date of agm(dd-m on-yyyy) 28-jul-2017 - skf€¦ · cin/ bcin company/ bank name date of agm(dd-m...

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CIN/ BCIN Company/ Bank Name Date Of AGM (DD-M ON-YYYY) Investor First Name Investor M iddle Name Investor Last Name Father/ Husband First Name Father/ Husband M iddle Name Father/ Husband Last Name Address Country State District Pin Code Folio Number DP Id-Client Id- Account Number Investment Type Amount transferred Proposed Date of transfer to IEPF (DD-M ON-YYYY) SANTOSH JUGALKISHOR GILDA JUGALKISHOR R GILDA GUJA RA THI GA LLI LA TUR INDIA Maharashtra 413512 KF001201060000308009 Amount for unclaimed and un 7.50 29-MAY-2021 KAMASHYA PRA SA D SINGHDEO A JIT PRA SA D SINGHDEO AJIT BHAWAN RANCHI ROAD PU INDIA West Bengal 723101 KF001201060000468049 Amount for unclaimed and un 750.00 29-MA Y-2021 ROOPALI JAMWAL BA LJIT SINGH JAMWAL HOUSE NO-3 SUBASH NAGAR EX INDIA Jammu and Kashmir 181121 KF001201060000609535 Amount for unclaimed and un 375.00 29-MA Y-2021 ATCHUTHAN PILLA I GANGADHARAN ATCHUTHAN PILLA I RAMMEENA VALANGAMBALAM INDIA Kerala 682016 KF001201090000123086 Amount for unclaimed and un 7,500.00 29-MA Y-2021 A SHISH SHRINIVAS ZANWAR SHRINIVAS 185 B, JYOTI NAGAR, AURANGAB INDIA Maharashtra 431005 KF001201090000691791 Amount for unclaimed and un 750.00 29-MA Y-2021 PRAMOD KUMAR BA ID PRA SA N CHAND BA ID C/ O ANKUR CONSTRUCTION BIC INDIA Rajasthan 334001 KF001201090002304021 Amount for unclaimed and un 750.00 29-MA Y-2021 HA RSH VARDHAN BHANDARI JA I SINGH BHANDARI D-1203, DHEERAJ GANGAM, CHININDIA Maharashtra 400064 KF001201090002941228 Amount for unclaimed and un 37.50 29-MA Y-2021 VASANTKUMARAMBALAL PA TEL AMBALAL MADHAVLAL PA TEL KACHOMADH,PILLAJI GUNJ, NR INDIA Gujarat 384001 KF001201090003271617 Amount for unclaimed and un 375.00 29-MA Y-2021 RAMCHANDRA RAJPAL BANODIYA RA JPA L RAMPAL BANODIYA 8, SHRINAGAR SOCIETY NEAR GO INDIA Gujarat 389151 KF001201090003621698 Amount for unclaimed and un 487.50 29-MA Y-2021 RA JENDRA FULCHAND KHINWASARA FULCHAND KHINWASARA SIDHI BUNGLOW, BEHIND MAHAINDIA Maharashtra 422011 KF001201090700041618 Amount for unclaimed and un 375.00 29-MA Y-2021 NITIN GOPALRAO TA LELE GOPALRAO HUNA TA LELE 24 KETAN HOUSING SOC. OLD GA INDIA Maharashtra 422009 KF001201090700074536 Amount for unclaimed and un 375.00 29-MA Y-2021 HEMANT NAROTTAM THAKKAR NAROTTAM PURSHOTTAM THAKKAR AP-DEOLA , TAL-DEOLA , DIST-N INDIA Maharashtra 423102 KF001201090700141676 Amount for unclaimed and un 75.00 29-MA Y-2021 USHA DHANANJAY YADAV DHANANJAY YADAV C/ O S H MANSUKH PLOT NO 293 INDIA Maharashtra 411044 KF001201091900080441 Amount for unclaimed and un 112.50 29-MA Y-2021 VISHWANATH BA JORIA LA TE KEDAR NA THBA JORIA GUDRI ROAD SITAMARHI INDIA Bihar 843302 KF001201092400075142 Amount for unclaimed and un 300.00 29-MA Y-2021 MOHAMDHARU KAMRUDDIN TAMBOLI KAMRUDDIN MASOODBHAI TAMBOLI 7 NANA PETH , KHURSHID COMP INDIA Maharashtra 411002 KF001201170000071482 Amount for unclaimed and un 127.50 29-MA Y-2021 PRIME SCRIPS PVTLTD NA GROUND FLOOR, METRO TOWER INDIA Kerala 673002 KF001201290000003019 Amount for unclaimed and un 750.00 29-MA Y-2021 MEENA LA LITKUMA R SHAH LA LITKUMA R SHAH MAIN ROAD OPP TO JAIN MAND INDIA Karnataka 583134 KF001201320000103424 Amount for unclaimed and un 187.50 29-MA Y-2021 SUNAINA GUPTA KEDAR PRA SA D SA H C/ O.KEDAR PRASAD SAH SONUA INDIA Jharkhand 814101 KF001201320000311999 Amount for unclaimed and un 187.50 29-MA Y-2021 HIMAT SINGH CHOHAN VIJA Y RAJ CHOHAN CHOWK KA BAS MALIYA KA MO INDIA Rajasthan 341510 KF001201330000088556 Amount for unclaimed and un 75.00 29-MA Y-2021 BHARATHKUMA MOOLCHAND MOOLCHAND HOUSE NO 15/ 185 HANSANRAJIP INDIA Andhra Pradesh 518301 KF001201330000691771 Amount for unclaimed and un 750.00 29-MA Y-2021 LA LIT THANMAL OSWAL THANMAL TP SCHEME NO.4-5,PLOT NO.28/ 2 INDIA Maharashtra 416001 KF001202000000031125 Amount for unclaimed and un 1,500.00 29-MA Y-2021 BA LRA J DIGAMBER JADHAV DIGAMBER 1383, A WARD, RAJGHAT ROAD, S INDIA Maharashtra 416012 KF001202000000163264 Amount for unclaimed and un 7.50 29-MAY-2021 JYOTSA NA BEN BHARATKUMARSHAH HIRALAL BHUDARMAL SHAH RIJMENT ROAD, SAMBHAV NAGA INDIA Gujarat 385535 KF001202200000032231 Amount for unclaimed and un 375.00 29-MA Y-2021 BHAVYA KHARE DIPA K PRA SA D KHARE QRT NO-232 SECTOR NO-3/ C BOKINDIA Jharkhand 827003 KF001202470000029620 Amount for unclaimed and un 150.00 29-MA Y-2021 RAJMANI PRA SA D SHARMA BA IJNA TH PRA SA D SHARMA BORD NO.44 CHIRAHULA COLONINDIA Madhya Pradesh 486001 KF001202890000629622 Amount for unclaimed and un 75.00 29-MA Y-2021 RAJKUWAR MANILAL SHAH MANILAL R.A.PATIL INVESTMENT CONSUL INDIA Karnataka 591237 KF001202890000661181 Amount for unclaimed and un 75.00 29-MA Y-2021 PANKAJ KA LRA SHAM SUNDER KA LRA 83 A, GROUND FLOOR BLOCK BL INDIA Delhi 110064 KF001202990004584766 Amount for unclaimed and un 157.50 29-MA Y-2021 CHANDRASEKH PA TRA NARAYAN PA TRA QRS NO E 92 SECTOR 9 ROURKELA INDIA Orissa 769009 KF001202990004647167 Amount for unclaimed and un 75.00 29-MA Y-2021 JA YA NTIBHA I MANGALBHAI PA TEL MANGALBHAI R PA TEL 873, PALJA KHADKI, DIST.- ANANINDIA Gujarat 388180 KF001203000000209662 Amount for unclaimed and un 412.50 29-MA Y-2021 PRA TIBHA BEN DILIPBHA I DALAL DILIPBHA I CHIMANLAL DALAL BAHUCHRAJI NI POLE, KHANBH INDIA Gujarat 388620 KF001203000000409548 Amount for unclaimed and un 7.50 29-MAY-2021 INDRA TOLANI GIANCHAND BRK 75-A ROOM NO 11 OPP MAHA INDIA Maharashtra 421001 KF001203320000251440 Amount for unclaimed and un 60.00 29-MA Y-2021 UMESH HIRALAL RANA HIRALAL RANASTREET NR HANUMAN TEM INDIA Gujarat 393001 KF001203320001014165 Amount for unclaimed and un 150.00 29-MA Y-2021 NEERA J GULATI AMAR NATH GULATI 274 NEW RATTANGARH AMBALA INDIA Haryana 134003 KF001203320001505410 Amount for unclaimed and un 15.00 29-MA Y-2021 BHAVIN CHHAGANLAL VASHI CHHAGANLAL VASHI PARISHRAM BUNGLOW OPP K P INDIA Gujarat 380006 KF001203320001817830 Amount for unclaimed and un 375.00 29-MA Y-2021 KANAIYALAL NATWARLAL SONI NATWARLAL 19/ NAYANDEEP APP PREMCHANINDIA Gujarat 380001 KF001203320001833289 Amount for unclaimed and un 375.00 29-MA Y-2021 UMAKANT PURUSHOTTAM WANKHADE PURUSHOTAM C/ O N P DESHMUKH 109/ A SHIV INDIA Maharashtra 445204 KF001203320003324287 Amount for unclaimed and un 37.50 29-MA Y-2021 HARSHA J RANA J ARJUN COMPLEX 2ND FLOOR MAINDIA Gujarat 362001 KF001203320003457664 Amount for unclaimed and un 562.50 29-MA Y-2021 PREETI KHEMKA UMA SHANKAR OMKARMUL BAIJNATH RAMESH INDIA Bihar 824101 KF001203350000349408 Amount for unclaimed and un 375.00 29-MA Y-2021 JA YA R KOTWANI GANGARAM MURJMAL TAHILIANEY A -204 SHREE SA TYA M A PTS NR W INDIA Maharashtra 421501 KF001203410000341464 Amount for unclaimed and un 75.00 29-MA Y-2021 JA YPRA KA SH NAVNITLAL DAVE NAVNITLAL NO.45, VIJAYDEEP SOCIETY OLD K INDIA Gujarat 394107 KF001203440000000322 Amount for unclaimed and un 75.00 29-MA Y-2021 BINOD KUMAR KEDIA PUSHKA R LAL KEDIA CALCUTTA GREENS PHASE-1-10T INDIA West Bengal 700075 KF001203450000584494 Amount for unclaimed and un 150.00 29-MA Y-2021 VENKATA RAMANAMMA GANDAVARAPUG L NARAYANAREDDY 1-350, REDDY GARI BAZAR SINGA INDIA Andhra Pradesh 523101 KF001203690000074396 Amount for unclaimed and un 375.00 29-MA Y-2021 PA TEL JAYANTI PRA GJIBHA I PRA GJIBHA I PA TEL 2463 FA IROA KS DR JONESBORO JO UNITED STATES OF ANA 999999 KF001203820000013310 Amount for unclaimed and un 375.00 29-MA Y-2021 RA KESH MAGANBHAI PA TEL MAGANBHAI PA TEL 10, JA LTA RA NG A PPTS GOTRI RO INDIA Gujarat 390007 KF001203820000048747 Amount for unclaimed and un 750.00 29-MA Y-2021 VIJA Y KUMAR SURA J DEV MAHATO 303,GUJRAT COLONY KAILASHNA INDIA Jharkhand 827013 KF001203840000067667 Amount for unclaimed and un 750.00 29-MA Y-2021 SEJA L KISHORSINH BA RA D KISHORSINH BA RA D F-3, PAVITRA ROW HOUSE, NEAR INDIA Gujarat 390007 KF001204310000003519 Amount for unclaimed and un 3,000.00 29-MA Y-2021 CHITRA GUPTA AWADHESH KUMAR 14 144 INDIRA NAGAR LUCKNOW INDIA Uttar Pradesh 226016 KF001204470001177091 Amount for unclaimed and un 135.00 29-MA Y-2021 KAWAL KAPOOR SA TPA L KAPOOR B-43, QUEENA APARTMENT, MUM INDIA Maharashtra 400050 KF001204470001402931 Amount for unclaimed and un 1,875.00 29-MA Y-2021 PRA SA NTA KUMAR GHOSH BHA JA HA RI GHOSH VILL FORFORI POST BHURI PS JAM INDIA West Bengal 713101 KF001204470003186791 Amount for unclaimed and un 45.00 29-MA Y-2021 PAUL THOMAS CHIRAYIL THOMAS VARKEY CHIRAYIL CHIRAYIL HOUSE, P B NO-2, EDA INDIA Kerala 689573 KF001204470003537498 Amount for unclaimed and un 4,275.00 29-MA Y-2021 BINDU A C BA LA N QUARTER 23 OLD RAILWAY COLO INDIA Kerala 678002 KF001204470004212300 Amount for unclaimed and un 52.50 29-MA Y-2021 JA ISHRIE VEDPAL SINGH A 73 IIND PHASE RAM GANGA VI INDIA Uttar Pradesh 244001 KF001204470005121231 Amount for unclaimed and un 75.00 29-MA Y-2021 KRUNAL ILESHKUMA R SHRIMALI ILESHKUMA R KACHRABHAI SHRIMA LI PLOT NO-1438/ 1 SECTOR-3/ C GAN INDIA GUJA RA T 382003 KF001204780000077746 Amount for unclaimed and un 187.50 29-MA Y-2021 SOORYANARAY SHARMA MAHABALESHWA BHAT B RAGALI, NETTANIGE MUDNOOR INDIA Karnataka 574313 KF001206290000019192 Amount for unclaimed and un 37.50 29-MA Y-2021 Note: This sheet is applicable for uploading the particulars related to the unclaimed and unpaid amount pending with company. M ake sure that the details are in accordance with the information already provided in e-form IEPF-2 Sum of application money due for refund 0.00 Redemption amount of preference shares 0.00 Sales proceed for fractional shares 0.00 Sum of matured deposit 0.00 Sum of interest on matured deposit 0.00 Sum of matured debentures 0.00 Sum of interest on application money due for refund 0.00 L29130MH1961PLC011980 SKF INDIA LIM ITED Sum of unpaid and unclaimed dividend 2478202.50 Sum of interest on matured debentures 0.00 28-JUL-2017 Prefill Validate Clear

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Page 1: Date Of AGM(DD-M ON-YYYY) 28-JUL-2017 - SKF€¦ · CIN/ BCIN Company/ Bank Name Date Of AGM(DD-M ON-YYYY) Investor First Name Investor Middle Name Investor Last Name Father/ Husband

CIN/ BCIN Company/ Bank Name Date Of AGM (DD-M ON-YYYY)

Investor First

Name

Investor M iddle

Name

Investor Last

Name

Father/ Husband

First Name

Father/ Husband

M iddle Name

Father/ Husband Last

NameAddress Country State District Pin Code Folio Number

DP Id-Client Id-

Account NumberInvestment Type

Amount

transferred

Proposed Date of

transfer to IEPF

(DD-M ON-YYYY)SANTOSH JUGALKISHOR GILDA JUGALKISHOR R GILDA GUJARATHI GALLI LATUR INDIA Maharashtra 413512 KF001201060000308009 Amount for unclaimed and unpaid Div 7.50 29-MAY-2021

KAMASHYA PRASAD SINGHDEO AJIT PRASAD SINGHDEO AJIT BHAWAN RANCHI ROAD PURULIAINDIA West Bengal 723101 KF001201060000468049 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

ROOPALI JAMWAL BALJIT SINGH JAMWAL HOUSE NO-3 SUBASH NAGAR EXT-II INDIA Jammu and Kashmir 181121 KF001201060000609535 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ATCHUTHAN PILLAI GANGADHARANATCHUTHAN PILLAI RAMMEENA VALANGAMBALAM KINDIA Kerala 682016 KF001201090000123086 Amount for unclaimed and unpaid Div 7,500.00 29-MAY-2021

ASHISH SHRINIVAS ZANWAR SHRINIVAS 185 B, JYOTI NAGAR, AURANGABAD INDIA Maharashtra 431005 KF001201090000691791 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

PRAMOD KUMAR BAID PRASAN CHAND BAID C/ O ANKUR CONSTRUCTION BICHLA INDIA Rajasthan 334001 KF001201090002304021 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

HARSH VARDHAN BHANDARI JAI SINGH BHANDARI D-1203, DHEERAJ GANGAM, CHININDIA Maharashtra 400064 KF001201090002941228 Amount for unclaimed and unpaid Div 37.50 29-MAY-2021

VASANTKUMARAMBALAL PATEL AMBALAL MADHAVLAL PATEL KACHOMADH,PILLAJI GUNJ, NR NINDIA Gujarat 384001 KF001201090003271617 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAMCHANDRA RAJPAL BANODIYA RAJPAL RAMPAL BANODIYA 8, SHRINAGAR SOCIETY NEAR GOVININDIA Gujarat 389151 KF001201090003621698 Amount for unclaimed and unpaid Div 487.50 29-MAY-2021

RAJENDRA FULCHAND KHINWASARA FULCHAND KHINWASARA SIDHI BUNGLOW, BEHIND MAHAINDIA Maharashtra 422011 KF001201090700041618 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

NITIN GOPALRAO TALELE GOPALRAO HUNA TALELE 24 KETAN HOUSING SOC. OLD GAINDIA Maharashtra 422009 KF001201090700074536 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

HEMANT NAROTTAM THAKKAR NAROTTAM PURSHOTTAM THAKKAR AP-DEOLA , TAL-DEOLA , DIST-NASINDIA Maharashtra 423102 KF001201090700141676 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

USHA DHANANJAY YADAV DHANANJAY YADAV C/ O S H MANSUKH PLOT NO 293, INDIA Maharashtra 411044 KF001201091900080441 Amount for unclaimed and unpaid Div 112.50 29-MAY-2021

VISHWANATH BAJORIA LATE KEDAR NATHBAJORIA GUDRI ROAD SITAMARHI INDIA Bihar 843302 KF001201092400075142 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

MOHAMDHARUNKAMRUDDIN TAMBOLI KAMRUDDIN MASOODBHAI TAMBOLI 7 NANA PETH , KHURSHID COMPLEX NEAINDIA Maharashtra 411002 KF001201170000071482 Amount for unclaimed and unpaid Div 127.50 29-MAY-2021

PRIME SCRIPS PVTLTD NA GROUND FLOOR, METRO TOWERS, KINDIA Kerala 673002 KF001201290000003019 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

MEENA LALITKUMAR SHAH LALITKUMAR SHAH MAIN ROAD OPP TO JAIN MANDIR KINDIA Karnataka 583134 KF001201320000103424 Amount for unclaimed and unpaid Div 187.50 29-MAY-2021

SUNAINA GUPTA KEDAR PRASAD SAH C/ O.KEDAR PRASAD SAH SONUA INDIA Jharkhand 814101 KF001201320000311999 Amount for unclaimed and unpaid Div 187.50 29-MAY-2021

HIMAT SINGH CHOHAN VIJAY RAJ CHOHAN CHOWK KA BAS MALIYA KA MOLLA INDIA Rajasthan 341510 KF001201330000088556 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

BHARATHKUMARMOOLCHAND MOOLCHAND HOUSE NO 15/ 185 HANSANRAJIPET AINDIA Andhra Pradesh 518301 KF001201330000691771 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

LALIT THANMAL OSWAL THANMAL TP SCHEME NO.4-5,PLOT NO.28/ 2,INDIA Maharashtra 416001 KF001202000000031125 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

BALRAJ DIGAMBER JADHAV DIGAMBER 1383, A WARD, RAJGHAT ROAD, SHIVAJINDIA Maharashtra 416012 KF001202000000163264 Amount for unclaimed and unpaid Div 7.50 29-MAY-2021

JYOTSANABEN BHARATKUMARSHAH HIRALAL BHUDARMAL SHAH RIJMENT ROAD, SAMBHAV NAGAR, INDIA Gujarat 385535 KF001202200000032231 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

BHAVYA KHARE DIPAK PRASAD KHARE QRT NO-232 SECTOR NO-3/ C BOKINDIA Jharkhand 827003 KF001202470000029620 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RAJMANI PRASAD SHARMA BAIJNATH PRASAD SHARMA BORD NO.44 CHIRAHULA COLONINDIA Madhya Pradesh 486001 KF001202890000629622 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

RAJKUWAR MANILAL SHAH MANILAL R.A.PATIL INVESTMENT CONSULTAN INDIA Karnataka 591237 KF001202890000661181 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

PANKAJ KALRA SHAM SUNDER KALRA 83 A, GROUND FLOOR BLOCK BL HAINDIA Delhi 110064 KF001202990004584766 Amount for unclaimed and unpaid Div 157.50 29-MAY-2021

CHANDRASEKHARPATRA NARAYAN PATRA QRS NO E 92 SECTOR 9 ROURKELAINDIA Orissa 769009 KF001202990004647167 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

JAYANTIBHAI MANGALBHAI PATEL MANGALBHAI R PATEL 873, PALJA KHADKI, DIST.- ANANINDIA Gujarat 388180 KF001203000000209662 Amount for unclaimed and unpaid Div 412.50 29-MAY-2021

PRATIBHABEN DILIPBHAI DALAL DILIPBHAI CHIMANLAL DALAL BAHUCHRAJI NI POLE, KHANBHAINDIA Gujarat 388620 KF001203000000409548 Amount for unclaimed and unpaid Div 7.50 29-MAY-2021

INDRA TOLANI GIANCHAND BRK 75-A ROOM NO 11 OPP MAHAAINDIA Maharashtra 421001 KF001203320000251440 Amount for unclaimed and unpaid Div 60.00 29-MAY-2021

UMESH HIRALAL RANA HIRALAL RANASTREET NR HANUMAN TEMPLE ANINDIA Gujarat 393001 KF001203320001014165 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

NEERAJ GULATI AMAR NATH GULATI 274 NEW RATTANGARH AMBALA INDIA Haryana 134003 KF001203320001505410 Amount for unclaimed and unpaid Div 15.00 29-MAY-2021

BHAVIN CHHAGANLAL VASHI CHHAGANLAL VASHI PARISHRAM BUNGLOW OPP K P BOARDING INDIA Gujarat 380006 KF001203320001817830 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KANAIYALAL NATWARLAL SONI NATWARLAL 19/ NAYANDEEP APP PREMCHANINDIA Gujarat 380001 KF001203320001833289 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

UMAKANT PURUSHOTTAM WANKHADE PURUSHOTAM C/ O N P DESHMUKH 109/ A SHIVAINDIA Maharashtra 445204 KF001203320003324287 Amount for unclaimed and unpaid Div 37.50 29-MAY-2021

HARSHA J RANA J ARJUN COMPLEX 2ND FLOOR MAINDIA Gujarat 362001 KF001203320003457664 Amount for unclaimed and unpaid Div 562.50 29-MAY-2021

PREETI KHEMKA UMA SHANKAR OMKARMUL BAIJNATH RAMESH INDIA Bihar 824101 KF001203350000349408 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

JAYA R KOTWANI GANGARAM MURJMAL TAHILIANEY A-204 SHREE SATYAM APTS NR WATERINDIA Maharashtra 421501 KF001203410000341464 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

JAYPRAKASH NAVNITLAL DAVE NAVNITLAL NO.45, VIJAYDEEP SOCIETY OLD KOINDIA Gujarat 394107 KF001203440000000322 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

BINOD KUMAR KEDIA PUSHKAR LAL KEDIA CALCUTTA GREENS PHASE-1-10TH INDIA West Bengal 700075 KF001203450000584494 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

VENKATA RAMANAMMA GANDAVARAPUG L NARAYANAREDDY 1-350, REDDY GARI BAZAR SINGARAINDIA Andhra Pradesh 523101 KF001203690000074396 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PATEL JAYANTI PRAGJIBHAI PRAGJIBHAI PATEL 2463 FAIROAKS DR JONESBORO JONESBOROUNITED STATES OF ANA 999999 KF001203820000013310 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAKESH MAGANBHAI PATEL MAGANBHAI PATEL 10, JALTARANG APPTS GOTRI ROAD INDIA Gujarat 390007 KF001203820000048747 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

VIJAY KUMAR SURAJ DEV MAHATO 303,GUJRAT COLONY KAILASHNAGAINDIA Jharkhand 827013 KF001203840000067667 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SEJAL KISHORSINH BARAD KISHORSINH BARAD F-3, PAVITRA ROW HOUSE, NEAR SAHINDIA Gujarat 390007 KF001204310000003519 Amount for unclaimed and unpaid Div 3,000.00 29-MAY-2021

CHITRA GUPTA AWADHESH KUMAR 14 144 INDIRA NAGAR LUCKNOW INDIA Uttar Pradesh 226016 KF001204470001177091 Amount for unclaimed and unpaid Div 135.00 29-MAY-2021

KAWAL KAPOOR SATPAL KAPOOR B-43, QUEENA APARTMENT, MUMBAI INDIA Maharashtra 400050 KF001204470001402931 Amount for unclaimed and unpaid Div 1,875.00 29-MAY-2021

PRASANTA KUMAR GHOSH BHAJAHARI GHOSH VILL FORFORI POST BHURI PS JAMUINDIA West Bengal 713101 KF001204470003186791 Amount for unclaimed and unpaid Div 45.00 29-MAY-2021

PAUL THOMAS CHIRAYIL THOMAS VARKEY CHIRAYIL CHIRAYIL HOUSE, P B NO-2, EDATHUAINDIA Kerala 689573 KF001204470003537498 Amount for unclaimed and unpaid Div 4,275.00 29-MAY-2021

BINDU A C BALAN QUARTER 23 OLD RAILWAY COLONINDIA Kerala 678002 KF001204470004212300 Amount for unclaimed and unpaid Div 52.50 29-MAY-2021

JAISHRIE VEDPAL SINGH A 73 IIND PHASE RAM GANGA VIHAINDIA Uttar Pradesh 244001 KF001204470005121231 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KRUNAL ILESHKUMAR SHRIMALI ILESHKUMAR KACHRABHAI SHRIMALI PLOT NO-1438/ 1 SECTOR-3/ C GANINDIA GUJARAT 382003 KF001204780000077746 Amount for unclaimed and unpaid Div 187.50 29-MAY-2021

SOORYANARAYANSHARMA MAHABALESHWARABHAT B RAGALI, NETTANIGE MUDNOOR VILLAGE P.INDIA Karnataka 574313 KF001206290000019192 Amount for unclaimed and unpaid Div 37.50 29-MAY-2021

Note: This sheet is applicable for uploading the particulars related to the unclaimed and unpaid amount pending with company.

M ake sure that the details are in accordance with the information already provided in e-form IEPF-2

Sum of application money due for refund 0.00 Redemption amount of preference shares 0.00

Sales proceed for fractional shares 0.00

Sum of matured deposit 0.00 Sum of interest on matured deposit 0.00

Sum of matured debentures 0.00 Sum of interest on application money due for refund 0.00

L29130M H1961PLC011980 SKF INDIA LIM ITED

Sum of unpaid and unclaimed dividend 2478202.50 Sum of interest on matured debentures 0.00

28-JUL-2017Pref i l l

Validate Clear

Page 2: Date Of AGM(DD-M ON-YYYY) 28-JUL-2017 - SKF€¦ · CIN/ BCIN Company/ Bank Name Date Of AGM(DD-M ON-YYYY) Investor First Name Investor Middle Name Investor Last Name Father/ Husband

ROHAN KISAN PATIL KISAN SAMBHAJI PATIL QR NO B 86 SEC 2 NALCO TOWNSHIINDIA ORISSA 767008 KF001301930001034240 Amount for unclaimed and unpaid Div 187.50 29-MAY-2021

R DHANUSHKODI RAJAPPAN NO 17 OFF 23RD STREET DAE TOWNSHINDIA Tamil Nadu 603102 KF001301930001100450 Amount for unclaimed and unpaid Div 15.00 29-MAY-2021

SACHIN PATWARDHAN VITHAL PATWARDHAN A/ P.R.S. PATWARDHAN SREYASHINDIA Maharashtra 416415 KF001301930002476852 Amount for unclaimed and unpaid Div 15.00 29-MAY-2021

ASHISH AMRUTLAL MUTHA AMRUTLAL IMARAT COMPANY M.G.ROAD AHINDIA Maharashtra 414001 KF001302190000082432 Amount for unclaimed and unpaid Div 7.50 29-MAY-2021

PRADEEP NAMDEO SHINDE NAMDEO KHANDERAO SHINDE AT/ POST/ TAL- KARJAT, DIST- AHMEDNAGINDIA Maharashtra 414402 KF001302340000202619 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

RADHIKA VASUDEVAN JANARDHAN KRISHNA IYENGARMADIHALLY NO 758/ 942 1 D MN RD 2ND PHASE GIRININDIA Karnataka 560085 KF001601430101010372 Amount for unclaimed and unpaid Div 22.50 29-MAY-2021

ANGORI DEVI SHRI BRIJ MOHANBANSAL C/ O SHOP NO 11 SUKH DEV MARKET KOINDIA Delhi 110001 0000000000KFA0050001 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

AMBALAL JIBHAI PATEL JIBHAI TRIBHOVANDAS PATEL BEHIND HIRABAG ANAND PARK INDIA Gujarat 380006 0000000000KFA0050049 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

ANJALI RAMALINGAM A RAMALINGAM 39 FRIENDS COLONY NEW DELHIINDIA Delhi 110065 0000000000KFA0050059 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

ASHOKKUMAR GOBINDRAM GOBINDRAM SANTRAM CARE M/ S SANTRAM GOBINDRAM 131 INDIA Gujarat 380002 0000000000KFA0050061 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

AMAL DATTA DR S DATTA 39 HINDUSTHAN PARK CALCUTTA 29 INDIA West Bengal 700001 0000000000KFA0050064 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

ABID EBRAHIM UNWALA EBRAHIM NOORBHAI 38 NOMAN MANZIL 2ND FLOOR SAINDIA Maharashtra 400003 0000000000KFA0050077 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

ARUNENDRA MORESHWAR DHAPARE MORESHWAR DHAPARE SHASHI HALL NEW BLDG 7TH FLOOR BLOCK INDIA Maharashtra 400007 0000000000KFA0050082 Amount for unclaimed and unpaid Div 405.00 29-MAY-2021

ARAVAMUTHANJAGANNATHAN JAGANNATHAN SR TECHNICAL ADVISER G I I C LTDINDIA Gujarat 380009 0000000000KFA0050086 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

AMRIT KAUR GOPAL SINGH HOUSE NO 16/ 1343 44 19 HARI SINGINDIA Delhi 110005 0000000000KFA0050112 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

ABAN NUSVAN MADAN NUSVAN B MADAN ROBERTSON ROAD DARJEELING INDIA West Bengal 734101 0000000000KFA0050175 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

ARUNADEVI A CHAVAN APPASAHEB R CHAVAN YASHASHREE A 2/ 3 KABIR HOUSININDIA Gujarat 390001 0000000000KFA0050187 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

ASMITA INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFA0050229 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

AMI INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFA0050230 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

AYESHA SUNIL PATEL SUNIL R PATEL 54 ALKAPURI BARODA INDIA Gujarat 390005 0000000000KFA0050244 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

ARUNA SURENDRARAY VORA SURENDRARAY 30 GANGA NIWAS AZAD STREET INDIA Maharashtra 400058 0000000000KFA0050245 Amount for unclaimed and unpaid Div 2,145.00 29-MAY-2021

AROONKUMAR HARAKCHAND GANDHI HARAKCHAND T GANDHI 37 STHANAK WASI JAIN SOCIETYINDIA Gujarat 380013 0000000000KFA0050255 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

ADI ERACHSHAW MEHTA ERACHSHAW PAVRI HOUSE 2ND FLOOR 265 BAZAINDIA Maharashtra 400001 0000000000KFA0050264 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

ATINDRA NATH CHUNDER NATH 10 B BRITISH INDIAN STREET CALCUTTA 400069INDIA Maharashtra 400069 0000000000KFA0050275 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

ANAND BALKRISHNA JOG BALKRISHNA B-604/ 605 MANISHA APARTMENTS CHINDIA Maharashtra 400059 0000000000KFA0050284 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

ATULCHAND BHARGAVA NA C/ O HINDUSTAN MOTORS LTD FLINDIA West Bengal 712233 0000000000KFA0050292 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

ADI JEHANGIR ENGINEER JEHANGIR ENGINEER 72, VENUS ALTAMOUNT ROAD, MUMBAINDIA Maharashtra 400026 0000000000KFA0050356 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

ASHOK GUPTA R P GUPTA 23-B AKASH GANGA 89 BHULABHINDIA Maharashtra 400036 0000000000KFA0050360 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

AMY CHAKRABARTI S K CHAKRABARTI A-104 METROPOLITAN CO OP HSG INDIA West Bengal 700039 0000000000KFA0050372 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

ASHISH BHALCHANDRADESHPANDE B B DESHPANDE 9 ARADHANA VISHRAM CO OP HINDIA Maharashtra 400024 0000000000KFA0050392 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

ALFREDO CARLOS DSOUZA FRANCISCO D SOUZA HOUSE NO 133 PARODA P O QUEPEM INDIA Goa 403705 0000000000KFA0050426 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

ALFREDO CARLOS MATIASDSOUZAFRANCISCO D SOUZA HOUSE NO 133 NEAR CHURCH PARODA INDIA Goa 403705 0000000000KFA0050427 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

ALFREDO CARLOS MATIASDSOUZAFRANCISCO XAVIER DSOUZA HOUSE NO 133 PARODA CHURCH INDIA Goa 403705 0000000000KFA0050438 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

ALPA SHAILESH THAKKAR SHAILESH THAKKAR 5 VITHAL SOCIETY TUSHAR BLDG INDIA Gujarat 390004 0000000000KFA0050463 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

ALOO PIROJSHAH COOPER PIROJSHAH SOHAM APTS 28 HARDEVI SOCIETYINDIA Maharashtra 400060 0000000000KFA0050512 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

ARUN C PATEL CHIMAN 78-11 MARINE DRIVE 1ST FLOOR F ROAD INDIA Maharashtra 400020 0000000000KFA0050566 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

ASHOK KUMAR SANGHI B D SANGHI P-1/ 18 SUNDER NAGAR MALAD WEST BOMBAYINDIA Maharashtra 400064 0000000000KFA0050581 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

ARDESHIR H BHIWANDIWALLANA 583 CHIRA BAZAR BOMBAY INDIA Maharashtra 400002 0000000000KFA0050614 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

ABHA KAPOOR VISHNURAJ KAPOOR 272 CARTER ROAD BANDRA, BOMBAYINDIA Maharashtra 400050 0000000000KFA0050630 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ASHOK LUNIYA CHAMPAKLAL LUNIYA & ASSOCIATES CHARTEREINDIA Maharashtra 431203 0000000000KFA0050729 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ALOO K CAMA KAIKHUSRU 198 WALKESHWAR ROAD MALABAR HINDIA Maharashtra 400006 0000000000KFA0050753 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

AMISHA A VAKIL A K VAKIL 418 LAMINGTON ROAD 3RD FLOORINDIA Maharashtra 400004 0000000000KFA0050871 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ALVITTAS ELECTRICALS PVTLTD NA MODI HOUSE 33 KASTURI RANGAINDIA Tamil Nadu 600018 0000000000KFA0050960 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ANIL RAMCHANDRA HARINAME RAMCHANDRA RAGHUJI HARINAME C/ O SUNIL R HARINAME GORAI RINDIA Maharashtra 400091 0000000000KFA0050983 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ALI AHMED NA C/ 01 TATA EXPORTS LTD SHEVSAGAR INDIA Maharashtra 400018 0000000000KFA0051000 Amount for unclaimed and unpaid Div 1,485.00 29-MAY-2021

ANANT S KALASKAR SHALIGRAM C/ O ADV SHALIGRAM KALASKA INDIA Maharashtra 443404 0000000000KFA0051010 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ARUNA S VORA NA 30 GANGA NIVAS AZAD STREET AINDIA Maharashtra 400058 0000000000KFA0051161 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

ABDULHUSAIN K PORBANDERWALAK S PORBANDERWALA 65 GUZER STREET 2ND FLOOR, ROOM INDIA Maharashtra 400003 0000000000KFA0051183 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ALOO JEHANBUX DASTUR JEHANBUX 31 ST PAUL ROAD BANDRA BOMBAYINDIA Maharashtra 400050 0000000000KFA0051210 Amount for unclaimed and unpaid Div 2,175.00 29-MAY-2021

ALOK KUMAR JAIN MAHABIR PRASAD JAIN C/ O M/ S JAIKISHANDASS MALL 216 INDIA West Bengal 700007 0000000000KFA0051251 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

AJAY MALGAONKAR KRISHNAJI 16/ 184 SAHAKAR NAGAR-1 CHEMBURINDIA Maharashtra 400071 0000000000KFA0051264 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

AVA ROHINTON MOWDAWALA NA SAROSH, 291 4TH BLOCK 8A MAIN INDIA Karnataka 560034 0000000000KFA0051362 Amount for unclaimed and unpaid Div 885.00 29-MAY-2021

ASHISH JAYENDRA MEHTA JAYENDRA MEHTA M/ S MEHTA VAKIL & CO PG-11 GRINDIA Maharashtra 411001 0000000000KFA0051431 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

AJOY SENGUPTA ANIL KUMAR DALAMAL PARK FLAT 171, H BLOCK INDIA Maharashtra 400005 0000000000KFA0051439 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ASHOK KUMAR HIRAWAT RANJIT MAL HIRAWAT R NO 201 MUKTI CHAMBERS 4 A CLIVE ROW CAINDIA West Bengal 700001 0000000000KFA0051491 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

AMITA ARUN SHIROOR ARUN M SHIROOR 16, VISHWANJIT CO-OP HSG SOC CHINDIA Maharashtra 411016 0000000000KFA0051496 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

ANITA BASU SANDIP BASU C/ O SANDIP BASU 84 GOLA MAHAINDIA West Bengal 743101 0000000000KFA0051501 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

AMBRISH MOHAN BASDEO SAHAI C/ O MRS PUSHPA GOEL 168-B POCKET-C INDIA Delhi 110014 0000000000KFA0051506 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

A T THOMAS K THOMMEN ANTHINATTU HOUSE AYARKUNNINDIA Kerala 686564 0000000000KFA0051510 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

ANURADHA SANDEEP KULKARNI SANDEEP 8 BHAIRAVI UTTAM CO OP HSG SINDIA Maharashtra 400071 0000000000KFA0051530 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ATYAM NAGA SUBRAHMANYAMACHARYULU 40 11 29 TRAINNING COLLEGE CENINDIA Andhra Pradesh 533101 0000000000KFA0051582 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

AAKRITI FINVEST PRIVATELIMITEDNA 3 DOVER ROAD CALCUTTA INDIA West Bengal 700019 0000000000KFA0051610 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

ASMA IQBALHUSAIN JARIWALA IQBALHWSAIN JARIWALA 70 MOHD ALI ROAD 43/ 45 MOHEMADI INDIA Maharashtra 400003 0000000000KFA0051643 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

ATUL MAHENDRA BHAISHAH MAHENDRA BHAI SSHAH BHATIA NAGAR B-18 2ND FLOOR SHINDIA Maharashtra 400067 0000000000KFA0051656 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ASHA BATRA H R BATRA S-397 GREATER KAILASH-II NEW DEINDIA Delhi 110048 0000000000KFA0051667 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

ARUN KANTILAL SHAH KANTILAL C/ 13 SUNITA PARK 1ST FLR SODAWAINDIA Maharashtra 400092 0000000000KFA0051674 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

AKBER JIWA MOMIN JIWA A/ 2 301 VAISHALI NAGAR JOGESHINDIA Maharashtra 400102 0000000000KFA0051678 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

AFZAL PATEL AMIRALLY 97 SHARIFA MANSION 1ST FLR R NO INDIA Maharashtra 400009 0000000000KFA0051705 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

AARTI G ROHRA GOPAL PARSRAM B-24 KALANI COOP HSG SOC LTDINDIA Maharashtra 421004 0000000000KFA0051706 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ARUN KUMAR MODI AMAR NATH Y-225 LOHA MANDI NARIANA NEW DELINDIA Delhi 110028 0000000000KFA0051725 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

ABDULKARIM ABDULREHMAN MR ABDULREHMAN KHANMOHAMED 103 MUTTON STREET NULL BAZAR BOMBAINDIA Maharashtra 400003 0000000000KFA0051762 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

ARJUMAN ABDULKADER BAGADIA ABDULKADER 9, 5TH FLOOR PARK FAIZ APARTMENT SHINDIA Gujarat 380007 0000000000KFA0051766 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

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ALOO ARDESHIR SURTI ARDESHIR VISHNU MAHAL D ROAD MARIN INDIA Maharashtra 400020 0000000000KFA0051773 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

ATMARAM BAJAJ SRI SATYANARAIN BAJAJ AJ-3 SALT LAKE CITY KOLKATA INDIA West Bengal 700091 0000000000KFA0051778 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

ANIMA BANERJEE SRI TAPANKANTI BANERJEE 17 BASANTA BOSE ROAD CALCUTTAINDIA West Bengal 700026 0000000000KFA0051782 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

ANIL BHATTACHERJEE SRI KALI PADABHATTACHERJEESUMAN APTS, FLAT 1A, 66/ 2, LAKINDIA West Bengal 700029 0000000000KFA0051784 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

ARUNKUMAR BHATTACHERJEA NA 2OO NETAJI SUBHAS CHANDRA BOSE ROAD INDIA West Bengal 700047 0000000000KFA0051786 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ADI BAMANSHAW JAMSHEDJIBILIMOBAMANSHAWHAW PANKAJ MAHAL 111 CHURCHGA INDIA Maharashtra 400020 0000000000KFA0051788 Amount for unclaimed and unpaid Div 3,375.00 29-MAY-2021

ACCAMMA CHIRAMAL JOSEPH C MCHIRAMAL 31 CIRCUS AVENUE CALCUTTA INDIA West Bengal 700017 0000000000KFA0051806 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ATINDRA CHUNDER ANANTALAL 10-B BRITISH INDIA STREET CALCUTTAINDIA West Bengal 700001 0000000000KFA0051810 Amount for unclaimed and unpaid Div 6,300.00 29-MAY-2021

AVINASH CHANDRA BHARGAVA PT KAILASH CHANDRABHARGAVA GOVIND BHAWAN SHEO CHARAN INDIA Uttar Pradesh 211003 0000000000KFA0051812 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

ASHOKKUMAR CHHOTABHAI PATEL CHHOTABHAI C/ O SHAMITRON ENGINEERS PVTINDIA Gujarat 390016 0000000000KFA0051816 Amount for unclaimed and unpaid Div 6,300.00 29-MAY-2021

ARDESHIR DHUNJIBHOY GHANDHI MR DHUNJIBHOY JAMSHEDJIGHANDHI C/ O MEHERBAI MISTRY E-BLOCK INDIA Maharashtra 400002 0000000000KFA0051827 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

AIMAI DADABHOY DORABJEEPUDUMJEEMR DADABHOY DORABJEEPUDUMJEE 72 KOREGAON PARK POONA INDIA Maharashtra 411002 0000000000KFA0051834 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

ANTHONY EDWIN ALMEDA EDWIN C/ O MR R ATKINS P N G FLAT NO 26,INDIA Maharashtra 411013 0000000000KFA0051845 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

ABDULLABHAI GULAMHUSAIN GULAMHUSAIN C/ O ASGARALI & CO 166 SAIFY JUINDIA Maharashtra 400003 0000000000KFA0051852 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

ACCA GEORGE MR THOTTAKKATTU JACOBGEORGE C/ O COROMANDEL MARKETING INDIA Tamil Nadu 600034 0000000000KFA0051853 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

ASHA GIRDHARILAL GUPTA MR GIRDHARILAL GUPTA 2B/ 72 NALANDA APARTMENTS EVERINDIA Maharashtra 400064 0000000000KFA0051862 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

ABDULHUSEIN HUSAINBHAI MASTER HUSAINBHAI MASTER 272 JUMA MASJID BOMBAY INDIA Maharashtra 400003 0000000000KFA0051880 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

ARVINDBHAI HARGOVANDASPATEL MR HARGOVANDAS GORDHANBHAIPATEL C/ O CENTRAL AUTOMOBILES PVTINDIA Maharashtra 400004 0000000000KFA0051883 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

ASHWINKUMARJAMNADAS DAWDA MR JAMNADAS DAVDA B 205, POSEIDON APT., 'B' WING, PAINDIA Maharashtra 400061 0000000000KFA0051906 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

AVTAR KRISHAN PT MALIK RAM HOUSE NO.421 STREET NO 14 JOSHINDIA Delhi 110005 0000000000KFA0051919 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

ASHWANI KUMAR SIRI RAM SUD C/ O DR MRS PREET GILL KUMAR INDIA Delhi 110007 0000000000KFA0051925 Amount for unclaimed and unpaid Div 3,450.00 29-MAY-2021

ANIL KUMAR BOSE NA C/ O MR N P NICHOLSON 3 TURNER ROAINDIA Maharashtra 400050 0000000000KFA0051932 Amount for unclaimed and unpaid Div16,500.00 29-MAY-2021

ASHOK KUMAR GANERIWALA MR GIGRAJ GANERIWALA 11/ 1 DIAMOND HARBAR RD CALCUTTAINDIA West Bengal 700027 0000000000KFA0051944 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

ASHOK KUMAR JAIN MR GULAB CHANDJAIN C/ O KUMDHA INDUSTRIAL CORPN INDIA West Bengal 700001 0000000000KFA0051946 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

ARUN KUMAR KHANNA SHRI GOVARDHAN DASKHANNA HENNESSY ROAD CIVIL LINES NAINDIA Maharashtra 440001 0000000000KFA0051948 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

AJOY KUMAR MITTER AMITENDRA NATH TAMAL KUNJA BA 1 SEC 1 SALT LAKE INDIA West Bengal 700064 0000000000KFA0051960 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

AMAR KRISHNA PODDER MR GISTHA BIHARIPODDER 78 RAJA BASANTA ROY ROAD CALCUTTAINDIA West Bengal 700029 0000000000KFA0051969 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

ARUN KUMAR SANGANERIA MR BASDEO SANGANERIA C/ O S S SANGANERIA ,3RD FLOOR INDIA West Bengal 700034 0000000000KFA0051974 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

AMARENDRA KUMAR SINHA PHANINDRA KUMAR 40 B LAKE TEMPLE ROAD GROUND INDIA West Bengal 700029 0000000000KFA0051978 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

ARUNDHAREE LALL RAJDHAREE LALL C/ O MR R LALL DEOHRI MOHUDDINDIA Bihar 812005 0000000000KFA0051984 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

ABHYAKUMAR LALBHAI SHAH LALBHAI AA;AKIKAA; 1ST FLOOR,OPP LIONINDIA Gujarat 380006 0000000000KFA0051990 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

ARATI MUKHERJEE SUKUMAR MUKERJEE 24 KALI TEMPLE ROAD CALCUTTAINDIA West Bengal 700026 0000000000KFA0051993 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

APARNA MUKHERJEA C R MUKHERJEE 16/ 1/ 1 RAJA SANTOSH ROAD CALCUTTAINDIA West Bengal 700027 0000000000KFA0051995 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

ARUNENDRA MORESHWAR DHAPARE MORESHWAR DHAPARE C/ O M L DHAPRE 73-B GIRGAON INDIA Maharashtra 400004 0000000000KFA0052001 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

ARVIND MOHANLAL DESAI MR MOHANLAL C/ O K M DESAI 7 SHIVA TIRTHA NINDIA Maharashtra 400026 0000000000KFA0052003 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

ANSUYA MANILAL PANDYA MANILAL NARBHERAM PANDYA C/ O PRABODH M PANDYA 389 AMRITLAL'S PINDIA Gujarat 380001 0000000000KFA0052014 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

A NATARAJAN RAO BAHADUR SSIVARAMAKRISHNA SADHANA B-ROAD CHURCHGATE BOMBAYINDIA Maharashtra 400001 0000000000KFA0052029 Amount for unclaimed and unpaid Div11,550.00 29-MAY-2021

AMAR NATH L MUNSHI LALAGGARWAL C/ O UNIVERSAL TRADING CO Y-225 LOHINDIA Delhi 110028 0000000000KFA0052030 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

ASHA NANDA NA C/ O M D GUJRATI & CO C.A. 573 IST FLOOR MAINDIA Delhi 110017 0000000000KFA0052032 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

AUTAR NARAIN BEHAL L GOPAL DASSBEHAL M/ S MODERN BALL BEARING CO INDIA Delhi 110006 0000000000KFA0052034 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

ANANT NARSINH PALKAR NARSINH NARAYAN PALKAR 106 CHENDANI LOHAR ALI THANINDIA Maharashtra 400601 0000000000KFA0052051 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

ANNA PURNA GHOSH NA 188 HARISH MUKHERJEE ROAD P O INDIA West Bengal 700026 0000000000KFA0052069 Amount for unclaimed and unpaid Div11,850.00 29-MAY-2021

AMBIKA PRASAD SRIVASTAVA NA KUMUDKUNJ 7 HAMILTON RD ALLAHINDIA Uttar Pradesh 211002 0000000000KFA0052082 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

A RABINDRAN E ANNAMALAI 24 SOUTH CHITRAI STREET C/ O PINDIA Tamil Nadu 625001 0000000000KFA0052088 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

ATMA R ADVANI REWACHAND S ADVANI FLAT NO 23 BLOCK NO 9 SHYAM NINDIA Maharashtra 400026 0000000000KFA0052092 Amount for unclaimed and unpaid Div 3,300.00 29-MAY-2021

ANANDA RAMA TIMBLO MR RAMA TIMBLO HOUSE NO 1155 AQUEM ALTO MARGAINDIA Goa 403601 0000000000KFA0052121 Amount for unclaimed and unpaid Div 825.00 29-MAY-2021

AMBALAL SHARMA PYARE LAL SHARMA R-9 ASHOK NAGAR BEHIND POLICE SINDIA Rajasthan 302001 0000000000KFA0052124 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

ANSUYA SHANKERLAL SHANKERLAL PRANJIVANDAS 1285 RAJA MEHTA'S POLE KANJI DINDIA Gujarat 380001 0000000000KFA0052126 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

ASHIMA SARKAR SRI DILIP KUMARSARKAR 3/ 1/ A RAJA RAJBALLAV STREET CAINDIA West Bengal 700003 0000000000KFA0052128 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

AMAL SEN MR NAGENDRA NANTSEN 79 RAJA BASANTA ROY ROAD CALCUTTAINDIA West Bengal 700029 0000000000KFA0052130 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

ATTAR SINGH S GANGA SINGH C/ O AMERICAN MERCANTILE CO INDIA Maharashtra 400004 0000000000KFA0052131 Amount for unclaimed and unpaid Div 1,575.00 29-MAY-2021

AMRIK SINGH S PUNIT SINGH 14 A/ 54 W E A KAROL BAGH NEW DELINDIA Delhi 110005 0000000000KFA0052132 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

AYA SINGH S KIRPA SINGH C/ O AYASINGH JASWANTSINGH INDIA Punjab 143001 0000000000KFA0052133 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

AROTIE SEN NA 110 BALLYGUNGE GARDENS KOLKAINDIA West Bengal 700019 0000000000KFA0052139 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

ABDEALI SHAIKH HASANALI SHAIKH HASANALI KADARBHAI C/ O LEGAL & GENERAL ASSURANCE INDIA Maharashtra 400001 0000000000KFA0052145 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

APTAB SING KUTHARI LACHHMIPAT SING KUTHARI 46-A BADUR BAGAN STREET CALCUTTAINDIA West Bengal 700009 0000000000KFA0052151 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

AMINA SULEMAN MERCHANT SULEMAN MERCHANT GOLDEN SULEMAN MERCHANT EMERINDIA Karnataka 560017 0000000000KFA0052154 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

ASHARAM SHIVKISHANDASSADANI SHIVKISHANDAS SADANI C/ O MOTILAL RATANLAL 39A A INDIA West Bengal 700001 0000000000KFA0052165 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

ASSANDAS THAVERDAS VAYANI THAVERDAS DWARKADAS VAYANI 30 MOTTABAI STREET 9 NAVJIVAN INDIA Maharashtra 400008 0000000000KFA0052176 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

ABNASH VATI MEHTA MR VIDYA RATTENMEHTA C/ O MEHTA TEXTILE FINISHING MIINDIA Punjab 143001 0000000000KFA0052185 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

AMRIT KUMAR BERIA BISHNU PRASAD BERIA BERIA INVESTMENT CONSULTANINDIA Jharkhand 834001 0000000000KFA0052209 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

ARABINDA BISWAS N K BISWAS ESCORTS FINANCIAL SERVICES LTD INTERNATIONINDIA Delhi 110001 0000000000KFA0052398 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ATUL S GANATRA SHASHIKANT GANATRA MATRU CHHAYA NR CHARUL 23 NINDIA Gujarat 360001 0000000000KFA0052418 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

AMIT MALIK SUBHASH MALIK 2B/ 26 VIHAR DARSHAN OPP SWIMMIINDIA Maharashtra 400062 0000000000KFA0052437 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

AMIT KUMAR LUHARUKA L K LUHARUKA VINIT APPARTMENT 75 BANGUR AINDIA West Bengal 700055 0000000000KFA0052507 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

ANKIT HARINBHAI SHAH HARIN PASU SHAH 9-B UMARBAI NIVAS 2ND FLOOR 543 INDIA Maharashtra 400011 0000000000KFA0052531 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ANJALI VILASRAO SABLE VILASRAO KERBA SABLE MIDC COLONEY STATION ROAD AUINDIA Maharashtra 431005 0000000000KFA0052542 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ASHOK KUMAR OMAR RAM OMAR SHRI SWASTIK DISTRIBUTORS CHOWINDIA Uttar Pradesh 210001 0000000000KFA0052566 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

AMIYA KUMAR ROYCHOWDHURYNA 8 & 9 DR AMAL ROYCHOWDHURYINDIA West Bengal 700009 0000000000KFA0052569 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

ASHOK SATPUTE MUGAJI FOOD AND DRUG ADMINISTRATIONINDIA Maharashtra 431001 0000000000KFA0052579 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ASHA SUBHASH BHANDARI SUBHASH SUBHASH MEDICAL STORE A/ P NINDIA Maharashtra 414306 0000000000KFA0052580 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

A K SOUDAGAR ABDUL HADI HANIFABAD HEBLE BHATKAL INDIA Karnataka 581320 0000000000KFA0052591 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

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AARATI ASHOK KUDAL ASHOK PRABHAKAR KUDAL 5A BLUE GARDINA 1ST FLOOR 5TH INDIA Maharashtra 400055 0000000000KFA0052596 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

AMAR CHANDRA SAHA HARIDAS SAHA 276 B B GANGULY STREET CALCUTTAINDIA West Bengal 700012 0000000000KFA0052610 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

A SARALA A SANKAR REDDY C/ O SRI SURYACHANDRA & CO SHOPINDIA Andhra Pradesh 518004 0000000000KFA0052634 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ASHOK KUMAR SINGH DAYASHANKAR SINGH C/ 411 SHAM NIRMAL APTS NARSINGHINDIA Maharashtra 400064 0000000000KFA0052642 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

ASHA GUDHE S H GHUDE 902 RAGHAVA RATNA TOWERS 5-INDIA Andhra Pradesh 500001 0000000000KFA0052744 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

AMARJEET SINGH BAGGA JASWANT SINGH BAGGA AUTOMOBILES 20 INDIRA INDIA Uttar Pradesh 228001 0000000000KFA0052815 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ASHIS KUMAR DE MAHIMA CHARAN DE 254 NUTAN PALLY PO & DIST BURDINDIA West Bengal 713101 0000000000KFA0052833 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ANITA BAFNA S K JAIN AT PO-CHINCHANI MAIN BAZAR, INDIA Maharashtra 401503 0000000000KFA0060057 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ABDULHAQ E MIA EBRAHIM MIA C/ O ESSAP E MIA AT & PO SIMLAKINDIA Gujarat 396415 0000000000KFA0060150 Amount for unclaimed and unpaid Div 7,875.00 29-MAY-2021

AJAY DALMIA BALKISHAN DALMIA C/ O PRIME STOCKS 6B BENTINCKINDIA West Bengal 700001 0000000000KFA0060177 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

ADHAR SAHIJRAM MIRCHANDANI SAHIJRAM A-9 BEACH HOUSE PARK GANDHIINDIA Maharashtra 400049 0000000000KFA0060219 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

ANJALI OMPRAKASH MUKKIRWAR OMPRAKASH MUKKIRWAR C/ O BANK OF INDIA PULGAON WARDHA-INDIA Maharashtra 442302 0000000000KFA0060223 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ANUSH SHARES ANDSECURITIESPVTLNA 15 SECOND LINE BEACH FIRST FLOOR CHINDIA Tamil Nadu 600001 0000000000KFA0060239 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

ANIL KUMAR DOSHI NARSIDAS DOSHI C/ O STANDARD CHARTERED BANINDIA Maharashtra 400001 0000000000KFA0060246 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

ABDUL SALLAM ABDUL REHMAN HOUSE NO 71 H U U C O COLONY BEHININDIA Rajasthan 302003 0000000000KFA0060276 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ANJU LUTHRA SUDESH KUMAR 27-WI NANGAL TOWNSHIP DISTT ROPAINDIA Punjab 140124 0000000000KFA0060368 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ABHIJIT SINGHA MANI MOHAN SINGHA C/ O ADARSH TEA CO PVT LTD GANINDIA Assam 786001 0000000000KFA0060387 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

AMYN ALLAUDIN JAVERI ALLAUDIN BADRUDDIN JAVERI MASALAWALLA APPARTMENT GRINDIA Maharashtra 400058 0000000000KFA0060400 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ARUN G BHUTKAR GAJANAN BHUTKAR 3/ 23 MORESHWAR KRUPA CO-OP INDIA Maharashtra 400042 0000000000KFA0060405 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

AJAY KAPUR KIDAR NATH KAPOOR E/ 7 BHAGWAN DAS NAGAR EAST PUINDIA Delhi 110026 0000000000KFA0060427 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

AJAY B MAVALANKAR BALKRISHNA G MAVALANKAR PRAGATI 15 MAHARASHTRA SOCIETYINDIA Gujarat 380006 0000000000KFA0060430 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

ASHOK K BHALLA G L BHALLA 119 JOR BAGH NEW DELHI INDIA Delhi 110003 0000000000KFA0060561 Amount for unclaimed and unpaid Div 1,425.00 29-MAY-2021

AMARJEET SINGH RANA BEANT SINGH 31 COOL ROAD MATHARU HOUSE INDIA Punjab 144001 0000000000KFA0060778 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

AKHIL ARORA NA 77 GREEN ROAD ROHTAK HARYANAINDIA Haryana 124001 0000000000KFA0062014 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

ARUN KUMAR DUTTA SHAYAHA PODO DUTTA SHYAMALAYA, C.I. S P DUTTA TAGORE ROAD,INDIA West Bengal 713302 0000000000KFA0063083 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

ASHOK SHRIPAD BHAGWAT NA 1 SIDDHARTHA APTS 64/ 21 ERANDWANINDIA Maharashtra 411004 0000000000KFA0063515 Amount for unclaimed and unpaid Div 525.00 29-MAY-2021

ASHOK KUMAR S S GUPTA POCKET A 126A DILSHAD GARDEINDIA Delhi 110095 0000000000KFA0065065 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

ATUL MOHANLAL MODI MOHANLAL MODI LENTIN CHAMBERS DALAL STREET FORINDIA Maharashtra 400001 0000000000KFA0065086 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

ANJALI S MEHTA NA COMMERCIAL UNION HOUSE 9 WALLACE INDIA Maharashtra 400001 0000000000KFA0065116 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

AJITLAL PARGHI NA 27-RATAN ABAD OFF SLEATER ROAD INDIA Maharashtra 400007 0000000000KFA0065131 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

BHARPAI TULSHIRAM C/ O SH NIRANJAN LAL 532 W Z PALAM INDIA Delhi 110045 0000000000KFB0050001 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

BHIKHUBHAI SOMABHAI PATEL SOMABHAI BECHARBHAI PATEL 18/ A NEW COMMERCIAL STAFF SOCIETYINDIA Gujarat 380006 0000000000KFB0050025 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

BIMLA WATI KHURANA MADAN MOHAN KHURANA 24, SOUTH PATEL NAGAR GROUND FLOOR MAINDIA Delhi 110008 0000000000KFB0050060 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

BHUPINDER SINGH BEDI DEVINDER SINGH BEDI 11 CASSIAS TURNER ROAD BANDRA BOMBAINDIA Maharashtra 400050 0000000000KFB0050067 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

BRIJ MOHAN DR PANNA LAL 16/ 3 EAST PATEL NAGAR NEW DELINDIA Delhi 110008 0000000000KFB0050091 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

BHAVAN PAMUBHAI SHAH PAMUBHAI TRIBHOVANDAS DESAI POLE TRIBHUVAN AHMEDABADI INDIA Gujarat 387001 0000000000KFB0050139 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

BHAGWANDAS KESHAVJI SUCHDE KESHAVJI LAKHAMSHI SUCHDE C-2 CLOVER GARDEN 4 NAYLOR ROAD INDIA Maharashtra 411001 0000000000KFB0050155 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

BALKRISHNA DESHMUKH NARHAR DESHMUKH A 5 SAUHOUD APARTMENTS 70 A/ 1 INDIA Maharashtra 411004 0000000000KFB0050168 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

BHAGWAN JHUNJHUNWALA NA 7 SAMBHU NATH MULLICK LANE CAINDIA West Bengal 700001 0000000000KFB0050177 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

BHANUMATI INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFB0050183 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

BRAHMI TOLIA NIKHIL 702 SHILPA APT 968 SHANKAR GHINDIA Maharashtra 400028 0000000000KFB0050385 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

BHAVESH N GONDALIA NAROTTAM B-41 GANESH PRASAD 10 SLEATERINDIA Maharashtra 400007 0000000000KFB0050464 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

BHAMY KRISHNA SHENOY B NARASIMHA C/ O K P RAO B-2 UJWALA APTS KINDIA Karnataka 575003 0000000000KFB0050539 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

BINDU SAHGAL P K SAHGAL 14B/ 31 BRINDABAN SOCIETY THANINDIA Maharashtra 400601 0000000000KFB0050553 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

BRIJENDRA KUMAR AGARWAL NA 7/ 162 SWARUP NAGAR KANPUR INDIA Uttar Pradesh 241151 0000000000KFB0050617 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

BANWARI LAL SHARMA NARAYAN PRASAD 34/ 1C SUDHIR CHATTERJEE ST CALCUTTAINDIA West Bengal 700006 0000000000KFB0050647 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

BIRANI GHOSE S K GHOSE 79/ 4/ 3-A RAJA NABA KISSAN STREEINDIA West Bengal 700005 0000000000KFB0050719 Amount for unclaimed and unpaid Div 525.00 29-MAY-2021

BHAKTI JAGANI UMESH JAGANI 41-C ARIHINT APTS C P ROAD KA INDIA Maharashtra 400101 0000000000KFB0050748 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

BINOO SANGHAI NATHALAL NO 15 VALERIAN BLDG ST PIUS X COINDIA Maharashtra 400080 0000000000KFB0050768 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

BHARAT BHOGILAL KOTHARY BHOGILAL RUBY MANSION 10 DARABSHAW ROAINDIA Maharashtra 400036 0000000000KFB0050860 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

BANKIM MANIBHAI PATEL MANIBHAI 226/ 5975, PANT NAGAR GHATKOPAINDIA Maharashtra 400075 0000000000KFB0050877 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

B R CHINMAYANANDAMT V RAMACHANDRAAIYARC/ O MR R GIRIDHAR 285-A UPSTAIINDIA Karnataka 560082 0000000000KFB0050895 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

BIMALA DEVI JHUNJHUNWALANARAYAN PRASAD JHUNJHUNWALA 51/ 9 B L SHAH ROAD CALCUTTA INDIA West Bengal 700053 0000000000KFB0050973 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

BHAVANJI HANSARAJ GALA HANSRAJ GALA MAHENDRAKUMAR BHAVANJI &INDIA Maharashtra 400009 0000000000KFB0050998 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

BAKUL R MEHTA RAMNIK 107 NEW ANANT BHUVAN 1ST FLINDIA Maharashtra 400009 0000000000KFB0051035 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

BHARAT VALLABHDAS SHAH VALLABHDAS M SHAH 1801 STELLAR TOWER LOKHANDWALAINDIA Maharashtra 400058 0000000000KFB0051054 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

BHANWARLAL SAMARTHINGJI BHAWARLAL PAROHIT 353/ C GOKUL HOUSING SOCIETYINDIA Maharashtra 421302 0000000000KFB0051086 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

BRIJMOHAN ANAND L GOKAL CHANANANAND A/ 178 DEFENCE COLONY NEW DELINDIA Delhi 110003 0000000000KFB0051116 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

BOMI ARDESHIR AVASIA ARDESHIR BOMANJI AVASIA STANDARD BUILDING 346 DR DADABHINDIA Maharashtra 400001 0000000000KFB0051119 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

BIPINCHANDRA AMRATLAL SHAH AMRATLAL TRIBHOVANDAS SHAH JAIN BIG TEMPLE PALANPUR BANINDIA Gujarat 385001 0000000000KFB0051124 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

BIBHABATI BASU RABINDRANATH BASU C/ O SRI A K BASU 243-G BLOCK J NINDIA West Bengal 700033 0000000000KFB0051134 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

BHUPATBHAI BALUBHAI MR BALUBHAI C/ O TAVRAWALA & SONS 11/ 529 INDIA Gujarat 395003 0000000000KFB0051139 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

BACHAMAI BEZONJI AMARIA BEZONJI ADELJI DIWANJI S WADI RUSTOMPURA SUINDIA Gujarat 395003 0000000000KFB0051140 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

BHIKHU BEHMAN MOOS BEHMAN 42-A PEDDER ROAD FLAT B/ 409 4THINDIA Maharashtra 400026 0000000000KFB0051147 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

BANKIM CHANDRA DE BIHARI LAL DE ADVOCATE SINHA LIBRARY ROAD INDIA Bihar 800001 0000000000KFB0051166 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

BIKASH CHANDRA MALLIK SURENDRA MADHAV MALLIK 25/ B MOHINI MOHUN ROAD CALCUTTAINDIA West Bengal 700020 0000000000KFB0051170 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

BIMLA DEVI DR GIAN CHAND BUNGLOW NO 214 SECTOR 9-C CHAINDIA Chandigarh 160009 0000000000KFB0051190 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

BHAGWANLAL D CHAWRA MR DHANJI MCHAWRA MIG 20 SECTOR 2 SHANKAR NAGAR RAINDIA Chhattisgarh 492007 0000000000KFB0051196 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

BINA DEBI KAJARIA NA D 310 VIVEK APARTMENT C S T RD KAINDIA Maharashtra 400098 0000000000KFB0051202 Amount for unclaimed and unpaid Div 5,250.00 29-MAY-2021

BHULABHAI DEVCHAND RANA DEVCHAND ZINABHAI RANA C/ O DR JAYANT T B RANA BUNDER ROAD BILIMORAINDIA Gujarat 396321 0000000000KFB0051209 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

BUDHA DEB SINHA ANANDA MOHAN SINHA NITYANANDA DHAM 38/ 8 BOSEPAINDIA West Bengal 700003 0000000000KFB0051213 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

BHUPATRAI DEVCHAND SHAH DEVCHAND GULABCHAND SHAH C/ O CHANDRAKANT DEVCHAND &INDIA Maharashtra 400003 0000000000KFB0051214 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

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BHAGWAT DYAL VERMAN SHRI KALI CVERMAN MASONIC FRATERNITY FREEMASONINDIA Delhi 110001 0000000000KFB0051219 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

BHAGIBAI GOKALDAS AHUJA MR GOKALDAS SHIVALDASAHUJA 8/ 3 SANDHURST HOUSE 33 MEREWEATHER ROAD BOMBAINDIA Maharashtra 400001 0000000000KFB0051230 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

BAL GOVIND LOHIA HANUMAN PRASAD LOHIA EAST INDIA TRANSPORT AGENCY 20 INDIA West Bengal 700069 0000000000KFB0051237 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

BALKRISHNA GANGADHAR SOMAN MR GANGADHAR NARAYANSOMAN C/ O B.SHAMARAO E-651, A/ B SONINDIA Jharkhand 831011 0000000000KFB0051239 Amount for unclaimed and unpaid Div 5,250.00 29-MAY-2021

BRINDA HARNAM SINGHGAMBERSHARNAM SINGH 48 JAL KIRAN 35 CUFFE PARADE BOMBAINDIA Maharashtra 400005 0000000000KFB0051243 Amount for unclaimed and unpaid Div 3,300.00 29-MAY-2021

BIMLA JAIN SHANTI PERSHAD JAIN 10 NEW COLONY BEHIND FILMISTANINDIA Uttar Pradesh 201001 0000000000KFB0051255 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

BURJOR JAMSHEDJEE BUGLI JAMSHEDJEE BURJORJEE BUGLI 191 BURMA ROAD BURMA MINES AINDIA Jharkhand 831007 0000000000KFB0051260 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

BABAJI JAGANNATH CHALKE JAGANNATH SHIVRAM CHALKE 17 KASSAMALI BLDG ARTHUR ROAD INDIA Maharashtra 400034 0000000000KFB0051261 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

BHARTIBEN JASHVANTLAL PANCHAL JASHVANTLAL 402-403 SHASHWAT OPP GUJARAT COLLEGE ELLISBRINDIA Gujarat 380006 0000000000KFB0051270 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

BALUBHAI JINABHAI VASHI JINABHAI AT SANJAN P O SANJAN WESTERN RLYINDIA Gujarat 396150 0000000000KFB0051273 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

BHAGWANDAS KIRPALANI MR ROOPCHAND C/ O ROOPCHAND JEWELLERS 13-C INDIA Delhi 110001 0000000000KFB0051279 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

BAL KRISHAN MR NAND KISHOREAGGARWAL 13/ 13 PUNJAB BAGH DELHI INDIA Delhi 110026 0000000000KFB0051284 Amount for unclaimed and unpaid Div 525.00 29-MAY-2021

BINOY KRISHNA BANERJEE JITENDRA NATH BANERJEE FLAT -6 DL-112 SECTOR-II SALT LAINDIA West Bengal 700091 0000000000KFB0051288 Amount for unclaimed and unpaid Div 825.00 29-MAY-2021

BASUDEO KHETARAM CHOUDHARY KHETARAM RAMCHANDRA C/ O BASUDEO AGRAWAL HAJI ADAM INDIA Maharashtra 400001 0000000000KFB0051289 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

BABUBHAI KALIDAS THAKKAR KALIDAS LAVJI THAKKAR ABUBAKER MANSION NEAR REGAL INDIA Maharashtra 400001 0000000000KFB0051311 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

BEHARI LAL SHRI SANT RAM 65/ 58 ROHTAK ROAD NEW DELHIINDIA Delhi 110005 0000000000KFB0051314 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

BRIJNANDAN LAL RAI SAHIB SHANKARLAL FLAT NO 42 4TH FLOOR ZENIAABAD INDIA Maharashtra 400006 0000000000KFB0051315 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

BANSI LAL RAJPAL L KAHAN CHAND E/ 46 GREATER KAILASH PART II NEW INDIA Delhi 110048 0000000000KFB0051324 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

BRIJ LAL TANDAN LALA NAND LALTANDAN KARAM NIWAS 24 DARYANGANG INDIA Delhi 110006 0000000000KFB0051326 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

BRAJ RATAN MUNDRA MR SEWRATAN MUNDRA C/ O MEGRAJ KANYALAL 113 MANINDIA West Bengal 700007 0000000000KFB0051329 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

BRAJRATAN MUNDRA MR SEWRATAN MUNDRA C/ O M/ S MEGRAJ KANYALAL 113 MAINDIA West Bengal 700007 0000000000KFB0051330 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

BRIJENDER MOHAN AGGARWAL MR MOHANLAL 155 KAILASH HILLS EAST OF KAILAINDIA Delhi 110065 0000000000KFB0051340 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

BHAVAN MANDANBHAI CHAUHAN MANDANBHAI GHELABHAI C/ O KUMAR PRINTS GURU KRIPAINDIA Gujarat 360003 0000000000KFB0051343 Amount for unclaimed and unpaid Div 1,425.00 29-MAY-2021

BRIJ MOHAN SURI NA 113/ 41 SWAROOP NAGAR KANPUINDIA Uttar Pradesh 208024 0000000000KFB0051361 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

BHAGIRATHI DEVI NEOTIA NA 7/ 2 QUEENS PARK CALCUTTA INDIA West Bengal 700019 0000000000KFB0051366 Amount for unclaimed and unpaid Div 5,250.00 29-MAY-2021

BISHWA NATH KEDIA JADURAM KEDIA C/ O KAMAL TRADING CO 65 COTTONINDIA West Bengal 700007 0000000000KFB0051374 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

BEJON NAOROJI MEHTA MR NAOROJI BOMANJIMEHTA FLAT 11 BUILDING 1 CANOPUS APAINDIA Maharashtra 411001 0000000000KFB0051380 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

BADRI NARAIN PACHISIA NA 67B NETAJI SUBHAS ROAD ROOM INDIA West Bengal 700001 0000000000KFB0051383 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

BAIDYA NATH SIRCAR NANDADULAL SIRCAR 155 VIVEKANANDA ROAD CALCUINDIA West Bengal 700006 0000000000KFB0051388 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

BHARATI PILLAI MBBSDGO KANNUSAMY THIAGARAJA PILLAI 1ST FLOOR JAI HIND 24 S A MARG VILE PAINDIA Maharashtra 400057 0000000000KFB0051395 Amount for unclaimed and unpaid Div 2,925.00 29-MAY-2021

BHAUSAHEB PATWARDHAN MADHAVRAO MIRAJ HOUSE 1181 F C ROAD POONINDIA Maharashtra 411005 0000000000KFB0051400 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

BIMAL PERSHAD JAIN MEHER CHAND JAIN C/ O SHYAM LAL MEHER CHAND INDIA Delhi 110014 0000000000KFB0051405 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

BHAIRAW PRASAD SUKLA SURAJ PRASAD SUKLA SURAJPRASAD KRIPASHANKAR 174 HINDIA West Bengal 700007 0000000000KFB0051415 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

BEDABRATA RAYMAHASAY NA 13 HINDUSTHAN ROAD BALLYGUNGE INDIA West Bengal 700029 0000000000KFB0051423 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

BELA RANI GHOSH BHUPATI BHUSHAN GHOSH 9/ 1 PRINCE ANWAR SHAH LANE INDIA West Bengal 700033 0000000000KFB0051432 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

BALWANT RAI KALRA L MANI RAMKALRA D 21 GITANJALI NEAR MALVIJA NAINDIA Delhi 110017 0000000000KFB0051433 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

BALVANTRAI OZA KARSONJI OZA SUJAN SINGH BLDG SHASTRI NAGAR DHAINDIA Jharkhand 826001 0000000000KFB0051443 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

BABUBHAI RAICHAND SHAH RAICHAND JAICHAND C/ O V BABUBHAI & CO 87 KAZI SAINDIA Maharashtra 400003 0000000000KFB0051447 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

BABULAL RATILAL SHAH RATILAL BHAGA TALAO NEAR CITY POST OFFICE INDIA Gujarat 395003 0000000000KFB0051448 Amount for unclaimed and unpaid Div 3,675.00 29-MAY-2021

BHAGAT SINGH SARDAR SAHIB SINGH 138A GURDWARA ROAD KOTA J NINDIA Rajasthan 324002 0000000000KFB0051453 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

BHAGAT SINGH SARDAR SAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOUINDIA Maharashtra 400010 0000000000KFB0051460 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

BHAGAT SINGH SARDAR SAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOUINDIA Maharashtra 400010 0000000000KFB0051461 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

BISHAN SARUP GUPTA SHRI RAM SARUPGUPTA C/ O M/ S RAMA MOTOR STORES SINDIA Delhi 110006 0000000000KFB0051472 Amount for unclaimed and unpaid Div 3,300.00 29-MAY-2021

BALWANT SINGH JAIN LALA RAGHU NATHSAHAIJAIN KATLA BLDG HANSI DIST HISSAR INDIA Haryana 125033 0000000000KFB0051473 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

BHALCHANDRASHAMBOO NIKHARGE SHAMBOO SHANKER NIKHARGE 1 SUMANISHA RAMMANDIR ROAINDIA Maharashtra 400092 0000000000KFB0051479 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

BAVAJI SHANKERBHAI BINKISHOREBHAINA 95/ B, KOTIYARKNAGAR SOCIETYINDIA Gujarat 390019 0000000000KFB0051481 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

BABUBHAI SOMESHWAR PANCHAL SOMESHWAR C/ O BABA S CO GHIKANTA ROAD AINDIA Gujarat 380001 0000000000KFB0051482 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

BHUPINDER SINGH SAHNEY S SANT SINGHSAHNEY HOTEL RADISSON BLU PLAZA 8 - 2 INDIA Andhra Pradesh 500034 0000000000KFB0051485 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

BIMLA VATI KHURANA MR MADAN MOHANKHURANA 24 SOUTH PATEL NAGAR GROUND INDIA Delhi 110008 0000000000KFB0051508 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

BHUPESH KUMAR K K GARG 23 URBAN ESTATE BATALA INDIA Punjab 143505 0000000000KFB0051553 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

BANK OF AMERICANTSA NA EXPRESS TOWERS NARIMAN POININDIA Maharashtra 400021 0000000000KFB0051616 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

BALAKRISHNANK BALAKRISHNAN MENON 18 MISTRY BUNGALOW PARSI PANINDIA Maharashtra 400069 0000000000KFB0051630 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

BEHRAM ARDESHIR SOONAWALA ARDESHIR SOONAWALA BAYSIDE FLAT NO 51 CHIMBAI ROAINDIA Maharashtra 400050 0000000000KFB0051730 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

BHUPENDRA K PANCHASARA K K PANCHASARA SARUP DHEBAR ROAD OPP BHAKTININDIA Gujarat 360002 0000000000KFB0051792 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

BEJI KAIKHUSHRU SHROFF KAIKHISHRU SHROFF C/ O JALOO M SANJANA GULSHAINDIA Maharashtra 400014 0000000000KFB0051822 Amount for unclaimed and unpaid Div 1,875.00 29-MAY-2021

BIRLA CAPITAL INTERNATIONALNA BIRLA MUTUAL FUND C/ O IIT CORP INDIA Maharashtra 400059 0000000000KFB0051860 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

BUDHRANI FINANCE LIMITED NA IIT CORPORATE SERVICES LIMITEDINDIA Maharashtra 400001 0000000000KFB0051865 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

BHAVNA V SHAH VIKRAM SHAH MAHAVIR NAGAR C-1,B-26 1ST FLOORINDIA Maharashtra 400067 0000000000KFB0055013 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

BUDHRANI FINANCE LIMITED NA IIT CORPORATE SERVICES LTD IIT HINDIA Maharashtra 400059 0000000000KFB0055016 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

BASUDEV DASS BIREN DASS 73,C-1 KARMAKSHETRA S S S NAGAR INDIA Maharashtra 400037 0000000000KFB0055038 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

B S TYLE PURSHOTUM SARAN TYLE H-35-C SAKET NEW DELHI INDIA Delhi 110017 0000000000KFB0055100 Amount for unclaimed and unpaid Div 3,000.00 29-MAY-2021

BHOGILAL P MEHTA PRANJIBHAI MEHTA A-303 SAGAR COMPLEX BEHIND BHUINDIA Gujarat 395009 0000000000KFB0055104 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

BHOGILAL P MEHTA PRAGJIBHAI MEHTA A/ 303 SAGAR COMPLEX BHULKAINDIA Gujarat 395009 0000000000KFB0055182 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

BHARATENDU BATUKLAL MEHTA BATUKLAL KESHAVLAL MEHTA 103 SANIDHYA APPT OPP GOVT KINDIA Gujarat 380006 0000000000KFB0055192 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

BIMAL GUPTA NA 526-F SARITA VIHAR MATHURA RINDIA Delhi 110044 0000000000KFB0055367 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

BHASKAR SEN NA C-77 GREATER KAILASH I NEW DELINDIA Delhi 110048 0000000000KFB0055378 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

BALJIT KAUR NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFB0062010 Amount for unclaimed and unpaid Div 1,920.00 29-MAY-2021

BHANUBEN NARANBHAI PATEL NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFB0062021 Amount for unclaimed and unpaid Div 360.00 29-MAY-2021

BHUPENDRA JIVRAJ PATEL JIVRAJ PATEL PATEL HOUSE, GROUND FLOOR, PINDIA Maharashtra 400019 0000000000KFB0063054 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

BHUPINDER SINGH SAHNEY SANT SINGH SAHNEY C/ O REMY ELECTRICALS INDIA INDIA Andhra Pradesh 500004 0000000000KFB0065004 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

CHANAN SINGH MAGHAR SINGH B-84 GAUTAM NAGAR NEW DELHINDIA Delhi 110049 0000000000KFC0050003 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

CYRUS CAWAS PATEL CAWAS PATEL MAZDA VILLA OWEN DUNN ROAD GAMDEVI BOMBAY INDIA Maharashtra 400007 0000000000KFC0050007 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

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CHANDULAL TRAMBAKLAL SANGHVI TRAMBAKLAL SHIVLAL SANGHVI BLOCK 26 2ND FLOOR 64/ O DR AMINDIA Maharashtra 400012 0000000000KFC0050018 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

CHIMANLAL SHANKERLAL JOSHI SHANKERLAL CHHAGANLAL JOSHI 1945 PITTALIA POLE SARANGPUR AINDIA Gujarat 380001 0000000000KFC0050019 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

CHANDRAVATI GOPALDAS RAMJI GOPALDAS LAXMIDAS RAMJI GARDEN HOUSE GROUND FLOOR DADYSETH 2NINDIA Maharashtra 400007 0000000000KFC0050033 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

CHANDRU GOBINDRAM HIRA NA 33 BELLE VIEW 85 WARDEN ROAD INDIA Maharashtra 400026 0000000000KFC0050065 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

CRANGANORE VENKATESWAR PARAMESWAR S VENKATESWARAN 51 ACHARYA NAGAR GOVANDI BOMBAY MAINDIA Maharashtra 400088 0000000000KFC0050106 Amount for unclaimed and unpaid Div 1,080.00 29-MAY-2021

CHANDANGAURINAVALCHAND VADHAR NAVALCHAND M VADHAR 3/ 19 SAIDHAM BLDG PODAR PARINDIA Maharashtra 400064 0000000000KFC0050144 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

CHAMANLAL UTTAM CHAND 8/ 72 PUNJABI BAGH NEW DELHI 110026INDIA Delhi 110026 0000000000KFC0050156 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

CHANDRAKANTANAVNITLAL JHAVERI NAVNITLAL SULTANPURA ADHYARU S POLE BARODA 3INDIA Gujarat 390001 0000000000KFC0050175 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

C J PETER C P ISAAC NECHUPADAM KADAYIRUPPU P O INDIA Kerala 695001 0000000000KFC0050180 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

CHITRA HARILAL HARILAL KISHINDAS 5 LAXMI NIWAS 1ST FLOOR KASTURBA ROAINDIA Maharashtra 400080 0000000000KFC0050266 Amount for unclaimed and unpaid Div 525.00 29-MAY-2021

CHANDANGAURISHANTILAL SHANTILAL 16 PREM MILAN 87-B NEPEAN SEAINDIA Maharashtra 400006 0000000000KFC0050305 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

CITIBANK N A NA CITIGROUP GLOBAL SERVICES LTD. (INDIA Tamil Nadu 600017 0000000000KFC0050357 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

CHANDRA J KAYCEE NA 9/ 54 SHYAM NIWAS BHULABHAI INDIA Maharashtra 400026 0000000000KFC0050442 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

CHANDRA SHEKHAR SHRIKHANDE S R SHRIKHANDE 98 DARIYA MAHAL NO 2 80 NAPEANSINDIA Maharashtra 400006 0000000000KFC0050452 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

COOMI S VAJIFDAR SHAVAK NESS BAUG BLOCK NO A 3 NANA INDIA Maharashtra 400007 0000000000KFC0050453 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

CHONHATI PANNA F J PANNA 552 ROAD H-WEST LAYOUT SONARI INDIA Jharkhand 831011 0000000000KFC0050480 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

CHANDRAPRAKAJAIN SHANTILAL JAIN 102/ D NEALKANTESHWAR SOCIETYINDIA Gujarat 395004 0000000000KFC0050680 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

CITI BANK NA NA C/ O CITISERVICE CITI BANK SAKHINDIA Maharashtra 400021 0000000000KFC0050688 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

CYRUS NARIMAN MISTRY NARIMAN BYRAMJI MISTRY 265 ENGINEER BUILDING PRINCESS INDIA Maharashtra 400002 0000000000KFC0050705 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

CHETAYATH BARGHAVY AMMA CHERCHATH ACHUTHAN NAIR CHETAYATH HOUSE MANAN GODE NINDIA Kerala 678001 0000000000KFC0050743 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

CENTRAL BANK EXECUTORTRUSTEENA JEHANGIR WADIA BLDG 51 M G ROAD BOMBAYINDIA Maharashtra 400001 0000000000KFC0050750 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

COOVER CAWASJI GANDEVIA CAWASJI EDULJI GANDEVIA C/ O TELCO BOMBAY HOUSE 24 BRINDIA Maharashtra 400001 0000000000KFC0050759 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

CHANDRA CHANDRAKANTMAHALE MR CHANDRAKANT SHRIDHARMAHALE 17/ A JAL DARSHAN NAPEAN SEA INDIA Maharashtra 400006 0000000000KFC0050761 Amount for unclaimed and unpaid Div 1,650.00 29-MAY-2021

CHIRANJILAL DAGA SRILAL DAGA C/ O HURSOOKHDAS BALKISSENDAS 22 INDIA West Bengal 700007 0000000000KFC0050767 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

CHANDRA DWIVEDI DINDAYAL 16/ 51 MAHANT KRUPA MANISH NAINDIA Maharashtra 400058 0000000000KFC0050769 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

C D AGARWALA SRI JAIDEO PRASADKANOI 4 HASTINGS PARK ROAD ALIPORE CALCUINDIA Maharashtra 400027 0000000000KFC0050770 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

CHIMANLAL HARGOVANDAS HARGOVANDAS UGARCHAND 167 VITAL PETH POONA NO INDIA Maharashtra 411002 0000000000KFC0050793 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

CHIMANLAL HARGOVANDAS NA 167 GURUWAR PETH POONA CITYINDIA Maharashtra 411002 0000000000KFC0050794 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

CHAMPABEN HARIDAS GOKANI HARIDAS N GOKANI FLAT NO 902 A 9TH FLOOR SURYA INDIA Maharashtra 400026 0000000000KFC0050798 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

CHIMANLAL HEMCHAND VAJARIA HEMCHAND 12/ 93 WEST MADA CHURCH ST BLOCK INDIA Tamil Nadu 600013 0000000000KFC0050803 Amount for unclaimed and unpaid Div 187.50 29-MAY-2021

CHANDULAL JAGJIVANDAS DOSHI JAGJIVANDAS C/ O PRAVIN CHANDULAL DOSHI INDIA Gujarat 390020 0000000000KFC0050813 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

CHAKKINGAL KUNCHI LAXMIAMMA CHETAYATH KARUNAKARAN NAIR KATTUSSERI ALATHUR P O PALGHAT INDIA Kerala 678001 0000000000KFC0050831 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

CHIMANLAL L KISHORILAL BANK OF BARODA BLDG 40 A KENNINDIA Punjab 143001 0000000000KFC0050844 Amount for unclaimed and unpaid Div 2,250.00 29-MAY-2021

CHAMAN LAL MADHOK THAKUR DASS MADHOK HOUSE NO 1023 SECTOR 15 FARIDABAINDIA Haryana 121007 0000000000KFC0050849 Amount for unclaimed and unpaid Div11,100.00 29-MAY-2021

CHAMAN LAL MADHOK THAKUR DASS MADHOK HOUSE NO 1023 SECTOR 15 FARIDABAINDIA Haryana 121007 0000000000KFC0050850 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

CYRIL MOSES COHEN NA URMILA APARTMENT 47C / 7 MOORE AVENUINDIA West Bengal 700040 0000000000KFC0050856 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

CHANDULAL MOTILAL SHAH MOTILAL FATEHCHAND 1829 PADA POLE GANDHI ROAD AINDIA Gujarat 380001 0000000000KFC0050867 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

CAWASJI NUSSERWANJI PATUCK NUSSERWANJI CAWASJI PATUCK MANI MOUNT GROUND FLOOR 26 INDIA Maharashtra 400026 0000000000KFC0050875 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

CHHOTUBHAI NAROTAMBHAI PATEL NAROTAMBHAI RATANJI POST SARBHON AT NINAT TALAKINDIA Gujarat 395003 0000000000KFC0050876 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

CHANDER PRABHAVATI PRABHU DAYAL SHARMA 156D KAMLANAGAR DELHI INDIA Delhi 110006 0000000000KFC0050882 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

CHANDRA PRAKASH GOENKA SURAJ MULL GOENKA 28 BANSTOLLA LANE CALCUTTA INDIA West Bengal 700007 0000000000KFC0050888 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

CHINIVARD PANDURANG KAMATH KARKALA GANAPATHI KAMATH SHANTI NIKETAN 1246 SUBASHN INDIA Maharashtra 411002 0000000000KFC0050889 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

CHUNILAL POPATBHAI MEHTA POPATBHAI MEHTA C/ O MEHTA TRADERS 71 CANNININDIA West Bengal 700001 0000000000KFC0050892 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

CLIVE STREET NOMINEESPVTLTDNA 29 NETAJI SUBHAS ROAD CALCUTTAINDIA West Bengal 700001 0000000000KFC0050918 Amount for unclaimed and unpaid Div10,200.00 29-MAY-2021

CHANDULAL TRAMBAKLAL SANGHVI MR TRAMBAKLAL BLOCK 26 2ND FLOOR 64/ O AMBEDINDIA Maharashtra 400012 0000000000KFC0050929 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

CHINUBHAI VADILAL NAWAB VADILAL HEMCHAND NAWAB C/ O THE TEXTILE COMMERCIAL CO INDIA Gujarat 380002 0000000000KFC0050940 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

CHITTUR V VSARMA MR C VVAIDYAPINGAIER VASANTIKA 48 B M GARDEN STREEINDIA Tamil Nadu 600018 0000000000KFC0050942 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

CLASSIC FINANCIAL SERVICES NA 135 136 MITTAL TOWER 13TH FLOOR INDIA Maharashtra 400021 0000000000KFC0050945 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

CHANDRAKANT HARILAL E 6 ADHARSH JEEVAN APTS 96 A INDIA Tamil Nadu 600112 0000000000KFC0051017 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

CITIBANK N A NA A M BHATKAL 40345019 C/ O CITISERINDIA Maharashtra 400021 0000000000KFC0051081 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

CITIBANK N A NA A M BHATKAL 40345019 C/ O CITISERINDIA Maharashtra 400021 0000000000KFC0051083 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

CHANDRA KUMARI GHANSHAM DAS C/ O SHRI J DEVNANI C 4F/ 178 JANINDIA Delhi 110058 0000000000KFC0051128 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

CHANDRAKANTANANDJI CHHEDA ANANDJI P CHHEDA 62 KADAMBARI APPRT SANATORIUM INDIA Maharashtra 400069 0000000000KFC0051130 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

C M MATHEWS C M MATHAI FLAT NO 155 BLOCK C2C POCKET 2 INDIA Delhi 110058 0000000000KFC0051142 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

CHITTAMURU MAHATHI VASU DEVA REDDY PENT HOUSE, MAHARSHI CONSTILLATIOANINDIA Karnataka 560075 0000000000KFC0051143 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

CHITTAR MAL JETWAL GANESHI LALJETWAL SHRI CHITTAR MAL JETWAL NEAR INDIA Rajasthan 305404 0000000000KFC0051213 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

CHIGURUPATI VENKATARAMANA CHANDRA MOULI PLOT NO 451 VASANT NAGAR KUKAINDIA Andhra Pradesh 500085 0000000000KFC0055121 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

CHANAKYA CONSULTANCY PVTLTD NA 279, I MAIN ROAD DEFENCE COLONY IINDIA Karnataka 560038 0000000000KFC0055130 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

CAWASJI HORMUSJI GHADIALY HORMUSJI 8 HORMUZD BLDG 33 SLEATER ROAD INDIA Maharashtra 400007 0000000000KFC0055172 Amount for unclaimed and unpaid Div 5,550.00 29-MAY-2021

DIPCHAND DANDOOMAL NUTEX INDIA PVT LTD PRINCESS STREEINDIA Maharashtra 400002 0000000000KFD0050001 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

DINUBHAI MANIBHAI DESAI MANIBHAI DESAI C/ O RAJENDRA D DESAI HINDUSINDIA Maharashtra 400001 0000000000KFD0050006 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

DEVKARAN NANJEE BANK NA INVESTMENT DEPARTMENT 17 HORNIMAINDIA Maharashtra 400023 0000000000KFD0050050 Amount for unclaimed and unpaid Div15,750.00 29-MAY-2021

DINABEN JASHVANTLAL PANCHAL JASHVANTLAL 402-403 SHASHWAT OPP GUJARAT COLLEGE ELLISBRINDIA Gujarat 380006 0000000000KFD0050067 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

DINABEN JASHVANTLAL PANCHAL JASHVANTLAL 402-403 SHASHWAT OPP GUJARAT COLLEGE ELLISBRINDIA Gujarat 380006 0000000000KFD0050068 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

DAHIBEN CHHOTABHAI PATEL NA C/ O CHANDAN METAL PRODCUTS INDIA Gujarat 390003 0000000000KFD0050069 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

DAULET PERVEZ DALAL PERVEZ DALAL SEA GREEN 145 N SUBHASH ROAD BOMBAY INDIA Maharashtra 400020 0000000000KFD0050099 Amount for unclaimed and unpaid Div 9,450.00 29-MAY-2021

DHARAMSEY PRAGJI PRAGJI MAHENDRA MANSION C-22 2ND INDIA Maharashtra 400002 0000000000KFD0050103 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

DADY NARIMAN COOPER NARIMAN NAOROJI COOPER ROXANA M KARVE ROAD BOMBAY 4OINDIA Maharashtra 400020 0000000000KFD0050119 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

DURGANAND KRISHNARAO SIRUR NA C/ O MR JAYANTH S BONDAL 1 A INDIA Maharashtra 400001 0000000000KFD0050131 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

DILIP KRISHNAKANT MOKASHI KRISHNAKANT SHRIDHAR ENTERPRISE APARTMENTS FORJETT HILL INDIA Maharashtra 400036 0000000000KFD0050201 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

DEVYANI C SHAH CHANDRAKANT V SHAH 102 SAIKRISHNA VILLA 311 KADAM INDIA Gujarat 390002 0000000000KFD0050204 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

DOWLAT RUSTOM TODIWALA RUSTOM DHUNJISHA TODIWALA DUBASH MANSIONS ASUDA KUTIR HSGINDIA Maharashtra 400050 0000000000KFD0050219 Amount for unclaimed and unpaid Div 2,025.00 29-MAY-2021

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DASHRATHBHAII PATEL ISWARBHAI SHREE JAY BEARING 2-MUGAT DYEING INDIA Gujarat 394210 0000000000KFD0050270 Amount for unclaimed and unpaid Div 525.00 29-MAY-2021

DORAISWAMY PADMANABHAN NA 12 SHAGUN TELCO STY ASHOK PATHINDIA Maharashtra 411004 0000000000KFD0050319 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

DHARM PRAKASH MAHESHWARI HARI KISHANJI C/ O MUNDHRA ASSOCIATES 6699 INDIA Delhi 110006 0000000000KFD0050324 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

DEVANG SATYADEV DAVE SATYADEV A DAVE 9 STANROSE APARTMENTS PALKI INDIA Maharashtra 400025 0000000000KFD0050327 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

DATTATRAY SHANKAR JAMADAGNI SHANKAR 464/ 3 UMESH BUNGLOW SUYOG CINDIA Maharashtra 411016 0000000000KFD0050329 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

DROOPADIBEN JAMNADAS TEKWANI JAMNADAS TEKWANI SUMANGLAM RESTAURANT NAVDINDIA Gujarat 380014 0000000000KFD0050343 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

DILIP RAICHAND GANDHI RAICHAND 91 B SILVER APPARTMENT SHANKAINDIA Maharashtra 400028 0000000000KFD0050360 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

DIPAKBEN MADHUBHAI PATEL MADHUBHAI PUSPKUNJ COLONY ANAND SAI INDIA Gujarat 388001 0000000000KFD0050386 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

DADY RUTTONSHAW NAOROJI RATTONSHAW N ENGINEER C/ O MRS KATY M GHYARA 13 MAIINDIA Madhya Pradesh 453441 0000000000KFD0050390 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

DIPESH S DOSHI SHASHIKANT AJAY ENTERPRISES 57 NAGDEVI STRINDIA Maharashtra 400004 0000000000KFD0050463 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

DINESH KUMAR RATHI BIRDI CHAND RATHI B-35 HIT NIKETAN KOKAN NAGAR INDIA Maharashtra 400078 0000000000KFD0050473 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

DILIP DNYANESWAR PATHAK D PATHAK JAGDISHWAR BOOK DEPOT C P TANINDIA Maharashtra 400004 0000000000KFD0050548 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

DILIP KUMAR JAIN MAHABIR PRASAD JAIN C/ O M/ S JAIKISHANDASS MALL 216 INDIA West Bengal 700007 0000000000KFD0050812 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

DATTATRAYA YASHWANT JAGDALE YASHWANT TUKARAM JAGDALE C/ O BHARAT POWER COR PVT LTDINDIA Chhattisgarh 495001 0000000000KFD0050885 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

DINESH M VAVADIA NARESHBHAI C/ 7 USHMA FLATS NR NAVRANGPURA INDIA Gujarat 380009 0000000000KFD0051000 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

DINYAR JAMSHEDJI MOBEDJINA JAMSHEDJI 617-B COOPER BLDG CHS LTD 4TH INDIA Maharashtra 400002 0000000000KFD0051013 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

DINESH B G B GAJENDRA NO 878 3RD CROSS 7TH MAW HAL II INDIA Karnataka 560008 0000000000KFD0051031 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

DARA K SARKARI KAIKHUSHRU SARKARI HOECHST HOUSE NARIMAN POINT INDIA Maharashtra 400021 0000000000KFD0051100 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

DARA K SARKARI KAIKHUSHRU SARKARI HOECHST HOUSE NARIMAN POINT INDIA Maharashtra 400021 0000000000KFD0051101 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

DOLLY ARDESHIR PONCHA MR FALI BURJORJIPONCHA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFD0051107 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

DAXA APABHAI PATEL APPABHAI C/ O PRESSTRESSED CONCRETE ININDIA Madhya Pradesh 452001 0000000000KFD0051110 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

DEVSHI BHANJI AGARA BHANJI RUDA AGARA 36 DIGVIJAY PLOT JAMNAGAR INDIA Gujarat 361005 0000000000KFD0051115 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

D B BHALLA NA P B NO 4267 M 2 GREATER KAILASINDIA Delhi 110048 0000000000KFD0051116 Amount for unclaimed and unpaid Div 675.00 29-MAY-2021

DARA BOMANJI KAPADIA BOMANJI FRAMJI KAPADIA READYMONEY BLOCK NO 6B MANCHINDIA Maharashtra 400014 0000000000KFD0051120 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

DOVETON BALAJIROW RAGHUNATHRAODOVETON RAMARAO BALAJIROW 18 WEST OLD 6 C SRIPURAM II STRINDIA Tamil Nadu 600014 0000000000KFD0051124 Amount for unclaimed and unpaid Div10,500.00 29-MAY-2021

DHARAM CHAND PERIWAL SRI BHANWARLALLJEE PERIWAL C/ O JODHREJ RAMGOPAL 20 MULLICK INDIA West Bengal 700007 0000000000KFD0051146 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

DEV COOMAR SINGHI MR RAJENDRA SINGHSINGHI 15 GARIAHAT ROAD CALCUTTA INDIA West Bengal 700019 0000000000KFD0051151 Amount for unclaimed and unpaid Div 1,275.00 29-MAY-2021

DATTATRAYA CALIAN VAIDYA CALIAN DATTATRAYA VAIDYA A 5 CORINTHIAN GR FLOOR 17 OFF INDIA Maharashtra 400005 0000000000KFD0051155 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

DHOLAN DAS PARMA NAND QUARTER NO 6 BLOCK NO 16 OLD RAJININDIA Delhi 110005 0000000000KFD0051157 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

DAMYANTI DEVI CHOWDHARY SRI SITA RAMCHOUDHARY C I T BUILDINGS FLAT NO E-40 CALCUTTAINDIA West Bengal 700007 0000000000KFD0051166 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

DURGA DEVI KAJARIA SRI RADHA KRISHANKAJARIA 278 CHITARANJAN AVENUE CALCUTTAINDIA West Bengal 700006 0000000000KFD0051171 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

DURGA DEVI MEHRA NA THE ESTATE OF DURGA DEVI MEHRA INDIA West Bengal 700001 0000000000KFD0051177 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

DROPDI DEVI SARDANA NA A 82 NEW FRIENDS COLONY NEW INDIA Delhi 110065 0000000000KFD0051180 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

DINA FRAMROZE BIRDY NA READMONEY BLDG BATTERY STREEINDIA Maharashtra 400001 0000000000KFD0051184 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

DHANRAJMAL GOBINDRAM COPVTLTD NA 8/ 10 TAMRIND LANE FORT BOMBAYINDIA Maharashtra 400001 0000000000KFD0051191 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

DIDARSINGH GANDASINGH SETHI GANDASINGH ATTARSINGH SETHI C/ O BHARAT TRADING CO 316A VITHALBHAINDIA Maharashtra 400004 0000000000KFD0051199 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

DOLATRAI JIVANJI DESAI JIVANJI P O UDWADA R S DIST SURAT W RINDIA Gujarat 396185 0000000000KFD0051224 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

DINAZ JAMSHED LILAOOWALA VRAJLAL SHAH 602/ B CAPTAIN HOUSE DR AMBEDINDIA Maharashtra 400019 0000000000KFD0051228 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

DEVENDRA KANTISHANKARDESAI NA OM BLDG PLOT NO 1839 ATABHAI INDIA Gujarat 364002 0000000000KFD0051243 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

DARSHAN KUMAR KAPOOR MR SHAMBHU NATHKAPOOR C/ O NEW BHARAT TRADING CO INDIA Punjab 143001 0000000000KFD0051251 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

DIPAKBEN MADHUBHAI PATEL MR MADHUBHAI RAOJIBHAIPATEL PUSHPA KUNJ COLONY AMUL DAIRYINDIA Gujarat 388001 0000000000KFD0051286 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

DHIRAJLAL MANEKLAL SHAH MANEKLAL PARSHOTTAM 88 MARINE DRIVE 9 RAJHANS 2ND INDIA Maharashtra 400002 0000000000KFD0051290 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

DWIJENDRA NATH SARKAR SUPRASANNA SARKAR 3/ 1/ A RAJA RAJBALAV STREET CALCUTTAINDIA West Bengal 700003 0000000000KFD0051302 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

DURGA PAUL PANNALAL PAUL 66/ 11 BONDEL ROAD BALLYGUNGE INDIA West Bengal 700019 0000000000KFD0051306 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

DHUNJISHA PIROJSHA JESIA PIROJSHA JAMSHEDJI JESIA C/ O MRS ROSHAN RANA MISTRYINDIA Maharashtra 400002 0000000000KFD0051318 Amount for unclaimed and unpaid Div 6,000.00 29-MAY-2021

DEBI PRASAD PRAHLADKA MR MOTILAL PRAHLADKA GAUR BHAWAN P-65 C I T ROAD SCHINDIA West Bengal 700054 0000000000KFD0051329 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

DWARIKA PROSAD ROY NA VILL & POST BALWAKUARI VIA-HAINDIA Bihar 844101 0000000000KFD0051332 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

DINESHCHANDRPRANLAL SHAH PRANLAL SURCHAND SHAH TRIMURTI BLDG PLOT NO 42 A 1ST FLOOR BLOCK INDIA Maharashtra 400054 0000000000KFD0051333 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

DHIRAJGAURI RATILAL BOGHANI SRI RATILAL JAGJIWANDASBOGHANIC/ O HANDSOME SIR LAKHAJ ROYINDIA Gujarat 360001 0000000000KFD0051339 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

DEBABRATA RAY MAHASAYA NA 13 HINDUSTHAN ROAD BALLYGUNGE INDIA Maharashtra 400029 0000000000KFD0051350 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

DHIRAJLAL RUGNATH PALEJA RUGNATH KALIDAS PALEJA C/ O H H KUMAR 9 DR BHAJEKARINDIA Maharashtra 400004 0000000000KFD0051355 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

DEVIKA RANI ROERICH NA 19A INFANTRY ROAD BANGALORE CANINDIA Karnataka 560001 0000000000KFD0051356 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

DWARKADAS SETH DAULAT RAM SETH 426-A GREEN AVENUE AMRITSARINDIA Punjab 143001 0000000000KFD0051364 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

DURGA SHANKAR MUKHERJEE TARA PROSONNA MUKHERJEE 13 MAHENDRA SREEMANY STREET KOLKINDIA West Bengal 700009 0000000000KFD0051381 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

DIVYABALA VITHALDAS PATEL VITHALDAS PANCHANBHAI PATEL C/ 3 RUTVIRAJ APPARTMENT OPP ESSAINDIA Gujarat 361008 0000000000KFD0051408 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

DULARI RANI GUPTA KANTA PRASAD ANURAG 23/ 2 A B ROAD INDORE M INDIA Madhya Pradesh 452008 0000000000KFD0051419 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

DEVEN LALITCHANDRABHAGAT LALITCHANDRA BHAGAT 14 OM SAT NIWAS 163C DR AMBEDINDIA Maharashtra 400014 0000000000KFD0051421 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

DINKAR SHIVESHVARKAR NARAYAN DURGA NIWAS, NEHRU ROAD, VILEINDIA Maharashtra 400057 0000000000KFD0051457 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

DINESH J PARIKH JAYANTILAL PARIKH 35 DUBHASH BUILDING 3RD FLOOR 173 V INDIA Maharashtra 400004 0000000000KFD0051493 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

DEVDAS S ANCHAN S D ANCHAN MATHRADAS COLONY, BLOCK NO INDIA Maharashtra 400029 0000000000KFD0051525 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

DILIP KUMAR GOPI LAL BARANWAL B 18 INDRAPRASTHA ANUSHAKTI INDIA Maharashtra 400001 0000000000KFD0051611 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

DAISHA RAJENDRA PATEL NA SURAJ NIWAS TANK LANE SANTACRUZ INDIA Maharashtra 400054 0000000000KFD0051639 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

D AMMI RAJU DASARI VENKATARAO D.NO.135 NR. BAKKESHWARA KALYANINDIA Karnataka 577004 0000000000KFD0051649 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

D K AGRAWAL R P AGRAWAL C-199 MADHUBAN DELHI INDIA Delhi 110092 0000000000KFD0051713 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

DINYAR B FRAMJEE BOBB FRAMJEE 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFD0055009 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

DIPESH P SHAH PRABODH SHAH C/ O GLOBAL SECURITIES 9/ A PROSPECT CHAINDIA Maharashtra 400001 0000000000KFD0055041 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

DILIP MANHARLAL SUKHIA MANHARLAL R NO 54 III FLOOR NEW TAMAKUINDIA Maharashtra 400004 0000000000KFD0055078 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

DILIP DEVKARAN WAGHELA DEVKARAN 367 SOMWAR PETH FLAT NO 29 3RINDIA Maharashtra 411011 0000000000KFD0055112 Amount for unclaimed and unpaid Div 1,575.00 29-MAY-2021

DADASAHEB DINKAR LOKARE DINKAR LOKARE 635/ 5 SWAMI VIVEKANAND HOUINDIA Maharashtra 411027 0000000000KFD0055353 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

DAYARAMANI PRAKASH NARAYANDAS C/ O SHAKTI FINANCIAL SERVICES INDIA Gujarat 370201 0000000000KFD0055355 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

DEEPA SUBRAMANIAN N SUBRAMANIAN B5A GANGOTRI APARTMENT ALAKINDIA Delhi 110019 0000000000KFD0055369 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

DEEPA CHAUHAN DINESH CHAUHAN G-473 CIVIL LINES BULAND SHAHR (INDIA Uttar Pradesh 203001 0000000000KFD0055387 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

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DASHRATHBHAII PATEL NA SHREE JAY BEARINGS UDHNA MAINDIA Gujarat 380001 0000000000KFD0065045 Amount for unclaimed and unpaid Div 525.00 29-MAY-2021

DEEPAK KUMAR SHARMA BASUDEO SHARMA NICHE KULHI SINDRI ROAD JHARIA DIST INDIA Jharkhand 828111 0000000000KFD0065087 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

EMIL PEREIRA NA 31 GUNDOWLE VIA ANDHERI BOMBAY 69INDIA Maharashtra 400069 0000000000KFE0050096 Amount for unclaimed and unpaid Div 675.00 29-MAY-2021

E VINAI CYRIAC E J CYRIAC MRS ANA DAISY CYRIAC 35 H-A-L INDIA Karnataka 560075 0000000000KFE0050131 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ESMAIL YUSUF ESMAIL YUSUF C/ O YACOOB YUSUF ESMAIL HAWAINDIA Gujarat 395005 0000000000KFE0050135 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

E K JAIDEEP K P JAYAKRISHNAN NO 201 A BLOCK CAMBRIDGE APTS CAMBINDIA Karnataka 560008 0000000000KFE0050137 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

FRENY DARA VANIA DARA DINSHAH VANIA NEEL SAGAR ABDUL GAFARKHANINDIA Maharashtra 400018 0000000000KFF0050003 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

FRENY FRAMROZE GAZI FRAMROZE EDULJI GAJI CENTRAL BUILDING NO 3 2ND FLOOR INDIA Maharashtra 400002 0000000000KFF0050005 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

FATICK CHANDRA DUTT B B DUTT 3 BIDHAN SARANEE CALCUTTA 700006 WEST INDIA West Bengal 700001 0000000000KFF0050049 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

FEROZE JEHANGIRJI PANTHAKI JEHANGIRJI 52 JEHANGIR BLDG P BLOCK CAMAINDIA Maharashtra 400058 0000000000KFF0050058 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

FLORENCE COHEN NA 14 FERENA BEHIND STRAND CINEMA INDIA Maharashtra 400005 0000000000KFF0050220 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

FURROKH DINSHAW IRANI MR DINSHAW JEEJIBHOYIRANI BAHARESTAN 9A BOMANJI PETIT ROINDIA Maharashtra 400036 0000000000KFF0050225 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

FATIMABAI ESMAILJI RANGWALLA ESMAILJEE ALLIBHAI CASABLANCA APARTMENTS FLAT NINDIA Maharashtra 400005 0000000000KFF0050229 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

FREDOON FRAMROZE PASTAKIA FRAMROZE BYRAMJI PASTAKIA 62-B DIAMOND COURT 40 NEPEANINDIA Maharashtra 400036 0000000000KFF0050232 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

FRANTISEK M MACHALEK MR MARTIN MACHALEK FLAT NO 29 PENTADE 8TH FLR SOPHIINDIA Maharashtra 400026 0000000000KFF0050256 Amount for unclaimed and unpaid Div 2,850.00 29-MAY-2021

FEROZE SORAB WADIA MR SORAB KHURSHEDJIWADIA FLAT NO 11 3RD FLOOR CAPRI WILDERINDIA Maharashtra 400006 0000000000KFF0050280 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

FRANCIS ANTHONY MENEZES A P MENEZES BHATI NANBHAI PO NALA TALUKAINDIA Maharashtra 401203 0000000000KFF0050333 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

FIRDOSH DARA JEHANGIR DARA JEHANGIR P-4 PATROPOLIS 157 SHAHID BHAGAINDIA Maharashtra 400005 0000000000KFF0055042 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

GURDARSHAN SINGH S GOPAL SINGH PUNJAB BEARINGS TRADERS 56 SHAINDIA Delhi 110006 0000000000KFG0050026 Amount for unclaimed and unpaid Div 3,300.00 29-MAY-2021

GHANSHYAM HIRALAL VYAS HIRALAL C/ O PRAKASHCHANDRA G VYAS INDIA Gujarat 380008 0000000000KFG0050049 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

GHANSHYAMRAUMIASHANKER MEHTA UMIASHANKER B MEHTA 8 NUTAN SOCIETY ELLIS BRIDGE PAINDIA Gujarat 380007 0000000000KFG0050090 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

GANGABAI M BHARWANI MOHANLAL C/ O ASIAN BEARING & TOOLS CORPORATION INDIA Andhra Pradesh 500003 0000000000KFG0050099 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

G DINKAR PAI N GOPALA PAI H I P UNIT WIDIA INDIA LTD BANGINDIA Karnataka 560073 0000000000KFG0050102 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

GOOLBAI KURUSH BHARUCHA DR KURUSH SBHARUCHA ALLANA CHAMBERS 6 BOMANJI PETIT RINDIA Maharashtra 400036 0000000000KFG0050160 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

GEETA HIRANI MANOJ C/ O MR GUL BATHIYA PENTACLE 8TH INDIA Maharashtra 400026 0000000000KFG0050168 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

GHANSHYAMRAUMIASHANKER MEHTA UMIASHANKER 8 NUTAN SOCIETY PALDI ELLIS BRINDIA Gujarat 380007 0000000000KFG0050195 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

GEETA MATHUR JAGDISH BEHARI LALMATHUR HAR-NIWAS 10, HAVELOCK ROAD LUINDIA Uttar Pradesh 226001 0000000000KFG0050281 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

GHANSHAYAM KARSANDAS PUJARA KARSANADAS 26 HIMGIRI PEDDAR ROAD BOMBAYINDIA Maharashtra 400026 0000000000KFG0050394 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

GOUTAM SASMAL B N SASMAL 9-C GARAMLOTA STREET CALCUTTAINDIA West Bengal 700006 0000000000KFG0050447 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

GIRDHARI LAL SARAF MATRUMALJI SARAF 7 ROSE APARTMENT 2ND FLOOR NINDIA Maharashtra 400049 0000000000KFG0050502 Amount for unclaimed and unpaid Div 2,250.00 29-MAY-2021

GUCHARAN DAS SAXENA MATHURA PRASAD HOUSE NO-12, SWAMI BHAWAN OPINDIA Rajasthan 302002 0000000000KFG0050521 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

GIRISH PARIKH HARILAL PARIKH 496, GANGORI BAZAR JAIPUR INDIA Rajasthan 302001 0000000000KFG0050528 Amount for unclaimed and unpaid Div 525.00 29-MAY-2021

GEORGE TEMBE NA 106/ 2A, SENAPATI BAPAT ROAD CHINDIA Maharashtra 411016 0000000000KFG0050544 Amount for unclaimed and unpaid Div11,100.00 29-MAY-2021

GOBIND PRASAD PANSARI RAM PRASAD PANSARI 8A/ 7 JOGGADYAN LANE CALCUTTAINDIA West Bengal 700054 0000000000KFG0050553 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

GANGA DEVI TAPADIA BADRI DAS TAPADIA 60 B RATAN SARKAR GARDEN STRINDIA West Bengal 700007 0000000000KFG0050585 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

GARLAPATI PULLAIAH G SUBBAIAH RAJYALAKSHMI RICE BROKERS 5/ 396 INDIA Andhra Pradesh 524002 0000000000KFG0050603 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

GHANSHAMDASAHUJA JETHANAND AHUJA 4/ 1 MADAN STREET CALCUTTA 13 WEST BENGAINDIA West Bengal 700001 0000000000KFG0050628 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

GYANWATI AGARWAL NA 12A & B RAWDON STREET CALCUINDIA West Bengal 700017 0000000000KFG0050630 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

GOPIKISHAN BIYANI BANSHILAL BIYANI C/ O ASHOK INTERNATIONAL VENKAINDIA Maharashtra 400003 0000000000KFG0050636 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

GIRDHARILAL BANSIDHAR GUPTA BANSIDHAR GUPTA C/ O KRISHNANKUMAR GIRDHARILAL INDIA Maharashtra 400064 0000000000KFG0050649 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

GIRDHARILAL BANSIDHAR GUPTA MR BANSIDHAR GUPTA C/ O MR NIRAJ G GUPTA B2/ 72 NALANINDIA Maharashtra 400064 0000000000KFG0050650 Amount for unclaimed and unpaid Div 3,000.00 29-MAY-2021

GANNATH BABURAO VINOD NA B NO 13 AHMEDABAD MUNICIPAL INDIA Gujarat 380052 0000000000KFG0050656 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

GAURISHANKARCHAMARIA BENIPRASAD CHAMARIA CHAMARIA NIWAS 3RD FLOOR 41 INDIA Maharashtra 400057 0000000000KFG0050657 Amount for unclaimed and unpaid Div 1,575.00 29-MAY-2021

GORDHANDAS DEVJI ANJARIA DEVJI RAMJI ANJARIA SHREE KRISHNA KUNJ BESIDE DWARKAINDIA Gujarat 360002 0000000000KFG0050678 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

GUINEA DEVI BHAGAT CHANDIPRASAD BHAGAT 84 MORE AVENUE CALCUTTA 700040INDIA West Bengal 700040 0000000000KFG0050679 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

GYAN DEVI LODHA H C LODHA B-6,BLOCK B,DURGAMBA APTS,2NINDIA Tamil Nadu 600086 0000000000KFG0050688 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

G D MALHOTRA L BISHANDAS C/ O S C KUMAR AND CO 59 SHARDHANINDIA Delhi 110006 0000000000KFG0050690 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

GITA DEVI TODI NA C/ O BINOD TEXTILES 156 JAMUNAINDIA West Bengal 700007 0000000000KFG0050704 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

GANPATRAI GOENKA SURAJMAL GOENKA C/ O GOENKA NIWAS 18/ N BLOCK-AINDIA West Bengal 700053 0000000000KFG0050711 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

GAUR GOPAL MODAK SHRI CHANDRA BADANMODAK 44 GANGULI BAGAN EAST ROAD P INDIA West Bengal 700001 0000000000KFG0050718 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

GOBIND GOPALDAS MAHBUBANI GOPALDAS DALAMAL APTS. 17TH FLOOR 15 INDIA Maharashtra 400005 0000000000KFG0050719 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

GOPIKRISHNA KAKRANIA RAMKUMAR KAKRANIA 49 RAMDULAL SARKAR STREET CAINDIA West Bengal 700001 0000000000KFG0050751 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

GYAN KAUR S NANAK SINGH 14 BALLYGUNGE CIRCULAR ROAD CAINDIA West Bengal 700001 0000000000KFG0050754 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

GOPAL KRISHAN CHOPRA PALLASENA 67 AMITA MT PLEASANT ROAD MALAINDIA Maharashtra 400006 0000000000KFG0050758 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

GOPICHAND KEWALRAM KEWALRAM MANCHANDANI MANCHANDANI 86 BHARAT MAHINDIA Maharashtra 400020 0000000000KFG0050766 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

GOMATIDEVI KESHAVDEV PATODIA KESHAVDEO C/ O KESHEVDEO M PATODIA 6A INDIA Maharashtra 400069 0000000000KFG0050769 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

G L BHALLA MR PRAMESHRI DASBHALLA 119 JORBAGH NEW DELHI 11OOO3INDIA Delhi 110003 0000000000KFG0050773 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

GOVINDLAL LALBHAI PATEL LALBHAI GIRDHARLAL DWARKESH LAXMINARAYAN SOCIETYINDIA Gujarat 380001 0000000000KFG0050775 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

GHANASHYAM MISRA BISHNUDAYAL MISRA MAHISMARDINITALA P O KALNA INDIA West Bengal 713409 0000000000KFG0050778 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

GOPIBAI M BAJAJ MURLIDHAR M BAJAJ 41 MANDAPAM ROAD KILPAUK MAINDIA Tamil Nadu 600010 0000000000KFG0050783 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

GANDIGA NATARAJAN CHANDRASHEKARGANDIGA MALLAPPA NATARAJAN NO 158 SUBEDAR CHATRAM ROAD BANINDIA Karnataka 560009 0000000000KFG0050799 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

GOGRAJ PATWARI BANSHIDHAR PATWARI C/ O CALCUTTA HARDWARE SUPINDIA West Bengal 700007 0000000000KFG0050814 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

GANDHARV PAL CHOPRA SHRI DHARAM PALCHOPRA C/ O M/ S BRICK SUPPLY CO AMBALAINDIA Uttar Pradesh 247001 0000000000KFG0050815 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

GANESH PRASAD DUBEY ATMA RAM DUBEY SAHEEPUR KATHARI P O AURAI VAINDIA Uttar Pradesh 201001 0000000000KFG0050816 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

GOVIND PANDURANG DHAIMADE PANDURANG 257 WALKESHWAR ROAD FIRST FLOOR FLAT INDIA Maharashtra 400006 0000000000KFG0050817 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

GIJUBHAI PRABHUDAS PATEL PRABHUDAS AT & POST AVIDHA VIA ANKLESHWAINDIA Gujarat 380001 0000000000KFG0050822 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

GERALD R PINTO NARCISSUS 140 ST CYRIL ROAD BANDRA BOMBAINDIA Maharashtra 400050 0000000000KFG0050836 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

GOVINDRAM RAMDEO PILANI NA 213/ 10 TRIVEDI BLDG WADALA BOMBAY 3INDIA Maharashtra 400001 0000000000KFG0050837 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

GHANASHYAM RAMCHANDRA PRABHU MR RAMACHANDRA PRABHU C/ O BOMBAY MERCANTILE CORPORATION INDIA Maharashtra 400003 0000000000KFG0050838 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

GINIDEVI SABOO KESARDEO SABOO GOMTI NIWAS 14A MAHABIR MARG JINDIA Rajasthan 302001 0000000000KFG0050841 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

G SUBRAHMANYAN GANAPATHI SUBRAHMANYAN 51-GA II S B H COLONY GADDIANINDIA Andhra Pradesh 500060 0000000000KFG0050842 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

GURCHARAN SINGH CHADHA S LABH SINGHCHADHA 380 VITHALBHAI PATEL ROAD BOMBAINDIA Maharashtra 400004 0000000000KFG0050856 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

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GANGA SHARAN GUPTA SHRI KISHANLAL GUPTA KAILASH APTS FLAT NO F-12 35/ 1 INDIA West Bengal 700071 0000000000KFG0050859 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

G SREEKAR PAI N GOPALA PAI 74 FIRST R BL RAJAJI NAGAR BANGINDIA Karnataka 560010 0000000000KFG0050867 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

GAJANAN SHANKAR PANSARE SHANKAR 3 C ACHAL SOCIETY MURARI GHAINDIA Maharashtra 400025 0000000000KFG0050868 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

GAJANAN SHANKAR PANSARE SHANKAR WAMAN PANSARE 3 C ACHAL SOCIETY MURARI GHAINDIA Maharashtra 400025 0000000000KFG0050869 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

GOVINDRAM THAKORE ANANT RAM THAKORE C/ O THE UNITED COMMERCIAL BANINDIA West Bengal 700001 0000000000KFG0050878 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

GANAPATRAI TODI NA C/ O MESSRS BINOD TEXTILES 156 JINDIA West Bengal 700007 0000000000KFG0050879 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

GEORGE TRAUB DR BERNARD 39 CHOWRINGHEE ROAD CALCUTTA INDIA West Bengal 700001 0000000000KFG0050880 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

GOKUL VITHAL SHIRWADKAR VITHAL NEW EVERGREEN CLEANERS REHIMAINDIA Maharashtra 400001 0000000000KFG0050891 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

GOVIND YASHAWANT RANE YASHAWANT UKHA RANE 2040 SADASHIV PETH TILAK ROAD INDIA Maharashtra 411030 0000000000KFG0050892 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

G GEORGE M GABRIEL TC 27/ 1504 CONNENT LANE STATE ROAD TRIVEINDIA Kerala 695001 0000000000KFG0050898 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

GOPICHANDRA P VERNEKAR PRABHAKAR VERNEKAR SAI KATTA ROAD KODIBAG KARWARINDIA Karnataka 581303 0000000000KFG0051050 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

GYANCHAND NAHAR AMARCHAND 111 ANNA PILLAI STREET SOWCARPET MAINDIA Tamil Nadu 600079 0000000000KFG0051062 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

GOURI DUTTA BHOLA NATH DATTA C/ O SRI BHOLA NATH DUTTA SOMBOLA INDIA West Bengal 712136 0000000000KFG0051120 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

GOVIND SINGH B BASANTRAM SINGH 34/ A JALARAM ASHISH DEVIDAYAINDIA Maharashtra 400080 0000000000KFG0051143 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

GIRISH LAXMAN NAKADI LAXMAN NAKADI SHRIPAD PLOT NO 265 SECTOR NO INDIA Maharashtra 411044 0000000000KFG0055003 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

GIRISH CHANDRAKANTUPADHAYAYA CHANDRAKANT 6B VISHAL CHS III CIMPOLI NEAR INDIA Maharashtra 400092 0000000000KFG0055030 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

G S NAGRA S NARAIN SINGHNAGRA H NO 122 SECTOR 28A CHANDIGARHINDIA Chandigarh 160002 0000000000KFG0055089 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

G SANKARAN S GANAPATHY II FLOOR RAJPARIS APT OPP IMPCOPS INDIA Tamil Nadu 600041 0000000000KFG0055101 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

GEORGE DA COSTA NA DA COSTA & DA COSTA 403 4TH FLOOR PREINDIA Karnataka 560001 0000000000KFG0055132 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

GHANSHYAM MAHESHWARI NA C/ O.MR.MANOJ KELA 353/ C,KEYATALLA INDIA West Bengal 700029 0000000000KFG0055197 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

GURPARSHAD CHOPRA R D CHOPRA H NO 786 SARASWATI VIHAR OPP DLF PHAINDIA Haryana 122001 0000000000KFG0055207 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

GYANENDER KUMAR MADAN LAL DANGE KOTHI NO 167 SHIVALIK ENCLAVE NINDIA Chandigarh 160101 0000000000KFG0055228 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

GULLAPALLI NARASIMHAN SRIDHAR NA 3A KOHINOOR APTS MOTILAL NEHRU INDIA Andhra Pradesh 500016 0000000000KFG0063011 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

GOVIND VASUDEV PADHYE NA C/ O ADVOCATE S V KANETKAR FLAT NINDIA Maharashtra 411009 0000000000KFG0065035 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

HORMUSJI JAMSHEDJI KOTWAL JAMSHEDJI NICHOLSON BLDG D BLOCK 1ST FLOOR WAINDIA Maharashtra 400001 0000000000KFH0050049 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

HARIHAR NATHALAL TRIVEDI NATHALAL TRIVEDI C/ 601/ 602 6TH FLOOR KOTESHWAR PINDIA Maharashtra 400069 0000000000KFH0050058 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

HINA NAGJIBHAI BENGALI NAGJIBHAI BENGALI B-8 RANGOLI COMPLEX STATIONINDIA Gujarat 392001 0000000000KFH0050064 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

HAREN RAMANBHAI JHAVERI RAMANBHAI AMRATLAL VASANT KUNJ KALYAN SOC ELLISBRIDINDIA Gujarat 380006 0000000000KFH0050071 Amount for unclaimed and unpaid Div 975.00 29-MAY-2021

HISTASP SORABJI HIRJIKHURSED NA CHATEAN MARINE 133 MARINE DRINDIA Maharashtra 400020 0000000000KFH0050081 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

HOTCHAND KOTUMAL ADVANI KOTUMAL 41O ADRASH NAGAR JAIPUR 3O2OO4INDIA Rajasthan 302004 0000000000KFH0050096 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

HILLA ERUCH AVARI ERUCH D AVARI AA;SELINAAA; QUAIL HILL COONINDIA Tamil Nadu 643101 0000000000KFH0050108 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

HANSUMATI TRILOKCHANDRSOTA TRILOKCHANDRA N SOTA HARI NIWAS 2ND FLOOR 19 MATHEW INDIA Maharashtra 400004 0000000000KFH0050134 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

HILLA KEKI BHARUCHA KEKI BHARUCHA C/ O TATA INSTITUTE OF SOCIAL INDIA Maharashtra 400088 0000000000KFH0050151 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

HAREN RAMANBHAI JHAVERI RAMANBHAI VASANT KUNJ KALYAN SOC ELLISBRIDINDIA Gujarat 380006 0000000000KFH0050154 Amount for unclaimed and unpaid Div 1,950.00 29-MAY-2021

HEM CHANDRA WORAH NARBHAY SHANKER B-15 PARADISE APTS 137 S V ROAD INDIA Maharashtra 400058 0000000000KFH0050175 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

HILLA B FRAMJEE BOB FRAMJEE 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFH0050177 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

HILLA B FRAMJEE BOB FRAMJEE 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFH0050178 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

HARBHAJAN KAUR PHULEL SINGH C/ O G B SINGH 166/ 30 LAKE GARDEINDIA West Bengal 700045 0000000000KFH0050180 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

HARSHAD V PATEL VITHALBHAI M PATEL RIVER VALLEY EQUIPMENT COMPINDIA Maharashtra 400001 0000000000KFH0050182 Amount for unclaimed and unpaid Div18,150.00 29-MAY-2021

HANSBALA ASHOK MIGLANI ASHOK DECAL INDUSTRIES UNIT NO 308 INDIA Maharashtra 400011 0000000000KFH0050207 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

HARENDRA DOLATRAI SHAH NA 301/ 308, BHAGWATI HOUSE 3RD FL AINDIA Maharashtra 400058 0000000000KFH0050315 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

HEMANT D CHAUHAN D P CHAUHAN 389 VASANT S V ROAD VILE PARLEINDIA Maharashtra 400056 0000000000KFH0050427 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

H HALIMA FAKRUDIN FLAT # 502 THUMBE ARCADIA FALNINDIA Karnataka 575001 0000000000KFH0050597 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

HARISH KOTIAN RAMAPPA KOTIAN MIDEAST CONSULTANTS PVT LTDINDIA Maharashtra 400021 0000000000KFH0050691 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

HARICHAND AGGARWAL LALA KARAMCHAND AGARWAL C/ O AGARWAL HARDWARE & ALUMININDIA Uttar Pradesh 208012 0000000000KFH0050815 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

HARIRAM AGARWALA TODARMAL AGARWALA C/ O NATIONAL PACKING INDUSTRIES 95 INDIA West Bengal 700001 0000000000KFH0050816 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

HEMLATA AGARWAL DR VISHWA NATHAGARWAL C/ O CANARA BANK 56 JANPATH INDIA Delhi 110001 0000000000KFH0050818 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

HATIMBHAI ABBASBHAI CHATPAT ABBASBHAI 285 THAKURDWAR ROAD ROGE APAINDIA Maharashtra 400002 0000000000KFH0050821 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

HIRALAL BAHETI SRI SAGARMAL BAHETI SUNDER APTS PAGARIA COMPLEXINDIA Rajasthan 313324 0000000000KFH0050829 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

HARISH BHARGAVA SHRI KAILASH PRASADBHARGAVA 5/ 19 SARVPRIYA VIHAR NEW DELINDIA Delhi 110016 0000000000KFH0050830 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

HARIRAM C MAKHIJA CHHANGOMAL JETHANAND MAKHIJA C/ O JAYA STORES 83 RASH BEHARI INDIA West Bengal 700026 0000000000KFH0050859 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

HARISHKUMAR CHIMANLAL MODI MR CHIMANLAL VIDYA VILLA BEHIND UMA SOCIETYINDIA Gujarat 380007 0000000000KFH0050860 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

HARISH CHANDAR WADHWA SHRI LAKSHMI CHAND B 2O6 MOTIBAGH NEW DELHI INDIA Delhi 110021 0000000000KFH0050867 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

HUSAINABAI EBRAHIM MR EBRAHIM MOHAMEDALI C/ O ABBAS EBRAHIM MANASWALLA INDIA Maharashtra 411001 0000000000KFH0050879 Amount for unclaimed and unpaid Div 5,550.00 29-MAY-2021

HUSAINABAI EBRAHIM MR EBRAHIM MMEWAWALA 12/ 1 FLAT NO E-401 PREMANAND PARK INDIA Maharashtra 411040 0000000000KFH0050880 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

HOSHANG ERUCH SHAWENGINEERERUCHSHAW KHURSHEDJI 61 WODEHOUSE ROAD ARSIWALAINDIA Maharashtra 400001 0000000000KFH0050882 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

HARIPRASAD GANERIWALA RAMCHANDRA GANERIWALA 180 JAMUNA LAL BAJAJ STREET CALCUTTAINDIA West Bengal 700007 0000000000KFH0050896 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

HOOR HOONDO ABICHANDANI MR HOONDO ASSANDAS 6TH FLOOR FLAT NO 64 ANJALI BEHININDIA Maharashtra 400021 0000000000KFH0050907 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

H H DODDAGANGADHAHONNAGANGAPPASETTY NEAR POLICE STATION TOWN KOLAINDIA Karnataka 570001 0000000000KFH0050912 Amount for unclaimed and unpaid Div 1,762.50 29-MAY-2021

HANSA JITENDRA KHATTAU MR JITENDRA SHAMJIKHATTAU B-702 GOLDEN OAKS, HIRANANDINDIA Maharashtra 400076 0000000000KFH0050926 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

HARIKISHAN MUCHHAL LAKHMICHANDJI MUCHHAL 127 M T CLOTH MARKET INDORE CITY MPINDIA Madhya Pradesh 452002 0000000000KFH0050968 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

HARI MOHAN BHATNAGAR SHRI ANAND SWARUPBHATNAGAR C 50 SECTOR XXVII NOIDA DISTT GAINDIA Uttar Pradesh 201301 0000000000KFH0050972 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

HERENDRA MANILAL JHALA MANILAL MOHANLAL JHALA CII/ 86 DR ZAKIR HUSSAIN ROAD NINDIA Delhi 110003 0000000000KFH0050976 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

HARILAL MAYARAM KHAKHAR MR MAYARAM HARISHANKERKHAKHA47 RIDGE ROAD MALABAR HILL BOMBAY 6INDIA Maharashtra 400006 0000000000KFH0050980 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

HARI NILKANTH FALARI NA MAPUSA GOA INDIA Goa 403507 0000000000KFH0050996 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

HORMUZ RATANSHA BALSARA MR RATANSHA EJIARJIBALSARA 75 HUGHES ROAD BOMBAY 7 INDIA Maharashtra 400007 0000000000KFH0051026 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

HET RAM GAURI L NAUHAT RAMJIGAURI H NO 1439 GALI MURLIBAN CHITLE QAINDIA Delhi 110001 0000000000KFH0051029 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

HARI SINGH S KESAR SINGH AMARJYOTI CIVIL LINES JULLUNDINDIA Punjab 144001 0000000000KFH0051046 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

HARNAMSINGHSATARA SHRI NARIAN SINGH C/ O SATARA TRADING CO 776 TILAKINDIA Delhi 110006 0000000000KFH0051048 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

HARGOVIND SHAMJI SAVANI SHAMJI KALIDAS SAVANI 12 CHAMPA GALLI MUMBAI INDIA Maharashtra 400002 0000000000KFH0051060 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

HARBANS SINGH SABHARWAL SARDAR JODH SINGHSABHARWAL C/ O M/ S HARNAM SINGH & SONINDIA Maharashtra 400009 0000000000KFH0051062 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

HASMUKH THAKORDAS PAREKH THAKOREDAS MOTIRAM PAREKH 34/ 4 WALCHAND TERRACE CENTRAL BUIINDIA Maharashtra 400034 0000000000KFH0051070 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

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HEMANTKUMARCHIMANLAL BROKER CHIMANLAL DILSUKH LAL BUNGLOW B/ H LAW INDIA Gujarat 380006 0000000000KFH0051094 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

HIRABHAI K PATEL KHEMABHAI PATEL ASHIRWAD HOSPITAL C/ O DR B K INDIA Gujarat 389151 0000000000KFH0051105 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

HANS RAJ DAGA L BHANWAR LALDAGA 25 RAMESHWAR MALIA 1ST BYE LANE INDIA West Bengal 711101 0000000000KFH0051128 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

HARESH R MISTRY RASIKLAL 1 GITANJALI SOC SCHOOL ROAD WAINDIA Gujarat 391760 0000000000KFH0051143 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

HEMI NAVALMAL DHIRWANI NAVALMAL K DHIRWANI B K NO 1848 ROOM 9 SECTION 39 UINDIA Maharashtra 421005 0000000000KFH0051253 Amount for unclaimed and unpaid Div 1,275.00 29-MAY-2021

HARIPRIYA K NARASIMHAN C/ O PUSHPA SHARMA 1-3-183/ 40/ 179 INDIA Andhra Pradesh 500080 0000000000KFH0051280 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

HEMALATA SHANTILAL KAPADIA SHANTILAL HARILAL KAPADIA 4 PARSHVANAGAR SOC NEW SHAINDIA Gujarat 380007 0000000000KFH0051285 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

H G SHANTABAI NA NO 182/ E 9TH CROSS 3RD BLOCK THINDIA Karnataka 560028 0000000000KFH0055003 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

HARESHCHANDRMAGANLAL MAGANAL KAMAL MAHAL M L DAHANUKAR MAINDIA Maharashtra 400026 0000000000KFH0055006 Amount for unclaimed and unpaid Div 4,650.00 29-MAY-2021

HIMATLAL J AJMERA JAGJIVANDAS G AJMERA B-18 OMSHIVAM APPTS HANSOTI ROAD INDIA Maharashtra 400086 0000000000KFH0055014 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

HEENA KHANDHAR JAYESH 9 VINOD KUNJ JAWAHAR ROAD GHINDIA Maharashtra 400077 0000000000KFH0055097 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

HIREN PRATAPSEY DAND PRATAPSEY RATANSI 21 KESHAVJI NAIK ROAD 4TH FLOOR INDIA Maharashtra 400009 0000000000KFH0055113 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

HARPREET SINGH RISHI SARABUTTAMJIT SINGH RISHI PARVANA VIHAR PLOT 52 FLAT NO INDIA Delhi 110085 0000000000KFH0055135 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

H K MISHRA SHIV SAHAI MISHRA C/ O DR ANURAG SHARMA CHANINDIA Haryana 122001 0000000000KFH0055143 Amount for unclaimed and unpaid Div 1,875.00 29-MAY-2021

HANMANT BUWA GAIKWAD BUWA 5/ 36 SIKANDAR APT SAHAYADRI INDIA Maharashtra 411048 0000000000KFH0055175 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

HRUSHIKESH BADAVE RAMESH 475/ 25 TMV COLONY LAXMINARAYANINDIA Maharashtra 411037 0000000000KFH0055252 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

HAJI HAROON MOTIWALA HAJI SATTAR DANAWALA CHOWK DHORAJI RAINDIA Gujarat 360410 0000000000KFH0055256 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

HOMI JAMASP TATA NA C/ O. NOEL N TATA WINDMERE 5THINDIA Maharashtra 400005 0000000000KFH0063025 Amount for unclaimed and unpaid Div 9,300.00 29-MAY-2021

HARIKRUSHNA DALAL ASHOK PLOT 10-A DESHWALI SOCIETY CHAINDIA Gujarat 382480 0000000000KFH0065079 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

INDULAL BHOGILAL MEHTA BHOGILAL TARACHAND MEHTA 11 S A BRELVI ROAD BLOCK NO 46 BOMBAINDIA Maharashtra 400023 0000000000KFI0050038 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

INDU AGRAWAL RAMRASAL AGRAWAL 29/ 5 BANIA PARA PURANI BASTI RAINDIA Chhattisgarh 492001 0000000000KFI0050046 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

INDRAVADAN CHHOTALAL BHATT CHHOTALAL JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFI0050049 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

IDA D MELLO THOMAS D MELLO ANUGRAHA HANGLUR COONDAPUR TALUINDIA Karnataka 576217 0000000000KFI0050078 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

INDIRA GANESH PHADKE GANESH 581 BUDHWAR PETH NEAR VASA INDIA Maharashtra 410002 0000000000KFI0050094 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

INDUBEN A DOSHI ARVINDKUMAR 302 VEENA VIHAR 17 A FLANK ROAD SIONINDIA Maharashtra 400022 0000000000KFI0050095 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

INDUMATI NARAYAN BHAVE NARAYAN C/ O. SHRIRAM NARAYAN BHAVE C-2,INDIA Maharashtra 411004 0000000000KFI0050169 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

INDRANI BANERJEE MR BINOY KRISHNABANERJEE FLAT NO 6 BLOCK NO DL 112 SECTOR II INDIA West Bengal 700091 0000000000KFI0050222 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

INDRANI GHOSH MR SURENDRA NATHGHOSH 124/ 2/ 3/ 1 MANICKTOLA STREET INDIA West Bengal 700001 0000000000KFI0050242 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

INDRASEN GANPATRAO GORAKSHAKER MR GANPATRAO NARAYANGORAKSHAKERAJINHYA NIWAS 223 LADY JAMSHEDJI INDIA Maharashtra 400016 0000000000KFI0050244 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

INDIRA KHETAN RAMAKANT C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400021 0000000000KFI0050257 Amount for unclaimed and unpaid Div13,350.00 29-MAY-2021

INDRANI MEHRA MR BRIJ MEHRA C/ O MR T C PURI M 9 SOUTH EXTEINDIA Delhi 110049 0000000000KFI0050263 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

INDIRABAI PUTAPPA NADKARNI MR PUTAPPA SHIVARAMNADKARNI WALKESHWAR FLATS WALKESHWER ROAINDIA Maharashtra 400006 0000000000KFI0050282 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

INDIRABAI P NADKARNI MR PUTAPPA SHIVARAMNADKARNI WALKESHWER GOVT FLATS WALKESHWAINDIA Maharashtra 400006 0000000000KFI0050283 Amount for unclaimed and unpaid Div 7,650.00 29-MAY-2021

INDULAL PRANLAL SHAH PRANLAL SHAH 501 A RAJUMANG I NEAR MARUTI INDIA Maharashtra 400068 0000000000KFI0050284 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

ISHVERLAL TARACHAND KAMDAR MR TARACHAND BECHARKAMDAR BEDI GATE RAJKOT INDIA Gujarat 360001 0000000000KFI0050302 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

ICICI TRUST LTDACICICIMUTUALNA AA;SHANTIAA; 13 WALCHAND HINDIA Maharashtra 400038 0000000000KFI0050344 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

INDIRA CHANDNANI DEEPAK CHANDNANI C-302 CHAITANYA TOWERS APPASAINDIA Maharashtra 400025 0000000000KFI0050358 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

IDBI AS PRINCIPLETRUSTEENA CITI BANK NA(CUSTODY SERVICES) C/ O INDIA Maharashtra 400018 0000000000KFI0055001 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

IVOR ROLAND MASCARENHASJ C MASCARENHAS 131 3RD MAIN 8TH CROSS H I G RMVINDIA Karnataka 560094 0000000000KFI0055062 Amount for unclaimed and unpaid Div 1,575.00 29-MAY-2021

INDIRA MARUTRAO KULKARNY NA AA;SAI KRUPAAA;, A/ 11/ 12, WHITE FIELD VILLEINDIA Karnataka 560066 0000000000KFI0063004 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

JAL NUSSERWANJI DRIVER NUSSERWANJI DINSHAW DRIVER 3 STATION TERRACE 59 SLEATER RDINDIA Maharashtra 400007 0000000000KFJ0050016 Amount for unclaimed and unpaid Div 3,300.00 29-MAY-2021

JENNY FREDOON KHAMBATTA FREDOON P KHAMBATTA JEHANGIR VILLA 107 WODEHOUSE INDIA Maharashtra 400001 0000000000KFJ0050035 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

JAGDEEP JAYAVADAN BHATT JAYAVADAN C BHATT 17 KRISHNA BAUG JUNC OF 8TH AINDIA Maharashtra 400052 0000000000KFJ0050049 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

JAMSHEDJI NUSSERWANJI PATEL NUSSERWANJI ERACHSHAW PATEL NIRMAL APARTMENTS FLAT NO INDIA Maharashtra 411037 0000000000KFJ0050076 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

JAMNADEVI JETHANAND RIJHWANI JETHANAND M RIJHWANI 404 SINDH CO OP HSG SOCIETY GINDIA Maharashtra 411007 0000000000KFJ0050141 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

JEHANGIR ARDESHIR TARAPOREVALAARDESHIR TARAPOREVALA 2O3 PANORAMA WALKESHWAR ROAD BOMBAY 4OOOINDIA Maharashtra 400006 0000000000KFJ0050153 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

JAYRAJ A MEHTA ANANTRAI P MEHTA PARIJAT 195 UPPER PALACE ORCHINDIA Karnataka 560080 0000000000KFJ0050155 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

JAYSHREE KIRAN SHETH NA C/ O ASSOCIATED AUTO PARTS PVT LTINDIA Maharashtra 400004 0000000000KFJ0050165 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

JAYALAXMI HIMATLAL MEHTA HIMATLAL MEHTA AMARDEEP CO OP SCTY LTD BLDINDIA Maharashtra 400071 0000000000KFJ0050190 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

JAYBALA SHAH GIRISH YOGIKRUPA 15/ 62 MANISH NAGAINDIA Maharashtra 400058 0000000000KFJ0050202 Amount for unclaimed and unpaid Div 1,650.00 29-MAY-2021

JAYANT BALCHAND CHAVARE BALCHAND DEVIDAS CHAVARE VIJAY BHAVAN NEHRU ROAD P O INDIA Maharashtra 444001 0000000000KFJ0050220 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

JAGDEORAO RAOSAHEB JAGTAP RAOSAHEB JAGTAP 301 VISHAL CO-OP HSNG SOC LTDINDIA Maharashtra 400028 0000000000KFJ0050223 Amount for unclaimed and unpaid Div 525.00 29-MAY-2021

JITENDRA SURAJLAL PAREKH SURAJLAL C/ O PAREKH HOSPITAL KAMLA NINDIA Gujarat 396001 0000000000KFJ0050267 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

JAYA RANJIT ROW RANJIT M ROW 8 PEARL MANSION 91 MAHARSHI INDIA Maharashtra 400020 0000000000KFJ0050328 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

JASWANT SINGH KARAM CHAND 51 OLD VIJAY NAGAR COLONY AGRINDIA Uttar Pradesh 282004 0000000000KFJ0050329 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

JERBANOO KHURSHED JCURSETJI KHURSHED JEHANGIR C/ O MEHER RUSI DALAL NESS BAINDIA Maharashtra 400007 0000000000KFJ0050330 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

JAIN PAL JAIN J R JAIN 8/ 406 RAJENDER NAGAR SEC SAHIBAINDIA Uttar Pradesh 201005 0000000000KFJ0050370 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

JAI JAL ENGINEER JAL TATA MILLS CO-OP HSG SOC BLDG NO INDIA Maharashtra 400012 0000000000KFJ0050402 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

JAYANTILAL C JAIN CHUNNILAL JAIN C/ O SANJAY C SHAH K P D EXECUTIVE CENTRE 2ND INDIA Maharashtra 400001 0000000000KFJ0050427 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

JAI BOTHRA MULCHAND BOTHRA WINDSOR PALACE FLAT 401 BLOCK D INDIA West Bengal 700019 0000000000KFJ0050446 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

JAIVATI THAKORLAL SHAH NA SMIT BUNGALOW 201/ 27 CIVIL LININDIA Maharashtra 413003 0000000000KFJ0050518 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

JAYKANT B BHATT BALAKRISHNA B / 308, SHAILESH APT, S. V. P. ROAD NINDIA Maharashtra 400103 0000000000KFJ0050595 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

JAYESH S SHAH SAUBHAGYA CHANDRA 13/ 149 GOKUL APPARTMENT OPPINDIA Gujarat 380013 0000000000KFJ0050609 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

JAYESH SAUBHAGYACHANSHAH SAUBHAGYACHANDRA 13/ 149 GOKUL APPARTMENT OPPINDIA Gujarat 380013 0000000000KFJ0050704 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

JAYANTILAL K BINAYKIYA KANTILAL 109 NANA PETH ASHOK CHOWK INDIA Maharashtra 411001 0000000000KFJ0050786 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

JEHANGIR K PASTAKIA KHERSHEDJI KAVARNA BLDG KITTRIDGE ROAINDIA Maharashtra 400005 0000000000KFJ0050851 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

JAYSHREE TUSHAR ROY TUSHAR ROY 221, PRABODH DEODHAR ROAD MATUINDIA Maharashtra 400019 0000000000KFJ0050915 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

JAGDISH DAYAL SETH D D SHETH LIG-31, NEHRU NAGAR BILASPUR MPINDIA Chhattisgarh 495001 0000000000KFJ0050918 Amount for unclaimed and unpaid Div 525.00 29-MAY-2021

JOSHNA DONGURSEE NA 4018 IST CROSS H A L II STAGE INDIRINDIA Karnataka 560008 0000000000KFJ0050941 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

JITENDRA A SHAH ANANDKUMAR 49 JAWAHAR NAGAR 6TH ROAD MAINDIA Maharashtra 400062 0000000000KFJ0050981 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

JAYANTILAL ASHABHAI PATEL ASHABHAI PATEL 27 TAGORE ROAD DR NAVALKAU INDIA Maharashtra 400054 0000000000KFJ0051088 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

JEHANGIR BILIMORIA BOMANJI J BILIMORIA BOLTON HOUSE 83 QUEENS ROAD BOMBAY INDIA Maharashtra 400001 0000000000KFJ0051094 Amount for unclaimed and unpaid Div 2,475.00 29-MAY-2021

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JALL COWASJI MR COWASJI EDULJI 114 POST OFFICE ROAD MHOW MAINDIA Madhya Pradesh 453411 0000000000KFJ0051116 Amount for unclaimed and unpaid Div 3,300.00 29-MAY-2021

JAMNADAS CHOITHRAM CHABRIA MR CHOITHRAM CHABRIA C/ O RAMDAS CHOITHRAM 293 A INDIA Maharashtra 400003 0000000000KFJ0051123 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

JYOTI CHHAGANLAL LAVANA CHHAGANLAL NARAYAN BHUVAN 626 DELISLE ROAD INDIA Maharashtra 400001 0000000000KFJ0051127 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

JAWAHARLAL CHHOTALAL MEHTA MR CHHOTALAL FULCHANDMEHTA B/ 305-306 DAYASAGAR APTS EAST WININDIA Gujarat 396001 0000000000KFJ0051129 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

JUTHIKA DASGUPTA SHRI SAMARENDRA NATHDASGUPTA FLAT A-1 1ST FLOOR BLOCK A-1 SHREERINDIA West Bengal 700008 0000000000KFJ0051139 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

JUTHICA DE MR JATINDRA CHARANDE 11 LAKE VIEW ROAD 2ND FLOOR CALCUINDIA West Bengal 700001 0000000000KFJ0051140 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

JAGDISHWAR DAYAL MR ISHWAR DAYAL 10 DELHI GYMKHANA CLUB NEW INDIA Delhi 110003 0000000000KFJ0051142 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

JEHANGIR FRAMROZ SHROFF FRAMROZ PESTONJI SHROFF T BLOCK NO 7 CUSROW BAUG CAUINDIA Maharashtra 400001 0000000000KFJ0051172 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

JAINARAIN GOENKA MR MAHABIR PARASADGOENKA CALCUTTA STEEL AND INDUST STORINDIA West Bengal 700001 0000000000KFJ0051174 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

JAI GOPAL SETHI MR R SDIWANCHANDSETHI 69 ALBION GATE HYDE PARK LONUNITED KINGDOM NA 999999 0000000000KFJ0051179 Amount for unclaimed and unpaid Div 7,650.00 29-MAY-2021

JAL JAMSHEDJI NA 7 SAI MANZIL 18 ALTAMOUNT ROAD INDIA Maharashtra 400026 0000000000KFJ0051207 Amount for unclaimed and unpaid Div 1,650.00 29-MAY-2021

JAYABEN JESANGBHAI MASHRUWALA JESANGBHAI PALKER LANE OPP KHANDRAO MRKT RAJINDIA Gujarat 390001 0000000000KFJ0051218 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

JASWANT KAUR S SURINDERJIT SINGH PUNJAB BEARING AGENCIES G T INDIA Punjab 147001 0000000000KFJ0051231 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

JUGAL KISHORE AGARWALA MR LACHMI NARAYAN GENERAL MANAGER GUN CARRIAGINDIA Madhya Pradesh 482011 0000000000KFJ0051233 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

JAMNADAS KASHIRAM GUPTA MR KASHIRAM SULAKHANMALGUPTA191 ARGYLE ROAD BOMBAY 9 MAINDIA Maharashtra 400001 0000000000KFJ0051238 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

JINANDAR KUMAR JAIN SHRI J LJAIN C 2/ 33 D D A FLATS EAST OF KAILASHINDIA Delhi 110065 0000000000KFJ0051243 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

J K KHANDELWAL L MAMMAN LAL C/ O SAUDAGAR MAL MAMMAN INDIA Delhi 110006 0000000000KFJ0051244 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

JAYASUKHLAL KUVARJI SHAH KUVARJI DAMJI SHAH 2/ 16 GOVT HOUSING COLONY ANAINDIA Maharashtra 400055 0000000000KFJ0051253 Amount for unclaimed and unpaid Div 1,650.00 29-MAY-2021

JAYDEB LAHA MR HARENDRA KRISHNALAHA 2/ C KARTICK BOSE LANE CALCUTTA INDIA West Bengal 700006 0000000000KFJ0051259 Amount for unclaimed and unpaid Div 1,950.00 29-MAY-2021

JAHAR LAL CHANDRA NA C/ O KISHANCHAND JHUNJHUNWALAINDIA West Bengal 700001 0000000000KFJ0051260 Amount for unclaimed and unpaid Div 6,300.00 29-MAY-2021

JETH MAL AGARWAL MR MOOL CHANDAGARWAL C/ O M/ S B J AGARWAL 121 SURYA INDIA Maharashtra 400008 0000000000KFJ0051270 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

JER MUNCHERJI DARUVALA MR MUNCHERJI FDARUVALA PARMANAND BLDG FORJETT STREEINDIA Maharashtra 400036 0000000000KFJ0051279 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

JAYASING MANSINGRAO GHORPADE MR MANSINGRAO INDUMATI MAHAL BARODA GUJINDIA Gujarat 380001 0000000000KFJ0051281 Amount for unclaimed and unpaid Div 9,000.00 29-MAY-2021

JETHALAL MAGANLAL SETA MR MAGANLAL DEVCHAND C/ O CHHOTALAL AND CO HARDINDIA Gujarat 380001 0000000000KFJ0051293 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

JAGJIWANDAS MAGANLAL TURAKHIA MR MAGANLAL ODHAVJITURAKHIA PARTNER M/ S TURAKHIA OPTICAL INDIA Tamil Nadu 600108 0000000000KFJ0051297 Amount for unclaimed and unpaid Div 3,300.00 29-MAY-2021

JAWARIMAL NAHATA SHRI LACHHIRAM NAHATA C/ O ANANDRAM LACHHIRAM 86 INDIA West Bengal 700001 0000000000KFJ0051301 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

JAL NUSSERWANJI DRIVER MR NUSSERWANJI DINSHAWDRIVER 3 STATION TERRACE 59 SLEATER ROAD GRANINDIA Maharashtra 400007 0000000000KFJ0051310 Amount for unclaimed and unpaid Div 6,900.00 29-MAY-2021

JAYANTILAL O KANABAR MR ODHAVJI MAKANDASKANABAR SHRINATH SHANTINAGAR CO-OP INDIA Maharashtra 401107 0000000000KFJ0051334 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

JOGINDER PAL SHRI MANGAT RAI C/ O M/ S JOGINDER PAL SHIVCHARAINDIA Punjab 144801 0000000000KFJ0051337 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

JAGDISH PARSHAD AJUBIA PARSHAD 2/ 72 ROOP NAGAR DELHI INDIA Delhi 110007 0000000000KFJ0051338 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

JOGDISH PARKASH KAUSHAL MR L KANHYALAL C/ O M/ S VERMA TRADING COMPANINDIA Delhi 110006 0000000000KFJ0051345 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

JAIDEO PRASAD KANOI SHRI HANOMANBAX KANOI 4 HASTINGS PARK ROAD ALIPORE CALCUINDIA West Bengal 700001 0000000000KFJ0051346 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

JAGDISH PRASAD PODDAR SHRI SITARAM PODDAR C/ O SITARAM MURALIDHAR P-35 INDIA West Bengal 700001 0000000000KFJ0051350 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

JAGDISHCHANDRPRABHUDAS PATEL MR PRABHUDAS BHAILALBHAIPATEL JAGDISH FATEHGUNJ B/ H METHINDIA Gujarat 390002 0000000000KFJ0051351 Amount for unclaimed and unpaid Div 4,950.00 29-MAY-2021

JEHANGIR PHIROZSHAW VAZIFDAR MR PHIROZSHAW MUNCHERJIVAZIFDAR 15 HENRY ROAD CAUSEWAY BOMBAINDIA Maharashtra 400039 0000000000KFJ0051356 Amount for unclaimed and unpaid Div 3,000.00 29-MAY-2021

JAG RAJ SHRI DES RAJSUD 16 E, KAMLA NAGAR DELHI INDIA Delhi 110007 0000000000KFJ0051359 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

JAIPRAKASH RANJIT DALAL RANJIT NARAYANDAS DALAL WHITE HOUSE WEST OF RLY STATION INDIA Gujarat 387002 0000000000KFJ0051364 Amount for unclaimed and unpaid Div 6,450.00 29-MAY-2021

JIWANDA RAM NARANG SUKHRAM DAS 3W/ 17 WEST PATEL NAGAR NEW INDIA Delhi 110008 0000000000KFJ0051379 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

JAISHEEL RAJAN SHESHADRI NA 42 LEELA NIVAS 15TH CROSS 4TH MAINDIA Karnataka 560003 0000000000KFJ0051385 Amount for unclaimed and unpaid Div 1,425.00 29-MAY-2021

JAGTAR SINGH SHRI UJAGAR SINGH UJAGAR DEEP MANSAROVER MEERUT UINDIA Uttar Pradesh 250001 0000000000KFJ0051392 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

JAGAT SINGH CHAWLA S DAYA SINGHCHAWLA PROP M/ S THE VARIETY FURNISHINDIA Orissa 768001 0000000000KFJ0051403 Amount for unclaimed and unpaid Div 6,300.00 29-MAY-2021

JAYANTILAL SHIVLAL DOSHI SHIVLAL DOSHI DOSHI MOTOR STORES AUTOMOBILE INDIA Uttar Pradesh 201001 0000000000KFJ0051405 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

JIVIBEN SOMABHAI PATEL SOMABHAI BECHARBHAI PATEL C/ O SHRI S B PATEL NEW COMMERCIAL INDIA Gujarat 380006 0000000000KFJ0051410 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

JOGINDER SINGH SABHARWAL NA 7 KAROWAL HOUSE 3RD ROAD KHINDIA Maharashtra 400052 0000000000KFJ0051411 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

JAL SORABJI SANJANA SORABJI SANJANA FLAT NO 5 2ND FLOOR 26 HUGHES ROAINDIA Maharashtra 400007 0000000000KFJ0051414 Amount for unclaimed and unpaid Div 1,575.00 29-MAY-2021

JOGINDAR SINGH SABHARWAL SARDAR SUNDAR SINGHSABHARWAL C/ O ORIENTAL GARAGE 457 SAN INDIA Maharashtra 400004 0000000000KFJ0051415 Amount for unclaimed and unpaid Div 4,800.00 29-MAY-2021

JINI THRETON TATA THRETON ARDESHIR TATA C/ O R J POHOWALA NEAR LIBRARY NINDIA Gujarat 395001 0000000000KFJ0051422 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

JAWAHARLAL A JOSHI AMRATLAL A/ 18 MANGALAM CO-OP HOUSINGINDIA Maharashtra 400066 0000000000KFJ0051477 Amount for unclaimed and unpaid Div 3,000.00 29-MAY-2021

JAMSHED NUSSERWANJI GUZDER NUSSERWANJI SORABJI GUZDER BAI AVABAI I PETIT PARSI GIRLS OINDIA Maharashtra 400023 0000000000KFJ0051592 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

JEET SINGH BALI DILDAR SINGH BALI 3 MOHYAL COLONY NEAR SEC 31 INDIA Haryana 122001 0000000000KFJ0051594 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

JOSE K CHOMKARA C C KURIAN BLOCK 9 II FLOOR RAMARAJA NAGINDIA Andhra Pradesh 500855 0000000000KFJ0051674 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

JAGARLAPUDI RAMAKANTH J R KMURTHY B-11/ 21, ONGC COLONY ONGC BHINDIA Gujarat 394518 0000000000KFJ0051680 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

JASHMATBHAI SAVJIBHAI ROKAD SAVJIBHAI GOKALBHAI ROKAD SHAKTIDHARA 31-32 MANIBAG SINDIA Gujarat 395004 0000000000KFJ0051694 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

JHUMUR DE ASHIS KUMAR DE 254 NUTANPALLI POST AND DIST INDIA West Bengal 713101 0000000000KFJ0051728 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

JASHESH THAKORDAS THAKKER THAKORDAS THAKKER 25 ANILPARK SOCIETY NO 1 NEAR BRINDIA Gujarat 390022 0000000000KFJ0051747 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

JAGANNATH R CHAUHAN RANDHIR 2 MOHINI MANSION KOPRI THANE INDIA Maharashtra 400603 0000000000KFJ0055058 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

JUDALINE GONSALVES MOSES J GONSALVES GOMES HOUSE NO 7/ 8 LOURDES COLONINDIA Maharashtra 400064 0000000000KFJ0055082 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

JER MARZBAN MASTER MARZBAN HILL-VIEW 25 N S PATKAR MARG INDIA Maharashtra 400007 0000000000KFJ0055093 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

JOSE PHILIP CHERIAN PHILIP 101 SHIVAM APT OPP WATER SUPPLYINDIA Maharashtra 421004 0000000000KFJ0055107 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

JAGADISHWER VADLAKONDA ANANDAM 6/ 2/ 16 OLD DHARMAPURI ROAD, INDIA Andhra Pradesh 505327 0000000000KFJ0065025 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KUMBLA PANDURANGA NAYAK K GANAPATTY NAYAK 5 SAI KRIPA 125 SION WEST BOMBAY 4OOOINDIA Maharashtra 400022 0000000000KFK0050008 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

KHURSHED NADIRSHA SATARAWALA NADIRSHA G SATARAWALA C/ O MR DADY PESTONJI SHROFF STERLINDIA Maharashtra 400015 0000000000KFK0050023 Amount for unclaimed and unpaid Div 1,425.00 29-MAY-2021

KALAVATI MOTIRAM BHATIA MOTIRAM BHATIA 17 A FAIRFIELD OPP KHAR CHURCH INDIA Maharashtra 400054 0000000000KFK0050047 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

KANCHANLAL DEVCHAND KOTHARI DEVCHAND NANCHAND 164/ 1O JAWAHAR NAGAR JIVAN INDIA Maharashtra 400062 0000000000KFK0050058 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

KISHORI SHASHIKANT TIJORIWALA SHASHIKANT TIJORIWALA VASUDEV APARTMENTS A/ 26, 2NINDIA Maharashtra 400069 0000000000KFK0050121 Amount for unclaimed and unpaid Div 1,875.00 29-MAY-2021

KALAVATI CHIMANLAL CHIMANLAL 159 161 DR VIEGAS STREET KRISHNINDIA Maharashtra 400002 0000000000KFK0050126 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

KANWAL KUMAR SOI JAGMOHAN NATH SOI C/ O MR I M KADRI 4C SWAPNA LOK NINDIA Maharashtra 400006 0000000000KFK0050130 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KASAGATTA SURAPPA SUBRAMANYA K SURAPPA 1815,E BLOCK II STAGE RAJAJINAGAINDIA Karnataka 560010 0000000000KFK0050134 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

KALA KAMALAKANT DAMANKAR KAMALAKANT C/ O H K NAIK BHASKAR BHAU LANINDIA Maharashtra 400007 0000000000KFK0050152 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

KRISHAN GOPAL SEHGAL SHAMCHAND QR NO 3 BLOCK NO 1 LAJPAT NAGAINDIA Delhi 110024 0000000000KFK0050155 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

KANAYALAL SHANKARLAL SUTHAR SHANKARLAL BHULABHAI SUTHAR 1558 DHANASUTHARNI POLE SHUKINDIA Gujarat 380001 0000000000KFK0050179 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

K BHUVANESHVARIMAHAJAN K MAHAJAN B 72 I I T STAFF QUARTERS INDIAN INDIA Maharashtra 400076 0000000000KFK0050192 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

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KHORSHED JAL BENGALI NA TRIMULGHERRY SECUNDERABAD AINDIA Andhra Pradesh 500015 0000000000KFK0050195 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

KOKILA KARAN KHANSAHEB KARAN MAGANLAL KHANSAHEB SONAWALA BLDG 8/ B 3RD FLOOR INDIA Maharashtra 400007 0000000000KFK0050208 Amount for unclaimed and unpaid Div 1,650.00 29-MAY-2021

KATTA SESHAGIRI RAO K RADHAKRISHNIAH (10-2-98) 77/ A WEST MAREDPALLY ROAD INDIA Andhra Pradesh 500026 0000000000KFK0050219 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KRISHAN CHAND SONI KARAM CHAND C/ O GRINDLAYS BANK LTD 1OE CONINDIA Delhi 110001 0000000000KFK0050257 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

KANTILAL RAVIKARANDASPARIKH RAVIKARANDAS PUSHP KUNJ BLOCK NO 22A NEHINDIA Maharashtra 400055 0000000000KFK0050263 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KANTA JAIPRAKASH LADDHA JAIPRAKASH R LADDHA BHUSHAN BUNGLOW 51 SAMARTH INDIA Maharashtra 431001 0000000000KFK0050275 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

KASHMIRA H PARIKH HARIVADAN 59/ F, MANEKBAG SOCIETY S M ROAINDIA Gujarat 380015 0000000000KFK0050299 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

KARSANDAS MADHAVJI TOPRANI MADHAVJI 71 DR S S RAU ROAD PAREL BOMBAY 400012INDIA Maharashtra 400012 0000000000KFK0050315 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KHORSHED SORABJI GOIPORIA SORABJI FLAT NO 1 B BLOCK INDUSTRIAL INDIA Maharashtra 400001 0000000000KFK0050336 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

KAMLA ANAND H K LANAND A 5 A SURYA NAGAR GHAZIABAD INDIA Uttar Pradesh 201011 0000000000KFK0050376 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KACHARDAS BALKRISHNA BAIRAGI BALKRISHNA RAMDAS HAJI AISHABAI MANZIL BLOCK NINDIA Maharashtra 400009 0000000000KFK0050387 Amount for unclaimed and unpaid Div 3,300.00 29-MAY-2021

KHORSHED SORAB DOLASA SORAB DOLASA RAMJYOTI DEVI MURARKA 68 COTTON INDIA West Bengal 700001 0000000000KFK0050408 Amount for unclaimed and unpaid Div 825.00 29-MAY-2021

KASTUR GAJANAN PATIL GAJANAN DIPTI JYOT C H S LTD FLAT NO 4 INDIA Maharashtra 400057 0000000000KFK0050449 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

KRISHNA BINDURAO DESAI BINDURAO DESAI & COMPANY DESAI CHAMBERINDIA Karnataka 580020 0000000000KFK0050472 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KISHINDAS MATHRADAS HINDUJA MATHRADAS C 14 JOSHI APARTMENTS LALUBHAINDIA Maharashtra 400058 0000000000KFK0050503 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

K S VANAJA SHRIPATHI BHAT C/ O SRIPATHI BHAT KARENJI HOUINDIA Karnataka 570001 0000000000KFK0050514 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KANWAR TEK SINGH HAZOOR SINGH FLAT NO 3097/ 1 SECTOR 44 D CHANINDIA Chandigarh 160047 0000000000KFK0050588 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

KALIMATI INVESTMENT COLTD NA BOMBAY HOUSE 24 HOMI MODI STRINDIA Maharashtra 400001 0000000000KFK0050593 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KERSI KAIKOBAD KUKA NA C/ O BUILDMENT PVT LTD 25 CRESCENT ROAD HINDIA Karnataka 560001 0000000000KFK0050595 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

KAILASH CHANDRA DHANUKA MADANLAL DHANUKA 107 A TODI CHAMBERS 1ST FLOOR 2 INDIA West Bengal 700001 0000000000KFK0050627 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KAMLAKAR R KULKARNI RAICHAND 78-11 MARINE DRIVE 1ST FLOOR F ROAD INDIA Maharashtra 400020 0000000000KFK0050650 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KRISHNAKANT RATILAL SHROFF RATILAL B SHROFF MANU NIVAS PANCHVATI ELLIS BRIDINDIA Gujarat 380006 0000000000KFK0050692 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KRISHNAPPA KORAGU KANCHAN KORAGU KALPANA FLAT NO B/ 66 SHREE MAHINDIA Maharashtra 400058 0000000000KFK0050706 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KOUSUR NARAYANA RAOPRAHLADRAONA 601 XI CROSS 6B MAIN 3RD STAGE JINDIA Karnataka 560078 0000000000KFK0050707 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

KALYANJI NATHUBHAI PAREKH NATHUBHAI PAREKH 30, AVANTIKABAI GOKHLE ROAD OPINDIA Maharashtra 400004 0000000000KFK0050758 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KHIMYA C MENGHANI CHOITHRAM MENGHANI C/ O H V GAMBANI ANIL CHAMBERS A/ 57/ 339 INDIA Maharashtra 421001 0000000000KFK0050858 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KRISHANDEV GOPALDASS CHAWLA G D CHAWLA 39/ 1 PRINCE BAKHTIAR SHAH ROAINDIA West Bengal 700033 0000000000KFK0050987 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

KALPANA GANDHI DILIP 91 - B SILVER APTS SHANKAR GHANINDIA Maharashtra 400028 0000000000KFK0051026 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KALPANA D GANDHI DILIP 2101, 21ST FLOOR RAMESHWARAM EINDIA Maharashtra 400028 0000000000KFK0051041 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KASTURI LAL KAPUR NA 74 THEATRE ROAD CALCUTTA INDIA West Bengal 700017 0000000000KFK0051052 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KAMAL DEVI JAIN BEGRAJ JAIN C/ O RAJESH KUMAR BIJOY KUMAINDIA West Bengal 700007 0000000000KFK0051081 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KESHAV GANGAL D GANGAL 32 SANTOSH BHUVAN DATTANAGAINDIA Maharashtra 421201 0000000000KFK0051132 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KAPIL SEIGELL NA KC-78 KAVI NAGAR GHAZIABAD UINDIA Uttar Pradesh 201002 0000000000KFK0051197 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

K HARISH KAMATH K YASHAVANTH KAMATH C/ O NIRMALA SAW MILLS G M ROAD KAINDIA Karnataka 574104 0000000000KFK0051202 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KR SEVAL ACHI M KRISHNAN CHETTIAR C/ O RAJENDRA FINANCE 48 VALAYALKAINDIA Tamil Nadu 626706 0000000000KFK0051243 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

KAMINI ASHOKBHAI PATEL ASHOKBHAI VIJAY VILLA BARDAN GALLI KALYANINDIA Maharashtra 421301 0000000000KFK0051297 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KATHAWALA PERIN F F KATHAWALA H JAIESH CHOWKI MOHALIA NAINDIA Gujarat 395001 0000000000KFK0051301 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

KUMUDINI V MEHTA VIPIN 9 VISHWAKARMA NAGAR MAJURAINDIA Gujarat 395002 0000000000KFK0051377 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KAILASH YOGESH DOSHI YOGESH 220/ 12, KIKASTREET AGAKHAN BLDINDIA Maharashtra 400002 0000000000KFK0051388 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KRISHNA DAGA MOHAN LAL DAGA C/ O J D TRADING CO 71, B R B B ROAD C-INDIA West Bengal 700001 0000000000KFK0051441 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KHORSHED D CAMA NA CONCORD APARTMENTS BULLOCK INDIA Maharashtra 400050 0000000000KFK0051445 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

K T RAMACHANDRATHAMMEGOWDA 1262 ASHOKA NAGAR MANDYA INDIA Karnataka 571401 0000000000KFK0051497 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

KOTA ALWAR KOTA DHANA RAJU THE AMRUTH ENGINEERING CO INDIA Andhra Pradesh 520001 0000000000KFK0051510 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

KOTA DHANA RAJU RAMADOSS THE AMRUTH ENGINEERING CO INDIA Andhra Pradesh 520001 0000000000KFK0051511 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KRISHNAKUMARGIRDHARILAL AGGARWAL NA 602/ B ATLANTA EVERSHINE NAGAR MINDIA Maharashtra 400064 0000000000KFK0051521 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KRISHNA BHAGWAN TIWARI BANARASI TIWARI JAMSHEDPUR FLYING CLUB SONARJ INDIA Jharkhand 831011 0000000000KFK0051539 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

KARMAVEER R THACKER RATANSI JR IVESTMENTS 32 RAJA BAHADUR MANINDIA Maharashtra 400023 0000000000KFK0051721 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

KHIMJI ASHARIA ASHARIA UKA 201 MAHARANI PLOT NO 62 SECTORINDIA Maharashtra 400703 0000000000KFK0051723 Amount for unclaimed and unpaid Div 1,650.00 29-MAY-2021

K ANANTH SHETTY K ANGARA SHETTY LAND HOLDER HANUMAN BUILDINDIA Karnataka 570001 0000000000KFK0051731 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KANTILAL BAVAJIBHAI PATEL BAVAJIBHAI SHANKERBHAI PATEL TIMBER MERCHANT STATION ROAD INDIA Gujarat 388001 0000000000KFK0051763 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

KRISHNA CHAND JAGADHAR MAL C/ O KASHI RAM PHOOL CHAND INDIA Uttar Pradesh 201001 0000000000KFK0051770 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KRISHNACHANDRCHATTERJEE NA 80A JATINDRA MOHAN AVENUE INDIA West Bengal 700001 0000000000KFK0051776 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

KAILASH CHANDER DANDONA SANT RAM DANDONA C/ O M/ S SANT RAM DANDONA & INDIA Delhi 110006 0000000000KFK0051784 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KAMLAGAURI CHAMPAKLAL GAGLANI CHAMPAKLAL PREENA HEMANT NAGAR CO-OP INDIA Maharashtra 400077 0000000000KFK0051786 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

KAMLAGAURI CHAMPAKLAL GAGLANI CHAMPAKLAL PRERNA HEMANT NAGAR CO-OP INDIA Maharashtra 400077 0000000000KFK0051787 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

KHAZAN CHAND JAIN MR PHERU MALJAIN C/ O JAIN ICE JILLS MUKERIAN PUINDIA Punjab 147001 0000000000KFK0051789 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KARAM CHAND PUJARA MR DARYARAM M/ S KARAMCHAND & SONS 355 NINDIA Delhi 110001 0000000000KFK0051801 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KIRAN DHANDA INDER KUMAR DHANDA C/ O MR INDER KUMAR DHANDA INDIA Punjab 141001 0000000000KFK0051815 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KIRAN DAYAL MR JAGDISHWAR 15 LODHI ESTATE NEW DELHI 110003INDIA Delhi 110003 0000000000KFK0051819 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KALYANI DAS NA C/ O S K DAS GHUTIA BAZAR HOOGHINDIA West Bengal 700001 0000000000KFK0051822 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KANAIYALAL DEVSHANKAR DHOLAKIA MR DEVSHANKAR JAGJIVANDHOLAKIA 17 KADAMB BUNGALOWS NEAR ARVIND SOCIINDIA Gujarat 380015 0000000000KFK0051831 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KAPIL DEV JAIN L BANARSI DASSJAIN 23 DEFENCE ENCLAVE VIKAS MA INDIA Delhi 110092 0000000000KFK0051842 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

KAMALA DEVI NAGAR VIRENDRA SHANKER NAGAR C/ O V S YAGNICK NO 1 BALARAM DEY ST CAINDIA West Bengal 700006 0000000000KFK0051847 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

KRISHNA DATTATRAY PONKSHE DATTATRAY KRISHNA PONKSHE PARIJAT TILAK NAGAR DOMBIVLINDIA Maharashtra 421201 0000000000KFK0051848 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KUMUD DHIRAJLAL SHYAMANI DHIRAJLAL GODAVARI NIVAS OPP G H SCHOOL INDIA Maharashtra 400001 0000000000KFK0051855 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KATY ERUCH BHABHA ERUCH 12 ILLAVA BLDG 1ST FLOOR MORI INDIA Maharashtra 400016 0000000000KFK0051860 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

KUBARABAI FAKHRUDDIN MR FAKHRUDDIN BUSTAAN APARTMENTS WING 2A INDIA Maharashtra 400008 0000000000KFK0051862 Amount for unclaimed and unpaid Div 825.00 29-MAY-2021

KAMALA GUPTA MR RAJINDER GUPTA C/ O M/ S MODERN MOTOR WORKSINDIA Punjab 147001 0000000000KFK0051877 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

KRISHNAKUMARGIRDHARILAL AGGARWAL MR GIRDHARILAL AGGARWAL 602/ B ATLANTA EVERSHINE NAGAR MINDIA Maharashtra 400064 0000000000KFK0051879 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KALACHAND HARDASMAL KRIPALANI LATE HARDASMAL KHUBCHANDKRIPLANIFLAT NO 5 5A/ B CHOWRINGHEE LAINDIA West Bengal 700001 0000000000KFK0051910 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KAILASH KUMARI MR SOHAN LALCHACHRA 3174 SOI STREET MORI GATE DELHI INDIA Delhi 110006 0000000000KFK0051947 Amount for unclaimed and unpaid Div 1,575.00 29-MAY-2021

KAMLA KAPUR HANSRAJ KAPUR 15D KAMLA NAGAR DELHI INDIA Delhi 110007 0000000000KFK0051953 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

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KRISHAN KISHORE SHRI RAM LUBHAYA 5/ 6 EAST PATEL NAGAR NEW DELINDIA Delhi 110008 0000000000KFK0051957 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KUSUMLATA KEWAL KRISHANAGGARWALMR KEWAL KRISHANAGGARWAL C/ O GIRDHARILAL GUPTA 1B/ 61 NINDIA Maharashtra 400031 0000000000KFK0051964 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KRISHNA KUMAR BHARGAVA MOHAN LAL BHARGAVA F/ 43 D D A FLATS SAKET NEW DELINDIA Delhi 110017 0000000000KFK0051967 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KALI KINKAR DAS JIBAN KRISHNA DAS P-38, C I T ROAD SCHEME NO VIM S INDIA West Bengal 700054 0000000000KFK0051970 Amount for unclaimed and unpaid Div 3,300.00 29-MAY-2021

KUSUMLATA KEWAL KRISHANGUPTAMR KEWAL KRISHNAGUPTA 2B71 NALANDA EVERSHINE NAGAINDIA Maharashtra 400064 0000000000KFK0051973 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KUSUMLATA KRISHANKUMARGUPTA NA C/ O GIRDHARILAL GUPTA 1B/ 61 NINDIA Maharashtra 400064 0000000000KFK0051975 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KRISHNA KUMAR KEDIA SHRI JIWAN RAMKEDIA KEDIA HOUSE 2ND FLOOR 1864 BHINDIA Delhi 110006 0000000000KFK0051978 Amount for unclaimed and unpaid Div 675.00 29-MAY-2021

KHORSHED KAIKHUSHROO MAZAGONWALLAKAIKHUSHROO AMBA WADY MATRAPAKHADY MAZGAINDIA Maharashtra 400010 0000000000KFK0051986 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KIRON KUMAR ROYCHOUDHURIBANI NATH ROYCHOUDHURI P-96 SENHATI CALCUTTA 34 WEST BENGAINDIA West Bengal 700001 0000000000KFK0051995 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

KUSUMLATA KEWAL KRISHANSEENGLEMR KEWAL KRISHANSEENGLE C/ O GIRDHARILAL GUPTA 1B/ 61 NINDIA Maharashtra 400064 0000000000KFK0051998 Amount for unclaimed and unpaid Div 1,875.00 29-MAY-2021

KANTILAL MANACHHARAM MANCHHARAM MANAKCHAND ROOM NO 56 4TH FLOOR BIHARI BAUGINDIA Maharashtra 400002 0000000000KFK0052030 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KRISHNA MURTHY ACHARYA GORUR VENKAT NARSIMHAACHARYA 18 SARIN HOUSE MAZAGON DOCK INDIA Maharashtra 400010 0000000000KFK0052038 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

KRISHNA MOHON GHOSH LATE BAMA CHARANGHOSH 188 HARISH MUKHERJEE ROAD P O INDIA West Bengal 700026 0000000000KFK0052046 Amount for unclaimed and unpaid Div 6,300.00 29-MAY-2021

K NARAYANASWAMY NA 3 VASANTHANAGAR WEST PLACE ROAD INDIA Karnataka 560052 0000000000KFK0052072 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

KOLLEMVARIETHOOMMEN OOMMEN NA LITTLE FLOWER NO 8 FLAT NO 4 OFF INDIA Maharashtra 400050 0000000000KFK0052101 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KISHAN SINGH PURI NA PATIALA BUREAU OF IDENTIFICAINDIA Punjab 147001 0000000000KFK0052108 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KRUTTIVENTI PERRAJU PERRAJU RIVERSIDE PERRAJU STREET KAKININDIA Andhra Pradesh 500001 0000000000KFK0052110 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KANTILAL P AMIN PURSHOTTAM BABARBHAI AMIN 43 CHILDBERT ROAD TOOTING BEC UNITED KINGDOM NA 999999 0000000000KFK0052113 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KAMTA PRASAD AGARWAL LALA SHRIRAM AGARWAL C/ O SHRIRAM MAHADEV PD HARRINDIA Uttar Pradesh 208004 0000000000KFK0052114 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KUSUMBAI PHOOLCHAND JAIN PHOOLCHAND C/ O RAMBIR COMPANY KHATTARINDIA Maharashtra 400004 0000000000KFK0052126 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

KRISHANA PIARI NANDA NA C/ O M/ S KIDARNATH MAHINDERNATH INDIA Maharashtra 400001 0000000000KFK0052131 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

K RAJARAMAN R KRISHNAMURTI G 6 ASSOCIATED APTS 83 I P EXTEINDIA Delhi 110092 0000000000KFK0052145 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KHILLU RAM MR GIAN CHAND C/ O KHILLU RAM PREM NATH LAINDIA Delhi 110055 0000000000KFK0052149 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

KULWANT RAI BHARDWAJ PT AMIN CHAND 850 SECTOR 14 GURGAON 122001 INDIA Haryana 122001 0000000000KFK0052154 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KALYANPUR RAMDAS BALIGA K S BALIGA 19/ 1 GRAEMES ROAD MADRAS 6 INDIA Tamil Nadu 600006 0000000000KFK0052156 Amount for unclaimed and unpaid Div 2,025.00 29-MAY-2021

KANTILAL RAJARAM DAVE MR RAJARAM BHAIJIDAVE C/ O NATIONAL STARCH & CHEMIUNITED STATES OF ANA 999999 0000000000KFK0052159 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KESHO RAM GUPTA BURMA NAND C/ O BISHAMBHAR NATH RAM SARUINDIA Delhi 110006 0000000000KFK0052162 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

KHARAITI RAM KHANNA KHUSHI RAM KHANNA AM 188 SHALIMAR BAGH DELHI 110033INDIA Delhi 110033 0000000000KFK0052164 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KANTILAL RAMANLAL SHAH RAMANLAL JETHALAL SHAH 17 PANNA PARK SOCIETY NAVRANGPUINDIA Gujarat 380009 0000000000KFK0052173 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KALPATHY RAMANATH VAIDYANATHANMR KALPATHY KRISHNANRAMANATHABLDG NO 4, FLAT NO 21 SREE GOKINDIA Maharashtra 400601 0000000000KFK0052180 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KANWARJIT SINGH BHAGAT SINGH 138A GURDWARA ROAD KOTA JN INDIA Rajasthan 302001 0000000000KFK0052181 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

KRISHAN SWAROOP BHANDARI BALDEO SAGAR BHANDARI C/ O BAND BOX PRIVATE LTD 18/ 90 INDIA Delhi 110001 0000000000KFK0052201 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

KERSHASP SHAPOORJEE GANDHI S R GANDHI 29 CANNING ROAD ALLAHABAD INDIA Uttar Pradesh 201001 0000000000KFK0052205 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

K S KASINARAYANANK SUBRAMANIA IYER FLAT NO 3 BUILDING NO A PLOT NINDIA Maharashtra 400089 0000000000KFK0052209 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

K SHANTI NAYAK NA C/ O MR K JAGDISH NAYAK NAYAINDIA Karnataka 570001 0000000000KFK0052219 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

KUNDAN TRADING COLTD NA REGISTERED OFFICE 12 NOORMAL INDIA West Bengal 700001 0000000000KFK0052235 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

K T JAYALAKSHMI K T GOPALAKRISHNANNAMBIARFLAT NO 2 SANKARA FLATS 1,6THINDIA Tamil Nadu 600020 0000000000KFK0052239 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KISHORLAL UMIASHANKER MEHTA UMIASHANKER BHAICHAND MEHTA NARANDAS BUILDING 18 BALLARINDIA Maharashtra 400001 0000000000KFK0052243 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

KESHAV VASUDEO APTE APTE VASUDEO MAGADEO C/ O LT COL A M PATWARDHAN INDIA Maharashtra 411007 0000000000KFK0052247 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

KASHINATH VASUDEV BHAGAT VASUDEV HARI BHAGAT 23 SHIVNERI DADASAHEB PHALKINDIA Maharashtra 400014 0000000000KFK0052249 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

KRISHNAJI VAMAN OGALE VAMAN RAMCHANDRA OGALE KANJI BHUVAN KELUSKAR ROAD NINDIA Maharashtra 400028 0000000000KFK0052259 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

KHIMJI VELJI SOMAIYA VELJI KUNVERJI SOMAIYA C/ O H P MEHTA & CO 112 NAGDEINDIA Maharashtra 400003 0000000000KFK0052270 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

K M PCHETTIAR KUMARAPPAN C/ O MUTHIA VISALAKSHI 496 K KINDIA Tamil Nadu 625020 0000000000KFK0052278 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

KALA LALITCHANDRABHAGAT LALITCHANDRA BHAGAT 14 OM SAT NIWAS 163C DR AMBEDINDIA Maharashtra 400014 0000000000KFK0052286 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

KOTA KESAVA RAO DHANA RAJU THE AMRUTH ENINEERING CO CONINDIA Andhra Pradesh 520001 0000000000KFK0052330 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KEERTY SESHAMBA K MALLIKARJUNARAO 10-5-31 KEERTYNIVAS RAMARAOPETA INDIA Andhra Pradesh 533004 0000000000KFK0052377 Amount for unclaimed and unpaid Div 1,875.00 29-MAY-2021

KEERTY SESHAMBA MALLIKARJUNARAO 10-5-31 KEERTYNIVAS RAMARAOPETA INDIA Andhra Pradesh 533004 0000000000KFK0052379 Amount for unclaimed and unpaid Div 1,875.00 29-MAY-2021

KRIYANG P SHAH PRABHAKER 58 B M M SOCIETY ELLIS BRIDGE AHINDIA Gujarat 380006 0000000000KFK0052587 Amount for unclaimed and unpaid Div 1,275.00 29-MAY-2021

KRISHNA KUMAR PANSARI DAWRIKA PRASAD C/ O SHREE SHYAM TYRE HOUSE POONINDIA Bihar 846004 0000000000KFK0052640 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KANTABEN RAMANLAL BHAVSAR NA 5/ B SEVASHRAM SOCIETY BEHIND INDIA Gujarat 390007 0000000000KFK0052641 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

KRISHNA KUMAR SINGHANIA MANNALAL SINGHANIA NAHORJAN TEA CO P LTD CHATTEINDIA West Bengal 700071 0000000000KFK0052715 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

KALPANA GUPTA ASHOK KUMAR GUPTA SAVITA SADAN MANDI BANS MORABAD INDIA Uttar Pradesh 244001 0000000000KFK0052761 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KUSUMLATA GARG M L GARG HOUSE NO 4 GALI NO 1 IBRAHIMPINDIA Madhya Pradesh 462001 0000000000KFK0052763 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

K N SREEKUMAR K S NNAMPOOTHIRI C/ O N NARENDRAN LAL BAHADUR INDIA Maharashtra 444505 0000000000KFK0052770 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KHORSHED K MISTRY KEKY MISTRY C/ O SHEROO J MISTRY SORAB MAINDIA Maharashtra 400039 0000000000KFK0052773 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

KRISHAN AGARWAL D D AGARWAL 53, SUVIDHA KUNJ ZONE H-4/ 5 PITAMPUINDIA Delhi 110034 0000000000KFK0052809 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KAMLA MEHTA K RAI MEHTA 42 RAMBAGH COLONY SHINDE KI INDIA Madhya Pradesh 474001 0000000000KFK0052813 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KAMALNAYAN C MEHTA CHHAGANLAL R MEHTA POST BAG NO 16404 16 CHAKRABERINDIA West Bengal 700020 0000000000KFK0052827 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

KIRTIKUMAR G RAVAL GIRJASHANKAR POST KADA TALUKA VISNAGAR INDIA Gujarat 384305 0000000000KFK0060003 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

KEDAR SHIVANAND MANKEKAR SHIVANAND SHANKAR MANKEKAR A-6 SHANTI CO-OP HSG SOCIETY INDIA Maharashtra 400016 0000000000KFK0060035 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

KSHITIJ SHASHIKANT SHAH SHASHIKANT MANEKLAL SHAH C/ O S M SHAH PG 16 STOCK EXCHINDIA Maharashtra 400023 0000000000KFK0060125 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

KANIKA RAJEEV KUMAR C-177 SURYA NAGAR GAZIABAD INDIA Uttar Pradesh 201001 0000000000KFK0060170 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KANIKA RAJEEV KUMAR C-177, SURYA NAGAR GAZIABAD DIST UINDIA Uttar Pradesh 201001 0000000000KFK0060171 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KANTILAL PATEL PURSHOTTAM PATEL C/ O KRISHNA AUTO STORES KRAINDIA Maharashtra 431005 0000000000KFK0060239 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KALPANA SHARMA KIRPA SHANKAR SHARMA C/ D-35 G E B COLONY AT & PO UKAINDIA Gujarat 394680 0000000000KFK0060289 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KSHIRSAGAR MANJUSHA PRIYADARSHANKSHIRSAGAR PRIYADARSHAN VASANT FLAT NO 1 AMIT TOWER S NO 634/ 2A INDIA Maharashtra 411037 0000000000KFK0060321 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

KANTILAL PATEL PURSHOTTAM PATEL C/ O KRISHNA AUTO STORES KRAINDIA Maharashtra 431005 0000000000KFK0060344 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

KAMINI MATHUR S B MATHUR E-4/ 214 ARERA COLONY BHOPALINDIA Madhya Pradesh 462016 0000000000KFK0060351 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

KUMARMANGALAMLAMBORIA BHIKHAM CHAND LAMBORIA P - 14 NEW CIT ROAD CALCUTTAINDIA West Bengal 700073 0000000000KFK0060582 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KEKI DORAB POONJIAJI DORAB POONJIAJI MASTER CHAMBERS 4TH FLOOR CININDIA Maharashtra 400020 0000000000KFK0060584 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

KAOOS RUSTAM SETHNA RUSTAM 1 YELLIKODIGI ESTATE ALDUR P O INDIA Karnataka 577111 0000000000KFK0063023 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

KANCHAN SHANTILAL PAREKH NA 6/ 606/ 1, PAREKH MANSION, JAIN INDIA Gujarat 396445 0000000000KFK0063067 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

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LALIBAI CHATRUMAL KHATAN CHATRUMAL ASSUMAL KHATAN 24 BEAS BLDG 211 SION EAST SIONINDIA Maharashtra 400022 0000000000KFL0050005 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

LEELA CHANDRA SEKHAR MAJ M VCHANDRASEKHAR 203 CFTRI LAYOUT BOGADI II PHASINDIA Karnataka 570006 0000000000KFL0050032 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

LEELA M MENON NA 3 B SUVAS APTS 68 NAPEANSEA ROAD BOMBAYINDIA Maharashtra 400006 0000000000KFL0050130 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

LEENA CHAMPAKLAL MEHTA C U MEHTA SEA FACE PARK BLOCK-D APT 4 1SINDIA Maharashtra 400026 0000000000KFL0050214 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

LATA VENKATARANGAN M VENKATARANGAN 304 ASHIYANA 142/ 143 J P ROAD ANINDIA Maharashtra 400058 0000000000KFL0050370 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

LAJABAI BHAGWANDAS HINDUJA BHAGWANDAS UTTAMCHAND HINDUJA FLAT NO 8 2ND FLOOR SHARANYAINDIA Tamil Nadu 600086 0000000000KFL0050399 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

LALLOBHAI BHOOLABHAI PATEL NA C/ O VIPIN D PATEL 101 PRIYANKAINDIA Gujarat 396445 0000000000KFL0050401 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

LAKSHMI DEVI ANCHLIA RAMKUMAR ANCHLIA C/ O HIRALALL RAMKUMAR P O INDIA West Bengal 731234 0000000000KFL0050413 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

LALITA DAHYALAL SHAH MR DAHYALAL BABARDASSHAH MAMA S POLE RAOPURA BARODAINDIA Gujarat 390001 0000000000KFL0050420 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

LAXMIBAI GOPINATH RAIKER GOPINATH GANESH RAIKER LAXMI VIHAR VASCO DA GAMA INDIA Goa 403802 0000000000KFL0050426 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

LIL HIRA MR KAKA HIRA D-60(B) MALCHA MARG, ENTRY RAJDOOT INDIA Delhi 110021 0000000000KFL0050428 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

LAJPATRAI KAKKAR KAKKAR BHAMBOO SHAH C/ O ALLIED TYRES 3967 ROSHANARAINDIA Delhi 110007 0000000000KFL0050440 Amount for unclaimed and unpaid Div 675.00 29-MAY-2021

LALITABEN MANAHARLAL MANAHARLAL MANEKCHAND SHAH C/ O MANAHARLAL MANEKCHANINDIA Gujarat 395003 0000000000KFL0050457 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

LAJ MULCHAND THADANI MULCHAND 8 NEW BUILDING 3RD PASTA LANE INDIA Maharashtra 400005 0000000000KFL0050470 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

LAKSHMI NAGASWAMI MR SAMBAMURTI NAGASWAMI A-101,SHANTANU APTS NR.BSNL VASTRAPUR INDIA Gujarat 380015 0000000000KFL0050472 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

LAKSHMI NARAIN MATHUR KASHI NARAIN MATHUR 17 HUMAYUN ROAD NEW DELHI 11 INDIA Delhi 110001 0000000000KFL0050477 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

LEELA ROY LATE RADHASYAM ROY C/ O PEERLESS POLICLINIK 5/ 3A DINDIA West Bengal 700030 0000000000KFL0050490 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

LAXMIDAS RANCHHODDASCHOLERA MR RANCHHODDAS KANJICHOLERA C/ O M/ S LAXMIDAS & BROS 225 KINDIA Maharashtra 400002 0000000000KFL0050492 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

LAKHAN SINGH METHU SINGH VILL AND POST DAUDNAGAR VIA INDIA Bihar 844113 0000000000KFL0050497 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

LIELA ANAND MAHESH DASS ANAND 181 GOLF LINKS 1ST FLOOR NEW DELHIINDIA Delhi 110003 0000000000KFL0050552 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

LACHHMI NARAIN SIDHU RAM H NO 15 ROAD NO 62 PUNJABI BAGH INDIA Delhi 110026 0000000000KFL0050564 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

LEELAMMA THOMAS K GEORGE THOMAS BLESSY FINANCIAL CONSULTANTS 18-INDIA West Bengal 700072 0000000000KFL0050574 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

L K SURESHKUMAR L V KRAO SRI SURESH CUT PIECE CLOTH CENTRINDIA Andhra Pradesh 515775 0000000000KFL0050601 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

LACHMAN UTAMCHAND KIRPALANI KIRPALANI 34 HARI NIWAS C ROAD CHURCHINDIA Maharashtra 400020 0000000000KFL0050621 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

LILAWANTI TOLIA MANILAL TOLIA 23-A DHIRENDRA NATH GHOSH RINDIA West Bengal 700025 0000000000KFL0055026 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

LAXMI DASU KOTIAN NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFL0062005 Amount for unclaimed and unpaid Div 180.00 29-MAY-2021

LAXMI NARAIN SHARMA CHHITAR MAL SHARMA SHARMA CLINIC NAHAR SINGH INDIA Rajasthan 302003 0000000000KFL0063010 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

MD BADRUDDUJA MULLICK ZAINAL ABEDIN MULLICK 26 ELLIOT LANE 2ND FLOOR CALCUTTA INDIA West Bengal 700016 0000000000KFM0050002 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

MANGHARAM MR T PADVANI BLOCK NO 16 CONNAUGHT CIRCUS INDIA Delhi 110001 0000000000KFM0050007 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

MANILAL JEYSING MEHTA JEYSING MEHTA DERASAR BLDG DERASAR LANE GHAINDIA Maharashtra 400077 0000000000KFM0050038 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

MANSUKH KANCHANLAL RANDERIA KANCHANLAL MAGANLAL 13 CHEWAL WADI KOLBHAT LANE INDIA Maharashtra 400002 0000000000KFM0050049 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MAHAMED ISMAIL NAGADI ISMAIL AT POST KACHHOLI VIA SACHININDIA Gujarat 380001 0000000000KFM0050086 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

MOHANLAL MANILAL VYAS MANILAL LALOORAM A 1 GAUTAM NAGAR LOKMANYA INDIA Maharashtra 400092 0000000000KFM0050092 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MOTIA RANI SYALL SOHAN LAL SYALL 1 RAJENDRA PARK NEW DELHI 11OO6OINDIA Delhi 110060 0000000000KFM0050093 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

MARIA E MJOSEPHINAXAVIERNA MARGARET HOUSE NO A/ 7 1ST FLOOR AINDIA Maharashtra 400031 0000000000KFM0050094 Amount for unclaimed and unpaid Div 4,500.00 29-MAY-2021

MELVYN ALLAN JOSEPHMENEZESA T AMENEZES 2 ESPERANCA CAUSEWAY BOMBAY INDIA Maharashtra 400039 0000000000KFM0050115 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

MAHESHBHAI AMRITLAL PARIKH AMRITLAL MANILAL PARIKH C/ O CALICO STORES NAVALIWA INDIA Gujarat 388001 0000000000KFM0050131 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

MAHENDRA JETHANAND KAYCEE JETHANAND KAYCEE 9/ 54 SHYAM NIWAS BHULABHAI INDIA Maharashtra 400026 0000000000KFM0050136 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

MIHEER HEMANT MAFATLAL HEMANT MAFATLAL OFFICE NO 310, 3RD FLOOR VYAPAINDIA Maharashtra 400009 0000000000KFM0050148 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

MAHABIR PRASAD SHROFF RAMNIWAS SHROFF C/ O NATIONAL STORES SUPPLYININDIA West Bengal 700001 0000000000KFM0050174 Amount for unclaimed and unpaid Div 3,300.00 29-MAY-2021

MANRAJKARUNINVESTMENT FINANCEPVT NA C/ O R LALL DEOHRI MOHUDDININDIA Bihar 812005 0000000000KFM0050178 Amount for unclaimed and unpaid Div 3,300.00 29-MAY-2021

MATTY GONSALVES ANTONY X LGONSALVES ROSARY HOUSE BLOCK A FLAT 22 6THINDIA Maharashtra 400010 0000000000KFM0050221 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

MANDA SURENDRA KOTHARE SURENDRA S KOTHARE 604 SHEETAL OPP CHANDAN CININDIA Maharashtra 400049 0000000000KFM0050238 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MUKUND LALJIBHAI ZINZUWADIA L C ZINZUWADIA 6OO SACHAPIR STREET GRACE TERINDIA Maharashtra 411001 0000000000KFM0050263 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MARY MINOCHER MATBAR M H MATBAR NESS BAUG ANNEXE NO 3 5TH FLINDIA Maharashtra 400007 0000000000KFM0050354 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MEHMOODA KHATOON ALIAHMED ALI AHMED KALA KUANA AMROHA DIST MORADABAD INDIA Uttar Pradesh 244221 0000000000KFM0050359 Amount for unclaimed and unpaid Div 825.00 29-MAY-2021

MOHAMED ABUBAKAR SADATER ABUBAKAR PACHHALI OLI STREET DELHI INDIAINDIA Delhi 110001 0000000000KFM0050364 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

MADHUKAR VISHNU PANDIT VISHNU LAXMI BHAVAN 466 SARDAR PATELINDIA Maharashtra 400004 0000000000KFM0050378 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

MUKESH N VORA NAGINDAS 173-A, JOLLY MAKER APARTMENT NINDIA Maharashtra 400005 0000000000KFM0050417 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

MEENA C AMIN NA FLAT NO. 1 A, 10 A, MADHAB LANINDIA West Bengal 700025 0000000000KFM0050420 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

MOHAMED MULLA TAHERBHAI MULLA TAHERBHAI 2ND FLOOR PATHERIA PALACE 75 INDIA Maharashtra 400003 0000000000KFM0050422 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MANORAMA BHAGWANDAS SHAH BHAGWANDAS C/ O BHAGWANDAS & CO 89 SHAINDIA Maharashtra 400002 0000000000KFM0050452 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MUKUND HARI KARMARKAR HARI FLAT NO 5 2ND FLOOR YOG RAJ AINDIA Maharashtra 400057 0000000000KFM0050466 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MOHAMED HASAN AHMEDFEZI AHMED C/ O FEZI SONS RAHIMTOOLA HOUSINDIA Maharashtra 400001 0000000000KFM0050474 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MEENA CHANDRAPRAKADEORA CHANDRAPRAKASH FLAT NO 2 VIHAR DARSHAN OPP INDIA Maharashtra 400062 0000000000KFM0050493 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

MANOHAR S KHOPDE SAHADEO C G S QTS SECTOR VII FLAT NO 173 BLOCK INDIA Maharashtra 400037 0000000000KFM0050506 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

MAIMUNA CASIM BAPORIA CASIM KHAN BUILDING D BLOCK TOP FLOORINDIA Maharashtra 400010 0000000000KFM0050580 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MANEK RUTTONJI TATA RUTTONJI PIROSHAW TATA MASKATI CORNER 37 ALTAMOUNT INDIA Maharashtra 400026 0000000000KFM0050582 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

MELBA TELLIS NA BALKRISHNA NIWAS 2ND RD KHAINDIA Maharashtra 400052 0000000000KFM0050586 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

MEHRA BAPUJI CHARNA BAPUJI S 9 CUSROW BAUG SHAHID BHAGATSINGINDIA Maharashtra 400039 0000000000KFM0050590 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MADHULATTA AMULAKHRAY PARIKH AMULAKHRAY NITYANAND SHANTINIKETAN SOCIETY KAINDIA Gujarat 360005 0000000000KFM0050591 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MOHAN R KOTIAN RAMA B 48/ 403 ANAND NAGAR C S ROAD DAHINDIA Maharashtra 400068 0000000000KFM0050603 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MANI BEHRAM GAZIDAR BEHRAM DOSABHAI GAZIDAR DARUWALLA TRUST BLDG A BLOINDIA Maharashtra 400007 0000000000KFM0050657 Amount for unclaimed and unpaid Div 7,500.00 29-MAY-2021

MIRA DUTT SUBIMAL 428 VIDYA VIHAR COLONY FLAT NINDIA Maharashtra 411016 0000000000KFM0050696 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MANEKBAI ARDESHIR SETHNA NA 24 AJANTA 3RD ROAD KHAR BOMBAYINDIA Maharashtra 400052 0000000000KFM0050838 Amount for unclaimed and unpaid Div13,875.00 29-MAY-2021

MONI MOHAN CHATTERJEE NA THE HONGKONG & SHANGHAI BNKGINDIA West Bengal 700001 0000000000KFM0050939 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MAHESH MAHESHWARI HARI KISHANJI 127 SANGHI STREET MHOW (M P) INDIA Madhya Pradesh 453441 0000000000KFM0051005 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MAFATLAL ATMARAM THAKKER NA D-11 OM TOWER II GOVT GODOWNINDIA Gujarat 380004 0000000000KFM0051038 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MANJALBAIL GANPAT NAIK BHASKER NAIK 51 LANDMARK 175 CARTER RD BANDRAINDIA Maharashtra 400050 0000000000KFM0051123 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

MOTI CHAND TANDON NA 111/ 185, HARSHNAGAR, KANPURINDIA Uttar Pradesh 208012 0000000000KFM0051141 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MALATI VISHNU THAKUR VISHNU THAKUR 100 BRAHMIN WADI K A SUBRAMAINDIA Maharashtra 400019 0000000000KFM0051148 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

MANIK PATWARDHAN VAMAN SHAKAR PATWARDHAN 759/ 74 PRABHAT ROAD PUNE INDIA Maharashtra 411004 0000000000KFM0051166 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

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MANGALORE GANESH KAMATH GANESH SWATHI NO 2 RANI ANNADURAI INDIA Tamil Nadu 600028 0000000000KFM0051167 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

M A MGOVINDANCHETTSUBRAMANIAN RAYAVRAM P O PUDULLOTTAI DINDIA Tamil Nadu 622506 0000000000KFM0051178 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

MOHMED SHAFI GULAMALI G MANSURI 764 DHALGARWAD NALA B/ H MUNINDIA Gujarat 380001 0000000000KFM0051203 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

M C BOYCE NA OPP COMMISSIONER'S BUNGLOW INDIA Karnataka 590009 0000000000KFM0051215 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MUKESH SHANTILAL SHAH NA SWATI LABELS MFG CO NARNARAINDIA Gujarat 380001 0000000000KFM0051249 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

MANMOHANDASTRIBHOVANDASPAREKH TRIBHOVANDAS 166 AMAR WADI KHATAR GALI 2NINDIA Maharashtra 400004 0000000000KFM0051291 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

MALAATI V THAKUR VISHNU 100 BRAHMIN WADI K A SUBRAMAINDIA Maharashtra 400019 0000000000KFM0051363 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MADIVALAPPA KHENY NURANDAPPA KHENY HNO 4 S B M COLONY ANAND NAGAINDIA Karnataka 560024 0000000000KFM0051403 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

MORARJEE MALSHI CHHEDA MALSHI SHAH MALSHI GHELA & CO 213 NINDIA Maharashtra 400009 0000000000KFM0051443 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

MERCHANT ALOO MEHRWAN M MERCHANT C/ O SHEROO J DORDI AA;ROCK LANINDIA Maharashtra 400102 0000000000KFM0051478 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

MANGAL SANCHETY MANIKCHAND HOUSE NO 2748 SECTOR 7-A GREEN INDIA Haryana 121006 0000000000KFM0051481 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MALATI VISHNU THAKUR V J THAKUR 100 BRAHMIN WADI K A SUBREMANINDIA Maharashtra 400019 0000000000KFM0051514 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MOHAMED MULLA TAHERBHAI NA C/ O ZAHIR TAHERBHAI PUNE COMPINDIA Maharashtra 411005 0000000000KFM0051556 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MIJBARAKUNISA NA SHAMLA KITH SHAMLA HILL BHOPAL INDIA Madhya Pradesh 462001 0000000000KFM0051568 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

MANISHA SATPUTE RAVINDRA H C/ O S V GAMBHIR 17 GANANJA 80C (INDIA Maharashtra 411029 0000000000KFM0051571 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

M GANDHI M V SUBBAREDDY S-11 , 11TH FLOOR GOLDEN ORCHID AINDIA Karnataka 560001 0000000000KFM0051592 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MAHENDRA SHAMLAL SHAH SHAMLAL SHAH MAHETA POLE NEAR GOVERDHANINDIA Gujarat 390006 0000000000KFM0051598 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

MANISH MAHESHWARI RADHEY SHYAM F BHAGWATI NIWAS NEAR PUNIT AINDIA Gujarat 380008 0000000000KFM0051600 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MARIA ANNE DEPENHA NA SUNNY VILLE ST CYRILS ROAD BANINDIA Maharashtra 400050 0000000000KFM0051646 Amount for unclaimed and unpaid Div 2,925.00 29-MAY-2021

MEENA M TALREJA NA 40/ 41, SUNBEAM PEDDAR ROAD BOMBAYINDIA Maharashtra 400026 0000000000KFM0051651 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MOHMAD MUSTKIN KHAN MUSTKIN 84 BOMBAY TIMBER MARKET REYINDIA Maharashtra 400010 0000000000KFM0051707 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

MAHENDRA R DAVE R P DAVE M/ S HIDUSTAN TRADING CO 169 DR NAINDIA Tamil Nadu 641018 0000000000KFM0051730 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MUNISH ARORA PREM NATH ARORA 355 SHASTRI NAGAR AMRITSAR INDIA Punjab 143001 0000000000KFM0051735 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MANOHAR VINAYAK GOKHALE VINAYAK GOKHALE 488/ 1 GOKHALE BLDG TILAK ROAD INDIA Maharashtra 411030 0000000000KFM0051790 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MAHENDRA RAMBHAI PATEL RAMBHAI PARSOTTAMBHAI AT & PT ISROLI AFWA TL BARDOLI INDIA Gujarat 380001 0000000000KFM0051816 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MANU BHATIA BAL KRISHAN BHATIA RIVOLI CINEMA BUILDING CONNAINDIA Delhi 110001 0000000000KFM0051856 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MUSTANSIN ABDULHUSEN RANIWALA ABDULHUSEN RANIWALA 3827/ 2 BURHANI MOHALLA NAVAPINDIA Gujarat 389151 0000000000KFM0051860 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MOHMAD MUSTAKIN KHAN MUSTAKIN KHAN 84 BOMBAY TIMBER MARKET REYINDIA Maharashtra 400010 0000000000KFM0051880 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

MANI RAO B S DATTATRI NO 7/ 1 KRISHNA RAJENDRA ROAD BAINDIA Karnataka 560004 0000000000KFM0051988 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

MARY ABRAHAM P A ABRAHAM PLOT NO 24/ 258 THEVALLY P O QUIINDIA Kerala 691009 0000000000KFM0052016 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

M AGHORAMOORTHY NA 40 LALKHAN STREET CHIDAMBA INDIA Tamil Nadu 608001 0000000000KFM0052022 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MUHAMMED ABDUL ALLAN NA NO 5 II CROSS MAHALINGA CHITTYINDIA Tamil Nadu 600034 0000000000KFM0052024 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

MOONJELY AUSEPH DEVASSY MOONJELY ANTHONY AUSEPH FLAT NO 2 BEENA 44 PROF ALMEIDA INDIA Maharashtra 400050 0000000000KFM0052026 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

MULI A THADHANI AILMAL K THADHANI C/ O NEW IMPERIAL CYCLE WORKINDIA Gujarat 380001 0000000000KFM0052037 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

MINATI BANERJI MURALI KUMAR BANERJI 13 SASHI SUR LANE CALCUTTA 5 WEST INDIA West Bengal 700001 0000000000KFM0052041 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

MITRA BAHMAN BANDARI MR BAHMAN C/ O RASHID BAHRAM & BROS AIINDIA Maharashtra 400002 0000000000KFM0052055 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MANJULABEN BHARATKUMARDESAI MR BHARAT KUMAR 5/ 24 VARMANAGAR CO OP HSG SCTYINDIA Maharashtra 400069 0000000000KFM0052059 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MOHANLAL BHUDERBHAI GANDHI BHUDERBHAI BHAGVANDAS GANDHI S37 CHHAYA BLOCK NO 17 JAME INDIA Maharashtra 400019 0000000000KFM0052062 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

MANI BEHRAM GAZDAR MR BEHRAM DARUWALA TRUST BLDG A BLOCK INDIA Maharashtra 400007 0000000000KFM0052063 Amount for unclaimed and unpaid Div15,750.00 29-MAY-2021

MANOHARDAS BALDEVDAS MODY BALDEVDAS NARANDAS MODY C/ O M B ATTERWALA PATKA MAINDIA Maharashtra 400003 0000000000KFM0052070 Amount for unclaimed and unpaid Div 2,550.00 29-MAY-2021

MANJULA BIMALCHANDRATHAKKAR BIMALCHANDRA MANUSUKHLAL THAKKAR TIPCO QURRY ROAD MALAD EAST INDIA Maharashtra 400097 0000000000KFM0052079 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

MANAKCHAND CHHALANI NEMCHAND CHHALANI 18 KASI CHETTY STREET MADRASINDIA Tamil Nadu 600079 0000000000KFM0052080 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

MAHESHCHANDRCHIMANLAL JOSHI CHIMANLAL SHANERLAL JOSHI PITTALIA POLE SARANGPUR AHMEDABADINDIA Gujarat 380001 0000000000KFM0052094 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

MADHUKER CHIMANLAL SANGHAVI DR CHIMANLAL ODHAVJISANGHAVI C/ O DR C O SANGHAVI 1 GANGAINDIA Maharashtra 400056 0000000000KFM0052102 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

M C SHAH NA C/ O A B PANDIT & CO STOCK & SHAINDIA Maharashtra 400001 0000000000KFM0052106 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

MAHALAXMI CHIMANLAL SHAH MR CHIMANLAL 1453 MAMUNAYAK POLE SACHORANINDIA Gujarat 380001 0000000000KFM0052107 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

MIRA DEVI MR C LHANDA C/ O C L HANDA M I G FLAT NO 541/ 6 INDIA Uttar Pradesh 250005 0000000000KFM0052115 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

MAHESH DASS ANAND MR GANDA MALANAND C/ O SUGAR MARKETING SYNDICATE 109B NINDIA Uttar Pradesh 251001 0000000000KFM0052119 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

MINOO DINSHAJI DAVAR DINSHAJI FRAMJI DAVAR JAIPHAL TERRACE 31 FORJETT STREEINDIA Maharashtra 400036 0000000000KFM0052121 Amount for unclaimed and unpaid Div 7,650.00 29-MAY-2021

MINAXI DHIRAJLAL GANDHI MR DHIRAJLAL C/ O JELENDRA VORA BARIA BUILDINDIA Maharashtra 400003 0000000000KFM0052132 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MITHIBAI DINSHAW IRANI MR DINSHAW JEEJIBHOYIRANI BAHARESTAN 9A BOMANJI PETIT ROINDIA Maharashtra 400036 0000000000KFM0052134 Amount for unclaimed and unpaid Div 2,775.00 29-MAY-2021

MOLAHALLI DATTATRIYA RAO MOLAHALLI SUBBA RAO 38 MRITYUNJAY COLONY KOTHRUD PUINDIA Maharashtra 411029 0000000000KFM0052149 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MULCHAND GHANSHAMDASBHATIA GHANSHAMDAS DEOOMAL BHATIA 106 SUDAMA, VISHALNAGAR MITHINDIA Maharashtra 400064 0000000000KFM0052165 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

MUKUND GAJANAN CHITALE GAJANAN RAGHUNATH CHITALE 7 SITA KUNJ SAKHARAM KIR ROAD MUINDIA Maharashtra 400016 0000000000KFM0052167 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

MADHAV GANGADHAR CHITNAVIS MR GANGADHAR CHITNAVIS PURA CIRCLE NO 4 NINDIA Maharashtra 440002 0000000000KFM0052168 Amount for unclaimed and unpaid Div 5,850.00 29-MAY-2021

MADANLAL G GOENKA GANGABUX GOENKA C/ O TEXPORT FASHIONS A-97/ 1 OKINDIA Delhi 110020 0000000000KFM0052169 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

MAHESHCHANDRHIRALAL DALAL HIRALAL GOKALDAS DALAL PRAVIN MAHAL HALAR ROAD VINDIA Gujarat 396001 0000000000KFM0052183 Amount for unclaimed and unpaid Div 1,275.00 29-MAY-2021

MUKUND HARILAL SAHEBA HARILAL B/ 2/ 1 CHINAIBAG CO OP HSG SCTY C INDIA Gujarat 380006 0000000000KFM0052193 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

MURLIDHAR JALAN SRI SEWDAYAL JALAN 178 M G ROAD CALCUTTA 7 WEST BENGAINDIA West Bengal 700001 0000000000KFM0052200 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

MERWANJI JEHANGIRJI CLUBWALLA JEHANGIRJI CAWASJI CLUBWALLA 181 PERSE POLIS 1OO CUFFE PARAINDIA Maharashtra 400005 0000000000KFM0052217 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

MAMPILLY JOSEPH CHERIAN MAMPILLY POULOSE JOSEPH HENRIETTA VILLA GHODBUNDERINDIA Maharashtra 400054 0000000000KFM0052218 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

MADHUKANTA JAYANTILAL TALATI NA SPUN PIPE CO COMPOUND BAMANINDIA Maharashtra 400058 0000000000KFM0052238 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

M KRISHNAN NA 69 PONNIAH RAJA PURAM COIMBATORE TAMIINDIA Tamil Nadu 641001 0000000000KFM0052242 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MOHINDER KAUR S GOPAL SINGH PUNJAB BALL BEARING & MACH CORPNINDIA Delhi 110001 0000000000KFM0052248 Amount for unclaimed and unpaid Div 2,775.00 29-MAY-2021

MANOHAR KRISHANA PANANDIKAR KRISHNA GOPINATH PANANDIKAR YASHODHAN SHIVAJI ROAD THANINDIA Maharashtra 411001 0000000000KFM0052269 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

MANHARLAL KHANDUBHAI VASHI KHANDUBHAI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052281 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MANHARLAL KHANDUBHAI VASHI KHANDUBHAI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052282 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

MANHARLAL KHANDUBHAI VASHI KHANDUBHAI P VASHI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052284 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MADAN LAL SRI KESHO RAM C/ O M/ S MADAN PAINT & MILL INDIA Uttar Pradesh 226001 0000000000KFM0052290 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MAKHANLAL BANERJI BAMA CHARAN BANARJI 3A BARODA MITRA LANE CALCUTTAINDIA West Bengal 700004 0000000000KFM0052293 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

MADAN LAL BHALLA BASANT RAM BHALLA 508/ 38, NEW HYDERABAD LUCKNINDIA Uttar Pradesh 226007 0000000000KFM0052294 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

MAHADEO LALL KAJARIA DILSUKHRAI KAJARIA ROOM NO 7 SECOND FLOOR 22 BONINDIA West Bengal 700001 0000000000KFM0052299 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

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MAKHAN LAL KAJARIA SHRI BAIJNATH KAJARIA C/ O CHEMICOLOUR AGENCY 12 BONINDIA West Bengal 700001 0000000000KFM0052300 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

MADANLAL LAMBA JAIRAM K1/ 49 MODEL TOWN DELHI 6 INDIA Delhi 110009 0000000000KFM0052302 Amount for unclaimed and unpaid Div 6,450.00 29-MAY-2021

MOHANLAL LALJI MAJITHIYA NA C/ O MAJITHIYA & SONS 258/ 3 STATIONINDIA Gujarat 387001 0000000000KFM0052305 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MAGAN LAL OUPADHIA SURAG MALL OUPADHIA C/ O SANGAM STORE NO 49/ 1/ 1 CINDIA West Bengal 700001 0000000000KFM0052306 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

MAKHAN LALL SARAFF NA 1B OLD POST OFFICE STREET CALCUTTA INDIA West Bengal 700001 0000000000KFM0052311 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

MURARI MOHON DUTT BANKU BEHARI DUTT 3 CORNWALLIS STREET CALCUTTA 6INDIA West Bengal 700001 0000000000KFM0052338 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

MUKUNDA MURARI GANGULY KANAI LAL GANGULY KARTA BARI P O & VILL JANAI DIST HOOINDIA West Bengal 712304 0000000000KFM0052341 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

MANOHAR MAHADEO KHER MAHADEO KASHINATH KHER SHANTINIKETAN 18 UA JAWAHARNAINDIA Delhi 110007 0000000000KFM0052345 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MADAN MOHAN KHURANA MR SALIGRAM KHURANA 2065 KATRA TOBACCO DELHI 6 INDIA Delhi 110006 0000000000KFM0052346 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

MADAN MOHAN MARWAH DR RAMLAL MARWAH 69 6-B OLD GUPTA COLONY P O VIJAY INDIA Delhi 110001 0000000000KFM0052354 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

MADAN MOHAN MARWAH NA 69 6-B OLD GUPTA COLONY P O VIJAY INDIA Delhi 110009 0000000000KFM0052356 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

MARIYAMBIBI MUSTAFA MALEK MUSTAFA MALEK MAJU BUILDING SAIYED PURA PARSIWAINDIA Gujarat 395003 0000000000KFM0052358 Amount for unclaimed and unpaid Div 675.00 29-MAY-2021

MOHANLAL MANILAL VYAS MANILAL A-1 GAUTAM NAGAR LOKAMANINDIA Maharashtra 400092 0000000000KFM0052373 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MUKAT NARAIN SHRI SHIV NARAIN 982 SHIVAJI STREET KAROL BAGHINDIA Delhi 110005 0000000000KFM0052376 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

MRITUNJAY NATH NA C/ O SHRI KRISHNA CHANDRA NAINDIA West Bengal 743123 0000000000KFM0052377 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

MALLIKA NAGARAJAN THIRUKKURUGAVOOR 194 JOLLY MAKER APTS NO 2 94 CUFFE PINDIA Maharashtra 400005 0000000000KFM0052379 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

MOHINDER NATH ARORA AMAR NATH AURORA 90-G CONNAUGHT CIRCUS NEW DELHIINDIA Delhi 110001 0000000000KFM0052380 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

MOHANLAL NEWANDRAM BAJAJ MR NEWANDRAM 17/ 18 SEA GLIMPSE BEHIND WORLI INDIA Maharashtra 400018 0000000000KFM0052383 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

M N RAGHUNATH M NARAYAN RAO 128 2ND MAIN ROAD YADAVAGIRI INDIA Karnataka 570020 0000000000KFM0052404 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MAKKAN NARIMAN SUTARIA NARIMAN A SUTARIA C/ O BHAIDAS MAGANLAL & CO SHINDIA Maharashtra 400001 0000000000KFM0052408 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MOHANLAL PEETY NARAINDAS PEETY C/ O M/ S MOHAN LAL MANOHAR INDIA Rajasthan 334001 0000000000KFM0052415 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

MULCHAND PRAGJI DESAI PRAGJI MAKANJI DESAI C/ O M M DESAI 703 MANGAL KUNINDIA Maharashtra 400006 0000000000KFM0052426 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

MANUBHAI PRANJIVANDAS DESAI PRANJIVANDAS P DESAI BHAUSAHEB DESAI BLDGS DESAI INDIA Gujarat 387001 0000000000KFM0052427 Amount for unclaimed and unpaid Div 1,575.00 29-MAY-2021

MAHABIR PRASAD GOENKA DEVIDUTT GOENKA 89 JAMUNALALL BAZAZ STREET CAINDIA West Bengal 700001 0000000000KFM0052435 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

MAHABIR PRASAD SABOO KASHI RAM SABOO GOVT QUARTERS BLOCK 20/ 7 9 B INDIA West Bengal 700056 0000000000KFM0052453 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MERA PHIROZE SHROFF MR PHIROZE JAMSHEDJISHROFF ADVOCATE & SOLICITOR 273 VENINDIA Maharashtra 400005 0000000000KFM0052455 Amount for unclaimed and unpaid Div 6,000.00 29-MAY-2021

MUKTA RAMDAS MAVANI RAMDAS BAPUBHAI MAVANI 30 BABULNATH ROAD BOMBAY 7INDIA Maharashtra 400007 0000000000KFM0052495 Amount for unclaimed and unpaid Div13,950.00 29-MAY-2021

MAYA RANI MAITRA BHUPAL KRISHNA MAITRA 61 LAKE ROAD CALCUTTA 29 INDIA West Bengal 700001 0000000000KFM0052499 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MADDI RAMCHANDRA RAO NARAYANAM PARTNER SREE LAKSHMI IRON STORINDIA Andhra Pradesh 521301 0000000000KFM0052504 Amount for unclaimed and unpaid Div 825.00 29-MAY-2021

MINOO RUSTOMJI SHROFF RUSTOMJI DARABSHAW SHROFF ASHOKA APARTMENTS FLAT NO INDIA Maharashtra 400006 0000000000KFM0052505 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

MADHURI RATILAL SHAH RATILAL DAMODAR SHAH 51 ANUPAM 11 MANAV MANDIR ROAINDIA Maharashtra 400001 0000000000KFM0052506 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

MAHENDRAKUMARRIKHAVACHANDSHAH NA 148 MUMBADEVI ROAD MADRASI INDIA Maharashtra 400002 0000000000KFM0052509 Amount for unclaimed and unpaid Div 825.00 29-MAY-2021

MADHURI RAVIKANT SHAH MR RAVIKUMAR DSHAH UDAY DARSHAN PANDIT JAWAHINDIA Maharashtra 400055 0000000000KFM0052510 Amount for unclaimed and unpaid Div 5,250.00 29-MAY-2021

MATADIN SHARMA NA 34 DEBENDRA GANGULI ROAD POSINDIA West Bengal 700001 0000000000KFM0052518 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

MALIK SINGH SAWHNEY SHREE GIARA SINGHSAWHNEY 2 RAM CHANDRA LANE NETCALFE ROAINDIA Delhi 110054 0000000000KFM0052520 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

MAHOMED SHAFI EBRAHIMMIA NA AT SIMLAK POST DABHOLE DIST INDIA Gujarat 380001 0000000000KFM0052538 Amount for unclaimed and unpaid Div 7,875.00 29-MAY-2021

MITTAR SAIN JAIN SHIKAR CHAND JAIN DENTIST SADAR BAZAR HANSI DIST HINDIA Haryana 125033 0000000000KFM0052541 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

MADHUKAR SHRIDHAR KALE SHRIDHAR BALVANT KALE VIJAYSHREE DURGA CO OP HSG SOC INDIA Maharashtra 400055 0000000000KFM0052543 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

MOHANLAL SHAMJI PATEL SHAMJI KHIMJI PATEL C/ O SHATRUSHAILYASINHJI OIL MIINDIA Gujarat 380001 0000000000KFM0052551 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

MAHAMMADYUSUUMERBHAI LOKHANDWALAUMERBHAI HASANBHAI 2ND LANE DARUKHANA MAZGAONINDIA Maharashtra 400010 0000000000KFM0052582 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

MANGESH VINAYAK NADKARNI VINAYAK TRIMBAK NADKARNI 11 PRAGATI GOKHALE ROAD NORTH BOMBAY INDIA Maharashtra 400028 0000000000KFM0052591 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

MOHAMMED YUSUF FEROZIE SK FEROZUDDIN SOCIETY CINEMA BLDG 2 CORPORATIONINDIA West Bengal 700087 0000000000KFM0052606 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MR JUSTICEPRAFULLACHNATVARLAL NATVARLAL HARILAL BHAGWATI JUDGE SUPREME COURT OF INDIA INDIA Delhi 110001 0000000000KFM0052612 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

MANECK CAWASHAH TALEYARKHAN CAWASHAH MANECKSHAH TALEYARKHAN 98 MARINE VIEW 1ST FLOOR, FLAT NINDIA Maharashtra 400002 0000000000KFM0052634 Amount for unclaimed and unpaid Div 5,625.00 29-MAY-2021

MANU BHATIA BALKRISHAN BHATIA RIVOLI CINEMA BUILDING CONNAINDIA Delhi 110001 0000000000KFM0052657 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MANOJ KUMAR AGARWALA LAXMI NARAYAN AGARWALA LAXMI NARAYAN AGARWALA C/ O INDIA Jharkhand 814101 0000000000KFM0052668 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MINU JEHANGIR CHHOY NA NAVROJ MANSION TARDEO ROA INDIA Maharashtra 400007 0000000000KFM0052703 Amount for unclaimed and unpaid Div 1,650.00 29-MAY-2021

MEMONJI R PRASTA RAJMOHAN PRASTA C-11 ALIABAD CO-OP HSG SOC BEHRAM INDIA Maharashtra 400102 0000000000KFM0052737 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

M KRISHNAN NA 69 PONNIAH RAJA PURAM COIMBATORE TAMIINDIA Tamil Nadu 641001 0000000000KFM0052825 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

MEENA BALAKRISHNAN BALAKRISHNAN 18 MISTRY BUNGALOW PARSI PANINDIA Maharashtra 400069 0000000000KFM0052854 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MEENAKSHI FOTEDAR MANMOHAN FOTEDAR 103-B A/ D GANDHI NAGAR JAMMUINDIA Jammu and Kashmir 180004 0000000000KFM0052884 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

MAHENDRA S AMIN S N AMIN 40 TAPOVAN SOCIETY NIZAMPURINDIA Gujarat 390002 0000000000KFM0052929 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MUKESH KUMAR CHACHRA SOHAN LAL CHACHRA 30/ 52 PUNJABI BAGH WEST NEW DELINDIA Delhi 110026 0000000000KFM0052955 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

MASOOD AHMAD MANSOOR MOHD C/ O NAIM HOSPITAL KOTWALI ROAD BANINDIA Uttar Pradesh 210001 0000000000KFM0052960 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MAHENDRA KUMAR AGARWAL BANWARI LAL AGARWAL C/ O NORTH POINT 66 SALKIA SCHOOL INDIA West Bengal 711106 0000000000KFM0052963 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MEENAKSHI GANGADHAR N GANGADHARAPPA NO 44 KALIAMMAN KOIL STREET ULSOOR INDIA Karnataka 560008 0000000000KFM0052975 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MADHAV PRASAD LALL S G LAL C/ O G LALL B-407 INCOME TAX OFFICERINDIA Maharashtra 400063 0000000000KFM0053004 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

MATHURA PRASAD AGARWAL SITA RAM AGARWAL RAJKUMAR GANG ALLAHABAD BANINDIA Bihar 846004 0000000000KFM0053010 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MARY ANTHONY RODRIGUES ANTHONY PASCOL RODRIGUES PARAS PARSAO NANDAKHAL VIRAR P INDIA Maharashtra 401301 0000000000KFM0053051 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MUKESH D PATEL DEVJIBHAI PATEL HARDIK ENTERPRISE SAURASHTRINDIA Gujarat 388120 0000000000KFM0053064 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

M K SHAKILA O K UDAYAKUMAR 303 ST MARY STREET RAMAN PUDUR NAINDIA Tamil Nadu 629004 0000000000KFM0053077 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

MANJULATA SENAPATI S N SENAPATI A-11 RESERVE BANK OFFICERS QUINDIA Delhi 110016 0000000000KFM0053083 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MANI RAU B S DATTATRI NO7/ 1 K R ROAD BANGALORE INDIA Karnataka 560004 0000000000KFM0053115 Amount for unclaimed and unpaid Div 525.00 29-MAY-2021

MARC FABER LIMITEDACINDIANNA ICICI LTD CUSTODIAL SERVICES DINDIA Maharashtra 400001 0000000000KFM0053116 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MAHABAL C SHAH CHHAGANLAL C/ O PANACHAND DAMJI AND SONINDIA Gujarat 370465 0000000000KFM0053118 Amount for unclaimed and unpaid Div 525.00 29-MAY-2021

MAHESH GANDUBHAI DIWAN GANDUBHAI DIWAN 2/ 36 KALYAN BLDG NO 2 KHADILKAINDIA Maharashtra 400004 0000000000KFM0053199 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MAINABAI G DESARDA GHEVARCHANDJI DESARDA B-1 ASHOK VIHAR STATION ROADINDIA Maharashtra 431001 0000000000KFM0053223 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MANMOHANDASTRIBHOVANDASPAREKH TRIBHOVANDAS 166/ 67 AMARWADI KHATTERGATTI MUINDIA Maharashtra 400004 0000000000KFM0053224 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

MOHAMMAD ALAM MOHAMMED FAROOQ C-10-120 ZAKIR NAGAR PO JAMIAINDIA Delhi 110025 0000000000KFM0053232 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

MANPREET BINDRA GULVEEN BINDRA 107/ 1 DEBENDRA CHANDRA DEYINDIA West Bengal 700015 0000000000KFM0053244 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MURARI LAL AGRAWAL BALMUKUND AGRAWAL POST BOX NO ONE POST KESINGA INDIA Orissa 766012 0000000000KFM0053270 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MADAN MOHAN BERA GUNADHAR BERA VILLAGE DUBKALUA PO KELOMAL DISTRICT MIDNAINDIA West Bengal 721627 0000000000KFM0053271 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

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MANORAMA MISRA PRATAP NARAIN MISRA 5 KASTURBA GANDHI MARG MISRA INDIA Uttar Pradesh 211001 0000000000KFM0053281 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MANISH TIWARY V C TIWARY 5-A SARDAR PATEL MARG CIVIL LINES INDIA Uttar Pradesh 211001 0000000000KFM0060022 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

MADDI RAMA GOPAL RANA RAO H C/ O THE AMRUTH ENGINEERING CO INDIA Andhra Pradesh 520001 0000000000KFM0060030 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MADDI NARAYANA RAO RAMA RAO M C/ O THE AMRUTH ENG CO ST PETEINDIA Andhra Pradesh 520001 0000000000KFM0060031 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MEENA SURYAKANT SHAH SURYAKANT SHAH C/ 204 GANESH PRASAD NAVAGAONINDIA Maharashtra 400068 0000000000KFM0060044 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MITHILESH DIXIT B K DIXIT 5 KUMAON C/ O 56 APO INDIA DELHI IINDIA Delhi 110001 0000000000KFM0060124 Amount for unclaimed and unpaid Div 1,425.00 29-MAY-2021

M L SINGHAL B D AGARWAL 5-140 FATEHNAGAR HYDERABADINDIA Andhra Pradesh 500018 0000000000KFM0060221 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MANMOHAN KASHYAP DESH RAJ C/ O SHRI N P SEHGAL 84 JOR BAGH INDIA Delhi 110003 0000000000KFM0060251 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

MANISH K PATEL KARAMSHI PATEL 1/ 11 AVICHAL BLDG SANGHANI ESTATE INDIA Maharashtra 400086 0000000000KFM0060360 Amount for unclaimed and unpaid Div 2,250.00 29-MAY-2021

MAHENDRAKUMARJESHANGLAL SHAH JESHANGLAL SHAH 24 VASANT PARK SOCIETY STATIONINDIA Gujarat 384315 0000000000KFM0060394 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MAHESH SHARMA H V SHARMA B-4/ 208 GROUND FLOOR SAFDARJUINDIA Delhi 110029 0000000000KFM0060476 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MANSOOR ABOOBAKER ABOOBAKER 159/ 167 SOOKINA MANZIL, 1ST FLOOR, INDIA Maharashtra 400009 0000000000KFM0060508 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MANGAT RAM DHIMAN RAMJI DASS 804 PREM NAGAR YAMUNA NAGAR (INDIA Haryana 135001 0000000000KFM0060599 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

MEHERANGIZ JAMSHED KOTWAL JAMSHED KOTWAL C/ O DINYAR J MEHTA 404 SILVER CASINDIA Maharashtra 400050 0000000000KFM0060662 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MANMOHANNAN PURI N PURI C/ O R K VARMA 51-A PASCHIM APINDIA Maharashtra 400028 0000000000KFM0060679 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

MAYURAKSHI ROY KSHITINDRA NATH ROY 23 KABIR ROAD CALCUTTA INDIA West Bengal 700029 0000000000KFM0060703 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MANI DEVI MAKHARIA NA D3/ 22, SF, PHASE-V DLF EXCLUSIVE FLOORINDIA Haryana 121002 0000000000KFM0060748 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

MINAXI ASHOK BHALJA NA C/ O TSR DARASHAW LTD 6 - 10 HINDIA Maharashtra 400011 0000000000KFM0062064 Amount for unclaimed and unpaid Div 120.00 29-MAY-2021

MUKUNDA MURARI GANGULY NA KARTA BARI POST & VILL JANAI DIST HOOGINDIA West Bengal 712304 0000000000KFM0062080 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

MARIA DOS ANJOSMASCARENHANA 16 A MATHARPACADY MAZGAON INDIA Maharashtra 400010 0000000000KFM0063505 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MAHENDRA KUMAR NA 39 STATE BANK COLONY G T KARNAL INDIA Delhi 110033 0000000000KFM0065084 Amount for unclaimed and unpaid Div 1,687.50 29-MAY-2021

NARAINDAS REWACHAND BHAVNANI NA FLAT NO 51 5TH FLOOR SATYA BHAINDIA Maharashtra 400001 0000000000KFN0050004 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

NIRMALA INDULAL SHAH INDULAL HARJIVAN SHAH 10 YASHWANTNAGAR 53 S V ROAD INDIA Maharashtra 400058 0000000000KFN0050027 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

NILESH JAYANTILAL SHAH JAYANTILAL AMRITLAL SHAH HIGHWAY ROSE SOCT LTD BLOCK 3 INDIA Maharashtra 400057 0000000000KFN0050028 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

N RAVICHANDRAN R CHOCKALINGAM 15 MILLER TANK BUND ROAD KAINDIA Karnataka 560052 0000000000KFN0050064 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

NANDINI MUKUND VORA MUKUND LOKESH BHAVAN POST DEVSAR BILIMORA INDIA Gujarat 396380 0000000000KFN0050085 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

NATVARLAL CHUNILAL MANIAR CHUNILAL P MANIAR RAJENDRA NIWAS OPP CENTAUR HOTEL INDIA Maharashtra 400099 0000000000KFN0050091 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

NATVARLAL CHUNILAL MANIAR NA RAJENDRA NIWAS OPP CENTAUR HOTEL INDIA Maharashtra 400099 0000000000KFN0050095 Amount for unclaimed and unpaid Div 2,025.00 29-MAY-2021

NEETA J PATEL JITENDRA R PATEL SHREE SADAN SHANTABEN PATELINDIA Maharashtra 400063 0000000000KFN0050178 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

NARESH INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFN0050196 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

NAJU J DASTUR JEHANBUX 31 ST PAUL ROAD BANDRA BOMBAY 40INDIA Maharashtra 400050 0000000000KFN0050221 Amount for unclaimed and unpaid Div 2,175.00 29-MAY-2021

NARHAR DATTARAM PATKAR DATTARAM N PATKAR A B PANDIT & CO STOCK & SHARE BRINDIA Maharashtra 400023 0000000000KFN0050260 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

NITIN P SHAH PRAMOD S SHAH 1001 JAYWANT APTS DADENKAR COMPINDIA Maharashtra 400034 0000000000KFN0050346 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

NIRMALA PARMANAND PHATNANI PARMANAND 17/ 1 RAMKRISHNA CO OP HSG SOCIETY 9TH INDIA Maharashtra 400049 0000000000KFN0050379 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

NIRMALA PARMANAND PHATNANI PARMANAND C/ O DR PRITAM P PHATNANI 17-1 INDIA Maharashtra 400049 0000000000KFN0050381 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

NAYAN G DESAI GUNVANT 78-11 MARINE DRIVE IST FLOOR F INDIA Maharashtra 400020 0000000000KFN0050434 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

NAJAN M DALAL MHERWANJI NO 20 DHUNJIBHOY BLDG SLEATERINDIA Maharashtra 400004 0000000000KFN0050453 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

NIRMALA SHAMABHANDARI SHAMA BHANDARI 8-B/ 129 NAVJIVAN SOCIETY LAMININDIA Maharashtra 400008 0000000000KFN0050508 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

NILESH G GHOLKAR G GHOLKAR 11/ 87 AGARKAR NAGAR PUNE INDIA Maharashtra 411001 0000000000KFN0050686 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

NITU LAKHOTIYA B D LAKHOTIYA B.T 17 SHALIMAR BAGH WEST DELHIINDIA Delhi 110033 0000000000KFN0050779 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

NEELAM SANCHETY MANGALCHAND HOUSE NO 2748 SECTOR 7-A GREEN INDIA Haryana 121006 0000000000KFN0050907 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

NEELU VIJ NA C-5 MULLISTOREYED FLATS TILAKINDIA Delhi 110001 0000000000KFN0050916 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

NIROO D SHAH D A SHAH PARMESHWAR VILLA FLAT NO 5 INDIA Maharashtra 400055 0000000000KFN0050940 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

NARENDRA PARIKH MOHANLAL 1/ B SHRI SHAKTI SOCIETY BEHININDIA Gujarat 390015 0000000000KFN0050969 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

NARENDRA PARIKH HARILAL PARIKH 496, GANGORI BAZAR OPP. VISHNUINDIA Rajasthan 302016 0000000000KFN0051006 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

NEERU RATURI KULANAND 9 A SATYAM PARK SOCIETY N R PINDIA Gujarat 384002 0000000000KFN0051012 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

NAYNABEN PRAKASHKUMARPATEL PRAKASH PATEL C/ O BECHARDAS RANCHHODDAINDIA Gujarat 384170 0000000000KFN0051074 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

NATVARLAL J BHATT JOITARAM BHATT ADARSH 4TH FL FLAT NO 16 DR ANINDIA Maharashtra 400018 0000000000KFN0051119 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

NEETA C DURVE CHARUCHANDRA DURVE 15 ADVANI APTS NR DEEP MANDIR L INDIA Maharashtra 400080 0000000000KFN0051137 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

NABAYUG ACHARYYA N K ACHARYYACHOWDHU288 RASHBEHARI AVENUE CALCUTTA INDIA West Bengal 700001 0000000000KFN0051198 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

NARAYANSWAMIERANNASWAMY T A NARAYANSWAMIER ANANDI NIVAS BHAUDAJI ROAD INDIA Maharashtra 400019 0000000000KFN0051199 Amount for unclaimed and unpaid Div11,550.00 29-MAY-2021

NEAMUT ASGARALLY SINGAPOREWALLAASGARALLY SINGAPOREWALA SINGAPORE HOUSE 2ND HASANAINDIA Maharashtra 400054 0000000000KFN0051209 Amount for unclaimed and unpaid Div 1,875.00 29-MAY-2021

NEENA BANERJI SUDHANSHU KUMAR BANERJI 38A DURGA CHARAN MITRA STRINDIA West Bengal 700001 0000000000KFN0051213 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

NANI BAI MARDA SRI RAMKUMAR MARDA C/ O M/ S SURESH MALPANI AND CO INDIA Karnataka 560001 0000000000KFN0051225 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

NANI BALA PAUL BALA 1/ 127 JATIN DAS NAGAR P O BALAGHINDIA West Bengal 700001 0000000000KFN0051229 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

NITINA CHANDRASINH JAVERI CHANDRASINH SAMIR APTS C BLDG 4TH FLOOR OPP INDIA Maharashtra 400058 0000000000KFN0051255 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

NARENDRA CHHAGANLAL SHAH CHHAGANLAL DHANJIBHAI SHAH SAGRAMPURA MAIN ROAD SURAINDIA Gujarat 395002 0000000000KFN0051264 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

NAROTTAM CHHAGANLAL VASA CHHAGANLAL 33 MAHESHWAR NIVAS TILAK RD SAINDIA Maharashtra 400054 0000000000KFN0051266 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

NARSINGH DAS GUPTA GOKUL DASJI GUPTA 8 NEW PALASIA ROAD NO 1 PADMAVILLAINDIA Madhya Pradesh 452001 0000000000KFN0051275 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

NAVINCHANDRDALICHAND KAMDAR DALICHAND KARSANJI KAMDAR PLOT NO. 139 SEWREE WADALA RINDIA Maharashtra 400031 0000000000KFN0051279 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

NANDA DULAL SADHUKHAN KSHETRA MOHAN SADHUKHAN 30 B T ROAD P O TALPUKUR DIST 24 INDIA West Bengal 743187 0000000000KFN0051286 Amount for unclaimed and unpaid Div 3,300.00 29-MAY-2021

NARIMAN DINSHA SAHUKAR MR DINSHA PERSEPOLIS FLAT NO 83 8TH FLOOR 100 CINDIA Maharashtra 400005 0000000000KFN0051287 Amount for unclaimed and unpaid Div 2,250.00 29-MAY-2021

NAVAL FRAMJI DAVAR MR FRAMJI THE VIEW HORNBY VELLARD WORLI INDIA Maharashtra 400018 0000000000KFN0051292 Amount for unclaimed and unpaid Div 1,875.00 29-MAY-2021

NIRMALA GIRDHARIDAS ASRANI GIRDHARIDAS KANAYALAL C/ O M/ S GIRDHARIDAS PAHLAJRAI 52/ 4 INDIA Karnataka 560009 0000000000KFN0051302 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

NARAINDAS HARBHAGWANDASHINDUJA HARBHAGWANDASKEWALRAM C/ O GOKALDAS HARBHAGWANDAS INDIA Maharashtra 400002 0000000000KFN0051325 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

NALINI INDRAVADAN MEHTA INDRAVADAN VALLABHDAS MEHTA SAHAJ SARVAIYA STREET NEAR GUNINDIA Gujarat 360311 0000000000KFN0051335 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

NOORUMA JAMAL ABDUL HUSSAIN POPATJAMAL A 51 YUVAAN APT 5TH FLR HILL INDIA Maharashtra 400050 0000000000KFN0051336 Amount for unclaimed and unpaid Div 1,275.00 29-MAY-2021

NISA JAYANT NANAVATY JAYANT KHIMCHAND NANAVATY C/ O PROF J K NANAVATY M SC 5 INDIA Maharashtra 400056 0000000000KFN0051350 Amount for unclaimed and unpaid Div 3,000.00 29-MAY-2021

NARAINDAS KHUBCHAND KHUBCHAND FATECHAND R NO 17 NANA SHANKAR SHETH INDIA Maharashtra 400002 0000000000KFN0051364 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

NEELOO KRISHNAMURTHY MR NATESA KRIHNAMURTHY NO 4/ 40 SHANKAR VIHAR 17TH ROAD CHINDIA Maharashtra 400071 0000000000KFN0051365 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

NAWAL KISHORE BHARGAVA GAURI DATT BHARGAVA 6-DLF INDUSTRIAL AREA NAJAFGAINDIA Delhi 110015 0000000000KFN0051372 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

NIRMAL KUMAR BARAT BIBHUTI BHUSAN BARAT 12 HARRINGTON STREET CALCUTTA INDIA West Bengal 700001 0000000000KFN0051373 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

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NIRMAL KUMAR BARAT DR BIBHUTI BHUSANBARAT 12 HARRINGTON STREET CALCUTTA INDIA West Bengal 700001 0000000000KFN0051374 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

NIRMALA KUMARI GOSWAMI DWARKA NATH GOSWAMI F-10 MANSROVER GARDEN NEW DELINDIA Delhi 110015 0000000000KFN0051381 Amount for unclaimed and unpaid Div 1,425.00 29-MAY-2021

NARENDRA KUMAR JAIN MR DAMODAR DASJAIN C/ O BANARAS HOUSE LTD D 29 CONINDIA Delhi 110001 0000000000KFN0051382 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

NINA KANTILAL TIJORIWALA KANTILAL C TIJORIWALA PARVATI NIVAS SWAMI VIVEKANAINDIA Maharashtra 400062 0000000000KFN0051401 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

NATVERLAL LILADHER LILADHER VAGHJI BHAI GUJARAT SOCIETY ELLIS BRIDGE BUNINDIA Gujarat 380007 0000000000KFN0051402 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

NAND LAL KAPUR LALA BOOLCHAND KAPUR 39 RANI RASHMONI ROAD CALCUTTA 13 INDIA West Bengal 700001 0000000000KFN0051406 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

NANJI LALJI SANGOI SANGOI LALJI HARSHI C/ O DAMJI PUNSHI & CO 324 GIRGAUINDIA Maharashtra 400002 0000000000KFN0051409 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

NATAVERLAL LILADHAR THAKKAR LILADHAR GUJARAT SOCIETY ELLISBRIDGE BUNINDIA Gujarat 380006 0000000000KFN0051411 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

NILIMA MUKHERJEE MR SIVA SANKARMUKHERJEE C/ O SIVA SANKAR MUKHERJEE 157/ 2A INDIA West Bengal 700025 0000000000KFN0051412 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

NARIMAN M BHATHENA MANEKJI JIVANJI BHATHENA FLAT NO.3, SUMUKH CO-OP HSG INDIA Maharashtra 400050 0000000000KFN0051422 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

NARENDRA MOHAN BHUYAN KANDURU CHARAN BHUYAN C 8 RATNAKARBAG 2 TANKAPANINDIA Orissa 751018 0000000000KFN0051423 Amount for unclaimed and unpaid Div 6,570.00 29-MAY-2021

NRIPENDRA NATH BAGCHI DEBENDRANATH BAGCHI 167 JODHPUR PARK CALCUTTA 31INDIA West Bengal 700001 0000000000KFN0051440 Amount for unclaimed and unpaid Div 5,850.00 29-MAY-2021

NATVARLAL NANUBHAI DESAI NANUBHAI C/ O LALIT MOTORS UNA PANI ROAINDIA Gujarat 395003 0000000000KFN0051445 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

NATWARLAL NANALAL MEHTA MR NANALAL 101 PADMA CO-OP HSG SOCIETY LTDINDIA Maharashtra 400056 0000000000KFN0051455 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

NARENDRA NARANDAS ZAVERI NARANDAS CHANDULAL ZAVERI LALSINGH BUILDING 4TH FLOOR INDIA Maharashtra 400002 0000000000KFN0051469 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

NADIR RUSTOMJI RUTTONJI RUSTOMJI RUTTONJI 131 LODGE ROAD CAMP BELGAUMINDIA Karnataka 590001 0000000000KFN0051506 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

NARAYANDAS SANYAL CHITTASUKH SANYAL 13/ 1 CHAKRABERIA ROAD NORTH INDIA West Bengal 700001 0000000000KFN0051515 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

NARINDER SINGH SURJIT SINGH D14A/ 31 MODEL TOWN DELHI 9 INDIA Delhi 110009 0000000000KFN0051520 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

NARINDER SINGH ARORA SH KISHAN SINGHARORA C/ O B KISHAN SINGH & SONS DHAB INDIA Punjab 143001 0000000000KFN0051522 Amount for unclaimed and unpaid Div 525.00 29-MAY-2021

NYALCHAND SHAMJIBHAI DOSHI SHAMJIBHAI KASHALCHAND DOSHI C/ O DOSHI BRORS WANKANER SAINDIA Gujarat 380001 0000000000KFN0051525 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

NOORUNEESA SHERALI JAMAL SHERALI POPPAT JAMAL 7 D THE PENINSULA 778 POOVAMALLU INDIA Tamil Nadu 600010 0000000000KFN0051529 Amount for unclaimed and unpaid Div 6,750.00 29-MAY-2021

NEELA SUDHISH TALPADE MR SUDHISH JONETTE 1ST FLOOR 554 JAME JAMSHED ROAD INDIA Maharashtra 400019 0000000000KFN0051550 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

NARAYAN TIMAPPA RAI TIMAPPA RAI POUND GARDEN BEHIND CITY HINDIA Karnataka 575003 0000000000KFN0051558 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

NAROTAMDAS TRIKAMDAS TOPRANI TRIKAMDAS HANSRAJ TOPRANI OCEAN PRINCE,5TH FLOOR, 11 PAINDIA Maharashtra 400007 0000000000KFN0051560 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

NANJAMMA VENKATRAMIAH MR SALAGAME VENKATRAMIAN PARVATI 19B 8TH MAIN SADASHIVANINDIA Karnataka 560080 0000000000KFN0051563 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

POONAM JAGTIANI NA 30/ 5 PANCHSHEEL 3RD FLOOR C ROAD INDIA Maharashtra 400020 0000000000KFN0051585 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

NA MISSINGTCS NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051589 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

NA MISSINGTCS NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051590 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

UNIT TRUST OFINDIA NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051591 Amount for unclaimed and unpaid Div 4,425.00 29-MAY-2021

NA MISSINGTCS NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051592 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

NEHA SUNIL AHIR SUNIL AHIR FLAT NO 103 RADIANT ULTIMATE 964,INDIA Maharashtra 411002 0000000000KFN0051658 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

NANDINI BIPINCHANDRA DIWAN BIPINCHANDRA 20 NEW BRAMBH KHATRIO SOCIETY ELLISBINDIA Gujarat 380007 0000000000KFN0051669 Amount for unclaimed and unpaid Div 6,300.00 29-MAY-2021

NANDINI BIPINCHANDRA DIWAN BIPINCHANDRA 20 NEW BRAMBH KHATRIO SOCIETY ELLISBINDIA Gujarat 380007 0000000000KFN0051670 Amount for unclaimed and unpaid Div 6,300.00 29-MAY-2021

NOOR G RAHIM GULLAMALI C/ O KOHINOOR COLLECTIONS UNINDIA Maharashtra 400001 0000000000KFN0051673 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

N VANDANA DIKSHIT S K NSDIKSHIT 180, POCKET B MOUNT KAILASH NEW INDIA Delhi 110065 0000000000KFN0051785 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

NEHA N AMIN NIKHIL M AMIN 40 TAPOVAN SOCIETY NIZAMPURINDIA Gujarat 390002 0000000000KFN0051810 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

NANDAN SINGH MAWRI S S MAWRI 542 KALYANVAS KHICHERIPUR EXTINDIA Delhi 110091 0000000000KFN0051812 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

NAVIN KUMAR SHAH BASANT KUMAR SHAH C/ O PARIVAR SADAN 6/ 2/ 1 SEAL INDIA West Bengal 700015 0000000000KFN0051816 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

NANAK HARPALANI GHANSHAM DAS C/ O SHRI J DEVNANI C 4F/ 178 JANINDIA Delhi 110058 0000000000KFN0051825 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

NARENDRA LALJI VISHARIA LALJI 208 BANE COMPOUND C BLDG ROOM INDIA Maharashtra 400034 0000000000KFN0051826 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

NANDKUMAR VISHVANATH RANADIVE VISHVANATH 4/ B KAMAL APARTMENTS OPP HIINDIA Maharashtra 400604 0000000000KFN0051845 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

NARMADA P FULWANI PARASRAM FULWANI CHAPRULOK BLDG NO 3 FLAT NO 101 INDIA Maharashtra 440008 0000000000KFN0051854 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

NAVRATAN PUROHIT BALCHAND PUROHIT C/ O B C PUROHIT & CO COMMERCE HOUINDIA West Bengal 700013 0000000000KFN0051889 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

NITIN KISHOREBHAI RACHH KISHOREBHAI RACHH D/ 302 SHRIRAM APARTMENTS GORASWAINDIA Maharashtra 400067 0000000000KFN0051972 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

NAGARKAR SHAILESH PURUSHOTTAM NAGARKAR PURUSHOTTAM NILKANTH 520 BUDHWAR PETH OLD TAPKIR GALLI INDIA Maharashtra 411002 0000000000KFN0055023 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

NARAYAN DEWJEE KANCHAN DEWJEE KANCHAN BHARAT MAHAL FLAT 18 3RD FLOOR INDIA Maharashtra 400002 0000000000KFN0055028 Amount for unclaimed and unpaid Div 3,600.00 29-MAY-2021

NAGARKAR VIDYADHAR PURUSHOTTAM NAGARKAR PURUSHOTTAM NILKANTH 520 BUDHWAR PETH LD TAPKIR GAINDIA Maharashtra 411002 0000000000KFN0055061 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

NARENDRA P PATEL PRADHUMAN PATEL 302 ROKADIA LANDMARK 3RD FLINDIA Maharashtra 400057 0000000000KFN0055137 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

NAYANKUMAR KANTILAL SHAH KANTILAL SHAH 1, AMRAPALI SOC., WATER TANKINDIA Gujarat 390018 0000000000KFN0063042 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

O P AGARWAL S L AGARWAL 11/ 112 VIRAL APPARTMENT GARODIA INDIA Maharashtra 400077 0000000000KFO0050056 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

OMWATI DEVI SHRI CHANDRA BHUSHANDEVA DEVA NIWAS P O ULAO DIST BEGUSARAINDIA Bihar 851134 0000000000KFO0050067 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

OMPRAKASH GULATEE NA C/ O M/ S GULATEE & SUCHDEVA INDIA Madhya Pradesh 450001 0000000000KFO0050070 Amount for unclaimed and unpaid Div11,250.00 29-MAY-2021

OM PRAKASH BAWEJA SHRI DEVI DAYALBAWEJA A H 46 SHALIMAR BAGH DELHI INDIA Delhi 110052 0000000000KFO0050079 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

OM PRAKASH DHANUKA MAHADEO PRASAD DHANUKA SHREE APARTMENT FLAT NO. B-905,9THINDIA West Bengal 711101 0000000000KFO0050088 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

OM PRAKASH KARNANI RAM LAL KARNANI 16, LAKE TERRACE KOLKATA INDIA West Bengal 700029 0000000000KFO0055007 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

PANCHKARI DAS NA 71 MASJIDBARI STREET CALCUTTA INDIA West Bengal 700001 0000000000KFP0050004 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

PRAKASH H MOOLGAVKAR HRUSHIKESH MAYFAIR LITTLE GIBBS ROAD BOMBAY 6INDIA Maharashtra 400006 0000000000KFP0050017 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

PRAVIN KANCHANLAL RANDERIA KANCHANLAL MAGANLAL 22, AYODHAYANAGARI NEW RANDERINDIA Gujarat 395009 0000000000KFP0050032 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

PUSHPA MAHENDRAKUMARPATEL MAHENDRAKUMARKANTILAL PATEL C/ O TSR DARASHAW LTD 6 - 10 HINDIA Maharashtra 400011 0000000000KFP0050068 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

PANNALAL SIRCAR NA C/ O SHRI RASH BIHARI SAHA 4 SHIB INDIA West Bengal 700001 0000000000KFP0050090 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

PUNJAB NATIONAL BANK NA SHIVAJI PARK MAHIM BOMBAY 4OOOINDIA Maharashtra 400016 0000000000KFP0050109 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

PRAVINCHANDRCHIMANLAL THANAWALA CHIMANLAL HARILAL FLAT NO 8 2ND FLOOR CHINTAMAINDIA Maharashtra 411038 0000000000KFP0050187 Amount for unclaimed and unpaid Div 562.50 29-MAY-2021

PARUL BALA SARKAR DWIJENDRA NATH SARKAR 3/ 1/ A RAJA RAJBULLAR STREET CAINDIA West Bengal 700003 0000000000KFP0050213 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PREETI BHARDWAJ U P BHARDWAJ DII/ 128 KIDWAI NAGAR WEST NEW INDIA Delhi 110023 0000000000KFP0050254 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

PRABJYOT KAUR GILLMINOR MOHINDAR SINGH GILL HOUSE NO 75 SECTOR 16 A CHANDIGAINDIA Chandigarh 160015 0000000000KFP0050273 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

PHOOLWATI MANGLA NA C-3/ 145 JANAKPURI NEW DELHI 110058INDIA Delhi 110058 0000000000KFP0050313 Amount for unclaimed and unpaid Div 1,890.00 29-MAY-2021

PYARE MOHAN ROHATGI MADAN MOHAN F639A KAMLA NAGAR AGRA U P 282005INDIA Uttar Pradesh 282005 0000000000KFP0050342 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

PRITAM SINGH DR HARBANS SINGH 147 GOLF LINKS NEW DELHI 3 INDIA Delhi 110003 0000000000KFP0050365 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

PRAKASH PAI VENKATESH PAI K LEKHRAJ BUILDING 3RD FLOOR INDIA Maharashtra 400003 0000000000KFP0050447 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PARVEZ KEKI SAKLAT KEKI 603 MALAD JATAN CO OP HSG SOC INDIA Maharashtra 400097 0000000000KFP0050459 Amount for unclaimed and unpaid Div 525.00 29-MAY-2021

PARUL MODAK NA 44 GANGULI BAGAN EAST ROAD CAINDIA West Bengal 700084 0000000000KFP0050485 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

PULKIT CHINUBHAI BHATT CHINUBHAI A/ 7 DELUXE APTS OPP OLD SHARDA INDIA Gujarat 380006 0000000000KFP0050504 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

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PRAMOD P MALU PRITHVIRAJ 139 TILAK RD MALEGOAN DIST NAINDIA Maharashtra 411001 0000000000KFP0050546 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

PARESH B SHAH B SHAH 13 ANKUR LINKING ROAD NR ANINDIA Maharashtra 400068 0000000000KFP0050590 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

PARMESHWARI DEVI MAHESHWARI NA B 29 SUBHASH NAGAR JAIPUR INDIA Rajasthan 302016 0000000000KFP0050597 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

POORVI AKHIL MARFATIA AKHIL MARFATIA ROCKSIDE 'B' 9 116 WALKESHWAR RDINDIA Maharashtra 400006 0000000000KFP0050677 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

PHALGUNI KIRAN BHAYANI KIRAN A 14 - 203 VEENA NAGAR NO 2 L B S INDIA Maharashtra 400080 0000000000KFP0050680 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

PREMILA PREMCHAND SHAH P SHAH CHARKOP SARVODAYA CHS FLAT INDIA Maharashtra 400064 0000000000KFP0050768 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

PARUL AJAY SHAH AJAY KAPILRAI SHAH A/ 3 JANAK KUTIR VALLABH BAUG INDIA Maharashtra 400077 0000000000KFP0050798 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

PAWAN KUMAR KASLIWAL ASHOK KUMAR KASLIWAL KALYAN BHAWAN ,582 M G ROAD ININDIA Madhya Pradesh 452001 0000000000KFP0050842 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

PROSANTA KUMAR SENGUPTA JNANADA PROSAD IN2/ 11/ A-8 SECTOR 9 VASHI NEW INDIA Maharashtra 400703 0000000000KFP0050975 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PRADEEP KUMAR DALAL P N DALAL C-4/ 62 ONGC FLATS RECLAMATION INDIA Maharashtra 400050 0000000000KFP0051040 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PREM LATA JAI KISHAN MITTAL B3 293 PASCHIM VIHAR JAWALA HERI NINDIA Delhi 110063 0000000000KFP0051144 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

PRAVIN M ZAVERI NA 50/ 5. VENUS APARTMENT WORLI SINDIA Maharashtra 400018 0000000000KFP0051277 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

PANNA RAVINDRA SAMPAT NA C/ O VMS SERVICES C/ O MULRAJ DAYAL INDIA Maharashtra 400023 0000000000KFP0051306 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

PRADEEP KUMAR RADHESHYAM PRASAD C/ O M STORES MAHENDRU MAIN INDIA Bihar 800006 0000000000KFP0051352 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

PURNIMA NUTAN SHETH NUTAN C/ O NUTAN K SHETH, KRISHANA INDIA Gujarat 380058 0000000000KFP0051375 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

PREM A SINGHAL ANGANLAL 31/ 33 KHARA KUAN 4TH FLOOR ZINDIA Maharashtra 400002 0000000000KFP0051422 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PAWAN AGGARWAL ATMARAM H NO 2 RAM NAGAR NEAR KRISHNINDIA Delhi 110051 0000000000KFP0051512 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PRAKASH JAIN GANESHMAL 9 J K APARTMENT BHANU NAGAR KINDIA Maharashtra 421301 0000000000KFP0051597 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

PARAMESHWARISHARMA K K SHARMA C/ O DINDAYAL COMPANY 7 TARA INDIA West Bengal 700073 0000000000KFP0051643 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PRABHU SHANTARAM YESHWANT YESHWANT JIVAJI PRABHU 1/ 145 MAIN ROAD POST SHIRODA TAL INDIA Maharashtra 416518 0000000000KFP0051650 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PARVATI AGARWAL RAJESH KUMAR AGARWAL C/ O. RAJESH KUMAR AGARWAL AINDIA West Bengal 700059 0000000000KFP0051674 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

PRATAPRAI BAVALAL KAPASHI BAVALAL TRIKAMJI KAPASHI CHETNA 2ND FLOOR BLOCK NO 2O1 34 INDIA Maharashtra 400049 0000000000KFP0051710 Amount for unclaimed and unpaid Div 675.00 29-MAY-2021

PADMAVATI BALAKRISHNA NAIR KARUNAKAR BALKRISHNA NAIR 45 SYED AMIR ALI AVENUE 1ST FLOOR CALCUINDIA West Bengal 700019 0000000000KFP0051714 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

PRAVIN B PATEL BHOGILAL PRABHDUAS PATEL C/ O BANK OF INDIA LTD INDRA INDIA Delhi 110001 0000000000KFP0051716 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

PARUL BALA SARKAR DWIJENDRA NATH SARKAR 3/ 1/ A RAJA RAJBALLAV STREET CAINDIA West Bengal 700003 0000000000KFP0051718 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

PRATIMA CHATTERJI DR J CCHATTERJI 17 BEPIN PAL ROAD CALCUTTA INDIA West Bengal 700026 0000000000KFP0051727 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

PUNAM CHAND BATIA NA 19 CIRCULAR GARDEN REACH ROAINDIA West Bengal 700001 0000000000KFP0051729 Amount for unclaimed and unpaid Div 4,050.00 29-MAY-2021

PREM DUA SRI BALBIR SINGHDUA 35 FRIENDS COLONY EAST NEW DELINDIA Delhi 110065 0000000000KFP0051748 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

PARKASH DEVI SHRI RAM LAL KUCHA VIKRAM LOHGARH GATE AMRITSARINDIA Punjab 143001 0000000000KFP0051750 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

PREM DAYAL KAPUR L HARSUKH RAIKAPUR M/ S H M DOYAL & CO HAUZ KAZI INDIA Delhi 110006 0000000000KFP0051761 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

PARBATI DEVI MEHRA HARI CHAND MEHRA 201 NEELKANTH PALACE 190-91 SINDIA Delhi 110065 0000000000KFP0051766 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

PIRBHOO DAYAL SINGHAL MR NONIDH RAI K F 61 NEW KAVINAGAR GHAZIABADINDIA Uttar Pradesh 201002 0000000000KFP0051771 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

PIROJA ERUCHSHAH ENGINEER ERUCHSHAH KHURSHEDJI ENGINEER ARSIWALLA BUILDING 1ST FLOOR FLAT NINDIA Maharashtra 400005 0000000000KFP0051782 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

PANNALAL GOENKA SURAJ MALL GOENKA 28 BANSTOLLA LANE CALCUTTA 7 INDIA West Bengal 700001 0000000000KFP0051790 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

PULIYAKOT GOWRIKUTTY AMMA GOWRIKUTTY GOWRI SADAN VITHANASSERRY NEMMAINDIA Kerala 678508 0000000000KFP0051793 Amount for unclaimed and unpaid Div 675.00 29-MAY-2021

PREMJI HARIDAS HARIDAS PADHIAR C/ O P H PADHIAR SHASTRINAGAINDIA Jharkhand 826001 0000000000KFP0051803 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

PUSPA HATI PANNA LALL HATI 55 CHAKRABERIA ROAD NORTH CALCUINDIA West Bengal 700001 0000000000KFP0051804 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

PANACHAND HARIBHAI PARIKH HARIBHAI HIRACHAND PARIKH HARI HARSHA 3 PANCHVATI MAINDIA Gujarat 380008 0000000000KFP0051811 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

POPATLAL HAKAMCHAND SHAH HAKAMCHAND CHHAGANLAL SHAH C/ O P RIKHAVDAS & CO 50/ 54 MIINDIA Maharashtra 400003 0000000000KFP0051813 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

PUNDRICK ISHVERLAL ALMAULA ISHVERLAL TRUPTI FOOD PRODUCTS A/ 16 RAMINDIA Gujarat 380018 0000000000KFP0051820 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

PUSHPA ISHWARLAL JAGASIA ISHWARLAL FATEHCHAND JAGASIA 16 SOONA MAHAL 2ND FLOOR 143 MAINDIA Maharashtra 400020 0000000000KFP0051822 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

PRATAP INVESTMENT PRIVATELTD NA INDUMATI MAHAL PALACE ROAD INDIA Gujarat 380001 0000000000KFP0051823 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

PESI JEHANGIR JEHANGIRJI N JHAVERI COMMONWEALTH BLDG MADAM INDIA Maharashtra 400020 0000000000KFP0051831 Amount for unclaimed and unpaid Div 2,250.00 29-MAY-2021

PHEROZ JAMSHEDJI BAHADURJI JAMSHEDJI DEVIDAS MANSION 4TH FLOOR MEREWETINDIA Maharashtra 400039 0000000000KFP0051835 Amount for unclaimed and unpaid Div 5,250.00 29-MAY-2021

PHEROZE JEHANGIR JAMSHETJICURSETJIJEHANGIR JAMSHETJI CURSETJI MONREPOS 55 WORLI SEA FACE BOMBAY 18INDIA Maharashtra 400018 0000000000KFP0051836 Amount for unclaimed and unpaid Div 6,900.00 29-MAY-2021

PERIN J NAGARVALA J D NAGARVALA FLAT NO 7 LA CITADELLE QUEENS ROAINDIA Maharashtra 400001 0000000000KFP0051845 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

PRAFULKUMAR JAMIYATRAM PANDYA JAMIYATRAM DAYASHANKER PANDYA NEAR OLD SHARDA MANDIR AHINDIA Gujarat 380006 0000000000KFP0051846 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

PUSHPA KHANDUJA B R KHANDUJA 75 KAKA NAGAR NEW DELHI 3 INDIA Delhi 110003 0000000000KFP0051853 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

PRADEEPCHANDKHANNA NA 17 ALIPUR ROAD DELHI 6 INDIA Delhi 110054 0000000000KFP0051854 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

PARKASH KAUR NA 47/ A GARIAHATA ROAD CALCUTTA 19 INDIA West Bengal 700001 0000000000KFP0051855 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

PRITAM KAUR S CHANCHAL SINGH C/ O DELHI PAINTS CORPORATION INDIA Delhi 110001 0000000000KFP0051863 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

PRADEEP KUMAR BARMAN NA 11 MANDIVILLE GARDENS CALCUTTA INDIA West Bengal 700001 0000000000KFP0051870 Amount for unclaimed and unpaid Div14,400.00 29-MAY-2021

PANCH KORI DAS DR S KDAS 71 MASJID BARI STREET CALCUTTA INDIA West Bengal 700001 0000000000KFP0051875 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

PREMCHAND K JAVA KISENCHAND T JAVA AWON INDUSTRIAL HOUSE PLOT AINDIA Maharashtra 400059 0000000000KFP0051881 Amount for unclaimed and unpaid Div 675.00 29-MAY-2021

PASUPATI MUKERJEE NANI GOPAL MUKERJEE 11 EKDALIA PLACE CALCUTTA 19 INDIA West Bengal 700001 0000000000KFP0051928 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

PUSHPA MORARKA SHRI RATANLAL RAMKUMARMORARKA24-B CARMICHAEL ROAD BOMBAY 26INDIA Maharashtra 400026 0000000000KFP0051929 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

PERIN MINOCHER GOBHAI MR MINOCHER DARBHANGA MANSION 12 CARMICHINDIA Maharashtra 400026 0000000000KFP0051944 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

PYARE MOHAN ROHATGI MADAN MOHAN ROHATGI F 639 A KAMLA NAGAR AGRA 282005INDIA Uttar Pradesh 282005 0000000000KFP0051962 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

PADMAVALI MAKARAND SARDESAI MR MAKARAND SARDESAI LOKESH BHUVAN POST SARDESAI INDIA Gujarat 380001 0000000000KFP0051965 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

PREM NATH GUPTA AMAR NATH GUPTA 4372 GALI BAHIRON NAI SARAK DINDIA Delhi 110006 0000000000KFP0051987 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

PREM NATH KATARIA MR HARI CHANDKATARIA A 39 QUTAK ENCLAVE MIG PHASE I INDIA Delhi 110016 0000000000KFP0051988 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

PUSHPA NATHALAL VADERA MR NATHALAL VADERA C/ O NATHALAL K VADERA 62/ 1 A INDIA West Bengal 700001 0000000000KFP0052000 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

PUSHPAKANT OCHHAVLAL MODY OCHHAVLAL 3/ 66 HARARWALA BLDG GOLPITHA INDIA Maharashtra 400001 0000000000KFP0052006 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

PESI PEROZSHAW BHARUCHA PEROZSHAW MERWANJI BHARUCHA MEHER MANSION GRD FLR NEAR TAINDIA Maharashtra 400001 0000000000KFP0052013 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

PREM PARKASH KAPUR L HARSUKH RAIKAPUR M/ S H M DOYAL & CO HAUZ KAZI INDIA Delhi 110006 0000000000KFP0052023 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

PREM PARKASH KAPUR LHARSUKH C/ O H M DAYAL CO HAUZ QAZI INDIA Delhi 110006 0000000000KFP0052024 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

PARKASH RAM MR PARKASH RAM FLAT NO 12 S F S OPP V V BUS DEPOT MUNINDIA Delhi 110057 0000000000KFP0052043 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

P R GOPINATHANNAIRPARIMANATH RAMAN PILLAI PLOT NO 8 RUKMANI ROAD KALAKINDIA Tamil Nadu 600090 0000000000KFP0052051 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

PEJAVAR RAMANAND RAO SHAMA RAO C/ O INSTITUTE OF ECONOMIC GROWTH INDIA Delhi 110007 0000000000KFP0052060 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

PARSHOTAM RANI SETH SHRI JOGINDER PAL C/ O M/ S JOGINDER PAL SHIV CHAINDIA Punjab 144801 0000000000KFP0052063 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

PHULEL SINGH S BUDHSINGH C/ O S HARINDER PAL SINGH SONY INDIA West Bengal 700072 0000000000KFP0052071 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

PRITAM SINGH SIDHU KISHEN SINGH HOUSE NO 2566 SECTOR 35 C CHAINDIA Chandigarh 160036 0000000000KFP0052099 Amount for unclaimed and unpaid Div 2,775.00 29-MAY-2021

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PUSHPA TALWAR BALVIR TALWAR C/ O ALANKRIT HANDICRAFTS 208-INDIA Delhi 110020 0000000000KFP0052104 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

PARSHOTAM VALABHDAS VALABHDAS ODHAVJI SHETH GORDHANDAS KHETSEY SANINDIA Maharashtra 400067 0000000000KFP0052114 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

PARSHOTAM VALABHDAS UDESHI VALABHDAS UDHAVJI GORDHANDAS KHETSEY SANATORIINDIA Maharashtra 400067 0000000000KFP0052127 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

PARAPPALLYTHVARGHESE VARGHESE P MATHEW VARGHESE C/ O KANAM RUBBER CO 38 NETAJIINDIA Delhi 110002 0000000000KFP0052131 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

PRIYA VIKRAM KAMDAR VIKRAM KAMDAR C/ O KAMDAR PVT LTD INDUSTRIAINDIA Maharashtra 400020 0000000000KFP0052171 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

PRAMOD KUMAR SANGAL KAILASH CHANDRA C/ O OM KIRANA & HERBAL MERCHAINDIA Chhattisgarh 490023 0000000000KFP0052178 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

PRIYA MANJOORAN M T MANJOORAN C/ O MR M T MANJOORAN M/ S CEAT LIMIINDIA Kerala 682016 0000000000KFP0052186 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PRATAP BHAUNATRAI LUND BHAUNATRAI PRAKASH CLOTH STORES SHIVAJINDIA Maharashtra 413801 0000000000KFP0052187 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

PUSHPA PRABHUDAS KAPADIA PRABHUDAS C/ O. NALIN MANUBHAI KAPADIAINDIA Maharashtra 400067 0000000000KFP0052329 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PANDYA PINAKIN JAYANTILAL PANDYA JAYANTILAL MS 44/ 347 SHASHI NAGAR NARA INDIA Gujarat 380013 0000000000KFP0052339 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

PUJA AGARWAL BHAGWAN DAS AGARWAL 12 CHANDRIKA COLONY SIGRA VARANAINDIA Uttar Pradesh 221010 0000000000KFP0052352 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

PRAKASH H SHROFF HARIVALLABHDASK SHROFF EASEDALE GR FLOOR PLOT 332 12TH INDIA Maharashtra 400052 0000000000KFP0052472 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PIYUSH KUMAR TULSYAN BRIJ MOHAN TULSYAN C/ O MAHESH CLOTH STORE KAPRAINDIA West Bengal 723101 0000000000KFP0052483 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PRAMODLAL M SHETH M J SHETH 40 BUNDER STREET MADRAS INDIA Tamil Nadu 600001 0000000000KFP0052490 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PURBI H SHAH HARENDRA 9-B KAILESHDHAM SOCIETY OPP INDIA Gujarat 390018 0000000000KFP0052506 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PANDURANG MAHAJAN NARAYAN B MAHAJAN M/ S MAULI AGENCIES NEAR JAININDIA Maharashtra 415311 0000000000KFP0052518 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PODORI VENKATA RAMANA P U RAMANASARMA 84/ 4 RAJIVGANDHINAGAR B/ S. NAINDIA Tamil Nadu 606603 0000000000KFP0052535 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PRAVEEN KUMAR SHARMA GAJENDRA SHARMA C/ O SRI N K SHARMA V/ 12 ATP COLONINDIA Uttar Pradesh 231225 0000000000KFP0052536 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PRAMILA PURUSHOTTAM KAVADIA PURUSHOTTAM A M BHATKAL A/ C NO 41963 C/ O CITISINDIA Maharashtra 400021 0000000000KFP0052537 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

PUSHPA MOHTA BASANT KUMAR MOHTA C/ O L K KHATOR 3R-5 H M COLONY PINDIA West Bengal 712233 0000000000KFP0052634 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PUSHPA MOHTA BASANT KUMAR MOHTA C/ O LK KHATOR 3R-5 H M COLONY PINDIA West Bengal 712233 0000000000KFP0052635 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PRAKASH CHAND SURANA LABH CHAND SURANA C/ O ECE INDUSTRIES LTD PO PARBANGINDIA West Bengal 743313 0000000000KFP0052658 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PARSHURAM MAHADEO SHINDE MAHADEO SHINDE 16 MAHATMA NAGAR GOLIBAR ROAD SAINDIA Maharashtra 400055 0000000000KFP0052701 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PRAGATI AGARWAL RAM BILAS AGARWAL C/ O EAST INDIA MERCANTILE COMPINDIA West Bengal 700001 0000000000KFP0052712 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

PANKAJ MULJI TANNA MULJI TANNA 804 C DR AMBEDKAR ROAD RATTY LODGEINDIA Maharashtra 400014 0000000000KFP0052724 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PATEL AKSHAY CHANDRAKANTBHACHANDRAKANTBHAI 55 PATEL NAGAR SOCIETY AT & PO KINDIA Gujarat 394110 0000000000KFP0052729 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PARAS S BORA SUKHRAJJI BORA C/ O YOGESH INVESTMENTS(SHARE SUINDIA Maharashtra 431122 0000000000KFP0052734 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PARVATI V PANJABI VASHU H PANJABI TRIVENI BUILDING 32ND ROAD T INDIA Maharashtra 400050 0000000000KFP0060010 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PARSHURAM MARUTI SHINDE MAHADEO SHINDE C/ O K N AJMERA 2/ 101 PAVAN BAINDIA Maharashtra 400064 0000000000KFP0060017 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

PRAFULCHANDRB THANAWALA B THANAWALA MANIBAUG OPP DAMANI ESTATE L INDIA Maharashtra 400602 0000000000KFP0060024 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

PRASHANT KUMAR JAIN A K JAIN DEVASHRAM MAHADEVA ROAD AINDIA Bihar 802301 0000000000KFP0060073 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

PRASHANT KUMAR JAIN A K JAIN DEVASHRAM MAHADEVA ROAD AINDIA Bihar 802301 0000000000KFP0060075 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

PAWAN KUMAR AGRAWAL RADHEY SHYAM AGRAWAL C/ O.M/ S.ANAND BEARING 114,SUPER MAINDIA Orissa 768028 0000000000KFP0060108 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PREM NARAIN VIJAY MADANLALJI VIJAY 202 KARAN APARTMENT 2ND FLOORINDIA Maharashtra 400055 0000000000KFP0060176 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

PAWAN KUMAR AGRAWAL RADHE SHYAM AGRAWAL C/ O.M/ S.ANAND BEARING 114,SUPER MAINDIA Orissa 768028 0000000000KFP0060217 Amount for unclaimed and unpaid Div 3,000.00 29-MAY-2021

PUNEET DUGGAL V M DUGGAL C/ O TIME INVESTMENTS CONSULTANINDIA Uttar Pradesh 211003 0000000000KFP0060276 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PRABHAKARRAOSHESHRAO KULKARNI SHESHRAO 1-8-525 CHIKKADPALLI HYDERABAINDIA Andhra Pradesh 500020 0000000000KFP0060370 Amount for unclaimed and unpaid Div 1,650.00 29-MAY-2021

PHUTANE LAXMIKANT SHRIKANT PHUTANE SHRIKANT MADHAV 302 PRABHADEVI CO OP HSG SOCIINDIA Maharashtra 400067 0000000000KFP0060562 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

PRAFULCHANDRBABUBHAI THANAWALA BABUBHAI MANIBAG AGRA ROAD THANE INDIA Maharashtra 400602 0000000000KFP0060637 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

PRAMILA MOHANRAO JAGTAP MOHANRAO AT & POST DHAKALE TAL BARAMAINDIA Maharashtra 411030 0000000000KFP0063025 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

PAWAN KUMAR AGRAWAL RADHE SHYAM AGRAWAL C/ O. M/ S. ANAND BEARINGS 114,INDIA Orissa 768028 0000000000KFP0063043 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

PERVIN HOMI DALAL NA H2 CUSROW BAUG, SHAHID BHA INDIA Chhattisgarh 490001 0000000000KFP0065096 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

POORVI AKHIL MARFATIA NA 5148, GREAT MEADOW DRIVE SAN UNITED STATES OF ANA 999999 0000000000KFP0065158 Amount for unclaimed and unpaid Div 2,175.00 29-MAY-2021

RAJKUMAR GANESH SINGH MR AJIT SINGH JHABUA HOUSE, 170, R N T MARG, INDIA Madhya Pradesh 452001 0000000000KFR0050002 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

RAMBAI LATE MANOHAR LAL C/ O M/ S SHIV LAL SHYAM LAL NINDIA Delhi 110006 0000000000KFR0050005 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

RAMCHAND P R ADVANI BLOCK N-16 CONNAUGHT CIRCUSINDIA Delhi 110001 0000000000KFR0050006 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

RAMESHCHANDRCHHOTALAL CHHOTALAL GANDABHAI CHETAN ENTERPRISE RAMJI RAVJINDIA Maharashtra 400080 0000000000KFR0050016 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

RASILA MAHENDRA SHETH MAHENDRA SHETH REX CHAMBERS 1ST FLOOR ROOM INDIA Maharashtra 400038 0000000000KFR0050037 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RATTANBAI FRAMROZE WRITER FRAMROZE DARASHA WRITER C/ O HOSANG E ENGINEER ARSIWALLAINDIA Maharashtra 400005 0000000000KFR0050050 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

RUSTOM BAMANSHA CAMA BAMANSHA PESTONJI CAMA 22 ALKAPURI BARODA 5 INDIA Gujarat 390005 0000000000KFR0050058 Amount for unclaimed and unpaid Div 2,325.00 29-MAY-2021

RAJALI KUNDU NILMANI KUNDU 198 RASH BEHARI AVENUE KOLKINDIA West Bengal 700029 0000000000KFR0050063 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RADHAKISHAN JETHANAND DHINGRA JETHANAND DHINGRA DHINGRA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFR0050118 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

ROMESH CHANDRA KUMAR S L KUMAR 1O G MEGHDOOT 12 ROW LAND ROAD CAINDIA West Bengal 700020 0000000000KFR0050174 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

RAJESH DHIRAJLAL VORA DHIRAJLAL VORA 151 B MAKER TOWERS 85 CUFFE PAINDIA Maharashtra 400005 0000000000KFR0050188 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RONNIE SAM PATEL SAM ERUCH PATEL SILVERINE CADELL ROAD SHIVAJINDIA Maharashtra 400028 0000000000KFR0050222 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RANJANBEN BHARATKUMARDESAI BHARATKUMAR DESAI 11 KASTURBA NAGAR BUNGALOW INDIA Gujarat 390008 0000000000KFR0050290 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

RADHAKISHAN DHINGRA JATHANAND DHINGRA DHINGBA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFR0050293 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

RADHESHYAM AGRAWAL BISWAMBHARDAYALAGRAWAL C/ O NARENDRA TRANSPORT MODIPARA INDIA Orissa 751001 0000000000KFR0050300 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

RADHAKISHAN JETHANAND DHINGRA JETHANAND DHINGRA DHINGRA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFR0050321 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

RAUSHNI DESHPANDE R G DESHPANDE 64 SIDHARTHA ENCLAVE ASHRAM INDIA Delhi 110014 0000000000KFR0050335 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

RAJENDRA DHUNDIRAJ HALBE DHUNDIRAJ HALBE 11 NIRMALA APTS 24 SANE WADI AINDIA Maharashtra 411007 0000000000KFR0050359 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

RAMESH KUMAR AGGARWAL MULKH RAJ ROSHAN INDUSTRIES INDUSTRIAL INDIA Haryana 135001 0000000000KFR0050362 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RENUKA GHOSH RATI KANTO GHOSH 121/ 5A MANOHAR PUKUR ROADINDIA West Bengal 700026 0000000000KFR0050379 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

RABINDER KUMAR GUPTA PURUSHOTTAMDASGUPTA 203 MAKER TOWER B 85 CUFFE PARAINDIA Maharashtra 400005 0000000000KFR0050380 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

RADHABEN TAKTAWALA PURSHOTTAMDASTAKTAWALA 5 SAMKEET BUNGALOW OPP RAJPINDIA Gujarat 380054 0000000000KFR0050467 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

RAJNIKANT RAMANLAL KAPADIAHUF RAMANLAL PITRU CHHAYA NAGAR SETH VANINDIA Gujarat 380001 0000000000KFR0050538 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

RAJNIKANT RAMANLAL KAPADIA RAMANLAL PITRU CHHAYA NAGAR SETH VANINDIA Gujarat 380001 0000000000KFR0050539 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAJESH NATVERLAL PATEL NATVERLAL AMBALAL 33 MITRA MILAN SOCEITY MIRAMBICAINDIA Gujarat 380013 0000000000KFR0050864 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

ROBERTE CAWASJI PATUCK NA 29 DONGERSEY ROAD MALABAR INDIA Maharashtra 400006 0000000000KFR0050949 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RAJENDRA BABULAL JASANI B JASANI OPP JAIN ATMANAND SABHA NAINDIA Gujarat 364001 0000000000KFR0051021 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

RADEY SHYAM SHARMA OM PRKASH SHARMA PASHU CHIKITSALAYA I/ C STATE VEINDIA Uttar Pradesh 205135 0000000000KFR0051073 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

RAJESHRIBEN NITINBHAI PATEL NITINBHAI PATEL 10 DELUX SOCIETY NEAR JAIN TEMINDIA Gujarat 390002 0000000000KFR0051077 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

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RITA KAUL RAJKUMAR KAUL 17\203 CHILI-INT ROAD, AGRA INDIA Uttar Pradesh 282003 0000000000KFR0051213 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RATNA MAITRA D MAITRA 24 SUREN TAGORE ROAD GR FLOOINDIA West Bengal 700019 0000000000KFR0051322 Amount for unclaimed and unpaid Div 675.00 29-MAY-2021

RAM KUMAR BANSAL HARI RAM BANSAL 534 KUCHA PATI RAM SITA RAM BAZAR NINDIA Delhi 110006 0000000000KFR0051339 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAJESH SARAF NA C/ O SHRI R A G SARAF J C MILLS LTD AINDIA Madhya Pradesh 474004 0000000000KFR0051400 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RAJKUMARI PUSHOTAMDAS PURSHOTAMDAS R NO 17 1ST FLOOR NANA SHANKINDIA Maharashtra 400002 0000000000KFR0051415 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

RAM DULARI DEVI BRAHMA AUTAR SHARMA BARA BAZAR CHANDAUSI (U P) UTTAR PINDIA Uttar Pradesh 201001 0000000000KFR0051454 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

RAJKUMARI PUGALIA ANIL KUMAR C/ O BENGAL CARBON CO 4 GOURDAS BYSACKINDIA West Bengal 700007 0000000000KFR0051463 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

RAJESH KUMAR JAIN TEJ RAJ JAIN C/ O TEJ RAJ JAIN 2 GANGULY LA INDIA West Bengal 700007 0000000000KFR0051527 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

R K RAJE R N RAJE C-60 ANAND VIHAR DELHI INDIA Delhi 110092 0000000000KFR0051575 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAMACHANDRAB BELALEKAR BABU 201 TUKARAM APTS DHYANESHWAR MAINDIA Maharashtra 400028 0000000000KFR0051587 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAMESHWAR P BHARGAVA NA A 11 SAMIR APTS OPP BANK OF ININDIA Maharashtra 400058 0000000000KFR0051633 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

RAJEEV MAHESHWARI RAM KUMAR MAHESHWARI C/ O PRIME ENTERPRISES P-16 BENTINCKINDIA West Bengal 700001 0000000000KFR0051654 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

RAKESH AHUJA R N AHUJA A-1/ 147, INDERPURI NEW DELHI INDIA Delhi 110012 0000000000KFR0051675 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

RANGILA PRASAD PUNDEO MAHTO C/ O KISHAN CHAND GOVIND PRASAINDIA West Bengal 700001 0000000000KFR0051714 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAMGOPAL SHARMA B R SHARMA C/ O OM PRAKASH ASHOKKUMAINDIA West Bengal 700007 0000000000KFR0051738 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RAJESHBHAI JAGJIVANDAS RAJESH THAKKAR 1 MAHALAXMI SOCIETY PALDI AHINDIA Gujarat 380007 0000000000KFR0051783 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

RANIBAI K HEMDANI K HEMDANI 288 KANWAR NAGAR JALAGAONINDIA Maharashtra 425001 0000000000KFR0051811 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAMKRIISHNA P LABHSETWAR PANDURANG LABHSETWAR NEAR GANESH MANDIR AT POST DARWHAINDIA Maharashtra 445202 0000000000KFR0051935 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RUBAB ABDULHUSSAINPOONAWALLA MR ABDULHUSSAIN 1970 GUFFERBEG STREET POONA INDIA Maharashtra 411001 0000000000KFR0052010 Amount for unclaimed and unpaid Div 3,000.00 29-MAY-2021

RAMANIKLAL A TRIVEDI AMRITLAL LAXMIRAM TRIVEDI 164 BROADWAY MADRAS 1 INDIA Tamil Nadu 600108 0000000000KFR0052012 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RAJKUMARI BAJAJ SRI CHAND BAJAJ MANGAL JYOTI BLDG FLAT 1002 10TH INDIA West Bengal 700020 0000000000KFR0052013 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAJKUMARI BHARGAVA JITENDRA NATH 1/ 3 ROOP NAGAR DELHI 110 007 INDIA Delhi 110007 0000000000KFR0052019 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

RAVINDRANATHBHOLANATH ACHARYA MR BHOLANATH 337 KAPIL RATNA 2ND FLOOR OPP INDIA Maharashtra 400028 0000000000KFR0052021 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RUSTOM BURJORJI BHAGAT BURJORJI JIVAJI BHAGAT 12 ALEXANDRA TERRACE VICTORIA INDIA Maharashtra 400027 0000000000KFR0052022 Amount for unclaimed and unpaid Div 3,900.00 29-MAY-2021

RAMDAS BAPUBHAI MAVANI BAPUBHAI MANORDAS MAVANI 30 BABULNATH ROAD BOMBAY 7INDIA Maharashtra 400007 0000000000KFR0052036 Amount for unclaimed and unpaid Div14,400.00 29-MAY-2021

RAMKISHORE CHOUDHRY NAGARMULL CHOUDHRY C/ O M/ S NAGARMULL RAMCHANINDIA West Bengal 700007 0000000000KFR0052043 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

RAM CHANDRA AGARWALLA MAKHANLAL AGARWALLA C/ O MAKHANLAL HARNARAIN INDIA Jharkhand 828111 0000000000KFR0052050 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

RATTAN CHAND KAPUR SHRI GOKAL CHANDKAPUR C/ O GOKAL CHAND RATTAN CHINDIA Punjab 147001 0000000000KFR0052058 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RAVINDRA CHIMANLAL SHAH CHIMANLAL KALIDAS M/ S CHIMANLAL DEVCHAND & CO INDIA Maharashtra 400004 0000000000KFR0052072 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

RAMA DEVI BHATTER SHEW KISHAN BHATTER 23 KALAKAR STREET CALCUTTA WEST BENGAINDIA West Bengal 700001 0000000000KFR0052085 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

RANJAN DHIRAJLAL VORA BRIJMOHAN RUSHABH PRECISION BEARING LTDINDIA Maharashtra 400004 0000000000KFR0052108 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

RAJAMANI GEORGE THOMAS ABRAHAM EARALIL HOUSE NEDUNGAD P O INDIA Kerala 695001 0000000000KFR0052118 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

RAM GOPAL SRI KESHO RAM C/ O M/ S MADAN PAINT & MILL INDIA Uttar Pradesh 226001 0000000000KFR0052120 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RAM GOPAL MAIRA LALASHIV DAS MAL GENERAL AUTO PARTS CO KASHINDIA Delhi 110006 0000000000KFR0052133 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

RADHA GOBINDA MUKHERJI SURENDRA NATH MUKHERJI C/ O K M BANERJEE F C A 36 A AMHINDIA West Bengal 700001 0000000000KFR0052134 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

RUKMINIKANT GANESH PATANKAR GANESH SHRIDHAR PATANKAR C/ O TATA CHEMICALS LTD BOMBAY INDIA Maharashtra 400001 0000000000KFR0052139 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

RATILAL HARILAL KADIA HARILAL GOKALDAS 2744 SHEKH S PADA RELIEF ROAD AHINDIA Gujarat 380001 0000000000KFR0052147 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

REHMUNISSABAIHASANALLY SOOMAR HASANALLY SOOMAR 7/ 9 ISRAIL MOHALLA 2ND FLOOR ROOM NINDIA Maharashtra 400009 0000000000KFR0052155 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

ROSHAN HOMI VAID HOMI MANCHERJI VAID P O VAPI DIST SURAT GUJARAT ININDIA Gujarat 380001 0000000000KFR0052157 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RAMA JETHALAL SHAH JETHALAL 6 BHARATIYA BHAVAN 72 MARININDIA Maharashtra 400020 0000000000KFR0052175 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RAJ KUMARI SHRI S LKUMAR A-99 DEFENCE COLONY NEW DELINDIA Delhi 110024 0000000000KFR0052178 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

RAJALI KUNDU NILMANI KUNDU C/ O MR NILMANI KUNDU 198 RASINDIA West Bengal 700001 0000000000KFR0052179 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

RAJALI KUNDU NILMANI KUNDU 198 RASH BEHARI AVENUE CALCUTTA 29INDIA West Bengal 700001 0000000000KFR0052182 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

RANI KHANNA ANIL KHANNA 11 STEPHENE COURT 18 PARK STRINDIA West Bengal 700001 0000000000KFR0052183 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RANI KACKER SHYAM NATH KACKER 4 ELGIN ROAD ALLAHABAD INDIA Uttar Pradesh 211001 0000000000KFR0052184 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

RAMBALLABH KHANDELWAL JAGDEO PRASAD KHANDELWAL 115 M.G ROAD CALCUTTA WEST BENGALINDIA West Bengal 700007 0000000000KFR0052185 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

RADHAKISHAN KHANDELWAL SRI SHYAM LKHANDELWAL 118/ 611 KAUSHALPURI KANPUR INDIA Uttar Pradesh 208013 0000000000KFR0052192 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RAJESHWAR KUMAR GUPTA MR LAKSHMI CHANDGUPTA E 518 GREATER KAILASH II NEW DEINDIA Delhi 110048 0000000000KFR0052207 Amount for unclaimed and unpaid Div 3,300.00 29-MAY-2021

RAMCHANDRA KASHINATH GUNJIKAR MR KASHINATH RAMACHANDRAGUNJIKA17 MATHEW ROAD BOMBAY 400004INDIA Maharashtra 400004 0000000000KFR0052209 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

RABINDRA KUMAR JHUNJHUNWALASRI SHREE BHAGWANJHUNJHUNWAC/ O NORTH JAMBAD COAL CO 7 SINDIA West Bengal 700001 0000000000KFR0052216 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

RADHIKA K LAKHANI KISHINCHAND 1401 14TH FLOOR NEPEAN HOUSE 85 INDIA Maharashtra 400006 0000000000KFR0052217 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RAMCHAND KISHINDAS MENDA KISHINDAS PREMCHAND MENDA AMERCHAND MANSION MAYO RINDIA Maharashtra 400001 0000000000KFR0052219 Amount for unclaimed and unpaid Div 1,575.00 29-MAY-2021

RAJENDER KUMAR MUNSHI MR GOVIND MUNSHI 207 LOWER CIRCULAR ROAD CALCUTTA INDIA West Bengal 700001 0000000000KFR0052220 Amount for unclaimed and unpaid Div 1,425.00 29-MAY-2021

RENUKA KISHORLAL MEHTA KISHORLAL C/ O KISHORLAL V MEHTA 9 NAVYUG NINDIA Maharashtra 400006 0000000000KFR0052223 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RADHA KISHEN RAWAT SRI SHYAM SUNDERKHANDELWALC/ O RADHA KISHAN KHANDELWAL INDIA Uttar Pradesh 208012 0000000000KFR0052235 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

RAJINDER KUMAR SOIN RAM NATH SOIN 3 RAM KISHORE ROAD CIVIL LINES INDIA Delhi 110054 0000000000KFR0052237 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

RAJ KUMAR SETH L DEWAN CHAND C/ O M/ S SETH ENTERPRISES ABOVE AMRITSAR INDIA Punjab 143001 0000000000KFR0052240 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

ROSE LOBO THEOFILO LOBO C/ O MR F X A D SOUZA 18 REBELLO HINDIA Maharashtra 400050 0000000000KFR0052250 Amount for unclaimed and unpaid Div 1,650.00 29-MAY-2021

R L AURORA SHRI R DAURORA THAPAR HOUSE BIRHANA ROAD P INDIA Uttar Pradesh 208001 0000000000KFR0052251 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

RAM LALL KAPUR MR VAISHNO DASSKAPURBARATLAW6 3 347/ 9/ A PANJA DUTTA DWARKINDIA Andhra Pradesh 500004 0000000000KFR0052254 Amount for unclaimed and unpaid Div16,350.00 29-MAY-2021

ROSHAN LAL KAPOOR SHRI SHAM DASSKAPOOR 23 KAUSHALAYA BHAWAN SADAR BAINDIA Delhi 110006 0000000000KFR0052255 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

RATANLAL SARDA MR JANKILAL C/ O R K ENGINEERING CORPORATION INDIA West Bengal 700013 0000000000KFR0052258 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RENUKA MAHENDRAKUMARPATEL MAHENDRA 1001 MOTI SALVIWAD SARASPUR AINDIA Gujarat 380018 0000000000KFR0052301 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RADHABAHEN MULJIBHAI RAJANI MR MULJIBHAI RAJANI C/ O SHRI KISHOR C DOSHI MEHUINDIA Maharashtra 400092 0000000000KFR0052303 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

RANJIT NARAYANDAS DALAL NARAYANDAS CHUNILAL DALAL WHITE HOUSE WEST OF RLY STATION INDIA Gujarat 387002 0000000000KFR0052332 Amount for unclaimed and unpaid Div 5,550.00 29-MAY-2021

RATAN NARIMAN EDIBAM NARIMAN RATANSHAW EDIBAM 7 CHADHA NIWAS NORTH AVENUE INDIA Maharashtra 400054 0000000000KFR0052337 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAJENDRA NARAIN GOEL L N GOEL 23 SOUTHERN AVENUE GROUND INDIA West Bengal 700026 0000000000KFR0052340 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

RAMCHAND POHUMAL MR P RADVANI NO 43 HANUMAN ROAD NEW DELINDIA Delhi 110001 0000000000KFR0052376 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

RAJ PAL MR GYAN CHAND D 7O DEFENCE COLONY NEW DELINDIA Delhi 110024 0000000000KFR0052379 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

RAJESH PARMANAND SHRI PARMANAND 1 E AJANTHA APARTMENTS 24 LAVELLINDIA Karnataka 560001 0000000000KFR0052381 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

R P ADVANI P R ADVANI NO 6 SUNDER NAGAR MARKET NEW INDIA Delhi 110003 0000000000KFR0052382 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

RATILAL PRANSHANKER DAVE PRANSHANKER DIVESHWAR DAVE 42 SWASTIK SOCIETY SURENDRANINDIA Gujarat 363001 0000000000KFR0052389 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

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RAMCHAND PREMCHAND TEJWANI PREMCHAND TEJWANI BLOCK NO 1 1 SIND SEWA SAMITI NINDIA Maharashtra 400022 0000000000KFR0052408 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

RAGHUNATH RAI SHRI WASU RAM G/ 18/ 8A RAJOURI GARDENS NEW INDIA Delhi 110027 0000000000KFR0052414 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

R RAMANATHAN MR R VRANGASWAMYCHETTY24 H/ G KHB COLONY BASAVESVARA INDIA Karnataka 560079 0000000000KFR0052415 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

ROMESH RANI YUDHISHTER PAL A5B-80 SFS FLATS PASCHIM VIHAR INDIA Delhi 110063 0000000000KFR0052416 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

RAJ RANI BERRY RAJENDRA KUMAR BERRY C/ O BOMBAY JEWELLERS RAJPURINDIA Maharashtra 400001 0000000000KFR0052424 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

RAM RAKHI DUTTA LATE BAKSHI MOTIRAMDUTTA 56/ 2 RAJINDER NAGAR NEW DELINDIA Delhi 110060 0000000000KFR0052428 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

RAJ RANI HGUPTA NA SUDHIR KUNJ PLOT 2O 18 ROAD NO INDIA Maharashtra 400031 0000000000KFR0052433 Amount for unclaimed and unpaid Div 3,450.00 29-MAY-2021

RAJPAL SINGH TAKHAT SINGH C/ O 138A GUNDWARA ROAD KOTA INDIA Rajasthan 302001 0000000000KFR0052451 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

REBA SEN DR BISWANATH SEN 601 ENCLID AVENUE TORONTO ONCANADA NA 999999 0000000000KFR0052460 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

RAMANIWAS SARAOGI POKARMAL SARAOGI C/ O MACHINE TOOLS & BELTING INDIA West Bengal 700001 0000000000KFR0052464 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

RAGHUVIR SARAN L GOKAL CHAND 39D KAMLA NAGAR DELHI 6 INDIA Delhi 110007 0000000000KFR0052465 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAMNIKLAL SHUKLA MULSHANKER C/ O M/ S SHUKLA GROUP SAILESH INDIA Gujarat 361005 0000000000KFR0052467 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

REKHA SINGHA NA 34/ A BADUR BAGAN STREET CALCUTTA INDIA West Bengal 700001 0000000000KFR0052469 Amount for unclaimed and unpaid Div 9,600.00 29-MAY-2021

RADHEY SHIAM MITTAL BRAHAM DAS MITTAL C/ O MITTAL BROS CARNAC SIDINGINDIA Maharashtra 400009 0000000000KFR0052491 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

RAMBHAI SHAMBHUDAS PATEL SHAMBHUDAS C/ O P RAMBHAI & CO 78/ 82 NAGDEVINDIA Maharashtra 400003 0000000000KFR0052496 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

ROSHANLAL THUKRAL BISAKHI RAM THUKRAL C/ O M/ S ISHAR SINGH KRIPAL SININDIA West Bengal 700001 0000000000KFR0052510 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

RADHAKRISHANVASUDEVA RAMJAS VASUDEVA 8 NEHRU ROAD DEHRADUN INDIA Uttarakhand 248001 0000000000KFR0052525 Amount for unclaimed and unpaid Div 3,300.00 29-MAY-2021

RAMESH VRAJLAL SHAH VRAJLAL SATYENDRA BHUVAN NEW NAGINDIA Maharashtra 400069 0000000000KFR0052534 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

RATNA DE ANUP KUMAR DE P/ 16 BELIAGHATA MAIN ROAD CALCUTTAINDIA West Bengal 700085 0000000000KFR0052627 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RAMANLAL ZINABHAI NAIK ZINABHAI P NAIK WADI MA AT & PO AMALSAD TA GINDIA Gujarat 396310 0000000000KFR0052677 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAM NARAYAN SINGH NA VILL BHAGWATPUR P O DHARAMPUINDIA Bihar 844111 0000000000KFR0052679 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

RAMESH H THACKER HARIRAM THACKER PREMIER GRINDERS & PACKERS PVT LTDINDIA Maharashtra 400003 0000000000KFR0052686 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

RATISHKUMAR BHOGILAL RAMI BHOGILAL RAMI 1/ 21 R K BLDG NO 2 9TH KHETWADI LANINDIA Maharashtra 400004 0000000000KFR0052708 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

RAFEEQ GULAMHUSSAINSONAWALA GULAM HUSSAIN C/ O KOHINOOR COLLECTIONS UNINDIA Maharashtra 400001 0000000000KFR0052764 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAGINI RASTOGI P K RASTOGI A-17 SECTOR 23 NOIDA INDIA Uttar Pradesh 201301 0000000000KFR0052774 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RENU TIWARI VINOD KR TIWARI 47 A POCKET B SIDHARTHA EXTN NINDIA Delhi 110014 0000000000KFR0052824 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

RAM KUMARI JAIN BHANUWAR LAL JAIN C/ O LAXMI ELECTRIC COM 32 EZRINDIA West Bengal 700001 0000000000KFR0052866 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

R C MUCHHALA CHANDUBHAI 203 SHIVALI APARTMENT B-34 2ND INDIA Maharashtra 401107 0000000000KFR0052900 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RANJAN SHETTY SITARAM SHETTY C 31/ 32 SANTOSH APTS NEAR MAINDIA Maharashtra 400602 0000000000KFR0052913 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

RAMESH NARAYAN CHITNIS NARAYAN CHITNIS 204 MOHAN DEEP ALMEDA RD THANINDIA Maharashtra 400601 0000000000KFR0053032 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAMESH MEHTA YAGMAL C/ O GAUTAM TRADING CO NEW INDIA Karnataka 570001 0000000000KFR0053035 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

REKHA SHAW SRI UMESH PRASADSHAW NARENDRA BHAWAN DINA SAH INDIA Bihar 812001 0000000000KFR0053103 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RASHMI AGARWAL KESHAVA KRISHNA AGARWAL C/ O KESHAVA KRISHNA AGARWAL INDIA Uttar Pradesh 221001 0000000000KFR0053109 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAJDEEP SHAW SHAMBHUNATH SHAW C/ O SPLENDID 248 RABINDRA SAINDIA West Bengal 700007 0000000000KFR0053190 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAJDEEP SHAW SHAMBUNATH SHAW C/ O SPLENDID 248 RABINDRA SAINDIA West Bengal 700007 0000000000KFR0053193 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAMA MOHAN REDDYKATHI V REDDY 8-3 169/ 135/ 301 SAIKRISHNA APA INDIA Andhra Pradesh 500038 0000000000KFR0053258 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

RAJARAM NARSINHA JOSHI NARSINHA JOSHI AQUAMARINE 3RD FLOOR NAWROJEE GAINDIA Maharashtra 400026 0000000000KFR0060001 Amount for unclaimed and unpaid Div 1,950.00 29-MAY-2021

RAMA CHANDRA SAHOO BISWANATH SAHOO SECTOR 4F/ 1011 BOKARO STEEL CIINDIA Jharkhand 827004 0000000000KFR0060052 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

R P KAUSHIK CHARAN SINGH C/ O G K S MURTHY E-10/ A-1 VASAINDIA Delhi 110092 0000000000KFR0060094 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

RAJKUMARI PURUSHOTTAMDAS NA ROOM NO 17, 1ST FLOOR 380/ 82 JAGAINDIA Maharashtra 400002 0000000000KFR0060315 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

ROHAN SYLVESTER COSTA C/ O GENEVIA D COSTA NAGORAKINDIA Karnataka 574227 0000000000KFR0060381 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAMESH VASWANI DANCHAND VASWANI C/ O GOPI SALES MODI NO 3 MALVIYA ROAINDIA Maharashtra 440001 0000000000KFR0060402 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RANJAN DHARA MUKTANAM DHARA 1 BISHALAXMI GHAT LANE PO KOINDIA West Bengal 712235 0000000000KFR0060476 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

R V RINGE V M RINGE QTR NO 2C/ 5 OFFICERS COLONY INDIA Chhattisgarh 495447 0000000000KFR0060485 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

RADHA B VAGHELA BABU VAGHELA D-58 MAIN BAZAR GANDHIDHAM INDIA Gujarat 370201 0000000000KFR0060686 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

RUPLATA MALHOTRA NA FLAT NO 6 38 SADHNA ENCLAVE PAINDIA Delhi 110017 0000000000KFR0060836 Amount for unclaimed and unpaid Div 4,950.00 29-MAY-2021

RASHMIKABEN SHIRISHCHANDRADESAI NA DESAI HAVELI BAKAROL VIA AN INDIA Gujarat 388315 0000000000KFR0063029 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

RATILAL MAGANLAL SHAH MAGANLAL C/ 1 WING 1ST FLOOR B NO 11 PUNJINDIA Maharashtra 400092 0000000000KFR0063032 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

RAJIV CHANDRAKANTDESAI NA 5 MADHAV NIWAS, IST FLOOR, 40 SIINDIA Maharashtra 400014 0000000000KFR0063125 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SATYANARAYANBADAM KRISHNAMURTY BADAM BUILDGS TEMPLE ST MUMBAINDIA Maharashtra 400001 0000000000KFS0050001 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SHAMLAL LALA KANAHIYA LAL 22 ASHOKA APARTMENT NEPEAN INDIA Maharashtra 400006 0000000000KFS0050009 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SHARDA RADHEY S GUPTA C-6 GREEN PARK EXTENSION NEW DELINDIA Delhi 110016 0000000000KFS0050011 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SAVITRI DR ROSHANLAL MBBS 3 MALCHA MARG DIPLIMATIC ENCLAVE NINDIA Delhi 110021 0000000000KFS0050012 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

SUDHABHEN NATVARLAL SHARMA 203 RAJESHWAR APARTMENT ATHUGINDIA Gujarat 395001 0000000000KFS0050013 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SARADA VEERARAGHAVAN NA PADUKA PLOT NO 18 SION WEST INDIA Maharashtra 400022 0000000000KFS0050021 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SHANTABEN RAMBHAI PATEL RAMBHAI SHAMBHUBHAI PATEL C/ O P RAMBHAI & CO 82 NAGDEVI CROSS INDIA Maharashtra 400003 0000000000KFS0050043 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

SHABBIR NAZIM CHINOY NAZIM DOSTMAHOMED CHINOY MIRADOR 67/ H BHULABHAI DESAI INDIA Maharashtra 400026 0000000000KFS0050056 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SUMITRADEVI RADHAKISHAN DHINGRA RADHAKISHAN DHINGRA DHINGRA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFS0050060 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SURYAKANT DATTATRAYA GORE DATTATRAYA PANDURANG GORE FLAT NO -604, NITYANAND CHS LTDINDIA Maharashtra 400063 0000000000KFS0050075 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SATINDAR NATH SACHDEV HANEETI RAM SACHDEV 4 KASHMERE GATE DELHI INDIA Delhi 110006 0000000000KFS0050088 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SURINDER JIT SINGH GOPAL SINGH PUNJAB BALL BEARING & MACHININDIA Delhi 110006 0000000000KFS0050098 Amount for unclaimed and unpaid Div 3,300.00 29-MAY-2021

SHREE GOPAL CHIRIMAR NA C/ O SUMIT CHIRIPAL 149 MAHATMAINDIA West Bengal 700007 0000000000KFS0050105 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SAROSH NOWROJEE BURJORJEE NOWROJEE NO 288 18 D MAIN 6TH BLOCK KORAMAINDIA Karnataka 560095 0000000000KFS0050138 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SARALA TEK CHAND BAKSHI TEK CHAND 1 TEES JANUARY LANE NEW DELHI INDIA Delhi 110011 0000000000KFS0050141 Amount for unclaimed and unpaid Div 1,875.00 29-MAY-2021

SMITA CHANDRANAN VORA CHANDRANAN 302 RAVI KIRAN APT OPP SARGAINDIA Gujarat 395007 0000000000KFS0050151 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SHOBHANA RAWINDRA RELE RAWINDRA ANANDRAO RELE KSHATRIYA NIWAS WADI RAJA RAMMOHINDIA Maharashtra 400004 0000000000KFS0050170 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

S GOPALAN SUBRAMANIA IYER 16 SECOND MAIN ROAD PURUSH INDIA Tamil Nadu 600044 0000000000KFS0050242 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

SOMCHAND MANGALDAS CHOKSHI NA VISNAGAR NORTH GUJARAT INDIA Gujarat 384315 0000000000KFS0050256 Amount for unclaimed and unpaid Div 1,252.50 29-MAY-2021

SHAKUNTALA KEDIA GOPAL LAL KEDIA 29 WATEROO STREET CALCUTTA INDIA West Bengal 700069 0000000000KFS0050265 Amount for unclaimed and unpaid Div 675.00 29-MAY-2021

SHANTA BHOGILAL SHAH BHOGILAL MANEKLAL SHAH 2,WALKESHWAR HOUSE 38,WALKINDIA Maharashtra 400006 0000000000KFS0050267 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SHAKUNTALA GARG DR VIJAYKUMAR GARG C/ O AJAYKUMAR SUNILKUMAR A INDIA Madhya Pradesh 456001 0000000000KFS0050271 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SHOBHA BHAT NA 20 T S FLAT ROAD NO 8 B H AREA INDIA Jharkhand 831005 0000000000KFS0050278 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

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SHETALAPRASHAFERAIRAM FERAIRAM C 8/ 66 CHETGANJ VARANASI U P UINDIA Uttar Pradesh 201001 0000000000KFS0050281 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

SANTO DEVI VED PRAKASH BHANDULA X/ 878 CHANDNI MAHAL KAMRAINDIA Delhi 110002 0000000000KFS0050285 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SHAKUNTLA DEVI YOG RAJ SOOD C/ O SH SUBHASH CHANDER SOOD HINDIA Punjab 143001 0000000000KFS0050296 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

SURYAKANT SHANKERLAL SHAH SHANKERLAL SHAH 46 PARIMAL SOCIETY ELLISBRIDGEINDIA Gujarat 380006 0000000000KFS0050302 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

SARALADEVI BHANGADIYA KAILASHNARAYAN C/ O PANNALAL HEERALAL NAGAINDIA Andhra Pradesh 500012 0000000000KFS0050336 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

SHIVANAND SHANKAR MANKEKAR SHANKAR F/ 3 SARASWAT COLONY SITLADEVINDIA Maharashtra 400016 0000000000KFS0050350 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SHIVSHANKER BHAISHANKER MEHTA BHAISHANKER K MEHTA 8 NUTAN SOCIETY ELLISBRIDGE PALDI AINDIA Gujarat 380007 0000000000KFS0050357 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

SUNIL MEHRA WG CDR PREMNATHMEHRA 7 SOMERSET HOUSE OPP POST OFFICE CINDIA Maharashtra 400005 0000000000KFS0050380 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SUBRAMANIA LAXMAN PALLVUR LAKSHMANA SUBRAMANIAM A 5 JAY VILLA DADABHAI ROAD SANINDIA Maharashtra 400054 0000000000KFS0050399 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SUNANDA MANOHAR PANSHIKAR MANOHAR 4/ 101, WIMBLEDON PARK POKHARAINDIA Maharashtra 400606 0000000000KFS0050449 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SORAB DHANJIBHOY MASANI DHANJIBHOY MASANI C/ O MISS K K MULLAN SIR RATA INDIA Maharashtra 400001 0000000000KFS0050454 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

S BHARGAVI V R SRINIVASAN C/ O PROF V R SRINIVASAN SRI RAM INDIA Andhra Pradesh 500017 0000000000KFS0050458 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

S RADHIKA V R SRINIVASAN C/ O PROF V R SRINIVASAN SRI RAM INDIA Andhra Pradesh 500017 0000000000KFS0050459 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

SUSHILA INDRAVADAN NANAVATI INDRAVADAN ARCHIT S M ROAD NEAR SNEHKUINDIA Gujarat 380015 0000000000KFS0050513 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

SUNDER KRISHNARAO SIRUR KRISHNARAO 1A/ 1 SONAWALA BLDG TARDEO ROAD INDIA Maharashtra 400007 0000000000KFS0050538 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

S RANDHIR R SHIVA SANKAR 13 MUSEAM ROAD BANGALORE 2INDIA Karnataka 560001 0000000000KFS0050539 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

S SUMANT R SHIVASANKAR 15 THAMARAI KANNAN ROAD MURPHY INDIA Karnataka 560008 0000000000KFS0050540 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

SUMIT KUMAR MUKERJEE SUDHANSU KUMAR MUKERJEE 50 B HALDER PARA ROAD PIN 700026INDIA West Bengal 700026 0000000000KFS0050550 Amount for unclaimed and unpaid Div 675.00 29-MAY-2021

SUKHADA B S B SADASIVA RAO C/ O B SADASIVA RAO 25A 37A CROSS JINDIA Karnataka 560082 0000000000KFS0050553 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SUBASCHANDRARAGHAVENDRABALIGA RAGHAVENDRA C/ O B R BALIGA MADHU HANS 263 DR AINDIA Maharashtra 400025 0000000000KFS0050576 Amount for unclaimed and unpaid Div 5,250.00 29-MAY-2021

SWAROOP BAHADUR NA C/ O NARESH BAHADUR 18 B ROAD NINDIA Jharkhand 831001 0000000000KFS0050579 Amount for unclaimed and unpaid Div 2,250.00 29-MAY-2021

SUMAN LAMBORIA B C LAMBORIA C/ O B C LAMBORIA P-14 NEW C.I.INDIA West Bengal 700073 0000000000KFS0050589 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SAILENDRA KUMAR SINGH NA BANAIL HOUSE BELA MARG VISHNINDIA Uttar Pradesh 202001 0000000000KFS0050605 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SAFIABAI ABDULHUSAIN TAIYEBALI M KOITA ZUZAR FIDVI FIDVI PRINTING PRESS 179 AINDIA Maharashtra 400003 0000000000KFS0050633 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SHAKUNTALA M HARTOG NA 34 VASANT MARG VASANT VIHA INDIA Delhi 110057 0000000000KFS0050656 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

SUMATI BHANU RANADE BHANU RANADE H NO 1-8-525 CHIKKADPALLY HYDEINDIA Andhra Pradesh 500020 0000000000KFS0050665 Amount for unclaimed and unpaid Div 1,650.00 29-MAY-2021

SUSHILA THAKORLAL MEHTA THAKORLAL FLAT NO 1 NEW CHHAPRA BLDG 84 INDIA Maharashtra 400004 0000000000KFS0050676 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

SUMATI MONOHAR PHADKE MONOHAR 1260 B SHIVAJINAGAR POONA 4 INDIA Maharashtra 411001 0000000000KFS0050677 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

SUVIBHA INVESTMENT COPLTD NA HONGKONG BANK BUILDING 5THINDIA Maharashtra 400001 0000000000KFS0050681 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SHANTILAL JAGJIVAN SHAH JAGJIVAN C/ O BHAGVANDAS V SHAH 23 DONGAINDIA Maharashtra 400006 0000000000KFS0050712 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

SURYAKANT YASHWANTRAOMOWADE YESHWANTRAO 84, JAWAHAR NAGAR MANEWADAINDIA Maharashtra 440001 0000000000KFS0050714 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

SHIVPRASAD PRABHAKAR KELKAR PRABHAKAR BLOCK NO 5 PARSHURAM APARTMENTS 1616 INDIA Maharashtra 411030 0000000000KFS0050728 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

SHANTILAL JAMNADAS SHETH JAMNADAS M/ S SHETH AUTOMOBILES MARKET G INDIA West Bengal 713303 0000000000KFS0050759 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

SHAMSUNDER HARGOVINDSINGBAJAJ HARGOVINDSING N BAJAJ 325 KALBADEVI ROAD 5TH FLOOR INDIA Maharashtra 400002 0000000000KFS0050767 Amount for unclaimed and unpaid Div 270.00 29-MAY-2021

SIPRA SEAL S L SEAL 44 SIKDARPARA STREET CALCUTTA INDIA West Bengal 700007 0000000000KFS0050791 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SHIVSHANKER BHAISHANKER MEHTA BHAISHANKER 8 NUTAN SOCIETY PALDI ELLIS BRINDIA Gujarat 380007 0000000000KFS0050877 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

SUNILA GOPINATH RAIKAR GOPINATH RAIKAR LAXMI VIHARA VASCO DA GAMAINDIA Goa 403802 0000000000KFS0050907 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

SHARMISHTA YOGENDRA JOSHI YOGENDRA FLAT NO 111/ 112 A BUILDING 11TH INDIA Maharashtra 400036 0000000000KFS0050910 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SANDEEP SHARMA SITARAM SHARMA 24D NAV MONICA C S T ROAD KAINDIA Maharashtra 400098 0000000000KFS0050924 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

SUPRAVA GHOSE SUBODH KUMAR GHOSE 79/ 4/ 3A RAJA NABA KISSEN STREET CALCUTTAINDIA West Bengal 700005 0000000000KFS0050942 Amount for unclaimed and unpaid Div 7,050.00 29-MAY-2021

SMALL LOTS SERVICESLTD NA DEVI KRIPA 275/ B R K MUTT ROAD LUZ INDIA Tamil Nadu 600004 0000000000KFS0050945 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SHIRISHCHANDRACHIMANBHAI DESAI CHIMANBHAI DESAI DESA S HAVELI P O BAKROL VIA INDIA Gujarat 388315 0000000000KFS0050948 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

SAROOP CHAND BACKLIWAL MANICK CHAND BACKLIWAL 24 BAZAR LANE BENGALI MKT NEW DELINDIA Delhi 110001 0000000000KFS0050994 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

SAM DINSHA NARIMAN D T NARIMAN C/ O MR N H KELAWALA SHALIMAR, INDIA Maharashtra 400050 0000000000KFS0051020 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SHANTILAL JAGJIVAN SHAH JAGJIVAN SHAH C/ O BHAGVANDAS V SHAH 23 DONGAINDIA Maharashtra 400006 0000000000KFS0051160 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

SHASHIKANT H DOSHI HIRALAL AJAY ENTERPRISE 57 NAGDEVI ROAD BOMBAINDIA Maharashtra 400004 0000000000KFS0051170 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SAVITRI GULATI NA F-14 MODEL TOWN DELHI INDIA Delhi 110009 0000000000KFS0051231 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

SHABBIR SK ALIHUSENLOKHASK ALIHUSEN DHARAMSI X LANE MOHAMMEDIINDIA Maharashtra 400003 0000000000KFS0051292 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SHILPA JAPEEN SHAH JAPEEN B/ 21,BHAGWATI SOC LINKING RD EXTINDIA Maharashtra 400054 0000000000KFS0051311 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

SHANTILAL JAGJIVAN SHAH JAGJIVAN SHAH C/ O BHAGVANDAS V SHAH 23 DONGAINDIA Maharashtra 400006 0000000000KFS0051343 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SHRUTI ARVINDKUMAR DESAI ARVINDKUMAR PREMSHANKER DESAI B/ 44 QUEEN'S PARK JUHU ROAD, INDIA Maharashtra 400049 0000000000KFS0051470 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SMITA PARIKH PANKAJ 102 'KISMAT' NORTH AVENUE BOMBAINDIA Maharashtra 400054 0000000000KFS0051484 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SUMIR A KAKODKAR A A KAKODKAR A / 2 - 6, DOODHSAGAR C H S CIBA ROAINDIA Maharashtra 400065 0000000000KFS0051577 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SUNIL KHETAN PURSHOTAM 408 LOHA BHAVAN P D'MELLO ROAINDIA Maharashtra 400009 0000000000KFS0051815 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SHAILENDRA SWARUP AGARWAL VISHNU SWARUP AGARWAL R-13/ 14 RAJ NAGAR GHAZIABAD INDIA Uttar Pradesh 201002 0000000000KFS0051821 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SAVITAGAURI BALDEVDAS NA 61 SAVITA SADAN II FLR NEAR VAIINDIA Maharashtra 400069 0000000000KFS0051961 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

SOFIA FRIAS PINTO NA 109 MAE HOUSE OPP G P O PANJIMINDIA Goa 403001 0000000000KFS0051987 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

SUBODH CHANDRA NA KUSUM KUNJ PILIBHIT U P INDIA Uttar Pradesh 201001 0000000000KFS0052030 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SHIBNARAYAN BASAK GOURKISHORE BASAK 1 RAM PAL LANE P O HATKHOLA INDIA West Bengal 700005 0000000000KFS0052109 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

S PRAKASH G SUNDARAM 417 SIXTH MAIN FIRST CROSS SADANAINDIA Karnataka 560038 0000000000KFS0052160 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SHYAM SUNDER KAPUR NA C/ O M/ S GOKALCHAND RATTANCHINDIA Punjab 143001 0000000000KFS0052234 Amount for unclaimed and unpaid Div 5,100.00 29-MAY-2021

SHRI RAM SHARMA SHRI G RSHARMA L-8 TOGORE STREET NO 13 BRAHAINDIA Delhi 110053 0000000000KFS0052256 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SAROJ JUGAL DAVDA JUGAL LAXMIDAS DAVDA SWARUP COLD STORAGE AISHBAGINDIA Uttar Pradesh 226004 0000000000KFS0052320 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

SUNITA MAHESWARI J K MAHESWARI C/ O LAKHOTIA & CO CHARTERED ACINDIA Maharashtra 444601 0000000000KFS0052340 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SAKUNTALA DEVI SEKSARIA S K SEKSARIA EASTWING APARTMENTS 4TH FLOOR FLAT INDIA West Bengal 700048 0000000000KFS0052342 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SANDHYA U S UDAYA B/ 14 R N E FLATS K M C QUARTERS LIGHT INDIA Karnataka 575001 0000000000KFS0052414 Amount for unclaimed and unpaid Div 4,875.00 29-MAY-2021

SANDHYA DUTTA NA HOUSE NO 19 SECTOR 11-A CHANDIGAINDIA Chandigarh 160011 0000000000KFS0052500 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

SANTOSH BAKSHI NA 19/ 11- A CHANDIGARH INDIA INDIA Chandigarh 160001 0000000000KFS0052520 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SURYAKANT RAMANLAL KAPADIA RAMANLAL H KAPADIA 8, SHREE RANG SOCIETY NEAR JAININDIA Gujarat 380007 0000000000KFS0052526 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SEEMA ROYE R K ROYE C/ O M/ S SHEILA ROYE E-103 PRINCE AINDIA Delhi 110092 0000000000KFS0052553 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SURESH B TALREJA BALDEVDAS 14/ 5 NAVJIVAN SOCIETY LAMINGTON INDIA Maharashtra 400008 0000000000KFS0052566 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SUJIR M NAYAK SUJIR NARSINH VENKATESHNAYAK E4 SHARDASHRAM BHAWANI SHAINDIA Maharashtra 400028 0000000000KFS0052570 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

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SHASHI KUMAR MOHATA D L MOHATA C/ O THE AMAR INDUSTRIES 10/ 1/ 1C INDIA West Bengal 700007 0000000000KFS0052579 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SURYAKANT RAMANLAL KAPADIA RAMANLAL HIRALAL KAPADIA 8 SHREE RANG SOCIETY NEAR JAININDIA Gujarat 380007 0000000000KFS0052589 Amount for unclaimed and unpaid Div 525.00 29-MAY-2021

S N ANITHA S A NARAYANASETTY 246/ 1 IV MAIN ROAD CHAMARAJINDIA Karnataka 560018 0000000000KFS0052686 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SURAJ SATISH HATTANGADI SATISH HATTANGADI 6-B/ 7, SONAWALA BLDGS, TARDEINDIA Maharashtra 400007 0000000000KFS0052723 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

S NAGESH SHET SHANKAR SHET S NAGESH SHET NEAR B G SCHOOINDIA Karnataka 575003 0000000000KFS0052796 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SINJA CHAUDHRY ANITABH CHAUDHRY VINAYAKAM E-1/ 44 ARERA COLONY BHINDIA Madhya Pradesh 462016 0000000000KFS0052839 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SAJJAN KUMAR PANSARI GOPI RAM PANSARI C/ O P M TEXTILE 37 SHIV TALLA STRINDIA West Bengal 700007 0000000000KFS0052940 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SIDDHARTH S SATHE SADASHIV DHANASHREE 157/ 23 D P ROAD AINDIA Maharashtra 411007 0000000000KFS0052950 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

STHOLCORPOF INDIA LTDSBIMF NA 224 MITTAL COURT B WING 2ND FLOOR NINDIA Maharashtra 400021 0000000000KFS0052980 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SHAKUNTALA NIGAM K N NIGAM 39/ 16 MESTON ROAD KANPUR INDIA Uttar Pradesh 208001 0000000000KFS0053140 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

SHOBHA DAYAL LAKHPATI DAYAL DHARAMDAS CO-0P SOCIETY LTD 4TH INDIA Maharashtra 421002 0000000000KFS0053157 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SURESH R JOSHI RUGNATH B-608 ADARSH NORTH AVENUE CHINDIA Maharashtra 400064 0000000000KFS0053168 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SADABAI MANIKCHAND SONIMINDE MANIKCHAND MANISH EASTATE GHONGADEVASINDIA Maharashtra 413002 0000000000KFS0053171 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SUDHAKAR SURYARAO S SURYARAO BLOCK NO 106 BLDG NO A-10 RUNINDIA Maharashtra 400606 0000000000KFS0053282 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SAUMIYA LAKHOTIA SADHIR LAKHOTIS 98-B D D A MARKET JHANDEWALANINDIA Delhi 110055 0000000000KFS0053295 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SNEHA LAKHOTIA SUDHIR LAKHOTIA 98 B D D A MARKET JHANDWALAINDIA Delhi 110055 0000000000KFS0053296 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SITARAM AGARWAL LATE PANNALAL AGARWAL C/ O CALCUTTA STEEL & INDUSTRINDIA West Bengal 700001 0000000000KFS0053359 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

SHILKUMAR AMERSINHJI CHAUHAN AMERSINHJI 252 STATION ROAD FLAT NO 16 3RD FLOOR WAINDIA Maharashtra 400031 0000000000KFS0053369 Amount for unclaimed and unpaid Div 825.00 29-MAY-2021

SAYED ASAD MOHSIN MR SYED MOHAMED COFFEE LANDS LTD P B NO 24 SAKLASINDIA Karnataka 573134 0000000000KFS0053378 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

SHANKAR ANANT PADVEKAR ANANT D/ 4 MANAJI BLOCKS TUKARAM JINDIA Maharashtra 400007 0000000000KFS0053384 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

SURENDRARAY AMRITPRASAD VORA AMRITPRASAD 30 GANGA NIVAS AZAD STREET AINDIA Maharashtra 400058 0000000000KFS0053391 Amount for unclaimed and unpaid Div 3,975.00 29-MAY-2021

SRICHAND BAJAJ GOKALDAS BAJAJ C/ O IDEAL ELECTRIC CO 128 LOWER CHINDIA West Bengal 700001 0000000000KFS0053399 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

SOM BHOPAL NA PLOT NO 163-A ROAD NO 12M MLA'S INDIA Andhra Pradesh 500034 0000000000KFS0053401 Amount for unclaimed and unpaid Div 1,425.00 29-MAY-2021

SANTOSH BHALLA AMAR NATH BHALLA C/ O SHRI AMAR NATH BHALLA ADVOCATE SAINDIA Punjab 148001 0000000000KFS0053402 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SHEELADEVI BRINDABAN BHAIRANI BRINDABAN BRIJMOHANLAL A 202 KAMAL APT NAVYUG NAGAINDIA Maharashtra 401202 0000000000KFS0053416 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SARDARILAL BHAGHCHAND KHANNA BHAGHCHAND S KHANNA PLOT NO 8O FLAT NO 9 MAHESHWAINDIA Maharashtra 400031 0000000000KFS0053433 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

SARDAR BAHADUR MATHUR L RAGHUBIR CHAND P 31 MISSION ROW EXT CALCUTTA-INDIA West Bengal 700001 0000000000KFS0053436 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SUDHIR BABURAO KESHEORAOPRADHANBABURAO K PRADHAN 1271/ 4 WRIGHT TOWN PATEL BUILDININDIA Madhya Pradesh 482002 0000000000KFS0053440 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SHIW BHAGWAN PODDAR RAMNIVAS PODDAR C/ O FOGLA & SONS 113 MANOHAINDIA West Bengal 700001 0000000000KFS0053441 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SANTLALL B SHARMA BANWARILALL H SHARMA 52/ 54 NAKHODA STREET 4TH FLOOINDIA Maharashtra 400003 0000000000KFS0053448 Amount for unclaimed and unpaid Div 525.00 29-MAY-2021

SOONU BAL VYAS DR BAL KRISAN 7O6 AJMER ROAD JAIPUR RAJASTHANINDIA Rajasthan 302001 0000000000KFS0053456 Amount for unclaimed and unpaid Div 2,775.00 29-MAY-2021

SHASHTHI CHARAN GHOSH FANINDRA NATH GHOSH 290/ 1 CIRCULAR ROAD SHIBPUR HOWRAHINDIA West Bengal 711102 0000000000KFS0053476 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SUDHINDRA CHANDRA MALLICK PROBODH C MALLICK C/ O GILLANDERS ARBUTHNOT & INDIA West Bengal 700001 0000000000KFS0053488 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

SATISHKUMAR CHANDRAKANTMAHADEVIA NA BLDG NO 8 ROOM NO 8 MAHADEVINDIA Maharashtra 411001 0000000000KFS0053489 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SATISH CHANDRA SANGHI SHRI SOHANLAL GSANGHI 7/ 4 MANIK BAGH ROAD INDOREINDIA Madhya Pradesh 452004 0000000000KFS0053496 Amount for unclaimed and unpaid Div 525.00 29-MAY-2021

SUKUMAR DEY SHYAMA PADA DEY C/ O - SHEW KUMAR SINGHANIA INDIA West Bengal 700001 0000000000KFS0053507 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SAVITRI DEBI DEBI PRASAD TULSYAN C/ O AHMEDABAD MILLS STORES INDIA West Bengal 700001 0000000000KFS0053514 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SHANTI DEVI MAHARAJ K CHHABRA 154 BAKUL BAGAN ROAD CALCUINDIA West Bengal 700001 0000000000KFS0053515 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

SARMISHTA DATTA SHREE AMARNATH DATTA D II/ 235 WEST KIDWAI NAGAR NEW INDIA Delhi 110023 0000000000KFS0053516 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

SHANTI DEVI PREM CHAND JAIN C/ O PREMCHAND JAIN HEM RAJ INDIA Punjab 148101 0000000000KFS0053522 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

SARLA DEVI BATRA RADHA KISHEN BATRA 9/ 20 SOUTH PATEL NAGAR NEW INDIA Delhi 110008 0000000000KFS0053528 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

SUNDAR DEVI DAGA SRI PRAYAG DASDAGA 6 TANSOOK LANE 3RD FLOOR CALCUINDIA West Bengal 700007 0000000000KFS0053536 Amount for unclaimed and unpaid Div 6,300.00 29-MAY-2021

SATYA DEV GOEL LATE L LAKSHMICHAND C/ O M/ S GOELS SHOE EMPORIUM INDIA Delhi 110005 0000000000KFS0053539 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SHAKUNTLA DEVI JAIN SHRI PARKASH CJAIN JAYNA VILLA BHARUWALA CLEMENT TOWNINDIA Uttarakhand 248002 0000000000KFS0053545 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SUSHILA DEVI JAIN NA 7A RAJPUR ROAD DELHI INDIA Delhi 110054 0000000000KFS0053546 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SUSHILA DEVI PODDAR GOVIND P PODDAR C/ O SUBHKARAM MADANLALL NINDIA West Bengal 700001 0000000000KFS0053564 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

SHEHRA FRAMROZE CAWASJIBULSARAFRAMROZE 142 NEW COLONY NAGPUR 1 INDIA Maharashtra 440001 0000000000KFS0053592 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SHOBHA GOYLE DR HARI DGOYLE H 25 GREEN PARK MAIN NEW DEINDIA Delhi 110016 0000000000KFS0053599 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SHANTILAL G TALWAR SHRI GANPATRAI TALWAR PURAN BHAWAN NADIADWALAINDIA Maharashtra 400064 0000000000KFS0053622 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

SARVOTTAM GOVIND WAGH GOVIND SARVOTTAM WAGH CHAITANYA SARASWATI BAUG JINDIA Maharashtra 400060 0000000000KFS0053623 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SUNDRI HIRANAND MIRCHANDANI HIRANAND E-1/ 117 ARERA COLONY BHOPAL M INDIA Madhya Pradesh 462016 0000000000KFS0053637 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

SUSHILA HASMUKHLAL SHAH HASMUKHLAL MANILAL SHAH C/ O DR H M SHAH M D BHAGVANINDIA Maharashtra 421301 0000000000KFS0053642 Amount for unclaimed and unpaid Div 675.00 29-MAY-2021

SATARA INDUSTRIES PVTLTD NA 44 PUSA ROAD NEW DELHI 5 DELHI INDIA Delhi 110001 0000000000KFS0053647 Amount for unclaimed and unpaid Div 3,825.00 29-MAY-2021

SAVITRI JAIN DR SATYENDRA KUMARJAIN ARIHANT 20/ 9 R A KIDWAI ROAD WAINDIA Maharashtra 400031 0000000000KFS0053653 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

STEPHENS JOSEPH CAJETAN JOHN CAMILLO STEPHENS SHINDEWADI B BLOCK 2ND FLOORINDIA Maharashtra 400014 0000000000KFS0053665 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SHASHI KASHYAP NA VILLAGE MANDAVALI FAZILPUR P INDIA Delhi 110032 0000000000KFS0053689 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SOMESH KAPUR DR AMAR NATHKAPUR C 5/ 31 SAFDARJUNG DEVELOPMENT AINDIA Delhi 110016 0000000000KFS0053693 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SHARDA KISHORE DR JUGAL KISHORE 86 GOLF LINKS NEW DELHI 3 INDIA Delhi 110003 0000000000KFS0053697 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

SATPAL KAPUR RAI SAHIB NARSINGHDASKAPUR CARE INDIA PAPER PULP CO LTDINDIA West Bengal 743135 0000000000KFS0053701 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SHYAMAL KUMAR BANERJEE LALIT CHANDRA BANERJEE 1 GOUR LAHA STREET CALCUTTA INDIA West Bengal 700001 0000000000KFS0053716 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SRI KRISHAN BHARGAVA GAURI DATT BHARGAVA 178 RAJOURI APARTMENT OPP G O INDIA Delhi 110064 0000000000KFS0053717 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SRIKANTA KUMAR BASU NALINI RANJAN BASU C/ O BRITISH PAINTS INDIA LTD PINDIA West Bengal 700001 0000000000KFS0053718 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SIRI KRISHAN CHOPRA KEDAR NATH R-696 NEW RAJINDER NAGAR NEW DELINDIA Delhi 110060 0000000000KFS0053730 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

SANTOSH KUMAR DAS KARTICK CHANDRA DAS 71 MASJID BAREE STREET CALCUTTA INDIA West Bengal 700001 0000000000KFS0053733 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SATINDRA KUMAR GHOSE HEMENDRA KUMAR GHOSH 18 HYAT KHAN LANE CALCUTTA 9INDIA West Bengal 700001 0000000000KFS0053738 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SUBASH KUMARI JAIN KULWANT RAI JAIN C/ O 2646 BALLIMARAN DELHI 6 INDIA Delhi 110006 0000000000KFS0053744 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SURENDRA KANCHANLAL KOTHARI MR KANCHANLAL R-16 SICCA NAGAR 1ST FLOOR KHETWADI MAINDIA Maharashtra 400004 0000000000KFS0053747 Amount for unclaimed and unpaid Div 6,225.00 29-MAY-2021

SUDHANSU KUMAR MUKERJEE KRISHNA MOHAN 50-B HOLDER PARA ROAD CALCUTTA 26INDIA West Bengal 700001 0000000000KFS0053755 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

SISIR KUMAR NAG HEMLAL NAG PLOT 549 KRISHNAPUR CO-OPERATIVE COLONINDIA West Bengal 700001 0000000000KFS0053759 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SUDHIR K PATEL KISHORECHANDRAM PATEL CHOWPATI VIEW BLOCK 9 CHOWPATI INDIA Maharashtra 400007 0000000000KFS0053764 Amount for unclaimed and unpaid Div 1,575.00 29-MAY-2021

SHAIL KUMARI TIWARI RAMSWARUP TIWARI CF 397 SALT LAKE CITY EXT CALCUTTA WESINDIA West Bengal 700064 0000000000KFS0053782 Amount for unclaimed and unpaid Div 3,300.00 29-MAY-2021

SIKANDER LAL DEVI DAYAL C/ O NAV YUG SERVICE STATION INDIA Delhi 110048 0000000000KFS0053787 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

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S L GOEL DR M LGOEL WRIGHT GANJ GHAZIABAD INDIA Uttar Pradesh 201001 0000000000KFS0053795 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SPEECHLY LUCY MARGARET LEWIS THOMAS SPEECHLY A2 4 NEPTUNE APARTMENTS JUHINDIA Maharashtra 400049 0000000000KFS0053800 Amount for unclaimed and unpaid Div 2,025.00 29-MAY-2021

SIBKUMAR MOJUMDER LATE STHITI CHANDRAMOJUMDER 9A KIRTI MITRA LANE KOLKATA INDIA West Bengal 700004 0000000000KFS0053809 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SHAKUNTLA MALHOTRA SHAM DASS MALHOTRA 14A/ 65 WEA KAROL BAGH NEW DEINDIA Delhi 110005 0000000000KFS0053810 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SIVAPADA MUKHERJEE LATE RASHIK CHANDRAMUKHERJEEPIONEER BUILDING 6/ 1A PRANNAINDIA West Bengal 700001 0000000000KFS0053817 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

SHEILA MEHTA DHARMVIR MEHTA 2/ 12 ATUR APARTMENTS 12TH FLOOR OPPOSINDIA Maharashtra 400050 0000000000KFS0053819 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SURESH MAHAJAN NA 19 SECOND CROSS VASANTHNAGINDIA Karnataka 560052 0000000000KFS0053831 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SHANTABEN M AMIN NA CLARK HOUSE 8 WODEHOUSE ROAD INDIA Maharashtra 400005 0000000000KFS0053839 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SHEILA MITHU MALANEY MITHU SHAMDAS MALANEY 1 HOME LANDS SOBANI ROAD COLABAINDIA Maharashtra 400005 0000000000KFS0053867 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SAMMENA MOHOMEDHUSEINPANNA MAHOMEDHUSEIN 55 SAMUEL STREET 2ND FLOOR A INDIA Maharashtra 400009 0000000000KFS0053872 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SHRI NIWAS MR BHARGAV 1/ 15 RANIJHANSI ROAD NEW DELHIINDIA Delhi 110055 0000000000KFS0053887 Amount for unclaimed and unpaid Div 825.00 29-MAY-2021

SUMERMAL NAHATA SRI LACHHIRAM NAHATA THAKUR DAS & CO PVT LTD 119 MANINDIA West Bengal 700007 0000000000KFS0053893 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SYED NASRULLAH SYED HEBATULLAH 25 BALARAM STREET ZIA MANZIL MUINDIA Maharashtra 400007 0000000000KFS0053894 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

SUMANBEN NATVERLAL BHATT NATVERLAL JOITARAM BHATT BLOCK NO 19 HIMALAYA CO-OP HINDIA Maharashtra 400069 0000000000KFS0053903 Amount for unclaimed and unpaid Div 825.00 29-MAY-2021

SHYAM NATH KACKER KAMTA PRASAD KACKER 4 ELGIN ROAD ALLAHABAD INDIA Uttar Pradesh 211001 0000000000KFS0053916 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

SATINDAR NATH SACHDEV SHRI HAWELI RAMSACHDEV S N SACHDEV & CO CHARTERED AINDIA Delhi 110006 0000000000KFS0053934 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

SATINDAR NATH SACHDEV SHRI HAWELI RAMSACHDEV C/ O S N SACHDEV & CO CHARTEINDIA Delhi 110006 0000000000KFS0053935 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

SAILENDRANATHPAUL NA P-64 TOLLYGUNGE CIRCULAR ROAD CAINDIA West Bengal 700001 0000000000KFS0053952 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SHANTA PRABHUDAS MR PRABHUDAS VIPIN VILLA 583 JAM-E-JAMSHED ROAD INDIA Maharashtra 400019 0000000000KFS0053956 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

SURESH POPATLAL KHARIDIA POPATLAL CHIMANLAL KHARIDIA B-1/ 5, CHINAIBAG FLATS ELLISBRIDGEINDIA Gujarat 380006 0000000000KFS0053979 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

SUMATI PRABHAKAR SUNKERSETT PRABHAKAR RAOJI SUNKERSETT REWA APARTMENTS 5TH FLOOR FLAT NINDIA Maharashtra 400026 0000000000KFS0053990 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

SACHANDRA PROSAD SAHA SARAT CHANDRA SAHA 238 ACHARYA JAGDISH CHANRA INDIA West Bengal 700001 0000000000KFS0053994 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SHANKAR PANDURANG PATILTHORAT NA INDU NIKETAN TARABAI PARK KOINDIA Maharashtra 416003 0000000000KFS0054002 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

SHIV RAJ AGGARWALLA SHRI GOVARDHAN DASPA PROPRIETOR M/ S SR GOVARDHANINDIA Maharashtra 400078 0000000000KFS0054018 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

SANDHYA RANI BARICK SAROJENDRA NATH BARICK 194 VIVEKANANDA ROAD CALCUINDIA West Bengal 700001 0000000000KFS0054021 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SUMITRADEVI RADHAKRISHANDHINGRA MR RADHAKRISHAN JETHANANDDHINGRA DHINGRA MANSION 3RD FLOOR MAIINDIA Maharashtra 400054 0000000000KFS0054029 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

SITA RAM GUJRAL BAKSHI DES RAJGUJRAL 16A/ 15 W E A KAROL BAGH NEW DELINDIA Delhi 110005 0000000000KFS0054037 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SHEO RATAN SHARMA PURSHOTAMLAL SHARMA 4 KALI KRISHNA TAGORE STREETINDIA West Bengal 700007 0000000000KFS0054061 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SIRI RAM SETHI NA C/ O P C SETHI B/ 5 EVERSHINE II J INDIA Maharashtra 400058 0000000000KFS0054064 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

SULUR RAMCHANDRARASUBBARAYAN SULUR RAMACHANDRA RAO RACE COURSE ROAD COIMBATORE 18INDIA Tamil Nadu 641018 0000000000KFS0054065 Amount for unclaimed and unpaid Div 525.00 29-MAY-2021

SHERA RUSTOMJI VESAVEVALA RUSTOMJI ARDESHIR VASAVEVALA GUSTAD MANSION 224 TARDEO RINDIA Maharashtra 400001 0000000000KFS0054074 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SHERA RUSTOMJI VESAVEVALA RUSTOMJI VESAVEVALA GUSTAD MANSION 224 J DADAJEE RDINDIA Maharashtra 400001 0000000000KFS0054075 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SITA SHARMA DR RAGHUNATH CHANDRASHARMA 398 GREEN AVENUE COURT CHOWKINDIA Punjab 143001 0000000000KFS0054082 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SARVJEET SINGH MR LOCHAN SINGH 21 GOLF LINKS NEW DELHI INDIA Delhi 110003 0000000000KFS0054089 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

SURJIT SINGH S PUNIT SINGH C/ O M/ S GAJINDHRA CHEMICAL INDIA Delhi 110006 0000000000KFS0054093 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SWARAJIT SEN SRI RASH BEHARISEN FLAT NO. G/ 1 263 JODHPUR PARK CAINDIA West Bengal 700068 0000000000KFS0054100 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

SAROOP SINGH S JAWAHAR SINGH 12/ 7 W E A KAROL BAGH BEHIND DINDIA Delhi 110005 0000000000KFS0054115 Amount for unclaimed and unpaid Div 7,650.00 29-MAY-2021

SHALINI SHYAM AHUJA MR SHYAM GOKALDASAHUJA 8/ 3 SANDHURST HOUSE 33 MEREWEATHER ROAD BOMBAINDIA Maharashtra 400039 0000000000KFS0054117 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SHERA SHAPOORJEE ASHBURNER MR SHAPOORJEE C/ O MR MINU JEHANGIR CHHOY NINDIA Maharashtra 400007 0000000000KFS0054120 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

SARDAR SINGH CHADHA LAL SINGH CHADHA N 18 RAJOURI GARDEN NEW DELHINDIA Delhi 110007 0000000000KFS0054125 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

SUDHENDU SEN GUPTA NRIPEN SEN GUPTA 75/ 2 MAHATMA GANDHI ROAD KOLKINDIA West Bengal 700009 0000000000KFS0054133 Amount for unclaimed and unpaid Div 3,300.00 29-MAY-2021

SYLVAN STAR INVESTMENTCOPVTNA 1517 KASHMERE GATE DELHI INDIA Delhi 110006 0000000000KFS0054139 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SHAFAKATHUSASHAIKH SHAIKH TAHERBHAI C/ O AKBARALLYS PHARMA VET 138 INDIA Maharashtra 400001 0000000000KFS0054151 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

SHAM SUNDER LALL LORIND CHAND AHUJA R803 NEW RAJINDER NAGAR NEW DELINDIA Delhi 110060 0000000000KFS0054155 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SATWANT SINGH LOOMBA S ATTAR SINGHLOOMBA BROADWAY CUTLERY WORKS C-109 INDIA Delhi 110028 0000000000KFS0054156 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SURENDRA SINGH NEGI SHRI HAYAT SINGHNEGI GAGAN DEEP FLAT NO 12 15 B GARIAINDIA West Bengal 700001 0000000000KFS0054164 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

SURYAKANT SUNDERLAL SHAH SUNDARLAL SHAH C/ O VASANTKUMAR SUNDERLAL INDIA Gujarat 390017 0000000000KFS0054174 Amount for unclaimed and unpaid Div 1,650.00 29-MAY-2021

SWINDER SINGH SAWHNEY SHRI HARNAMSINGH SATARA C/ O M/ S HARCHARAN SINGH SAINDIA Delhi 110006 0000000000KFS0054175 Amount for unclaimed and unpaid Div 975.00 29-MAY-2021

SURESH SOIROBA TELANG SOIRABA SADASHIV TELANG BLOCK NO 12 KALAVAIBHAV HSG INDIA Maharashtra 422005 0000000000KFS0054184 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SRIMAT TIRUMALA BHAGVALAKSHMAMMASRI S TV WHITE HOUSE LUZ AVENUE MADRAS INDIA Tamil Nadu 600004 0000000000KFS0054194 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SRINIVASAN THIRUVENKATACHARI PARNUR SRINIVASAN 24 CHURCHGATE MANSION A-ROAINDIA Maharashtra 400001 0000000000KFS0054195 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

STAR TRADING COPLTD NA DHANRAJ MAHAL APOLLO BUNDEINDIA Maharashtra 400039 0000000000KFS0054196 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SAVITRIBAI TIRATHDAS MAKHIJA TIRATHDAS MOOLCHAND MAKHIJA SHIV KRIPA PLOT NO 618 T P S 111 INDIA Maharashtra 400052 0000000000KFS0054200 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

SITARAM VISHNU JOSHI VISHNU GANESH JOSHI 5/ J SUNANDA TRUST BLDG 2ND DUBHAINDIA Maharashtra 400004 0000000000KFS0054218 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SUDHIR VISHNU PATIL NA SAVDA TAL RAVER DIST JALGAONINDIA Maharashtra 425502 0000000000KFS0054225 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

SHANTA VASANT PATWARDHAN VASANT NEAR SAT RAHATI WELL PATWARDHAINDIA Maharashtra 411001 0000000000KFS0054226 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

SANDEEP DALMIA B N DALMIA 5/ 1 CLIVE ROW 3RD FLOOR ROOM INDIA West Bengal 700001 0000000000KFS0054300 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SUDHA V SHAH VARDHAMAN 195-GOVINDAPPA STREET UMAJEE COMPLEX IIIRD FLOOR MAINDIA Tamil Nadu 600001 0000000000KFS0054339 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SUNIL BASSI AVINASH BASSI BASSI COTTAGE BERI GATE AMRITSARINDIA Punjab 143006 0000000000KFS0054340 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SANJAY KUMAR MAHESHWARI S R MAHESHWARI SANJAY TRADING BARALAL STREINDIA Jharkhand 834001 0000000000KFS0054449 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SHREE KRISHNA DAMANI BHARURATAN DAMANI 26 P K TAGORE STREET RAM SADANINDIA West Bengal 700006 0000000000KFS0054454 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

SURESH BAPURAO GAWALI BAPURAO GAWALI 302 ASHOK SOCIETY SAHAKAR NINDIA Maharashtra 411009 0000000000KFS0054555 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SAVITRI TIRATHDAS MAKHIJA TIRATHDAS MAKHIJA SHIV KRIPA PLOT NO 618 KHAR BOMBAYINDIA Maharashtra 400052 0000000000KFS0054611 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

SHEELA DEVI MOHAN SINGH HOUSE NO 2179 SECTOR 22-C CHAINDIA Chandigarh 160022 0000000000KFS0054652 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SULOCHANA DEVI SARAF SHYAM SUNDAR SARAF 48/ 6 JESSPRE ROAD SUMAN VILLA INDIA West Bengal 700055 0000000000KFS0054724 Amount for unclaimed and unpaid Div 6,300.00 29-MAY-2021

SHARADA MENON V B MENON 18 MISTRY BUNGALOW PARSI PANINDIA Maharashtra 400069 0000000000KFS0054730 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SURESH N JAVDEKAR NARAYAN 2 VISHWALAXMI HSG SOCIETY OFF INDIA Maharashtra 411029 0000000000KFS0054739 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SAVITRI DEVI SHARMA SRI CHHAGAN LALSHARMA C/ O SURENDRA SALT TRADERS 33 M INDIA West Bengal 713301 0000000000KFS0054807 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SHANTILAL N AMIN N V AMIN 40 TAPOVAN SOCIETY NIZAMPURINDIA Gujarat 390002 0000000000KFS0054854 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SAVITRI DEVI SHAMSHER SINGH HOUSE NO 556 SECTOR 16-A FARIDINDIA Haryana 121002 0000000000KFS0054858 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

S RAMANATHAN RM SHOKKALINGAM S/ O R M SHOKKALINGAM V RM SV RM HINDIA Tamil Nadu 623001 0000000000KFS0054891 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SUMTI KUMAR DAGA A K DAGA C/ O DEEBEE POLYMERS PVT LTD 59 INDIA West Bengal 700010 0000000000KFS0054893 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

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SUDHA MALANI DINESH MALANI C/ O ASHA ELECTRIC EMPORIUM INDIA West Bengal 700007 0000000000KFS0054940 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SURYARATNA MUNDRA SEW RATAN MUNDRA C/ O ADITYA TEXTILES 113B MANOHAINDIA West Bengal 700007 0000000000KFS0054982 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SOHAN LAL MALHOTRA BAL KRISHAN MALHOTRA 23/ 44-B TILAK NAGAR NEW DELHIINDIA Delhi 110018 0000000000KFS0054983 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SHARDA GUPTA RAMESH CHANDRA GUPTA 21/ 50 A ETAWAH BAZAR KANPURINDIA Uttar Pradesh 208001 0000000000KFS0054984 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SHRENIK V PAREKH SRI VANECHAND VPAREKH C/ O PATWA HARSUKHLAL DIPCHINDIA West Bengal 700001 0000000000KFS0055013 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SHAILENDRA SRIVASTAVA S C SRIVASTAVA C/ O RAJENDRA SRIVASTAVA RATAINDIA Uttar Pradesh 210001 0000000000KFS0055021 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SANJAY KUMAR JAIN NEMI CHAND JAIN 5/ C MUKTARAM BABU STREET 1ST FLOOR CAINDIA West Bengal 700007 0000000000KFS0055035 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SAPNA CHATTERJEE ANUP CHATTERJEE 9-D RUSSIAN COMPLEX SECTOR 7 INDIA Chhattisgarh 490006 0000000000KFS0055062 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SUMAN RANI ASHOK KUMAR MALHOTRA WZ-159 A BLOCK GALI NO 44 NEAR AINDIA Delhi 110059 0000000000KFS0055067 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SANTOKH SINGH S SARDAR MSINGH 16B SHASTRI COLONY AMBALA CANINDIA Haryana 133001 0000000000KFS0055071 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SANTOKH SINGH S SARDAR MSINGH 16B SHASTARI COLONY AMBALA INDIA Haryana 133001 0000000000KFS0055073 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SHARDABEN PARSOTAMBHAIPATEL NA SARDAR NAGAR SOCIETY BLOCK INDIA Gujarat 395008 0000000000KFS0055085 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

SRI MOHAN MUNDHRA SUNDAR LAL MUNDHRA 137 MAHARSI DEBENDRA ROAD CINDIA West Bengal 700005 0000000000KFS0055110 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SANTOSH KUMAR R C PRASAD C/ O DR SHIV SHARAN SINGH PUINDIA Bihar 846004 0000000000KFS0055120 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SNEHALATA VASANT RAO VASANT GOPAL RAO C/ O SUMAN GUNDE B/ 12 SEA FACE INDIA Maharashtra 400026 0000000000KFS0055162 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SAJAN AGRAWAL KISHORI LAL AGRAWAL C/ O JANTA LODGE MADHU BAZAINDIA Jharkhand 833201 0000000000KFS0055198 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SUBH NARAYAN PRASAD MR MEWALAL SHAW NATUNHAT JOTE SHITRAMPUR W B INDIA West Bengal 743352 0000000000KFS0055229 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SENTHAMARAI VEERAMANI VEERAMANI M NO 5 13 TH CROSS WILSON GARDEINDIA Karnataka 560027 0000000000KFS0055279 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

SHANTNU J MEHTA JEEWAN 5 ADITHYA APARTMENTS 18 ALKAINDIA Gujarat 380014 0000000000KFS0055298 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SUDHAKAR NAMDEORAO KADAM MAMDEORAO SNEHAL AARTI APT BHIKAMCHAINDIA Maharashtra 425001 0000000000KFS0055333 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SUREKHA ANIL SHETH ANIL SHETH 51 MAHESHWARI SOCIETY OPP JYOTI PINDIA Gujarat 384002 0000000000KFS0055383 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SHASHIKANT PRABHAKAR C PRABHAKAR 9 SINGARACHARI STREET TRIPLKAINDIA Tamil Nadu 600005 0000000000KFS0060045 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

SHUBHA PRABHAKAR C PRABHAKAR 9 SINGARACHARI STREET TRIPLICAINDIA Tamil Nadu 600005 0000000000KFS0060046 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SHIVDAS G NAIK GAJANAN NAIK OPP NILLU APPTS BORDA MARGAO INDIA Goa 403602 0000000000KFS0060082 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SOUTHERN INDIA DEPOSITORYSERVNA CENTURY CENTRE GROUND FLOOR 39 T INDIA Tamil Nadu 600018 0000000000KFS0060108 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SHANTI DEVI AMAR NATH 3876 CHURI WALAN BAZAR SITA RAINDIA Delhi 110006 0000000000KFS0060248 Amount for unclaimed and unpaid Div 675.00 29-MAY-2021

SUSHILA DEVI ARORA G C ARORA 5-N5- HABIB GANJ BHEL BHOPALINDIA Madhya Pradesh 462024 0000000000KFS0060261 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SALIL KUMAR BASAK KALACHAND BASAK 57A BHUPENDRA BOSE AVENUE KOLKINDIA West Bengal 700004 0000000000KFS0060291 Amount for unclaimed and unpaid Div 1,575.00 29-MAY-2021

SUCHARITA DASH SHRIKANT DASH C/ O DR SHRIKANT DASH XAVIER INSTITUTE OF INDIA Orissa 751013 0000000000KFS0060292 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SUNIL MICHAL VAZ MICHAL VAZ 213/ 27 VALLABH NAGAR PUNE INDIA Maharashtra 411018 0000000000KFS0060293 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SAROJBEN YESHVANT MODI YESHVANTBHAI SHANKER BHUVAN OPP RAILWAINDIA Gujarat 380008 0000000000KFS0060357 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

S K RBHANDARI C R BHANDARI C-248 MALVIYA NAGAR JAIPUR INDIA Rajasthan 302017 0000000000KFS0060366 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SHASHI VOHRA CHANDRAKANT VOHRA 301, RONAK APTS. 33 C.K.C. GARDEINDIA Karnataka 560027 0000000000KFS0060435 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

SATINDRA NATH ROY NA 83 COSSIPORE ROAD CALCUTTA INDIA West Bengal 700002 0000000000KFS0060460 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SUBHASH CHANDER SHARMA NA H NO 1/ 1571 MANSAROVAR PARK SINDIA Delhi 110032 0000000000KFS0060499 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

SHIRISH KULKARNI KESHAV FLAT NO 9 NEW SUDAKSHANA SOCIETYINDIA Maharashtra 411038 0000000000KFS0060672 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SANDEEP Y OGALE YASHAVANT V OGALE 8 TEJAS CO-HSG SOCIETY M PHULE CROSS ROAD INDIA Maharashtra 400057 0000000000KFS0060674 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SUDHA DUGAR ROSHAN LAL DUGAR C/ O SHRI L C DUGAR 25-A SHIV MARG B/ HINDIA Rajasthan 302006 0000000000KFS0060688 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SHYAM VINODRAY TRIVEDI VINODRAY 2 PURNIMA 202 R B MEHTA ROAD OPP INDIA Maharashtra 400077 0000000000KFS0060834 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

SURENDRA KUMAR DWIVEDI A N DWIVEDI C/ O A N DWIVEDI 884 KHATI BABA INDIA Maharashtra 415612 0000000000KFS0060860 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SANJAY KUMAR AGARWAL G P AGARWAL 199-H MIG FLATS RAJOURI GARDEN NINDIA Delhi 110027 0000000000KFS0060894 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SURESH N JAWDEKAR NARAYAN 2 VISHWALAXMI SOCIETY KOTHRUDINDIA Maharashtra 411029 0000000000KFS0060924 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

S AMARJEET SINGHRANA S BEANT SINGH 31 COOL ROAD MATHARU HOUSE INDIA Punjab 144001 0000000000KFS0061018 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SHARADA SRINIVASAN NA 9/ 107 GANGA SADAN SAUDAMINI INDIA Maharashtra 400089 0000000000KFS0061124 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

SURESH KUMAR KS SREEDHA MENON C/ O ANJALI GARMENTS BRODWAY INDIA Kerala 682031 0000000000KFS0061172 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SWARN LATA AGGARWAL GYAN PARKASH AGGARWAL HOUSE NO 79 SECTOR 9 PANCHKUINDIA Haryana 134109 0000000000KFS0061197 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SUMALATHA B N SHIVAPRASAD C/ O N SHIVAPRASAD SUJATHA NILAINDIA Karnataka 576101 0000000000KFS0061217 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SUDEVI SHARMA M M SHASTRI C/ O RAKESH SHARMA 407 POCKET D DILSHAINDIA Delhi 110095 0000000000KFS0061261 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

S N RAJAN A SUBRAMANIAN BLDG 8 FLAT 402 SIDDACHAL THANINDIA Maharashtra 400601 0000000000KFS0061286 Amount for unclaimed and unpaid Div 1,875.00 29-MAY-2021

SHIRIN N GUZDER NOSHIR 12 BANAJI HOUSE CONTRACTOR BAINDIA Maharashtra 400016 0000000000KFS0061344 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

SATYA RAM GAUR RAMANAND GAUR 1087 A V COLONY UNNAO UP INDIA Uttar Pradesh 209801 0000000000KFS0061357 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SAMUDRALA SREENATH S LAKSHMI NARAYANASETTY H NO 43-103 N R PETA KURNOOL INDIA Andhra Pradesh 518004 0000000000KFS0061361 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SANJAY AGARWAL RAM KUMAR AGARWAL 15 NANAJAPPA SCHOOL ROAD OINDIA Tamil Nadu 641601 0000000000KFS0061382 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SAVITABEN K PAREKH K M PAREKH 12-A SULEMAN CHAMBERS 2ND FLOOR INDIA Maharashtra 400039 0000000000KFS0061387 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SUDHINDRA NATH ROY KSHITINDRA NATH ROY 23 KABIR ROAD CALCUTTA INDIA West Bengal 700029 0000000000KFS0061462 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

SHIVANAND GAITONDE NA 32 POORNAND BANGANGA WALKESINDIA Maharashtra 400006 0000000000KFS0061473 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

SAJEEV SUD NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFS0062008 Amount for unclaimed and unpaid Div 1,950.00 29-MAY-2021

SUVARNA CHANDRAKANTDESAI NA 5 MADHAV NIWAS 1ST FLOOR 40 INDIA Maharashtra 400014 0000000000KFS0063052 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

SONIA GUPTA BHAGAT RAM GUPTA FLAT NO. 401, WING A, SARNATH INDIA Maharashtra 400097 0000000000KFS0063109 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

S SHIVARAM NA 549 MANDAKINI ENCLAVE KALKINDIA Delhi 110019 0000000000KFS0063501 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

SHANTHI RAO NA 549 MANDAKINI ENCLAVE, KALKAJINDIA Delhi 110019 0000000000KFS0065130 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

SUMIT KUMAR MUKERJEE NA 50 B GURUPADA HALDER ROAD RINDIA West Bengal 700026 0000000000KFS0065279 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SHOUMYAJIT GHOSH AMAL KUMAR GHOSH 9/ 1 PRINCE ANWAR SHAH LANE INDIA West Bengal 700033 0000000000KFS0065280 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

THE CENTRAL BANKEXETRCOLTDNA JEHANGIR WADIA BUILDING 51 MAHAINDIA Maharashtra 400023 0000000000KFT0050001 Amount for unclaimed and unpaid Div 4,800.00 29-MAY-2021

TAKANDAS H KATARIA NA 172 D N ROAD FORT MUMBAI MAHINDIA Maharashtra 400001 0000000000KFT0050011 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

TUMULURI VASUDEVA SARMA TUMULURI SURYANARAYANA ASST CHIEF OFFICER INDIAN BANINDIA Andhra Pradesh 500004 0000000000KFT0050017 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

TAPABRATA RAYMAHASAY CHARUBRATA RAY 13 HINDUSTHAN RD CALCUTTA 29 WEST INDIA West Bengal 700001 0000000000KFT0050031 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

TRIPTA RANI AGGARWAL RAMESH KUMAR ROSHAN INDUSTRIES INDUSTRIAL INDIA Haryana 135001 0000000000KFT0050087 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

TARACAD RAMAKRISHNA GOPALAKRISHNARAMAKRISHNA NO 8 DEEPAM PLOT NO 116 BEHIND INDIA Maharashtra 400031 0000000000KFT0050103 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

T C RAJIU CHANDRIAH HEGDE HEGDE MUTGUL FUND G -12 M E S INDIA Karnataka 570001 0000000000KFT0050153 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

TANNAZ PESHOTAN VATCHHA PESHOTAN 401 ANKITA APARTMENT 4TH FLOOINDIA Gujarat 395003 0000000000KFT0050243 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

TARABEN CHANDULAL JHAVERI CHANDULAL WYOMING 6TH FLOOR 12 A LITTLINDIA Maharashtra 400006 0000000000KFT0050404 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

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TARESHWARI DEVI JAIN NA C/ O. G.S. SAINI & CO., SCO 58-59 CABININDIA Chandigarh 160001 0000000000KFT0050410 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

TARA DEVI PURANMALJIKALAXMI NARAYAN PURANMALJIKA 4 PANCHANAN TALA ROAD HOWRAHINDIA West Bengal 711101 0000000000KFT0050415 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

TARABAI DATTATRAYA THAKUR NA MUGABHAT COW LANE SWAMI SAMAINDIA Maharashtra 400004 0000000000KFT0050416 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

TULSIBAI HEMANDAS KHETWANI SHRI HEMANDAS JKHETWANI BLDG 35 FLAT NO 56 5TH FLOOR B INDIA Maharashtra 400058 0000000000KFT0050426 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

TAKANDAS H KATARIA HEMRAJ KATARIA 172 D NAOROJI ROAD BOMBAY 1 INDIA Maharashtra 400001 0000000000KFT0050427 Amount for unclaimed and unpaid Div 7,650.00 29-MAY-2021

TARAMATI HASMUKHLAL SHAH HASMUKHLAL 303/ B ANAND NAGAR FORJETT STRINDIA Maharashtra 400036 0000000000KFT0050430 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

TEJWANT KAUR JOGINDER SINGH SUNDER VIEW 615 KHAR PALI ROAD KINDIA Maharashtra 400052 0000000000KFT0050438 Amount for unclaimed and unpaid Div 3,225.00 29-MAY-2021

THANWARDAS KHUSHALDAS KHUSHALDAS MEGJI BHAWAN BARRACK ROAD INDIA Maharashtra 400020 0000000000KFT0050439 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

THANWARDAS KHUSHALDAS BHATIA KHUSHALDAS MEGJI BHUWAN 1ST FLOOR BARRINDIA Maharashtra 400020 0000000000KFT0050442 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

TULJARAM KHUSHIRAM KESWANI MR KHUSHIRAM KKESWANI 13/ 86 SUKH SADAN SION WEST BOMBAY 22INDIA Maharashtra 400022 0000000000KFT0050447 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

TRIBHUVANDASKAHANJI THAKKAR KAHANJI NO 5 PRAKASHNAGAR CO OP HSG INDIA Gujarat 380008 0000000000KFT0050455 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

TARAPADA MUKHERJEE NA DA 99 SALT LAKE CALCUTTA INDIA West Bengal 700091 0000000000KFT0050460 Amount for unclaimed and unpaid Div12,600.00 29-MAY-2021

TARA PROSAD BANERJEE SRI BENI MBANERJEE A 7/ 3 KARUNAMOYEE ESTATE SAINDIA West Bengal 700064 0000000000KFT0050475 Amount for unclaimed and unpaid Div 8,100.00 29-MAY-2021

T P KARTHIKEYAN NA 61 MAIN ROAD THOTTIAM P O TIRUCHININDIA Tamil Nadu 621215 0000000000KFT0050479 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

TARA PROSONNA MOOKERJEE NA 13 TH MAHENDRA SRUMANY ST CAINDIA West Bengal 700001 0000000000KFT0050480 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

TAPABRATA RAYMAHASAY NA 13 HINDUSTHAN ROAD BALLYGUNGE INDIA West Bengal 700001 0000000000KFT0050485 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

TARUR RAMANATHAN RADHAMANI MURINGATHERY R VENKITESWARAN FLAT 16 PLOT 226/ 227 LAXMAN NIWAINDIA Maharashtra 400022 0000000000KFT0050494 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

TAKHAT SINGH SARDAR SAHIB SINGH 138A GURDWARA ROAD KOTAH JNINDIA Rajasthan 302001 0000000000KFT0050496 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

TARA SRIVASTAVA SHRI RAJNIKANT SRIVASTAVA 4B/ POCKET A MAYUR VIHAR PHAINDIA Delhi 110091 0000000000KFT0050498 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

TARLOK SINGH S KIRPAL SINGH C/ O S KIRPAL SINGH C 1/ 112/ 113 LAINDIA Delhi 110024 0000000000KFT0050501 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

TAKHAT SINGH SARDAR SAAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOUINDIA Maharashtra 400010 0000000000KFT0050504 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

TIKAMDAS WADHURAM KUKREJA WADHOORAM JIARAM 21 BADRINATH 15TH ROAD KHAR BOMBAINDIA Maharashtra 400052 0000000000KFT0050518 Amount for unclaimed and unpaid Div 1,575.00 29-MAY-2021

TRIBHUVANDASKAHANJI THAKKAR KAHANJI V THAKKAR 5 PRAKASH NAGAR SOCIETY VATVA ROAD INDIA Gujarat 380008 0000000000KFT0050566 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

TWENTIETH CENTURY FINANCECORPNNA 20TH CENTURY MUTUAL FUND SBS CENINDIA Maharashtra 400005 0000000000KFT0050571 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

TARUNA HINDUJA KISHINDAS C-14 JOSHI APARTMENTS LALLUBHAINDIA Maharashtra 400058 0000000000KFT0050623 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

THOMAS P CHACKO P T CHACKO KOLLENKERIL AYAMANAM PO KINDIA Kerala 686015 0000000000KFT0050642 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

TATA TRUSTEE COLTDACTATAMUNA C/ O ABN AMRO BANK N V, CUSTODYINDIA Maharashtra 400021 0000000000KFT0050647 Amount for unclaimed and unpaid Div 2,250.00 29-MAY-2021

TAKE OFF ENTERPRISESLTDMAURITIUSNA BANK OF INDIA MUMBAI NRI BRANINDIA Maharashtra 400021 0000000000KFT0050660 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

TEHMINA SINHA TEJ SINHA 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFT0055001 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

TARAK DUTTA NRIPEN DUTTA C/ O B C DUTTA RAJABAGAN DEBIPUR INDIA West Bengal 713146 0000000000KFT0055005 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

TAKEOFF ENTERPRISES LTDMAURITIUS NA VINMAR HOUSE A-41 ROAD NO 2 MIDC INDIA Maharashtra 400093 0000000000KFT0055021 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

T VASUDEVA SARMA T SURYANARAYANA B-7 INDIAN BANK OFFICERS QUAINDIA Tamil Nadu 600004 0000000000KFT0055030 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

TANVI NARANG FNGRITIKAVERMANA 99 MANSAROVER COLONY, ROHTAK INDIA Haryana 124001 0000000000KFT0065020 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

USHA DURGDAS PUNJABI DURGDAS P PUNJABI 4 BEENA 44 PROF ALMEIDA ROAD INDIA Maharashtra 400050 0000000000KFU0050007 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

UDAYAN RASIKLAL SHAH RASIKLAL ACHARATLAL SHAH UDAY GITABAG SOCIETY PALDI AINDIA Gujarat 380007 0000000000KFU0050014 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

USHA KAPUR KASTURI LAL KAPUR 74 THEATRE ROAD CALCUTTA 17INDIA West Bengal 700001 0000000000KFU0050038 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

UMA CHATTERJI NA D 608 LAKE GARDENS CALCUTTA 45 INDIA West Bengal 700001 0000000000KFU0050063 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

UDAY NARAYAN BANERJEE ARUNNANDA BANERJEE C/ O THE GANGES MFG CO LTD 7 COUINDIA West Bengal 700001 0000000000KFU0050089 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

USHA MUKUND MODY MUKUND R MODY WEST HILL 27 NAPEANSEA ROAD INDIA Maharashtra 440006 0000000000KFU0050124 Amount for unclaimed and unpaid Div 1,575.00 29-MAY-2021

UDAY BANERJEE ARUNNANDA BANERJEE THE GARGER MFG CO LTD 7 COUINDIA West Bengal 700001 0000000000KFU0050167 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

UMAR GULAMALI G MANSURI 764 DHALGARWAD NALA B/ H MUNINDIA Gujarat 380001 0000000000KFU0050205 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

UPDHYAY B G G UPOADHYAY C/ O.JAMSHEDJI R CONTRACTOR INDIA Gujarat 390002 0000000000KFU0050256 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

UPADHYAY MANJOLA GANPATRAM G UPADHYAY C/ O.JAMSHEDJI R CONTRACTOR INDIA Gujarat 390002 0000000000KFU0050257 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

UPADHYAY MANORAMA B B UPADHYAY C/ O.JAMSHEDJI R CONTRACTOR INDIA Gujarat 390002 0000000000KFU0050258 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

USHA SHAH SHANTI LAL SHAH C/ O K V SHAH NO 26A, ELGIN ROAD 2NINDIA West Bengal 700020 0000000000KFU0050288 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

USHA DUTT DR ADITYA SDUTT P-383 DUM DUM PARK CALCUTTA 55 INDIA West Bengal 700001 0000000000KFU0050363 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

URMILA DEBI SUBODH GOPAL GOSWAMI 21 SOUTHERN AVENUE CALCUTTA 26 INDIA West Bengal 700001 0000000000KFU0050364 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

USHA DEVI PATODIA DEOKI N PATODIA 45, AKASH NEEM MARG DLF CITYINDIA Haryana 122002 0000000000KFU0050365 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

UTTAMCHAND DALICHAND SHAH DALICHAND A SHAH OPP MANEKRAO AKHADA DANDIA INDIA Gujarat 390001 0000000000KFU0050367 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

URMILA JASHWANTLAL KAPADIA NA ANAND BHUVAN 12TH ROAD KHINDIA Maharashtra 400052 0000000000KFU0050377 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

URMI MITTAL MR M MITTAL C/ O MR B P JAIN B-1/ 1491 VASANINDIA Delhi 110030 0000000000KFU0050391 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

USHA NANDCHAHAL SHRI BALKRISHNA NANDCHAHAL C/ O SHRI B K NANDCHAHAL SRINAGINDIA Rajasthan 302001 0000000000KFU0050393 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

UTSAHA PRASAD BOSE NA 43/ 3A SUBERBON SCHOOL ROAD INDIA West Bengal 700001 0000000000KFU0050401 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

UDAYCHAND PURSHOTAM MEHTA PURSHOTAM 304 SUNDARAM SION CIRCLE BOMBAINDIA Maharashtra 400022 0000000000KFU0050403 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

U VASUDEVA NAYAK U GOPALA KRISHNANAYAK FLAT NO C II FLOOR, CEDAR GROVE APINDIA Karnataka 560032 0000000000KFU0050422 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

UDAYAN SENGUPTA S SENGUPTA M-2/ 49 MODEL TOWN DELHI INDIA Delhi 110009 0000000000KFU0050470 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

UTI INDIA FUNDUNITSCHEMENA CITIBANK NA 81 ANNIE BESANT RINDIA Maharashtra 400018 0000000000KFU0050502 Amount for unclaimed and unpaid Div 7,875.00 29-MAY-2021

URMILA JHAWAR GHANSHYAM DAS JHAWAR 1/ 1 GANGULY LANE 4TH FLOOR ALUPINDIA West Bengal 700007 0000000000KFU0055029 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

UDAYAN RASIKLAL SHAH RASIKLAL SHAH AA;UDAYAA; SHASHI COLONY NINDIA Gujarat 380007 0000000000KFU0055075 Amount for unclaimed and unpaid Div 8,850.00 29-MAY-2021

UDAYAN RASIKLAL SHAH RASIKLAL SHAH AA;UDAYAA; SHASHI COLONY NINDIA Gujarat 380007 0000000000KFU0055121 Amount for unclaimed and unpaid Div 3,450.00 29-MAY-2021

VIJYA MADHAVDAS MADHAVDAS NARANDAS HARI NIVAS 19 MATHEW ROAD BOMBAINDIA Maharashtra 400004 0000000000KFV0050025 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

VANITA DHIRAJLAL DOSHI DHIRAJLAL JEPRASAD DOSHI B NANAK NAGAR 1ST FLOOR BLOCK INDIA Maharashtra 400066 0000000000KFV0050043 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

VIJAYCHAND SHRIMAL KAPURCHANDJI SHRIMAL 4 5 313 KAPURCHAND BLDG SULTAN INDIA Andhra Pradesh 500095 0000000000KFV0050073 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

VINCENT MASKRINO ROZARIO ANTHONY MASKRINO VADDY SIOLIM BARDEZ GOA INDIA Goa 403517 0000000000KFV0050097 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

VIVEK SARAN TIRLOKI SARAN 3/ 244 VISHNUPURI KANPUR INDIA Uttar Pradesh 208002 0000000000KFV0050108 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2021

VIJAY BHUSHAN ROSHANLALGUPTAROSHANLAL R GUPTA 418,D.K.SANDU MARG CHEMBUR INDIA Maharashtra 400071 0000000000KFV0050138 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

VALIBHAI HAJI SIDIKBHAIMENONHAJI SIDIKBHAI SHERMOHMED 4/ 97 MITHIVAV ROAD BAHADUR GAINDIA Gujarat 385001 0000000000KFV0050148 Amount for unclaimed and unpaid Div 1,650.00 29-MAY-2021

VIJAY RUKMINIKANT PATANKAR RUKMINIKANT 7/ B DHUN APTS 66 WORLI HILL ESTINDIA Maharashtra 400018 0000000000KFV0050218 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2021

VIMALABEN K PATEL KANTILAL 16 SAPTARSHI SOCIETY OPP CIVIL COUINDIA Gujarat 388001 0000000000KFV0050303 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

VIRENDRA KUMAR BHURARIA RAMESHWAR DAYALJI J 12/ 34 C-4 BALBADRA COLONY DHOOPINDIA Uttar Pradesh 221002 0000000000KFV0050326 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

VIRAL TOLIA BIPIN 46 RAJGIR CHAMBERS 12 S B ROAD FORT BOMBAYINDIA Maharashtra 400023 0000000000KFV0050340 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

VEENA CHANDRU KAYCEE CHANDRU JETHANAND KAYCEE 9/ 54 SHYAM NIWAS BHULABHAI INDIA Maharashtra 400026 0000000000KFV0050382 Amount for unclaimed and unpaid Div 600.00 29-MAY-2021

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VIJAYKUMAR H SARAF HARIPRASAD D 17/ 404 YOGINAGAR EKSAR ROAD BORIVLINDIA Maharashtra 400092 0000000000KFV0050408 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

VANDANA GUPTA A C GUPTA C/ O M S RAMAKRISHNA 6-1-68/ 4 INDIA Andhra Pradesh 500004 0000000000KFV0050432 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

VANDANA LAKHOTIYA B D LAKHOTIYA B.T. 17 SHALIMAR BAGH WEST DEINDIA Delhi 110033 0000000000KFV0050624 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

V UMA R VAIDYANATHASAMY 84C TYPE III QRS BLOCK 6 NEYVELINDIA Tamil Nadu 607803 0000000000KFV0050683 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

VINOD JUTHANI HARGOVNDEO JUTHANI 21, KENDERDINE LANE 5TH FLR KINDIA West Bengal 700012 0000000000KFV0050811 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

VIJAY LAXMI AJAY KUMAR 19/ 1336, CHANDNI CHOWK DELHINDIA Delhi 110006 0000000000KFV0050871 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

VASDEV ASANDAS BHATIA ASANDDAS T BHATIA C/ O SHRI N A VAYANI ALKA JAMNINDIA Maharashtra 400067 0000000000KFV0051070 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

VINDRI ASSUDAMAL VASWANI ASSUDAMAL H VASWANI C/ O- REKHA T VASWANI VASWANINDIA Maharashtra 400005 0000000000KFV0051081 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

VIKRAM BIHARI MISRA P T KAMTAPMISRA 111A/ 393 RAM NIWAS ASHOK NAGAR INDIA Uttar Pradesh 208012 0000000000KFV0051089 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

VIRBALA CHANDRAKANTDALAL CHANDRAKANT C/ O TARALAXMI M THANAWALA INDIA Maharashtra 400601 0000000000KFV0051099 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

VASU CHIMANLAL MANIAR MR CHIMANLAL FLAT NO 6,2ND FLOOR, MANGAL CINDIA Maharashtra 400019 0000000000KFV0051103 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

VERA DINSHAW GUZDAR DINSHAW P GUZDAR MALABAR MANSION GARDEN ROAD AINDIA Maharashtra 400001 0000000000KFV0051117 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

VIMLA DEVI GUTT MR HARISH 11 CHATEAU WINDSOR VEER NARIMAN INDIA Maharashtra 400020 0000000000KFV0051136 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

VIJAYKUMAR HANDA NA C/ O MR C L HANDA MIG FLAT NO 541 INDIA Uttar Pradesh 250005 0000000000KFV0051151 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

VALLABHDAS JADAVJI JADAVJI HIRJI 22 HEYSHAM ROAD GROUND FLOOINDIA West Bengal 700020 0000000000KFV0051160 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

VILLOO JAL DAVAR MR JAL C/ O B N PARDIWALA RACHANA INDIA Maharashtra 400050 0000000000KFV0051166 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

VASANT JANARDAN MADAN SHRI JANARDAN MADON C-20 HAUZ KHAS NEW DELHI INDIA Delhi 110016 0000000000KFV0051168 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2021

VEENA KAPOOR MR JOGINDER PKAPOOR B 41 KAILASH COLONY NEW DELINDIA Delhi 110048 0000000000KFV0051182 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

VRAJKUNVAR KARSANDAS CHHAG KARSANDAS D CHHAG C/ O GORDHANDAS K GHHAG 21 INDIA Gujarat 380001 0000000000KFV0051184 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

VIJAYA MOHAMMED AMIRMOHAMMAMOHAMMAD AMIR C/ O RAMA MEHTA 6-A CARMICHEAL INDIA Maharashtra 400026 0000000000KFV0051216 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

VISHWANATH NANDLAL AGARWAL NANDLAL AGARWAL THE ULTRA CO-OP SOCIETY BLDG INDIA Maharashtra 400028 0000000000KFV0051236 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

VIRUPAXAPPA NILAKANTAPPASUGANDHI NILAKANTAPPA L SUGANDHI 206 CADELL ROAD MAHIM BOMBAY 16INDIA Maharashtra 400016 0000000000KFV0051250 Amount for unclaimed and unpaid Div 3,300.00 29-MAY-2021

VASANT NARAYAN TRILOKEKAR MR NARAYAN VTRILOKEKAR PLOT NO 495 16TH ROAD KHAR MUMBAINDIA Maharashtra 400052 0000000000KFV0051254 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

VISHWANATH PODDAR MR M GPODDAR TEMPLE CHAMBERS 6 OLD POST OFFICINDIA West Bengal 700001 0000000000KFV0051257 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

V RAJARAM V VAITHIANATHA AIYAR 2/ 277 IVTH STREET SRIRAM AVENUINDIA Tamil Nadu 600041 0000000000KFV0051276 Amount for unclaimed and unpaid Div 2,400.00 29-MAY-2021

VIJAYA RAJENDRAN K RAJENDRAN NEW NO 14 FOURTH MAIN ROAD KINDIA Tamil Nadu 600020 0000000000KFV0051277 Amount for unclaimed and unpaid Div 2,160.00 29-MAY-2021

VASANT RAJARAM REGE REGE R MAHADEV 16 B 1 NAVAJIVAN SOCIETY MORI INDIA Maharashtra 400016 0000000000KFV0051289 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

VANITA SHANTILAL MIRANI SHANTILAL GOVERDHAN BHAVAN PLOT 4 ROAD 13 INDIA Maharashtra 400049 0000000000KFV0051315 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

VATANAMKURUSUNDARAYYAR SHRI N SUNDARAYYAR USHA KIRAN FLAT NO 3O4 25 HAINDIA Karnataka 560042 0000000000KFV0051317 Amount for unclaimed and unpaid Div 3,900.00 29-MAY-2021

VIRENDRA SINGH NEGI NA A -4/ 7 SARVODAYA HOUSING COMPLEX NINDIA Maharashtra 411048 0000000000KFV0051318 Amount for unclaimed and unpaid Div15,000.00 29-MAY-2021

VASUMATI SHARADCHANDRPATEL SHARADCHANDRAG PATEL A1/ 6 SCINDIA EMP CO OP HSG SOC INDIA Maharashtra 400069 0000000000KFV0051321 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

VASANT VISHNU BENADIKAR VISHNU S BENADIKAR 474/ 2 LAKAKI ROAD SHIVAJINAGAINDIA Maharashtra 411001 0000000000KFV0051342 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

VIBHUTI VIPIN PARIKH VIPIN CHANDULAL PARIKH K-4 SIKKA NAGAR V P ROAD BOMBAY 400 INDIA Maharashtra 400004 0000000000KFV0051355 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

VIJAY KUMAR S R AGG B-13/ 339 GOPAL NAGAR SAMDH INDIA Punjab 143505 0000000000KFV0051401 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

VIKASH SHARMA A L SHARMA C/ O OM PRAKASH ASHOK KUMAINDIA West Bengal 700007 0000000000KFV0051428 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

VIMLA DEVI GUTT HARISHCHANDRA 11 CHATEAU WINDSOR VEER NARIMAN INDIA Maharashtra 400020 0000000000KFV0051438 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

VISHWANAND KULKARNI MANOHAR S NO 80 WALHEKARWADI CHINCHWAINDIA Maharashtra 411033 0000000000KFV0051479 Amount for unclaimed and unpaid Div 975.00 29-MAY-2021

VIPUL GUPTA SHRI OM C/ O SAHU BRIJNANDAN PRASADINDIA Uttar Pradesh 242307 0000000000KFV0051523 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

VISHNU PRAKASH SARAF BALMUKUND 4,CHOWRINGHEE LANE,4TH FLOOR BLOCK-3,INDIA West Bengal 700016 0000000000KFV0051588 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

VILLOO JAL DAVAR JAL J DAVAR C/ O B N PARDIWALA 35 RACHNAINDIA Maharashtra 400050 0000000000KFV0051598 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

VILLOO JAL DAVAR JAL J DAVAR C/ O B N PARDIWALA 35 RACHNAINDIA Maharashtra 400050 0000000000KFV0051599 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

VILLOO JAL DAVAR JAL J DAVAR C/ O B N PARDIWALA 35 RACHNAINDIA Maharashtra 400050 0000000000KFV0051600 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

VIJAY T JADHAV TULSIRAM JADHAV TULSIRM JADHAV TILAK CHOWK INDIA Maharashtra 444505 0000000000KFV0051606 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

VIBHA KUMAR K R KUMAR C/ O R KALRA 201 JAIPUR HOUSE AINDIA Uttar Pradesh 282016 0000000000KFV0051642 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

VRAJLAL G MAVANI G L MAVANI 14, TAPI BAUG SOCIETY VARACHANINDIA Gujarat 395006 0000000000KFV0051655 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

VIRESHKUMAR NATVERLAL CHOKSI NATVERLAL DHARAMCHAND 3/ 624-25 KARVA ROAD NAVAPURA SUINDIA Gujarat 395003 0000000000KFV0051683 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

VIJAYABEN G MALEK GIRDHERLAL MALEK A/ 2 JALARAM NAGAR DINDORI ROAD PAINDIA Maharashtra 422003 0000000000KFV0051711 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

VICEROY INVESTMENT LIMITED NA IIT CORPORATE SERVICES LIMITEDINDIA Maharashtra 400001 0000000000KFV0051760 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

VANMALIBHAI KALIDAS HAJARI KALIDAS B-202, SHUBHAM APARTMENT SAINDIA Gujarat 395007 0000000000KFV0055061 Amount for unclaimed and unpaid Div 4,500.00 29-MAY-2021

VINAY GARODIA RAMGOPAL GARODIA C/ O SRI RANI SATI TEXTILES 210 JINDIA West Bengal 700007 0000000000KFV0055330 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

VIJAYALAKSHMI T G RAMANI A-6 3:1 VIGHNAHAR SECTOR 21 NINDIA Maharashtra 400706 0000000000KFV0055350 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

VIMLARANI JANGIRA NA 324 SOMWAR PETH PUNE INDIA Maharashtra 411011 0000000000KFV0055377 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

VIPEN MALHOTRA RAJ KUMAR MALHOTRA 33 ST PATRICKS TOWN HADAPSAINDIA Maharashtra 411013 0000000000KFV0055380 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

VARSHA PANDURANG SHIRODKAR PANDURANG SHIRODKAR 6 PRESIDENT VILLA PLOT NO 11 GIRIJAINDIA Maharashtra 411038 0000000000KFV0055419 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

VIDYA SAGAR SHARMA HARBANS LAL C/ 24 PUNJABI BASTI NANGLOI NEW INDIA Delhi 110041 0000000000KFV0063067 Amount for unclaimed and unpaid Div 7.50 29-MAY-2021

WILLIAM PETER KHRISTI PETER CITY CIVIL & SESSIONS COURT BHAINDIA Gujarat 380001 0000000000KFW0050007 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

W A ABREO E ABREO 11 HUTCHAUIS RD COOKE TOWN INDIA Karnataka 560005 0000000000KFW0050014 Amount for unclaimed and unpaid Div 2,250.00 29-MAY-2021

WILLIAM SALVADOR MATHIAS NA TECOMA COONOOR TAMIL NADUINDIA Tamil Nadu 643101 0000000000KFW0050021 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

WAJINDER SINGH S SOHAN SINGH 100 PREET NAGAR TRIPRI ROAD PATIAINDIA Punjab 147004 0000000000KFW0055002 Amount for unclaimed and unpaid Div 825.00 29-MAY-2021

TOWSE SATISH UPENDRAPAICASNA 38 ANANTH NAGAR MANIPAL DAKINDIA Karnataka 576119 0000000000KFX0055013 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

Y SULOCHANA GOPALKRISHNABHY GOPALKRISHNA BHAT OKUDE HOUSE P O KUNJIBETTU UINDIA Karnataka 576101 0000000000KFY0050001 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

YAMUNABAI RAMCHANDRARAJAGTAP RAMCHANDRARAOBALWANTRAO JAGTAP A/ P PANADARE TAL BARAMATI INDIA Maharashtra 413110 0000000000KFY0050006 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2021

YASHWANT KRISHNAJI KHUTALE KRISHNAJI BABURAO 124 SADASHIV PETH SATARA INDIA Maharashtra 415002 0000000000KFY0050014 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

YOVESH CHANDRA SHARMA JAGANNATH B-58/ 553 RD NO 3 H I G COLONY GAINDIA Maharashtra 400051 0000000000KFY0050032 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

YOGESH CHABILDAS MEHTA CHABILDAS MEHTA 129 SARANG STREET BOMBAY INDIA Maharashtra 400003 0000000000KFY0050073 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

YOGISH SHENOY KOGGANNA SHENOY POST HEJMADY UDUPI TALUK D INDIA Karnataka 574103 0000000000KFY0050112 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

YOGESH MAGANLAL DOSHI MAGANLAL 220/ 12 KIKA STREET AGAKHAN BLDG 2NINDIA Maharashtra 400002 0000000000KFY0050113 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

YUSUF ABBASBHAI RANGWALA MR ABBASBHAI ERANGWALA 253 VADGADI BOMBAY 3 INDIA Maharashtra 400003 0000000000KFY0050143 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

YOGENDRA SAKARLAL PARIKH SAKARLAL D PARIKH 101 PRANAV CHAMBERS GADAKAINDIA Gujarat 396445 0000000000KFY0050174 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

YATINDRA INDRAVIJAY DESAI INDRAVIJAY DESAI D-107 AVISHKAR OLD PADRA ROAINDIA Gujarat 390015 0000000000KFY0050175 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

YOSUF LAKHANI A LAKHANI C/ O ASHIT AGARWAL SHIVAM 7 RAKINDIA Gujarat 380007 0000000000KFY0050178 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

YADA CHINA YENUGOPALARAONARASIAH 10-118 AZAD NAGAR KODAD NALGONINDIA Andhra Pradesh 508206 0000000000KFY0050187 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

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YUSUF HATIM DOCTOR HATIM M DOCTOR REAY CHAMBERS BLDG 1ST FLOOR ROOM INDIA Maharashtra 400010 0000000000KFY0050214 Amount for unclaimed and unpaid Div 2,250.00 29-MAY-2021

YACOOB MOHAMED SALEHBHAI MOHAMED 5/ 21 B BALAPIR ROAD RANDER SURAT INDIA Gujarat 395005 0000000000KFY0055043 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

YOGINI SRI CHANDRAKALIPRASASRI M CHIRANJEEVIRAJU C/ O N VENKATA SWAMY KALI GARDENS NINDIA Andhra Pradesh 522508 0000000000KFY0065006 Amount for unclaimed and unpaid Div 1,800.00 29-MAY-2021

ZAREEN RUSTOM NEKOO RUSTOM ARDESHIR NEKOO C/ O MRS K G SADRI R/ 14 NAVROINDIA Maharashtra 400012 0000000000KFZ0050009 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

ZEENATUNNISAMUCKBA MUHAMMAD HASAN MUCKBA 99 MORLAND ROAD BOMBAY 8 INDIA Maharashtra 400008 0000000000KFZ0050104 Amount for unclaimed and unpaid Div 270.00 29-MAY-2021

ZAVERBAI MADHAVJI TOPRANI MADHAVJI M TOPRANI 71 GOVERNMENT GATE ROAD LALBAUINDIA Maharashtra 400012 0000000000KFZ0050108 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

ZOHAIR SHEIKH HASANALI SHAIKH HASANALI 52 C K BLDG JIJIBHAI DADABHAI INDIA Maharashtra 400001 0000000000KFZ0050112 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

ZAINUDDIN A BANDUKWALA ABDOOLALLY 202A BANDUKWALA HOUSE 28TH INDIA Maharashtra 400050 0000000000KFZ0050135 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

ARUNA BERY NA BERY CLINIC BANK ROAD GORAKHINDIA Uttar Pradesh 273001 0000IN30001110469484 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SUNIL KUMAR SRIVASTAVA NA 252 ANANDPURI KANPUR INDIA Uttar Pradesh 208023 0000IN30001110656340 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

NAYAN HARESHCHANDRMEHTA NA M/ S. H.N. ENTERPRISES 52-54, NAKINDIA Maharashtra 400003 0000IN30001110743794 Amount for unclaimed and unpaid Div 4,350.00 29-MAY-2021

Ramesh Kumar Jain Nathmal Jain R Gundecha & Co. No. 72, II Floor, SINDIA Karnataka 560002 0000IN30009510069472 Amount for unclaimed and unpaid Div 7.50 29-MAY-2021

Dhunji Pirojsha Jesia Pirojsha Jamshedji Jesia Room No 15, Bhabha Sanatorium Band StINDIA Maharashtra 400050 0000IN30009510671282 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

RAJ PAL KAPOOR VILAYTI RAM KAPOOR C-225 SURYA NAGAR UP GHAZIABADINDIA Uttar Pradesh 201011 0000IN30011810490363 Amount for unclaimed and unpaid Div 675.00 29-MAY-2021

PREMILA KANAIYALAL SHAH KANAIYALAL MAGANLAL SHAH 14 RAJENDRA SOCIETY MANJAL PINDIA Gujarat 380011 0000IN30012610706081 Amount for unclaimed and unpaid Div 1,920.00 29-MAY-2021

NERGISH SAM TARAPOREWALASAM SORABJI TARAPOREWALA G 2/ G 4, CUFFE CASTLE, 7TH FLOOR CUFFE INDIA Maharashtra 400005 0000IN30014210144452 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PRAMILA A GANDHI ARVIND V GANDHI SUSHEELA SADAN 4 PERRY CROSS ROAINDIA Maharashtra 400050 0000IN30014210336076 Amount for unclaimed and unpaid Div 825.00 29-MAY-2021

GAYATRI SIKKA KAPOOR ASHOK KAPOOR C - 478 DEFENCE COLONY NEW DINDIA Delhi 110024 0000IN30014210379641 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MANJULABEN AMRATLAL SHAH AMRATLAL NAGINCHAND SHAH NEAR FISH MARKET KACHIGAM INDIA Gujarat 396191 0000IN30015910457102 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

UNNAMALAI VD VADUKANATHANPRVTVR NO 7, ANNA NAGAR EXTENSION INDIA Tamil Nadu 624005 0000IN30017510031960 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SUMATHI K KUMAR S 9/ 150 ERUMAPALAYAM ROAD SEELANAINDIA Tamil Nadu 636201 0000IN30017510091892 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SNEHLATA PRAVINCHANDRDAVE PRAVINCHANDRADAVE 36 KAILASHDHAM SOCIETY NEAR AINDIA Gujarat 390024 0000IN30018311138882 Amount for unclaimed and unpaid Div 937.50 29-MAY-2021

SHIV KUMAR BANSAL R K BANSAL MOHALLA NEEMWALA WARD N INDIA Haryana 125001 0000IN30018313231483 Amount for unclaimed and unpaid Div 202.50 29-MAY-2021

CHANGDEO PATIL KASHINATH PATIL WADI AT POST KOLHAR TAL RAHINDIA Maharashtra 413710 0000IN30021410415428 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

ABHISHEK SHARMA DAMODAR SHARMA NORTH OF RAMGARH HOUSE OFF INDIA Bihar 800014 0000IN30021412897090 Amount for unclaimed and unpaid Div 37.50 29-MAY-2021

TANAJI EKNATHRAO KERURE EKNATH NARHARI KERURE KERURE TANAJI EKNATHRAO SNEHINDIA Maharashtra 431515 0000IN30021413051684 Amount for unclaimed and unpaid Div 112.50 29-MAY-2021

USHA SINGH SARWAN KUMAR SINGH LIG 125 M P NAGAR NIHARIKA KORBINDIA Chhattisgarh 495677 0000IN30021413643085 Amount for unclaimed and unpaid Div 7.50 29-MAY-2021

JAGANNATHANN SARASWATHY J 14, TEACHER COLONY, 2 STREET, INDIA Tamil Nadu 641602 0000IN30023910655572 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SUJA MATHEW BENNY KOSHY BENNY COTTAGE KALANJOOR P O INDIA Kerala 689694 0000IN30023910834838 Amount for unclaimed and unpaid Div 7.50 29-MAY-2021

SUBHASH CHANDRA KORAH LATE ARJUN KORAH BF-1,FACT COMPANY TOWNSHIP INDIA Kerala 683501 0000IN30023911577268 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

BALABHASKARAN PADMANABHAN NAIR POOLAKKAL (HOUSE) EDAKKARA INDIA Kerala 679331 0000IN30023912085972 Amount for unclaimed and unpaid Div 97.50 29-MAY-2021

NAMITHA V NARAYANAN V D/ O NARAYANAN V KARTHIKA INDIA Kerala 679329 0000IN30023912447522 Amount for unclaimed and unpaid Div 37.50 29-MAY-2021

NITIN SUBHASH BHAGALI NA TATHASTU PLOT NO 18 LOKMANYAINDIA Maharashtra 411037 0000IN30028010080636 Amount for unclaimed and unpaid Div 1,875.00 29-MAY-2021

SUBHASH RAMKIISHANJI DAGA RAMKIISHANJI DAGA 17 SINGHAD SOC LATUR INDIA Maharashtra 413531 0000IN30028010308432 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

DIPTI SOYANTAR VIJAYKUMAR SOYANTAR 10, VIRAT SOC., NEW SHARDA MANINDIA Gujarat 380007 0000IN30034310057863 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

CHAMAN D PRAJAPATI DHARMAJI PRAJAPATI 1610, TANKSHAL POLE, KALUPURINDIA Gujarat 380001 0000IN30034310203692 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

JIGNESHKUMARBABALDAS PATEL BABALDAS SAVJIVANBHAI PATEL 53, DHARAMABHUMI SOCIETY, NR. INDIA Gujarat 382440 0000IN30034310752193 Amount for unclaimed and unpaid Div 187.50 29-MAY-2021

ASK RAYMOND JAMESSECURITIESINNA BAND BOX HOUSE (REAR) 2ND FLOOR 254 INDIA Maharashtra 400025 0000IN30036020018439 Amount for unclaimed and unpaid Div 7.50 29-MAY-2021

SHAILESH SUKTHANKAR SHRIDHAR SUKTHANKAR 34 3RD FLR POORNANAND BANGINDIA Maharashtra 400006 0000IN30036021338425 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

KAMAL J ANTIA JAMSHED F ANTIA 14/ B PARSI COLONY PIPE LINE ROAD JINDIA Jharkhand 831001 0000IN30036021781486 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

KAMAL J ANTIA JAMSHED F ANTIA 14/ B PARSI COLONY PIPE LINE ROAD JINDIA Jharkhand 831001 0000IN30036022334466 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SANCHITA BANIK AJAY BANIK FLAT NO 403 BUILDING NO 17C KAINDIA Maharashtra 400037 0000IN30036022364172 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

CHEMEAST INDIA PVTLTD NA 9 VISHAL MARKET 1ST FLOOR WEST MUINDIA Delhi 110009 0000IN30039410740450 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

ANUPAMA BHARAT DESHPANDE BHARAT SRIPAD DESHPANDE HOMEGUARD BUNGALOW GANESHKINDIA Maharashtra 411005 0000IN30039410797304 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

G SASEENDRAN UNNITHAN GOVINDAN THANKAL KAILAS KARUVATTA SOUTH ADOOR PINDIA Kerala 691523 0000IN30039411690129 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

HARMEET KAUR ARORA JASBIR SINGH 223 SECTOR-14 HUDA ROHTAK INDIA Haryana 124001 0000IN30039416627617 Amount for unclaimed and unpaid Div 7.50 29-MAY-2021

BHARATKUMARNATVARLAL PASTAGIA NATVARLAL JETHABHAI PASTAGIA 54, VIKRAMNAGAR SOCIETY NEAR RAINDIA Gujarat 395010 0000IN30042510079566 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

PARASMAL BOTHRA CHAUTHMAL BOTHRA R F C OFFICE KE PASS KISHORE NAINDIA Rajasthan 313324 0000IN30045012638590 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAMDAS GAJANAN TATPUJE GAJANAN BHASKAR TATPUJE PRABHAT DARSHAN A/ 17 CHENDHREINDIA Maharashtra 402201 0000IN30045014074896 Amount for unclaimed and unpaid Div 22.50 29-MAY-2021

TANISHA CHAUBE PRIOKUMAR CHAUBE BAMBOO BANKS FARM MASINAGUINDIA Tamil Nadu 643223 0000IN30045014286288 Amount for unclaimed and unpaid Div 195.00 29-MAY-2021

ANILKUMAR L PARIKH LALITKANT C PARIKH C/ O D K LAIWALA DWARKA 4THINDIA Maharashtra 400054 0000IN30047610536352 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

AMANPREET SINGH CHADHA KULDIP SINGH CHADHA 9/ 14 SHYAM NIWAS WARDEN ROAD MUINDIA Maharashtra 400026 0000IN30047640555793 Amount for unclaimed and unpaid Div 7.50 29-MAY-2021

ANIL MAHADEV KAKADE MAHADEV KONDIBA KAKADW HOUSE NO 97A GURUDWARA RD OFFRS QTRS NEAINDIA Maharashtra 411001 0000IN30047640604400 Amount for unclaimed and unpaid Div 120.00 29-MAY-2021

KRISHNA MOORTHI ADHIKARI MAHABALESHWARAADHIKARI CLASSIFIED SPECIALIST DEPT OF PEDIATRICS ININDIA Maharashtra 400005 0000IN30047640797342 Amount for unclaimed and unpaid Div 37.50 29-MAY-2021

SHARDA RAMNIKLAL SHAH RAMNIKLAL SHAH FLAT NO 42 4TH FLR JUHU AJANTA GINDIA Maharashtra 400049 0000IN30047641445202 Amount for unclaimed and unpaid Div 300.00 29-MAY-2021

RAJENDRA MEHTA SUMERMAL MEHTA 14 A TAPIA BLDG C BLOCK 3RD FLRINDIA Maharashtra 400004 0000IN30047641491832 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

SACHIN VISHWANATH PATIL VISHWANATH 203 SUNDHER RESIDENSY 2 LIC COLONY WOCINDIA Karnataka 560079 0000IN30047642431258 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SHAILESH C PARIKH CHANDRAKANT S PARIKH 22 KAMALA NEHRU PARK NIZAMPUINDIA Gujarat 390002 0000IN30047642621222 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

ANJU WADHERA SANJAY WADHERA KD 38 A ASHOK VIHAR PHASE I DELHIINDIA Delhi 110052 0000IN30047642750662 Amount for unclaimed and unpaid Div 37.50 29-MAY-2021

JOJO SCARIA P J SCARIA FEDEX EXPRESS PO BOX 9239 DUBAUNITED ARAB EMIRATESNA 999999 0000IN30047642915594 Amount for unclaimed and unpaid Div 262.50 29-MAY-2021

DESHMUKH PRASAD VITHALRAO DESHMUKH VITHALRAO JAYVANTRAO RANBAXY LABORATORIES LTD B 2 INDIA Goa 403404 0000IN30047643026124 Amount for unclaimed and unpaid Div 337.50 29-MAY-2021

SANTHA GOUR MATTOO KALHAN MATTOO PLANET 3 STUDIOS 224 DIMPLE ARCADE AINDIA Maharashtra 400101 0000IN30047643388158 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

AKHILESH CHANDRA RAMESH CHANDRA 10/ 681 SUKHALAPURA MANSAROVAR JINDIA Rajasthan 302020 0000IN30048410427196 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

PRITESH HASMUKH SHAH HASMUKH L SHAH 407 5/ B ANJU APT RAJENDRA NAGAINDIA Maharashtra 400066 0000IN30051310485612 Amount for unclaimed and unpaid Div 127.50 29-MAY-2021

KAMLABAI BHAKKAD PHOOLCHAND BHAKKAD B G BHAKKAD BUNGLOW S R P F INDIA Maharashtra 431203 0000IN30051310548979 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

PHOOLCHANDJIBHAKKAD BIHARILAL BHAKKAD B G BHAKKAD BUNGLOW S R P F INDIA Maharashtra 431203 0000IN30051310548987 Amount for unclaimed and unpaid Div 4,125.00 29-MAY-2021

LATHA A R SURESHKUMAR NO 4 SPOORTHY 9 A CROSS BHUVANESHWAINDIA Karnataka 560085 0000IN30051310743384 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MANISH MADHUKAR KULKARNI MADHUKAR KULKARNI FLAT NO 21 WING C AJINKYA NAINDIA Maharashtra 411052 0000IN30051310980722 Amount for unclaimed and unpaid Div 15.00 29-MAY-2021

BANGARARAJU B B VENKATARATNAM B3 YOGESH HARSHA APARTMENTS 13TH INDIA Tamil Nadu 600089 0000IN30051311489910 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

RAJESH JANARDAN PATIL JANARDAN SHANTARAM PATIL 202/ A VERAWALI CHS HILL ROAD CHINDIA Maharashtra 400022 0000IN30051311924642 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

SWAPAN KUMAR JANA BHUBAN CHANDRA JANA PLOT NO 374/ F SECTOR 7 CDA BIDANAINDIA Orissa 753014 0000IN30051312437067 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MUSHTAQ AHMAD HAMAL GHULAM AHMAD HAMAL KARFALI MOHALLA SRINAGAR JAINDIA Jammu and Kashmir 190001 0000IN30051312543792 Amount for unclaimed and unpaid Div 30.00 29-MAY-2021

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GHOUSE SHERIF MAHBUB SHERIF 31 PENSIONERS 3RD LANE WASHERINDIA Tamil Nadu 600021 0000IN30051312877889 Amount for unclaimed and unpaid Div 112.50 29-MAY-2021

FAZAL IQBAL NAGANI IQBAL DAWOOD NAGANI VEENA BEENA APTS A WING 6THINDIA Maharashtra 400015 0000IN30051313250562 Amount for unclaimed and unpaid Div 15.00 29-MAY-2021

DIPAKKUMAR GORDHANBHAIMUNJANI GORDHANBHAI CHHAGANBHAI MUNJANI 37 SACHIN SOCIETY NR RAMNATH INDIA Gujarat 388450 0000IN30051314865388 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

VISWANATH C CHENNAMALLAPPA NO 65/ 4 1ST CROSS GANGANAGAINDIA Karnataka 560032 0000IN30051315827424 Amount for unclaimed and unpaid Div 97.50 29-MAY-2021

K K CHACKO KATTATHRA KUNCHERIA NO 478/ 2A 1CROSS NEAR RAMA TEMPLE AINDIA Karnataka 560017 0000IN30051319398643 Amount for unclaimed and unpaid Div 15.00 29-MAY-2021

SHASHI RASTOGI ASHOK KUMAR RASTOGI ASHOK AND CO. 5/ 20, RAILWAY INDIA Uttar Pradesh 209625 0000IN30055610149278 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAMESHBHAI PATEL KIKUBHAI HARISON'S - TWIN BUNGLOWS OPINDIA Gujarat 396321 0000IN30063610070395 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

ARVINDBHAI H PATEL HARJIVANDAS PATEL OMVILA BILDING 3 FLOR OPP MUINDIA Gujarat 388001 0000IN30063610083956 Amount for unclaimed and unpaid Div 187.50 29-MAY-2021

KALPANA SHARMA VISHAMBHAR DAYAL SHARMA C/ O. NCC GROUP HEAD QUATERS NEAINDIA Gujarat 388120 0000IN30063610115058 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PRABHAKAR GANESH HEGDE GANESH SHANKAR HEGDE PLOT 2 S 81 A/ 2 BANER ROAD PUNEINDIA Maharashtra 411007 0000IN30075711179151 Amount for unclaimed and unpaid Div 435.00 29-MAY-2021

MANORAMABAIGANESH HEGDE GANESH SHANKAR HEGDE PLOT 2 S.N.81/ A/ 2 NEAR SHIVKRIPAINDIA Maharashtra 411007 0000IN30075711179249 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

KOMAL CHAND JAIN CHHOGMAL JI JAIN 108- JAWAHAR MARG INDORE M.INDIA Madhya Pradesh 452004 0000IN30076510010962 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

RAJESH PRASAD NA UNIVERSAL FINANACE ABERDEEN BAINDIA Andaman And Nicobar Islands 744101 0000IN30077310002552 Amount for unclaimed and unpaid Div 7,500.00 29-MAY-2021

HARSHAD SHAH NA 21, TOWN SHED ROAD 2ND FLOORINDIA West Bengal 700025 0000IN30077310131850 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

JIBON CHATTERJEE NA NAW SANJAY CO OP HSG SOE.LTDINDIA Maharashtra 421306 0000IN30088813366872 Amount for unclaimed and unpaid Div 37.50 29-MAY-2021

ZOHERI YAHYABHAI RANGWALA NA 76, MOHAMEDALI ROAD MASKATI HINDIA Maharashtra 400003 0000IN30088813390709 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SIMMI BHASIN NA D 125 WEST PATEL NAGAR NEW DINDIA Delhi 110008 0000IN30088813518678 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

C P SARODE NA F NOB/ G/ 9 ATAL CO-OP HSG SOC INDIA Maharashtra 411037 0000IN30088813856810 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SEEMA GHAI LATE MR SUBHASHCHANDERGH39 , RAJ VIHAR COLONY PAPER MIINDIA Uttar Pradesh 247001 0000IN30088814447394 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

MAYA MISHRA SANTOSH KUMAR MISHRA B 2/ 43 SECTOR F JANKIPURAM LUCKINDIA Uttar Pradesh 226024 0000IN30088814466117 Amount for unclaimed and unpaid Div 120.00 29-MAY-2021

ANIL A MARU NA AMRUT, 13, STATION PLOT, GONDAL.INDIA Gujarat 360311 0000IN30097410173606 Amount for unclaimed and unpaid Div 825.00 29-MAY-2021

PRAVINBHAI JIVRAJBHAI VAGADIYA JIVRAJBHAI VAGADIYA BATARWADI, MANGAL SOCIETY, INDIA Gujarat 365601 0000IN30097411445522 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

B V VPRASAD NA 39 / 2RT MUNICIPAL COLONY MALAINDIA Andhra Pradesh 500036 0000IN30102210523016 Amount for unclaimed and unpaid Div 1,875.00 29-MAY-2021

GATTUDEVI CHORARIA LATE MANGILAL CHORARIA 3 6 433 FLAT NO 401 HIMAYATNA INDIA Andhra Pradesh 500029 0000IN30102220865622 Amount for unclaimed and unpaid Div 3,000.00 29-MAY-2021

BUDIDA SRIHARI KRISHNAIAH DNO 6 382 (15/ 2) SRIRAM COLONY LAINDIA Andhra Pradesh 523002 0000IN30102221115377 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

VIJAYA KULIN SHETHIA KULIN MAVJI SHETHIA SHETHIA SADAN PLOT NO 1190 GINDIA Gujarat 364001 0000IN30103924094693 Amount for unclaimed and unpaid Div 37.50 29-MAY-2021

VINOD TARACHAND NANKANI TARACHAND NANKANI PLOT 140 WARD 3/ A ADIPUR-KUTCHINDIA Gujarat 370205 0000IN30103924417520 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

KOTA V SSATYANARAYANAKOTA VENKATESWARA RAO SHREE GANESH PLOT NO 63/ C VISHINDIA Gujarat 360005 0000IN30103924507337 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

GAURAV NUWAL SATYA NARAIN NUWAL AMAR KATLA WARD NO 19 BUNDIINDIA Rajasthan 323001 0000IN30105510255852 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2021

R RAVISHANKAR K V RAMAMOORTHY 20/ 3 BAGIRATHI AMMAL STREET T NINDIA Tamil Nadu 600017 0000IN30108022064827 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

PANDURANG BAPURAO GUNJOTIKAR BAPURAO GUNJOTIKAR PLOT NO 39 SURANA NAGAR JALNINDIA Maharashtra 431001 0000IN30109810129995 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

SANJAY SINGH NA 2/ 14/ 644 NEHRU NAGAR BEHINDINDIA Madhya Pradesh 486005 0000IN30112715081072 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

KAVINDRA GUPTA NA WARDEN HOUSE IST FLOOR SIR P INDIA Maharashtra 400001 0000IN30112715293694 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SUDHIR UMEDRAI SHAH NA M/ S KANTILAL UMEDRAI SHAH DHONRAJINDIA Maharashtra 444601 0000IN30112715592928 Amount for unclaimed and unpaid Div 3,000.00 29-MAY-2021

PADMAJA PRANAV KASHYAP PRANAV KASHYAP 64 NANDANVAN SOCIETY NEAR ABINDIA Gujarat 390008 0000IN30112715744024 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2021

LILADHAR BENIPRASAD JAJODIA BENIPRASAD JAJODIA SHREE LAXMI INVESTMENTS 1ST FLOOR ABOVE RAMAINDIA Maharashtra 444601 0000IN30112716212673 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

SANJEEV KUMAR CLGUPTA H.NO 5287 SECTOR-38 WEST CHANINDIA Chandigarh 160036 0000IN30112716276240 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SURENDRA KUMAR RAKHECHA VEER CHAND RAKHECHA C\O S.KUMAR RAKHECHA CO 3018-19 INDIA Gujarat 395002 0000IN30112716907833 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

ANNAPURNA BABURAO PAWAR NA KRISHNA F-1 NARMADA RESIDENCY 2 INDIA Karnataka 580032 0000IN30113526086380 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

S R UMESH M P RUDRAPPA C/ O KIRAN KUMAR B V DOOR NO 1877/ 68 INDIA Karnataka 577004 0000IN30113526278280 Amount for unclaimed and unpaid Div 187.50 29-MAY-2021

JIWAN LATA MOHAN LAL KUNGRIA GANESHILAL KUNDANLAL OLD ANINDIA Punjab 147201 0000IN30114310032270 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

MADHU BALA KISHORI LAL 1802 / F SECTOR 7C CHANDIGARHINDIA Chandigarh 160019 0000IN30114310163038 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

MANWARA RAHAMAN SK MAJIFUR RAHAMAN MOHUA PATA TAYTUL BARI HARISCHAINDIA West Bengal 732125 0000IN30114310463457 Amount for unclaimed and unpaid Div 37.50 29-MAY-2021

GEETA HARSHAD SHAH HARSHAD CHANDRAKANT SHAH 7/ UG-10 KAMAT CLASSIC PHASE 4 INDIA Goa 403002 0000IN30115113229750 Amount for unclaimed and unpaid Div 240.00 29-MAY-2021

KESHRI NANDAN KANDOI LATE SHRI RAMPRATAPKANDOI VISHNU MOTOR PARTS KENDRA INDIA Rajasthan 331001 0000IN30116030397216 Amount for unclaimed and unpaid Div 187.50 29-MAY-2021

KARUNA ROONGTA G G ROONGTA C/ O UNIVERSAL ENTERPRISES 40 INDIA West Bengal 700001 0000IN30125028255403 Amount for unclaimed and unpaid Div 7.50 29-MAY-2021

BIPIN KHERAJBHAI DAVADRA KHERAJBHAI DAVADRA C/ O VANZA KHERAJ RANCHHOD INDIA Gujarat 361325 0000IN30127630639475 Amount for unclaimed and unpaid Div 7.50 29-MAY-2021

ROHINEE DINESH DESAI DINESH N DESAI 61, LOVE SAMAST B.K.H. SOCIETYINDIA Gujarat 380007 0000IN30132110375648 Amount for unclaimed and unpaid Div 472.50 29-MAY-2021

SEBA SARKAR ARUN KUMAR SARKAR RAIPUR AGENCIES SINDHI MARKINDIA Chhattisgarh 492001 0000IN30133017947771 Amount for unclaimed and unpaid Div 1,725.00 29-MAY-2021

PARWATI NANDAN DAGA MOHAN LAL DAGA CHHATARI WALA BUNGALOW DINDIA Rajasthan 342006 0000IN30133018059961 Amount for unclaimed and unpaid Div 675.00 29-MAY-2021

KANTILAL PURSHOTTAM PATEL PURSHOTTAM BHANJEE PATEL 5/ 5/ 50 KRISHNA SADAN KRANTI CHINDIA Maharashtra 431005 0000IN30133018658884 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

BABULAL PURSHOTTAM PATEL PURSHOTTAM BHANJI PATEL 5/ 5/ 50 C/ O KRISHNA AUTO STOREINDIA Maharashtra 431005 0000IN30133018812275 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

MAKARAND RAGHUNATH LIMAYE RAGHUNATH T LIMAYE G.NO.384/ 3/ D, LIMAYE MALA DHAMAINDIA Maharashtra 416416 0000IN30133018878228 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

SAMIMBANU USMANGANI MOTALA USMANGANI MOHAMED MOTALA MASJID FALIYA AT AND POST SA INDIA Gujarat 394130 0000IN30133019190082 Amount for unclaimed and unpaid Div 4,500.00 29-MAY-2021

PRAKASH THAKORLAL SHAH THAKORLAL KAPURCHAND SHAH SMRUTI 1/ 1 CIVIL LINES NEAR SAI INDIA Maharashtra 413003 0000IN30133019300601 Amount for unclaimed and unpaid Div 225.00 29-MAY-2021

SANJAY KHANNA RAVI KHANNA D58/ 52 MAHARAJ BAGH RATHYATRINDIA Uttar Pradesh 221010 0000IN30133019724434 Amount for unclaimed and unpaid Div 450.00 29-MAY-2021

RAJ KUMAR PANDEY SURYA NATH PANDEY NAR SINGH BHAWAN UPPER ROAD HAINDIA Uttarakhand 249401 0000IN30133019967741 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021

PRANAV AJITLAL KASHYAP AJITLAL KASHYAP 64 NANDANVAN SOCIETY NEW SAINDIA Gujarat 390008 0000IN30133020682042 Amount for unclaimed and unpaid Div 2,730.00 29-MAY-2021

HUTOKSHI SOHRAB GIMI SOHRAB GIMI 62A DERBAD 6THF FLOOR HUGHES INDIA Maharashtra 400007 0000IN30133021202897 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

JAGDISH KUMAR SACHDEVA KARAM CHAND SACHDEVA H NO 617/ 11 GANDHI NAGAR DHAINDIA Haryana 132001 0000IN30133021372408 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2021

UPENDRA MANMOHAN RUNGTA MANMOHAN RUNGTA 41 JAY SHEFALI PARK SATELITE ROAD INDIA Gujarat 380061 0000IN30154914083689 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

AARTHI MUTUAL SECURITIESPVTLTNA B/ F 1, FIRST FLOOR CAMPAL TRADE CENTRE OPP INDIA Goa 403001 0000IN30154914775282 Amount for unclaimed and unpaid Div 795.00 29-MAY-2021

ASHOK KUMAR JAIN J K JAIN 15/ B DR RAJENDRA PRASAD SARANINDIA West Bengal 700001 0000IN30154916301871 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SHANTI DHANUKA MURARILAL DHANUKA 711 TOWER NO 5 SOHAM PARK HAINDIA Maharashtra 400081 0000IN30154919185807 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

KARTAR SINGH LATE S KULWANTSINGH 551G/ 139 PURANA SARDARI KHERA AINDIA Uttar Pradesh 226005 0000IN30155710302289 Amount for unclaimed and unpaid Div 1,537.50 29-MAY-2021

RAKESH SHUKLA NA S/ O SRI SADHU RAM SHUKLA NAUINDIA Uttar Pradesh 262701 0000IN30155710811183 Amount for unclaimed and unpaid Div 900.00 29-MAY-2021

SANJEEV MAYAWALA SHRI ANAND SWAROOPMAYAWALA MAYAWALA BUILDING OPP-MOTI INDIA Uttar Pradesh 245101 0000IN30155721084762 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

R K AGARWAL M R AGARWAL 22,SRI RAM ROAD AMINABAD LUINDIA Uttar Pradesh 226018 0000IN30155721719560 Amount for unclaimed and unpaid Div 15.00 29-MAY-2021

SUMIT AGARWAL UMESH KUMAR AGARWAL MANDI BANS MOH- KUNCHA SHEETAL MORAINDIA Uttar Pradesh 244001 0000IN30155721762137 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MADHU BHARADWAJ RAJIVE BHARADWAJ B-203 INDIRA NAGAR LUCKNOW INDIA Uttar Pradesh 226016 0000IN30155722209355 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2021

HINA RAKESH PARIKH RAKESH BABULAL PARIKH 906 TRIVENI APPT 9TH FLOOR,TIMALIYAWAINDIA Gujarat 395001 0000IN30164510133976 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MAADHURIM MANOJ N VARU NO.92A/ 98 MUNICIPAL COLONY NINDIA Tamil Nadu 624001 0000IN30169610053314 Amount for unclaimed and unpaid Div 37.50 29-MAY-2021

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NILKANTH DEVIDAS SALUNKE DEVIDAS HARI SALUNKE 11 GOPAL NAGAR SAKRI POST, DHINDIA Maharashtra 424001 0000IN30169611321924 Amount for unclaimed and unpaid Div 60.00 29-MAY-2021

LAKHAMANBHAIMOHANBHAI NAKUM MOHANBHAI KETABHAI NAKUM MADHAPARNADI KHIJADIYA ROAINDIA Gujarat 363641 0000IN30169611685652 Amount for unclaimed and unpaid Div 82.50 29-MAY-2021

SHANTILAL PATEL NATHUBAI PATEL UMIYA APPARTMENT FLATE NO KINDIA Gujarat 363641 0000IN30169612200180 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

MADHAB KRISHNA SARBADHIKARYLATE BARISH CHANDRASARBADHIKA15, TANK ROAD ULIYAN, KADMA INDIA Jharkhand 831005 0000IN30174010023955 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

ANIL KISHORA LATE KESHAV PDBHATT CHIEF GENERAL MANAGER, S. B. INDIA Chandigarh 160009 0000IN30174010163483 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

Sakshi Bhargava Hemant Kumar Bhargava 10 Alka Puri Dayal Bagh Agra INDIA Uttar Pradesh 282005 0000IN30177410184111 Amount for unclaimed and unpaid Div 187.50 29-MAY-2021

NARINDER KUMAR GOEL VED PARKASH GOEL H NO 161 ANAJ MANDI WARD NO INDIA Haryana 133001 0000IN30177410804605 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021

HEMENT SARJERAO GHADGE SARJERAO GHADGE PLOT NO 7 H NO 268/ 1 DEGAON RINDIA Maharashtra 415004 0000IN30177411748199 Amount for unclaimed and unpaid Div 7.50 29-MAY-2021

SHAILESH GOPALKRISHNASARAF GOPALKRISHNA MOTILAL SARAF 41/ 330 MAHARSHI NAGAR PUNEINDIA Maharashtra 411037 0000IN30177412440407 Amount for unclaimed and unpaid Div 7.50 29-MAY-2021

PARIMALA S KUPPUSWAMY SEKAR LOBAMUDHRA 50/ 852 (1), THOPPIL INDIA Kerala 695002 0000IN30189510129142 Amount for unclaimed and unpaid Div 22.50 29-MAY-2021

BENOY THOMAS THOMAS ERIMATTATHIL NAYARUPARA P O INDIA Kerala 685604 0000IN30189510773808 Amount for unclaimed and unpaid Div 7.50 29-MAY-2021

P RAJASHEKHAR P ERAPPA FLAT NO L 5/ 8 J V S L TOWNSHIP INDIA Karnataka 583123 0000IN30192610840877 Amount for unclaimed and unpaid Div 30.00 29-MAY-2021

SANJAY KUMAR JAJOO LATE SHRI PRJAJOO 12 -D SHANTI NATH NAGAR SOOR SAINDIA Rajasthan 342004 0000IN30195910050747 Amount for unclaimed and unpaid Div 4,170.00 29-MAY-2021

MEENA MEHTA VIPUL M MEHTA PLOT NO. 1011- C, ''JAY'' DIAMONDINDIA Gujarat 364001 0000IN30199110011972 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

RENUKA SINGHAL RADHEY BANSAL H-8, ANDREWS GANJ EXTN. NR/ HINDIA Delhi 110049 0000IN30199110602225 Amount for unclaimed and unpaid Div 187.50 29-MAY-2021

VISHAL ANAND NA C/ O MAYAWALA BUILDING, RAILWAY ROAINDIA Uttar Pradesh 245101 0000IN30205010101401 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021

RAJIB SARMAH LATE BANSHIDHAR SARMAH VILL. - BAPAKHAT, P.O - PHUKANAINDIA Assam 787001 0000IN30210510519834 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SHARAD VINAYAK VHANBATTE VINAYAK GOPAL VHANBATTE 98 - 2, AJJA DADDI COLONY GADHININDIA Maharashtra 416502 0000IN30220111267143 Amount for unclaimed and unpaid Div 187.50 29-MAY-2021

PRAKASH PRAVINBHAI PATWA PRAVINBHAI PATWA B 20 HARI NAGAR SOCIETY, SH 41 MODHERACROSS INDIA Gujarat 384002 0000IN30226910448618 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2021

FALGUNI RAKESH PATVA J J SHAH 20/ B HARI NAGAR SOCIETY NEAR SINDIA Gujarat 384002 0000IN30226912966114 Amount for unclaimed and unpaid Div 2,812.50 29-MAY-2021

A JESIMA AHAMEDMEERAN AHAMEDMEERAN 13 A KAYITHE MILLATH STREET PULIYANINDIA Tamil Nadu 627855 0000IN30226913081375 Amount for unclaimed and unpaid Div 45.00 29-MAY-2021

KULDEEP SINGH PRAVEEN SINGH A/ 73 RAM GANGA VIHAR PHASE II INDIA Uttar Pradesh 244001 0000IN30226913173953 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021

SRINATH SRINIVAS V SRINIVAS NO. 918, 4TH CROSS, 9TH MAIN BTM 2NINDIA Karnataka 560076 0000IN30226913257535 Amount for unclaimed and unpaid Div 15.00 29-MAY-2021

NILESHKUMAR JOSHI NA 2A/ 29 GEETANJALI SIDDHARTH NINDIA Maharashtra 400062 0000IN30247010490762 Amount for unclaimed and unpaid Div 1,875.00 29-MAY-2021

NAYNA DHARAMSEY ASHAR DHARAMSEY PRAGJI B/ 502 NANDKISHOR CHS LTD VRAJINDIA Maharashtra 401101 0000IN30247011532990 Amount for unclaimed and unpaid Div 7.50 29-MAY-2021

SHIV KUMAR GUPTA ANGANA RAM GUPTA BAGH KOTHI GALI NO-2 BHIWANINDIA Haryana 127021 0000IN30294310026183 Amount for unclaimed and unpaid Div 112.50 29-MAY-2021

JOSEPH FIDELISH SURESHP PAPURAJ NO 6 REKHA NAGAR M M C CHENNINDIA Tamil Nadu 600051 0000IN30302858243443 Amount for unclaimed and unpaid Div 37.50 29-MAY-2021

MUKESHKUMARMANGALDAS PATEL MANGALDAS PATEL AT-PO MANINAGAR-SOJA TA-KALOL DIST-GAINDIA Gujarat 382735 0000IN30305210027503 Amount for unclaimed and unpaid Div 187.50 29-MAY-2021

ARCHANA PAWANKUMAR LADDHA NANDLAL KISANLAL PALLOD MAIN ROAD GANDHI NAGAR CHINDIA Maharashtra 443201 0000IN30311610536313 Amount for unclaimed and unpaid Div 15.00 29-MAY-2021

SHOAIB KHAN SHRAFDAR HUSAIN S/ O SARAFOA HUSAIN KHAN C/ O INDIA Uttar Pradesh 210001 0000IN30311610703690 Amount for unclaimed and unpaid Div 7.50 29-MAY-2021