANSWARA
327001
32302
10
1000.00
612802
05-Apr
FNL
14037
S0022866
GANESH LAL PANDYA
VPO SURVANIA DISTT BANSWARA PIN :
327604
327604
30858
5
325.00
666820
06-May
FNL
14037
S0022866
GANESH LAL PANDYA
327604
327604
329081
50
720.00
939054
10-Sep
FNL
14037
S0022866
GANESH LAL PANDYA
327604
327604
37672
50
725.00
123435
12-Nov
INT
14037
S0022866
GANESH LAL PANDYA
327604
327604
427408
50
360.00
22239
11-Oct
INT
PIN : 327001
ADD4
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
14038
S0022868
ISHWAR LAL LAKHANI
ISHWAR BHAWAN COLLEGE ROAD
BANSWARA
0
8722
15
1500.00
520645
04-Mar
FNL
14039
S0022871
HANSA PANDYA
C/O AKSHAY LAL BHATT 1 MOHAN
COLONY BANSWARA PIN : 327001
327001
30581
5
325.00
666543
06-May
FNL
14039
S0022871
HANSA PANDYA
327001
37673
70
1015.00
123260
12-Nov
INT
14039
S0022871
HANSA PANDYA
327001
37734
70
1127.00
191104
13-Dec
INT
14040
S0022873
CHANDRAKALA KOTHARI
OSWALWARA BANSWARA BANSWARA RAJ
PIN : 327001
327001
132623
5
500.00
832755
08-Jul
FNL
14040
S0022873
CHANDRAKALA KOTHARI
PIN : 327001
327001
30582
5
325.00
666544
06-May
FNL
14040
S0022873
CHANDRAKALA KOTHARI
PIN : 327001
327001
32306
5
500.00
612806
05-Apr
FNL
14040
S0022873
CHANDRAKALA KOTHARI
PIN : 327001
327001
37735
70
1127.00
191105
13-Dec
INT
14040
S0022873
CHANDRAKALA KOTHARI
PIN : 327001
327001
427221
50
360.00
22052
11-Oct
INT
14041
S0022875
SUNITA AGRAWAL
PLOT NO 12 TELEPHONE COLONY TONK
PHATAK JAIPUR RAJASTHAN PIN :
302015
302015
17223
5
325.00
653185
06-May
FNL
14041
S0022875
SUNITA AGRAWAL
302015
302015
18978
5
500.00
598957
05-Apr
FNL
14042
S0022876
MAHENDRA KUMAR AGRAWAL
302015
302015
17224
5
325.00
653186
06-May
FNL
14043
S0022877
RAGHUNANDAN SHARMA
C/O BANSWARA KRAY VIKRAY SAHAKARI
SAMAITI BANSWARA PIN : 327001
327001
132624
5
500.00
832756
08-Jul
FNL
14043
S0022877
RAGHUNANDAN SHARMA
327001
30583
5
325.00
666545
06-May
FNL
14043
S0022877
RAGHUNANDAN SHARMA
327001
31546
5
250.00
721177
07-Jun
INT
14043
S0022877
RAGHUNANDAN SHARMA
327001
31925
5
250.00
776452
07-Jun
FNL
14043
S0022877
RAGHUNANDAN SHARMA
14044
S0022878
SURESH CHANDRA JAISWAL
J-448 U & T COLONY
BEHIND TRANSPORT NAGAR
14045
S0022879
GOPAL KRISHNA JOSHI
SUJANESWAR MAHADEO MANDIR BHAGA
14045
S0022879
GOPAL KRISHNA JOSHI
14045
S0022879
14045
S0022879
14045
327001
328905
50
720.00
938878
10-Sep
FNL
311001
30584
5
325.00
666546
06-May
FNL
KOTH BANSWARA PIN : 327001
327001
132625
5
500.00
832757
08-Jul
FNL
327001
30585
5
325.00
666547
06-May
FNL
GOPAL KRISHNA JOSHI
327001
37678
50
725.00
123263
12-Nov
INT
GOPAL KRISHNA JOSHI
327001
37739
50
805.00
191107
13-Dec
INT
S0022879
GOPAL KRISHNA JOSHI
327001
427223
50
360.00
22054
11-Oct
INT
14046
S0022880
SHOBHA PANDYA
2K-13 HOUSING BOARD COLONY
327001
132626
5
500.00
832758
08-Jul
FNL
14046
S0022880
SHOBHA PANDYA
327001
230759
50
600.00
885429
09-Aug
FNL
14046
S0022880
SHOBHA PANDYA
327001
30586
5
325.00
666548
06-May
FNL
14046
S0022880
SHOBHA PANDYA
327001
31548
5
250.00
721179
07-Jun
INT
14046
S0022880
SHOBHA PANDYA
327001
31927
5
250.00
776454
07-Jun
FNL
14046
S0022880
SHOBHA PANDYA
327001
32310
5
500.00
612810
05-Apr
FNL
AZAD NAGAR BHILWARA
SRL
FOLIO NO
NAME
ADD1
ADD2
14046
S0022880
SHOBHA PANDYA
14046
S0022880
SHOBHA PANDYA
14046
S0022880
SHOBHA PANDYA
14046
S0022880
14046
14046
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
327001
328907
50
720.00
938880
10-Sep
FNL
327001
34821
5
500.00
546743
04-Mar
FNL
327001
37679
50
725.00
123264
12-Nov
INT
SHOBHA PANDYA
327001
37740
50
805.00
191108
13-Dec
INT
S0022880
SHOBHA PANDYA
327001
427224
50
360.00
22055
11-Oct
INT
S0022880
SHOBHA PANDYA
327001
42920
5
250.00
474019
03-Feb
INT
14046
S0022880
SHOBHA PANDYA
327001
44075
5
200.00
407084
03-Feb
FNL
14046
S0022880
SHOBHA PANDYA
327001
530244
50
460.00
54036
11-Oct
FNL
14047
S0022881
JITENDRA KANSARA
ASHOK DRUG DISTRIBUTORS OLD BUS
STAND BANSWARA PIN : 327001
327001
30587
15
975.00
666549
06-May
FNL
14047
S0022881
JITENDRA KANSARA
ASHOK DRUG DISTRIBUTORS OLD BUS
STAND BANSWARA PIN : 327001
327001
427225
150
1080.00
22056
11-Oct
INT
14048
S0022882
NIRAMALA GUPTA
GANESH CHOCK BANSWARA RAJ PIN :
327001
327001
32312
5
500.00
612812
05-Apr
FNL
14049
S0022883
BHIYLAL GUPTA
GANESH CHOCK BANSWARA RAJ PIN :
327001
327001
32313
5
500.00
612813
05-Apr
FNL
14050
S0022884
KAMLESH CHANDRA SHARMA
NAI ABADI NEAR POLICE KOTWALI
327001
132628
10
1000.00
832760
08-Jul
FNL
14050
S0022884
327001
230760
100
1200.00
885430
09-Aug
FNL
14050
S0022884
327001
30588
10
650.00
666550
06-May
FNL
14050
S0022884
327001
31550
10
500.00
721181
07-Jun
INT
14050
S0022884
327001
31929
10
500.00
776456
07-Jun
FNL
14050
S0022884
327001
328908
100
1440.00
938881
10-Sep
FNL
14050
S0022884
327001
441452
100
720.00
977278
11-Oct
INT
14050
S0022884
327001
45178
10
350.00
0
00-01
FNL
14051
S0022885
BHAL CHANDRA DOSI
C/O DESHI KALA KENDRA BANSWARA PIN
: 327001
327001
30589
15
975.00
666551
06-May
FNL
14052
S0022886
VIJAY LAXMI DOSHI
KALA KENDRA BANSWARA PIN : 327001
327001
30590
15
975.00
666552
06-May
FNL
14053
S0022887
VISHAL DOSI
C/O KALA KENDRA BANSWARA PIN :
327001
327001
30591
15
975.00
666553
06-May
FNL
14054
S0022889
PRAVEEN BUMB
BANSWARA AGKO SERVICES M G ROAD
327001
230761
50
600.00
885431
09-Aug
FNL
14054
S0022889
PRAVEEN BUMB
327001
30592
5
325.00
666554
06-May
FNL
14054
S0022889
PRAVEEN BUMB
327001
31554
5
250.00
721185
07-Jun
INT
14054
S0022889
PRAVEEN BUMB
327001
34830
5
500.00
546752
04-Mar
FNL
14054
S0022889
PRAVEEN BUMB
327001
37742
50
805.00
191109
13-Dec
INT
14054
S0022889
PRAVEEN BUMB
327001
42929
5
250.00
474028
03-Feb
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
14054
S0022889
PRAVEEN BUMB
14055
S0022890
ASHOK MEHTA
TAL HATI NEAR PALACE BANSWARA
327001
45183
5
175.00
0
00-01
FNL
0
8219
5
500.00
588198
05-Apr
FNL
14056
S0022891
MADHU KANTA MEHTA
TALHATI NEAR PALACE BANSWARA
0
8220
5
500.00
588199
05-Apr
FNL
14057
S0022892
BADRI LAL SHARDA
160/7 MOHAN COLONY
BANSWARA
327001
30593
5
325.00
666555
06-May
FNL
14057
S0022892
BADRI LAL SHARDA
160/7 MOHAN COLONY
BANSWARA
327001
32319
5
500.00
612819
05-Apr
FNL
14058
S0022893
SHAMBAS KHAN PATHAN
NAI ABADI BANSWARA PIN : 327001
327001
132630
5
500.00
832762
08-Jul
FNL
14058
S0022893
SHAMBAS KHAN PATHAN
327001
30594
5
325.00
666556
06-May
FNL
14058
S0022893
SHAMBAS KHAN PATHAN
327001
31555
5
250.00
721186
07-Jun
INT
14058
S0022893
SHAMBAS KHAN PATHAN
327001
31934
5
250.00
776461
07-Jun
FNL
14058
S0022893
SHAMBAS KHAN PATHAN
327001
37682
70
1015.00
123266
12-Nov
INT
14058
S0022893
SHAMBAS KHAN PATHAN
327001
37743
70
1127.00
191110
13-Dec
INT
14059
S0022894
MAHESHWARI DEVI SHARMA
MAFARWODA GHATI BANSWARA PIN :
327001
327001
30595
5
325.00
666557
06-May
FNL
14059
S0022894
327001
327001
34833
5
500.00
546755
04-Mar
FNL
14059
S0022894
327001
327001
42932
5
250.00
474031
03-Feb
INT
14059
S0022894
327001
327001
44086
5
200.00
407095
03-Feb
FNL
14059
S0022894
327001
327001
45185
5
175.00
0
00-01
FNL
14060
S0022895
DAYA LAL SHARMA
NAGARWADA GHATI PIN : 327001
327001
30596
10
650.00
666558
06-May
FNL
14060
S0022895
DAYA LAL SHARMA
327001
42933
10
500.00
474032
03-Feb
INT
14060
S0022895
DAYA LAL SHARMA
327001
44087
10
400.00
407096
03-Feb
FNL
14060
S0022895
DAYA LAL SHARMA
327001
45186
10
350.00
0
00-01
FNL
14061
S0022896
MOHAMMED RAFIQ
C/O M R KIRANA STORE PALA ROAD
NEAR JAMA MASJID BANSWARA PIN :
327001
327001
34835
5
500.00
546757
04-Mar
FNL
14061
S0022896
MOHAMMED RAFIQ
327001
327001
42934
10
500.00
474033
03-Feb
INT
14061
S0022896
MOHAMMED RAFIQ
327001
327001
44088
10
400.00
407097
03-Feb
FNL
14061
S0022896
MOHAMMED RAFIQ
327001
327001
45187
10
350.00
0
00-01
FNL
14062
S0022897
HASINA
327001
327001
42935
10
500.00
474034
03-Feb
INT
14062
S0022897
HASINA
327001
327001
44089
10
400.00
407098
03-Feb
FNL
14062
S0022897
HASINA
327001
327001
45188
10
350.00
0
00-01
FNL
14063
S0022898
SHOKAT HUSSAIN CYCLEWALA
TAIYAB ALI NAZARALI CYCLE DEALEAR
OLD BUS STAND BANSWARA PIN :
327001
327001
30597
10
650.00
666559
06-May
FNL
14063
S0022898
SHOKAT HUSSAIN CYCLEWALA
327001
327001
37744
100
1610.00
172519
13-Dec
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
14064
S0022899
IBRAHIM BHAI CYCLEWALA
TAIYAB MOTORS SHIVCOLONY UDAIPUR
14064
S0022899
14064
S0022899
14064
S0022899
14064
14064
ADD3
ADD4
PINCODE
WAR NO
SHARES
ROAD BANSWARA PIN : 327001
327001
132634
10
1000.00
832766
08-Jul
FNL
327001
230766
100
1200.00
885436
09-Aug
FNL
327001
30598
10
650.00
666560
06-May
FNL
327001
328912
100
1440.00
938885
10-Sep
FNL
S0022899
327001
37745
100
1610.00
172520
13-Dec
INT
S0022899
327001
42937
10
500.00
474036
03-Feb
INT
14065
S0022900
HUSAINI CYCLEWALA
DLP BUS STAND BANSWARA PIN :
327001
327001
30599
10
650.00
666561
06-May
FNL
14065
S0022900
HUSAINI CYCLEWALA
DLP BUS STAND BANSWARA PIN :
327001
327001
37685
100
1450.00
123269
12-Nov
INT
14066
S0022901
SURYA KARAN KANSARA
SADAR BAZAR BANSWARA
0
8221
5
500.00
588200
05-Apr
FNL
14066
S0022901
SURYA KARAN KANSARA
SADAR BAZAR BANSWARA
0
8725
5
500.00
520648
04-Mar
FNL
14067
S0022902
SUNITA BAMB
1 A 18 HOUSING BOARD BANSWARA
0
212148
50
600.00
866821
09-Aug
FNL
14067
S0022902
SUNITA BAMB
0
3691
5
175.00
0
00-01
FNL
14067
S0022902
SUNITA BAMB
0
37747
50
805.00
177961
13-Dec
INT
14067
S0022902
SUNITA BAMB
0
5982
5
325.00
641944
06-May
FNL
14067
S0022902
SUNITA BAMB
0
6800
5
250.00
445489
03-Feb
INT
14067
S0022902
SUNITA BAMB
0
8672
5
250.00
753119
07-Jun
FNL
14067
S0022902
SUNITA BAMB
0
8726
5
500.00
520649
04-Mar
FNL
14068
S0022904
MOIZ ALI
C/O TAIYABALI FIDAHUSAIN OIL PAINT
PIPE FITTING & PAPER MERCHANTS
SADAR BAZAR BANSWARA RAJ 327001
327001
132636
10
1000.00
832768
08-Jul
FNL
14068
S0022904
MOIZ ALI
327001
230768
100
1200.00
885438
09-Aug
FNL
14068
S0022904
MOIZ ALI
327001
30600
10
650.00
666562
06-May
FNL
14068
S0022904
MOIZ ALI
327001
31561
10
500.00
721192
07-Jun
INT
14068
S0022904
MOIZ ALI
327001
31940
10
500.00
776467
07-Jun
FNL
14068
S0022904
MOIZ ALI
327001
32326
10
1000.00
612826
05-Apr
FNL
14068
S0022904
MOIZ ALI
327001
328914
100
1440.00
938887
10-Sep
FNL
14069
S0022905
PUNITA CHORDIA
16 NEW AHINSA PURI
NEAR JYOTI SCHOOL
FATEHPURA UDAIPUR
313004
24539
5
325.00
660500
06-May
FNL
14070
S0022906
DR RAJENDRA DOSI
DAHOD ROAD OPP SHREE RAM STORE
327001
30601
10
650.00
666563
06-May
FNL
14071
S0022908
ABHINAV MEHTA
C/O SIMA & CO 32 IND AREA DOHAD
ROAD OPP NEW OCLONI NAKA PO
327001
132637
5
500.00
832769
08-Jul
FNL
14071
S0022908
ABHINAV MEHTA
327001
230769
50
600.00
885439
09-Aug
FNL
14071
S0022908
ABHINAV MEHTA
327001
30602
5
325.00
666564
06-May
FNL
RAJASTHAN
AMOUNT
WAR MIXR
YEAR
TYPE
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
14071
S0022908
ABHINAV MEHTA
14071
S0022908
ABHINAV MEHTA
14071
S0022908
ABHINAV MEHTA
14071
S0022908
ABHINAV MEHTA
14071
S0022908
14071
S0022908
14071
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
327001
31563
5
250.00
721194
07-Jun
INT
327001
328915
50
720.00
938888
10-Sep
FNL
327001
34842
5
500.00
546764
04-Mar
FNL
327001
37688
50
725.00
123270
12-Nov
INT
ABHINAV MEHTA
327001
37749
50
805.00
191111
13-Dec
INT
ABHINAV MEHTA
327001
427231
50
360.00
22062
11-Oct
INT
S0022908
ABHINAV MEHTA
327001
530251
50
460.00
54043
11-Oct
FNL
14072
S0022910
RAJAN SOOD
A-93/2 SUDAMA NAGAR NARENDRA
TIWARI MARG OPP CHHATRA PATI
SHIVAJI PUBLIC SCHOOL INDORE M P
452009
44398
5
325.00
680360
06-May
FNL
14072
S0022910
RAJAN SOOD
452009
45393
5
250.00
789920
07-Jun
FNL
14072
S0022910
RAJAN SOOD
452009
45409
5
250.00
735039
07-Jun
INT
14073
S0022911
SADHANA DOSI
SADAR BAZAR BANSWARA PIN : 327001
327001
45198
5
175.00
0
00-01
FNL
14074
S0022912
LEENA DOSI
SADAR BAZAR BANSWARA PIN : 327001
327001
45199
5
175.00
0
00-01
FNL
14075
S0022916
DIVESH KIKAWAT
3/53 KHANDU COLONY BANSWARA PIN :
327001
327001
30603
5
325.00
666565
06-May
FNL
14075
S0022916
DIVESH KIKAWAT
327001
327001
31942
5
250.00
776469
07-Jun
FNL
14075
S0022916
DIVESH KIKAWAT
327001
327001
427232
50
360.00
22063
11-Oct
INT
14076
S0022917
PRADEEP SARAF
C/O SARAF ELECTRONICS BANSWARA PIN
: 327001
327001
30604
5
325.00
666566
06-May
FNL
14076
S0022917
PRADEEP SARAF
: 327001
327001
32330
5
500.00
612830
05-Apr
FNL
14076
S0022917
PRADEEP SARAF
: 327001
327001
34850
5
500.00
546772
04-Mar
FNL
14076
S0022917
PRADEEP SARAF
: 327001
327001
37752
50
805.00
191113
13-Dec
INT
14076
S0022917
PRADEEP SARAF
: 327001
327001
44105
5
200.00
407114
03-Feb
FNL
14076
S0022917
PRADEEP SARAF
: 327001
327001
45204
5
175.00
0
00-01
FNL
14077
S0022918
VIBHA SARAF
: 327001
327001
30605
5
325.00
666567
06-May
FNL
14077
S0022918
VIBHA SARAF
: 327001
327001
32331
5
500.00
612831
05-Apr
FNL
14077
S0022918
VIBHA SARAF
: 327001
327001
34851
5
500.00
546773
04-Mar
FNL
14077
S0022918
VIBHA SARAF
: 327001
327001
37692
50
725.00
123273
12-Nov
INT
14077
S0022918
VIBHA SARAF
: 327001
327001
37753
50
805.00
191114
13-Dec
INT
14077
S0022918
VIBHA SARAF
: 327001
327001
44106
5
200.00
407115
03-Feb
FNL
14077
S0022918
VIBHA SARAF
: 327001
327001
45205
5
175.00
0
00-01
FNL
14078
S0022920
RAM CHARAN GUPTA
GUPTA SADAN TALWARA BSW PIN :
327025
327025
44516
5
200.00
407525
03-Feb
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
14079
S0022922
GEETA PRAVIN KUMAR PATEL
NR BUS STATION JEEVAN JYOTI
HOSPITAL VPO TALWARA DISTT
14079
S0022922
14079
S0022922
14079
S0022922
14080
S0022923
14081
S0022924
14081
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
327025
132759
5
500.00
832891
08-Jul
FNL
327025
230880
50
600.00
885550
09-Aug
FNL
327025
30773
5
325.00
666735
06-May
FNL
327025
329023
50
720.00
938996
10-Sep
FNL
RAMESHWAR PRASAD MUNDRA
RAJASTHAN SPG & WVG MILLS LTD POST
BOX NO 34 VIL LODHA BANSWARA
327001
30606
5
325.00
666568
06-May
FNL
VANDANA AGRAWAL
327001
327001
30607
10
650.00
666569
06-May
FNL
S0022924
VANDANA AGRAWAL
327001
327001
44108
10
400.00
407117
03-Feb
FNL
14082
S0022925
KRISHNA KUMAR AGRAWAL
OLD BUS STAND AT DISTT BANSWARA
PIN : 327001
327001
30608
10
650.00
666570
06-May
FNL
14082
S0022925
KRISHNA KUMAR AGRAWAL
OLD BUS STAND AT DISTT BANSWARA
PIN : 327001
327001
44109
10
400.00
407118
03-Feb
FNL
14083
S0022927
SAVITRI DEVI
C/O LIC OF INDIA BANSWARA
0
5360
10
400.00
363459
03-Feb
FNL
14084
S0022928
BISHAN LAL GUPTA
C/O L I C BANSWARA
0
5361
10
400.00
363460
03-Feb
FNL
14085
S0022929
SHYAM LAL GARG
C/O DUNGARPUR BANSWARA KSHETRIYA
GRAMIN BANK BRANCH TEJPUR DISTT
327001
30609
5
325.00
666571
06-May
FNL
14085
S0022929
SHYAM LAL GARG
C/O DUNGARPUR BANSWARA KSHETRIYA
GRAMIN BANK BRANCH TEJPUR DISTT
327001
32335
5
500.00
612835
05-Apr
FNL
14086
S0022931
BHUPESH JAIN
2/123 HANS VILLA KHANDU COLONY
327001
245350
50
600.00
900019
09-Aug
FNL
14086
S0022931
BHUPESH JAIN
327001
427236
50
360.00
22067
11-Oct
INT
14086
S0022931
BHUPESH JAIN
327001
48982
5
325.00
684944
06-May
FNL
14087
S0022932
AJAY JAIN
2/123 HANS VILA KHANDU CCOLONY
327001
245351
50
600.00
900020
09-Aug
FNL
14087
S0022932
AJAY JAIN
2/123 HANS VILA KHANDU CCOLONY
327001
48983
5
325.00
684945
06-May
FNL
14088
S0022934
SWAYAM PRABHA SARGIYA
OSWAL WARA BANSWARA PIN : 327001
327001
30610
5
325.00
666572
06-May
FNL
14088
S0022934
327001
31949
5
250.00
776476
07-Jun
FNL
14088
S0022934
327001
32338
5
500.00
612838
05-Apr
FNL
14088
S0022934
327001
37759
50
805.00
191117
13-Dec
INT
14088
S0022934
327001
427237
50
360.00
22068
11-Oct
INT
14089
S0022937
IQBAL
C/O ASHISH INVESTMENT
MOHAN COLONY
BANSWARA (RAJASTHAN)
327001
32339
10
1000.00
612839
05-Apr
FNL
14089
S0022937
IQBAL
MOHAN COLONY
327001
34859
10
1000.00
546781
04-Mar
FNL
14089
S0022937
IQBAL
MOHAN COLONY
327001
42960
10
500.00
474059
03-Feb
INT
14089
S0022937
IQBAL
MOHAN COLONY
327001
44116
10
400.00
407125
03-Feb
FNL
14090
S0022938
SHABBIR HUSSAIN MERJI
C/O PERFECT AUTO MOBILS DOHAD ROAD
327001
149157
10
1000.00
849346
08-Jul
FNL
14090
S0022938
327001
245352
100
1200.00
900021
09-Aug
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
14090
S0022938
14090
S0022938
14091
S0022939
SUDARSHAN KUMAR SHAH
14091
S0022939
14091
14092
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
327001
30611
10
650.00
666573
06-May
FNL
327001
45216
10
350.00
0
00-01
FNL
121 COMMERCIAL COLONY BANSWARA
0
408614
150
1080.00
3451
11-Oct
INT
0
5362
15
600.00
363461
03-Feb
FNL
S0022939
0
5983
15
975.00
641945
06-May
FNL
S0022940
DIVYANSHU SHAH
0
408615
100
720.00
3452
11-Oct
INT
14092
S0022940
DIVYANSHU SHAH
0
5363
10
400.00
363462
03-Feb
FNL
14092
S0022940
DIVYANSHU SHAH
0
5984
10
650.00
641946
06-May
FNL
14093
S0022941
ANIL SARAF
C/O SURAJ ELECTR BANSWARA PIN :
327001
327001
30612
5
325.00
666574
06-May
FNL
14093
S0022941
ANIL SARAF
327001
327001
32341
5
500.00
612841
05-Apr
FNL
14093
S0022941
ANIL SARAF
327001
327001
34861
5
500.00
546783
04-Mar
FNL
14093
S0022941
ANIL SARAF
327001
327001
37701
50
725.00
123277
12-Nov
INT
14093
S0022941
ANIL SARAF
327001
327001
37762
50
805.00
191118
13-Dec
INT
14093
S0022941
ANIL SARAF
327001
327001
427238
50
360.00
22069
11-Oct
INT
14094
S0022945
DILIP KUMAR MALI
VILL NOGAMA TEH BAGIDORA PIN :
327601
327601
30840
5
325.00
666802
06-May
FNL
14094
S0022945
DILIP KUMAR MALI
VILL NOGAMA TEH BAGIDORA PIN :
327601
327601
37763
50
805.00
191242
13-Dec
INT
14095
S0022946
JAGDISH CHANDRA PATIDAR
KHADKI KE PASS BAGIDORA VP BAGDORA
DISTT BANSWARA PIN : 327601
14096
S0022947
HUKA MALI
NWA FALA NEAR SUTHAR KOAT BAGIDORA
VP BAGIDORA DISTT BANSWARA PIN :
14097
S0022951
RATAN PAL
VILL KALINJRA DISTT BANSWARA PIN :
14098
S0022952
DHAN PAL
14099
S0022953
MHIPAL
327606
327606
30879
10
650.00
14100
S0022954
SUSHIL KUMAR
327606
327606
30880
10
650.00
14100
S0022954
SUSHIL KUMAR
327606
327606
53664
5
500.00
14101
S0022955
CHAMPA PATEL
VILL AGORIA POST BAGIDORA PIN :
327601
327601
30841
5
325.00
14101
S0022955
CHAMPA PATEL
VILL AGORIA POST BAGIDORA PIN :
327601
327601
37765
50
805.00
191243
13-Dec
INT
14102
S0022959
MOTILAL HURJI PATEL
VPO NDGAMA TEH BAGIDORA PIN :
327601
327601
30842
5
325.00
666804
06-May
FNL
14102
S0022959
MOTILAL HURJI PATEL
VPO NDGAMA TEH BAGIDORA PIN :
327601
327601
31781
5
250.00
721412
07-Jun
INT
14103
S0022961
VERDHAMAN GANDHI
NEAR BUS STAND BAGIDORA VPO
BAGIDORA DISTT BANSWARA RAJASTHAN
PIN : 327601
327601
132810
5
500.00
832942
08-Jul
FNL
14103
S0022961
VERDHAMAN GANDHI
PIN : 327601
327601
230926
50
600.00
885596
09-Aug
FNL
327601
44670
5
200.00
407679
03-Feb
FNL
327601
44671
5
200.00
407680
03-Feb
FNL
327606
327606
30877
5
325.00
666839
06-May
FNL
327606
327606
30878
10
650.00
666840
06-May
FNL
666841
06-May
FNL
666842
06-May
FNL
566664
04-Mar
FNL
666803
06-May
FNL
327601
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
14103
S0022961
VERDHAMAN GANDHI
14103
S0022961
VERDHAMAN GANDHI
14103
S0022961
VERDHAMAN GANDHI
14103
S0022961
VERDHAMAN GANDHI
14103
S0022961
14103
S0022961
14104
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
PIN : 327601
327601
30843
5
325.00
666805
06-May
FNL
PIN : 327601
327601
31782
5
250.00
721413
07-Jun
INT
PIN : 327601
327601
32149
5
250.00
776676
07-Jun
FNL
PIN : 327601
327601
32597
5
500.00
613071
05-Apr
FNL
VERDHAMAN GANDHI
PIN : 327601
327601
35165
5
500.00
547087
04-Mar
FNL
VERDHAMAN GANDHI
PIN : 327601
327601
37766
50
805.00
191244
13-Dec
INT
S0022963
SANDIP WAJE
SENI MARY SCHOOL ROAD
OPP TAHSILDAR QUARTER NEWASA PHATA
A\P MUKINDPUR TAL MEWASA
414603
132811
5
500.00
832943
08-Jul
FNL
14104
S0022963
SANDIP WAJE
414603
230927
50
600.00
885597
09-Aug
FNL
14104
S0022963
SANDIP WAJE
414603
30844
5
325.00
666806
06-May
FNL
14104
S0022963
SANDIP WAJE
414603
31783
5
250.00
721414
07-Jun
INT
14104
S0022963
SANDIP WAJE
414603
32150
5
250.00
776677
07-Jun
FNL
14104
S0022963
SANDIP WAJE
414603
32598
5
500.00
613072
05-Apr
FNL
14104
S0022963
SANDIP WAJE
414603
329069
50
720.00
939042
10-Sep
FNL
14104
S0022963
SANDIP WAJE
414603
35166
5
500.00
547088
04-Mar
FNL
14104
S0022963
SANDIP WAJE
414603
427394
50
360.00
22225
11-Oct
INT
14104
S0022963
SANDIP WAJE
414603
43498
5
250.00
474597
03-Feb
INT
14104
S0022963
SANDIP WAJE
414603
44677
5
200.00
407686
03-Feb
FNL
14104
S0022963
SANDIP WAJE
414603
45778
5
175.00
0
00-01
FNL
14104
S0022963
SANDIP WAJE
414603
530404
50
460.00
54196
11-Oct
FNL
14105
S0022964
KAMAL KUMAR JAIN
3/172 KHANDU COLONY BANSWARA (RAJ)
PIN : 327001
327001
30613
5
325.00
666575
06-May
FNL
14105
S0022964
KAMAL KUMAR JAIN
PIN : 327001
327001
31952
5
250.00
776479
07-Jun
FNL
14105
S0022964
KAMAL KUMAR JAIN
PIN : 327001
327001
37768
50
805.00
191119
13-Dec
INT
14105
S0022964
KAMAL KUMAR JAIN
PIN : 327001
327001
427239
50
360.00
22070
11-Oct
INT
14106
S0022966
GOVIND SINGH KURSINGH
KHEDA
ASPUR
DUNSARPUR
0
3699
10
350.00
0
00-01
FNL
14106
S0022966
GOVIND SINGH KURSINGH
KHEDA
ASPUR
DUNSARPUR
14107
S0022967
KARAN SINGH
S/O PRATAP SINGH G
PARDA SAKANI V & P AMRUTIYA
14107
S0022967
KARAN SINGH
S/O PRATAP SINGH G
14107
S0022967
KARAN SINGH
S/O PRATAP SINGH G
TEH
AASPUR
RAJASTHAN
TEH
AASPUR
RAJASTHAN
TEH
AASPUR
RAJASTHAN
14108
S0022968
RAVINDAR SINGH
POLICE STATION KALINJRA PIN :
327606
DIST
AHMEDANAG
DIST
AHMEDANAG
DIST
AHMEDANAG
DIST
AHMEDANAG
DIST
AHMEDANAG
DIST
AHMEDANAG
DIST
AHMEDANAG
DIST
AHMEDANAG
DIST
AHMEDANAG
DIST
AHMEDANAG
DIST
AHMEDANAG
DIST
AHMEDANAG
DIST
AHMEDANAG
TYPE
0
5366
10
400.00
363465
03-Feb
FNL
DIST
DUNGARPUR
0
43577
5
250.00
474676
03-Feb
INT
DIST
DUNGARPUR
0
44762
5
200.00
407771
03-Feb
FNL
DIST
DUNGARPUR
0
45865
5
175.00
0
00-01
FNL
327606
43578
5
250.00
474677
03-Feb
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
14108
S0022968
RAVINDAR SINGH
14108
S0022968
RAVINDAR SINGH
14109
S0022974
LALIT KUMAR PATIDAR
14109
S0022974
14109
14110
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
327606
327606
44763
5
200.00
407772
03-Feb
FNL
327606
327606
45866
5
175.00
0
00-01
FNL
LALIT KUMAR PATIDAR VPO BAGIDORA
DISTT BANSWAR (RAJ) PIN : 327601
327601
30845
5
325.00
666807
06-May
FNL
LALIT KUMAR PATIDAR
327601
31784
5
250.00
721415
07-Jun
INT
S0022974
LALIT KUMAR PATIDAR
327601
32599
5
500.00
613073
05-Apr
FNL
S0022975
PREMJI PATIDAR
PREMJI PATIDAR VPO BAGIDORA DISTT
BANSWAR (RAJ) PIN : 327601
327601
30846
10
650.00
666808
06-May
FNL
14111
S0022976
AKSHAYRAJ PATIDAR
AKSHAYRAJ PATIDAR VPO BAGIDORA
327601
30847
10
650.00
666809
06-May
FNL
14111
S0022976
AKSHAYRAJ PATIDAR
327601
31786
10
500.00
721417
07-Jun
INT
14111
S0022976
AKSHAYRAJ PATIDAR
327601
32601
10
1000.00
613075
05-Apr
FNL
14112
S0022978
SANDEEP KUMAR
VPO BAGIDORA PIN : 327601
327601
32602
5
500.00
613076
05-Apr
FNL
14112
S0022978
SANDEEP KUMAR
327601
35170
5
500.00
547092
04-Mar
FNL
14112
S0022978
SANDEEP KUMAR
327601
43508
5
250.00
474607
03-Feb
INT
14112
S0022978
SANDEEP KUMAR
327601
45788
5
175.00
0
00-01
FNL
14113
S0022981
HARISH CHANDRA PATIDAR
VPO BAGIDORA TAL BAGIDDRA DISTT
327601
30848
5
325.00
666810
06-May
FNL
14113
S0022981
327601
31787
5
250.00
721418
07-Jun
INT
14113
S0022981
327601
32154
5
250.00
776681
07-Jun
FNL
14113
S0022981
327601
427396
50
360.00
22227
11-Oct
INT
14114
S0022982
DILEEP DOSI
VPO BAGIDORA DISTT BANSWARA
327601
45791
5
175.00
0
00-01
FNL
14115
S0022983
KACHRULAL PATIDAR
VPO BAGIDORA TAL BAGIDORA DISTT
BANSWARA (RAJ) PIN : 327061
327061
30837
5
325.00
666799
06-May
FNL
14115
S0022983
KACHRULAL PATIDAR
327061
31777
5
250.00
721408
07-Jun
INT
14116
S0022985
KRISHAN MURARI SHARMA
VILL DHOLAPALASH POST KALASARA VIA
MALAKHERA DISTT ALWAR STATE
301406
14062
5
325.00
650024
06-May
FNL
14117
S0022986
ASHISH KUMAR DOSI
327601
132816
5
500.00
832948
08-Jul
FNL
14117
S0022986
ASHISH KUMAR DOSI
327601
230930
50
600.00
885600
09-Aug
FNL
14117
S0022986
ASHISH KUMAR DOSI
327601
30849
5
325.00
666811
06-May
FNL
14117
S0022986
ASHISH KUMAR DOSI
327601
31788
5
250.00
721419
07-Jun
INT
14117
S0022986
ASHISH KUMAR DOSI
327601
32604
5
500.00
613078
05-Apr
FNL
14117
S0022986
ASHISH KUMAR DOSI
327601
35172
5
500.00
547094
04-Mar
FNL
14117
S0022986
ASHISH KUMAR DOSI
327601
37712
50
725.00
123428
12-Nov
INT
14117
S0022986
ASHISH KUMAR DOSI
327601
37773
50
805.00
191246
13-Dec
INT
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
14117
S0022986
ASHISH KUMAR DOSI
14117
S0022986
ASHISH KUMAR DOSI
14118
S0022987
RAJESH KUMAR DOSI
14118
S0022987
14118
14118
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
327601
43513
5
250.00
474612
03-Feb
INT
327601
45793
5
175.00
0
00-01
FNL
327601
132817
5
500.00
832949
08-Jul
FNL
RAJESH KUMAR DOSI
327601
30850
5
325.00
666812
06-May
FNL
S0022987
RAJESH KUMAR DOSI
327601
31789
5
250.00
721420
07-Jun
INT
S0022987
RAJESH KUMAR DOSI
327601
32156
5
250.00
776683
07-Jun
FNL
14118
S0022987
RAJESH KUMAR DOSI
327601
32605
5
500.00
613079
05-Apr
FNL
14118
S0022987
RAJESH KUMAR DOSI
327601
329073
50
720.00
939046
10-Sep
FNL
14118
S0022987
RAJESH KUMAR DOSI
327601
35173
5
500.00
547095
04-Mar
FNL
14118
S0022987
RAJESH KUMAR DOSI
327601
37713
50
725.00
123429
12-Nov
INT
14118
S0022987
RAJESH KUMAR DOSI
327601
37774
50
805.00
191247
13-Dec
INT
14118
S0022987
RAJESH KUMAR DOSI
327601
43514
5
250.00
474613
03-Feb
INT
14118
S0022987
RAJESH KUMAR DOSI
327601
45794
5
175.00
0
00-01
FNL
14119
S0022990
ALKESH SONI
VPO KALINJRA TEH BAGIDORA
BANSWARA
327601
30851
5
325.00
666813
06-May
FNL
14119
S0022990
ALKESH SONI
BANSWARA
327601
44694
5
200.00
407703
03-Feb
FNL
14120
S0022991
NARESH SONI
0
37776
50
805.00
177962
13-Dec
INT
14120
S0022991
NARESH SONI
0
5985
5
325.00
641947
06-May
FNL
14121
S0022992
SHYAMLAL ACHRYA
VPO CHHINCH TAL BAGIDORA DISTT
BANSWARA (RAJ)
0
37716
50
725.00
106328
12-Nov
INT
14121
S0022992
SHYAMLAL ACHRYA
VPO CHHINCH TAL BAGIDORA DISTT
BANSWARA (RAJ)
0
5986
5
325.00
641948
06-May
FNL
14122
S0022994
RAJ KUMAR TAMBI
RAJKUMAR VPO SHERGARH DISTT
327601
30852
5
325.00
666814
06-May
FNL
14123
S0022995
NATTHI LAL
PANCHAYAT SAMITI COLONY BAGIDORA
VPO BAGIDORA DISTT BANSWARAD (RAJ)
PIN : 327601
327601
30853
5
325.00
666815
06-May
FNL
14123
S0022995
NATTHI LAL
PIN : 327601
327601
44697
5
200.00
407706
03-Feb
FNL
14123
S0022995
NATTHI LAL
PIN : 327601
327601
45798
5
175.00
0
00-01
FNL
14124
S0022997
KIRAN SINGHVI
D/O DHANPAL SINGHVI
2/137 KHANDU COLONY
BANSWARA
327001
5987
5
325.00
641949
06-May
FNL
14125
S0022999
PRATHVI SINGH CHOUNDWAT
S/O PHAD SINGHJI
V & PO GHADA EKALANGI
TEH ASPUR DIST. DUNGARPUR (RAJ)
0
43579
5
250.00
474678
03-Feb
INT
14125
S0022999
S/O PHAD SINGHJI
0
44764
5
200.00
407773
03-Feb
FNL
14125
S0022999
S/O PHAD SINGHJI
0
45867
5
175.00
0
00-01
FNL
14125
S0022999
S/O PHAD SINGHJI
0
53665
5
500.00
566665
04-Mar
FNL
14126
S0023000
RAJESHGIRI GOSWAMI
S/O KAILASH GIRI GOSWAMI (S I)
S T C ROAD KAMBHA NAGAR
CHITTORGARH RAJASTHAN
0
212152
50
600.00
866825
09-Aug
FNL
.
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
14126
S0023000
RAJESHGIRI GOSWAMI
14126
S0023000
RAJESHGIRI GOSWAMI
14126
S0023000
RAJESHGIRI GOSWAMI
14126
S0023000
RAJESHGIRI GOSWAMI
14126
S0023000
14126
S0023000
14126
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
0
311393
50
720.00
921370
10-Sep
FNL
0
37719
50
725.00
106329
12-Nov
INT
0
408618
50
360.00
3455
11-Oct
INT
0
512799
50
460.00
36591
11-Oct
FNL
RAJESHGIRI GOSWAMI
0
5988
5
325.00
641950
06-May
FNL
RAJESHGIRI GOSWAMI
0
6814
5
250.00
445503
03-Feb
INT
S0023000
RAJESHGIRI GOSWAMI
0
8229
5
500.00
588208
05-Apr
FNL
14127
S0023001
KAILASH GIRI
S T C ROAD, KUMBHANAGAR
DIST- CHITORGARH
RAJASTHAN
0
132821
5
500.00
832953
08-Jul
FNL
14127
S0023001
KAILASH GIRI
DIST- CHITORGARH
RAJASTHAN
0
230934
50
600.00
885604
09-Aug
FNL
14127
S0023001
KAILASH GIRI
DIST- CHITORGARH
RAJASTHAN
0
30854
5
325.00
666816
06-May
FNL
14127
S0023001
KAILASH GIRI
DIST- CHITORGARH
RAJASTHAN
0
31793
5
250.00
721424
07-Jun
INT
14127
S0023001
KAILASH GIRI
DIST- CHITORGARH
RAJASTHAN
0
32160
5
250.00
776687
07-Jun
FNL
14127
S0023001
KAILASH GIRI
DIST- CHITORGARH
RAJASTHAN
0
32609
5
500.00
613083
05-Apr
FNL
14127
S0023001
KAILASH GIRI
DIST- CHITORGARH
RAJASTHAN
0
35177
5
500.00
547099
04-Mar
FNL
14127
S0023001
KAILASH GIRI
DIST- CHITORGARH
RAJASTHAN
0
427401
50
360.00
22232
11-Oct
INT
14127
S0023001
KAILASH GIRI
DIST- CHITORGARH
RAJASTHAN
0
43520
5
250.00
474619
03-Feb
INT
14127
S0023001
KAILASH GIRI
DIST- CHITORGARH
RAJASTHAN
0
530411
50
460.00
54203
11-Oct
FNL
14128
S0023003
NATHMAL JAIN
V&P KALINJARA DISTT BANSWARA (RAJ)
PIN : 327606
327606
30881
5
325.00
666843
06-May
FNL
14129
S0023004
KANHIYALAL JAIN
V/P KALINJRA TEH BAGIDORA PIN :
327606
327606
45870
5
175.00
0
00-01
FNL
14130
S0023020
VIRENDRA KUMAR JOSHI
12-C ADARSH NAGAR
NEAR PALSIKAR COLONY
INDORE MADHYA PRADESH
452004
34863
10
1000.00
546785
04-Mar
FNL
14130
S0023020
12-C ADARSH NAGAR
452004
52264
10
650.00
0
06-May
FNL
14130
S0023020
12-C ADARSH NAGAR
452004
53058
10
1000.00
0
05-Apr
FNL
14131
S0023021
SANGEETA WADHAWANI
SINDHI COLONY PIN : 327001
327001
132645
5
500.00
832777
08-Jul
FNL
14131
S0023021
SANGEETA WADHAWANI
327001
30614
5
325.00
666576
06-May
FNL
14131
S0023021
SANGEETA WADHAWANI
327001
31575
5
250.00
721206
07-Jun
INT
14131
S0023021
SANGEETA WADHAWANI
327001
31953
5
250.00
776480
07-Jun
FNL
14131
S0023021
SANGEETA WADHAWANI
327001
37722
50
725.00
123280
12-Nov
INT
14131
S0023021
SANGEETA WADHAWANI
327001
37782
50
805.00
191121
13-Dec
INT
14131
S0023021
SANGEETA WADHAWANI
327001
427240
50
360.00
22071
11-Oct
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
NAGAUR
RAJASTHAN
NAGAUR
RAJASTHAN
NAGAUR
RAJASTHAN
NAGAUR
RAJASTHAN
NAGAUR
RAJASTHAN
NAGAUR
RAJASTHAN
NAGAUR
RAJASTHAN
NAGAUR
RAJASTHAN
NAGAUR
RAJASTHAN
14132
S0023022
ARTI RANA
W/O DR. SANDEEP RANA
C/O PRABHAT MEDICAL STORE
OPP GOVT HOSPITAL
14132
S0023022
ARTI RANA
OPP GOVT HOSPITAL
14132
S0023022
ARTI RANA
OPP GOVT HOSPITAL
14132
S0023022
ARTI RANA
OPP GOVT HOSPITAL
14132
S0023022
ARTI RANA
OPP GOVT HOSPITAL
14132
S0023022
ARTI RANA
OPP GOVT HOSPITAL
14132
S0023022
ARTI RANA
OPP GOVT HOSPITAL
14132
S0023022
ARTI RANA
OPP GOVT HOSPITAL
OPP GOVT HOSPITAL
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
341001
235022
100
1200.00
889690
09-Aug
FNL
341001
30615
10
650.00
666577
06-May
FNL
341001
31954
10
500.00
776481
07-Jun
FNL
341001
32344
10
1000.00
612844
05-Apr
FNL
341001
333041
100
1440.00
943014
10-Sep
FNL
341001
34865
10
1000.00
546787
04-Mar
FNL
341001
42970
10
500.00
474069
03-Feb
INT
341001
44126
10
400.00
407135
03-Feb
FNL
14132
S0023022
ARTI RANA
341001
45225
10
350.00
0
00-01
FNL
14133
S0023023
SUNITA JOSHI
FATEH NIWAS MOHANI COLONY BANSWARA
PIN : 327001
327001
30616
5
325.00
666578
06-May
FNL
14134
S0023024
NARESH KUMAR KABRA
C/O MODERN SERVICE CENTRE DOHOD
ROAD BABWARA PIN : 327001
327001
30617
5
325.00
666579
06-May
FNL
14134
S0023024
NARESH KUMAR KABRA
327001
44128
5
200.00
407137
03-Feb
FNL
14134
S0023024
NARESH KUMAR KABRA
14135
S0023033
VIJAY LAL KALAL
NEAR SHRI RAMJI MANDIR AT & PO
SAJJANGARH DISTT BANSWARA PIN :
14136
S0023034
MANI LAL KALAL
TAMBESARA ROAD AT & PO SAJJANGARH
14137
S0023035
PRIYANKA SISODIA
KUM PRIYANKA SISODIA II/10 JAGMAL
SINGH SISODIA C/O UCO BANK SARVAN
14137
S0023035
PRIYANKA SISODIA
14137
S0023035
PRIYANKA SISODIA
14137
S0023035
PRIYANKA SISODIA
14138
S0023036
NANKI BAI
327001
45227
5
175.00
0
00-01
FNL
327602
45806
10
350.00
0
00-01
FNL
327602
30857
10
650.00
666819
06-May
FNL
DIST RATTAN MP PIN : 457551
457551
339063
50
720.00
949036
10-Sep
FNL
457551
37725
50
725.00
133187
12-Nov
INT
457551
437959
50
360.00
972786
11-Oct
INT
457551
44549
5
325.00
680511
06-May
FNL
CUSTOM ROAD OPP VINOD TALKIES
327001
30618
5
325.00
666580
06-May
FNL
327602
14138
S0023036
NANKI BAI
327001
37726
50
725.00
123282
12-Nov
INT
14138
S0023036
NANKI BAI
327001
37786
50
805.00
191123
13-Dec
INT
14138
S0023036
NANKI BAI
327001
427242
50
360.00
22073
11-Oct
INT
14139
S0023037
KAZI NURUL HASAN
PRATHVIGANJ GORAKH IMALI BANSWARA
PIN : 327001
327001
230781
100
1200.00
885451
09-Aug
FNL
14139
S0023037
KAZI NURUL HASAN
PIN : 327001
327001
30619
10
650.00
666581
06-May
FNL
14139
S0023037
KAZI NURUL HASAN
PIN : 327001
327001
31958
10
500.00
776485
07-Jun
FNL
14139
S0023037
KAZI NURUL HASAN
PIN : 327001
327001
328928
100
1440.00
938901
10-Sep
FNL
14139
S0023037
KAZI NURUL HASAN
PIN : 327001
327001
427243
100
720.00
22074
11-Oct
INT
14140
S0023038
KAUSHAL PATHAK
NEELAM MOTORS 8 MOHAN COLONY
327001
30620
5
325.00
666582
06-May
FNL
ADD1
ADD2
SRL
FOLIO NO
NAME
ADD3
14141
S0023039
TANMAY PATHAK
NEELAM MOTORS 8 MOHAN COLONY
327001
30621
5
325.00
666583
06-May
FNL
14142
S0023040
SHEKHAR KABRA
MODERN SERVECE CENTRE DOHAD ROAD
327001
30622
10
650.00
666584
06-May
FNL
14142
S0023040
SHEKHAR KABRA
327001
37728
100
1450.00
123283
12-Nov
INT
14142
S0023040
SHEKHAR KABRA
327001
44141
10
400.00
407150
03-Feb
FNL
14142
S0023040
SHEKHAR KABRA
327001
45240
10
350.00
0
00-01
FNL
14143
S0023041
NAVIN CHANDRA KABRA
327001
30623
10
650.00
666585
06-May
FNL
14143
S0023041
NAVIN CHANDRA KABRA
327001
44142
10
400.00
407151
03-Feb
FNL
14143
S0023041
NAVIN CHANDRA KABRA
327001
45241
10
350.00
0
00-01
FNL
14144
S0023045
RAJESH KUMAR JAIN
SANJAY AUTOMOBILES UDAIPUR ROAD
327001
30624
5
325.00
666586
06-May
FNL
14145
S0023050
RAJEEV DWIVEDI
SATYAM ROAD NO 3 RATITALIA
BANSWARA RAJASTHAN PIN : 327001
327001
42994
5
250.00
474093
03-Feb
INT
14145
S0023050
RAJEEV DWIVEDI
SATYAM ROAD NO 3 RATITALIA
327001
45249
5
175.00
0
00-01
FNL
14146
S0023051
SATYA NARAYAN SARAF
SARFE SATYA NARAYAN PIPLI CHOWK
327001
42995
5
250.00
474094
03-Feb
INT
14146
S0023051
SATYA NARAYAN SARAF
SARFE SATYA NARAYAN PIPLI CHOWK
327001
44151
5
200.00
407160
03-Feb
FNL
14147
S0023052
SHEETAL SARAF
SARAF SATYA NARAYAN PIPLI CHOWK
327001
42996
5
250.00
474095
03-Feb
INT
14148
S0023053
ANUJ SARAF
327001
42997
5
250.00
474096
03-Feb
INT
14148
S0023053
ANUJ SARAF
327001
44153
5
200.00
407162
03-Feb
FNL
14149
S0023054
KRISHNA DEV SINGH
C/O KUBER SINGH RAO ROAD NO 5 RATI
TALAI BANSWARA PIN : 327001
327001
30625
20
1300.00
666587
06-May
FNL
14149
S0023054
KRISHNA DEV SINGH
327001
37731
200
2900.00
102012
12-Nov
INT
14149
S0023054
KRISHNA DEV SINGH
327001
427247
200
1440.00
22078
11-Oct
INT
14149
S0023054
KRISHNA DEV SINGH
327001
44154
20
800.00
407163
03-Feb
FNL
14149
S0023054
KRISHNA DEV SINGH
327001
45253
20
700.00
0
00-01
FNL
14149
S0023054
KRISHNA DEV SINGH
327001
509229
200
1840.00
33021
11-Oct
FNL
14150
S0023055
RATAN KANWAR
W/O KRISHNA DEV SINGH
OPP POWER HOUSE
POST MATHANIYA TEH OSIAN
342305
207999
200
2400.00
862672
09-Aug
FNL
14150
S0023055
RATAN KANWAR
OPP POWER HOUSE
342305
30626
20
1300.00
666588
06-May
FNL
14150
S0023055
RATAN KANWAR
OPP POWER HOUSE
14150
S0023055
RATAN KANWAR
OPP POWER HOUSE
14150
S0023055
RATAN KANWAR
OPP POWER HOUSE
14150
S0023055
RATAN KANWAR
OPP POWER HOUSE
14151
S0023056
NILESH KUMAR SHARMA
NAGAR WADA GHATI BANSWARA PIN :
327001
ADD4
DIST
JODHPUR
DIST
JODHPUR
DIST
JODHPUR
DIST
JODHPUR
DIST
JODHPUR
DIST
JODHPUR
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
342305
31585
20
1000.00
721216
07-Jun
INT
342305
44155
20
800.00
407164
03-Feb
FNL
342305
45254
20
700.00
0
00-01
FNL
342305
49833
20
2000.00
630084
05-Apr
FNL
327001
30627
10
650.00
666589
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
14151
S0023056
NILESH KUMAR SHARMA
14151
S0023056
NILESH KUMAR SHARMA
14152
S0023058
ARUN PRAKASH JAIN
14152
S0023058
14152
14153
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
327001
327001
34882
10
1000.00
546804
04-Mar
FNL
327001
327001
44156
10
400.00
407165
03-Feb
FNL
V/73 MAHI COLONY BANSWARA
327001
30628
10
650.00
666590
06-May
FNL
ARUN PRAKASH JAIN
327001
31587
10
500.00
721218
07-Jun
INT
S0023058
ARUN PRAKASH JAIN
327001
31965
10
500.00
776492
07-Jun
FNL
S0023059
MANOJ DOSI
OPP HEAD POST OFFICE BANSWARA
327001
43003
5
250.00
474102
03-Feb
INT
14153
S0023059
MANOJ DOSI
OPP HEAD POST OFFICE BANSWARA
327001
45258
5
175.00
0
00-01
FNL
14154
S0023063
ABHAY KUMAR MEHTA
SUN DISTRIBUTORS 23/3 MOHAN COLONY
327001
34885
5
500.00
546807
04-Mar
FNL
14154
S0023063
ABHAY KUMAR MEHTA
327001
43007
5
250.00
474106
03-Feb
INT
14154
S0023063
ABHAY KUMAR MEHTA
327001
44163
5
200.00
407172
03-Feb
FNL
14154
S0023063
ABHAY KUMAR MEHTA
327001
45262
5
175.00
0
00-01
FNL
14155
S0023064
SURESH KUMAR MEHTA
327001
43008
5
250.00
474107
03-Feb
INT
14155
S0023064
SURESH KUMAR MEHTA
327001
44164
5
200.00
407173
03-Feb
FNL
14155
S0023064
SURESH KUMAR MEHTA
327001
45263
5
175.00
0
00-01
FNL
14156
S0023065
NARAYAN LAL PANDYA
161 MOHAN COLONY BANSWARA PIN :
327001
327001
30629
5
325.00
666591
06-May
FNL
14156
S0023065
NARAYAN LAL PANDYA
161 MOHAN COLONY BANSWARA PIN :
327001
327001
427249
50
360.00
22080
11-Oct
INT
14157
S0023067
HARISH CHANDRA SHAH
SAHYOG MOHAN COLONY BANSWARA PIN :
327001
327001
30630
5
325.00
666592
06-May
FNL
14157
S0023067
HARISH CHANDRA SHAH
327001
327001
37735
50
725.00
123288
12-Nov
INT
14157
S0023067
HARISH CHANDRA SHAH
327001
327001
37795
50
805.00
191126
13-Dec
INT
14157
S0023067
HARISH CHANDRA SHAH
327001
327001
427250
50
360.00
22081
11-Oct
INT
14157
S0023067
HARISH CHANDRA SHAH
327001
327001
530269
50
460.00
54061
11-Oct
FNL
14158
S0023068
JAYANT LAL JAIN
BARODIA DISTT BANSWARA PIN :
327604
327604
30859
5
325.00
666821
06-May
FNL
14159
S0023069
VIMLA
327604
327604
30860
5
325.00
666822
06-May
FNL
14160
S0023073
RUKMANI SADAN COMMERCIAL AREA
COLLEGE ROAD BANSWARA PIN :
327001
327001
30631
5
325.00
666593
06-May
FNL
14161
S0023074
MANI LAL JOSHI
VPO SAREDI BADI VIA TALWARA DISTT
327025
32524
5
500.00
612998
05-Apr
FNL
14162
S0023075
OM PRAKASH MAWAR
BANSWARA TEXTILE MILLS LTD DOHAD
ROAD INDUSTRIAL AREA BANSWARA RAJ
PIN : 327001
327001
30632
5
325.00
666594
06-May
FNL
14162
S0023075
OM PRAKASH MAWAR
BANSWARA TEXTILE MILLS LTD DOHAD
ROAD INDUSTRIAL AREA BANSWARA RAJ
PIN : 327001
327001
37799
50
805.00
191128
13-Dec
INT
14163
S0023077
DASHRATH SAHANI
NAIE ABADI BAGIDORA DISTT BANSWARA
0
3709
10
350.00
0
00-01
FNL
14163
S0023077
DASHRATH SAHANI
0
5376
10
400.00
363475
03-Feb
FNL
SRL
FOLIO NO
NAME
ADD1
14163
S0023077
DASHRATH SAHANI
14163
S0023077
DASHRATH SAHANI
14164
S0023079
SUKHLAL SUTHR
VILL PINDARMA TEH BAGIDORA DISTT
14164
S0023079
SUKHLAL SUTHR
14164
S0023079
14164
S0023079
14165
ADD2
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
0
6816
10
500.00
445505
03-Feb
INT
0
8735
10
1000.00
520658
04-Mar
FNL
BANSWARA RAJ
0
37740
50
725.00
106330
12-Nov
INT
BANSWARA RAJ
0
5989
5
325.00
641951
06-May
FNL
SUKHLAL SUTHR
BANSWARA RAJ
0
8230
5
500.00
588209
05-Apr
FNL
SUKHLAL SUTHR
BANSWARA RAJ
0
8736
5
500.00
520659
04-Mar
FNL
S0023081
ZARINA
327604
327604
230942
50
600.00
885612
09-Aug
FNL
14165
S0023081
ZARINA
327604
327604
30861
5
325.00
666823
06-May
FNL
14165
S0023081
ZARINA
327604
327604
35187
5
500.00
547109
04-Mar
FNL
14165
S0023081
ZARINA
327604
327604
37741
50
725.00
123438
12-Nov
INT
14165
S0023081
ZARINA
327604
327604
427411
50
360.00
22242
11-Oct
INT
14165
S0023081
ZARINA
327604
327604
44721
5
200.00
407730
03-Feb
FNL
14165
S0023081
ZARINA
327604
327604
45824
5
175.00
0
00-01
FNL
14165
S0023081
ZARINA
327604
327604
530418
50
460.00
54210
11-Oct
FNL
14166
S0023082
PURUSHOTTAM LAL JOSHI
327604
327604
30862
5
325.00
666824
06-May
FNL
14166
S0023082
PURUSHOTTAM LAL JOSHI
327604
327604
427412
50
360.00
22243
11-Oct
INT
14167
S0023083
INDIRA PRABHAKAR
C/O DR O P SUTHAR
OPPOSITE TO BBS
TILAK NAGAR, NEAR SARAS DAIRY
14167
S0023083
INDIRA PRABHAKAR
C/O DR O P SUTHAR
OPPOSITE TO BBS
14167
S0023083
INDIRA PRABHAKAR
C/O DR O P SUTHAR
OPPOSITE TO BBS
14167
S0023083
INDIRA PRABHAKAR
C/O DR O P SUTHAR
OPPOSITE TO BBS
14167
S0023083
INDIRA PRABHAKAR
C/O DR O P SUTHAR
OPPOSITE TO BBS
14167
S0023083
INDIRA PRABHAKAR
C/O DR O P SUTHAR
OPPOSITE TO BBS
14167
S0023083
INDIRA PRABHAKAR
C/O DR O P SUTHAR
OPPOSITE TO BBS
14167
S0023083
INDIRA PRABHAKAR
C/O DR O P SUTHAR
OPPOSITE TO BBS
14167
S0023083
INDIRA PRABHAKAR
C/O DR O P SUTHAR
OPPOSITE TO BBS
14167
S0023083
INDIRA PRABHAKAR
C/O DR O P SUTHAR
OPPOSITE TO BBS
14167
S0023083
INDIRA PRABHAKAR
C/O DR O P SUTHAR
OPPOSITE TO BBS
14167
S0023083
INDIRA PRABHAKAR
C/O DR O P SUTHAR
OPPOSITE TO BBS
14168
S0023085
NARENDRA KUMAR
327604
ADD4
BIKANER
RAJASTHAN
BIKANER
RAJASTHAN
BIKANER
RAJASTHAN
BIKANER
RAJASTHAN
BIKANER
RAJASTHAN
BIKANER
RAJASTHAN
BIKANER
RAJASTHAN
BIKANER
RAJASTHAN
BIKANER
RAJASTHAN
BIKANER
RAJASTHAN
BIKANER
RAJASTHAN
BIKANER
RAJASTHAN
WAR MIXR
YEAR
TYPE
334001
132828
5
500.00
832960
08-Jul
FNL
334001
230944
50
600.00
885614
09-Aug
FNL
334001
30863
5
325.00
666825
06-May
FNL
334001
31800
5
250.00
721431
07-Jun
INT
334001
32167
5
250.00
776694
07-Jun
FNL
334001
32622
5
500.00
613096
05-Apr
FNL
334001
329086
50
720.00
939059
10-Sep
FNL
334001
35189
5
500.00
547111
04-Mar
FNL
334001
37743
50
725.00
123440
12-Nov
INT
334001
427413
50
360.00
22244
11-Oct
INT
334001
44723
5
200.00
407732
03-Feb
FNL
334001
530420
50
460.00
54212
11-Oct
FNL
327604
132829
5
500.00
832961
08-Jul
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
14168
S0023085
NARENDRA KUMAR
14168
S0023085
NARENDRA KUMAR
14168
S0023085
NARENDRA KUMAR
14168
S0023085
NARENDRA KUMAR
14168
S0023085
14169
S0023086
14169
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
327604
327604
30864
5
325.00
666826
06-May
FNL
327604
327604
31801
5
250.00
721432
07-Jun
INT
327604
327604
32168
5
250.00
776695
07-Jun
FNL
327604
327604
329087
50
720.00
939060
10-Sep
FNL
NARENDRA KUMAR
327604
327604
427414
50
360.00
22245
11-Oct
INT
OM PRAKASH SUTHAR
OPPOSITE TO BBS
TILAK NAGAR NEAR SARAS DAIRY
BIKANER
RAJASTHAN
334001
132830
5
500.00
832962
08-Jul
FNL
S0023086
OM PRAKASH SUTHAR
OPPOSITE TO BBS
BIKANER
RAJASTHAN
334001
230946
50
600.00
885616
09-Aug
FNL
14169
S0023086
OM PRAKASH SUTHAR
OPPOSITE TO BBS
BIKANER
RAJASTHAN
334001
30865
5
325.00
666827
06-May
FNL
14169
S0023086
OM PRAKASH SUTHAR
OPPOSITE TO BBS
BIKANER
RAJASTHAN
334001
31802
5
250.00
721433
07-Jun
INT
14169
S0023086
OM PRAKASH SUTHAR
OPPOSITE TO BBS
BIKANER
RAJASTHAN
334001
32169
5
250.00
776696
07-Jun
FNL
14169
S0023086
OM PRAKASH SUTHAR
OPPOSITE TO BBS
BIKANER
RAJASTHAN
334001
32624
5
500.00
613098
05-Apr
FNL
14169
S0023086
OM PRAKASH SUTHAR
OPPOSITE TO BBS
BIKANER
RAJASTHAN
334001
329088
50
720.00
939061
10-Sep
FNL
14169
S0023086
OM PRAKASH SUTHAR
OPPOSITE TO BBS
BIKANER
RAJASTHAN
334001
35191
5
500.00
547113
04-Mar
FNL
14169
S0023086
OM PRAKASH SUTHAR
OPPOSITE TO BBS
BIKANER
RAJASTHAN
334001
37745
50
725.00
123442
12-Nov
INT
14169
S0023086
OM PRAKASH SUTHAR
OPPOSITE TO BBS
BIKANER
RAJASTHAN
334001
427415
50
360.00
22246
11-Oct
INT
14169
S0023086
OM PRAKASH SUTHAR
OPPOSITE TO BBS
BIKANER
RAJASTHAN
334001
44726
5
200.00
407735
03-Feb
FNL
14169
S0023086
OM PRAKASH SUTHAR
OPPOSITE TO BBS
BIKANER
RAJASTHAN
334001
530422
50
460.00
54214
11-Oct
FNL
14170
S0023087
AKSHAYA RAJ JI
CHHOKHLA DISTT BANSWARA PIN :
327604
327604
30866
5
325.00
666828
06-May
FNL
14171
S0023088
MOHAN BHAI
VILL & PO BARODIA DISTT BANSWARA
PIN : 327604
327604
30867
5
325.00
666829
06-May
FNL
14171
S0023088
MOHAN BHAI
PIN : 327604
327604
32626
5
500.00
613100
05-Apr
FNL
14171
S0023088
MOHAN BHAI
PIN : 327604
327604
35193
5
500.00
547115
04-Mar
FNL
14171
S0023088
MOHAN BHAI
PIN : 327604
327604
45831
5
175.00
0
00-01
FNL
14172
S0023089
NILESH KUMAR
PIN : 327604
327604
30868
5
325.00
666830
06-May
FNL
14172
S0023089
NILESH KUMAR
PIN : 327604
327604
32627
5
500.00
613101
05-Apr
FNL
14172
S0023089
NILESH KUMAR
PIN : 327604
327604
43545
5
250.00
474644
03-Feb
INT
14173
S0023092
LAXMI NARAYAN
VILL & PO CHOKHLA DISTT BANSWARA
PIN : 327604
327604
45835
5
175.00
0
00-01
FNL
14174
S0023093
RATAN SINGH
327604
327604
230948
50
600.00
885618
09-Aug
FNL
14174
S0023093
RATAN SINGH
327604
327604
30869
5
325.00
666831
06-May
FNL
14174
S0023093
RATAN SINGH
327604
327604
329090
50
720.00
939063
10-Sep
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
327604
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
14174
S0023093
RATAN SINGH
14175
S0023094
CHANDRESHWAR BHATT
VILL & PO CHOKHLA DISTT BANSWARA
14176
S0023095
ASHISH GUPTA
C/O DOSHI KIRANA MERCHANTS SADAR
BAZAR DISTT BANSWARA RAJ PIN :
14177
S0023096
DINESH MEHTA
C/O MEHTA TENT HOUSE NEAR MAHA
LAXMI CHOWK BANSWARA PIN : 327001
14178
S0023097
SANGEETA
C/O MEHTA TENT HOUSE NEAR LAXMI
CHOWK BANSWARA
0
8232
5
500.00
588211
05-Apr
FNL
14179
S0023098
SURESH RATHORE
C/O NAVODAYA VIDYALAYA BUDWA
BARODIA BANSWARA RAJ PIN : 327604
327604
32631
5
500.00
613105
05-Apr
FNL
14179
S0023098
SURESH RATHORE
327604
35198
5
500.00
547120
04-Mar
FNL
14179
S0023098
SURESH RATHORE
327604
43550
5
250.00
474649
03-Feb
INT
327001
327604
427417
50
360.00
22248
11-Oct
INT
0
5990
5
325.00
641952
06-May
FNL
327001
45269
5
175.00
0
00-01
FNL
327001
32367
5
500.00
612867
05-Apr
FNL
14180
S0023099
SAJJAN DEVI
327604
327604
30870
5
325.00
666832
06-May
FNL
14181
S0023100
MANOJ KUMAR
327604
327604
30871
5
325.00
666833
06-May
FNL
14182
S0023101
KANTI LAL JAIN
327604
327604
30872
5
325.00
666834
06-May
FNL
14183
S0023102
RAJESH
327604
327604
30873
5
325.00
666835
06-May
FNL
14183
S0023102
RAJESH
327604
327604
37812
50
805.00
191262
13-Dec
INT
14184
S0023103
SANDEEP CHAMPAWAT
PRABHU KRIPA VILL & POST NARWALI
DISTT BANSWARA RAJASTHAN PIN :
327027
327027
43383
5
250.00
474482
03-Feb
INT
14185
S0023104
ANSUIA BHADU
6 SRIRAM COLONYEAR BHAT NAGAR
HOSPITAL DAHOD ROAD BANSWARA RAJ
PIN : 327001
327001
132658
5
500.00
832790
08-Jul
FNL
14185
S0023104
ANSUIA BHADU
PIN : 327001
327001
230790
50
600.00
885460
09-Aug
FNL
14185
S0023104
ANSUIA BHADU
PIN : 327001
327001
30633
5
325.00
666595
06-May
FNL
14185
S0023104
ANSUIA BHADU
PIN : 327001
327001
31591
5
250.00
721222
07-Jun
INT
14185
S0023104
ANSUIA BHADU
PIN : 327001
327001
31970
5
250.00
776497
07-Jun
FNL
14185
S0023104
ANSUIA BHADU
PIN : 327001
327001
32368
5
500.00
612868
05-Apr
FNL
14185
S0023104
ANSUIA BHADU
PIN : 327001
327001
328937
50
720.00
938910
10-Sep
FNL
14185
S0023104
ANSUIA BHADU
PIN : 327001
327001
34891
5
500.00
546813
04-Mar
FNL
14185
S0023104
ANSUIA BHADU
PIN : 327001
327001
37753
50
725.00
123291
12-Nov
INT
14185
S0023104
ANSUIA BHADU
PIN : 327001
327001
37813
50
805.00
191129
13-Dec
INT
14185
S0023104
ANSUIA BHADU
PIN : 327001
327001
427252
50
360.00
22083
11-Oct
INT
14185
S0023104
ANSUIA BHADU
PIN : 327001
327001
43015
5
250.00
474114
03-Feb
INT
14185
S0023104
ANSUIA BHADU
PIN : 327001
327001
44172
5
200.00
407181
03-Feb
FNL
14185
S0023104
ANSUIA BHADU
PIN : 327001
327001
45271
5
175.00
0
00-01
FNL
14185
S0023104
ANSUIA BHADU
PIN : 327001
327001
530271
50
460.00
54063
11-Oct
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
14186
S0023107
HABIB KHAN PATHAN
TEH BAGIDORA VILL NAGAWADA DISTT
BANSWARA
0
5991
5
325.00
641953
06-May
FNL
14187
S0023108
SANJAY KUMAR JAIN
327604
327604
132837
5
500.00
832969
08-Jul
FNL
14187
S0023108
SANJAY KUMAR JAIN
327604
327604
30874
5
325.00
666836
06-May
FNL
14187
S0023108
SANJAY KUMAR JAIN
327604
327604
329095
50
720.00
939068
10-Sep
FNL
14187
S0023108
SANJAY KUMAR JAIN
327604
327604
427422
50
360.00
22253
11-Oct
INT
14188
S0023110
HARI SINGH JATAV
QUATER NO 9 PANCHAYAT SAMITI
BAGIDORA PIN : 327601
327601
35178
10
1000.00
547100
04-Mar
FNL
14188
S0023110
HARI SINGH JATAV
327601
43525
10
500.00
474624
03-Feb
INT
14188
S0023110
HARI SINGH JATAV
327601
45805
10
350.00
0
00-01
FNL
14189
S0023111
ROHTASH KUMAR SHARMA
VILL & PO KARZI DISTT BANSWARA PIN
: 327604
327604
230954
50
600.00
885624
09-Aug
FNL
14189
S0023111
: 327604
327604
30875
5
325.00
666837
06-May
FNL
14189
S0023111
: 327604
327604
329096
50
720.00
939069
10-Sep
FNL
14189
S0023111
: 327604
327604
43558
5
250.00
474657
03-Feb
INT
14189
S0023111
: 327604
327604
44743
5
200.00
407752
03-Feb
FNL
14189
S0023111
: 327604
327604
45846
5
175.00
0
00-01
FNL
14190
S0023114
MALTI BHATT
327604
327604
132839
5
500.00
832971
08-Jul
FNL
14190
S0023114
MALTI BHATT
327604
327604
230955
50
600.00
885625
09-Aug
FNL
14190
S0023114
MALTI BHATT
327604
327604
30876
5
325.00
666838
06-May
FNL
14190
S0023114
MALTI BHATT
327604
327604
32178
5
250.00
776705
07-Jun
FNL
14190
S0023114
MALTI BHATT
327604
327604
37757
50
725.00
123451
12-Nov
INT
14190
S0023114
MALTI BHATT
327604
327604
37817
50
805.00
191265
13-Dec
INT
14190
S0023114
MALTI BHATT
327604
327604
427424
50
360.00
22255
11-Oct
INT
14190
S0023114
MALTI BHATT
327604
327604
44746
5
200.00
407755
03-Feb
FNL
14190
S0023114
MALTI BHATT
327604
327604
530431
50
460.00
54223
11-Oct
FNL
14191
S0023116
JAYA
NR JAIN TEMPLE BHOOBALI COLONY
DAHOD ROAD BANSWARA DISTT BANSWARA
PIN : 327001
327001
132659
5
500.00
832791
08-Jul
FNL
14191
S0023116
JAYA
PIN : 327001
327001
230791
50
600.00
885461
09-Aug
FNL
14191
S0023116
JAYA
PIN : 327001
327001
30634
5
325.00
666596
06-May
FNL
14191
S0023116
JAYA
PIN : 327001
327001
31592
5
250.00
721223
07-Jun
INT
14191
S0023116
JAYA
PIN : 327001
327001
31971
5
250.00
776498
07-Jun
FNL
14191
S0023116
JAYA
PIN : 327001
327001
32369
5
500.00
612869
05-Apr
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
14191
S0023116
JAYA
14191
S0023116
JAYA
14191
S0023116
JAYA
14191
S0023116
JAYA
14191
S0023116
14191
S0023116
14191
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
PIN : 327001
327001
328938
50
720.00
938911
10-Sep
FNL
PIN : 327001
327001
34892
5
500.00
546814
04-Mar
FNL
PIN : 327001
327001
37758
50
725.00
123292
12-Nov
INT
PIN : 327001
327001
37818
50
805.00
191130
13-Dec
INT
JAYA
PIN : 327001
327001
427253
50
360.00
22084
11-Oct
INT
JAYA
PIN : 327001
327001
43016
5
250.00
474115
03-Feb
INT
S0023116
JAYA
PIN : 327001
327001
44173
5
200.00
407182
03-Feb
FNL
14191
S0023116
JAYA
PIN : 327001
327001
45272
5
175.00
0
00-01
FNL
14191
S0023116
JAYA
PIN : 327001
327001
530272
50
460.00
54064
11-Oct
FNL
14192
S0023117
BADRILAL SAGWARIA
BHOJA PALIA ROAD DISTT BANSWARA
PIN : 327001
327001
30635
5
325.00
666597
06-May
FNL
14192
S0023117
BADRILAL SAGWARIA
PIN : 327001
327001
32370
5
500.00
612870
05-Apr
FNL
14192
S0023117
BADRILAL SAGWARIA
PIN : 327001
327001
37819
50
805.00
191131
13-Dec
INT
14192
S0023117
BADRILAL SAGWARIA
PIN : 327001
327001
427254
50
360.00
22085
11-Oct
INT
14193
S0023118
VIBHA
PIN : 327001
327001
132661
5
500.00
832793
08-Jul
FNL
14193
S0023118
VIBHA
PIN : 327001
327001
30636
5
325.00
666598
06-May
FNL
14193
S0023118
VIBHA
PIN : 327001
327001
31594
5
250.00
721225
07-Jun
INT
14193
S0023118
VIBHA
PIN : 327001
327001
31973
5
250.00
776500
07-Jun
FNL
14193
S0023118
VIBHA
PIN : 327001
327001
32371
5
500.00
612871
05-Apr
FNL
14193
S0023118
VIBHA
PIN : 327001
327001
328940
50
720.00
938913
10-Sep
FNL
14193
S0023118
VIBHA
PIN : 327001
327001
37760
50
725.00
123294
12-Nov
INT
14193
S0023118
VIBHA
PIN : 327001
327001
37820
50
805.00
191132
13-Dec
INT
14193
S0023118
VIBHA
PIN : 327001
327001
427255
50
360.00
22086
11-Oct
INT
14193
S0023118
VIBHA
PIN : 327001
327001
43018
5
250.00
474117
03-Feb
INT
14193
S0023118
VIBHA
PIN : 327001
327001
45274
5
175.00
0
00-01
FNL
14193
S0023118
VIBHA
PIN : 327001
327001
530274
50
460.00
54066
11-Oct
FNL
14194
S0023119
RAKSHIT SAGWARIA
PIN : 327001
327001
132662
5
500.00
832794
08-Jul
FNL
14194
S0023119
RAKSHIT SAGWARIA
PIN : 327001
327001
30637
5
325.00
666599
06-May
FNL
14194
S0023119
RAKSHIT SAGWARIA
PIN : 327001
327001
32372
5
500.00
612872
05-Apr
FNL
14194
S0023119
RAKSHIT SAGWARIA
PIN : 327001
327001
328941
50
720.00
938914
10-Sep
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
14194
S0023119
RAKSHIT SAGWARIA
14194
S0023119
RAKSHIT SAGWARIA
PIN : 327001
327001
34895
5
500.00
546817
04-Mar
FNL
PIN : 327001
327001
37821
50
805.00
191133
13-Dec
INT
14194
S0023119
RAKSHIT SAGWARIA
PIN : 327001
327001
427256
50
360.00
22087
11-Oct
INT
14194
S0023119
RAKSHIT SAGWARIA
PIN : 327001
327001
45275
5
175.00
0
00-01
FNL
14194
S0023119
RAKSHIT SAGWARIA
PIN : 327001
327001
530275
50
460.00
54067
11-Oct
FNL
14195
S0023120
MATHUR JAGDISH BEHARI
ANAND NIKETAN D-133 SAVITRI PATH
BAPU NAGAR JAIPUR RAJASTHAN PIN :
302015
302015
17225
5
325.00
653187
06-May
FNL
14195
S0023120
302015
302015
18866
5
250.00
708343
07-Jun
INT
14195
S0023120
302015
302015
19743
5
250.00
764192
07-Jun
FNL
14196
S0023121
BHUWAN PRAKASH JHA
NEAR NILKANTH TEMPLE NAGARBARA
327001
30638
5
325.00
666600
06-May
FNL
14196
S0023121
BHUWAN PRAKASH JHA
NEAR NILKANTH TEMPLE NAGARBARA
327001
34896
5
500.00
546818
04-Mar
FNL
14197
S0023122
SAWAI LAL GUPTA
KALIKA MATA ROAD NR NEMA
BHOJNALAYA BANSWARA PIN : 327001
327001
132664
5
500.00
832796
08-Jul
FNL
14197
S0023122
SAWAI LAL GUPTA
327001
230796
50
600.00
885466
09-Aug
FNL
14197
S0023122
SAWAI LAL GUPTA
327001
30639
5
325.00
666601
06-May
FNL
14197
S0023122
SAWAI LAL GUPTA
327001
37823
50
805.00
191135
13-Dec
INT
14197
S0023122
SAWAI LAL GUPTA
327001
427258
50
360.00
22089
11-Oct
INT
14198
S0023125
ARVIND
C/O ANUPAM KRISHI VANTRALAYA DAHOD
327001
30640
5
325.00
666602
06-May
FNL
14199
S0023126
SHAILESH GUPTA
CIVIL LINE QUARTER NO V/67
327001
43024
5
250.00
474123
03-Feb
INT
14199
S0023126
SHAILESH GUPTA
CIVIL LINE QUARTER NO V/67
327001
45281
5
175.00
0
00-01
FNL
14200
S0023127
PRAKASH CHAND KUMAWAT
RANGE FOREST OFFICER DAHOD ROAD
327001
44183
5
200.00
407192
03-Feb
FNL
14201
S0023128
SHARDA
RANGE FOREST OFFICERS DAHOD ROAD
327001
44184
5
200.00
407193
03-Feb
FNL
14202
S0023129
ABDUL HUSSAIN
VILL PO BHUNGRA TEH GHANTOL DISTT
327026
35097
5
500.00
547019
04-Mar
FNL
14202
S0023129
ABDUL HUSSAIN
327026
45646
5
175.00
0
00-01
FNL
14203
S0023132
PRAHLAD RAI PAREEK
AURVED HOSPITAL BHUNGRA TEH
GHANTOL DISTT BANSWARA RAJASTHAN
PIN : 327026
327026
132769
5
500.00
832901
08-Jul
FNL
14203
S0023132
PRAHLAD RAI PAREEK
PIN : 327026
327026
30785
5
325.00
666747
06-May
FNL
14203
S0023132
PRAHLAD RAI PAREEK
PIN : 327026
327026
31727
5
250.00
721358
07-Jun
INT
14203
S0023132
PRAHLAD RAI PAREEK
PIN : 327026
327026
32536
5
500.00
613010
05-Apr
FNL
14203
S0023132
PRAHLAD RAI PAREEK
PIN : 327026
327026
35098
5
500.00
547020
04-Mar
FNL
14203
S0023132
PRAHLAD RAI PAREEK
PIN : 327026
327026
43374
5
250.00
474473
03-Feb
INT
14203
S0023132
PRAHLAD RAI PAREEK
PIN : 327026
327026
45649
5
175.00
0
00-01
FNL
SRL
FOLIO NO
NAME
14203
S0023132
PRAHLAD RAI PAREEK
14204
S0023133
RAMESH CHANDRA CHOUDHURI
14205
S0023136
CHHAGAN LAL TAILOR
14205
S0023136
14205
14205
ADD1
ADD2
ADD3
PIN : 327026
CHHAGAN LAL TAILOR
S0023136
S0023136
14205
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
327026
530364
50
460.00
54156
11-Oct
FNL
327026
35099
5
500.00
547021
04-Mar
FNL
327026
132770
5
500.00
832902
08-Jul
FNL
327026
30786
5
325.00
666748
06-May
FNL
CHHAGAN LAL TAILOR
327026
31728
5
250.00
721359
07-Jun
INT
CHHAGAN LAL TAILOR
327026
329032
50
720.00
939005
10-Sep
FNL
S0023136
CHHAGAN LAL TAILOR
327026
35100
5
500.00
547022
04-Mar
FNL
14205
S0023136
CHHAGAN LAL TAILOR
327026
427354
50
360.00
22185
11-Oct
INT
14205
S0023136
CHHAGAN LAL TAILOR
327026
530365
50
460.00
54157
11-Oct
FNL
14206
S0023137
LALIT KUMAR PATEL
327026
35101
5
500.00
547023
04-Mar
FNL
14207
S0023138
VINOD CHANDRA DWIVEDI
VILL PO GANODA VIA GANTOL DISTT
327021
30666
5
325.00
666628
06-May
FNL
14207
S0023138
327021
43057
5
250.00
474156
03-Feb
INT
14207
S0023138
327021
45313
5
175.00
0
00-01
FNL
14208
S0023140
DEEPAK PANKAJ
PANKAJ NURSING HOME CUSTOM ROAD
327001
132666
5
500.00
832798
08-Jul
FNL
14208
S0023140
DEEPAK PANKAJ
327001
230798
50
600.00
885468
09-Aug
FNL
14208
S0023140
DEEPAK PANKAJ
327001
30641
5
325.00
666603
06-May
FNL
14208
S0023140
DEEPAK PANKAJ
327001
31599
5
250.00
721230
07-Jun
INT
14208
S0023140
DEEPAK PANKAJ
327001
31978
5
250.00
776505
07-Jun
FNL
14208
S0023140
DEEPAK PANKAJ
327001
32376
5
500.00
612876
05-Apr
FNL
14208
S0023140
DEEPAK PANKAJ
327001
43027
5
250.00
474126
03-Feb
INT
14208
S0023140
DEEPAK PANKAJ
327001
530279
50
460.00
54071
11-Oct
FNL
14209
S0023141
AJAY MEHTA
2/168 KHANDU COLONY BANSWARA
327001
132667
5
500.00
832799
08-Jul
FNL
14209
S0023141
AJAY MEHTA
327001
30642
5
325.00
666604
06-May
FNL
14209
S0023141
AJAY MEHTA
327001
427261
50
360.00
22092
11-Oct
INT
14209
S0023141
AJAY MEHTA
327001
43028
5
250.00
474127
03-Feb
INT
14209
S0023141
AJAY MEHTA
327001
45285
5
175.00
0
00-01
FNL
14210
S0023142
MANISH JAIN
VILL PO GANODA DISTT BANSWARA
327021
30667
5
325.00
666629
06-May
FNL
14210
S0023142
MANISH JAIN
VILL PO GANODA DISTT BANSWARA
327021
31631
5
250.00
721262
07-Jun
INT
14211
S0023143
NARAYAN SHANKER PANDYA
NEAR OLD BUS STAND VILL PO GANODA
TEH GANTOL DISTT BANSWARA
327021
132698
5
500.00
832830
08-Jul
FNL
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
14211
S0023143
14211
S0023143
14211
S0023143
14211
S0023143
14211
S0023143
14211
S0023143
14211
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
327021
230820
50
600.00
885490
09-Aug
FNL
327021
30668
5
325.00
666630
06-May
FNL
327021
31632
5
250.00
721263
07-Jun
INT
327021
32011
5
250.00
776538
07-Jun
FNL
327021
328965
50
720.00
938938
10-Sep
FNL
327021
37770
50
725.00
123316
12-Nov
INT
S0023143
327021
37830
50
805.00
191152
13-Dec
INT
14211
S0023143
327021
427282
50
360.00
22113
11-Oct
INT
14211
S0023143
327021
530295
50
460.00
54087
11-Oct
FNL
14212
S0023144
ANIL PANDYA
327021
327021
30669
5
325.00
666631
06-May
FNL
14213
S0023145
RAMANLAL PANDYA
VILL PO GANODA TEH GANTOL DISTT
327021
30670
5
325.00
666632
06-May
FNL
14213
S0023145
RAMANLAL PANDYA
327021
37832
50
805.00
191154
13-Dec
INT
14214
S0023147
SURESH PANDYA
327021
30671
5
325.00
666633
06-May
FNL
14214
S0023147
SURESH PANDYA
327021
31635
5
250.00
721266
07-Jun
INT
14214
S0023147
SURESH PANDYA
327021
32012
5
250.00
776539
07-Jun
FNL
14214
S0023147
SURESH PANDYA
327021
32410
5
500.00
612910
05-Apr
FNL
14214
S0023147
SURESH PANDYA
327021
34930
5
500.00
546852
04-Mar
FNL
14214
S0023147
SURESH PANDYA
327021
37773
50
725.00
123319
12-Nov
INT
14214
S0023147
SURESH PANDYA
327021
37833
50
805.00
191155
13-Dec
INT
14215
S0023148
RANJANA VYAS
VILL PO MOTA GAON TEH GHANTOL
DISTT BANSWARA RAJASTHAN
0
5992
5
325.00
641954
06-May
FNL
14216
S0023155
KAMALA
C/O CHAGANLAL
VILLAGE & PO MUNGADE VIA SAMBLA
TEH AASPUR DIST DUNGARPUR (RAJ)
314022
44226
5
200.00
407235
03-Feb
FNL
14217
S0023157
NANURAM NAYAK
VILL PO MOTA TANDA TEH GANTOL
327021
327021
30672
5
325.00
666634
06-May
FNL
14218
S0023163
PARAS KUMAR JAIN
S M O REF HOSPITAL COMPOUND
GHANTOL PIN : 327023
327023
132719
10
1000.00
832851
08-Jul
FNL
14218
S0023163
PARAS KUMAR JAIN
327023
230842
100
1200.00
885512
09-Aug
FNL
14218
S0023163
PARAS KUMAR JAIN
327023
30707
10
650.00
666669
06-May
FNL
14218
S0023163
PARAS KUMAR JAIN
327023
31660
10
500.00
721291
07-Jun
INT
14218
S0023163
PARAS KUMAR JAIN
327023
32037
10
500.00
776564
07-Jun
FNL
14218
S0023163
PARAS KUMAR JAIN
327023
328986
100
1440.00
938959
10-Sep
FNL
14218
S0023163
PARAS KUMAR JAIN
327023
37776
100
1450.00
123340
12-Nov
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
14218
S0023163
PARAS KUMAR JAIN
14218
S0023163
PARAS KUMAR JAIN
14218
S0023163
PARAS KUMAR JAIN
14219
S0023164
14219
14219
ADD3
ADD4
PINCODE
WAR NO
327023
37836
327023
427304
327023
530316
VIMALA JAIN
327023
S0023164
VIMALA JAIN
S0023164
VIMALA JAIN
14219
S0023164
VIMALA JAIN
14219
S0023164
VIMALA JAIN
14219
S0023164
14219
S0023164
14219
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
100
1610.00
172540
13-Dec
INT
100
720.00
22135
11-Oct
INT
100
920.00
54108
11-Oct
FNL
132720
10
1000.00
832852
08-Jul
FNL
327023
230843
100
1200.00
885513
09-Aug
FNL
327023
30708
10
650.00
666670
06-May
FNL
327023
31661
10
500.00
721292
07-Jun
INT
327023
32038
10
500.00
776565
07-Jun
FNL
VIMALA JAIN
327023
328987
100
1440.00
938960
10-Sep
FNL
VIMALA JAIN
327023
37777
100
1450.00
123341
12-Nov
INT
S0023164
VIMALA JAIN
327023
37837
100
1610.00
172541
13-Dec
INT
14219
S0023164
VIMALA JAIN
327023
427305
100
720.00
22136
11-Oct
INT
14219
S0023164
VIMALA JAIN
327023
530317
100
920.00
54109
11-Oct
FNL
14220
S0023165
SAROJ JAIN
54 SEC 8 HIRAN MAGARI UDAIPUR PIN
: 521353
521353
145511
10
1000.00
845647
08-Jul
FNL
14220
S0023165
SAROJ JAIN
: 521353
521353
242127
100
1200.00
896794
09-Aug
FNL
14220
S0023165
SAROJ JAIN
: 521353
521353
339555
100
1440.00
949528
10-Sep
FNL
14220
S0023165
SAROJ JAIN
: 521353
521353
37778
100
1450.00
133679
12-Nov
INT
14220
S0023165
SAROJ JAIN
: 521353
521353
37838
100
1610.00
176300
13-Dec
INT
14220
S0023165
SAROJ JAIN
: 521353
521353
438506
100
720.00
973333
11-Oct
INT
14220
S0023165
SAROJ JAIN
: 521353
521353
45189
10
650.00
681151
06-May
FNL
14220
S0023165
SAROJ JAIN
: 521353
521353
46199
10
500.00
790726
07-Jun
FNL
14220
S0023165
SAROJ JAIN
: 521353
521353
46221
10
500.00
735851
07-Jun
INT
14220
S0023165
SAROJ JAIN
: 521353
521353
540906
100
920.00
64698
11-Oct
FNL
14221
S0023166
RAJEEV JAIN
: 521353
521353
145512
10
1000.00
845648
08-Jul
FNL
14221
S0023166
RAJEEV JAIN
: 521353
521353
242128
100
1200.00
896795
09-Aug
FNL
14221
S0023166
RAJEEV JAIN
: 521353
521353
339556
100
1440.00
949529
10-Sep
FNL
14221
S0023166
RAJEEV JAIN
: 521353
521353
37779
100
1450.00
133680
12-Nov
INT
14221
S0023166
RAJEEV JAIN
: 521353
521353
37839
100
1610.00
176301
13-Dec
INT
14221
S0023166
RAJEEV JAIN
: 521353
521353
438507
100
720.00
973334
11-Oct
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
14221
S0023166
RAJEEV JAIN
14221
S0023166
RAJEEV JAIN
14221
S0023166
RAJEEV JAIN
14221
S0023166
14222
14222
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
: 521353
521353
45190
10
650.00
681152
06-May
FNL
: 521353
521353
46200
10
500.00
790727
07-Jun
FNL
: 521353
521353
46222
10
500.00
735852
07-Jun
INT
RAJEEV JAIN
: 521353
521353
540907
100
920.00
64699
11-Oct
FNL
S0023167
PANKAJ KUMAR JAIN
: 521353
521353
145513
10
1000.00
845649
08-Jul
FNL
S0023167
PANKAJ KUMAR JAIN
: 521353
521353
242129
100
1200.00
896796
09-Aug
FNL
14222
S0023167
PANKAJ KUMAR JAIN
: 521353
521353
339557
100
1440.00
949530
10-Sep
FNL
14222
S0023167
PANKAJ KUMAR JAIN
: 521353
521353
37780
100
1450.00
133681
12-Nov
INT
14222
S0023167
PANKAJ KUMAR JAIN
: 521353
521353
37840
100
1610.00
176302
13-Dec
INT
14222
S0023167
PANKAJ KUMAR JAIN
: 521353
521353
438508
100
720.00
973335
11-Oct
INT
14222
S0023167
PANKAJ KUMAR JAIN
: 521353
521353
45191
10
650.00
681153
06-May
FNL
14222
S0023167
PANKAJ KUMAR JAIN
: 521353
521353
46201
10
500.00
790728
07-Jun
FNL
14222
S0023167
PANKAJ KUMAR JAIN
: 521353
521353
46223
10
500.00
735853
07-Jun
INT
14222
S0023167
PANKAJ KUMAR JAIN
: 521353
521353
540908
100
920.00
64700
11-Oct
FNL
14223
S0023174
RAVINDRA KUMA JAIN
VILL PO DUGARIA TEH GHANTOL PIN :
327027
327027
30788
5
325.00
666750
06-May
FNL
14224
S0023175
MANOHAR LAL JAIN
VILL PO DUGARIA TEH GHANTOL PIN :
327027
327027
30789
5
325.00
666751
06-May
FNL
14225
S0023176
SUSHILA CHOUDHARY
O/O P H C KHAMERA TEH GHANTOL
327027
30790
5
325.00
666752
06-May
FNL
14225
S0023176
SUSHILA CHOUDHARY
327027
31732
5
250.00
721363
07-Jun
INT
14225
S0023176
SUSHILA CHOUDHARY
327027
329034
50
720.00
939007
10-Sep
FNL
14225
S0023176
SUSHILA CHOUDHARY
327027
37843
50
805.00
191210
13-Dec
INT
14225
S0023176
SUSHILA CHOUDHARY
327027
427356
50
360.00
22187
11-Oct
INT
14225
S0023176
SUSHILA CHOUDHARY
327027
530367
50
460.00
54159
11-Oct
FNL
14226
S0023177
SURENDRA KUMAR CHOUDHRY
O/O P H C KHAMERA TEH GHAMTOL
327027
30791
5
325.00
666753
06-May
FNL
14226
S0023177
327027
31733
5
250.00
721364
07-Jun
INT
14226
S0023177
327027
329035
50
720.00
939008
10-Sep
FNL
14226
S0023177
327027
37844
50
805.00
191211
13-Dec
INT
14226
S0023177
327027
427357
50
360.00
22188
11-Oct
INT
14226
S0023177
327027
530368
50
460.00
54160
11-Oct
FNL
14227
S0023178
ANJU ADHIKARI
C/O P D ADHIKARI
1/108, TOMBOLIWADA
327001
132668
5
500.00
832800
08-Jul
FNL
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
14227
S0023178
ANJU ADHIKARI
C/O P D ADHIKARI
1/108, TOMBOLIWADA
327001
230800
50
600.00
885470
09-Aug
FNL
14227
S0023178
ANJU ADHIKARI
C/O P D ADHIKARI
1/108, TOMBOLIWADA
327001
30643
5
325.00
666605
06-May
FNL
14227
S0023178
ANJU ADHIKARI
C/O P D ADHIKARI
1/108, TOMBOLIWADA
327001
31601
5
250.00
721232
07-Jun
INT
14227
S0023178
ANJU ADHIKARI
C/O P D ADHIKARI
1/108, TOMBOLIWADA
327001
31980
5
250.00
776507
07-Jun
FNL
14227
S0023178
ANJU ADHIKARI
C/O P D ADHIKARI
1/108, TOMBOLIWADA
327001
328947
50
720.00
938920
10-Sep
FNL
14227
S0023178
ANJU ADHIKARI
C/O P D ADHIKARI
1/108, TOMBOLIWADA
327001
37785
50
725.00
123301
12-Nov
INT
14227
S0023178
ANJU ADHIKARI
C/O P D ADHIKARI
1/108, TOMBOLIWADA
327001
37845
50
805.00
191139
13-Dec
INT
14227
S0023178
ANJU ADHIKARI
C/O P D ADHIKARI
1/108, TOMBOLIWADA
327001
427262
50
360.00
22093
11-Oct
INT
14228
S0023180
LAXMILAL JAIN
C/O RAMESH KUMAR JAWAHAR LAL JAIN
KHAMERA DISTT BANSWARA PIN :
327027
327027
132774
5
500.00
832906
08-Jul
FNL
14228
S0023180
LAXMILAL JAIN
327027
327027
230893
50
600.00
885563
09-Aug
FNL
14228
S0023180
LAXMILAL JAIN
327027
327027
30792
5
325.00
666754
06-May
FNL
14228
S0023180
LAXMILAL JAIN
327027
327027
31734
5
250.00
721365
07-Jun
INT
14228
S0023180
LAXMILAL JAIN
327027
327027
32104
5
250.00
776631
07-Jun
FNL
14228
S0023180
LAXMILAL JAIN
327027
327027
329036
50
720.00
939009
10-Sep
FNL
14228
S0023180
LAXMILAL JAIN
327027
327027
35108
5
500.00
689896
04-Mar
FNL
14228
S0023180
LAXMILAL JAIN
327027
327027
37786
50
725.00
123389
12-Nov
INT
14228
S0023180
LAXMILAL JAIN
327027
327027
427358
50
360.00
22189
11-Oct
INT
14229
S0023181
RAMILA
VILL KHAMERA TEH GHANTOL PIN :
327027
327027
132775
5
500.00
832907
08-Jul
FNL
14229
S0023181
RAMILA
327027
327027
230894
50
600.00
885564
09-Aug
FNL
14229
S0023181
RAMILA
327027
327027
30793
5
325.00
666755
06-May
FNL
14229
S0023181
RAMILA
327027
327027
31735
5
250.00
721366
07-Jun
INT
14229
S0023181
RAMILA
327027
327027
32105
5
250.00
776632
07-Jun
FNL
14229
S0023181
RAMILA
327027
327027
329037
50
720.00
939010
10-Sep
FNL
14229
S0023181
RAMILA
327027
327027
35109
5
500.00
547031
04-Mar
FNL
14229
S0023181
RAMILA
327027
327027
37787
50
725.00
123390
12-Nov
INT
14229
S0023181
RAMILA
327027
327027
427359
50
360.00
22190
11-Oct
INT
14230
S0023182
JAGDISH CHANDRA MODASIA
VILL PO NARWALI TEH GHANTOL DISTT
327027
30794
5
325.00
666756
06-May
FNL
14231
S0023183
KARULAL MODASIA
327027
30795
5
325.00
666757
06-May
FNL
14232
S0023184
INDERMAL KOTHARI
BANSWARA
0
3717
5
175.00
0
00-01
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
14232
S0023184
INDERMAL KOTHARI
BANSWARA
0
5384
5
200.00
363483
03-Feb
FNL
14233
S0023188
ASHA DEVI
BUS STAND GHATOL DISTT BANSWRA
327023
43133
5
250.00
474232
03-Feb
INT
14234
S0023189
ANJANA JOSHI
KUMHAR WADA GHATOL DISTT BANSWARA
327023
43134
5
250.00
474233
03-Feb
INT
14234
S0023189
ANJANA JOSHI
KUMHAR WADA GHATOL DISTT BANSWARA
327023
44298
5
200.00
407307
03-Feb
FNL
14235
S0023190
SANDEEPRANA
5/31 MAHI COLONY BANSWARA
327001
132669
5
500.00
832801
08-Jul
FNL
14235
S0023190
SANDEEPRANA
327001
230801
50
600.00
885471
09-Aug
FNL
14235
S0023190
SANDEEPRANA
327001
30644
5
325.00
666606
06-May
FNL
14235
S0023190
SANDEEPRANA
327001
31981
5
250.00
776508
07-Jun
FNL
14235
S0023190
SANDEEPRANA
327001
32379
5
500.00
612879
05-Apr
FNL
14235
S0023190
SANDEEPRANA
327001
328948
50
720.00
938921
10-Sep
FNL
14235
S0023190
SANDEEPRANA
327001
34902
5
500.00
546824
04-Mar
FNL
14235
S0023190
SANDEEPRANA
327001
37788
50
725.00
123302
12-Nov
INT
14235
S0023190
SANDEEPRANA
327001
37848
50
805.00
191140
13-Dec
INT
14235
S0023190
SANDEEPRANA
327001
427263
50
360.00
22094
11-Oct
INT
14235
S0023190
SANDEEPRANA
327001
43030
5
250.00
474129
03-Feb
INT
14235
S0023190
SANDEEPRANA
327001
44188
5
200.00
407197
03-Feb
FNL
14235
S0023190
SANDEEPRANA
327001
45287
5
175.00
0
00-01
FNL
14235
S0023190
SANDEEPRANA
327001
530282
50
460.00
54074
11-Oct
FNL
14236
S0023191
CHANDRA KANTA
BUS STAND GHATOL DISTT BANSWARA
PIN : 327023
327023
30709
20
1300.00
666671
06-May
FNL
14237
S0023198
SHRAVAN KUMAR CHUDHARY
GOVT SEONDARY SCHOOL VILL BADI
PADAL TEH GHATOL DISTT BANSWARA
327023
132721
5
500.00
832853
08-Jul
FNL
14237
S0023198
327023
230844
50
600.00
885514
09-Aug
FNL
14237
S0023198
327023
30710
5
325.00
666672
06-May
FNL
14237
S0023198
327023
31662
5
250.00
721293
07-Jun
INT
14237
S0023198
327023
32039
5
250.00
776566
07-Jun
FNL
14237
S0023198
327023
32448
5
500.00
612948
05-Apr
FNL
14237
S0023198
327023
328988
50
720.00
938961
10-Sep
FNL
14237
S0023198
327023
34977
5
500.00
546899
04-Mar
FNL
14237
S0023198
327023
37790
50
725.00
123342
12-Nov
INT
14237
S0023198
327023
37850
50
805.00
191173
13-Dec
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
14237
S0023198
14237
S0023198
14237
S0023198
14237
S0023198
14238
S0023199
14238
S0023199
14239
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
327023
427306
50
360.00
22137
11-Oct
INT
327023
44306
5
200.00
407315
03-Feb
FNL
327023
45401
5
175.00
0
00-01
FNL
327023
530318
50
460.00
54110
11-Oct
FNL
SANTOSH KOTHARI
PO CHORAYA GHATOL DISTT BANSWARA
327023
44307
5
200.00
407316
03-Feb
FNL
SANTOSH KOTHARI
PO CHORAYA GHATOL DISTT BANSWARA
327023
45402
5
175.00
0
00-01
FNL
S0023202
SHIRISH KUMAR JAIN
C/O RISHABHDEV MOTORS
OPP LBS SCHOOL GHATOL
DIST BANSWARA RAJASTHAN
230845
50
600.00
885515
09-Aug
FNL
14239
S0023202
SHIRISH KUMAR JAIN
C/O RISHABHDEV MOTORS
OPP LBS SCHOOL GHATOL
30711
5
325.00
666673
06-May
FNL
14240
S0023212
RATANLAL KOTHARI
SADAR BAZAR GHANTOL DISTT BANSWARA
327023
68441
5
250.00
503906
03-Feb
INT
14241
S0023213
YUNUS ALI BOHRA
NEW BUS STAND BEHIND HIND LODGE
327001
132670
5
500.00
832802
08-Jul
FNL
14241
S0023213
YUNUS ALI BOHRA
327001
230802
50
600.00
885472
09-Aug
FNL
14241
S0023213
YUNUS ALI BOHRA
327001
30645
5
325.00
666607
06-May
FNL
14241
S0023213
YUNUS ALI BOHRA
327001
31603
5
250.00
721234
07-Jun
INT
14241
S0023213
YUNUS ALI BOHRA
327001
31982
5
250.00
776509
07-Jun
FNL
14241
S0023213
YUNUS ALI BOHRA
327001
328949
50
720.00
938922
10-Sep
FNL
14241
S0023213
YUNUS ALI BOHRA
327001
37792
50
725.00
123303
12-Nov
INT
14241
S0023213
YUNUS ALI BOHRA
327001
37852
50
805.00
191141
13-Dec
INT
14241
S0023213
YUNUS ALI BOHRA
327001
427264
50
360.00
22095
11-Oct
INT
14241
S0023213
YUNUS ALI BOHRA
327001
530283
50
460.00
54075
11-Oct
FNL
14242
S0023216
LALIT KUMAR SONI
SONI WATCH SERVICE BUS STAND
GHATOL DISTT BANSWARA RAJASTHAN
PIN : 327023
327023
132723
5
500.00
832855
08-Jul
FNL
14242
S0023216
LALIT KUMAR SONI
SONI WATCH SERVICE BUS STAND
GHATOL DISTT BANSWARA RAJASTHAN
PIN : 327023
327023
30712
5
325.00
666674
06-May
FNL
14243
S0023219
RAJESH KUMAR JAIN
C/O L B S SCHOOL GHANTOL DISTT
327023
44321
5
200.00
407330
03-Feb
FNL
14243
S0023219
RAJESH KUMAR JAIN
C/O L B S SCHOOL GHANTOL DISTT
327023
45417
5
175.00
0
00-01
FNL
14244
S0023221
KRISHNA KUMAR SHARMA
BUS STAND GHANTOL DISTT BANSWARA
327023
43150
5
250.00
474249
03-Feb
INT
14245
S0023223
MAHESH CHANRA BHATT
NEAR GIRLS PRIMARY SCHOOL GHANTOL
327023
327023
30713
5
325.00
666675
06-May
FNL
14245
S0023223
MAHESH CHANRA BHATT
327023
327023
32451
5
500.00
612951
05-Apr
FNL
14245
S0023223
MAHESH CHANRA BHATT
327023
327023
45421
5
175.00
0
00-01
FNL
14246
S0023224
HEMLATA BHATT
327023
327023
30714
5
325.00
666676
06-May
FNL
14246
S0023224
HEMLATA BHATT
327023
327023
32452
5
500.00
612952
05-Apr
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
14246
S0023224
HEMLATA BHATT
327023
14247
S0023229
VINEETA DIXIT
VILL PO GHANTOL DISTT BANSWARA PIN
: 327023
14247
S0023229
VINEETA DIXIT
VILL PO GHANTOL DISTT BANSWARA PIN
14248
S0023230
BRIJA NANDAN DIXIT
14248
S0023230
14249
S0023231
14249
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
327023
45422
5
175.00
0
00-01
FNL
327023
30715
10
650.00
666677
06-May
FNL
: 327023
327023
32453
10
1000.00
612953
05-Apr
FNL
G S S SCHOOL GHANTOL BANSWARA PIN
: 327023
327023
30716
10
650.00
666678
06-May
FNL
BRIJA NANDAN DIXIT
G S S SCHOOL GHANTOL BANSWARA PIN
: 327023
327023
32454
10
1000.00
612954
05-Apr
FNL
ZAINABAI DHOLFAD
DARUGARH MOHALLA PARTABGARH DISTT
CHITTORGARH RAJASTHAN PIN :
312605
312605
24267
5
325.00
660228
06-May
FNL
S0023231
ZAINABAI DHOLFAD
312605
312605
25583
5
250.00
715062
07-Jun
INT
14249
S0023231
ZAINABAI DHOLFAD
312605
312605
26240
5
250.00
770691
07-Jun
FNL
14249
S0023231
ZAINABAI DHOLFAD
312605
312605
27937
5
500.00
539859
04-Mar
FNL
14249
S0023231
ZAINABAI DHOLFAD
312605
312605
37794
70
1015.00
118732
12-Nov
INT
14249
S0023231
ZAINABAI DHOLFAD
312605
312605
37854
70
1127.00
187659
13-Dec
INT
14249
S0023231
ZAINABAI DHOLFAD
312605
312605
422360
50
360.00
17197
11-Oct
INT
14250
S0023233
MAHAVIR VAGERIA
GRAIN MERCHANT MAIN ROAD GHANTOL
327023
327023
230847
50
600.00
885517
09-Aug
FNL
14250
S0023233
MAHAVIR VAGERIA
327023
327023
30717
5
325.00
666679
06-May
FNL
14250
S0023233
MAHAVIR VAGERIA
327023
327023
32455
5
500.00
612955
05-Apr
FNL
14250
S0023233
MAHAVIR VAGERIA
327023
327023
328991
50
720.00
938964
10-Sep
FNL
14250
S0023233
MAHAVIR VAGERIA
327023
327023
427309
50
360.00
22140
11-Oct
INT
14251
S0023241
SHAILESH PARSOLIA
RAJ PIN : 327023
327023
53660
5
500.00
566660
04-Mar
FNL
14252
S0023242
DINESH CHANDRA DOSHI
M/S DUSI MEDICAL & GEN STORE
GHANTOL DISTT BANSWARA PIN :
327023
327023
71566
5
200.00
386489
03-Feb
FNL
14253
S0023245
SHEELA DEVI
MAIN PRATABGARH ROAD VILL
PIPALKHUNT TEH GHANTOL DISTT
327027
35112
5
500.00
547034
04-Mar
FNL
14253
S0023245
SHEELA DEVI
MAIN PRATABGARH ROAD VILL
PIPALKHUNT TEH GHANTOL DISTT
327027
44569
5
200.00
407578
03-Feb
FNL
14254
S0023246
MAINA DEVI
NEAR JAIN MANDIR GHANTOL DISTT
327023
34986
5
500.00
546908
04-Mar
FNL
14254
S0023246
MAINA DEVI
327023
43168
5
250.00
474267
03-Feb
INT
14254
S0023246
MAINA DEVI
327023
45438
5
175.00
0
00-01
FNL
14255
S0023248
LALIT KOTHARI
VILL PO NARWALI GHANTOL DISTT
14256
S0023249
RAJENDRA PRASAD PANCHAL
NESTRED ROAD NEAR HANUMAN TEMPLE
TEHSIL SIHATOL
14257
S0023250
BANSILAL KALAL
14258
S0023256
RAJABALA JAIN UKAWAT
14259
S0023259
LALIT KUMAR JAIN
327027
30796
5
325.00
666758
06-May
FNL
327023
30718
5
325.00
666680
06-May
FNL
327027
30797
5
325.00
666759
06-May
FNL
BUS STAND GHANTOL DISTT BANSWARA
RAJ PIN : 327023
327023
43170
5
250.00
474269
03-Feb
INT
RAJ PIN : 327023
327023
30719
5
325.00
666681
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
14260
S0023263
SOHAN LAL PARSOLIA
CLOTH MERCHANT SADAR BAZAR GHANTOL
DISTT BANSWARA RAJ
14261
S0023276
RAJMAL DHIRAWAT
BUS STAND GHANTOL PIN : 327023
14262
S0023277
MAHENDRA KUMAR DHIRAWAT
14263
S0023278
14264
14264
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
0
53450
5
500.00
566450
04-Mar
FNL
327023
30720
5
325.00
666682
06-May
FNL
327023
30721
5
325.00
666683
06-May
FNL
BADAMILAL DHIRAWAT
327023
30722
5
325.00
666684
06-May
FNL
S0023279
DEEPAK KUMAR CHOUDHARY
FOREST RANGE OFFICE ARAWALI
PROJECT GHANTOL DISTT BANSWARA RAJ
PIN : 327023
327023
43187
5
250.00
474286
03-Feb
INT
S0023279
DEEPAK KUMAR CHOUDHARY
FOREST RANGE OFFICE ARAWALI
PROJECT GHANTOL DISTT BANSWARA RAJ
PIN : 327023
327023
44360
5
200.00
407369
03-Feb
FNL
14265
S0023280
RAGHULAL BANKAR SARPANCH
VILL CHOKRI PO BADIPADAL TEH
GHANTOL DISTT BANSWARA RAJ PIN :
327023
327023
230852
50
600.00
885522
09-Aug
FNL
14265
S0023280
327023
327023
30723
5
325.00
666685
06-May
FNL
14265
S0023280
327023
327023
31673
5
250.00
721304
07-Jun
INT
14265
S0023280
327023
327023
34994
5
500.00
546916
04-Mar
FNL
14265
S0023280
327023
327023
37801
50
725.00
123351
12-Nov
INT
14265
S0023280
327023
327023
37861
50
805.00
191181
13-Dec
INT
14265
S0023280
327023
327023
427314
50
360.00
22145
11-Oct
INT
14265
S0023280
327023
327023
43188
5
250.00
474287
03-Feb
INT
14265
S0023280
327023
327023
44361
5
200.00
407370
03-Feb
FNL
14265
S0023280
327023
327023
45458
5
175.00
0
00-01
FNL
14265
S0023280
327023
327023
530326
50
460.00
54118
11-Oct
FNL
14266
S0023281
RATAN LAL KOTHARI
KAPIL KIRANA STORE MAIN ROAD TEH
327023
327023
30724
5
325.00
666686
06-May
FNL
14266
S0023281
RATAN LAL KOTHARI
327023
327023
37802
50
725.00
123352
12-Nov
INT
14266
S0023281
RATAN LAL KOTHARI
327023
327023
43189
5
250.00
474288
03-Feb
INT
14267
S0023282
REHANA
SADAR BAZAR TEH GHANTOL DISTT
327023
43190
5
250.00
474289
03-Feb
INT
14267
S0023282
REHANA
327023
44363
5
200.00
407372
03-Feb
FNL
14267
S0023282
REHANA
327023
45460
5
175.00
0
00-01
FNL
14268
S0023283
KALIMUDDIN BOHRA
327023
45461
5
175.00
0
00-01
FNL
14269
S0023284
AMIR AMANULLA KHAN
C/O VIJAYPAL PANWALA NEAR BUS
STAND GHANTOL PIN 327025
327025
132760
10
1000.00
832892
08-Jul
FNL
14269
S0023284
AMIR AMANULLA KHAN
327025
30774
10
650.00
666736
06-May
FNL
14269
S0023284
AMIR AMANULLA KHAN
327025
35083
10
1000.00
547005
04-Mar
FNL
14269
S0023284
AMIR AMANULLA KHAN
327025
37803
100
1450.00
123375
12-Nov
INT
14269
S0023284
AMIR AMANULLA KHAN
327025
37863
100
1610.00
172557
13-Dec
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
14269
S0023284
AMIR AMANULLA KHAN
14269
S0023284
AMIR AMANULLA KHAN
14269
S0023284
AMIR AMANULLA KHAN
14269
S0023284
14270
14270
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
327025
427346
100
720.00
22177
11-Oct
INT
327025
43344
10
500.00
474443
03-Feb
INT
327025
45619
10
350.00
0
00-01
FNL
AMIR AMANULLA KHAN
327025
530357
100
920.00
54149
11-Oct
FNL
S0023285
RAMPYARI
TASIWAL BHAWAN NEAR BHARDWAJ
SCHOOL GHATOL DISTT BANSWARAA RAJ
PIN : 327023
327023
30725
5
325.00
666687
06-May
FNL
S0023285
RAMPYARI
TASIWAL BHAWAN NEAR BHARDWAJ
SCHOOL GHATOL DISTT BANSWARAA RAJ
PIN : 327023
327023
530328
70
644.00
54120
11-Oct
FNL
14271
S0023286
KESRIMAL JI SHAH
BUS STAND MAIN ROAD GHANTOL DISTT
327023
132732
5
500.00
832864
08-Jul
FNL
14271
S0023286
KESRIMAL JI SHAH
327023
230855
50
600.00
885525
09-Aug
FNL
14271
S0023286
KESRIMAL JI SHAH
327023
30726
5
325.00
666688
06-May
FNL
14271
S0023286
KESRIMAL JI SHAH
327023
32051
5
250.00
776578
07-Jun
FNL
14271
S0023286
KESRIMAL JI SHAH
327023
32464
5
500.00
612964
05-Apr
FNL
14271
S0023286
KESRIMAL JI SHAH
327023
43193
5
250.00
474292
03-Feb
INT
14271
S0023286
KESRIMAL JI SHAH
327023
44366
5
200.00
407375
03-Feb
FNL
14272
S0023288
SUSHIL KUMAR SETH
SADAR BAZAR GHATOL DISTT BANSWARA
RAJ PIN : 327023
327023
30727
5
325.00
666689
06-May
FNL
14272
S0023288
SUSHIL KUMAR SETH
SADAR BAZAR GHATOL DISTT BANSWARA
RAJ PIN : 327023
327023
329000
50
720.00
938973
10-Sep
FNL
14273
S0023292
RAMILA DEVI
MAIN ROAD VILL PO KHAMERA TEH
327027
327027
132776
5
500.00
832908
08-Jul
FNL
327027
14273
S0023292
RAMILA DEVI
MAIN ROAD VILL PO KHAMERA TEH
327027
30798
5
325.00
666760
06-May
FNL
14274
S0023295
RAJESHWARI
PO CHORAYA GHANTOL DISTT BANSWARA
RAJ PIN : 327023
327023
43200
5
250.00
474299
03-Feb
INT
14275
S0023297
HARSHA JAIN
V PO KHAMERA TEH GHANTOL DIST
327027
132777
5
500.00
832909
08-Jul
FNL
14275
S0023297
HARSHA JAIN
327027
230896
50
600.00
885566
09-Aug
FNL
14275
S0023297
HARSHA JAIN
327027
30799
5
325.00
666761
06-May
FNL
14275
S0023297
HARSHA JAIN
327027
31739
5
250.00
721370
07-Jun
INT
14275
S0023297
HARSHA JAIN
327027
32109
5
250.00
776636
07-Jun
FNL
14275
S0023297
HARSHA JAIN
327027
32553
5
500.00
613027
05-Apr
FNL
14275
S0023297
HARSHA JAIN
327027
35117
5
500.00
547039
04-Mar
FNL
14275
S0023297
HARSHA JAIN
327027
37807
50
725.00
123392
12-Nov
INT
14275
S0023297
HARSHA JAIN
327027
427361
50
360.00
22192
11-Oct
INT
14275
S0023297
HARSHA JAIN
327027
43401
5
250.00
474500
03-Feb
INT
14276
S0023298
ARVIND KUMAR JAIN
327027
132778
5
500.00
832910
08-Jul
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
14276
S0023298
ARVIND KUMAR JAIN
14276
S0023298
ARVIND KUMAR JAIN
14276
S0023298
ARVIND KUMAR JAIN
14276
S0023298
14276
14276
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
327027
30800
5
325.00
666762
06-May
FNL
327027
31740
5
250.00
721371
07-Jun
INT
327027
32110
5
250.00
776637
07-Jun
FNL
ARVIND KUMAR JAIN
327027
32554
5
500.00
613028
05-Apr
FNL
S0023298
ARVIND KUMAR JAIN
327027
35118
5
500.00
547040
04-Mar
FNL
S0023298
ARVIND KUMAR JAIN
327027
37808
50
725.00
123393
12-Nov
INT
14276
S0023298
ARVIND KUMAR JAIN
327027
427362
50
360.00
22193
11-Oct
INT
14276
S0023298
ARVIND KUMAR JAIN
327027
43402
5
250.00
474501
03-Feb
INT
14277
S0023299
SURENDRA KUMAR CHOUDHARY
PRIMARY HEALTH CENTRE KHAMERA DIST
327027
30801
5
325.00
666763
06-May
FNL
14277
S0023299
327027
31741
5
250.00
721372
07-Jun
INT
14277
S0023299
327027
329041
50
720.00
939014
10-Sep
FNL
14277
S0023299
327027
37869
50
805.00
191217
13-Dec
INT
14277
S0023299
327027
427363
50
360.00
22194
11-Oct
INT
14277
S0023299
327027
530374
50
460.00
54166
11-Oct
FNL
14278
S0023300
GOVIND LAL KALAL
BALDEV PANCHAL VPO KHAMERA TEH
GHANTOL DIST BANSWARA PIN :
327027
30802
5
325.00
666764
06-May
FNL
14279
S0023301
KANTI LAL JAIN
VPO KHAMERA TEH GHANTOL DIST
327027
30803
5
325.00
666765
06-May
FNL
14280
S0023302
MAN MAL VERA
NARWALI
DIS BANSWARA
0
45682
5
175.00
0
00-01
FNL
14281
S0023303
KIRAN DEVI
T A D QUARTER NO 4 TEH GHANTOL PIN
: 327023
327023
43202
10
500.00
474301
03-Feb
INT
14282
S0023305
JALAM PURI
BHAGORO KA KHEDA POST ROP JI KA
KHEDA KHAMERA PIN : 327027
327027
30804
5
325.00
798513
06-May
FNL
14283
S0023306
MAINA SUNDRI
VPO KHAMERA TEH KHAMERA DIST
327027
43408
5
250.00
474507
03-Feb
INT
14283
S0023306
MAINA SUNDRI
VPO KHAMERA TEH KHAMERA DIST
327027
44584
5
200.00
407593
03-Feb
FNL
14284
S0023308
VINOD KUMAR JAIN
VPO DUNGARIYA VIA KHAMERA TEH
327027
327027
30805
5
325.00
666767
06-May
FNL
14284
S0023308
VINOD KUMAR JAIN
327027
327027
32559
5
500.00
613033
05-Apr
FNL
14284
S0023308
VINOD KUMAR JAIN
327027
327027
43409
5
250.00
474508
03-Feb
INT
14284
S0023308
VINOD KUMAR JAIN
327027
327027
44585
5
200.00
407594
03-Feb
FNL
14284
S0023308
VINOD KUMAR JAIN
327027
327027
45686
5
175.00
0
00-01
FNL
14285
S0023310
RAJ KUMARI JAIN
POST GHANTOL DIST BANSWARA
0
3721
5
175.00
0
00-01
FNL
14285
S0023310
RAJ KUMARI JAIN
POST GHANTOL DIST BANSWARA
0
5388
5
200.00
363487
03-Feb
FNL
14286
S0023318
GOTAM PANCHAL
PIN : 327027
327027
44593
5
200.00
407602
03-Feb
FNL
327027
ADD4
TYPE
SRL
FOLIO NO
NAME
ADD1
ADD2
14287
S0023319
RAMESH CHANDRA PANCHAL
VPO BADI PADAL TEH GHANTOL DIST
14287
S0023319
14287
S0023319
14287
S0023319
14287
14287
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
BANSWARA
0
111712
5
500.00
811837
08-Jul
FNL
BANSWARA
0
311398
50
720.00
921375
10-Sep
FNL
BANSWARA
0
37812
50
725.00
106334
12-Nov
INT
BANSWARA
0
37872
50
805.00
177968
13-Dec
INT
S0023319
BANSWARA
0
408623
50
360.00
3460
11-Oct
INT
S0023319
BANSWARA
0
5993
5
325.00
641955
06-May
FNL
14287
S0023319
BANSWARA
0
7679
5
250.00
697156
07-Jun
INT
14287
S0023319
BANSWARA
0
8683
5
250.00
753130
07-Jun
FNL
14288
S0023320
MANJULA PANCHAL
C/O MANI LAL PANCHAL VPO KHAMERA
TEH GHANTOL BANSWARA PIN : 327027
327027
30806
5
325.00
798512
06-May
FNL
14289
S0023322
ASHOK KUMAR JAIN
PO KHAMERA TEH GHANTOL DIST
327027
132782
5
500.00
832914
08-Jul
FNL
14289
S0023322
ASHOK KUMAR JAIN
327027
30807
5
325.00
666769
06-May
FNL
14289
S0023322
ASHOK KUMAR JAIN
327027
32561
5
500.00
613035
05-Apr
FNL
14289
S0023322
ASHOK KUMAR JAIN
327027
329044
50
720.00
939017
10-Sep
FNL
14289
S0023322
ASHOK KUMAR JAIN
327027
35125
5
500.00
547047
04-Mar
FNL
14289
S0023322
ASHOK KUMAR JAIN
327027
43420
5
250.00
474519
03-Feb
INT
14289
S0023322
ASHOK KUMAR JAIN
327027
44596
5
200.00
407605
03-Feb
FNL
14289
S0023322
ASHOK KUMAR JAIN
327027
530377
50
460.00
54169
11-Oct
FNL
14290
S0023323
SUSHIL KUMAR JAIN
327027
30808
5
325.00
666770
06-May
FNL
14290
S0023323
SUSHIL KUMAR JAIN
327027
31747
5
250.00
721378
07-Jun
INT
14290
S0023323
SUSHIL KUMAR JAIN
327027
32562
5
500.00
613036
05-Apr
FNL
14290
S0023323
SUSHIL KUMAR JAIN
327027
35126
5
500.00
547048
04-Mar
FNL
14290
S0023323
SUSHIL KUMAR JAIN
327027
43421
5
250.00
474520
03-Feb
INT
14290
S0023323
SUSHIL KUMAR JAIN
327027
44597
5
200.00
407606
03-Feb
FNL
14290
S0023323
SUSHIL KUMAR JAIN
327027
45698
5
175.00
0
00-01
FNL
14290
S0023323
SUSHIL KUMAR JAIN
327027
530378
50
460.00
54170
11-Oct
FNL
14291
S0023324
JAYANTI LAL GADIA
S P MARG P O KUSHAL GARH RAJ GADIA
BHAWAN PIN : 327801
327801
132845
5
500.00
832977
08-Jul
FNL
14291
S0023324
JAYANTI LAL GADIA
S P MARG P O KUSHAL GARH RAJ GADIA
BHAWAN PIN : 327801
327801
30882
5
325.00
666844
06-May
FNL
14292
S0023325
NIRANJAN RATHOD
PALACE ROAD PO KUSHAL GARH RAJ
327801
30883
5
325.00
666845
06-May
FNL
14293
S0023327
SANJAY KUMAR GADIA
S P ROAD KUSHALGARH DISTT BANSWARA
327801
30884
5
325.00
666846
06-May
FNL
SRL
FOLIO NO
NAME
14293
S0023327
14294
S0023329
14295
ADD1
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
SANJAY KUMAR GADIA
S P ROAD KUSHALGARH DISTT BANSWARA
327801
32186
5
250.00
776713
07-Jun
FNL
KANCHAN BEN LAKHAWAT
LAKHAWAT BHAWAN BUS STAND
KUSHALGARH RAJ PIN : 327801
327801
30885
5
325.00
666847
06-May
FNL
S0023330
PUSHPA CHOPRA
92 RAJENDRA BABU ROAD WARD NO 11
KUSHALGARH DISTT BANSWARA
RAJASTHAN
327801
30886
5
325.00
666848
06-May
FNL
14295
S0023330
PUSHPA CHOPRA
RAJASTHAN
327801
31820
5
250.00
721451
07-Jun
INT
14295
S0023330
PUSHPA CHOPRA
RAJASTHAN
327801
45893
5
175.00
0
00-01
FNL
14296
S0023331
GUNBALA MAKWANA
LAKHAWAT BHAWAN BUS STAND
KUSHALGARH DISTT BANSWARA PIN :
327801
327801
30887
5
325.00
666849
06-May
FNL
14297
S0023333
VIDHYA RATHOD
PALACE ROAD PO KUSHAL GARH DISTT
327801
30888
5
325.00
666850
06-May
FNL
14297
S0023333
VIDHYA RATHOD
PALACE ROAD PO KUSHAL GARH DISTT
327801
37820
50
725.00
123459
12-Nov
INT
14298
S0023336
RATAN LAL NAHTA
NEHRU ROAD KUSHALGARH DISTT
327801
30889
5
325.00
666851
06-May
FNL
14298
S0023336
RATAN LAL NAHTA
327801
31823
5
250.00
721454
07-Jun
INT
14298
S0023336
RATAN LAL NAHTA
327801
32190
5
250.00
776717
07-Jun
FNL
14299
S0023337
MADHU NAHTA
C/O RATAN MEDICAL STORES ROAD
KUSHALGARH DISTT BANSWARA RAJ PIN
: 327801
327801
45898
5
175.00
0
00-01
FNL
14300
S0023338
MUKESH NAHTA
C/O RATAN MEDICAL STORES NEHRU
ROAD KUSHALGARH DISTT BANSWARA PIN
: 327801
327801
45899
5
175.00
0
00-01
FNL
14301
S0023339
PRADEEP KUMAR SETH
NEHRU ROAD KUSHALGARH (RAJ) DISTT
327801
30890
5
325.00
666852
06-May
FNL
14302
S0023340
VINOD KUMAR GANDHI
C/O STATE BANK OF INDIA KUSHAL
GARH DISTT BANSWARA RAJ PIN :
327801
327801
230966
100
1200.00
885634
09-Aug
FNL
14302
S0023340
VINOD KUMAR GANDHI
327801
327801
30891
10
650.00
666853
06-May
FNL
14302
S0023340
VINOD KUMAR GANDHI
327801
327801
32192
10
500.00
776719
07-Jun
FNL
14302
S0023340
VINOD KUMAR GANDHI
327801
327801
329108
100
1440.00
939081
10-Sep
FNL
14302
S0023340
VINOD KUMAR GANDHI
327801
327801
35235
10
1000.00
547157
04-Mar
FNL
14302
S0023340
VINOD KUMAR GANDHI
327801
327801
37883
100
1610.00
172565
13-Dec
INT
14302
S0023340
VINOD KUMAR GANDHI
327801
327801
427435
100
720.00
22266
11-Oct
INT
14302
S0023340
VINOD KUMAR GANDHI
327801
327801
43609
10
500.00
474708
03-Feb
INT
14302
S0023340
VINOD KUMAR GANDHI
327801
327801
530442
100
920.00
54234
11-Oct
FNL
14303
S0023341
VEENA TRIVEDI
36 AURA PARK
LAKSHMI NAGAR
UJJAIN M P
456010
30892
5
325.00
666854
06-May
FNL
14304
S0023342
SITARAM SUNAR
RADIOGRAPHER P H C KUSHALGARH
327801
327801
30893
5
325.00
666855
06-May
FNL
14305
S0023343
PARASMAL MEHTA
TEHSIL ROAD KUSHAL GARH DISTT
327801
30894
5
325.00
666856
06-May
FNL
14306
S0023344
YUSUF ALI
C/O M/S ASGARALI NEHRU ROAD
327801
327801
230968
50
600.00
885636
09-Aug
FNL
14306
S0023344
YUSUF ALI
C/O M/S ASGARALI NEHRU ROAD
327801
327801
30895
5
325.00
666857
06-May
FNL
14307
S0023345
ASGARALI
C/O ASGARALI GULAMALI NEHRU ROAD
327801
327801
30896
5
325.00
666858
06-May
FNL
ADD1
ADD2
SRL
FOLIO NO
NAME
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
14307
S0023345
ASGARALI
C/O ASGARALI GULAMALI NEHRU ROAD
327801
327801
37888
50
805.00
14308
S0023346
S T D P C O NEAR BUS STAND
KUSHALGARH DISTT BANSWARA (RAJ)
PIN : 327801
327801
30897
5
325.00
14308
S0023346
S T D P C O NEAR BUS STAND
KUSHALGARH DISTT BANSWARA (RAJ)
PIN : 327801
327801
32196
5
250.00
14309
S0023347
LAXMI KANT DOSHI
DOSHI KRISHI FARM RATLAM ROAD
KUSHAL GARH DISTT BANSWARA PIN :
327801
327801
132858
5
14309
S0023347
LAXMI KANT DOSHI
327801
327801
230971
14309
S0023347
LAXMI KANT DOSHI
327801
327801
30898
14309
S0023347
LAXMI KANT DOSHI
327801
327801
14309
S0023347
LAXMI KANT DOSHI
327801
14309
S0023347
LAXMI KANT DOSHI
14309
S0023347
LAXMI KANT DOSHI
14309
S0023347
LAXMI KANT DOSHI
14309
S0023347
LAXMI KANT DOSHI
14309
S0023347
14309
S0023347
14309
WAR MIXR
YEAR
TYPE
191279
13-Dec
INT
666859
06-May
FNL
776723
07-Jun
FNL
500.00
832990
08-Jul
FNL
50
600.00
885639
09-Aug
FNL
5
325.00
666860
06-May
FNL
31831
5
250.00
721462
07-Jun
INT
327801
32197
5
250.00
776724
07-Jun
FNL
327801
327801
32666
5
500.00
613140
05-Apr
FNL
327801
327801
329113
50
720.00
939086
10-Sep
FNL
327801
327801
35242
5
500.00
547164
04-Mar
FNL
327801
327801
37830
50
725.00
123469
12-Nov
INT
LAXMI KANT DOSHI
327801
327801
37890
50
805.00
191281
13-Dec
INT
LAXMI KANT DOSHI
327801
327801
43616
5
250.00
474715
03-Feb
INT
S0023347
LAXMI KANT DOSHI
327801
327801
44802
5
200.00
407811
03-Feb
FNL
14309
S0023347
LAXMI KANT DOSHI
327801
327801
45908
5
175.00
0
00-01
FNL
14309
S0023347
LAXMI KANT DOSHI
327801
327801
530447
50
460.00
54239
11-Oct
FNL
14310
S0023348
MAYA UJJAINIA
MAYA UJJAINIA W/O RAJENDRA
UJJAINIA REFERAL HOSPITAL KUSHAL
GARH BANSWARA (RAJ) PIN : 327801
327801
30899
5
325.00
666861
06-May
FNL
14311
S0023349
RAJENDRA UJJAINIA
MEDICAL OFFICER REFERAL HOSPITAL
KUSHALGARH BANSWARA (RAJ) PIN :
327801
327801
30900
5
325.00
666862
06-May
FNL
14312
S0023350
SAVITA GUPTA
W/O ARUN GUPTA REFERAL HOSPITAL
327801
327801
30901
10
650.00
666863
06-May
FNL
14313
S0023351
ARUN GUPTA
MEDICAL OFFICER REFERAL HOSPITAL
327801
327801
30902
10
650.00
666864
06-May
FNL
14314
S0023352
PANKAJ KUMAR SETH
C/O SETH MEDICAL STORE NEAR GOVT
HOSPITAL KUSHALGARH PIN : 327801
327801
132863
5
500.00
832995
08-Jul
FNL
14314
S0023352
PANKAJ KUMAR SETH
327801
30903
5
325.00
666865
06-May
FNL
14314
S0023352
PANKAJ KUMAR SETH
327801
31836
5
250.00
721467
07-Jun
INT
14314
S0023352
PANKAJ KUMAR SETH
327801
32202
5
250.00
776729
07-Jun
FNL
14314
S0023352
PANKAJ KUMAR SETH
327801
32671
5
500.00
613145
05-Apr
FNL
14314
S0023352
PANKAJ KUMAR SETH
327801
35247
5
500.00
547169
04-Mar
FNL
14314
S0023352
PANKAJ KUMAR SETH
327801
44807
5
200.00
407816
03-Feb
FNL
14314
S0023352
PANKAJ KUMAR SETH
327801
45913
5
175.00
0
00-01
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
14315
S0023353
RAJNIKANT KHABYA
GANDHI CHOWK KUSHALGARH DISTT
14315
S0023353
RAJNIKANT KHABYA
GANDHI CHOWK KUSHALGARH DISTT
14316
S0023354
DEV NARAYAN TRIVEDI
H NO 404 SHYAM COLONY R N 1
OPP HERO HONDA SOW ROOM
14316
S0023354
DEV NARAYAN TRIVEDI
H NO 404 SHYAM COLONY R N 1
14317
S0023355
SAROJ SHARMA
14318
S0023356
BALI DEVI KALAL
14318
S0023356
14319
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
327801
30904
5
325.00
666866
06-May
FNL
327801
32203
5
250.00
776730
07-Jun
FNL
BANSWARA RAJASTHAN
327001
30646
5
325.00
666608
06-May
FNL
OPP HERO HONDA SOW ROOM
BANSWARA RAJASTHAN
327001
37835
70
1015.00
123304
12-Nov
INT
DUNGARPUR BANSWARA KSHETRIY GRAMIN
BANK BR CHHOTI SARWAN DISTT
BANSWARA ST RAJASTHAN PIN :
327001
44192
5
200.00
407201
03-Feb
FNL
VPO CHHOTI SARWAN DISTT BANSWARA
STATE RAJASTHAN PIN : 327001
327001
30647
10
650.00
666609
06-May
FNL
BALI DEVI KALAL
VPO CHHOTI SARWAN DISTT BANSWARA
STATE RAJASTHAN PIN : 327001
327001
530285
100
920.00
54077
11-Oct
FNL
S0023357
MOHAN LAL KATARA
VPO FEFAR DISTT BANSWARA STATE
327001
30648
5
325.00
666610
06-May
FNL
14320
S0023361
HEMLATA JAIN
GANDHI ROAD KUSHALGARH DISTT
327801
30905
5
325.00
666867
06-May
FNL
14320
S0023361
HEMLATA JAIN
GANDHI ROAD KUSHALGARH DISTT
327801
45915
5
175.00
0
00-01
FNL
14321
S0023362
ANIL KUMAR JAIN
GANDHI ROAD WARD NO 8 KUSHALGARH
DISTT BANSWARA (RAJ) PIN : 327801
327801
30906
5
325.00
666868
06-May
FNL
14321
S0023362
ANIL KUMAR JAIN
GANDHI ROAD WARD NO 8 KUSHALGARH
DISTT BANSWARA (RAJ) PIN : 327801
327801
45916
5
175.00
0
00-01
FNL
14322
S0023363
RAM PRATAP PATIDAR
AT POST PANMODI TEHSIL PRATAPGARH
DISTT CHITTORGARH RAJSATHAN PIN :
312605
312605
24268
5
325.00
660229
06-May
FNL
14322
S0023363
RAM PRATAP PATIDAR
AT POST PANMODI TEHSIL PRATAPGARH
DISTT CHITTORGARH RAJSATHAN PIN :
312605
312605
422361
50
360.00
17198
11-Oct
INT
14323
S0023364
GULSHAN LAL DANG
C/O GULSHAN LAL RADHEY SHYAM
HOSPITAL ROAD BARAN PIN : 325205
325205
29361
20
1300.00
665323
06-May
FNL
14324
S0023367
DHAN RAJ CHANDANI
C/O JYOTI FRUIT COMPANY BHIM GANJ
BAZAR BARAN RAJ PIN : 325205
325205
71564
20
800.00
386487
03-Feb
FNL
14325
S0023371
PEENA
C/O HASMUKH BHAI PURSOTTAM DAS AND
CO BARAN RAJ PIN : 325205
325205
49641
20
2000.00
629892
05-Apr
FNL
14326
S0023372
DEVENDRA KUMAR CHOURSIA
NEAR BARAN NAGRIK SAHKARI BANK LTD
BUS STAND BARAN PIN : 325205
325205
29362
5
325.00
665324
06-May
FNL
14326
S0023372
325205
33485
5
500.00
545407
04-Mar
FNL
14326
S0023372
325205
37902
50
805.00
190474
13-Dec
INT
14327
S0023373
JAGDISH PRASAD SWARNKAR
4D-16 TALWANDI
KOTA
RAJASTHAN
324005
29363
5
325.00
665325
06-May
FNL
14328
S0023374
SURENDRA SWAROOP SINHA
PLOT NO-16, INDRAPRASTHA COLONY
VAISHALI NAGAR
JAIPUR
302021
29364
5
325.00
665326
06-May
FNL
14328
S0023374
SURENDRA SWAROOP SINHA
PLOT NO-16, INDRAPRASTHA COLONY
VAISHALI NAGAR
JAIPUR
302021
426264
50
360.00
21095
11-Oct
INT
14329
S0023375
SAROJ SONI
4D-16 TALWANDI
KOTA
RAJASTHAN
324005
29365
5
325.00
665327
06-May
FNL
14330
S0023376
SATYENDRA SINGH GAUR
GAUR SADAN NAGAR PALIKA COLONY
BARAN RAJ PIN : 325205
325205
29366
5
325.00
665328
06-May
FNL
14331
S0023377
NARENDRA SAXENA
BEHIND OLD HOSPITAL PORWALOKA
NOHARD BARAN PIN : 325205
325205
131670
5
500.00
831803
08-Jul
FNL
14331
S0023377
NARENDRA SAXENA
325205
29367
5
325.00
665329
06-May
FNL
14331
S0023377
NARENDRA SAXENA
325205
426266
50
360.00
21097
11-Oct
INT
14331
S0023377
NARENDRA SAXENA
325205
529383
50
460.00
53175
11-Oct
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
14332
S0023383
VISHNU DEVI KHNDELWAL
TRISHUL STD PCO DHARMADA CHORAHA
14332
S0023383
VISHNU DEVI KHNDELWAL
TRISHUL STD PCO DHARMADA CHORAHA
14333
S0023384
JYOTI BALA
14334
S0023385
14334
14334
ADD3
PINCODE
WAR NO
SHARES
BARAN PIN : 325205
325205
29368
5
325.00
665330
06-May
FNL
BARAN PIN : 325205
325205
37905
70
1127.00
190477
13-Dec
INT
PRAKASH AGENCIES KIRAN MARKET
325205
29369
20
1300.00
665331
06-May
FNL
MILIND TAMHANE
A 9 ADITYA AVAS
NEW GOPAL VIHAR
LINES BARAN KOTA ROAD
0
29370
5
325.00
665332
06-May
FNL
S0023385
MILIND TAMHANE
A 9 ADITYA AVAS
NEW GOPAL VIHAR
0
37847
50
725.00
106335
12-Nov
INT
S0023385
MILIND TAMHANE
A 9 ADITYA AVAS
NEW GOPAL VIHAR
0
408624
50
360.00
3461
11-Oct
INT
14334
S0023385
MILIND TAMHANE
A 9 ADITYA AVAS
NEW GOPAL VIHAR
0
43348
5
175.00
0
00-01
FNL
14335
S0023386
MANOJ KUMAR ADLAKHA
MANOJ GENRAL STORE KIRAN MKT BARAN
RAJ PIN : 325205
325205
29371
20
1300.00
665333
06-May
FNL
14336
S0023390
USHA GUPTA
KHANDELWAL AGENCIES BHI GANJ BAZAR
325205
29372
10
650.00
665334
06-May
FNL
14337
S0023391
RATAN LAL JAIN
CHOMUKHA BAZAR BARAN PIN : 325205
325205
229864
100
1200.00
884534
09-Aug
FNL
14337
S0023391
RATAN LAL JAIN
325205
29373
10
650.00
665335
06-May
FNL
14337
S0023391
RATAN LAL JAIN
325205
30388
10
500.00
720019
07-Jun
INT
14337
S0023391
RATAN LAL JAIN
325205
328037
100
1440.00
938010
10-Sep
FNL
14337
S0023391
RATAN LAL JAIN
325205
37850
100
1450.00
122413
12-Nov
INT
14337
S0023391
RATAN LAL JAIN
325205
37910
100
1610.00
172126
13-Dec
INT
14337
S0023391
RATAN LAL JAIN
325205
426271
100
720.00
21102
11-Oct
INT
14337
S0023391
RATAN LAL JAIN
325205
529386
100
920.00
53178
11-Oct
FNL
14338
S0023392
LAL CHAND
C/O KISHAN GOPAL RAM KARANA NEAR
DHARMADA SANATHA BARAN PIN :
325205
325205
106927
20
2000.00
807053
08-Jul
FNL
14338
S0023392
LAL CHAND
325205
325205
29374
20
1300.00
665336
06-May
FNL
14338
S0023392
LAL CHAND
325205
325205
3133
20
2000.00
583155
05-Apr
FNL
325205
POLICE
KOTA
POLICE
KOTA
POLICE
KOTA
POLICE
KOTA
ADD4
AMOUNT
WAR MIXR
YEAR
TYPE
14338
S0023392
LAL CHAND
325205
3369
20
2000.00
515292
04-Mar
FNL
14339
S0023393
LAXMI NARAIN JI
C/O PANTHU LAL PORWAL MAIN MARKET
BARAN PIN : 325205
325205
29375
20
1300.00
665337
06-May
FNL
14340
S0023394
KANHIYA LAL CHITTORA
C/O CHITTORA ENTERPRISES STATION
ROAD BARAN PIN : 325205
325205
29376
20
1300.00
665338
06-May
FNL
14341
S0023397
RAM KISHAN CHITTORA
C/O CHITTORA DIESELS COLLEGE ROAD
BARAN PO BARAN
325205
29377
20
1300.00
665339
06-May
FNL
14342
S0023398
TRILOK CHAND GUPTA
M/S PRASNT TRADING CO D 7 MANDI
YARD BARAN PIN : 325205
325205
131674
5
500.00
831807
08-Jul
FNL
14342
S0023398
TRILOK CHAND GUPTA
325205
29378
5
325.00
665340
06-May
FNL
14342
S0023398
TRILOK CHAND GUPTA
325205
328038
50
720.00
938011
10-Sep
FNL
14342
S0023398
TRILOK CHAND GUPTA
325205
33495
5
500.00
545417
04-Mar
FNL
14342
S0023398
TRILOK CHAND GUPTA
325205
37854
50
725.00
122414
12-Nov
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
14342
S0023398
TRILOK CHAND GUPTA
14342
S0023398
TRILOK CHAND GUPTA
14342
S0023398
TRILOK CHAND GUPTA
14342
S0023398
14342
14343
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
325205
37914
50
805.00
190478
13-Dec
INT
325205
41233
10
500.00
472332
03-Feb
INT
325205
42277
10
400.00
405286
03-Feb
FNL
TRILOK CHAND GUPTA
325205
426275
50
360.00
21106
11-Oct
INT
S0023398
TRILOK CHAND GUPTA
325205
43361
10
350.00
0
00-01
FNL
S0023401
DINESH GUPTA
C/O KHANDELWAL AGENCY OPP SBBJ
325205
29379
20
1300.00
665341
06-May
FNL
14344
S0023404
PUSHPA LATA BANSAL
SADAR BAZAR BARAN PIN : 325205
325205
29380
5
325.00
665342
06-May
FNL
14345
S0023406
ASHISH GUPTA
TALAB PARA BARAN BHARAH BHAI
325205
43368
5
175.00
0
00-01
FNL
14346
S0023407
MANJU BANSAL
JANPAT LAL SADAR BAZAR BARAN
0
37917
50
805.00
177970
13-Dec
INT
14346
S0023407
MANJU BANSAL
JANPAT LAL SADAR BAZAR BARAN
0
5994
5
325.00
641956
06-May
FNL
14347
S0023408
RAKESH KUMAR JAIN
DEENDAYAL PARK
325205
543898
36
331.00
67690
11-Oct
FNL
14348
S0023409
MANAK CHAND JAIN
DEENDAYAL PARK BARAN PIN : 325205
325205
131676
10
1000.00
831809
08-Jul
FNL
14348
S0023409
MANAK CHAND JAIN
325205
229867
100
1200.00
884537
09-Aug
FNL
14348
S0023409
MANAK CHAND JAIN
325205
29381
10
650.00
665343
06-May
FNL
14348
S0023409
MANAK CHAND JAIN
325205
30396
10
500.00
720027
07-Jun
INT
14348
S0023409
MANAK CHAND JAIN
325205
30821
10
500.00
775348
07-Jun
FNL
14348
S0023409
MANAK CHAND JAIN
325205
31087
10
1000.00
611587
05-Apr
FNL
14348
S0023409
MANAK CHAND JAIN
325205
328040
100
1440.00
938013
10-Sep
FNL
14348
S0023409
MANAK CHAND JAIN
325205
33497
10
1000.00
545419
04-Mar
FNL
14348
S0023409
MANAK CHAND JAIN
325205
37858
100
1450.00
122416
12-Nov
INT
14348
S0023409
MANAK CHAND JAIN
325205
37918
100
1610.00
172131
13-Dec
INT
14348
S0023409
MANAK CHAND JAIN
325205
426278
100
720.00
21109
11-Oct
INT
14348
S0023409
MANAK CHAND JAIN
325205
529389
100
920.00
53181
11-Oct
FNL
14349
S0023410
DAN MAL GUPTA
SHRI AGARWAL ELECTRICALS DEENDAYAL
PARK BARAN
0
3725
10
350.00
0
00-01
FNL
14349
S0023410
DAN MAL GUPTA
SHRI AGARWAL ELECTRICALS DEENDAYAL
PARK BARAN
0
5392
10
400.00
363491
03-Feb
FNL
14350
S0023412
JITENDRA KUMAR VIJAI
M/S SRI LAL SHIV SHANKER SADAR
BAZAR BARAN PIN : 325205
325205
131677
5
500.00
831810
08-Jul
FNL
14350
S0023412
325205
229868
50
600.00
884538
09-Aug
FNL
14350
S0023412
325205
29382
5
325.00
665344
06-May
FNL
14350
S0023412
325205
30397
5
250.00
720028
07-Jun
INT
MASZID BARAN PIN : 325205
BARAN
ADD3
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
14350
S0023412
14350
S0023412
14350
S0023412
14350
S0023412
14350
14350
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
325205
30822
5
250.00
775349
07-Jun
FNL
325205
31088
5
500.00
611588
05-Apr
FNL
325205
328041
50
720.00
938014
10-Sep
FNL
325205
33498
5
500.00
545420
04-Mar
FNL
S0023412
325205
37859
50
725.00
122417
12-Nov
INT
S0023412
325205
37919
50
805.00
190480
13-Dec
INT
14350
S0023412
325205
41243
5
250.00
472342
03-Feb
INT
14350
S0023412
325205
42287
5
200.00
405296
03-Feb
FNL
14350
S0023412
325205
426279
50
360.00
21110
11-Oct
INT
14350
S0023412
325205
43372
5
175.00
0
00-01
FNL
14350
S0023412
325205
529390
50
460.00
53182
11-Oct
FNL
14351
S0023413
NARENDRA KUMAR VIJAI
RAJ PURA WARD BARAN PIN : 325205
325205
131678
5
500.00
831811
08-Jul
FNL
14351
S0023413
325205
29383
5
325.00
665345
06-May
FNL
14351
S0023413
325205
37860
50
725.00
122418
12-Nov
INT
14351
S0023413
325205
37920
50
805.00
190481
13-Dec
INT
14351
S0023413
325205
41244
5
250.00
472343
03-Feb
INT
14351
S0023413
325205
426280
50
360.00
21111
11-Oct
INT
14351
S0023413
325205
529391
50
460.00
53183
11-Oct
FNL
14352
S0023418
LAXMI CHAND
C/O BHARAT FRUIT CO PRATAP CHOWK
BARAN PIN : 325205
325205
229870
50
600.00
884540
09-Aug
FNL
14352
S0023418
LAXMI CHAND
BARAN PIN : 325205
325205
29384
5
325.00
665346
06-May
FNL
14352
S0023418
LAXMI CHAND
BARAN PIN : 325205
325205
30399
5
250.00
720030
07-Jun
INT
14352
S0023418
LAXMI CHAND
BARAN PIN : 325205
325205
30824
5
250.00
775351
07-Jun
FNL
14352
S0023418
LAXMI CHAND
BARAN PIN : 325205
325205
41249
5
250.00
472348
03-Feb
INT
14352
S0023418
LAXMI CHAND
BARAN PIN : 325205
325205
529392
50
460.00
53184
11-Oct
FNL
14353
S0023419
SUDHIR GOYAL
GOYAL AGRO SALES AND SERVICE
DINDAYAL PARK BARAN PIN : 325205
325205
29385
10
650.00
665347
06-May
FNL
14354
S0023420
HARI OM SRIVASTAVA
IN OF VIVEKANAND PARK KOTA ROAD
BARAN PIN : 325205
325205
29386
5
325.00
665348
06-May
FNL
14355
S0023421
PRABHU DAYAL
C/O PRABHU DAYAL TRILOK CHAND
MANDI YARD BARAN PIN : 325205
325205
29387
10
650.00
665349
06-May
FNL
14355
S0023421
PRABHU DAYAL
C/O PRABHU DAYAL TRILOK CHAND
325205
37864
100
1450.00
122422
12-Nov
INT
14356
S0023422
GAUTAM KUMAR JAIN
M/S BARAN BARDAN BHANDAR
C 14 NAVI DHAN MANDI
325205
29388
10
650.00
665350
06-May
FNL
BARAN RAJASTHAN
ADD4
.
SRL
FOLIO NO
NAME
ADD1
ADD2
14357
S0023423
SHYAM KOUR VAISHNAV
A 238 SHASTRI NAGAR JODHPUR PIN :
14357
S0023423
SHYAM KOUR VAISHNAV
14357
S0023423
SHYAM KOUR VAISHNAV
14357
S0023423
14357
14357
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
342003
342003
138316
5
500.00
838451
08-Jul
FNL
342003
342003
236145
50
600.00
890813
09-Aug
FNL
342003
342003
334136
50
720.00
944109
10-Sep
FNL
SHYAM KOUR VAISHNAV
342003
342003
37552
5
325.00
673514
06-May
FNL
S0023423
SHYAM KOUR VAISHNAV
342003
342003
37866
50
725.00
128538
12-Nov
INT
S0023423
SHYAM KOUR VAISHNAV
342003
342003
37926
50
805.00
195903
13-Dec
INT
14357
S0023423
SHYAM KOUR VAISHNAV
342003
342003
38179
5
250.00
727810
07-Jun
INT
14357
S0023423
SHYAM KOUR VAISHNAV
342003
342003
38245
5
250.00
782772
07-Jun
FNL
14357
S0023423
SHYAM KOUR VAISHNAV
342003
342003
39382
5
500.00
619856
05-Apr
FNL
14357
S0023423
SHYAM KOUR VAISHNAV
342003
342003
42616
5
500.00
554539
04-Mar
FNL
14357
S0023423
SHYAM KOUR VAISHNAV
342003
342003
432732
50
360.00
27558
11-Oct
INT
14357
S0023423
SHYAM KOUR VAISHNAV
342003
342003
535461
50
460.00
59253
11-Oct
FNL
14357
S0023423
SHYAM KOUR VAISHNAV
342003
342003
54163
5
250.00
489673
03-Feb
INT
14357
S0023423
SHYAM KOUR VAISHNAV
342003
342003
57274
5
175.00
0
00-01
FNL
14358
S0023424
MADAN LAL GUPTA
C/O GOBIND RAM RAM NIWAS PRATAP
CHOWK BARAN PIN : 325205
325205
29389
5
325.00
665351
06-May
FNL
14358
S0023424
MADAN LAL GUPTA
C/O GOBIND RAM RAM NIWAS PRATAP
325205
529397
50
460.00
53189
11-Oct
FNL
14359
S0023425
KANHIYA LAL RATHORE
M/S GOVIND LAL KANHIYA LAL MANGROL
325205
41255
20
1000.00
472354
03-Feb
INT
14359
S0023425
KANHIYA LAL RATHORE
325205
42299
20
800.00
405308
03-Feb
FNL
14359
S0023425
KANHIYA LAL RATHORE
325205
43384
20
700.00
0
00-01
FNL
14360
S0023426
RADHEY SHYAM DANG
C/O RADHEY SHYAM AND CO MANGROL
325205
42300
20
800.00
405309
03-Feb
FNL
14360
S0023426
RADHEY SHYAM DANG
C/O RADHEY SHYAM AND CO MANGROL
325205
43385
20
700.00
0
00-01
FNL
14361
S0023431
PURSOTTAM NAGAR
C/O CHANDRA MAOHAN LALIT KISHORE
DHAN MANDI ROAD BARAN
0
111715
10
1000.00
811840
08-Jul
FNL
14361
S0023431
PURSOTTAM NAGAR
0
212160
100
1200.00
866833
09-Aug
FNL
14361
S0023431
PURSOTTAM NAGAR
0
311401
100
1440.00
921378
10-Sep
FNL
14361
S0023431
PURSOTTAM NAGAR
0
37868
100
1450.00
106337
12-Nov
INT
14361
S0023431
PURSOTTAM NAGAR
0
37928
100
1610.00
166290
13-Dec
INT
14361
S0023431
PURSOTTAM NAGAR
0
408626
100
720.00
3463
11-Oct
INT
14361
S0023431
PURSOTTAM NAGAR
0
512807
100
920.00
36599
11-Oct
FNL
14361
S0023431
PURSOTTAM NAGAR
0
5995
10
650.00
641957
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
14361
S0023431
PURSOTTAM NAGAR
14361
S0023431
PURSOTTAM NAGAR
14362
S0023432
GHASI LAL RAWAT
14363
S0023433
14364
14364
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
0
7682
10
500.00
697159
07-Jun
INT
0
8686
10
500.00
753133
07-Jun
FNL
C/O BHAGWAN DAS CHIRANJI LAL
PRATAP CHOWK BARAN PIN : 325205
325205
29390
10
650.00
665352
06-May
FNL
RAJENDAR KUMAR JAIN
M/S JAIN SALES PRATAP CHOWK BARAN
PIN : 325205
325205
29391
5
325.00
665353
06-May
FNL
S0023434
VEERENDAR JAIN
C/O ABHISHEK KUMAR & CO PRATAP
325205
29392
5
325.00
665354
06-May
FNL
S0023434
VEERENDAR JAIN
C/O ABHISHEK KUMAR & CO PRATAP
325205
426288
50
360.00
21119
11-Oct
INT
14365
S0023435
SANJAY RAWAT
M/S RAWAT TRADING CO SADAR BAZAR
BARAN PIN : 325205
325205
29393
5
325.00
665355
06-May
FNL
14366
S0023436
JYOTI TAHILIANI
W/O DR PREM KUMAR TAHILIANI
SUBZIMANDI KI TEK INDRA MKT BARAN
RAJ 335305
335305
35308
10
650.00
671270
06-May
FNL
14366
S0023436
JYOTI TAHILIANI
W/O DR PREM KUMAR TAHILIANI
SUBZIMANDI KI TEK INDRA MKT BARAN
RAJ 335305
335305
430879
100
720.00
25712
11-Oct
INT
14367
S0023438
DHAREMENDRA JAIN
PREM NIWAS HOSPITAL ROAD BARAN RAJ
PIN : 325205
325205
41266
5
250.00
472365
03-Feb
INT
14367
S0023438
DHAREMENDRA JAIN
PIN : 325205
325205
42310
5
200.00
405319
03-Feb
FNL
14368
S0023439
ANIL KUMAR JAIN
PIN : 325205
325205
41267
5
250.00
472366
03-Feb
INT
14368
S0023439
ANIL KUMAR JAIN
PIN : 325205
325205
42311
5
200.00
405320
03-Feb
FNL
14369
S0023443
JANKI LAL JI
COLLEGE ROAD BARAN PIN : 325205
325205
29394
10
650.00
665356
06-May
FNL
14369
S0023443
JANKI LAL JI
325205
31100
10
1000.00
611600
05-Apr
FNL
14369
S0023443
JANKI LAL JI
325205
33511
10
1000.00
545433
04-Mar
FNL
14369
S0023443
JANKI LAL JI
325205
41271
10
500.00
472370
03-Feb
INT
14370
S0023444
SHIKHER CHAND JAIN
TAXATION ADVOCATE PRATAP CHOWK
BARAN PIN : 325205
325205
43401
5
175.00
0
00-01
FNL
14371
S0023446
AJAY JAIN
C/O ANIL KIRANA STORES SADAR BAZAR
325205
29395
5
325.00
665357
06-May
FNL
14371
S0023446
AJAY JAIN
325205
539897
50
460.00
63689
11-Oct
FNL
14372
S0023447
SUDHA JAIN
325205
29396
5
325.00
665358
06-May
FNL
14372
S0023447
SUDHA JAIN
325205
538816
50
460.00
62608
11-Oct
FNL
14373
S0023448
YASH BHANU KUMAR JAIN
BARAN GAS SERVICE HOSPITAL ROAD
325205
29397
10
650.00
665359
06-May
FNL
14374
S0023449
TOLA RAM
C/O BADRI LAL SHYAM MANOHAR MANDI
YARD D BLOCK 6 BARAN RAJ PIN :
325205
29398
10
650.00
665360
06-May
FNL
14375
S0023453
SURESH KUMAR BANSAL
C/O SAREE SAROVER MAIN BAZAR BARAN
RAJ PIN : 325205
325205
529185
50
460.00
52977
11-Oct
FNL
14376
S0023454
GIRDHAR GOPAL AGARWAL
C/O R K AGENCY HOSPITAL ROAD BARAN
RAJ PIN : 325205
325205
29399
5
325.00
665361
06-May
FNL
14376
S0023454
RAJ PIN : 325205
325205
30838
5
250.00
775365
07-Jun
FNL
14376
S0023454
RAJ PIN : 325205
325205
37935
50
805.00
190487
13-Dec
INT
14377
S0023456
MANJULA JALAN
C/O TARA CHAND JALAN PRATAP CHOWK
BARAN PIN : 325205
325205
29400
5
325.00
665362
06-May
FNL
325205
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
14377
S0023456
MANJULA JALAN
C/O TARA CHAND JALAN PRATAP CHOWK
14378
S0023461
CHHITAR LAL
HARI OM DEVENDRA KUMAR MANDI YARD
14379
S0023462
NEW GARIN MANDI BARAN RAJ PIN :
14379
S0023462
14380
S0023463
PURUSHOTTAM
SWAROOP PURUSHOTTAM SWAROOP BHANU KUMAR
CHOUHAN
PURUSHOTTAM
SWAROOP PURUSHOTTAM SWAROOP BHANU KUMAR
CHOUHAN
RADHEY SHYAM GOYAL
C/O RAMESHWAR PRASAD HEM RAJ
14380
S0023463
RADHEY SHYAM GOYAL
14380
S0023463
RADHEY SHYAM GOYAL
14380
S0023463
14380
14380
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
BARAN PIN : 325205
325205
426293
50
360.00
21124
11-Oct
INT
BARAN PIN : 325205
325205
42330
10
400.00
405339
03-Feb
FNL
325205
325205
29401
5
325.00
665363
06-May
FNL
NEW GARIN MANDI BARAN RAJ PIN :
325205
325205
37877
70
1015.00
122432
12-Nov
INT
AGARWAL MANDI YARD BARAN PIN :
325205
325205
106932
20
2000.00
807058
08-Jul
FNL
325205
325205
207866
200
2400.00
862539
09-Aug
FNL
325205
325205
29402
20
1300.00
665364
06-May
FNL
RADHEY SHYAM GOYAL
325205
325205
30416
20
1000.00
720047
07-Jun
INT
S0023463
RADHEY SHYAM GOYAL
325205
325205
307645
200
2880.00
917622
10-Sep
FNL
S0023463
RADHEY SHYAM GOYAL
325205
325205
30841
20
1000.00
775368
07-Jun
FNL
14380
S0023463
RADHEY SHYAM GOYAL
325205
325205
3138
20
2000.00
583160
05-Apr
FNL
14380
S0023463
RADHEY SHYAM GOYAL
325205
325205
3375
20
2000.00
515298
04-Mar
FNL
14380
S0023463
RADHEY SHYAM GOYAL
325205
325205
37938
200
3220.00
172137
13-Dec
INT
14380
S0023463
RADHEY SHYAM GOYAL
325205
325205
41288
20
1000.00
472387
03-Feb
INT
14380
S0023463
RADHEY SHYAM GOYAL
325205
325205
42332
20
800.00
405341
03-Feb
FNL
14380
S0023463
RADHEY SHYAM GOYAL
325205
325205
509095
200
1840.00
32887
11-Oct
FNL
14381
S0023464
RAMA KANT SHARMA
C/O BALA BAKSH RAM NATH HOSPITAL
325205
43418
10
350.00
0
00-01
FNL
14382
S0023465
NEMI CHAND NAGAR
KISHAN GOPAL NEMI CHAND NAGAR
325205
29403
5
325.00
665365
06-May
FNL
14382
S0023465
NEMI CHAND NAGAR
KISHAN GOPAL NEMI CHAND NAGAR
325205
30417
5
250.00
720048
07-Jun
INT
14383
S0023467
SATYA NARAIN CHOUDHARY
C/O CHOUDHARY BHIM SINGH FATEH
SINGH MADNI YARD BARAN PIN :
325205
325205
131695
10
1000.00
831828
08-Jul
FNL
14383
S0023467
325205
325205
229884
100
1200.00
884554
09-Aug
FNL
14383
S0023467
325205
325205
29404
10
650.00
665366
06-May
FNL
14383
S0023467
325205
325205
37940
100
1610.00
172138
13-Dec
INT
14383
S0023467
325205
325205
42336
10
400.00
405345
03-Feb
FNL
14383
S0023467
325205
325205
426296
100
720.00
21127
11-Oct
INT
14383
S0023467
325205
325205
529405
100
920.00
53197
11-Oct
FNL
14384
S0023468
DEVENDRA KUMAR GUPTA
AGARWAL AGRO SALES & SERVICE
325205
131696
10
1000.00
831829
08-Jul
FNL
14384
S0023468
325205
229885
100
1200.00
884555
09-Aug
FNL
14384
S0023468
325205
29405
10
650.00
665367
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
14384
S0023468
14384
S0023468
14384
S0023468
14384
S0023468
14384
14384
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
325205
30419
10
500.00
720050
07-Jun
INT
325205
30844
10
500.00
775371
07-Jun
FNL
325205
31110
10
1000.00
611610
05-Apr
FNL
325205
328058
100
1440.00
938031
10-Sep
FNL
S0023468
325205
33522
10
1000.00
545444
04-Mar
FNL
S0023468
325205
37881
100
1450.00
122435
12-Nov
INT
14384
S0023468
325205
37941
100
1610.00
172139
13-Dec
INT
14384
S0023468
325205
41293
10
500.00
472392
03-Feb
INT
14384
S0023468
325205
42337
10
400.00
405346
03-Feb
FNL
14384
S0023468
325205
426297
100
720.00
21128
11-Oct
INT
14384
S0023468
325205
43422
10
350.00
0
00-01
FNL
14384
S0023468
325205
529406
100
920.00
53198
11-Oct
FNL
14385
S0023471
CHANDRA MOHAN BANSAL
NARSINGH LAL RAM PRATAP DHARMADA
CHOHARAHA BARAN RAJ PIN : 325205
325205
29406
10
650.00
665368
06-May
FNL
14386
S0023476
JODHARAJ MALAV
MALAV ENTERPRISES INSIDE OF SBBJ
ANTA DIST BARAN RAJ PIN : 325202
325202
29288
5
325.00
665250
06-May
FNL
14387
S0023477
BALLABH KHANDELWAL
M/S SHYABIHARILAL JAGDISH CHANDRA
GOYAL ANTA DIST BARAN RAJASTHAN
325202
29289
5
325.00
665251
06-May
FNL
14388
S0023478
SHAFI MOHAMMAD
BHARU PADA ANTA DIST BARAN
RAJASTHAN
0
5996
5
325.00
641958
06-May
FNL
14389
S0023479
ABDUL RAHMAN
MAIN ROAD ANTA DIST BARAN
325202
29290
5
325.00
665252
06-May
FNL
14390
S0023481
MAHESH KUMAR GAUATAM
2-A6 RANG BARI YOJANA
VIKAS PATH
KOTA
324005
106836
20
2000.00
806962
08-Jul
FNL
14390
S0023481
MAHESH KUMAR GAUATAM
2-A6 RANG BARI YOJANA
VIKAS PATH
KOTA
324005
28590
20
1300.00
664552
06-May
FNL
14391
S0023482
HAR GOVIND VAISHNAV
HARGOVIND YOGESH KR KIRANA STORE
ANTA BARAN RD ANTA DIST BARAN
325202
29291
5
325.00
665253
06-May
FNL
14392
S0023483
SURENDER KUMAR GALAV
MAIN ROAD ANTA DIST BARAN
325202
29292
5
325.00
665254
06-May
FNL
14393
S0023484
VISHNU GUPTA
IN FRONT OF POST OFFICE ANTA DIST
BARAN RAJASTHAN PIN : 325202
325202
29293
5
325.00
665255
06-May
FNL
14394
S0023486
SATISH CHANDRA GUPTA
PALAYATHA DIST BARAN RAJASTHAN PIN
: 325202
325202
29294
5
325.00
665256
06-May
FNL
14395
S0023487
DHULI CHAND DINKAR
C/O DINKAR PAN BHANDAR ANTA DIST
325202
29295
10
650.00
665257
06-May
FNL
14396
S0023488
KIRAN SAXENA
CAD COLONY ANTA DIST BARAN
325202
43236
5
175.00
0
00-01
FNL
14397
S0023489
S K SAXENA
CAD CHAMBAL COLONY ANTA DIST BARAN
325202
43237
5
175.00
0
00-01
FNL
14398
S0023490
RAM BABU GUPTA
TRA TEH OFFICE MANGROL DIST BARAN
325215
29437
5
325.00
665399
06-May
FNL
14399
S0023491
RAM CHANDRA
GRAM DUGARI PO TIKARIYA TEH ANTA
DIST BARAN RAJASTHAN PIN : 325202
325202
29296
5
325.00
665258
06-May
FNL
14400
S0023492
NAHAR SINGH
A-58 CHITRAGUPTA COLONY
NEAR SUBHASH CIRCLE
324009
29149
5
325.00
665111
06-May
FNL
PIN : 325202
KOTA RAJASTHAN
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
14401
S0023493
SUMAN LATA
SHIVJI CHOWK ANTA DIST BARAN
14401
S0023493
SUMAN LATA
14401
S0023493
SUMAN LATA
14401
S0023493
14401
14401
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
325202
131615
5
500.00
831748
08-Jul
FNL
325202
229803
50
600.00
884473
09-Aug
FNL
325202
29297
5
325.00
665259
06-May
FNL
SUMAN LATA
325202
30319
5
250.00
719950
07-Jun
INT
S0023493
SUMAN LATA
325202
30746
5
250.00
775273
07-Jun
FNL
S0023493
SUMAN LATA
325202
31012
5
500.00
611512
05-Apr
FNL
14401
S0023493
SUMAN LATA
325202
327979
50
720.00
937952
10-Sep
FNL
14401
S0023493
SUMAN LATA
325202
33420
5
500.00
545342
04-Mar
FNL
14401
S0023493
SUMAN LATA
325202
37947
50
805.00
190430
13-Dec
INT
14401
S0023493
SUMAN LATA
325202
41123
5
250.00
472222
03-Feb
INT
14401
S0023493
SUMAN LATA
325202
42159
5
200.00
405168
03-Feb
FNL
14401
S0023493
SUMAN LATA
325202
426209
50
360.00
21040
11-Oct
INT
14401
S0023493
SUMAN LATA
325202
529327
50
460.00
53119
11-Oct
FNL
14402
S0023494
MOHD HUSAIN
C/O BOMBAY KATPIS CENTRE OPOSIT
SBBJ ANTA DIST BARAN PIN : 325202
325202
29298
5
325.00
665260
06-May
FNL
14402
S0023494
MOHD HUSAIN
C/O BOMBAY KATPIS CENTRE OPOSIT
SBBJ ANTA DIST BARAN PIN : 325202
325202
327980
50
720.00
937953
10-Sep
FNL
14403
S0023495
TRILOK KUMAR NAGAR
STATION ROAD AJITPURA ANTA DIST
325202
29299
5
325.00
665261
06-May
FNL
14404
S0023496
CHAMPA LAL NAGAR
STATION ROAD AJITPURA ANTA DIST
325202
29300
5
325.00
665262
06-May
FNL
14405
S0023497
PRAKASH CHAND SHARMA
HOUSE NO 126 ADARSH NAGAR
KOTA ROAD BARAN
DIST BARAN RAJASTHAN
325202
29301
5
325.00
665263
06-May
FNL
14405
S0023497
PRAKASH CHAND SHARMA
HOUSE NO 126 ADARSH NAGAR
KOTA ROAD BARAN
DIST BARAN RAJASTHAN
325202
30750
5
250.00
775277
07-Jun
FNL
14406
S0023498
ABDUL RAHIM
NEAR HIGHER SECONDARY SCHOOL ANTA
325202
29302
5
325.00
665264
06-May
FNL
14407
S0023499
PRASHAANT METHY
HOSPITAL ROAD ANTA DIST BARAN
325202
29303
5
325.00
665265
06-May
FNL
14407
S0023499
PRASHAANT METHY
HOSPITAL ROAD ANTA DIST BARAN
325202
68286
5
250.00
503802
03-Feb
INT
14408
S0023500
ABDUL RAZZAK
STATION ROAD WARD-11 ANTA DIST
325202
29304
5
325.00
665266
06-May
FNL
14409
S0023501
BHUVNESH KUMAR
C/O MANGAL TRADING CO ANTA DIST
325202
29305
5
325.00
665267
06-May
FNL
14409
S0023501
BHUVNESH KUMAR
C/O MANGAL TRADING CO ANTA DIST
325202
37893
50
725.00
122359
12-Nov
INT
14410
S0023502
GHAN SHYAM AGARWAL
NEAR SABZI MANDI ANTA DIST BARAN
325202
229809
50
600.00
884479
09-Aug
FNL
14410
S0023502
GHAN SHYAM AGARWAL
325202
29306
5
325.00
665268
06-May
FNL
14410
S0023502
GHAN SHYAM AGARWAL
325202
426215
50
360.00
21046
11-Oct
INT
14411
S0023503
SARDAR BEGUM
KHAIPADA WARD NO-13 ANTA DIST
325202
29307
5
325.00
665269
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
14411
S0023503
SARDAR BEGUM
14411
S0023503
SARDAR BEGUM
14411
S0023503
SARDAR BEGUM
14411
S0023503
14412
14412
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
325202
31022
5
500.00
611522
05-Apr
FNL
325202
41132
5
250.00
472231
03-Feb
INT
325202
42169
5
200.00
405178
03-Feb
FNL
SARDAR BEGUM
325202
43250
5
175.00
0
00-01
FNL
S0023504
NAFISA BANO
325202
29308
5
325.00
665270
06-May
FNL
S0023504
NAFISA BANO
325202
31023
5
500.00
611523
05-Apr
FNL
14412
S0023504
NAFISA BANO
325202
41133
5
250.00
472232
03-Feb
INT
14412
S0023504
NAFISA BANO
325202
42170
5
200.00
405179
03-Feb
FNL
14412
S0023504
NAFISA BANO
325202
43251
5
175.00
0
00-01
FNL
14413
S0023505
MUSTUFA KHAN
325202
29309
5
325.00
665271
06-May
FNL
14413
S0023505
MUSTUFA KHAN
325202
31024
5
500.00
611524
05-Apr
FNL
14413
S0023505
MUSTUFA KHAN
325202
41134
5
250.00
472233
03-Feb
INT
14413
S0023505
MUSTUFA KHAN
325202
42171
5
200.00
405180
03-Feb
FNL
14413
S0023505
MUSTUFA KHAN
325202
43252
5
175.00
0
00-01
FNL
14414
S0023506
MOHD IQBAL
STATION ROAD ANTA DIST BARAN
325202
29310
5
325.00
665272
06-May
FNL
14415
S0023507
KRISHAN GOPAL NAGAR
VIL GULAB PURA PO PALAYATHA DIST
325202
29311
5
325.00
665273
06-May
FNL
14415
S0023507
KRISHAN GOPAL NAGAR
325202
30756
5
250.00
775283
07-Jun
FNL
14415
S0023507
KRISHAN GOPAL NAGAR
325202
31026
5
500.00
611526
05-Apr
FNL
14415
S0023507
KRISHAN GOPAL NAGAR
325202
33434
5
500.00
545356
04-Mar
FNL
14415
S0023507
KRISHAN GOPAL NAGAR
325202
37955
50
805.00
190438
13-Dec
INT
14415
S0023507
KRISHAN GOPAL NAGAR
325202
41136
5
250.00
472235
03-Feb
INT
14415
S0023507
KRISHAN GOPAL NAGAR
325202
42173
5
200.00
405182
03-Feb
FNL
14415
S0023507
KRISHAN GOPAL NAGAR
325202
43254
5
175.00
0
00-01
FNL
14415
S0023507
KRISHAN GOPAL NAGAR
325202
529334
50
460.00
53126
11-Oct
FNL
14416
S0023508
NARENDRA KUAMR NANDWANA
C/O NANDWANA TRADERS ANTA DIST
325202
29312
10
650.00
665274
06-May
FNL
14417
S0023509
RANU NANDWANA
C/O NANDWANA TRADERS ANTA DIST
325202
29313
10
650.00
665275
06-May
FNL
14418
S0023510
MANOJ BATHLA
C/O MONOJ GIFT EMPREUM ANTA DIST
325202
131625
5
500.00
831758
08-Jul
FNL
14418
S0023510
MANOJ BATHLA
C/O MONOJ GIFT EMPREUM ANTA DIST
325202
29314
5
325.00
665276
06-May
FNL
14419
S0023512
RAJENDRA PRASAD PANWAR
C/O MAHAVEER TRADING CO ANTA DIST
325202
29315
5
325.00
665277
06-May
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
14419
S0023512
RAJENDRA PRASAD PANWAR
C/O MAHAVEER TRADING CO ANTA DIST
14420
S0023513
BRIJ RAJ SINGH CHOUDHRY
VIL THIKARIA PO ANTA DIST BARAN
14420
S0023513
14420
S0023513
14421
14421
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
325202
43258
5
175.00
0
00-01
FNL
RAJASTHAN
0
212161
100
1200.00
866834
09-Aug
FNL
RAJASTHAN
0
408627
100
720.00
3464
11-Oct
INT
RAJASTHAN
0
5997
10
650.00
641959
06-May
FNL
S0023515
SATYANARAYAN PANWAR
C/O MAHESHWARI BROTHERS ANTA DIST
325202
29316
5
325.00
665278
06-May
FNL
S0023515
SATYANARAYAN PANWAR
C/O MAHESHWARI BROTHERS ANTA DIST
325202
43260
5
175.00
0
00-01
FNL
14422
S0023516
NAND LAL ROTHORE
C/O ROTHORE KIRANA STORE ANTA DIST
325202
29317
5
325.00
665279
06-May
FNL
14422
S0023516
NAND LAL ROTHORE
C/O ROTHORE KIRANA STORE ANTA DIST
325202
30335
5
250.00
719966
07-Jun
INT
14423
S0023517
BIRDHI LAL RATHORE
C/O JAGDISH PRASAD SATYA NARAYAN
RATHORE ANTA DIST BARAN RAJASTHAN
PIN : 325202
325202
131629
5
500.00
831762
08-Jul
FNL
14423
S0023517
BIRDHI LAL RATHORE
PIN : 325202
325202
229817
50
600.00
884487
09-Aug
FNL
14423
S0023517
BIRDHI LAL RATHORE
PIN : 325202
325202
29318
5
325.00
665280
06-May
FNL
14423
S0023517
BIRDHI LAL RATHORE
PIN : 325202
325202
30336
5
250.00
719967
07-Jun
INT
14423
S0023517
BIRDHI LAL RATHORE
PIN : 325202
325202
30763
5
250.00
775290
07-Jun
FNL
14423
S0023517
BIRDHI LAL RATHORE
PIN : 325202
325202
327993
50
720.00
937966
10-Sep
FNL
14423
S0023517
BIRDHI LAL RATHORE
PIN : 325202
325202
37901
50
725.00
122366
12-Nov
INT
14423
S0023517
BIRDHI LAL RATHORE
PIN : 325202
325202
37961
50
805.00
190441
13-Dec
INT
14423
S0023517
BIRDHI LAL RATHORE
PIN : 325202
325202
426223
50
360.00
21054
11-Oct
INT
14423
S0023517
BIRDHI LAL RATHORE
PIN : 325202
325202
529339
50
460.00
53131
11-Oct
FNL
14424
S0023518
RAJENDER KUMAR SHARMA
NEAR PWD OFFICE KOTA BARAM ROAD
ANTA DIST BARAM PIN : 325202
325202
29319
10
650.00
665281
06-May
FNL
14425
S0023519
GOVIND KUMAR KHANDELWAL
OLD SABZI ANTA WARD-9 PIN :
325202
325202
29320
5
325.00
665282
06-May
FNL
14426
S0023520
YUSUF ALI
C/O HIND CYCLE REPAIR ANTA DIST
325202
29321
5
325.00
665283
06-May
FNL
14426
S0023520
YUSUF ALI
325202
33444
5
500.00
545366
04-Mar
FNL
14426
S0023520
YUSUF ALI
325202
41147
5
250.00
472246
03-Feb
INT
14426
S0023520
YUSUF ALI
325202
42184
5
200.00
405193
03-Feb
FNL
14426
S0023520
YUSUF ALI
325202
43265
5
175.00
0
00-01
FNL
14427
S0023521
RAMESH CHAND NAGAR
SHIV NARAYAN NAGAR VIL DHATURIA PO
ANTA DIST BARAN RAJASTHAN PIN :
325202
325202
29322
10
650.00
665284
06-May
FNL
14427
S0023521
RAMESH CHAND NAGAR
325202
325202
30340
10
500.00
719971
07-Jun
INT
14427
S0023521
RAMESH CHAND NAGAR
325202
325202
30767
10
500.00
775294
07-Jun
FNL
14427
S0023521
RAMESH CHAND NAGAR
325202
325202
31037
10
1000.00
611537
05-Apr
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
ADD3
14427
S0023521
RAMESH CHAND NAGAR
14427
S0023521
RAMESH CHAND NAGAR
14428
S0023522
OM PRAKASH NAGAR
NARAYAN JI VIL DHATURIA PO ANTA
14428
S0023522
OM PRAKASH NAGAR
14428
S0023522
14428
S0023522
14428
14429
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
325202
325202
43266
10
350.00
0
00-01
FNL
325202
325202
529341
100
920.00
53133
11-Oct
FNL
325202
29323
10
650.00
665285
06-May
FNL
325202
30341
10
500.00
719972
07-Jun
INT
OM PRAKASH NAGAR
325202
30768
10
500.00
775295
07-Jun
FNL
OM PRAKASH NAGAR
325202
31038
10
1000.00
611538
05-Apr
FNL
S0023522
OM PRAKASH NAGAR
325202
43267
10
350.00
0
00-01
FNL
S0023523
ANEETA
325202
29324
5
325.00
665286
06-May
FNL
14429
S0023523
ANEETA
325202
327997
50
720.00
937970
10-Sep
FNL
14430
S0023524
HEMANT KUMAR
NIMDIPADA ANTA DIST BARAN
325202
29325
5
325.00
665287
06-May
FNL
14431
S0023525
GHANSHYAM SINGH CHAUDHARY VIL & PO UDAPURIYA TEH ANTA DIST
325202
29326
5
325.00
665288
06-May
FNL
14432
S0023526
RAM KISHAN SUMAN
C/O RAM KISHAN MANOJ KUMAR SISWALI
ROAD ANTA DIST BARAN PIN : 325202
325202
131636
5
500.00
831769
08-Jul
FNL
14432
S0023526
RAM KISHAN SUMAN
325202
29327
5
325.00
665289
06-May
FNL
14432
S0023526
RAM KISHAN SUMAN
325202
30345
5
250.00
719976
07-Jun
INT
14432
S0023526
RAM KISHAN SUMAN
325202
30772
5
250.00
775299
07-Jun
FNL
14432
S0023526
RAM KISHAN SUMAN
325202
33450
5
500.00
545372
04-Mar
FNL
14432
S0023526
RAM KISHAN SUMAN
325202
37907
50
725.00
122372
12-Nov
INT
14432
S0023526
RAM KISHAN SUMAN
325202
41153
5
250.00
472252
03-Feb
INT
14432
S0023526
RAM KISHAN SUMAN
325202
42190
5
200.00
405199
03-Feb
FNL
14432
S0023526
RAM KISHAN SUMAN
325202
426230
50
360.00
21061
11-Oct
INT
14432
S0023526
RAM KISHAN SUMAN
325202
43271
5
175.00
0
00-01
FNL
14432
S0023526
RAM KISHAN SUMAN
325202
529346
50
460.00
53138
11-Oct
FNL
14433
S0023527
VINOD KUMAR ARORA
C/O LAL AUTO TRADERS ANTA DIST
325202
29328
5
325.00
665290
06-May
FNL
14433
S0023527
VINOD KUMAR ARORA
C/O LAL AUTO TRADERS ANTA DIST
325202
43272
5
175.00
0
00-01
FNL
14434
S0023528
C/O BATRA NEWS AGENCY ANTA DIST
BARAN RAJASTHAN ANTA PIN : 325202
325202
29329
5
325.00
665291
06-May
FNL
14434
S0023528
325202
30347
5
250.00
719978
07-Jun
INT
14434
S0023528
325202
31044
5
500.00
611544
05-Apr
FNL
14434
S0023528
325202
33452
5
500.00
545374
04-Mar
FNL
14434
S0023528
325202
41155
5
250.00
472254
03-Feb
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
14435
S0023529
14436
S0023530
SHABBIR HUSSIAN
C/O BURHANI TRADERS MAIN ROAD ANTA
RAMDHAN MALAV
VIL BARKHEDA PO ANTA DIST BARAN
14437
S0023531
RAJKUMARI AGARWAL
14437
S0023531
RAJKUMARI AGARWAL
14438
S0023532
DILBAG GERA
GERA BEAUTY PALACE NEAR POST
OFFICE ANTA DIST BARAN RAJASTHAN
14439
S0023533
AMAR LAL NAGAR
VPO PALAYATHA DIST BARAN RAJASTHAN
PIN : 325202
14440
S0023534
RAKESH SHARAN GARG
C/O GARG GENRAL STORE ANTA DIST
14441
S0023535
RANJEET SINGH
14442
S0023536
14442
S0023536
14442
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
325202
29330
5
325.00
665292
06-May
FNL
325202
29331
10
650.00
665293
06-May
FNL
ID18 MAHAVEER NAGAR BXTESION KOTA
324009
29150
10
650.00
665112
06-May
FNL
ID18 MAHAVEER NAGAR BXTESION KOTA
324009
37910
100
1450.00
122261
12-Nov
INT
325202
29332
5
325.00
665294
06-May
FNL
325202
29333
10
650.00
665295
06-May
FNL
325202
29334
5
325.00
665296
06-May
FNL
PNB BUILDING KOTA STATION ROAD
KOTA
0
5998
5
325.00
641960
06-May
FNL
NAND KISHOR MEENA
C/O VIKASH MELAL ATRU DIST BARAN
325218
29533
5
325.00
665495
06-May
FNL
NAND KISHOR MEENA
325218
31246
5
500.00
611746
05-Apr
FNL
S0023536
NAND KISHOR MEENA
325218
43651
5
175.00
0
00-01
FNL
14443
S0023537
RAGHUNATH PRASAD YADAV
KHERLI GANJ ATRU DIST BARAN
325218
41501
5
250.00
472600
03-Feb
INT
14443
S0023537
RAGHUNATH PRASAD YADAV
KHERLI GANJ ATRU DIST BARAN
325218
43652
5
175.00
0
00-01
FNL
14444
S0023538
RAJENDRA KUAMR SINGHAL
RAJENDRA KUMAR AND COMPANY ATRU
325218
43653
20
700.00
0
00-01
FNL
14445
S0023539
BALKISHAN NAGAR
C/O KRISHAN GD MILLS ATRU DIST
325218
29534
10
650.00
665496
06-May
FNL
14445
S0023539
BALKISHAN NAGAR
325218
30547
10
500.00
720178
07-Jun
INT
14445
S0023539
BALKISHAN NAGAR
325218
30967
10
500.00
775494
07-Jun
FNL
14445
S0023539
BALKISHAN NAGAR
325218
31247
10
1000.00
611747
05-Apr
FNL
14445
S0023539
BALKISHAN NAGAR
325218
43654
10
350.00
0
00-01
FNL
14446
S0023540
RAM PRASHAD
C/O M/S B P RAM PRASHAD HAT CHOWK
ATRU DIST BARAN RAJASTHAN PIN :
325218
325218
229981
50
600.00
884651
09-Aug
FNL
14446
S0023540
RAM PRASHAD
325218
325218
29535
5
325.00
665497
06-May
FNL
14446
S0023540
RAM PRASHAD
325218
325218
30548
5
250.00
720179
07-Jun
INT
14446
S0023540
RAM PRASHAD
325218
325218
30968
5
250.00
775495
07-Jun
FNL
14446
S0023540
RAM PRASHAD
325218
325218
31248
5
500.00
611748
05-Apr
FNL
14446
S0023540
RAM PRASHAD
325218
325218
328151
50
720.00
938124
10-Sep
FNL
14446
S0023540
RAM PRASHAD
325218
325218
33670
5
500.00
545592
04-Mar
FNL
14446
S0023540
RAM PRASHAD
325218
325218
41504
5
250.00
472603
03-Feb
INT
14446
S0023540
RAM PRASHAD
325218
325218
42571
5
200.00
405580
03-Feb
FNL
14446
S0023540
RAM PRASHAD
325218
325218
43655
5
175.00
0
00-01
FNL
PIN : 325202
ADD4
SRL
FOLIO NO
NAME
ADD1
ADD2
14447
S0023541
KIRAN KUMARI
HAT CHOWK ATRU DIST BARAN
14447
S0023541
KIRAN KUMARI
14447
S0023541
KIRAN KUMARI
14447
S0023541
14447
14447
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
325218
131800
5
500.00
831933
08-Jul
FNL
325218
229982
50
600.00
884652
09-Aug
FNL
325218
29536
5
325.00
665498
06-May
FNL
KIRAN KUMARI
325218
30549
5
250.00
720180
07-Jun
INT
S0023541
KIRAN KUMARI
325218
31249
5
500.00
611749
05-Apr
FNL
S0023541
KIRAN KUMARI
325218
328152
50
720.00
938125
10-Sep
FNL
14447
S0023541
KIRAN KUMARI
325218
37917
50
725.00
122525
12-Nov
INT
14447
S0023541
KIRAN KUMARI
325218
37977
50
805.00
190553
13-Dec
INT
14447
S0023541
KIRAN KUMARI
325218
41505
5
250.00
472604
03-Feb
INT
14447
S0023541
KIRAN KUMARI
325218
426402
50
360.00
21233
11-Oct
INT
14447
S0023541
KIRAN KUMARI
325218
43656
5
175.00
0
00-01
FNL
14448
S0023542
MADAN GOPAL
C/O M/S VIJAY GEN STORE HAT CHOWK
325218
325218
149137
5
500.00
849326
08-Jul
FNL
14448
S0023542
MADAN GOPAL
325218
325218
245335
50
600.00
900004
09-Aug
FNL
14448
S0023542
MADAN GOPAL
325218
325218
29537
5
325.00
665499
06-May
FNL
14448
S0023542
MADAN GOPAL
325218
325218
30550
5
250.00
720181
07-Jun
INT
14448
S0023542
MADAN GOPAL
325218
325218
30970
5
250.00
775497
07-Jun
FNL
14448
S0023542
MADAN GOPAL
325218
325218
31250
5
500.00
611750
05-Apr
FNL
14448
S0023542
MADAN GOPAL
325218
325218
33672
5
500.00
545594
04-Mar
FNL
14448
S0023542
MADAN GOPAL
325218
325218
342479
50
720.00
952452
10-Sep
FNL
14448
S0023542
MADAN GOPAL
325218
325218
37918
50
725.00
122526
12-Nov
INT
14448
S0023542
MADAN GOPAL
325218
325218
37978
50
805.00
190554
13-Dec
INT
14448
S0023542
MADAN GOPAL
325218
325218
41506
5
250.00
472605
03-Feb
INT
14448
S0023542
MADAN GOPAL
325218
325218
42573
5
200.00
405582
03-Feb
FNL
14448
S0023542
MADAN GOPAL
325218
325218
43657
5
175.00
0
00-01
FNL
14448
S0023542
MADAN GOPAL
325218
325218
441803
50
360.00
977629
11-Oct
INT
14448
S0023542
MADAN GOPAL
325218
325218
529497
50
460.00
53289
11-Oct
FNL
14449
S0023543
NAVAL KISHORE SINGHAL
M/S KAILASH TRADING CO ATRU
325218
29538
15
975.00
665500
06-May
FNL
14449
S0023543
325218
30551
15
750.00
720182
07-Jun
INT
14449
S0023543
325218
30971
15
750.00
775498
07-Jun
FNL
SRL
FOLIO NO
NAME
ADD1
ADD2
14449
S0023543
14449
S0023543
14450
S0023544
PUSPA JAIN
W/O D M JAIN
A-401 TALWAND
14451
S0023545
ISHMAIL MOHD
BUS STAND ROAD ATRU DIST BARAN
14451
S0023545
ISHMAIL MOHD
14451
S0023545
ISHMAIL MOHD
14452
S0023546
14452
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
325218
31251
15
1500.00
611751
05-Apr
FNL
325218
43658
15
525.00
0
00-01
FNL
0
5999
5
325.00
641961
06-May
FNL
325218
29539
5
325.00
665501
06-May
FNL
325218
31252
5
500.00
611752
05-Apr
FNL
325218
43660
5
175.00
0
00-01
FNL
SHOBHA CHAUHAN
61/18 VIP ROAD SARAV KHAWAJA AGRA
UP PIN : 282002
282002
118188
5
500.00
818313
08-Jul
FNL
S0023546
SHOBHA CHAUHAN
UP PIN : 282002
282002
13432
5
325.00
649394
06-May
FNL
14452
S0023546
SHOBHA CHAUHAN
UP PIN : 282002
282002
15155
5
250.00
704632
07-Jun
INT
14452
S0023546
SHOBHA CHAUHAN
UP PIN : 282002
282002
15282
5
500.00
595261
05-Apr
FNL
14452
S0023546
SHOBHA CHAUHAN
UP PIN : 282002
282002
16107
5
250.00
760555
07-Jun
FNL
14452
S0023546
SHOBHA CHAUHAN
UP PIN : 282002
282002
16358
5
500.00
528280
04-Mar
FNL
14452
S0023546
SHOBHA CHAUHAN
UP PIN : 282002
282002
17140
5
200.00
375248
03-Feb
FNL
14452
S0023546
SHOBHA CHAUHAN
UP PIN : 282002
282002
17446
5
175.00
0
00-01
FNL
14452
S0023546
SHOBHA CHAUHAN
UP PIN : 282002
282002
17617
5
250.00
452218
03-Feb
INT
14452
S0023546
SHOBHA CHAUHAN
UP PIN : 282002
282002
217830
50
600.00
872503
09-Aug
FNL
14452
S0023546
SHOBHA CHAUHAN
UP PIN : 282002
282002
316633
50
720.00
926610
10-Sep
FNL
14452
S0023546
SHOBHA CHAUHAN
UP PIN : 282002
282002
37922
50
725.00
111229
12-Nov
INT
14452
S0023546
SHOBHA CHAUHAN
UP PIN : 282002
282002
37982
50
805.00
181677
13-Dec
INT
14452
S0023546
SHOBHA CHAUHAN
UP PIN : 282002
282002
414301
50
360.00
9138
11-Oct
INT
14452
S0023546
SHOBHA CHAUHAN
UP PIN : 282002
282002
518029
50
460.00
41821
11-Oct
FNL
14453
S0023547
SHKILA BEGUM
C/O MEHBOOB AHMAD YUSUF AHMAD HAT
CHOWK ATRU DIST BARAN RAJASTHAN
PIN : 325218
325218
29540
15
975.00
665502
06-May
FNL
14453
S0023547
SHKILA BEGUM
PIN : 325218
325218
31253
15
1500.00
611753
05-Apr
FNL
14453
S0023547
SHKILA BEGUM
PIN : 325218
325218
426405
150
1080.00
21236
11-Oct
INT
14453
S0023547
SHKILA BEGUM
PIN : 325218
325218
43661
15
525.00
0
00-01
FNL
14454
S0023548
CHANDRA SEN MEENA
M/S CHANDRASEN SATYA NARAYAN MAIN
ROAD ATRU DIST BARAN RAJASTHAN PIN
: 325218
325218
43662
5
175.00
0
00-01
FNL
14455
S0023549
MANGI BAI
M/S CHANDRASEN SATYA NARAYAN MAIN
ROAD ATRU DIST BARAN RAJASTHAN PIN
: 325218
325218
43663
5
175.00
0
00-01
FNL
14456
S0023550
HARISH CHAND
325218
43664
5
175.00
0
00-01
FNL
14457
S0023551
TULSHI RAM
325218
43665
5
175.00
0
00-01
FNL
KOTA
ADD4
SRL
FOLIO NO
NAME
ADD1
14458
S0023552
JAGDISH
14459
S0023553
SUSHILA SINGH
14459
S0023553
SUSHILA SINGH
14459
S0023553
SUSHILA SINGH
14459
S0023553
14459
S0023553
14459
ADD2
ADD3
ADD4
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
325218
43666
5
175.00
0
00-01
FNL
ATRU DIST BARAN RAJASTHAN
325218
111719
5
500.00
811844
08-Jul
FNL
325218
212164
50
600.00
866837
09-Aug
FNL
325218
311405
50
720.00
921382
10-Sep
FNL
SUSHILA SINGH
325218
37924
50
725.00
106341
12-Nov
INT
SUSHILA SINGH
325218
512811
50
460.00
36603
11-Oct
FNL
S0023553
SUSHILA SINGH
325218
6000
5
325.00
641962
06-May
FNL
14459
S0023553
SUSHILA SINGH
325218
7687
5
250.00
697164
07-Jun
INT
14459
S0023553
SUSHILA SINGH
325218
8691
5
250.00
753138
07-Jun
FNL
14460
S0023554
BABULAL GUPTA
MAIN ROAD ATRU NEAR SBI DIST BARAN
325218
43668
5
175.00
0
00-01
FNL
14461
S0023555
DILIP KUMAR
KHERLI GANJ VPO ATRU DIST BARAN
325218
31254
5
500.00
611754
05-Apr
FNL
14461
S0023555
DILIP KUMAR
KHERLI GANJ VPO ATRU DIST BARAN
325218
43669
5
175.00
0
00-01
FNL
14462
S0023556
RAJENDRA KUMAR
M/S HADOTI SERVICE STATION ATRU
325218
29541
10
650.00
665503
06-May
FNL
14462
S0023556
RAJENDRA KUMAR
325218
30974
10
500.00
775501
07-Jun
FNL
14462
S0023556
RAJENDRA KUMAR
325218
31255
10
1000.00
611755
05-Apr
FNL
14462
S0023556
RAJENDRA KUMAR
325218
41514
10
500.00
472613
03-Feb
INT
14462
S0023556
RAJENDRA KUMAR
325218
43670
10
350.00
0
00-01
FNL
14462
S0023556
RAJENDRA KUMAR
325218
529501
100
920.00
53293
11-Oct
FNL
14463
S0023557
SANJEEV KHANDELWAL
M/S DANMAL AND SONS ATRU DIST
325218
29542
5
325.00
665504
06-May
FNL
14463
S0023557
SANJEEV KHANDELWAL
325218
30975
5
250.00
775502
07-Jun
FNL
14463
S0023557
SANJEEV KHANDELWAL
325218
31256
5
500.00
611756
05-Apr
FNL
14463
S0023557
SANJEEV KHANDELWAL
325218
42586
5
200.00
405595
03-Feb
FNL
14463
S0023557
SANJEEV KHANDELWAL
325218
43671
5
175.00
0
00-01
FNL
14464
S0023558
RAM AVTAR SHARMA
M/S SHARMA ENTER PRAISES ATRU DIST
325218
29543
5
325.00
665505
06-May
FNL
14464
S0023558
RAM AVTAR SHARMA
325218
31257
5
500.00
611757
05-Apr
FNL
14464
S0023558
RAM AVTAR SHARMA
325218
43672
5
175.00
0
00-01
FNL
14465
S0023559
NIRMALA GUPTA
C/O M/S MADHOLAL PREM CHAND ATRU
325218
29544
5
325.00
665506
06-May
FNL
14465
S0023559
NIRMALA GUPTA
325218
31258
5
500.00
611758
05-Apr
FNL
14465
S0023559
NIRMALA GUPTA
325218
37987
50
805.00
190557
13-Dec
INT
SRL
FOLIO NO
NAME
ADD1
ADD2
14465
S0023559
NIRMALA GUPTA
14465
S0023559
NIRMALA GUPTA
14465
S0023559
NIRMALA GUPTA
14466
S0023560
14467
14467
ADD3
PINCODE
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
325218
41517
5
250.00
472616
03-Feb
INT
325218
42588
5
200.00
405597
03-Feb
FNL
325218
43673
5
175.00
0
00-01
FNL
NAND KISHORE
C/O KHANDALWAL PROVISION STORE
325218
43674
5
175.00
0
00-01
FNL
S0023561
SURESH KUMAR
C/O KHANDALWAL CLOTH STORE ATRU
325218
29545
5
325.00
665507
06-May
FNL
S0023561
SURESH KUMAR
325218
31259
5
500.00
634887
05-Apr
FNL
14467
S0023561
SURESH KUMAR
325218
43675
5
175.00
0
00-01
FNL
14468
S0023562
RAMESH CHAND GOYAL
M/S BHARAT BHUSAN & CO ATRU DIST
325218
43676
15
525.00
0
00-01
FNL
14469
S0023563
RAJESH GUPTA
C/O PORVAL BUILDING MATARIAL ATRU
325218
29546
5
325.00
665508
06-May
FNL
14469
S0023563
RAJESH GUPTA
325218
31260
5
500.00
611760
05-Apr
FNL
14469
S0023563
RAJESH GUPTA
325218
43677
5
175.00
0
00-01
FNL
14470
S0023564
RAGHUNATH
C/O PRABHU LAL DHOOLI LAL VPO ATRU
325218
29547
5
325.00
665509
06-May
FNL
14470
S0023564
RAGHUNATH
325218
30557
5
250.00
720188
07-Jun
INT
14470
S0023564
RAGHUNATH
325218
31261
5
500.00
611761
05-Apr
FNL
14470
S0023564
RAGHUNATH
325218
43678
5
175.00
0
00-01
FNL
14470
S0023564
RAGHUNATH
325218
529503
50
460.00
53295
11-Oct
FNL
14471
S0023565
PRABHU LAL RATHORE
325218
33687
5
500.00
545609
04-Mar
FNL
14471
S0023565
PRABHU LAL RATHORE
325218
43679
5
175.00
0
00-01
FNL
14472
S0023566
JUGAL KISHOREJI
C/O SURESH OIL MILL VPO ATRU DIST
325218
43680
5
175.00
0
00-01
FNL
14473
S0023567
BABU LAL MEENA
M/S HAZARI LAL BABU LAL ATRU DIST
325218
131807
10
1000.00
831940
08-Jul
FNL
14473
S0023567
BABU LAL MEENA
325218
29548
10
650.00
665510
06-May
FNL
14473
S0023567
BABU LAL MEENA
325218
30558
10
500.00
720189
07-Jun
INT
14473
S0023567
BABU LAL MEENA
325218
31262
10
1000.00
611762
05-Apr
FNL
14473
S0023567
BABU LAL MEENA
325218
37931
100
1450.00
122534
12-Nov
INT
14473
S0023567
BABU LAL MEENA
325218
426409
100
720.00
21240
11-Oct
INT
14473
S0023567
BABU LAL MEENA
325218
43681
10
350.00
0
00-01
FNL
14473
S0023567
BABU LAL MEENA
325218
529504
100
920.00
53296
11-Oct
FNL
14474
S0023568
ASHOK KUMAR MEENA
C/O MEENA TRADERS ATRU DIST BARAN
325218
29549
10
650.00
665511
06-May
FNL
14474
S0023568
ASHOK KUMAR MEENA
325218
31263
10
1000.00
611763
05-Apr
FNL
325218
ADD4
SRL
FOLIO NO
NAME
14474
S0023568
14475
S0023569
14475
ADD1
ADD2
ADD3
ADD4
PINCODE
ASHOK KUMAR MEENA
325218
SHEELA KHANDELWAL
M/S DANMAL & SONS VPO ATRU DIST
325218
S0023569
SHEELA KHANDELWAL
325218
14475
S0023569
SHEELA KHANDELWAL
14475
S0023569
SHEELA KHANDELWAL
14476
S0023570
SHYAM KHANDELWAL
M/S PRIYA FARTILIZORS ATRU DIST
14476
S0023570
SHYAM KHANDELWAL
14476
S0023570
14476
14476
WAR NO
SHARES
AMOUNT
WAR MIXR
YEAR
TYPE
43682
10
350.00
0
00-01
FNL
29550
5
325.00
665512
06-May
FNL
31264
5
500.00
611764
05-Apr
FNL
325218
42598
5
200.00
405607
03-Feb
FNL
325218
43683
5
175.00
0
00-01
FNL
325218
29551
5
325.00
665513
06-May
FNL
325218
30561
5
250.00
720192
07-Jun
INT
SHYAM KHANDELWAL
325218
30981
5
250.00
775508
07-Jun
FNL
S0023570
SHYAM KHANDELWAL
325218
31265
5
500

state bank of bikaner and jaipur unpaid dividend data (year 1999 to

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