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Date of AGM (DD-M ON-YYYY) CIN/ BCIN L29130M H1961PLC011980 Prefill Company/ Bank Name SKF INDIA LIM ITED 28-JUL-2017

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Date of AGM (DD-M ON-YYYY) CIN/ BCIN L29130M H1961PLC011980 Prefill Company/ Bank Name SKF INDIA LIM ITED 28-JUL-2017 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 Date Of AGM (DD-M ON-YYYY) CIN/ BCIN L29130M H1961PLC011980 Prefill Company/ Bank Name SKF INDIA LIM ITED 28-JUL-2017 Sum of unpaid and unclaimed dividend 2478202.50 Sum of interest on matured debentures 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 Sum of application money due for refund 0.00 Redemption amount of preference shares 0.00 Sales proceed for fractional shares 0.00 Validate Clear Proposed Date of Investor First Investor M iddle Investor Last Father/ Husband Father/ Husband Father/ Husband Last DP Id-Client Id- Amount Address Country State District Pin Code Folio Number Investment Type transfer to IEPF Name Name Name First Name M iddle Name Name Account Number transferred (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-IIINDIA Jammu and Kashmir 181121 KF001201060000609535 Amount for unclaimed and unpaid Div 375.00 29-MAY-2021 ATCHUTHAN PILLAI GANGADHARANATCHUTHAN PILLAI RAMMEENA VALANGAMBALAM INDIAK Kerala 682016 KF001201090000123086 Amount for unclaimed and unpaid Div 7,500.00 29-MAY-2021 ASHISH SHRINIVAS ZANWAR SHRINIVAS 185 B, JYOTI NAGAR, AURANGABADINDIA Maharashtra 431005 KF001201090000691791 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021 PRAMOD KUMAR BAID PRASAN CHAND BAID C/ O ANKUR CONSTRUCTION BICHLAINDIA 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 COMPLEXINDIA NEA Maharashtra 411002 KF001201170000071482 Amount for unclaimed and unpaid Div 127.50 29-MAY-2021 PRIME SCRIPS PVTLTD NA GROUND FLOOR, METRO TOWERS,INDIA K Kerala 673002 KF001201290000003019 Amount for unclaimed and unpaid Div 750.00 29-MAY-2021 MEENA LALITKUMAR SHAH LALITKUMAR SHAH MAIN ROAD OPP TO JAIN MANDIRINDIA K Karnataka 583134 KF001201320000103424 Amount for unclaimed and unpaid Div 187.50 29-MAY-2021 SUNAINA GUPTA KEDAR PRASAD SAH C/ O.KEDAR PRASAD SAH SONUAINDIA 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 MOLLAINDIA Rajasthan 341510 KF001201330000088556 Amount for unclaimed and unpaid Div 75.00 29-MAY-2021 BHARATHKUMARMOOLCHAND MOOLCHAND HOUSE NO 15/ 185 HANSANRAJIPETINDIA A 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 BOK INDIA 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 CONSULTANINDIA 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 TEMPLEINDIA AN Gujarat 393001 KF001203320001014165 Amount for unclaimed and unpaid Div 150.00 29-MAY-2021 NEERAJ GULATI AMAR NATH GULATI 274 NEW RATTANGARH AMBALAINDIA Haryana 134003 KF001203320001505410 Amount for unclaimed and unpaid Div 15.00 29-MAY-2021 BHAVIN CHHAGANLAL VASHI CHHAGANLAL VASHI PARISHRAM BUNGLOW OPP K P BOARDINGINDIA 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-1-10THINDIA 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 ROADINDIA 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 INDIASAH Gujarat 390007 KF001204310000003519 Amount for unclaimed and unpaid Div 3,000.00 29-MAY-2021 CHITRA GUPTA AWADHESH KUMAR 14 144 INDIRA NAGAR LUCKNOWINDIA Uttar Pradesh 226016 KF001204470001177091 Amount for unclaimed and unpaid Div 135.00 29-MAY-2021 KAWAL KAPOOR SATPAL KAPOOR B-43, QUEENA APARTMENT, MUMBAIINDIA 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
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