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Unclaimed Dividend As on 12th August 2015 CIN L33129TZ1972PLC0 Company PRICOL LIMITED Date Of 12-AUG- 00641 Name AGM(DD- 2015 MON-YYYY)

Sum of unpaid and unclaimed dividend 5757680 Sum of interest on unpaid and unclaimed dividend 0

Sum of matured deposit 0 Sum of interest on matured deposit 0

Sum of matured debentures 0 Sum of interest on matured debentures 0

Sum of application money due for refund 0 Sum of interest on application money due for refund 0

First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

LOURDUSWAMY CHETTIAR Y S A YAGAPPA CHETTIAR MS.KAMADHENU TEXTILES COMPANY,P.B.NO.183 DR.RAHMAN BLDG., COIMBATORE 641001 8 AMOUNT FOR UNCLAIMED AND 162.00 07-SEP-2015 OPPANAKARA STREET COIMBATORE TAMILNADU 641001 UNPAID DIVIDEND RAMAMURTHI N S N R SWAMINATHA IYER VIDYA NIVAS, ALAGESAN MAIN ROAD 2, RAMALINGANAGAR INDIA TAMIL NADU COIMBATORE 641011 10 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 CHOCKALINGAM T S T C SANKARA SWAGATHAM APARTMENTS 23/8, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 11 AMOUNT FOR UNCLAIMED AND 270.00 07-SEP-2015 KUMARASWAMY TAMILNADU 600034 UNPAID DIVIDEND MUTHAMMAL T N THIRAVIYAM W/O.MR.N.THIRAVIYAM ,AREA MANAGER, BANK OF TAMILNADU, 372, INDIA TAMIL NADU COIMBATORE 641001 19 AMOUNT FOR UNCLAIMED AND 675.00 07-SEP-2015 OPPANAKARA ST. COIMBATORE TAMILNADU 641001 UNPAID DIVIDEND KRISHNAN M V M A VENKATARAMA 76, SIVANAR STREET NO.3, GUGAI, SALEM TAMILNADU 636006 INDIA TAMIL NADU SALEM 636006 37 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 CHETTY UNPAID DIVIDEND SHANMUGASUNDARAM C A CHIDAMBARAM 545,TRICHY MAIN ROAD, DADAGAPATTY,GUGAI, SALEM TAMILNADU INDIA TAMIL NADU SALEM 636006 40 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 PERIASWAMY K P K PONNUSWAMY PILLAI 545, TRICHY MAIN ROAD, GUGAI, SALEM TAMILNADU 636006 INDIA TAMIL NADU SALEM 636006 41 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 UNPAID DIVIDEND NARAYANASAMY KANDAR A ARTHANARI KANDAR 103,KALAIYARANGAM ROAD, IDAPADI TAMILNADU 637101 INDIA TAMIL NADU SALEM 637101 42 AMOUNT FOR UNCLAIMED AND 4725.00 07-SEP-2015 BHAGYALAKSHMI M N RAMANATHAN 28/218, TRIPUNITHURA ROAD, SOUTH, COCHIN INDIA KERALA ERNAKULAM 682016 47 AMOUNT FOR UNCLAIMED AND 162.00 07-SEP-2015 BALA VENKATARAMAN L T LAKSHMANAN MANI MEKALAI, 421, N.G.G.O COLONY, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641022 50 AMOUNT FOR UNCLAIMED AND 1125.00 07-SEP-2015 GOVINDARAJULU C N CHINNASWAMY NAIDU 9/41, LAJAPATHI ROY STREET, SRINIVASAPURAM, COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 54 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 TAMILNADU 641009 UNPAID DIVIDEND SOUNDARARAJAN C N CHINNASWAMY NAIDU 9/41, LAJAPATHI ROY STREET, SRINIVASAPURAM, COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 55 AMOUNT FOR UNCLAIMED AND 150.00 07-SEP-2015 TAMILNADU 641009 UNPAID DIVIDEND SAROJINI R V GOVINDARAJULU C/O. MAHALAKSHMI TEXTILES, 73, AMMAN KOIL STREET, INDIA TAMIL NADU NAMAKKAL 638006 68 AMOUNT FOR UNCLAIMED AND 675.00 07-SEP-2015 MARI CHETTIAR L S M N LINGAPPA C/O. KAUSALYA TEXTILE, BUDDAR STREET, KOMARAPALAYAM P.O. INDIA TAMIL NADU NAMAKKAL 638183 69 AMOUNT FOR UNCLAIMED AND 936.00 07-SEP-2015 CHETTIAR TAMILNADU 638183 UNPAID DIVIDEND HANSA DILIPKUMAR DEVANI DILIPKUMAR T DEVANI C/O.CHHOTALAL BHAGWANJI, P.B. NO.1035 NO.23, BASHYAKARLU INDIA TAMIL NADU COIMBATORE 641002 87 AMOUNT FOR UNCLAIMED AND 252.00 07-SEP-2015 ROAD EAST, R.S.PURAM COIMBATORE TAMILNADU 641002 UNPAID DIVIDEND PUSHPA N KHAKKHAR N S KHAKKHAR C/O.CHHOTALAL BHAGWANJI. NO.23, BASHYAKARLU ROAD EAST, INDIA TAMIL NADU COIMBATORE 641002 88 AMOUNT FOR UNCLAIMED AND 1332.00 07-SEP-2015 RAMDHAN PRASAD KHANDELWAL JODHARAJ KHANDELWAL MAUNATH BHANJAN MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 108 AMOUNT FOR UNCLAIMED AND 2700.00 07-SEP-2015 UNPAID DIVIDEND JAI PRAKASH KHANDELWAL RAMDHAN PRASAD MAUNATHBHANJAN, MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 109 AMOUNT FOR UNCLAIMED AND 36.00 07-SEP-2015 KHANDELWAL UNPAID DIVIDEND MANNOO LAL KAPOOR RAGUNATH PRASAD C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 114 AMOUNT FOR UNCLAIMED AND 2700.00 07-SEP-2015 KAPOOR UTTARPRADESH 275101 UNPAID DIVIDEND KEDARNATH TANDON SYAMLAL TANDON C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 115 AMOUNT FOR UNCLAIMED AND 2475.00 07-SEP-2015 ASHOK KUMAR TANDON C M TANDON C/O.M/S.BHAGINATH MUNNALAL, THAKURDWARA BUILDING, INDIA UTTAR PRADESH BARABANKI 225001 129 AMOUNT FOR UNCLAIMED AND 6075.00 07-SEP-2015 CHANDRA MOHAN TANDON SANT PRASAD TANDON C/O MS.BHAGIRATH MUNNALAL, BARABANKI UTTARPRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 131 AMOUNT FOR UNCLAIMED AND 8550.00 07-SEP-2015 UNPAID DIVIDEND KONDUR GOPAL K V KONAPPA PARIGE P.O. HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 139 AMOUNT FOR UNCLAIMED AND 2496.00 07-SEP-2015 ABOO BAKKAR ABDUL HAQ RAGUNATHAPURA P.O. MAUNATHBHANJAN UTTAR PRADESH 275101 INDIA UTTAR PRADESH MAU 275101 152 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 RAMAKRISHNAN M MUTHU NAIDU S/O MUTHU NAIDU NO:2,RAILWAY STATION ROAD, METTUPALAYAM INDIA TAMIL NADU COIMBATORE 641301 164 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 ZAITHUNNISA BEGAM G P T IBRAHIM KHAN SAHIB C-10, "C" COLONY, SAIBABA COLONY, K.K. PUDUR P.O. COIMBATORE INDIA TAMIL NADU COIMBATORE 641038 169 AMOUNT FOR UNCLAIMED AND 1008.00 07-SEP-2015 TAMILNADU 641038 UNPAID DIVIDEND THANGAVELU O ONTHATCHI PILLAI P.BOX.NO:612, TRICHY MAIN ROAD, DADAGAPATTI SALEM INDIA TAMIL NADU SALEM 636006 175 AMOUNT FOR UNCLAIMED AND 2709.00 07-SEP-2015 MUTHUSWAMY R RANGASWAMY NAIDU GENERAL MANAGER, SRI VENKATESA MILLS LTD., UDAMALPET INDIA TAMIL NADU COIMBATORE 642128 200 AMOUNT FOR UNCLAIMED AND 1575.00 07-SEP-2015 SHAKUNTALA DINESH SHETH DINESH WAJLAL SHETH C/O.TIPTOP TYPOGRAPHY, 58,DR.V.B.GANDHI MARG, SHETH CHAMBER INDIA MAHARASHTRA 400023 208 AMOUNT FOR UNCLAIMED AND 5247.00 07-SEP-2015 BOOPATHI D M DORAISWAMY NAIDU 3,EASWARAN KOIL STREET, ERODE TAMILNADU 638001 INDIA TAMIL NADU ERODE 638001 214 AMOUNT FOR UNCLAIMED AND 2430.00 07-SEP-2015 UNPAID DIVIDEND CHOWDARI P V RAMAPPA 7/188, COURT ROAD, NUTHIMADUGU P.O. ANANTAPUR ANDHRA INDIA ANDHRA PRADESH ANANTHAPUR 515001 218 AMOUNT FOR UNCLAIMED AND 1683.00 07-SEP-2015 VIDYAVATHI K KOMANDURI SRINIVASAN C/O.DR.K.SRINIVASAN, 'ANANDA VAN' BESIDE SBI COLONY, INDIA ANDHRA PRADESH VISAKHAPATNAM 531163 222 AMOUNT FOR UNCLAIMED AND 48.00 07-SEP-2015 ROYAPALAM PO BHEEMUNIPATNAM ANDHRA PRADESH 531163 UNPAID DIVIDEND JEEVARATHANAM L M MUTHAIA PILLAI LALAPET, TRICHY TAMILNADU 620001 INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 233 AMOUNT FOR UNCLAIMED AND 837.00 07-SEP-2015 THIRUMALAI R M RAMALINGAM PILLAI 9, SOUTH NARASIMHA PURAM, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 235 AMOUNT FOR UNCLAIMED AND 495.00 07-SEP-2015 RAMJANAM PRASAD MAHADEORAM C/O.RAMJANAM LAKSHMAN PRASAD, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 239 AMOUNT FOR UNCLAIMED AND 2700.00 07-SEP-2015 SELVARAJ S SHANMUGASUNDARAM 10, PERUMAL KOIL STREET, SAIDAPET, ARNI TAMILNADU 601101 INDIA TAMIL NADU TIRUVALLUR 601101 245 AMOUNT FOR UNCLAIMED AND 756.00 07-SEP-2015 UNPAID DIVIDEND ASHA KUMARI S SOMASUNDARAM E-2-EF, C D S: REGAL PALM GARDEN, 383 VELACHERY TAMBARAM INDIA TAMIL NADU CHENNAI 600042 247 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 KRISHNASWAMY NAIDU V VENKITARANGAPPA PERIAVALAVADI POST, PERIAVALAVADI TAMILNADU 642638 INDIA TAMIL NADU 642638 252 AMOUNT FOR UNCLAIMED AND 2025.00 07-SEP-2015 NAIDU UNPAID DIVIDEND MURUGESAN R K P RAMASWAMY 117, OTTUKARA CHINNAYA GOUNDER STREET, ERODE TAMILNADU INDIA TAMIL NADU ERODE 638001 259 AMOUNT FOR UNCLAIMED AND 675.00 07-SEP-2015 MUDALIAR 638001 UNPAID DIVIDEND NATWARLAL DAHYABHAI DAHYABHAI BEGUMPURA, DHARUKHANA, SURAT GUJARAT 395001 INDIA GUJARAT 395001 296 AMOUNT FOR UNCLAIMED AND 2700.00 07-SEP-2015 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

BALUBHAI ATMARAM JARIWALA ATMARAM BEGUMPURA, HATHIFALIA, SURAT GUJARAT 395001 INDIA GUJARAT 395001 298 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 ISHWARLAL MOOLCHAND DAS MOOLCHAND DAS 8/2424, SITRAPAL SHERI, GOPIPURA, SURAT GUJARAT 395001 INDIA GUJARAT 395001 299 AMOUNT FOR UNCLAIMED AND 504.00 07-SEP-2015 JAIDEVKUMAR TEJURAM TEJURAM BEGUMPURA, KUWARSINGH SHERI, SURAT GUJARAT 395001 INDIA GUJARAT 395001 313 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 RATILAL JEKISHANDAS HATHIWALA JEKISHANDAS BEGUMPURA, DANAPITH, 4/4259, HATHIWALA STREET SURAT INDIA GUJARAT SURAT 395003 314 AMOUNT FOR UNCLAIMED AND 54.00 07-SEP-2015 JYOTIBEN NAVINCHANDRA NAVINCHANDRA C/O, JEETENDRA TEXTILES, SAGARAMPURA, ANAVIL SHERI SURAT INDIA GUJARAT 395001 317 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 JARIWALA JARIWALA GUJARAT 395001 UNPAID DIVIDEND DHARMAVIR MANGALDAS MANGALDAS FLAT NO.803/A, 8TH FLOOR, YOGI COMPLEX OPP: CHOKSI NI WADI, INDIA GUJARAT 395001 318 AMOUNT FOR UNCLAIMED AND 675.00 07-SEP-2015 KANTILAL NAGINDAS KAPADIA NAGINDAS 4/1339, BEGUMPURA, KOLIWAD, SURAT GUJARAT 395001 INDIA GUJARAT 395001 323 AMOUNT FOR UNCLAIMED AND 675.00 07-SEP-2015 RATILAL SHIVLAL GILTIWALA SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 332 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 BALAVANTRAM SHIVLAL SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 333 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 GAMANLAL SHIVLAL GILTIWALA SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 334 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 SHANTILAL MAYARAM DAKORIA MAYARAM SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT 395001 337 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 DEVDAS SHANTILAL DAKORIA SHANTILAL SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT 395001 338 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 BOGILAL CHHAGANLAL CHHAGANLAL SALABATPURA, GANGAD SHERI, SURAT GUJARAT 395001 INDIA GUJARAT 395001 341 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 ATAM PRAKASH KHANDARMAL KHANDARMAL BEGUMPURA, KUVERSING SHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 344 AMOUNT FOR UNCLAIMED AND 2520.00 07-SEP-2015 BHAGWANDAS BHAGWANDAS 3/2061,SALABATPURA, VACHALI SHERI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 345 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 RANDERIA UNPAID DIVIDEND RAMACHANDRAN S N SRINIVASALU NAIDU 19, THIRU V.K.STREET, B.R.PURAM, PEELAMEDU EAST COIMBATORE INDIA TAMIL NADU COIMBATORE 641004 357 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 ANANTHA RAMAKRISHNAN S A R N SUBRAMANIA IYER KILLICK NIXON LTD., 4, SENGUPTHA STREET, RAMNAGAR COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 359 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 TAMILNADU 641009 UNPAID DIVIDEND VAIYAPURI C G GANAPATHI GOUNDER M/S. RAJ COLOUR CREATIONS, 61-C, AGRAHARAM, THIRUMANILAIYUR INDIA TAMIL NADU KARUR 639003 362 AMOUNT FOR UNCLAIMED AND 675.00 07-SEP-2015 KOLANDAISWAMY M M MATHALAIMUTHU P.BOX.NO:52, PUGALUR ROAD, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 364 AMOUNT FOR UNCLAIMED AND 3078.00 07-SEP-2015 MUDALIAR UNPAID DIVIDEND ARULSWAMY M M MATHALAIMUTHU C/O. MATHALAI MUTHU MUDALIAR & SONS, P.BOX NO.52, PUGALUR INDIA TAMIL NADU KARUR 639001 365 AMOUNT FOR UNCLAIMED AND 1791.00 07-SEP-2015 MUDALIAR ROAD KARUR TAMILNADU 639001 UNPAID DIVIDEND NAMASHIVAYA GOUNDER K R RAJA GOUNDER NO:1, WEST MADAVILAGAM STREET, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 370 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 KUBERAN S K M K CHINNA 6, RAMANUJA KUDAM STREET, CHINNAPULIAMPATTI, INDIA TAMIL NADU VIRUDHUNAGAR 626101 373 AMOUNT FOR UNCLAIMED AND 171.00 07-SEP-2015 MALLAIYAN ARUPPUKKOTTAI TAMILNADU 626101 UNPAID DIVIDEND SUBBANNA GOUNDER K KOLANDAYANNA RAMAKRISHNA PURAM, TIRUPUR TAMILNADU 638601 INDIA TAMIL NADU 638601 374 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 GOUNDER UNPAID DIVIDEND MAJ GEN A K RANJIT SINGH MAHARAJ NARAYAN NARAYAN FARMS, KHATIPURA (P.O), JAIPUR RAJASTHAN 302001 INDIA RAJASTHAN JAIPUR 302001 375 AMOUNT FOR UNCLAIMED AND 4050.00 07-SEP-2015 SINGH UNPAID DIVIDEND RAGUPATHY V J JAYARAM MUDALIAR 10, STATE BANK 2ND COLONY, NANGANALLUR, MADRAS TAMILNADU INDIA TAMIL NADU KANCHIPURAM 600061 379 AMOUNT FOR UNCLAIMED AND 675.00 07-SEP-2015 NARAYANAN G N GOPALA IYENGAR NO.7, II STREET, III MAIN ROAD C.I.T. NAGAR EXTENSION MADRAS INDIA TAMIL NADU CHENNAI 600035 383 AMOUNT FOR UNCLAIMED AND 675.00 07-SEP-2015 PUTTASWAMY GUNDA SETTY S S PUTTASWAMY SETTY 680, BLOOM FIELD, VASANTHA MAHAL ROAD, MAZARBAD MYSORE INDIA KARNATAKA MYSORE 570010 391 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 RAMU M N NANJAPPIAH 205, CAVALRY ROAD, P.BOX.NO:4271, BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560042 399 AMOUNT FOR UNCLAIMED AND 612.00 07-SEP-2015 GANGABAI AMMAL M NEELAKANDAN C/O.THAMBIDURAI 7, VALLUVAR PETTAI, ANAKAPUTTHUR POST INDIA TAMIL NADU KANCHIPURAM 600070 407 AMOUNT FOR UNCLAIMED AND 162.00 07-SEP-2015 AZEEMULLA SAHIB L M LUTHABULLA SAHIB 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 409 AMOUNT FOR UNCLAIMED AND 837.00 07-SEP-2015 MOHMOODUNNISA A AZEEMULLA SAHIB 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 410 AMOUNT FOR UNCLAIMED AND 837.00 07-SEP-2015 BHUMI REDDY GANGI REDDY ENNEKALA REDDY 3-332 E1,Y.M.R.CO.OP.COLONY, PRODDATUR ANDHRA PRADESH INDIA ANDHRA PRADESH CUDDAPAH 516360 422 AMOUNT FOR UNCLAIMED AND 675.00 07-SEP-2015 RAJALAKSHMI R M C RATHINAM 32, 2ND MAIN ROAD, SUYARAJYAPURAM, SELLUR MADURAI INDIA TAMIL NADU MADURAI 625002 447 AMOUNT FOR UNCLAIMED AND 3375.00 07-SEP-2015 HASSAN KOYA P P K COONHAMED KOYA MG.PARTNER:P.P.ASSOCIATES, 11/137, COURT ROAD, CALICUT KERALA INDIA KERALA 673001 453 AMOUNT FOR UNCLAIMED AND 6750.00 07-SEP-2015 VEERAPUTHIRA NADAR P M MARIMUTHU NADAR NORTH DEVADANAM, DEVADANAM PO, RAJAPALAYAM TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626145 457 AMOUNT FOR UNCLAIMED AND 1341.00 07-SEP-2015 NARANBHAI VIRDAS VIRDAS TALJANDAS BLOCK NO:120, GIDC. KHTODRA, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 466 AMOUNT FOR UNCLAIMED AND 675.00 07-SEP-2015 JORABHAI JOITARAM JOITARAM DWARKADAS UMIYA NAGAR NEAR CHOKSHI DYING, UDHNA-MAG DALLA ROAD INDIA GUJARAT SURAT 395002 468 AMOUNT FOR UNCLAIMED AND 2430.00 07-SEP-2015 SURAT GUJARAT 395002 UNPAID DIVIDEND CHATURBHAI HARGOVIND DAS HARGOVANDAS JORDAS UMRAJAKATNAKU,PATEL NAGAR, CO-OP SOCIETY, BLOCK NO.27, INDIA GUJARAT SURAT 395002 470 AMOUNT FOR UNCLAIMED AND 2367.00 07-SEP-2015 SURAT GUJARAT 395002 UNPAID DIVIDEND SHIVRAM VIRDAS VIRDAS VIRCHAND DAS 32/B, RAVI DARSHAN SOCIETY BHATAR CHAR RASTA SURAT GUJARAT INDIA GUJARAT SURAT 395007 475 AMOUNT FOR UNCLAIMED AND 351.00 07-SEP-2015 MADHAVLAL MAGANDAS MAGANDAS BEGUMPURA, KINKHARGALI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 477 AMOUNT FOR UNCLAIMED AND 1260.00 07-SEP-2015 LAXMICHAND UNPAID DIVIDEND POSINA PEDDA SUBBARAYADU VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 503 AMOUNT FOR UNCLAIMED AND 4455.00 07-SEP-2015 POSINA VENKATARAMANA VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 504 AMOUNT FOR UNCLAIMED AND 4590.00 07-SEP-2015 POSINA CHINNA SUBBARAYADU VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 505 AMOUNT FOR UNCLAIMED AND 4455.00 07-SEP-2015 AMRATLAL SHANKERLAL SHANKERLAL KHAMDAS INDERPURA, GOLWAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 506 AMOUNT FOR UNCLAIMED AND 810.00 07-SEP-2015 UNPAID DIVIDEND JOITARAM MAGANDAS MAGANDAS LAL DARWAZA, STATION ROAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 508 AMOUNT FOR UNCLAIMED AND 675.00 07-SEP-2015 AMBARAMDAS UNPAID DIVIDEND HANAGANDI K M MAHALINGAPPA MANGALWARPETH, BANHATTI KARNATAKA 587311 INDIA KARNATAKA BAGALKOT 587311 520 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 HANAGANDI UNPAID DIVIDEND HANUMANDAS RAMPAL KARWA RAMDAL KARWA C/O. VISHNU TEXTILES, MUNOLLIPET-ILKAL KARNATAKA 587125 INDIA KARNATAKA BAGALKOT 587125 521 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 NARAYANAN K M MURUGAPPA CHETTIAR 455,VIVEKANANDA ROAD, RAMNAGAR, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641009 539 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 PERLA PARVATHAMMA PERLA SIVAREDDY YERRAGUNTLA KAMALAPURAM TALUK CUDDAPAH DT ANDHRA INDIA ANDHRA PRADESH CUDDAPAH 516309 558 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 PRAMEELA VENKATESH R V CHETTY C/O.R.V.CHETTY,NO.15,PRAMEELA ENTERPRISE 4TH FLOOR,NOVRANG INDIA KARNATAKA BANGALORE 560002 571 AMOUNT FOR UNCLAIMED AND 2700.00 07-SEP-2015 DHARMAMBAL A A P NAMASIVAYAM NO:55, THIRUNAGAR, ERODE TAMIL NADU 639001 INDIA TAMIL NADU KARUR 639001 589 AMOUNT FOR UNCLAIMED AND 2700.00 07-SEP-2015 NATU K S NULL 1099, SHUKRAWAR PETH RADHAKRISHNA POONA MAHARASHTRA INDIA MAHARASHTRA PUNE 411002 617 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 MIRIAM IMAM H J IMAM D/O H.J.IMAM 11/A, EAGLES STREET BANGALORE KARNATAKA 560025 INDIA KARNATAKA BANGALORE 560025 620 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 SORAYA IMAM H J IMAM D/O H.J.IMAM 11/A,EAGLES ST BANGALORE KARNATAKA 560025 INDIA KARNATAKA BANGALORE 560025 621 AMOUNT FOR UNCLAIMED AND 2025.00 07-SEP-2015 SUNDARARAJ M P MAYILSAMY 4, VIVEKANANDA STREET, KINATHUKADAVU P.O POLLACHI INDIA TAMIL NADU COIMBATORE 642002 628 AMOUNT FOR UNCLAIMED AND 2736.00 07-SEP-2015 SORAYA ANITA IMAM HAMZU JOSEPH IMAM D/O HAMZU JOSEPH IMAM, 11-A, EAGLES STREET, LANGFORD TOWN INDIA KARNATAKA BANGALORE 560025 633 AMOUNT FOR UNCLAIMED AND 2106.00 07-SEP-2015 ALAMELU G K GOPAL W/O K.GOPAL, PARIGE(P.O.), HINDUPUR ANDHRA PRADESH 515261 INDIA ANDHRA PRADESH ANANTHAPUR 515261 687 AMOUNT FOR UNCLAIMED AND 423.00 07-SEP-2015 BALA JAGADEESWARI J R JAGATHEESAN W/O R.JAGATHEESAN MANAGER, KARUR VYSYA BANK LTD,CAR STREET INDIA TAMIL NADU SALEM 636001 688 AMOUNT FOR UNCLAIMED AND 276.00 07-SEP-2015 VELUSWAMY V VEERAPPA GOUNDER S/O MR.VEERAPPA GOUNDER, INDIA TAMIL NADU COIMBATORE 641402 694 AMOUNT FOR UNCLAIMED AND 324.00 07-SEP-2015 MANOHAR REDDY Y V SOURI REDDY HOUSE NO.3/161-E6-A SBI COLONY MADANAPALLE CHITTOOR DT.(AP) INDIA ANDHRA PRADESH CHITTOOR 517325 713 AMOUNT FOR UNCLAIMED AND 225.00 07-SEP-2015 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KRISHNAMURTHY G G SETTY C/O.G.VENKAT RAO, PLOT.NO.90 III LANE, TEACHERS COLONY INDIA ANDHRA PRADESH KRISHNA 521301 714 AMOUNT FOR UNCLAIMED AND 99.00 07-SEP-2015 SHANTI RAJGOPAL RAMASWAMIRAJ GOPAL B-1/4, II FLOOR, DATAPRASAD FLATS 10TH MAIN ROAD, INDIA KARNATAKA BANGALORE 560003 723 AMOUNT FOR UNCLAIMED AND 1557.00 07-SEP-2015 MALLESWARAM BANGALORE KARNATAKA 560003 UNPAID DIVIDEND DESAI SUBRAMANYAM DESAI RAMAPPA DESAI RAMAPPA, ADVOCATE:6/415-A, KOVUR NAGAR, ANANTAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515001 730 AMOUNT FOR UNCLAIMED AND 675.00 07-SEP-2015 YALAMANCHILI SURESH BABU Y NAGESWARA RAO S/O. NAGESWARA RAO Y 12-5-63, VIJAYAPURI, SOUTH LALAGUDA INDIA ANDHRA PRADESH HYDERABAD 500017 785 AMOUNT FOR UNCLAIMED AND 333.00 07-SEP-2015 SAVITHIRI R A SIVAGAANAM NO.2/45 TELECOM CITY SENGODAMPALAYAM THINDAL POST ERODE INDIA TAMIL NADU 638012 801 AMOUNT FOR UNCLAIMED AND 675.00 07-SEP-2015 BASIL COLQUHOUN LATE A J COLQUHOUN NO.7, 4TH MAIN ROAD UNITED INDIA COLONY, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600024 809 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 PERLA SIVA REDDY PERLA NAGI REDDY S\O PERLA NAGI REDDY, YERRAGUNTLA -516 309, CUDDAPAH ANDHRA INDIA ANDHRA PRADESH CUDDAPAH 516309 819 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 GOPALAN NAIR K SANKUNNY NAIR S\O. SANKUNNY NAIR, MUTHU BHAVAN, 103, FRUIT STREET INDIA KARNATAKA BANGALORE 560001 824 AMOUNT FOR UNCLAIMED AND 1809.00 07-SEP-2015 SHRIPAD DHONDOPANT RANADE DHONDOPANT LAXMAN DEORE BUILDING, OPP.OM BUILDING NEAR ASHRYA INDIA MAHARASHTRA NASHIK 423105 827 AMOUNT FOR UNCLAIMED AND 222.00 07-SEP-2015 RANADE HOSPITALS,MALEGAN CAMP NASIK MAHARASHTRA 423105 UNPAID DIVIDEND MARIMUTHU P D PITCHAIAH 4 SANGEETHA ILLAM ANNAMALAI NAGAR, VEERAPPAN CHATRAM INDIA TAMIL NADU ERODE 638004 846 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 SUBRAMANI S NULL 36, MAIN ROAD, SRI AMMAN MEDICAL STORES, SATHIAMANGALAM, INDIA TAMIL NADU ERODE 638401 859 AMOUNT FOR UNCLAIMED AND 918.00 07-SEP-2015 PARASURAMAN K S NULL B 80, SIPCOT HOUSING COLONY NO.1, HOSUR TAMIL NADU 635126 INDIA TAMIL NADU KRISHNAGIRI 635126 862 AMOUNT FOR UNCLAIMED AND 1197.00 07-SEP-2015 PRAKASH BALWANT VAIDYA BALWANT LAKSHMAN MANOBAL 243/13/1: NEAR WATER TANK MAHASRUL NASHIK INDIA MAHARASHTRA NASHIK 422003 871 AMOUNT FOR UNCLAIMED AND 36.00 07-SEP-2015 VAIDYA MAHARASHTRA 422003 UNPAID DIVIDEND ANAND H PATEL HARSHADBHAI N PATEL C/O ASHWIN H.PATEL 3B,3RD FLOOR,VIJAY CHAMBERS,TRIBHUVAN RD INDIA MAHARASHTRA MUMBAI 400004 889 AMOUNT FOR UNCLAIMED AND 1800.00 07-SEP-2015 PANKAJAM K G LATE K G PANIKKER C/O."PANKAJASRI", D.NO:26, 3RD STREET, (EXTN) GANDHIPURAM INDIA TAMIL NADU COIMBATORE 641012 893 AMOUNT FOR UNCLAIMED AND 153.00 07-SEP-2015 CHANDRASEKARAN LATE M K MANOHARAN L-269 POLICE QUARTERS BHARATHY NAGAR, GANAPATHY INDIA TAMIL NADU COIMBATORE 641006 897 AMOUNT FOR UNCLAIMED AND 324.00 07-SEP-2015 COIMBATORE TAMIL NADU 641006 UNPAID DIVIDEND DHARANIPATHY D M DORAISWAMY NAIDU S/O. LATE MR. M.DORAISWAMY NAIDU, NO.3, ESWARAN KOIL STREET, INDIA TAMIL NADU ERODE 638001 898 AMOUNT FOR UNCLAIMED AND 306.00 07-SEP-2015 ERODE TAMIL NADU 638001 UNPAID DIVIDEND SUDHA GURU A R GURU W/O. MR. A.R.GURU C-9, BHEL TOWNSHIP, VIJAYANAGAR BANGALORE INDIA KARNATAKA BANGALORE 560040 901 AMOUNT FOR UNCLAIMED AND 2052.00 07-SEP-2015 KRISHNA RAO G K GOVINDA RAO BRINDAVAN, 13/2,10TH AVENUE HARRINGTON ROAD MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600030 902 AMOUNT FOR UNCLAIMED AND 1341.00 07-SEP-2015 GEETHA KUMARI T A N GOPALAKRISHNAN 3F WEST GATE TERRACE, PANDIT KARUPPAN ROAD, THEVARA P.O. INDIA KERALA ERNAKULAM 682013 912 AMOUNT FOR UNCLAIMED AND 3234.00 07-SEP-2015 SAVITHA AGARWAL KRISHNA CHANDRA W/O.KRISHNA CHANDRA,S.B.57,NAND MARG SUBASH NAGAR, INDIA RAJASTHAN JAIPUR 302016 919 AMOUNT FOR UNCLAIMED AND 252.00 07-SEP-2015 GAURANG BHAGUBHAI PATEL BHAGUBHAI PATEL S/O BHAGUBHAI PATEL KAKARKAD BARI KAIRA GUJARAT 387001 INDIA GUJARAT KHEDA 387001 924 AMOUNT FOR UNCLAIMED AND 306.00 07-SEP-2015 RANJAN SHARMA MADAN MOHAN SHARMA 6-A, SECTOR IV, DI-2 AREA RAJA BAZAAR GOLE MARKET NEW DELHI INDIA DELHI NEW DELHI 110001 945 AMOUNT FOR UNCLAIMED AND 369.00 07-SEP-2015 DELHI 110001 UNPAID DIVIDEND RAMASWAMY S N S N NAGAMMA REDDY 3B, BHAGIRATHI AMMAL STREET T NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600017 960 AMOUNT FOR UNCLAIMED AND 225.00 07-SEP-2015 RAMANATHAN C KP L C KUPPAN 41, ARMENIAN STREET SECOND FLOOR MADRAS TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 964 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 JANARATHANAM N G NARAYANASWAMY 6,SWAMY BATHAN STREET RAMALINGAPURAM MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600012 978 AMOUNT FOR UNCLAIMED AND 108.00 07-SEP-2015 VARADHAN T S S NULL FLAT.NO.2, SECOND FLOOR,DEVI APARTMENT R.K.NAGAR, MALKAJGIRI INDIA ANDHRA PRADESH RANGAREDDI 500047 981 AMOUNT FOR UNCLAIMED AND 162.00 07-SEP-2015 PALANIVELU N K KALLAPPA GOUNDER B-41,ANNA NAGAR MADRAS TAMIL NADU 600102 INDIA TAMIL NADU CHENNAI 600102 985 AMOUNT FOR UNCLAIMED AND 1251.00 07-SEP-2015 RAMAMURTHY C K R CHINNASWAMY 24,CHINNA REDDY STREET 2 ND FLOOR, EGMORE MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600008 988 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 TARUN SAIGAL SATHYAPAUL SAIGAL C/O.GRINDLAYS BANK PIC NO:19 RAJAJI SALAI MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600001 1016 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 MUTHUKUMARASAMI V M VAITHINATHA PILLAI 56,THADAGAM ROAD EDAYAPALAYAM COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641025 1023 AMOUNT FOR UNCLAIMED AND 603.00 07-SEP-2015 SIVALINGANATHAN R RAJAGOPAL 75-C,VENKATESA NAGAR VIRUGAMBAKKAM MADRAS TAMIL NADU INDIA TAMIL NADU KANCHIPURAM 600072 1030 AMOUNT FOR UNCLAIMED AND 675.00 07-SEP-2015 MEYYAPPA CHETTIAR M A M ANNAMALAI CHETTIAR HARI NIVAS,36,ANGELS COLONY SIVANANDA SALAI, RASIPURAM INDIA TAMIL NADU NAMAKKAL 637408 1035 AMOUNT FOR UNCLAIMED AND 108.00 07-SEP-2015 BINA GUPTA RAM PRAKASH GUPTA HOUSE NO: 48, SARAVGI MOHAL BARABANKI UTTAR PRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 1039 AMOUNT FOR UNCLAIMED AND 150.00 07-SEP-2015 MANOHAR M P PRABHAKAR 1-62-7,RAVI COLONY I STREET ST.THOMAS MOUNT MADRAS TAMIL INDIA TAMIL NADU KANCHIPURAM 600016 1054 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 SAMUEL R D A D SAMUEL INDIRANI NILAYAM NO.10,GOVINDARAJ STRET, TAMBARAM WEST INDIA TAMIL NADU KANCHIPURAM 600045 1057 AMOUNT FOR UNCLAIMED AND 63.00 07-SEP-2015 KALAIAH K M K J MUDDAPPA POST BOX NO.21 VIRAJPET 571 218 KODAGU DISTRICT KARNATAKA INDIA KARNATAKA KODAGU 571218 1067 AMOUNT FOR UNCLAIMED AND 117.00 07-SEP-2015 BALASUBRAMANIAN K R K R RAMAIAH F5, SRI MURUGAN APARTMENTS NO.2, SIVA SAILAM STREET, T.NAGAR INDIA TAMIL NADU CHENNAI 600017 1074 AMOUNT FOR UNCLAIMED AND 369.00 07-SEP-2015 SHRADHA KOTUR C KOTUR SRI CHANNABASAVESHAR SADAN B.K.HULIAPPANAVAR INDIA KARNATAKA DHARWARD 580032 1092 AMOUNT FOR UNCLAIMED AND 225.00 07-SEP-2015 MARIMUTHU N NULL ARUL & CO. 266-B NETHAJI ROAD ERODE TAMIL NADU 638001 INDIA TAMIL NADU ERODE 638001 1093 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 SURENDRA KUMAR U JAIN UDAYCHAND P JAIN C/O. MAHENDRA & CO. 12, THIRUMURTHY STREET, T.NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600017 1097 AMOUNT FOR UNCLAIMED AND 54.00 07-SEP-2015 SHAJI ZACHARIAS LATE GEORGE ZACHARIAS 17, BHAVANAGAR KUNNATHUTMEDU PALGHAT KERALA 678013 INDIA KERALA 678013 1121 AMOUNT FOR UNCLAIMED AND 174.00 07-SEP-2015 UNPAID DIVIDEND CHANDRAHASAN S D SRINIVASAN 7, FIRST STREET KUMARAN NAGAR TRICHY TAMILNADU 620017 INDIA TAMIL NADU TIRUCHIRAPPALLI 620017 1138 AMOUNT FOR UNCLAIMED AND 1935.00 07-SEP-2015 RAMESH T N LATE T NARASHIMA SRI KRISHNA FLATS OLD NO.16 NEW NO.22 SUBRAMANIA NAGAR 1ST INDIA TAMIL NADU CHENNAI 600024 1139 AMOUNT FOR UNCLAIMED AND 135.00 07-SEP-2015 CHARI STREET KODAMBAKKAM, CHENNAI 600024 UNPAID DIVIDEND SITHARA SURESH K R SURESH BABU KARUTHEDATH 1/14 NARAYAN NAGAR (NEAR) GANAPATHY (POST) INDIA TAMIL NADU COIMBATORE 641006 1151 AMOUNT FOR UNCLAIMED AND 468.00 07-SEP-2015 RAVICHANDAR V K VENKATESH 4/747, PALAYUR P.N.PALAYAM COIMBATORE TAMILNADU 641037 INDIA TAMIL NADU COIMBATORE 641037 1154 AMOUNT FOR UNCLAIMED AND 126.00 07-SEP-2015 NAGENDRA PRASAD P RAMAKRISHNAN NO:671, 11TH ' B ' MAIN 47TH CROSS, III BLOCK, RAJAJI NAGAR INDIA KARNATAKA BANGALORE 560010 1156 AMOUNT FOR UNCLAIMED AND 630.00 07-SEP-2015 CHANDRAMOULEE V S V S SUBRAMANIAM C/O. ANUSH & CO. 15 SECOND LINE BEACH MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600001 1157 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 GINIYAN DEVI JAIN S L JAIN C/O.MAHAVIR AUTOMOBILES SHIVAJI ROAD RAMGARH CANTT. BIHAR INDIA JHARKHAND HAZARIBAG 829122 1162 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 SAYAR DEVI MANDANLAL KANKARIYA C/O.ABHAYKUMAR INVEST. & MKTG. (P) LTD. 52, GENERAL MUTHIA INDIA TAMIL NADU CHENNAI 600079 1163 AMOUNT FOR UNCLAIMED AND 42.00 07-SEP-2015 MUDALI STREET MADRAS TAMILNADU 600079 UNPAID DIVIDEND VIJAYAKUMAR P S P SADHASIVA RAO NO.36, I MAIN ROAD P.G.HALLY BANGALORE KARNATAKA 560003 INDIA KARNATAKA BANGALORE 560003 1167 AMOUNT FOR UNCLAIMED AND 630.00 07-SEP-2015 RABI SANKAR DEB KALIPADA DEB C/O.KALI PADA DEB, 78, GADADHAR BHATTA ROAD, P.O.BHATTA INDIA WEST BENGAL HOWRAH 711201 1178 AMOUNT FOR UNCLAIMED AND 2808.00 07-SEP-2015 RAJIV RANJAN VERMA DINESH CHANDRA VERMA E-243, SECTOR II P.O. DHURWA RANCHI BIHAR 834004 INDIA JHARKHAND RANCHI 834004 1179 AMOUNT FOR UNCLAIMED AND 45.00 07-SEP-2015 UNPAID DIVIDEND NIMISH ARUNKUMAR MEHTA ARUN G MEHTA NIMISH MEHTA & CO., 149, THAMBU CHETTY STREET, C.J. COMPLEX I INDIA TAMIL NADU CHENNAI 600001 1181 AMOUNT FOR UNCLAIMED AND 153.00 07-SEP-2015 PUSHPA JHAWAR ASHOKKUMAR JHAWAR 504, GURUKRUPA APRTMENTS NEAR S.T.WORKSHOP, OLD BOMBAY INDIA MAHARASHTRA MUMBAI 400061 1193 AMOUNT FOR UNCLAIMED AND 63.00 07-SEP-2015 AGRA ROAD THANE MAHARASHTRA 400061 UNPAID DIVIDEND NIMISH A MEHTA ARUN G MEHTA NIMISH MEHTA & CO., 149, THAMBU CHETTY STREET, C.J.COMPLEX, I INDIA TAMIL NADU CHENNAI 600001 1198 AMOUNT FOR UNCLAIMED AND 2016.00 07-SEP-2015 SANGEETHA RANI MR PRADEEP KUMAR FLAT NO.S-22 HORIZON APARTMENTS 2ND FLOOR RAJA KADAI 1030 T INDIA TAMIL NADU TIRUVALLUR 600019 1212 AMOUNT FOR UNCLAIMED AND 468.00 07-SEP-2015 SARAWAGI H ROAD, CHENNAI 600019 UNPAID DIVIDEND PRADEEP KUMAR SARAWAGI MR MALCHAND NO. 1030 T.H.ROAD, HORIZON APARTMENTS S-22 RAJAKADAI INDIA TAMIL NADU TIRUVALLUR 600019 1213 AMOUNT FOR UNCLAIMED AND 468.00 07-SEP-2015 SARAWAGI THIRUVOTTRIYUR CHENNAI 600019 UNPAID DIVIDEND SURYABEN M PATEL MR MANEKLAL B PATEL B/8, SUPRABHAT APPARTMENT,NR.GULAB NAGAR OPP:SOMESHWAR INDIA GUJARAT AHMEDABAD 380052 1214 AMOUNT FOR UNCLAIMED AND 72.00 07-SEP-2015 SRIDEVI S MR SESHADRI N FLAT.NO.3, (FIRST FLOOR) "SADAVISAM" NO.5, 4TH MAIN INDIA TAMIL NADU CHENNAI 600020 1223 AMOUNT FOR UNCLAIMED AND 486.00 07-SEP-2015 RAJAGOPAL C S MR SAMBAMURTHY C A INDIAN BANK, 18 SANNIDHI STREET, SALEM FORT BRANCH SALEM INDIA TAMIL NADU SALEM 636001 1231 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAVINDRA D CHOTRANI MR DAYALDAS CHOTRANI 301/401, 'B' WING EKSAR APTS., EKSAR ROAD, BORIVILI(WEST) INDIA MAHARASHTRA MUMBAI 400092 1235 AMOUNT FOR UNCLAIMED AND 45.00 07-SEP-2015 BOMBAY MAHARASHTRA 400092 UNPAID DIVIDEND SAYAR DEVI MR MADAN LAL C/O.ABHAYKUMAR INVET. & MKTG. (P) LTD. 52, GENERAL MUTHIA INDIA TAMIL NADU CHENNAI 600079 1239 AMOUNT FOR UNCLAIMED AND 42.00 07-SEP-2015 KANKARIYA MUDALI ST., I FLOOR MADRAS TAMILNADU 600079 UNPAID DIVIDEND KAMAL KISHOR M MR MADAN LAL C/O.ABHAYKUMAR INVEST. & MKTG. (P) LTD. 52, GENERAL MUTHIA INDIA TAMIL NADU CHENNAI 600079 1240 AMOUNT FOR UNCLAIMED AND 42.00 07-SEP-2015 KANKARIYA MUDALI ST., I FLOOR MADRAS TAMILNADU 600079 UNPAID DIVIDEND KAMAL KISHOR M MR MADAN LAL C/O.ABHAYKUMAR INVESTMENT & MKTG. (P)LTD 52, GENERAL INDIA TAMIL NADU CHENNAI 600079 1241 AMOUNT FOR UNCLAIMED AND 42.00 07-SEP-2015 KANKARIA MUTHIA MUDALI ST., I FLOOR MADRAS TAMILNADU 600079 UNPAID DIVIDEND MADAN LAL KANKARIYA LATE MISHRIMALJI C/O.ABHAYKUMAR INVESTMENT&MARKETING P LT 52, GENERAL INDIA TAMIL NADU CHENNAI 600079 1242 AMOUNT FOR UNCLAIMED AND 54.00 07-SEP-2015 MUTHIA MUDALI ST., I FLOOR MADRAS TAMILNADU 600079 UNPAID DIVIDEND RAMSEKHAR R MR V RAMACHANDRAN MANAGER, CANARA BANK, FOREIGN DEPT., 118B, WEST PERUMAL INDIA TAMIL NADU MADURAI 625001 1246 AMOUNT FOR UNCLAIMED AND 612.00 07-SEP-2015 MAISTRY STREET MADURAI TAMILNADU 625001 UNPAID DIVIDEND SURESH RAM S MR R SIVARAMAN C/O.LAKSHMI FINANCIAL SERVICES 161, S.S.KOIL STREET POLLACHI INDIA TAMIL NADU COIMBATORE 642001 1249 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 KRISHNARAJ V MR VARADARAJ K 62/108,CHAMUNDI STREET, GUGAI SALEM 636006 INDIA TAMIL NADU SALEM 636006 1268 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 KAVITHA K MR DEEPA KUMARASAMY PLOT NO-18, BHARANI COLONY 9, HANUMANTHAPURAM STREET INDIA TAMIL NADU CHENNAI 600093 1284 AMOUNT FOR UNCLAIMED AND 603.00 07-SEP-2015 TENKASI CHENNAI 600093 UNPAID DIVIDEND RADHIKA MR S KUPPUSAMY 3/423A ALTRANS GARDEN SULTANIAPURAM BHARATHIAR UNIVERSITY INDIA TAMIL NADU COIMBATORE 641046 1301 AMOUNT FOR UNCLAIMED AND 108.00 07-SEP-2015 PAWAN KUMAR SURANA MR CHAMPALAL SURANA NO.99, AUDIAPPA NAICKEN ST. IST FLOOR, SOWCARPET MADRAS INDIA TAMIL NADU CHENNAI 600079 1322 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 TAMILNADU 600079 UNPAID DIVIDEND UMA RAO MR PRABHAKAR RAO B-131, SHIVALIK, PANCHSHEEL GEETANJALI MARG NEW DELHI NEW INDIA DELHI SOUTH DELHI 110017 1324 AMOUNT FOR UNCLAIMED AND 306.00 07-SEP-2015 SELVARAJ K MR K R KASTHURISAMY 11 RUKMANI NAGAR TRICHY ROAD COIMBATORE TAMILNADU 641045 INDIA TAMIL NADU COIMBATORE 641045 1336 AMOUNT FOR UNCLAIMED AND 27.00 07-SEP-2015 UPADHYAYULA NEELAKANTHA MR NARASIMHAM U L 302, MAYURI, DEWANMAN, VASAI (WEST) THANE DISTRICT INDIA MAHARASHTRA THANE 401202 1343 AMOUNT FOR UNCLAIMED AND 1251.00 07-SEP-2015 SHARMA MAHARASHTRA 401202 UNPAID DIVIDEND KRISHNAMURTHI R NULL GF 2, BLOCK V PARSN CLASSIC HOMES, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641036 1356 AMOUNT FOR UNCLAIMED AND 351.00 07-SEP-2015 MANMOHAN PILLAY K NULL NO.6, CHURCH LANE RITHERDON ROAD, VEPERY MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600007 1357 AMOUNT FOR UNCLAIMED AND 1251.00 07-SEP-2015 SURENDIRAN J S MR J V SRINIVASAN C/O.V.S.MASTER, NO.27, AREMENIAN STREET CHENNAI TAMILNADU INDIA TAMIL NADU CHENNAI 600001 1376 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 SETHURAMAN S MR K S SUNDARESA 22,MOSES STREET ESWARAN NAGAR, PAMMAL MADRAS TAMILNADU INDIA TAMIL NADU KANCHIPURAM 600075 1400 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 SASTRIGAL 600075 UNPAID DIVIDEND BHAWARI BOTHRA MR PARASMAL BOTHRA 31, MANGAPPAN STREET II FLOOR, SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1402 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 600079 UNPAID DIVIDEND MAHESWARI S K MR MAHESWARI RC C/O. SURESH BHAIYA 7, ROHER STREET, I FLOOR MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600112 1411 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 MURALI G N MR G NARASIMIAH JAYANTHI AUTO FINANCES (R) K.L.ROAD HINDUPUR ANDHRA PRADESH INDIA ANDHRA PRADESH ANANTHAPUR 515201 1422 AMOUNT FOR UNCLAIMED AND 135.00 07-SEP-2015 SANJAY KUMAR JAIN LATE MOTILAL OLD NO:23/3 RAMANATHAN ST MEGA'S PEARL NEST APT, 1ST FLOOR INDIA TAMIL NADU CHENNAI 600010 1434 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 NARENDRA KUMAR JAIN B MR D B KATTARIYA C/O. KATARIYA ASSOCIATES (P) LTD. 11, ARMENIAN STREET MADRAS INDIA TAMIL NADU CHENNAI 600001 1440 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 RAJAMOHAN A MR ARUMUGAM D4/81, KAILASAPURAM TRICHY TAMILNADU 620014 INDIA TAMIL NADU TIRUCHIRAPPALLI 620014 1450 AMOUNT FOR UNCLAIMED AND 810.00 07-SEP-2015 ARUN KUMAR N MARDIA MR NAINMAL D MARDIA 7, PERUMAL KOIL GARDEN STREET I LANE, SOWCARPET MADRAS INDIA TAMIL NADU CHENNAI 600079 1464 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 TAMILNADU 600079 UNPAID DIVIDEND AMIT KUMAR KHICHA MR PRAKASH RAJ KHICHA NO.3, HUNTERS ROAD CHOOLAI MADRAS TAMILNADU 600112 INDIA TAMIL NADU CHENNAI 600112 1489 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 UNPAID DIVIDEND NARSING DASS BOOB V LATE RANG LAL 21-7-204, CHARKAMAN HYDERABAD ANDHRA PRADESH 500002 INDIA ANDHRA PRADESH HYDERABAD 500002 1492 AMOUNT FOR UNCLAIMED AND 351.00 07-SEP-2015 SRIDEVI S MR N SESHADRI FLAT.NO.3,(FIRST FLOOR),"SADAVISAM" NO.5,4TH MAIN ROAD, INDIA TAMIL NADU CHENNAI 600020 1497 AMOUNT FOR UNCLAIMED AND 1224.00 07-SEP-2015 DANIEL PAULRAJ KINGSLEY MR P R BENJAMIN AB-149,III MAIN ROAD ANNA NAGAR CHENNAI TAMILNADU 600040 INDIA TAMIL NADU CHENNAI 600040 1509 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 SURESH M SINGHVI MR MITTHANLAL AMUL TEXTILES 2-4-3 M.G.ROAD SECUNDERABAD ANDHRA PRADESH INDIA ANDHRA PRADESH HYDERABAD 500003 1513 AMOUNT FOR UNCLAIMED AND 423.00 07-SEP-2015 MUNNANGI ARUNA MR M VENKATESWARA C/O.M.V.REDDY,ADDL DIST.JUDGE JUDGE QTRS., COURT CENTRE INDIA ANDHRA PRADESH PRAKASAM 523002 1523 AMOUNT FOR UNCLAIMED AND 1251.00 07-SEP-2015 REDDY ONGOLE ANDHRA PRADESH 523002 UNPAID DIVIDEND SUKAM FINANCIAL SERVICES NULL 700, PERIYAR E.V.R. HIGH ROAD, 2ND FLOOR AMINJIKARAI MADRAS INDIA TAMIL NADU CHENNAI 600029 1525 AMOUNT FOR UNCLAIMED AND 4536.00 07-SEP-2015 PRIVATE LI TAMILNADU 600029 UNPAID DIVIDEND POONGUZHALI R MR RAVICHANDRAN D TAMIZH CHIMIZH 384, PEELAMEDU PUDUR COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641004 1530 AMOUNT FOR UNCLAIMED AND 162.00 07-SEP-2015 GOPAL S MR T T SRINIVASAN 33/2, CPWD QUARTERS BESANT NAGAR MADRAS TAMILNADU 600090 INDIA TAMIL NADU CHENNAI 600090 1536 AMOUNT FOR UNCLAIMED AND 630.00 07-SEP-2015 REVATHI P LATE R PALANI 105, COLLEGE ROAD SHANTHI NAGAR, CHROMPET MADRAS INDIA TAMIL NADU KANCHIPURAM 600044 1537 AMOUNT FOR UNCLAIMED AND 630.00 07-SEP-2015 DINESHBHAI PRABHURAM PATEL LATE PRABHURAM AT&POST BHUNAV, OPP. GAMKUVA TALUKA SIDDHPUR DIST INDIA GUJARAT MAHESANA 384001 1544 AMOUNT FOR UNCLAIMED AND 1215.00 07-SEP-2015 SHANKERDAS MEHSANA GUJARAT 384001 UNPAID DIVIDEND SESHARAO C MR PAPAIAH C/O NAGARAJA KUMARI P SHUBAM APPARTMENTS, 101 OPP. GOLD INDIA ANDHRA PRADESH HYDERABAD 500016 1546 AMOUNT FOR UNCLAIMED AND 1800.00 07-SEP-2015 JAGANNATHAN U K MR P KANDASAMY 152, 6TH CROSS STREET M.K.B. NAGAR MADRAS TAMILNADU 600039 INDIA TAMIL NADU CHENNAI 600039 1549 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 SHIVASHANMUGAM M MR A MARUTHAIPILLAI Y-28, PLOT NO.4492 5TH MAIN ROAD, ANNA NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600040 1551 AMOUNT FOR UNCLAIMED AND 72.00 07-SEP-2015 SIVANANDHAM T MR S M THANGAVELU NO.3, III FLOOR, VASANTH APARTMENTS 57, THIRUMALAI PILLAI ROAD, INDIA TAMIL NADU CHENNAI 600017 1555 AMOUNT FOR UNCLAIMED AND 225.00 07-SEP-2015 RATANLAL BOTHRA MR BHAWARLAL BOTHRA 18, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1560 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 UNPAID DIVIDEND PIYUSH PACHISIA MR L SAMPAT LAL 7/1, HARI DAS DAW ROAD CALCUTTA WEST BENGAL 700053 INDIA WEST BENGAL 700053 1570 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 RAJAMANI T S LATE T R SRINIVASAN PLOT NO.174, CHITRAI STREET CHINMAYA NAGAR, VIRUGAMBAKKAM INDIA TAMIL NADU CHENNAI 600092 1574 AMOUNT FOR UNCLAIMED AND 810.00 07-SEP-2015 VIJAY SINGH MOHTA MR PRATAP SINGH 48, VEERAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1584 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 MOHTA UNPAID DIVIDEND BALASUBRAMANIAM O A MR ARUMUGA GOUNDER 45-A PERIAYASWAMY LAYOUT SANGANOOR MAIN ROAD INDIA TAMIL NADU COIMBATORE 641027 1591 AMOUNT FOR UNCLAIMED AND 216.00 07-SEP-2015 RATHINAPURI COIMBATORE 641027 UNPAID DIVIDEND UBAIDULLAH AHMED LATE ABDUL BAQUI NEW NO:12,OLD NO:48, PUDUPET GARDEN ST.ROYAPETTAH CHENNAI INDIA TAMIL NADU CHENNAI 600014 1609 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 SARATHCHANDRAN MR THIRUMOORTHY TRIDENT INVESTMENTS & PORTFOLIO SERVICES 4, IV MAIN RD.,UNITED INDIA TAMIL NADU CHENNAI 600024 1610 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 SANJEEVA AMEEN B LATE MAHALINGA C/O.MR.B.GANGA, TEACHER CHANTHAR VILLAGE, POST BRAHMAVAR INDIA KARNATAKA UDUPI 1613 AMOUNT FOR UNCLAIMED AND 630.00 07-SEP-2015 VIMAL KUMAR MR A PARASMAL 27, CHANDRAPPA MUDALI STREET SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1615 AMOUNT FOR UNCLAIMED AND 45.00 07-SEP-2015 KOTHARI 600079 UNPAID DIVIDEND AMARNATH L LULLA LATE LALCHAND H LULLA 3, CRYSTAL COVE,59 SATHYADEV AVENUE MRC NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600028 1619 AMOUNT FOR UNCLAIMED AND 2349.00 07-SEP-2015 TAMILNADU 600028 UNPAID DIVIDEND SAMBASIVAM S M MR V S MANIYAN 1C, ANAND APARTMENTS J.P.AVENUE, DR.RADHAKRISHNAN SALAI INDIA TAMIL NADU CHENNAI 600004 1629 AMOUNT FOR UNCLAIMED AND 27.00 07-SEP-2015 APARNA C MR JAYARAM REDDY 3/1381, HOLMESPET PRODDATUR ANDHRA PRADESH 516361 INDIA ANDHRA PRADESH 516361 1630 AMOUNT FOR UNCLAIMED AND 18.00 07-SEP-2015 RAJAN P KUKREJA MR PARSRAM KUKREJA 22/1, I MAIN ROAD FLAT NO.10, 2ND FLOOR, SESHADRIPURAM INDIA KARNATAKA BANGALORE 560020 1635 AMOUNT FOR UNCLAIMED AND 351.00 07-SEP-2015 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

NARASAMMA V MR G S VENKATA # 21, MAIN ROAD SRIRAM NAGAR, TARAMANI PO MADRAS INDIA TAMIL NADU CHENNAI 600113 1655 AMOUNT FOR UNCLAIMED AND 45.00 07-SEP-2015 RATNAM TAMILNADU 600113 UNPAID DIVIDEND RAVI KUMAR R MR K RAJAMANI 23-A, CHINNA SUBBANNA GOUNDER ST. K.K. PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641038 1666 AMOUNT FOR UNCLAIMED AND 18.00 07-SEP-2015 RAVI VVARRDDHAN MR VARDAN 101/15, 'ARUN' GOSHALA ROAD, MULUND (W) BOMBAY INDIA MAHARASHTRA 400080 1673 AMOUNT FOR UNCLAIMED AND 18.00 07-SEP-2015 RAMSUBRAMANIAM MAHARASHTRA 400080 UNPAID DIVIDEND LOGESWARI V MR R VAIRAVEL 45, NANDA GOPAL STREET NEW SIDDHAPUDUR COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641044 1674 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 MRS YASODHA R NULL 6, MURUGAN KOIL STREET AVARAMPALAYAM COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641006 1675 AMOUNT FOR UNCLAIMED AND 153.00 07-SEP-2015 MUKESH KUMAR MR UTTAM CHAND C/O.TULSI INVESTMENT 30/148 SUNDARAM STREET COIMBATORE INDIA TAMIL NADU COIMBATORE 641001 1681 AMOUNT FOR UNCLAIMED AND 72.00 07-SEP-2015 MRINALINI CHATTERJEE MR MRITYUNJOY M/S.CHATTERJEE & CO., R.B.GHOSH ROAD, KHOSBAGAN BURDWAN INDIA WEST BENGAL 713101 1696 AMOUNT FOR UNCLAIMED AND 1206.00 07-SEP-2015 CHATTERJEE WEST BENGAL 713101 UNPAID DIVIDEND MRITYUNJOY CHATTERJEE LATE RAMAKRISHNA M/S.CHATTERJEE & CO R.B.GHOSH ROAD BURDWAN WEST BENGAL INDIA WEST BENGAL 713101 1701 AMOUNT FOR UNCLAIMED AND 804.00 07-SEP-2015 CHATTERJEE 713101 UNPAID DIVIDEND PONNUSWAMY A MR AVANASHI GOUNDER KILAKAL THOTTAM ARIPPALAYAM,THEKKALUR AVANASHI TAMIL NADU INDIA TAMIL NADU 641654 1706 AMOUNT FOR UNCLAIMED AND 297.00 07-SEP-2015 641654 UNPAID DIVIDEND PADMA T MR T J REDDY C-203 CHANDRESH HEIGHTS JESALPARK BHAYANDAR (E) INDIA MAHARASHTRA THANE 401105 1716 AMOUNT FOR UNCLAIMED AND 162.00 07-SEP-2015 PRABHAVATHI RAVI MR RAVI VVARRDDHAN 101/15 'ARUN' GOSHALA ROAD, MULUND (W) BOMBAY INDIA MAHARASHTRA 400080 1720 AMOUNT FOR UNCLAIMED AND 306.00 07-SEP-2015 MAHARASHTRA 400080 UNPAID DIVIDEND RAJA JAGADEESAN MR GANESAN 568/6, PARK ROAD ANNA NAGAR WEST EXTENSION MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600101 1724 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 MEENA P SHETH MR PURSHOTTAM SHETH 18/A RIDDHI SIDDHI APARTMENTS R A KIDWAI ROAD, MATUNGA INDIA MAHARASHTRA MUMBAI 400019 1732 AMOUNT FOR UNCLAIMED AND 630.00 07-SEP-2015 BOMBAY MAHARASHTRA 400019 UNPAID DIVIDEND VARSHA RAJEEV PATHAK MR RAJEEV 12 ASHOK, PLOT 136 LANE 20, DAHANUKAR COLONY, KOTHRUD PUNE INDIA MAHARASHTRA 411029 1736 AMOUNT FOR UNCLAIMED AND 297.00 07-SEP-2015 ASHIS KUMAR DE LATE MOHIMACHARAN 254, NUTANPALLI BURDWAN WEST BENGAL 713101 INDIA WEST BENGAL 713101 1737 AMOUNT FOR UNCLAIMED AND 1836.00 07-SEP-2015 KANNAPPAN SP MR T SUBRAMANIAN BANK OF MADURA LIMITED NO.10, CHAMIERS ROAD, NANDANAM INDIA TAMIL NADU CHENNAI 600035 1748 AMOUNT FOR UNCLAIMED AND 36.00 07-SEP-2015 BIPINBHAI C TAMAKUWALA MR CHIMANLAL 9, C.Z. PATEL PARK CHHAPRABHATHA VIA UTRAM SURAT GUARAT INDIA GUJARAT SURAT 395002 1758 AMOUNT FOR UNCLAIMED AND 63.00 07-SEP-2015 TAMAKUWALA 395002 UNPAID DIVIDEND VENKATRARAMAN MR V RAGHURAMAN C/O.M/S.LLOYD FINANCE LIMITED 604, RAHEJA CENTRE, NARIMAN INDIA MAHARASHTRA MUMBAI 400021 1761 AMOUNT FOR UNCLAIMED AND 297.00 07-SEP-2015 GRIFFIN KAGOO J M P MR P GAIFFINS C/O.M/S.LLOYD FINANCE LIMITED 604, RAHEJA CENTRE, NARIMAN INDIA MAHARASHTRA MUMBAI 400021 1762 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 HARISHANKAR KRISHNAMURTHI MR K S KRISHNAMURTHY C/O.DATA SCAN P.LTD,1 FLR, HABIB COMPLEX NO.3, DURGABHAI INDIA TAMIL NADU CHENNAI 600028 1766 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 DESHMUKH ROAD MADRAS TAMIL NADU 600028 UNPAID DIVIDEND BACKIAVATHI B R MR S RAMACHANDRAN C/O.DATA SCAN P.LTD, I FLR,HABIB COMPLEX NO.3, DURGABHAI INDIA TAMIL NADU CHENNAI 600028 1767 AMOUNT FOR UNCLAIMED AND 1251.00 07-SEP-2015 PRABHAKAR O S MR O SARVOTHAMAN 43, SUBBBARAYA MUDALIAR STREET ARAKKONAM TAMIL NADU INDIA TAMIL NADU VELLORE 631001 1768 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 RAMACHANDRAN S MR M SAMBASIVAM NO.7, 50FEET ROAD, KRISHNASWAMY NAGAR RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 1769 AMOUNT FOR UNCLAIMED AND 27.00 07-SEP-2015 VINOD KUMAR A MR K R ANANDA NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMIL NADU 600028 INDIA TAMIL NADU CHENNAI 600028 1770 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 KUMARAN NAIR UNPAID DIVIDEND GEETHA ANAND MR ANAND KUMAR 89 GREY TOWN COIMBATORE TAMIL NADU 641018 INDIA TAMIL NADU COIMBATORE 641018 1772 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 VIJAYAKUMAR R N MR NARAYANASAMY D.S.FINANCIAL SERVICES 214 NEW SCHEME RD, INDIA TAMIL NADU COIMBATORE 641037 1775 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 KAVER EASWARAN P MR N 16,BALAMURUGAN FLATS,AMMAN KOIL STREET VADAPALANI INDIA TAMIL NADU CHENNAI 600028 1776 AMOUNT FOR UNCLAIMED AND 351.00 07-SEP-2015 PANCHANATHEESWARAN TELEGRAPH OFFICE, VADAPALANI MADRAS TAMIL NADU 600028 UNPAID DIVIDEND

RAVI MR SRINIVASAN 783, 23RD STREET BHAKTHAVACHALAM COLONY, VYASARPADI INDIA TAMIL NADU CHENNAI 600039 1785 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 NIRMAL KUMAR CHHAJER MR SURENDRA KUMAR JI HOUSE NO.5 (OLD) S.S DEVAR 6TH STREET AYANAVARAM CHENNAI INDIA TAMIL NADU CHENNAI 600023 1787 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 600023 UNPAID DIVIDEND SENTHIL KUMAR R MR P RAMASWAMY 367 MARIAMMAN KOIL STREET PEELAMEDU PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641004 1788 AMOUNT FOR UNCLAIMED AND 630.00 07-SEP-2015 PENNAR PATERSON SECURITIES NULL VEER CHAMBERS,1-10 63/1/4,ABOVE STATE BANK OF HYDERABAD, INDIA ANDHRA PRADESH HYDERABAD 500016 1790 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 LIMITED BEGUMPET HYDERABAD ANDHRA PRADESH 500016 UNPAID DIVIDEND MURALI V MR N FLAT.NO.1,III FLR,"SAI KRIPA"VASANTH APT ABK,D.NO.25, TAMIL NADU CHENNAI 600015 1798 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 VENKATASUBRAMANIAN MADA ST,SAIDAPET MADRAS TAMIL NADU 600015 UNPAID DIVIDEND

SOUTHERN INDIA DEPOSITORY NULL CENTURY CENTRE GROUND FLOOR,39,T T K ROAD, ALWARPET MADRAS INDIA TAMIL NADU CHENNAI 600018 1814 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 SERVICES TAMIL NADU 600018 UNPAID DIVIDEND SUBRAMANIEM P MR M PALANIAPPAN 277 SECOND STREET GANDHIPURAM COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641012 1820 AMOUNT FOR UNCLAIMED AND 144.00 07-SEP-2015 RAJENDRAN S MR SUBBARAYA 277 SECOND STREET GANDHIPURAM COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641012 1821 AMOUNT FOR UNCLAIMED AND 1044.00 07-SEP-2015 GOUNDER 641012 UNPAID DIVIDEND SUBBA RAO P V MR P RAMA KOTAIAH PLOT NO.656, DEFENCE COLONY, SIANKPURI PO SECUNDERABAD INDIA ANDHRA PRADESH 500594 1829 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 CHITHRA RAMACHANDRAN MR S RAMACHANDRAN NO.7, 50 FEET ROAD KRISHNASWAMY NAGAR, RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 1841 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 RAM SHARAN GUPTA LATE MOOLCHAND 245/E RAJLAXMI MARG CHITNAVIS LAYOUT CIVIL LINES NAGPUR INDIA MAHARASHTRA NAGPUR 440001 1843 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 GUPTA 440001 UNPAID DIVIDEND PALANISAMY K V MR K P K VAIYAPURI 9 SAHADEVAPURAM SALEM TAMIL NADU 636007 INDIA TAMIL NADU SALEM 636007 1848 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 SRIDHAR J MR C JOTHI 3-A, PEY-GOPURAM 3RD STREET TIRUVANNAMALAI TAMILNADU INDIA TAMIL NADU TIRUVANNAMALAI 606601 1857 AMOUNT FOR UNCLAIMED AND 216.00 07-SEP-2015 DHAMOTHARAN R MR K T RAMASAMY 3/626 KOLLAMPATTARAI STREET PARAMAKUDI TAMILNADU 623707 INDIA TAMIL NADU RAMANATHAPURA 623707 1863 AMOUNT FOR UNCLAIMED AND 522.00 07-SEP-2015 LAXMI J MR J CHANDRA SEKHAR VILLAGE MARRIGUDEM TIPPARTHY POST ANDHRA PRADESH 508247 INDIA ANDHRA PRADESH NALGONDA 508247 1869 AMOUNT FOR UNCLAIMED AND 150.00 07-SEP-2015 REDDY UNPAID DIVIDEND VENKAT RAO L MR SATYANARAYANA 11914 DASAPALLA HILLS OPP:PRABHAT KUMAR FLATS INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 1873 AMOUNT FOR UNCLAIMED AND 297.00 07-SEP-2015 RAMARAJ J MR R JANARDHANAN 53 N R V NAIDU STREET NEELIKONAMPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641033 1876 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 RAJINI GOEL DR M C GOYAL C/O.AZADHIN X RAY CLINIC A-13 PANCHWATI NEW DELHI DELHI INDIA DELHI NORTH DELHI 110033 1879 AMOUNT FOR UNCLAIMED AND 108.00 07-SEP-2015 SENTHIL KUMAR M MR K MALLI CHETTIAR 101 LINGAPPA CHETTY STREET LANE NO.1 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641001 1894 AMOUNT FOR UNCLAIMED AND 603.00 07-SEP-2015 SURESH N MR K NARAYANASWAMY NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMILNADU 600028 INDIA TAMIL NADU CHENNAI 600028 1921 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 UNPAID DIVIDEND SHANMUGAVADIVU N MR S NITHYANANTHAM 17-A, SAMBASIVAM STREET T NAGAR MADRAS TAMILNADU 600017 INDIA TAMIL NADU CHENNAI 600017 1931 AMOUNT FOR UNCLAIMED AND 153.00 07-SEP-2015 UNPAID DIVIDEND MUTHUKANNU M MR KM MEENAKSHI 248, K.K. NAGAR MADURAI TAMILNADU 625020 INDIA TAMIL NADU MADURAI 625020 1934 AMOUNT FOR UNCLAIMED AND 153.00 07-SEP-2015 SUNDARAM UNPAID DIVIDEND ARUNAGIRI R MR R S A RAMAKRISHNAN NO.B-20 SIMON COLONY WEST RAMAN PUDHUR NAGARKOIL INDIA TAMIL NADU KANYAKUMARI 629001 1943 AMOUNT FOR UNCLAIMED AND 36.00 07-SEP-2015 TAMILNADU 629001 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PUNEKAR M R LATE R N PUNEKAR 54, SHARMA APARTMENTS, I MAIN, I CROSS NAGAPPA BLOCK, INDIA KARNATAKA BANGALORE 560021 1945 AMOUNT FOR UNCLAIMED AND 252.00 07-SEP-2015 SAI NISHA P P A PADMANABHA RAO 49-3-4(7) LALITHNAGAR VISAKHAPATNAM ANDHRA PRADESH 530016 INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 1952 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 UNPAID DIVIDEND RENU CHOPRA MR BHUSHAN CHOPRA 79 VINOBA PURI LAJPAT NAGAR II NEW DELHI DELHI 110024 INDIA DELHI SOUTH DELHI 110024 1959 AMOUNT FOR UNCLAIMED AND 36.00 07-SEP-2015 PRAMOD KUMAR A MR K R ANAND KUMAR NO.7,NEW NO.2, STONE LINK AVENUE R A PURAM CHENNAI INDIA TAMIL NADU CHENNAI 600028 1962 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 RUKMANI V LATE K VENKATESALU 287, DR.RAJENDRA PRASAD ROAD GANDHIPURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641012 1965 AMOUNT FOR UNCLAIMED AND 1017.00 07-SEP-2015 NAIDU TAMILNADU 641012 UNPAID DIVIDEND JEYALAKSHMI N V MR N G VISWANATHAN B.NO.2, D.NO.2 OVIUM APARTMENTS NARASOTHIPATTI SALEM 636004 INDIA TAMIL NADU SALEM 636004 1967 AMOUNT FOR UNCLAIMED AND 150.00 07-SEP-2015 UNPAID DIVIDEND THIRUNAVUKKARASU L MR C LAKSHMANAN 40-A, MARIYAMMAN KOIL ST PEELAMEDU COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641004 2003 AMOUNT FOR UNCLAIMED AND 297.00 07-SEP-2015 MATHEW P D MR P VARKEY DEVASSIA ALILLAKUZHEIL HOUSE, PALLICKAPARAMBIL MUTHOLAPURAM P.O., INDIA KERALA ERNAKULAM 682011 2015 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 KOOTHAKULAM ERNAKULAM KERALA 682011 UNPAID DIVIDEND ISHVARLAL MULCHAND DAS MR MULCHANDDAS 8/2424 SITRAPAL SHERI GOPIPURA SURAT GUAJARAT 395001 INDIA GUJARAT 395001 2017 AMOUNT FOR UNCLAIMED AND 168.00 07-SEP-2015 KESHWARAM UNPAID DIVIDEND SUNIL CHOUDHARY SHRI SAMPAT RAJ JAIN C/O SHRI S.R.JAIN, FLAT 5B BLOCK II SATYAM CO-OPERATIVE HSG SOCY INDIA WEST BENGAL 700046 2049 AMOUNT FOR UNCLAIMED AND 117.00 07-SEP-2015 KRISHNA KISHORE S L MR S LAXMINARAYANA RAJESHWARI JEWELLERS D.NO.16-3-505 MAIN ROAD HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 2058 AMOUNT FOR UNCLAIMED AND 18.00 07-SEP-2015 GUPTA ANDHRA PRADESH 515201 UNPAID DIVIDEND NARENDAR NATH JAIN SHRI MATWALCHAND 1582 OUT RAM LINE ARIHANT KUNJ, MUKHARJEE NAGAR NEW DELHI INDIA DELHI 110009 2059 AMOUNT FOR UNCLAIMED AND 297.00 07-SEP-2015 JAIN DELHI 110009 UNPAID DIVIDEND RAMESH KUMARR NAGAPPAN MR V S NAGAPPAN HARSHVITHA AGENCY RAJANARAYAN TOWERS, 70-B, RACE COURSE INDIA TAMIL NADU COIMBATORE 641018 2088 AMOUNT FOR UNCLAIMED AND 2700.00 07-SEP-2015 MARUDACHALAM M MR R MUTHUSAMY 218, RAVEENDRANATH LAYOUT SIDDHAPUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641044 2101 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 GOWDER TAMILNADU 641044 UNPAID DIVIDEND PATCHIRAJAN T MR M THANGAPANDIAN 50 EMPEROR STREET TUTICORIN TAMILNADU 628001 INDIA TAMIL NADU TUTICORIN 628001 2110 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 UNPAID DIVIDEND INDRA DEVI JAIN SRI S K JAIN C/O. ANIL GENERAL TRADERS AT:PO: DHANMANDAL DIST: JAJPUR INDIA ORISSA JAJAPUR 754024 2122 AMOUNT FOR UNCLAIMED AND 54.00 07-SEP-2015 JASPER JOSEPH MR G JOSEPH FREDERICK 58 (A) VANZIMA NAGAR (SOUTH) PERIYANAICKENPALAYAM INDIA TAMIL NADU COIMBATORE 641020 2124 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 COIMBATORE TAMILNADU 641020 UNPAID DIVIDEND NARENDRA BABU G VENKATESWARULU G C/O.BHAASKAR RAO.V, H,NO.8-518 PANDURANGA INDIA ANDHRA PRADESH PRAKASAM 523002 2131 AMOUNT FOR UNCLAIMED AND 675.00 07-SEP-2015 GETRICHER FINANCE P LTD NULL 15,SIVASAILAM STREET T.NAGAR MADRAS TAMIL NADU 600017 INDIA TAMIL NADU CHENNAI 600017 2139 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 BALAJI M MAHADEVA RAO K 27, 1ST MAIN ROAD GAJALAKSHMI NAGAR, CHROMEPET MADRAS INDIA TAMIL NADU KANCHIPURAM 600044 2143 AMOUNT FOR UNCLAIMED AND 45.00 07-SEP-2015 RANGANATHAN V VENKATESAN R 44, GANGEYAM ROAD KODUMUDI TAMIL NADU 638151 INDIA TAMIL NADU ERODE 638151 2154 AMOUNT FOR UNCLAIMED AND 18.00 07-SEP-2015 GIRRAJ KISHORE DAGA GOWRI SHANKAER DAGA P-112, C I T ROAD SCHEME NO.VI M PHOOLBAGAN CALCUTTA WEST INDIA WEST BENGAL 700054 2159 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 BENGAL 700054 UNPAID DIVIDEND KANAKASABHAI N MR S NATARAJAN 4 RAJABATHER STREET 1ST FLOOR, T.NAGAR MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600017 2169 AMOUNT FOR UNCLAIMED AND 27.00 07-SEP-2015 RAMAMURTHY T R MR RADHAKRISHNA IYER VYASATAPOVANAM P.O.VYSAGIRI VADAKANCHERI KERALA 680623 INDIA KERALA THRISSUR 680623 2177 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 UNPAID DIVIDEND PARVATHI G MR G V RAO 10 VASAVI NAGAR L N SAMUDRAM KARUR TAMIL NADU 639002 INDIA TAMIL NADU KARUR 639002 2187 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 K J MULTILATERAL TRADING NULL 10/1 CORNWELL ROAD LANGFORD TOWN BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560025 2192 AMOUNT FOR UNCLAIMED AND 2700.00 07-SEP-2015 PRIVATE LI 560025 UNPAID DIVIDEND INTAS FINANCE PRIVATE LIMITED NULL 203, CHINUBHAI CENTRE, NEHRU BRIDGE AHMEDABAD GUJARAT INDIA GUJARAT AHMEDABAD 380009 2199 AMOUNT FOR UNCLAIMED AND 2475.00 07-SEP-2015 JAYANTILAL M JAIN MR MEGRAJ 7 PERUMAL MUDALI STREET 1ST FLOOR, SOWCARPET MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600079 2203 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 MENON N K MR A K K MENON ARJAY APEX CENTRE 24 COLLEGE ROAD CHENNAI TAMIL NADU 600006 INDIA TAMIL NADU CHENNAI 600006 2227 AMOUNT FOR UNCLAIMED AND 2700.00 07-SEP-2015 ZORAWAR INDER SINGH KALRA MR JINDER SINGH KALRA 62 NAVJIWAN VIHAR NEW DELHI NEW DELHI 110017 INDIA DELHI SOUTH DELHI 110017 2240 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 UNPAID DIVIDEND KAMLESH KUMAR VERMA MR CHANDRA MOHAN HOUSE.NO.144, SECTOR-9 INDIRA NAGAR LUCKNOW UTTARPRADESH INDIA UTTAR PRADESH LUCKNOW 226001 2259 AMOUNT FOR UNCLAIMED AND 225.00 07-SEP-2015 VERMA 226001 UNPAID DIVIDEND NEELAM ISRANI MR N G ISRANI C/O.KODAK INDIA LTD VINAYBHARYA COMPLEX,159-A CST RD, KALINA INDIA MAHARASHTRA MUMBAI 400098 2276 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 GOPIKRISHNAN G R MR P RAMACHANDRAN 10-5-23/4, MASAB TANK HYDERABAD ANDRHA PRADESH 500028 INDIA ANDHRA PRADESH HYDERABAD 500028 2285 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 NAIR UNPAID DIVIDEND

RUKMANI MANOKARAN MR K MANOKARAN G 5 PAKSHIRAJA APARTMENTS PULIAKULAM ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641045 2286 AMOUNT FOR UNCLAIMED AND 54.00 07-SEP-2015 S M TRANSMISSION PRODUCTS P NULL 8 HARSH VIHAR PITAMPURA DELHI DELHI 110034 INDIA DELHI NORTH DELHI 110034 2294 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 LTD UNPAID DIVIDEND MALA V MR V B RAMADAS NO.6, V O C NAGAR RASIPURAM NAMAKKAL TAMILNADU 637408 INDIA TAMIL NADU NAMAKKAL 637408 2301 AMOUNT FOR UNCLAIMED AND 216.00 07-SEP-2015 VENKATACHALAM S MR M SETHURAMAN 77 MUTHUPATTANAM 3RD STREET KARAIKUDI TAMILNADU 630001 INDIA TAMIL NADU SIVAGANGA 630001 2308 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 MURALI K R MR K A RAJAGOPALAN FLAT.NO.3 (FIRST FLOOR), "SADAVISAM" NO.5, 4TH MAIN INDIA TAMIL NADU CHENNAI 600020 2315 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 VIDYASAGAR M V R MR X M/S.AATREYA PROCESS PVT.LTD,A-2,1ST CROS INDUSTRIAL ESTATE, INDIA KARNATAKA BANGALORE 560044 2317 AMOUNT FOR UNCLAIMED AND 48.00 07-SEP-2015 VINOD ISHWARLAL PATEL MR ISHWARLAL L PATEL 11 ANGAN FLAT.NRGUJ.COLLEGE PRITAMNAGAR, ELLISBRIDGE INDIA GUJARAT AHMEDABAD 380006 2337 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 KAMAL KISHOR M MR MADAN LAL 52, GENERAL MUTHIA STREET 1ST FLOOR CHENNAI TAMILNADU INDIA TAMIL NADU CHENNAI 600079 2342 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 KANKARIYA 600079 UNPAID DIVIDEND SHAMIM BANO LATE SIRAJUDDIN C/O.AKBER ALI POWER LOOMS . BARABANKI UTTARPRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 2353 AMOUNT FOR UNCLAIMED AND 3600.00 07-SEP-2015 ANVIL CAPITAL MANAGEMENT PVT NULL C/O.NIMESH A DOSHI, KIRTI BLDG, R.NO.9 1ST FLOOR, 31, DR V B INDIA MAHARASHTRA 400023 2358 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 LTD GANDHI MARG MUMBAI MAHARASHTRA 400023 UNPAID DIVIDEND SURESH KUMAR S MR C SAMPATH RAJ JAIN 18 KANNAPPA STREET SOWCARPET CHENNAI TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 2362 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 UNPAID DIVIDEND MANOJ RAMANLAL PANDYA MR RAMANLAL D/FF/4, AKANKSHA FLAT NEAR JAYMALA BUS STOP, GHODASAR INDIA GUJARAT AHMEDABAD 380050 2365 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 MEENAKSHAMMA G LATE MR G MANIKYAM D.NO.10/402 KAMALANAGER,O.D.NO.10/351 DEVI NURSING HOME INDIA ANDHRA PRADESH ANANTHAPUR 515001 2366 AMOUNT FOR UNCLAIMED AND 1683.00 07-SEP-2015 CHETTY STREET ANANTAPUR ANDHRA PRADESH 515001 UNPAID DIVIDEND PARAMJIT MANN MR RANDHIR MANN A-305, SOM VIHAR APARTMENTS R.K.PURAM NEW DELHI 110022 INDIA DELHI SOUTH WEST DELHI 110022 2383 AMOUNT FOR UNCLAIMED AND 1500.00 07-SEP-2015 SYAMALA RAJ G GOVINDARAJ G VINAYAKA COLLECTIONS D NO 17-3-631 K L ROAD HINDUPUR 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 2452 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 AJIT KUMAR A N RAMANATHAN NO 65 PASUMPON MUTHU RAMALINGA ROAD CHENNAI 600028 INDIA TAMIL NADU CHENNAI 600028 2584 AMOUNT FOR UNCLAIMED AND 6291.00 07-SEP-2015 SANJAY TANDON GHANSHYAM TANDON NO:362, LAJPAT NAGAR OPP.HEAD POST OFFICE BARABANKI 225001 INDIA UTTAR PRADESH BARABANKI 225001 2729 AMOUNT FOR UNCLAIMED AND 297.00 07-SEP-2015 USHA V MULGUND NA 43, ANUGRAHA I MAIN, II CROSS, NARYANPUR DHARWAD 580008 INDIA KARNATAKA DHARWARD 580008 IN3000111 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0286611 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ARUN BANSAL RAMESHWAR PRASAD HEDGEWAR NAGAR CIVIL LINES REWA MADHYA PRADESH 486006 INDIA CHHATTISGARH 486006 IN3000791 AMOUNT FOR UNCLAIMED AND 360.60 07-SEP-2015 BANSAL 0144098 UNPAID DIVIDEND MOSESEDWIN IGNASI DOOR NO. 3 / 2 A ANNAMA NAICKER STREET KUNIYAMUTHUR INDIA TAMIL NADU COIMBATORE 641008 IN3000791 AMOUNT FOR UNCLAIMED AND 1.80 07-SEP-2015 COIMBATORE , TMAILNADU 641008 0152758 UNPAID DIVIDEND MANIKANDAN P PACKIRI SAMY NO. 1 / 84 , SEERAPALAYAM PUDHUR EACHANARI PO COIMBATORE INDIA TAMIL NADU COIMBATORE 641021 IN3000791 AMOUNT FOR UNCLAIMED AND 4.80 07-SEP-2015 TAMILNADU 641021 0232813 UNPAID DIVIDEND S SELVARAJ SUBRAMANANIAM 44 MANI NAGAR SARAVANAMPATTY SIVANANDA PURAM INDIA TAMIL NADU COIMBATORE 641035 IN3000791 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 COIMBATORE TAMIL NADU 641035 0261509 UNPAID DIVIDEND KANTIBHAI NAGJIBHAI SAVALIYA NAGJIBHAI FLAT NO - 4 / B - 6 JANTANAGAR SOC. L. H. ROAD SURAT, GUJARAT INDIA GUJARAT SURAT 395006 IN3000791 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 CHHAGANBHAI SAVALIYA 395006 0310473 UNPAID DIVIDEND

Sateesha M L Lakshmana M 1534, 2nd Floor Southend B Main Road 9th Block, Jayanagar Bangalore INDIA KARNATAKA BANGALORE 560069 IN3000951 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 560069 0116834 UNPAID DIVIDEND Shoba J Prasad J M Prasad 2436, Ashray, 4th Cross, BDA Layout, Off Airfort Road, Bangalore INDIA KARNATAKA BANGALORE 560017 IN3000951 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 560017 0261778 UNPAID DIVIDEND S Lavanya J Sridhar No. 29, Raja Rajan Street TIRUVANNAMALAI 606601 INDIA TAMIL NADU TIRUVANNAMALAI 606601 IN3000951 AMOUNT FOR UNCLAIMED AND 40.80 07-SEP-2015 0704904 UNPAID DIVIDEND Govinda Naik Teelu Naik D No 4 - 65 Durga Prasad Sornad Post Bantwal Taluk Bantwal 574211 INDIA KARNATAKA SOUTH KARNATAKA 574211 IN3000951 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0771115 UNPAID DIVIDEND V J Santharam V Jaganathan Old No 56, New No 4 Sarojini St No 4 New Siddhapudur Coimbatore INDIA TAMIL NADU COIMBATORE 641044 IN3000951 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 641044 0808425 UNPAID DIVIDEND Sampath S Bhat Sadananda Bhat Flat No. 315, Radiant Enclave Sun City Road Kengeri Satelite Bangalore INDIA KARNATAKA BANGALORE RURAL 560060 IN3000951 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 560060 0894424 UNPAID DIVIDEND LOTIKA GOEL ANIL MAHAJAN 202-203 NEAR RAM MANDIR SHASTRI NAGAR JAMMU 180004 INDIA JAMMU AND JAMMU 180004 IN3001181 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 KASHMIR 0592938 UNPAID DIVIDEND S JAGANNATHAN V SHANMUGAM PRICOL P. O. BOX 6331 1087, AVANASHI ROAD COIMBATORE. 641037 INDIA TAMIL NADU COIMBATORE 641037 IN3001591 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 0276019 UNPAID DIVIDEND PRATIBHA KEERTI SHAH KEERTI SHAH 201, ROYAL TWINS PART 1, CHALA DAMAN ROAD VAPI. 396191 INDIA GUJARAT VALSAD 396191 IN3001591 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0354658 UNPAID DIVIDEND JAYESH L BHADRA JILADHAR P BHADRA 6/B - 2, BALAJI PARK SOCIETY NR AMEET PARK SOCIETY NANAKWADA INDIA GUJARAT VALSAD 396001 IN3001591 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 VALSAD. 396001 0628257 UNPAID DIVIDEND LINGAMOORTHY P PONNUSAMY GOUNDER 587, DHANDAPANI STREET LAKSHMI MILLS POST COIMBATORE. INDIA TAMIL NADU COIMBATORE 641037 IN3001591 AMOUNT FOR UNCLAIMED AND 54.00 07-SEP-2015 641037 0682658 UNPAID DIVIDEND GANESH B BALAN G GROUND FLOOR, PREETHI APRTMENTS NO 10 SEVENTH CROSS STREET INDIA TAMIL NADU COIMBATORE 641041 IN3001751 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 EAST NEW THILLAI NAGAR, P N PUDUR COIMBATORE 641041 0069510 UNPAID DIVIDEND RAMASAMY M MEYYAPPAN RM 43 CHURCH 2ND STREET T T NAGAR KARAIKUDI 630001 INDIA TAMIL NADU SIVAGANGA 630001 IN3001751 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 0073638 UNPAID DIVIDEND MUTHU LAKSHMI B BALAKRISHNAN K 7A/27, VEERAPPA CHETTY COLONY SWAMI SIVANANDA SALAI INDIA TAMIL NADU NAMAKKAL 637408 IN3001751 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 RASIPURAM TALUK NAMAKKAL 637408 0078457 UNPAID DIVIDEND SHANTHI S SATHIYABALAN P G 124 SPIC NAGAR MUTHIAPURAM POST TUTICORIN 628005 INDIA TAMIL NADU TUTICORIN 628005 IN3001751 AMOUNT FOR UNCLAIMED AND 15.00 07-SEP-2015 0187843 UNPAID DIVIDEND LAKSHMI PERUNDEVI R SESHADRI N PLOT NO 367 K K NAGAR MADURAI 625020 INDIA TAMIL NADU MADURAI 625020 IN3001751 AMOUNT FOR UNCLAIMED AND 3900.00 07-SEP-2015 0197162 UNPAID DIVIDEND SUMANGALA C RAMADASAN C 13/179, BHARAT BHAVAN EDAYAR STREET PALAKKAD 678001 INDIA KERALA PALAKKAD 678001 IN3001751 AMOUNT FOR UNCLAIMED AND 63.00 07-SEP-2015 0197880 UNPAID DIVIDEND MYLSAMY R RAMASAMY C 10 12, BALASUNDRAM LAYOUT NEAR SIDHA NAIDU SCHOOL INDIA TAMIL NADU COIMBATORE 641044 IN3001751 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 SIDHAPUDUR COIMBATORE 641044 0213793 UNPAID DIVIDEND RANGANATHAN M MARIMUTHU A 9/15, VELAN NAGAR DHARAPURAM ROAD UDUMALPET COIMBATORE INDIA TAMIL NADU COIMBATORE 642126 IN3001751 AMOUNT FOR UNCLAIMED AND 18.00 07-SEP-2015 DISTRICT 642126 0250439 UNPAID DIVIDEND SOMANATHAN S SOLAIAPPAN S 4C 1/A BRYANT NAGAR 12TH STREET TUTICORIN 628008 INDIA TAMIL NADU TUTICORIN 628008 IN3001751 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 0273526 UNPAID DIVIDEND RAMESH KUMAR M G GOTHANDARAMAN M 131 A, THEETTUKAL STREET PONNAMMAPET SALEM 636001 INDIA TAMIL NADU SALEM 636001 IN3001751 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0294216 UNPAID DIVIDEND SIVAGAMI N NAGAPPAN V 1404 KAMBAN NAGAR PUDUKKOTTAI 622003 INDIA TAMIL NADU PUDUKKOTTAI 622003 IN3001751 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 0299952 UNPAID DIVIDEND CHELLA PANDIAN C CHOKALINGAM P 34/1 ODAI STREET SIVAKASI 626123 INDIA TAMIL NADU VIRUDHUNAGAR 626123 IN3001751 AMOUNT FOR UNCLAIMED AND 15.00 07-SEP-2015 0303412 UNPAID DIVIDEND SATHIK BASHA A ABDULKADHAR A S 277/1B TYPE II QUATERS BLOCK 29 NEYVELI 607807 INDIA TAMIL NADU CUDDALORE 607807 IN3001751 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0361260 UNPAID DIVIDEND TAMILSELVI S SUBRAMANIAN M 614/377, NEHRU NAGAR IIIRD STREET PUNJAI PULIAMPATTI ERODE INDIA TAMIL NADU ERODE 638459 IN3001751 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 638459 0388577 UNPAID DIVIDEND VENGULAKSHMI T THANIKACHALAM 74, BARGUR ROAD ANTHIYUR ERODE 638501 INDIA TAMIL NADU 638501 IN3001751 AMOUNT FOR UNCLAIMED AND 84.00 07-SEP-2015 0437482 UNPAID DIVIDEND BOOBHATHI M S SUBRAMANIAN K M 71 , CHENNIMALAI ROAD PERUNDURAI ERODE 638052 INDIA TAMIL NADU 638052 IN3001751 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 0450648 UNPAID DIVIDEND MADHUMATHI P PALANISAMY A NO 58/1,RAJAJI STREET POLLACHI 642001 INDIA TAMIL NADU COIMBATORE 642001 IN3001751 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 0457223 UNPAID DIVIDEND PADMA R RAJARAM P 3/47, PLOT NO 109, KSV NAGAR NARASOTHIPATTI SALEM 636004 INDIA TAMIL NADU SALEM 636004 IN3001751 AMOUNT FOR UNCLAIMED AND 36.00 07-SEP-2015 0476552 UNPAID DIVIDEND KOTHAI M MANICKAM B 70/2, HOUSING BOARD MARUDHU PANDIAR NAGAR SIVAGANGAI INDIA TAMIL NADU SIVAGANGA 630561 IN3001751 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 630561 0488033 UNPAID DIVIDEND GOVINDARAJAN S SAMA NAIDU 48, SAKKARAI CHETTIAR NAGAR COIMBATORE 641004 INDIA TAMIL NADU COIMBATORE 641004 IN3001751 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0491125 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

THANGARAJ S SIVANADI N 258, MAILADUM PARAI THENI DISTRICT 625579 INDIA TAMIL NADU THENI 625579 IN3001751 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 0495178 UNPAID DIVIDEND MURUGESAN L LOGANATHAN A B6, N T C COLONY SAIBABA COLONY COIMBATORE 641011 INDIA TAMIL NADU COIMBATORE 641011 IN3001751 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 0572966 UNPAID DIVIDEND RAJ KUMAR M MURUGESAN 3/212, AGRAHARAM MELAMAPADUKAI MAYILADUTHURAI 609003 INDIA TAMIL NADU NAGAPATTINAM 609003 IN3001751 AMOUNT FOR UNCLAIMED AND 15.00 07-SEP-2015 0575418 UNPAID DIVIDEND DEVI M MANOHARAN M 68, A V P ROAD ANNUPPARPALAYAM PUDUR ANNUPPARPALAYAM INDIA TAMIL NADU COIMBATORE 641652 IN3001751 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 POST TIRUPUR 641652 0588147 UNPAID DIVIDEND EDWIN ANANDRAJ D DEVARAJ G 1/148, RANGAMAL COLONY N G G O COLONY POST COIMBATORE INDIA TAMIL NADU COIMBATORE 641022 IN3001751 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 641022 0593669 UNPAID DIVIDEND VIVEK R RAO NA FLAT NO 204 ARIA BUILDING ZIRCON VIMAN NAGAR PUNE 411014 INDIA MAHARASHTRA PUNE 411014 IN3001831 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0321484 UNPAID DIVIDEND JANAKI JAYARAMAN NA MOHANA VILLA NO.7, RACE COURSE ROAD COIMBATORE 641018 INDIA TAMIL NADU COIMBATORE 641018 IN3001831 AMOUNT FOR UNCLAIMED AND 1800.00 07-SEP-2015 0349918 UNPAID DIVIDEND KAMAL KISHORE SAH NA 202, ALAAP AVDHOOT FLATS SHARAT NAGAR NIZAMPURA VADODARA INDIA GUJARAT VADODARA 390002 IN3001831 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 390002 0436597 UNPAID DIVIDEND PARAMJIT SINGH SIHRA NA ESSAR POWER LTD.DEPT.OPERATIONS 27TH K. M. SURAT, HAZIRA INDIA RAJASTHAN SURAT IN3001831 AMOUNT FOR UNCLAIMED AND 480.00 07-SEP-2015 ROAD HAZIRA SURAT PIPLOD (SURAT) 0 0564563 UNPAID DIVIDEND SRIDHAR VELAGAPUDI KOTESWARA RAO 30-265/8/62/1 GEETA NAGAR COLONY OLD SAFILGUDA INDIA ANDHRA PRADESH RANGAREDDI 500056 IN3001831 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 VELAGAPUDI SECUNDERABAD 500056 1426734 UNPAID DIVIDEND SHANMUGANATHAN M MAYANDI M BOMBAY RAYON FASHIONS LTD PROCESS UNIT DODABALLAPUR INDIA KARNATAKA BANGALORE RURAL 561203 IN3001831 AMOUNT FOR UNCLAIMED AND 24.00 07-SEP-2015 BANGALORE KARNATAKA 561203 1840872 UNPAID DIVIDEND SHIVAM MISHRA SHIVACHARAN PRASAD E - 3/2A NR NALANDA SCHOOL, ARERA COLONY BHOPAL, MADHYA INDIA MADHYA PRADESH BHOPAL 462016 IN3001831 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 MISHRA PRADESH 462016 1957135 UNPAID DIVIDEND PRAVEEN JAIN DR SC JAIN 114 ADARSH NAGAR AJMER ROAD BEAWER 305901 INDIA RAJASTHAN AJMER 305901 IN3001831 AMOUNT FOR UNCLAIMED AND 1200.00 07-SEP-2015 2646585 UNPAID DIVIDEND VINAY M PATEL MAHENDRA S PATEL B/10, KAIVAL KRUPA SOCIETY OPP. MAHI CANAL COLONY ANAND INDIA GUJARAT 388001 IN3001831 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 388001 2961759 UNPAID DIVIDEND VEENA MAHENDRA AGARWAL MAHENDRA LALIT G-1, BUILDING NO.16 ATUR PARK, NAYLOR ROAD 5 KOREGAON ROAD INDIA MAHARASHTRA PUNE 411001 IN3001831 AMOUNT FOR UNCLAIMED AND 111.00 07-SEP-2015 AGARWAL PUNE 411001 3181648 UNPAID DIVIDEND SHREEKANTH HANAMANT HANAMANT KRISHNAJI GEETANJALI APTS FLAT NO 19 BLDG NO 1 SARAGAM COMPLEX INDIA MAHARASHTRA THANE 401501 IN3001831 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 KULKARNI KULKARNI KHAIRAPADA BOISAR THANE 401501 3442693 UNPAID DIVIDEND RAKESH KHANNA J C KHANNA C-42 RAJOURI GARDEN NEW DELHI 110027 INDIA DELHI NEW DELHI 110027 IN3002061 AMOUNT FOR UNCLAIMED AND 38.40 07-SEP-2015 0105399 UNPAID DIVIDEND ANOOP BHASIN MR S P BHASIN A 5/B, NO. 271, PASCHIM VIHAR NEW DELHI 110063 INDIA DELHI NEW DELHI 110063 IN3002061 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0229633 UNPAID DIVIDEND PANKAJ HARENDRA KUMAR 10/3 VIBHAV NAGAR FIROZABAD UTTAR PRADESH 283203 INDIA UTTAR PRADESH FIROZABAD 283203 IN3002061 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 GUPTA 0264807 UNPAID DIVIDEND BABITA JAIN SH A K JAIN FLAT NO - 305 B SUNBREEZE APARTMENT - II SECTOR - V, VAISHALI INDIA UTTAR PRADESH GHAZIABAD 201010 IN3002061 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 DISTT - GHAZIABAD, UTTAR PRADESH 201010 0274909 UNPAID DIVIDEND ANKUSH SOOD R C SOOD C - 58 GALI NO - 6 MAJLIS PARK DELHI 110033 INDIA DELHI NORTH DELHI 110033 IN3002061 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0365397 UNPAID DIVIDEND NARENDER SINGH SH S B SINGH A-46 NEAR CHAMAN SCHOOL CHATTERPUR ENCLAVE NEW DELHI INDIA DELHI 110030 IN3002061 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 110030 0471204 UNPAID DIVIDEND P SHYAM SUNDER V S S M PERI DGM COLLEGE OF AGRICULTURAL BANKING INDIA MAHARASHTRA PUNE 411016 IN3002141 AMOUNT FOR UNCLAIMED AND 2700.00 07-SEP-2015 GANESH KHIND ROAD PUNE 411016 0578170 UNPAID DIVIDEND PUKARAJ D KAVAD DEVICHAND FLAT NO 201 SHIVALING APARTMENT 2ND FLOOR JOLAD ONI HUBLI INDIA KARNATAKA DHARWARD 580028 IN3002141 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 580028 0590782 UNPAID DIVIDEND RAJANI SHARMA MANOJ SHARMA FLAT NO 4, TUTORS APPT CAB RESERVE BANK OF INDIA PUNE 411016 INDIA MAHARASHTRA PUNE 411016 IN3002141 AMOUNT FOR UNCLAIMED AND 870.00 07-SEP-2015 0631706 UNPAID DIVIDEND SHIVAPPA AWATI KALLAPPA PROP CENTRAL SYSTEM ENGINEERS 106/A CENTRAL EXCISE GOKUL INDIA KARNATAKA DHARWARD 580030 IN3002141 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 ROAD HUBLI 580030 0652492 UNPAID DIVIDEND ASISH SAHU G M SAHU B 61 SUSHANT LOK 3 SECTOR 57 GURGAON HARYANA 122002 INDIA HARYANA GURGAON 122002 IN3002141 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0776784 UNPAID DIVIDEND SESHARATHINAM MANIVANNAN VENKATACHALAM 3 MINAKSHI APARTMENT KOHINOOR COLONY RAJIV NAGAR NASIK INDIA MAHARASHTRA NASHIK 422009 IN3002141 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 422009 0799758 UNPAID DIVIDEND RAKESH KUMAR SINHA LATE J B P SINHA QR NO L 11 MECON COLONY PO DORANDA RANCHI 834002 INDIA JHARKHAND RANCHI 834002 IN3002141 AMOUNT FOR UNCLAIMED AND 420.00 07-SEP-2015 0903133 UNPAID DIVIDEND RAVI CHANDAR V VENKATESAN K 1 A NEW DHAMU NAGAR COIMBATORE 641037 INDIA TAMIL NADU COIMBATORE 641037 IN3002141 AMOUNT FOR UNCLAIMED AND 31.20 07-SEP-2015 0924258 UNPAID DIVIDEND NANDID SABOO NARENDRA KUMAR 960 F (41/841F) NANDA VIHAR 29 KOZHIKODE 673002 INDIA KERALA KOZHIKODE 673002 IN3002141 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 SABOO 0946685 UNPAID DIVIDEND VENU GOPAL K VENKATESWARA RAO 39 7 3/1 MURALI NAGAR VISAKHAPATNAM 530007 INDIA ANDHRA PRADESH VISAKHAPATNAM 530007 IN3002141 AMOUNT FOR UNCLAIMED AND 11.40 07-SEP-2015 1015266 UNPAID DIVIDEND H VINAYAKA BHAT H KRISHNA BHAT KUKKALA VILLAGE POST PUNJALKATTE BELTHANGADY 574217 INDIA KARNATAKA SOUTH KARNATAKA 574217 IN3002141 AMOUNT FOR UNCLAIMED AND 108.60 07-SEP-2015 1015282 UNPAID DIVIDEND TAPAS KUMAR NANDI RAM PROSAD NANDI CHARICHARA BAZAR LANE P O NABADWIP DIST NADIA 741302 INDIA WEST BENGAL NADIA 741302 IN3002141 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 1045481 UNPAID DIVIDEND BHAVANA SAHAI BHUVANESHWAR PRASAD 102 ADITYA APARTMENTS NORTH OFFICE PARA DORANDA RANCHI INDIA JHARKHAND RANCHI 834002 IN3002141 AMOUNT FOR UNCLAIMED AND 150.00 07-SEP-2015 834002 1171290 UNPAID DIVIDEND NITIKA VELANI FAROUK 601 NEW NEELAM CHS VERSOVA J P ROAD ANDHERI W MUMBAI INDIA MAHARASHTRA MUMBAI 400061 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 400061 1230802 UNPAID DIVIDEND SEEMA SHIRAZI SANTRAM CHOUDHARY 201 DOLVIN SHERLY RAJAN ROAD OFF CARTER ROAD BANDRA WEST INDIA MAHARASHTRA MUMBAI 400050 IN3002141 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 MUMBAI 400050 1235523 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

A SATHIK BASHA A S ABDUL KHADAR NO 277/1B TYPE II QUARTERS BLOCK 29 NEYVELI 607807 INDIA TAMIL NADU CUDDALORE 607807 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1290394 UNPAID DIVIDEND SHAILENDRA KANTILAL SHAH KANTILAL 4 EVEREST SOCIETY SUBHANPURA BARODA 390023 INDIA GUJARAT VADODARA 390023 IN3002141 AMOUNT FOR UNCLAIMED AND 21.00 07-SEP-2015 PURSHOTAMDAS SHAH 1314459 UNPAID DIVIDEND TIRUMALESHWARA RAO KOTA BHASKARA RAO C O BHASKAR RAO KOTA 44 15 79 A 1 99 APPARAO HOUSE SRINIVASA INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN3002141 AMOUNT FOR UNCLAIMED AND 105.00 07-SEP-2015 NAGAR THATICHETLAPALEM VISAKHAPATNAM ANDHRA PRADESH 1386569 UNPAID DIVIDEND RAJKARAN SINGH BHATTI HARBHAJAN SINGH 1285 SECTOR-18 C CHANDIGARH 160018 INDIA CHANDIGARH 160018 IN3002141 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 1424711 UNPAID DIVIDEND T P SETHURAMAN T PALANISWAMI 647 1 FLOOR UNIK PACKING K R COMPLEX P N ROAD TIRUPUR INDIA TAMIL NADU COIMBATORE 641602 IN3002141 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 GOUNDER TAMILNADU 641602 1441529 UNPAID DIVIDEND VENKATA NARAYANA SWAMY KONDAIAH HNO-7-23, KOMAROLE (MANDAL), PRAKASAM DISTRICT, ANDHRA INDIA ANDHRA PRADESH PRAKASAM 523373 IN3002141 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 MUDRAGADDA MUDRAGADDA PRADESH 523373 1442337 UNPAID DIVIDEND SEEMA SETH KAMAL VAGRECHA C 420 PARSHAV VIHAR PLOT NO 50 NEAR PATPARGANJ BUS DEPOT INDIA DELHI EAST DELHI 110092 IN3002141 AMOUNT FOR UNCLAIMED AND 139.20 07-SEP-2015 PATAPARGANJ DELHI DELHI 110092 1463366 UNPAID DIVIDEND KANHU CHARAN SAHOO KRUTIBAS SAHOO MS KANHA DENTAL SHOP EMPORIUM LANE MANGLABAG WARD NO INDIA ORISSA CUTTACK 753001 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 22 HOLDING NO 128 CUTTACK ORISSA 753001 1485466 UNPAID DIVIDEND D SHANMUGAM M V DURAISWAMY FLAT NO 3 SARAVANA APARTMENTS NO 9A VNR NAGAR, VADAVALLI INDIA TAMIL NADU COIMBATORE 641041 IN3002141 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 COIMBATORE 641041 1495283 UNPAID DIVIDEND M VIJAY ANAND R MANICKAM OLD NO 18A NEW NO 45 FLAT NO D 44 FORT INDRA PRASTHA INDIA TAMIL NADU CHENNAI 600041 IN3002141 AMOUNT FOR UNCLAIMED AND 66.00 07-SEP-2015 KALAKSHETRA ROAD THIRUVANMIYUR CHENNAI TAMILNADU 600041 1575380 UNPAID DIVIDEND DIVA SWAROOP CHOLLANGI KRISHNA MURTHY 24 107 30 1 CHINAGANTYADA KANITHI ROAD OLD GAJUWAKA INDIA ANDHRA PRADESH VISAKHAPATNAM 530026 IN3002141 AMOUNT FOR UNCLAIMED AND 195.00 07-SEP-2015 CHOLLANGI VISAKHAPATNAM ANDHRA PRADESH 530026 1610742 UNPAID DIVIDEND S MAHARANI K SENTHILVEL 33 M C CHIDAMBARANADAR STREET VIRUDHUNAGAR 626001 INDIA TAMIL NADU VIRUDHUNAGAR 626001 IN3002141 AMOUNT FOR UNCLAIMED AND 30.60 07-SEP-2015 1615288 UNPAID DIVIDEND M RAJESWARAN MURU GESAN 12 B 4 C R PILLAI LAYOUT B D O COLONY MANGALAMROAD PALLADAM INDIA TAMIL NADU COIMBATORE 641664 IN3002141 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 PALLADAM TAMILNADU 641664 1637898 UNPAID DIVIDEND A R K SELVA R KUPPUSAMY 214 4D TYPE II QTRS BLOCK 6 NEYVELI TAMILNADU 607803 INDIA TAMIL NADU CUDDALORE 607803 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1671093 UNPAID DIVIDEND MANOHAR ATLANI RANJA KATLANI H NO 72 GALI NO 1 SANGHI COLONY SINDHI COLONY INDORE 452001 INDIA MADHYA PRADESH INDORE 452001 IN3002141 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 1675431 UNPAID DIVIDEND P R SENTHIL KUMAR R RAMASAMY B1 L1 GREEN FIELDS APT J V LINKS ROAD ANDHERI E MUMBAI INDIA MAHARASHTRA MUMBAI 400093 IN3002141 AMOUNT FOR UNCLAIMED AND 615.00 07-SEP-2015 MAHARASHTRA 400093 1802001 UNPAID DIVIDEND PRASHANT PRATILOCHAN NAYAK FLAT NO 104 ARYANTH ASHRAY SHYAMLAL HYDERABAD ANDHRA INDIA ANDHRA PRADESH HYDERABAD 500016 IN3002141 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 PRADESH 500016 1820153 UNPAID DIVIDEND PRIYESH JOSE N C JOSEPH NO 40/11 GROUND FLOOR 7TH CROSS BHARATHI LAYOUT S G PALAYA INDIA KARNATAKA BANGALORE 560029 IN3002141 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 D R C POST BANGALORE 560029 1906472 UNPAID DIVIDEND SANGITA JAIN MUKESH KUMAR JAIN C 31 BLOCK C BALI NAGAR DELHI 110015 INDIA DELHI NEW DELHI 110015 IN3002141 AMOUNT FOR UNCLAIMED AND 4.80 07-SEP-2015 2009676 UNPAID DIVIDEND VAZHUVELIL GOVINDAN NAIR GOVINDAN NAIR 60 CHARUVILAYIL THADATHIL 3 VALLICODE KAIPATTOOR PO INDIA KERALA PATHANAMTHITTA 689648 IN3002141 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 SUBHADRAMM PATHANAMTHITTA KERALA 689648 2017386 UNPAID DIVIDEND LINA SINGH SRIKANT SINGH SECTOR XII B Q NO 4126 B S CITY DIST BOKARO BOKARO JHARKHAND INDIA JHARKHAND BOKARO 827012 IN3002141 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 827012 2029161 UNPAID DIVIDEND SHRIKANT RAMDAS BARBUDE RAMDAS CHAMPATRAO M/46 BASANTI COLONY ROURKELA 769012 INDIA ORISSA SUNDERGARH 769012 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 BARBUDE 2230029 UNPAID DIVIDEND

SRIKANTH PABBATHI BALARAMAIAH PABBATHI FLAT NO 32 GROUND FLOOR SWARNA APARTMENTS MALAVIA STREET INDIA TAMIL NADU COIMBATORE 641009 IN3002141 AMOUNT FOR UNCLAIMED AND 121.20 07-SEP-2015 RAMNAGAR COIMBATORE TAMILNADU 641009 2278354 UNPAID DIVIDEND MANIKANDAN G GANESAN S NEW NO 28 CHETTY STREET SAIDAPET CHENNAI TAMILNADU 600015 INDIA TAMIL NADU CHENNAI 600015 IN3002141 AMOUNT FOR UNCLAIMED AND 12.60 07-SEP-2015 2281800 UNPAID DIVIDEND SURESH BABU BALUMURI BHASKARARAO FLAT NO 2 PRINCE APARTMENTS 12 CBM COMPOUND INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 IN3002141 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 BALUMURI VISAKHAPATNAM ANDHRA PRADESH 530003 2311457 UNPAID DIVIDEND V KUPPUSAMY VAIDYA LINGAM OLD NO 339 NEW NO 436 DHARAPURAM ROAD TIRUPUR TAMILNADU INDIA TAMIL NADU COIMBATORE 641608 IN3002141 AMOUNT FOR UNCLAIMED AND 7.80 07-SEP-2015 641608 2315328 UNPAID DIVIDEND SHIRISH JAYANTILAL KAPADIA JAYANTILAL S KAPADIA 8 A UDAY APT GHODOD ROAD SURAT SITI SURAT GUJARAT 395007 INDIA GUJARAT SURAT 395007 IN3002141 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 2446088 UNPAID DIVIDEND DEEPAK DANDEKAR PRAKASH DANDEKAR KANCHANBAN APT S NO 109 1 M RESI 1 PHASE SHIVIRTH NAGAR PAUD INDIA MAHARASHTRA PUNE 411038 IN3002141 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 ROAD KOTHRUD PUNE MAHARASHTRA 411038 2477643 UNPAID DIVIDEND S VIKRANT MACHADO STANIS CEE YEM BUILDING NO A1 WORLD TRADE AVENUE TUTICORIN 628004 INDIA TAMIL NADU TUTICORIN 628004 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 2552728 UNPAID DIVIDEND VEDAVATHI VELAGAPUDI RAMACHANDRA RAO 502 SWARNA PALACE APARTMENTS SEETHAMMADHARA INDIA ANDHRA PRADESH VISAKHAPATNAM 530013 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 KONDAVEETI VISAKHAPATNAM ANDHRA PRADESH 530013 2565993 UNPAID DIVIDEND LAXMAN RAO PEDDAGOPU VASUDEVA RAO 2-106 ADARSA NAGAR VISAKHAPATNAM ANDHRA PRADESH 530040 INDIA ANDHRA PRADESH VISAKHAPATNAM 530040 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 2614983 UNPAID DIVIDEND SMRUTI RANJAN PANDA PRAHALLAD PANDA AASHIRWAAD HILL PATNA II ND LANE BERHAMPUR ORISSA 760005 INDIA ORISSA GANJAM 760005 IN3002141 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 2717730 UNPAID DIVIDEND MURUGESAN P PERUMAL 32 PAJANAI KOIL ST RN PURAM COIMBATORE COIMBATORE 641045 INDIA TAMIL NADU COIMBATORE 641045 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 2779574 UNPAID DIVIDEND NALLABATI ANANTA NALLABATI VENKATA 1 1 65 KONDAYYAPALAM KAKINADA EAST GODAVARI DIST KAKINADA INDIA ANDHRA PRADESH EAST GODAVARI 533003 IN3002141 AMOUNT FOR UNCLAIMED AND 15.00 07-SEP-2015 SATYAMAMBA VENU GOPAL ANDHRA PRADESH 533003 2809531 UNPAID DIVIDEND RAVI GOYAL PAWAN KUMAR GOYAL H NO 163 ST NO 2 SUBASH NAGAR MANDIGOBI PUNJAB 147301 INDIA PUNJAB PATIALA 147301 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 2854296 UNPAID DIVIDEND RANJITSINH BABURAO MANE BABURAO MOHANRAO A/P 1926 GOUTAM APPT 13TH LANE RAJARAMPURI KOLHAPUR INDIA MAHARASHTRA KOLHAPUR 416008 IN3002141 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 MANE KOLHAPUR MAHARASHTRA 416008 2863569 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PADMAVATHI T DHAMODARAN 74/2 PILLAIYAR KOIL STREET PULAVANPADI VILLAGE PULAVANPADI INDIA TAMIL NADU TIRUVANNAMALAI 606903 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 ARNI 606903 2895463 UNPAID DIVIDEND SUNIL SHARMA KEWAL KRISHAN SHARMA S 125 INDUSTRIAL AREA WARD NO 15 JALANDHAR 144001 INDIA PUNJAB 144001 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 3003091 UNPAID DIVIDEND ASHTY DAVID J JOHN ZACHARIAN 48 C P V KRISHNA ROAD KK PUDUR COIMBATORE TAMILNADU 641038 INDIA TAMIL NADU COIMBATORE 641038 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 3042884 UNPAID DIVIDEND PRAFUL D MALKAN DHARANSI KALIDAS 12/1606 E PANAYAPPILLY COCHIN 682002 INDIA KERALA ERNAKULAM 682002 IN3002141 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 MALKAN 3084578 UNPAID DIVIDEND T LAKSHMANAN THANIKACHALAM VR NO 15 K P N COLONY ANNA NAGAR TIRUPUR TAMILNADU 641601 INDIA TAMIL NADU COIMBATORE 641601 IN3002141 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 3094031 UNPAID DIVIDEND B SUTHA S PALAMALAI NO 107 D TYPE II QTRS BLOCK 7 NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 IN3002141 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 3191987 UNPAID DIVIDEND SOHEL ABSAMAD BARDOLIA ABSAMAD S BARDOLIA TURNAL PLOT DIST NANDURBAR NAVAPUR 425418 INDIA MAHARASHTRA 425418 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 3261636 UNPAID DIVIDEND HARMAHENDRA SINGH CHADHA GURUBUX SINGH 162 A , VALLABHBARI, GUMANPURA KOTA 324001 INDIA RAJASTHAN 324001 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 CHADHA 3305817 UNPAID DIVIDEND MINI RAJA VARGHESE C T SREERAGAM MEMANA ROAD THEKKUMBAGOM TRIPUNITHURA P O INDIA KERALA ERNAKULAM 682301 IN3002141 AMOUNT FOR UNCLAIMED AND 1500.00 07-SEP-2015 ERNAKULAM KERALA 682301 3375983 UNPAID DIVIDEND BINESH K CHANDRAN KARAT KARAT HOUSE MAVILIPARAMBA KUTHIRAVATTOM P O NEAR DR LISSYS INDIA KERALA KOZHIKODE 673016 IN3002141 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 HOUSE PARAYANCHERRY CALICUT KERALA 673016 3378576 UNPAID DIVIDEND RAMESHBHAI M VORA MOHANBHAI 138, HARI DARSHAN SOC DBHOLI CHAR RASTA VED ROAD SURAT INDIA GUJARAT SURAT 395004 IN3002141 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 JASMATBHAI VORA 395004 3565436 UNPAID DIVIDEND GIRISH BHOJA POOJARI S O BHOJA POOJARI MANJUSHREE DEEPA KALIKAMBA TEMPLE ROAD INDIA KARNATAKA UDUPI 574104 IN3002141 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 KARKALA 574104 3582369 UNPAID DIVIDEND SHANTILAL K PAGHADAL K V PAGHADAL 22, BHAKTI NAGAR SOCIETY B/H PATIDAR SAMAJ KATARGAM SURAT INDIA GUJARAT SURAT 395004 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 395004 3686245 UNPAID DIVIDEND MANAK CHANDRA RAM PRAKASH CHANDRA E 5/85 FIRST FLOOR ARERA COLONY BHOPAL 462016 INDIA MADHYA PRADESH BHOPAL 462016 IN3002141 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 3715696 UNPAID DIVIDEND JOBY RAJAN KADEMBATHMANIVATH NAVAJOTHI KOZHAN PO ERUVATTI 670647 INDIA KERALA 670647 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 RAJAN 3936642 UNPAID DIVIDEND K KARTHIGEYAN A KALIYAPILLAI 255 G 23 METTU STREET VADAKKUMATHAVI ROAD PERAMBALUR INDIA TAMIL NADU PERAMBALUR 621212 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 621212 3975165 UNPAID DIVIDEND BIJULAL X JAYANANDAN XANADU VENGALAM P O ELATHUR (VIA) CALICUT KERALA 673303 INDIA KERALA KOZHIKODE 673303 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0043034 UNPAID DIVIDEND REMADEVI MURALIDHARAN T P K P MURALIDHARAN 107, MONICA APARTMENT BEHIND NATRAJ STUDIO ANDHERI MAHARASHTRA MUMBAI 400069 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 MUMBAI 400069 0432366 UNPAID DIVIDEND ALICE THOMAS THOMAS JOHN THANNIKOTTU HOUSE MALAYANKIZHU KERALA INDIA KERALA ERNAKULAM 686691 IN3002391 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 686691 0477430 UNPAID DIVIDEND SABU P S P N SEKHARAN NAIR GEETHA BHAVAN CHERUVATTOOR P O KOTHAMANGALAM KERALA INDIA KERALA ERNAKULAM 686691 IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 686691 0520065 UNPAID DIVIDEND SUSAN PHILIP GEORGE GEORGE K V MADASSERIL VAYALIL S H MOUNT P O KOTTAYAM KERALA 686006 INDIA KERALA KOTTAYAM 686006 IN3002391 AMOUNT FOR UNCLAIMED AND 420.00 07-SEP-2015 0538374 UNPAID DIVIDEND RENUKA S MENON SURESH MENON NAIKARA VEEDU PANAMBUKAD VALLARPADOM P O KOCHI 682504 INDIA KERALA ERNAKULAM 682504 IN3002391 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0773537 UNPAID DIVIDEND RANJITH K P K P SATHYENDRAN 5/1519 ABHILASH KILIYANAD SCHOOL ROAD CALICUT1 673001 INDIA KERALA KOZHIKODE 673001 IN3002391 AMOUNT FOR UNCLAIMED AND 150.00 07-SEP-2015 0877183 UNPAID DIVIDEND ABRAHAM K C K M CHERIAN AIRICKAL PATTIMATTAM P O VIA 683562 INDIA KERALA ERNAKULAM 683562 IN3002391 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0940624 UNPAID DIVIDEND BIJI JOSE JOSEPH KUNNATH(HOUSE) PARAKADAVU KOLANI(P.O) THODUPUZHA 685584 INDIA KERALA IDUKKI 685584 IN3002391 AMOUNT FOR UNCLAIMED AND 195.00 07-SEP-2015 0943539 UNPAID DIVIDEND SHREEDEVI S VEERESH G WARD NO.13 , DOOR NO.113 BANNAPPA WELL STREET BELLARY INDIA KARNATAKA BELLARY 583101 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 583101 0945987 UNPAID DIVIDEND PRADEEP T K PEETHAMBARA MENON ROYAL CASTLE , APARTMENT NO.SFG CHINMAYA MISSION ROAD INDIA KERALA ERNAKULAM 682301 IN3002391 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 TRIPUNITHURA ERNAKULAM 682301 0997872 UNPAID DIVIDEND KASHIVISHWANATH SIRIGERI NARSANNA SANNA SRI SIRIGERI ENTERPRISES BELOW SYNDICATE BANK GANGAVATHI INDIA KARNATAKA KOPPAL 583227 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 SIRIGERI 583227 1124147 UNPAID DIVIDEND VASANTHY U S UNNIRAMAN V P ATHIRA , 262 CHERUKARA P O , ELAMKULAM MALAPURAM KERALA INDIA KERALA 679340 IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 679340 1129500 UNPAID DIVIDEND SHAMEER M A ABOOBACKER M 3S MANZIL NEAR POST OFFICE , P O MALAPPURAM KERALA INDIA KERALA MALAPPURAM 679329 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 679329 1153148 UNPAID DIVIDEND HARILAL P B P K BHASKARA PANIKKER AKSHARA HOUSE KADAMPUZHA P O MALAPPURAM 676553 INDIA KERALA MALAPPURAM 676553 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1161107 UNPAID DIVIDEND JOHN D SOUZA JOHN MANTHU D SOUZA CECILIA PITHRODY, UDYAVARA UDUPI 574118 INDIA KARNATAKA UDUPI 574118 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1301733 UNPAID DIVIDEND GANGADARAN V VENKATACHALAM K 126, V.P. BIG STREET SATHYAMANGALAM ERODE DISTRICT 638401 INDIA TAMIL NADU ERODE 638401 IN3002391 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 1329790 UNPAID DIVIDEND SIJI JOGY JOGY P JACOB PUTHUSSERY HOUSE MOOKKANNUR P.O. ERNAKULAM 683577 INDIA KERALA ERNAKULAM 683577 IN3002391 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 1345073 UNPAID DIVIDEND SMITHA BALAKRISHNAN A K B PANIKKAR XI 381 ACHILAT P O KOCHI 682305 INDIA KERALA ERNAKULAM 682305 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1366060 UNPAID DIVIDEND SUNITHA DILEEP A K DILEEP G 334 PANMPILLY NAGAR ERNAKULAM 682036 INDIA KERALA ERNAKULAM 682036 IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 1373296 UNPAID DIVIDEND HAFEES SYEDUMUHAMMED SYEDUMUHAMMED PLAMOOTTIL HOUSE EDKKUNNAM P.O PARATHODU KOTTAYAM INDIA KERALA KOTTAYAM 686512 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 686512 1397115 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MUSTHAFA K HAIDRU KUTTY HAJI KADAKKADAN HOUSE CHENGOTTOOR P O MALAPPURAM KERALA INDIA KERALA MALAPPURAM 676503 IN3002391 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 676503 1527068 UNPAID DIVIDEND CHAMPAKLAL L MAURYA LAUTAN MAURYA ROOM NO.B/203, SHANTI SOCIETY ANANDGARH, VIKHROLI PARK SITE INDIA MAHARASHTRA 400079 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 MUMBAI 400079 1595768 UNPAID DIVIDEND MANOJ V J JAYARAMAN V PARVATHI PRIYA KALAVOOR P O ALAPPAUZHA KERALA 688522 INDIA KERALA ALAPPUZHA 688522 IN3002391 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 1642428 UNPAID DIVIDEND SURYA T P SUGATHAN THAIKUTTATHIL HOUSE ORAVANTHURUTHU MOOTHAKUNNAM INDIA KERALA ERNAKULAM 683516 IN3002391 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 683516 1776379 UNPAID DIVIDEND SHIVANAND G BANAKAR GURUBASAPPA S 103,PREETI TOWERS URWA MARKET MANGALORE D.K. 575006 INDIA KARNATAKA SOUTH KARNATAKA 575006 IN3002391 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 BANAKAR 1878832 UNPAID DIVIDEND PRASAD P K M PRABHAKARAN KRISHNA ATHIRAKAM P O MUNDAYAD KANNUR 670597 INDIA KERALA KANNUR 670597 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1941753 UNPAID DIVIDEND MOHAMMED RAFI AHAMED HASSAN PULIYAKKUNNAN HOUSE PATTIKKAD PO MALAPPURAM INDIA KERALA MALAPPURAM 679325 IN3002391 AMOUNT FOR UNCLAIMED AND 16.80 07-SEP-2015 MALAPPURAM 679325 2084238 UNPAID DIVIDEND RAJEEV JAYARAM KARAYANTHAYIL B 4,S B C I T BUILDING INFO PARK ,KOCHI 682007 INDIA KERALA ERNAKULAM 682007 IN3002391 AMOUNT FOR UNCLAIMED AND 438.00 07-SEP-2015 JAYARAM 2127243 UNPAID DIVIDEND ARUN BALAKRISHNAN BALAKRISHNAN 9,191 ACHILAT THIRUVANKULAM P O COCHIN 682305 INDIA KERALA ERNAKULAM 682305 IN3002391 AMOUNT FOR UNCLAIMED AND 84.00 07-SEP-2015 PANIKKAR 2200057 UNPAID DIVIDEND VACHANA P C SURESH S SHAHAPUR CLERK CANARA BANK BHEEMASAMUDRA BHEEMASAMUDRA 577520 INDIA KARNATAKA CHITRADURGA 577520 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 2348270 UNPAID DIVIDEND RUMELA MITRA NILADRI MITRA 8/28, EDISON ROAD DURGAPUR 713205 INDIA WEST BENGAL 713205 IN3002631 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 0157958 UNPAID DIVIDEND KALYANI GOWARIKER PARANJAPE MILIND DIWAKAR 5 SHRI RAM APTS 1126/A MODEL CLY PUNE 411016 INDIA MAHARASHTRA PUNE 411016 IN3002801 AMOUNT FOR UNCLAIMED AND 150.00 07-SEP-2015 PARANJAPE 0195305 UNPAID DIVIDEND LANKE ABHAY JANARDAN LANKE JANARDAN FLAT NO. 303, BLDG. NO. G 4 GANGADHAM PHASE II NEAR GAGAN INDIA MAHARASHTRA PUNE 411037 IN3002801 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 VYANKATESH GALAXY, MARKET YARD PUNE 411037 0359223 UNPAID DIVIDEND HORA GURBHEJSINGH HORA JAIMALSINGH 692/1/5 BIBVEWADI NANDADEEP COOP HSG SOC LTD KANMAL INDIA MAHARASHTRA PUNE 411037 IN3002801 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 JAIMALSINGH BUNGLOW PUNE SATARA ROAD PUNE 411037 0491863 UNPAID DIVIDEND HORA RAJINDERKAUR HORA GURBHEJSINGH NANDADEEP COOP HSG SOC KANWAL BUNGLOW 692/1/5, INDIA MAHARASHTRA PUNE 411037 IN3002801 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 GURBHEJSINGH JAIMALSINGH BIBWEWADI PUNE 411037 0496207 UNPAID DIVIDEND SHAH PRAMOD DEEPCHAND SHAH DEEPCHAND A - 103 LAXMI VILAS GULTEKDI MUKUND NAGAR PUNE 411037 INDIA MAHARASHTRA PUNE 411037 IN3002801 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0520643 UNPAID DIVIDEND NANDINI KISHOR PATIL MR KISHOR KEDAR PATIL 'PRABHU' BUNGLOW 4117 MASTER WADI NEHRU NAGAR DEOPUR INDIA MAHARASHTRA DHULE 424002 IN3002801 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 DIST DHULIA DEOPUR 424002 0611460 UNPAID DIVIDEND MANJU SABOO DURGA PRASAD SABOO 16/6 ROUND TANK LANE 3RD LANE NEAR-HOWRAH MAIDAN HOWRAH INDIA WEST BENGAL HOWRAH 711101 IN3003271 AMOUNT FOR UNCLAIMED AND 351.00 07-SEP-2015 711101 0091495 UNPAID DIVIDEND NIPUL SAVJIBHAI PATADIA SAVJIBHAI R PATADIA 17, ASHIRVAD BUNGLOW-II, NR. AUDA GARDEN, PRAHALAD NAGAR, INDIA GUJARAT AHMEDABAD 380051 IN3003431 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 VEJALPURA, AHMEDABAD. 380051 0084096 UNPAID DIVIDEND CHAMAN D PRAJAPATI DHARMAJI PRAJAPATI 1610, TANKSHAL POLE, KALUPUR, AHMEDABAD. 380001 INDIA GUJARAT AHMEDABAD 380001 IN3003431 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 0203692 UNPAID DIVIDEND PATEL PARESHKUMAR SHIVABHAI PATEL SHIVABHAI AT-PO. ARODA, TA-IDAR, DIST-SABARKANTHA. 383110 INDIA GUJARAT SABARKANTHA 383110 IN3003431 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 KARSANBHAI 0812568 UNPAID DIVIDEND STANDARD CHARTERED STCI NA INDAGE HOUSE, 2ND FLOOR, DR. ANNIE BESANT ROAD,WORLI, INDIA MAHARASHTRA MUMBAI 400018 IN3003601 AMOUNT FOR UNCLAIMED AND 148.20 07-SEP-2015 CAPITAL MAR MUMBAI 400018 0000070 UNPAID DIVIDEND DINESH S RAMANI SADANAND A RAMANI 863 NH 17 NR SAI ACUPUNCTURE CLINIC WADAKADE ALTO PORVORIM INDIA NORTH GOA 403521 IN3003601 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 ALTO PORVORIM 403521 0088829 UNPAID DIVIDEND RAJU P R RAMCHANDRAN NAIR PLACHERIL HOUSE KADAMBANADU P.O MANNADI PATHANAMTHITTA INDIA KERALA 691530 IN3003601 AMOUNT FOR UNCLAIMED AND 36.00 07-SEP-2015 691530 0120835 UNPAID DIVIDEND THALLAPAKA SATYANARAYANA T SRI RAMULU CHETTY PLOT NO.11 HARI HARA PATRA RESIDENCY Y.M.R.COLONY, INDIA ANDHRA PRADESH CUDDAPAH 516360 IN3003601 AMOUNT FOR UNCLAIMED AND 291.00 07-SEP-2015 GUPTA PRODDATUR(POST) KADAPA DIST, A.P. 516360 0258023 UNPAID DIVIDEND A SELVAKUMAR AYYAVU NADAR P 56-C, ALAGAR KOVIL(VIA),A.VALLALAPATTY(PO) MADURAI 625301 INDIA TAMIL NADU MADURAI 625301 IN3003781 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0157406 UNPAID DIVIDEND RAMESH P PADMANABAN NO 33 THIRUMALAI REDDY STREET RAMAKRISHNAPURAM, KOSAPET INDIA TAMIL NADU VELLORE 632001 IN3003781 AMOUNT FOR UNCLAIMED AND 1.80 07-SEP-2015 VELLORE 632001 0219157 UNPAID DIVIDEND C VIJAYA LAKSHMI NA 2-390 THIRD ROAD ANANTAPUR 515004 INDIA ANDHRA PRADESH ANANTHAPUR 515004 IN3003941 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 0629298 UNPAID DIVIDEND S RENUGA D SUGUMARAN 213 B JAIL HILL QUARTERS OTACAMUND TAMILNADU 643001 INDIA TAMIL NADU NILGIRIS 643001 IN3003941 AMOUNT FOR UNCLAIMED AND 147.00 07-SEP-2015 1054625 UNPAID DIVIDEND SIGINAMSETTY NAGARAJA RAMA MOHANA RAO 41 SHALI VAHANA NAGAR SRINAGAR COLONY-PO HYDERABAD 500073 INDIA ANDHRA PRADESH HYDERABAD 500073 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 KUMARI 1499323 UNPAID DIVIDEND T RAJESWARI T V KRISHNAN 4/157 A-3 SWATHANTHIRAPURAM METTUPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641301 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 641301 1666617 UNPAID DIVIDEND M KRISHNAKUMAR P P MURUGESAN 16 PANNEER SELVAM STREET PUNJCHIPULIYAMPATTI (TP) INDIA TAMIL NADU ERODE 638459 IN3003941 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 SATHYAMANGALAM(TK) GOBICHATTIPALAYAM 638459 1732169 UNPAID DIVIDEND VE CHANDRASEKAR VAIRAVAN 9-A GOODS SHED STREET MADURAI 625001 INDIA TAMIL NADU MADURAI 625001 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1764754 UNPAID DIVIDEND SAJID YAKUB PATEL YAKUB ADAM PATEL A/62 SABANA PARK SOCIETY TANDALJA ROAD VADODARA 390012 INDIA GUJARAT VADODARA 390012 IN3003941 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 1792217 UNPAID DIVIDEND K N RAGUPATHI NATCHAMUTHU KOTTAIPUDUR THERKU THOTTAM AMMAN KOVIL PO SIVAGIRI VIA INDIA TAMIL NADU ERODE 638109 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 ERODE DISTRICT 638109 2056107 UNPAID DIVIDEND P SIVA SUNDARAM M PALANISAMY 55 ANANGOOR ROAD KALIYANNAN NAGAR KOMARAPALAYAM 638183 INDIA TAMIL NADU NAMAKKAL 638183 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 2088840 UNPAID DIVIDEND S NATARAJ A M SHANMUGAM 139 Dr RADHAKRISHNAN ROAD TATABAD COIMBATORE 641012 INDIA TAMIL NADU COIMBATORE 641012 IN3003941 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 2094477 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

P BALASUBRAMANIAN LATE K PALANIAPPAN Q/NO-442 TYPE-4 ORDANCE FACTORY ITARSI HOSHANGABAD 461111 INDIA MADHYA PRADESH HOSHANGABAD 461111 IN3003941 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 2202458 UNPAID DIVIDEND HANSABEN PATEL DHARMENDRA PATEL RAJ 2 NO SHIVAM BUNGLOWS NEAR UCO BANK LTD NR SARDAR INDIA GUJARAT 388120 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 STATUE V V NAGAR 388120 2572623 UNPAID DIVIDEND C SUBRAMANIAM LATE SRI K CHINNASAMY C/O VIJAYA BANK SSI BRANCH 490 AVINASHI ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641004 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 641004 2848159 UNPAID DIVIDEND RAJPUT DHANASINGH GOKULCHAND N RAJPUT M I C P L SEVALIA CEMENT WORKS G-93 TA THASRA DIST KHEDA INDIA GUJARAT 388240 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 GOKULCHAND 388240 2964636 UNPAID DIVIDEND T N MANILAL T N NANNUSAMY 16 A/5 CHAIRMAN NALLAMUTHU STREET NEW MAHALIPATTI INDIA TAMIL NADU MADURAI 625001 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 MADURAI 625001 3002013 UNPAID DIVIDEND AJAY UNNI NAYAR M M C RAJENDRAN UNNI CITADEL SEKHARIPURAM PALAKKAD KERALA 678010 INDIA KERALA PALAKKAD 678010 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 3325598 UNPAID DIVIDEND MINI RATHNAKARAN RATHNAKARAN SNEHADEEPAM 6th MILE KOTTAYAM POIL P O KANNUR DIST 670691 INDIA KERALA KANNUR 670691 IN3003941 AMOUNT FOR UNCLAIMED AND 81.00 07-SEP-2015 3329794 UNPAID DIVIDEND V LEELAVATHI P N VENKATESALU H 208 WISTERIA FLATS AVINASHI ROAD P N PALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641037 IN3003941 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 641037 3507322 UNPAID DIVIDEND R M KANNAN RAMANATHAN CHETTIAR NO- 35 P R SRINIVASA RAO STREET DHARMAPURI 636701 INDIA TAMIL NADU DHARMAPURI 636701 IN3003941 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 3779408 UNPAID DIVIDEND RUCHI MEHTA G S MEHTA SHANTI NIKETAN Z BLOCK 1111 DOOR NO 2/1 13TH STREET VTH INDIA TAMIL NADU CHENNAI 600040 IN3003941 AMOUNT FOR UNCLAIMED AND 828.00 07-SEP-2015 AVENUE ANNANAGAR CHENNAI 600040 3996198 UNPAID DIVIDEND ASHOK KUMAR NAIK LATE SITA RAM NAIK QUARTER NUMBER 11/B STREET - 01 BHILAI DISTT- DURG (C G) INDIA CHHATTISGARH DURG 490001 IN3003941 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 490001 4074829 UNPAID DIVIDEND SEETHARAMARAJU BUDDHARAJU LATE SEETHARAMA RAJU H NO 50-116-4 PLOT NO 188 SEETHAMMADHARA(NE) LAYOUT INDIA ANDHRA PRADESH VISAKHAPATNAM 530013 IN3003941 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 VISAKHAPATNAM 530013 4163532 UNPAID DIVIDEND VIRAJSINH BHARATSINH PARMAR BHARATSINH RAMSINH 1 BAPUNAGAR ALKA CHOWK SURENDRA NAGAR 363001 INDIA GUJARAT SURENDRA NAGAR 363001 IN3003941 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 PARMAR 4193089 UNPAID DIVIDEND S NAVANEETHA KRISHNAN M A S SRINIVASAN TVS SRICHAKRA LIMITED (10 JAWAHAR ROAD) MADURAI 625002 INDIA TAMIL NADU MADURAI 625002 IN3003941 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 4216249 UNPAID DIVIDEND P SURESH K N PALANISAMY 144 KALEESWARA NAGAR KATTOOR COIMBATORE 641009 INDIA TAMIL NADU COIMBATORE 641009 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 4734763 UNPAID DIVIDEND VAISHALI DHAKE NITIN DHAKE 135 RAM NAGAR LANE NO-3 ROORKEE 247667 INDIA UTTARAKHAND HARIDWAR 247667 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 4803744 UNPAID DIVIDEND KN NAGARATHINAM PL KANNAPPAN 5/253JR SAKTHI NAGAR PLOT NO-12A MUZHIAHPURAM OPP HWP INDIA TAMIL NADU TUTICORIN 628005 IN3003941 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 COLONY TUTICORIN 628005 4861489 UNPAID DIVIDEND ANJANA PRASAD PANKAJ PRASAD Q NO-C/67 C/O US GUPTA GOUR NAGAR DR M S GOUR UNIVERSITY INDIA CHHATTISGARH SAGAR 470003 IN3003941 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 SAGAR MP 470003 5569095 UNPAID DIVIDEND V M SARAVANA MOORTHY VEL MURUGAN 9-81 VENKATESA STREET SALEM MAIN ROAD NAMAKKAL 637503 INDIA TAMIL NADU NAMAKKAL 637503 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 5574352 UNPAID DIVIDEND K MANIKANDAN V KRISHNAMOORTHY 3/69 A G K S NAGAR SULUR COIMBATORE 641402 INDIA TAMIL NADU COIMBATORE 641402 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 5580592 UNPAID DIVIDEND PARMAR PUJABHAI KESHRIBHAI PARMAR KESHRIBHAI 402 SHIVLOK SOC KATARGAM SINGANPORR SURAT 395004 INDIA GUJARAT SURAT 395004 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 5608907 UNPAID DIVIDEND V SUNDARESAN T VALLIYAPPAN NO 16/ 86A D S P NAGAR BYE PASS ROAD MADURAI 625010 INDIA TAMIL NADU 625010 IN3003941 AMOUNT FOR UNCLAIMED AND 15.00 07-SEP-2015 5776807 UNPAID DIVIDEND G MURUGANANTHAM R GANESAN 158-B KUMANAN STREET GTM HOUSE PARI NAGAR KARAIKUDI 630004 INDIA TAMIL NADU SIVAGANGA 630004 IN3003941 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 5816637 UNPAID DIVIDEND MOHAMMED MUSTAFA ALI MOHAMMED MUSHTAQ NO 6-3-776 VASUNDHARA APTS FLAT NO 101A PANJAGUTTA COLONY INDIA ANDHRA PRADESH HYDERABAD 500082 IN3003941 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 ALI HYDERABAD 500082 5842236 UNPAID DIVIDEND M KIRUBAKARAN MUTHUKARUPPAN 99 NORTH STREET THURAIYUR TK TRICHY DT 621010 INDIA TAMIL NADU TIRUCHIRAPPALLI 621010 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 6114630 UNPAID DIVIDEND PRADIP CHINUBHAI SHAH NA BLDG NO F 1. ROOM NO 06. A WING JESAL PARK BHAYANDAR EAST INDIA MAHARASHTRA THANE 401105 IN3004091 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 DIST THANE 401105 0048862 UNPAID DIVIDEND PRAKASHCHANDRA VALLABHRAM VALLABHRAM 3/2885, MALI NI WADI, SALABATPURA, SURAT. 395003 INDIA GUJARAT SURAT 395003 IN3004251 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 BHANAWALA 0155903 UNPAID DIVIDEND GANAPATHY VENKATARAJAN P PERIYASWAMY D DOOR NO5/37A VALLIMURUGAN APARTMENTS PLOT NO 11 BAJANAI INDIA TAMIL NADU KANCHIPURAM 600089 IN3004411 AMOUNT FOR UNCLAIMED AND 36.00 07-SEP-2015 KOIL STREET RAMAPURAM P O CHENNAI 600089 0196806 UNPAID DIVIDEND SYED PARVEZ I SYED ISMAIL H NO 35 MAIN CANDY STREET MARSINGPET TIRUCHY 620001 INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 IN3004411 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 0534855 UNPAID DIVIDEND SASIDHARAN KARATH MADHAVAN NAIR T K 4 MP BM NCC NEAR MVM COLLEGE BHOPAL 462008 INDIA MADHYA PRADESH BHOPAL 462008 IN3004411 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 0685682 UNPAID DIVIDEND UNNAMALAI R RAJENDRAN RM 4/823 NEHRU STREET TAZILDAR NAGAR TAZILDAR NAGAR MADURAI INDIA TAMIL NADU MADURAI 625020 IN3004411 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 625020 0887597 UNPAID DIVIDEND PALANIAPPAN AR ARUNACHALAM SP FATHIMA MANSION NEAR PERIYAR STATUE 28 ARUNACHALAM INDIA TAMIL NADU SIVAGANGA 630001 IN3004411 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 CHETTIAR STREET KARAIKUDI 630001 0930608 UNPAID DIVIDEND MUTHUKUMAR S SUNDARARAJAN M NO 9 1ST CROSS STREET PERIYATHOTAM COLONY VEERAKERALAM INDIA TAMIL NADU COIMBATORE 641007 IN3004411 AMOUNT FOR UNCLAIMED AND 141.00 07-SEP-2015 COIMBATORE 641007 0988834 UNPAID DIVIDEND V C SANTHAKUMAR NA 590 VENKETASWAMY ROAD NEW SIDDHAPUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641044 IN3004501 AMOUNT FOR UNCLAIMED AND 57.00 07-SEP-2015 641044 0339188 UNPAID DIVIDEND MANNE SUDHARANI M R PRASAD QR 20 B STREET 26 SECTOR 10 BHILAI CG 490006 INDIA CHHATTISGARH DURG 490006 IN3004501 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 1162099 UNPAID DIVIDEND URMILA SINGH SENGAR R S SENGAR C/O SH RAVENDRA SINGH SENGAR FLAT NO 204 BLOCK-D PARK INDIA CHHATTISGARH RAIPUR 492006 IN3004501 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 RESIDENCY TELIBANDHA RAIPUR CHHATTISGARH 492006 1307752 UNPAID DIVIDEND SUMEET SEHGAL BRIJ MOHAN SEHGAL C/O.MANVI GUEST HOUSE, D-57/51 B , SIDHIGIRIBAG, VARAASI UTTAR INDIA UTTAR PRADESH VARANASI 221010 IN3004501 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 PRADESH 221010 1792733 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

OM PRAKASH SHARMA GANESHAM SHARMA 53- SAKET COLONY AJABPUR DEHRADUN UTTARANCHAL 248001 INDIA UTTARAKHAND DEHRADUN 248001 IN3004501 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 2411224 UNPAID DIVIDEND RAJENDRA KUMAR BARI DURGA PARSHAD H NO 23 19 /1 SECTOR 45 / C CHANDI GARH 160047 INDIA CHANDIGARH 160047 IN3004501 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 2678303 UNPAID DIVIDEND NAIMUDDIN SAIFEE ASHAGAR ALI SAIFEE 17/5 PATEL BRIJ GREEN HOTEL SIDE INDORE MADHYAPRADESH 452001 INDIA MADHYA PRADESH INDORE 452001 IN3004501 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 2755686 UNPAID DIVIDEND PAROMITA MUKHERJEE NIRMAL MUKHERJEE 7 RAM DAS BHATTA RD NO 4 BISTUPUR PO JAMSHEDPUR JHARKHAND INDIA JHARKHAND EAST SINGHBHUM 831001 IN3004501 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 831001 2912233 UNPAID DIVIDEND SANGRAM SINGH RATHORE ONKAR SINGH RATHORE 13 VIRAT HSG SOCIETY PLOT RH9 SAMBHAJI NAGAR CHINCHWAD INDIA MAHARASHTRA PUNE 411019 IN3004501 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 PUNE MAHARASHTRA 411019 2969373 UNPAID DIVIDEND RAJIV KUMAR GUPTA RAMCHANDRA AGRAWAL Q 504, JALVAYU DEFENCE ENCLAVE PHASE II, PLOT 22 SECTOR 20, INDIA MAHARASHTRA RAIGAD 410210 IN3004764 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 KHARGHAR NAVI MUMBAI 410210 0145879 UNPAID DIVIDEND BAPAT CHANDRASHEKHAR LAXMAN R BAPAT WOODLAND HARMONY FLAT NO 111 S NO 36/IA/IA/B NEAR GANDHI INDIA MAHARASHTRA 411029 IN3004764 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 LAXMAN BHAVAN KOTHRUD PUNE 411029 0205806 UNPAID DIVIDEND MANSI KUMAR RAMIT KUMAR B 91 SAKET COLONY ADARSH NAGAR JAIPUR 302001 INDIA RAJASTHAN JAIPUR 302001 IN3004764 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0499000 UNPAID DIVIDEND SHAJI ZACHARIAS Z V GEORGE 1A SARAYU, 26, 1ST AVENUE SHASTRI NAGAR ADYAR CHENNAI 600020 INDIA TAMIL NADU CHENNAI 600020 IN3004764 AMOUNT FOR UNCLAIMED AND 213.00 07-SEP-2015 0631396 UNPAID DIVIDEND VIJAYESHWAR RAMADASU RAMA DASU D 301 LAVIDA LOCA S NO 66/2 AND 3 PIMPLE SAU DAGAR AUNDH INDIA MAHARASHTRA PUNE 411027 IN3004764 AMOUNT FOR UNCLAIMED AND 150.00 07-SEP-2015 GADUGOYALA CAMP PUNE 411027 0714159 UNPAID DIVIDEND SANJAY KUMAR AGRAWAL RAMESHWAR PRASAD C/O MR B P SAHA SUKANTA SARANI EAST MILANPALLY NEAR INDIA WEST BENGAL 734405 IN3004764 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 AGRAWAL RESIDENCE OF VIJAY SINGH SILIGURI 734405 0745653 UNPAID DIVIDEND SURYA NARAIN PANDEY RAM KRIPAL PANDEY 12/645 INDIRA NAGAR SECTOR 12 LUCKNOW 226016 INDIA UTTAR PRADESH LUCKNOW 226016 IN3004764 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1232976 UNPAID DIVIDEND ANUPAM RAI SHVIRENDRA RAI P 4 / 1 KAMATH ENCLAVE SECTOR 52 NOIDA 201301 INDIA UTTAR PRADESH GAUTAM BUDDHA 201301 IN3004764 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 NAGAR 1403182 UNPAID DIVIDEND PRAKASH MAHADEO DINGANKAR MAHADEO DINGANKAR 125/6 ERANDWANA LAW COLLEGE ROAD SAMRUDHI PUNE 411004 INDIA MAHARASHTRA PUNE 411004 IN3004764 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 1772235 UNPAID DIVIDEND PRAVIN JANAKBHAI RATADIYA JANAKBHAI RATADIYA MANGAL BHUVAN MAVDI PLOT MAIN ROAD RAJKOT 360004 INDIA GUJARAT RAJKOT 360004 IN3004764 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1777458 UNPAID DIVIDEND USHA NARANG BODH RAJ CHANDNA 5527 NAI SARAK DELHI 110006 INDIA DELHI 110006 IN3004764 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 2050472 UNPAID DIVIDEND INDU PRIYADARSNANI D R AHUJA H NO 535 WARD NO 16 SONIPAT, HARYANA 131001 INDIA HARYANA 131001 IN3004764 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 2069854 UNPAID DIVIDEND ROHIT CHIMANLAL VORA CHIMANLAL CHANDULAL 14 - C, NANDANVAN SOC RAJAN NAGAR ABRAMA VALSAD 396001 INDIA GUJARAT VALSAD 396001 IN3004764 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 VORA 2078883 UNPAID DIVIDEND BHAVANI VENUGOPAL VENUGOPAL MEEMPAT 22/1 BHAVANA BH COTTAGE HOSPITAL CHICALIM GOA 403711 INDIA GOA SOUTH GOA 403711 IN3004764 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 2134730 UNPAID DIVIDEND MAHENDRABHAI BHOLIDAS PATEL BHOLIDAS PATEL NO 2 HARIKRISHNA PARK NR SARASWATI SOCIETY UNJHA 384170 INDIA GUJARAT MAHESANA 384170 IN3004764 AMOUNT FOR UNCLAIMED AND 1.20 07-SEP-2015 2422817 UNPAID DIVIDEND N MAGIZH VENDAN R NEELAVAN 6 8 36 5TH CROSS STREET VISWANATHAPURAM MADURAI 625014 INDIA TAMIL NADU MADURAI 625014 IN3004764 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 2550470 UNPAID DIVIDEND ISAAC MATHEW KIZAKHAYVEETIN B 3 JNMC QTRS NEHRU NAGAR BELGAUM 590010 INDIA KARNATAKA BELGAUM 590010 IN3004764 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 MATHEW 2718750 UNPAID DIVIDEND PRAVEEN KUMAR T K NA 318 AKG NAGAR PEROORKADA TRIVANDRUM 695005 INDIA KERALA THIRUVANANTHAPU 695005 IN3004764 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 RAM 2942597 UNPAID DIVIDEND THUNUGUNTLA THRINATH T VITHALNATH FLAT NO.107, BLOCK -E, VERTEX PRESTIGE, NIZAMPET ROAD, INDIA ANDHRA PRADESH RANGAREDDI 500072 IN3004764 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 BRUNDAVAN COLONY, KUKATPALLY, HYDERABAD 500072 3254106 UNPAID DIVIDEND ATMARAM T NAGARGOJE TRIMBAK NAGARGOJE FLAT 13 BLDG A 11 KRISHNA JINDAL KRISHNA NAGAR BOISAR 401501 INDIA MAHARASHTRA THANE 401501 IN3004764 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 3525900 UNPAID DIVIDEND K M EKANANDAM NA SHANTI NIKETAN BLDG C-2, FLAT NO C-22, LBS MARG GHATKOPAR INDIA MAHARASHTRA 400086 IN3004841 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 (WEST) MUMBAI 400086 0193434 UNPAID DIVIDEND SHAILESH VASANTLAL KANANI VASANTLAL KANANI C 104, MFFT DARSHAN APT OPP MEGHA BITE RESTAURANT AYODHYA INDIA GUJARAT SURAT 395009 IN3004841 AMOUNT FOR UNCLAIMED AND 45.00 07-SEP-2015 NAGARI ROAD NEW RANDER ROAD, SURAT 395009 1166783 UNPAID DIVIDEND NEETU KANAUZIA ANIL KANAUZIA C 202, MAHAVEER APARTMENTS NEAR SHEILA TALKIES JABALPUR, M P INDIA CHHATTISGARH JABALPUR 482001 IN3004841 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 482001 1427177 UNPAID DIVIDEND GAUTAM ACHARYA LATE NANIGOPAL 273 SU AF CO 99 APO 0 INDIA WEST BENGAL KOLKATA IN3004841 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 ACHARYA 1748114 UNPAID DIVIDEND SUKTI LAHIRI AMITAVA LAHIRI C/O S D BHAUMICK PRAFULLA, BEHIND BANERJEE STORES SARDAPALLY INDIA WEST BENGAL 713304 IN3004841 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 ASHOK NAGAR BURDHAMAN W B 713304 2008297 UNPAID DIVIDEND GITABEN NARESHCHANDRA NARESHCHANDRA MONALISHA APPARTMENTS 6TH FLR B TYPE, FLAT NO 17 NANPURA INDIA GUJARAT 395001 IN3004841 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 CHOKSI CHOKSI SURAT 395001 2688968 UNPAID DIVIDEND MADHAVI R RATANJANKAR P V AKONDEKAR RAJSHIV BLDG, FLAT NO 103/104 A WING, ASHOK VAN MARUTI NAGAR INDIA MAHARASHTRA MUMBAI 400068 IN3004841 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 DAHISAR EAST MUMBAI 400068 3143358 UNPAID DIVIDEND EKNATH TRIMBAK TALELE TRIMBAK H NO 393 SR NO 34/10 ADARSHA SOC OPP KHEDEKAR PLAZA INDIA MAHARASHTRA PUNE 411043 IN3005051 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 DHANKAWADI PUNE 411043 0113300 UNPAID DIVIDEND ANIL ANANT MASURKAR NA 194 BUDHWAR PETH SATARA 415001 INDIA MAHARASHTRA SATARA 415001 IN3005051 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 0117780 UNPAID DIVIDEND NITIN PARSHURAM WAGH PARSHURAM 34 SAVARKAR SOC. SAHAKAR NAGAR 2 PUNE 411009 INDIA MAHARASHTRA PUNE 411009 IN3005051 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0233258 UNPAID DIVIDEND AMIN GOPAL DINUBHAI KARTA NA ASHIYANA PARK PLOT NO 25 S NO 277-29-2 BANER PUNE 411007 INDIA MAHARASHTRA PUNE 411007 IN3005051 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 HUF 0309169 UNPAID DIVIDEND ABHIJIT HARIBHAU BONGIRWAR HARIBHAU V BONGIRWAR C/O SANDEEP MADAMSHETIWAR SARTHI SWAPNA SNO 79/12 PHASE 1 INDIA MAHARASHTRA PUNE 411038 IN3005051 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 KOTHRUD PUNE 411038 0354637 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SUHAS SHIVASHANKAR SHENOY SHIVASHANKAR R E/14 RENUKA NAGARI VADGAON BUDRUK PUNE MAHARASHTRA INDIA MAHARASHTRA PUNE 411041 IN3005131 AMOUNT FOR UNCLAIMED AND 4.80 07-SEP-2015 SHENOY 411041 0519712 UNPAID DIVIDEND PRASAD PRAMOD KULKARNI PRAMOD VYANKATESH S NO 42/1 SHRAM SAFALYA SOCIETY GANESH NAGAR VADGAON SHERI INDIA MAHARASHTRA PUNE 411014 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 KULKARNI PUNE 411014 0741008 UNPAID DIVIDEND HARIPRASAD B NA SREEHARI DHONI P O PALAKKAD 678009 INDIA KERALA PALAKKAD 678009 IN3005131 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 0816955 UNPAID DIVIDEND MANJUSHA ABHIJIT PARKALE ABHIJIT SHRIRAM 42 ANUREKHA CO OP HSG SOC KARVENAGAR PUNE 411052 INDIA MAHARASHTRA PUNE 411052 IN3005131 AMOUNT FOR UNCLAIMED AND 7.20 07-SEP-2015 0871568 UNPAID DIVIDEND N KAMALAMBIGAI THIRUGNANSAMBANDHA 15/D NEW VELLALA STREET NEAR KALAI PALLI WORAIYUR TRICHY INDIA TAMIL NADU TIRUCHIRAPPALLI 620003 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 M TAMILNADU 620003 1109887 UNPAID DIVIDEND MR SANJAY RAJARAM BHARISHTE MR RAJARAM SITARAM NETWORTH STOCK BROKING LTD MITTAL COURT 14TH FLOOR B WING INDIA MAHARASHTRA MUMBAI 400021 IN3005131 AMOUNT FOR UNCLAIMED AND 42.00 07-SEP-2015 BHARISHTE NARIMAN POINT MUMBAI 400021 1237278 UNPAID DIVIDEND A M PHILOMENA ERNEST RAJA 25 RAMASAMY NAGAR KAMARAJAR ROAD VARADHARAJAPURAM INDIA TAMIL NADU COIMBATORE 641015 IN3005131 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 COIMBATORE TAMILNADU 641015 1391969 UNPAID DIVIDEND RAKESH POREL SUKUMAR POREL KBC ROAD BESOHATA CHANDERNAGORE HOOGHLY WEST BENGAL INDIA WEST BENGAL HOOGHLY 712137 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 712137 1596932 UNPAID DIVIDEND KAMAL KUMAR SINGRODIA BANWARI LAL SINGRODIA 14/9 CHEMICAL STAFF COLONY BIRLAGRAM NAGDA MADHYA INDIA MADHYA PRADESH UJJAIN 456331 IN3005131 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 PRADESH 456331 1606737 UNPAID DIVIDEND SANDHYA GUPTA MAHESH KUMAR GUPTA 13/6 GRASIM STAFF COLONY BIRLAGRAM NAGDA MADHYA PRADESH INDIA MADHYA PRADESH UJJAIN 456331 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 456331 1639399 UNPAID DIVIDEND MANGILAL JAIN MOTILAL JAIN 27 SUBHASH MARG NAGDA MADHYA PRADESH 456335 INDIA MADHYA PRADESH UJJAIN 456335 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1715514 UNPAID DIVIDEND L M KANAMPALANISAMY LP MUTHUSAMY 8/83 LAKKAMANICKANPATTI EAST LAKKAMANAICKANPATTI P O INDIA TAMIL NADU ERODE 638111 IN3005131 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 VELLAKOVIL TAMILNADU 638111 2088932 UNPAID DIVIDEND SREENIVASA RAO NAMINENI ANJANEYULU NAMINENI 14/3/91 PROP SREELAKSHMI TYRES STADIUM ROAD KOTHAPET INDIA ANDHRA PRADESH GUNTUR 522001 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 GUNTUR ANDHRA PRADESH 522001 2136457 UNPAID DIVIDEND S HAYAGREEVAN SESHADRI NEW NO 1/20 3 G SRIVARI PRATHIST APARTMENT NKPM LAYOUT INDIA TAMIL NADU COIMBATORE 641018 IN3005131 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 KAMARAJ ROAD COIMBATORE TAMIL NADU 641018 2219354 UNPAID DIVIDEND GOVINDLAL SOMALAL SHAH SOMALAL DALSUKHDAS 85/ KRISHNANAGAR BAMROLI ROAD GODHRA GUJARAT 389001 INDIA GUJARAT 389001 IN3005131 AMOUNT FOR UNCLAIMED AND 36.00 07-SEP-2015 SHAH 2448166 UNPAID DIVIDEND RAM PAL TYAGI DHARAMVIR TYAGI 262 SOUTH CIVIL LINES NR JHANSI KI RANI MUZAFFARNAGAR UTTAR INDIA UTTARAKHAND MUZAFFARNAGAR 251001 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 PRADESH 251001 2601552 UNPAID DIVIDEND SANDHYA SANJAY LULEKAR SANJAY LULEKAR 05 MAYURESH SWAPNA NAGARI GARKHEDE AURANGABAD 431005 INDIA MAHARASHTRA AURANGABAD 431005 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 2619382 UNPAID DIVIDEND JAGDISHBHAI GHANSHYAMDAS GANSHYAMDAS 141/142 RADHA KRISHNA TEXTILE MARKET RING ROAD SURAT INDIA GUJARAT SURAT 395002 IN3005131 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 TAHELVANI NEBHANDAS TAHELVANI GUJARAT 395002 2719232 UNPAID DIVIDEND

PRABHU C CHOKKALINGAM 28 KOVILOOR ROAD SIVARAJPET TIRUPATTUR TAMIL NADU INDIA INDIA TAMIL NADU VELLORE 635601 IN3005131 AMOUNT FOR UNCLAIMED AND 132.00 07-SEP-2015 GOVINDACHETTY 635601 3081464 UNPAID DIVIDEND ROHAN CHANDRASHEKHAR CHANDRASHEKHAR NEHRU WARD HINGANGHAT WARDHA 442301 INDIA MAHARASHTRA WARDHA 442301 IN3005131 AMOUNT FOR UNCLAIMED AND 4.80 07-SEP-2015 KHAPARE 3381716 UNPAID DIVIDEND S ARAVINDAN SUBRAMANIAM 50 G R D LAYOUT COIMBATORE TAMIL NADU 641002 INDIA TAMIL NADU COIMBATORE 641002 IN3005131 AMOUNT FOR UNCLAIMED AND 1.20 07-SEP-2015 3593752 UNPAID DIVIDEND VIKASH KUMAR DWIVEDI DHRUB NARAIN DWIVEDI D5/15 VIJAY VITHAL NAGAR TORNAGALLU BELLARY KARNATAKA INDIA KARNATAKA BELLARY 583123 IN3005131 AMOUNT FOR UNCLAIMED AND 30.60 07-SEP-2015 583123 3934865 UNPAID DIVIDEND RAVINDER SACAMURI NAIDU SACAMURI DORAISWAMY NO 102 DEFENCE OFFICERS COLONY EKKATHUTHANGAL CHENNAI INDIA TAMIL NADU 600097 IN3005131 AMOUNT FOR UNCLAIMED AND 45.00 07-SEP-2015 NAIDU TAMILNADU 600097 3993544 UNPAID DIVIDEND RITU AGARWAL GHANSHYAM DAS FLAT NO 2 SWASTIKA APARTMENT VIVEKANANDA MARG INDIA ORISSA KHORDA 751002 IN3005131 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 AGARWAL BHUBANESWAR ORISSA 751002 4239017 UNPAID DIVIDEND DURAIRAJ R RAJENDRAN NO148 1ST MAIN ROAD NEAR POPPEY VALLEY HOTEL THIRUMURUGAN INDIA TAMIL NADU COIMBATORE 641652 IN3005131 AMOUNT FOR UNCLAIMED AND 1.20 07-SEP-2015 POONDI TIRUPUR TAMILNADU 641652 4394763 UNPAID DIVIDEND RAVISHANKAR S S S B SIDDAPPA NO 896 2ND FLR CHITRABHANU ROAD KUVEMPUNAGAR E F BLOCK INDIA KARNATAKA MYSORE 570023 IN3005131 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 MYSORE KARNATAKA 570023 4541208 UNPAID DIVIDEND SOHANLAL HANUMANDAS BOOB HANUMANDAS HIRALAL B 601 ABHILASHA HIGHTS OPP TVS AUTO POINT AAI MATA CHOWK INDIA GUJARAT SURAT 395010 IN3005131 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 BOOB PUNA KUMBHARIA ROAD CHORIYASI SURAT GUJARAT 395010 4844285 UNPAID DIVIDEND MANOHAR NARAYAN BADAMIKAR NARAYAN VINAYAK 23/1 SAHJANAND SOCIETY GANDHIBHAVAN KOTHRUD PUNE INDIA MAHARASHTRA PUNE 411038 IN3005131 AMOUNT FOR UNCLAIMED AND 7.20 07-SEP-2015 BADAMIKAR MAHARASHTRA 411038 5024804 UNPAID DIVIDEND BHARATKUMAR M PATEL MANILAL R PATEL 26 GANGASAGAR SOCIETY II NAGALPUR 1 MODHERA ROAD MEHSANA INDIA GUJARAT MAHESANA 384002 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 GUJARAT INDIA 384002 5030989 UNPAID DIVIDEND J JANAKIRAMAN P JOSEPH SOUNDER 18 ANNAI ILLAM GOPAL NAGAR NSN PALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641031 IN3005131 AMOUNT FOR UNCLAIMED AND 8.40 07-SEP-2015 TAMILNADU 641031 5090670 UNPAID DIVIDEND CHERIAN GEORGE JOLLY ITTAN KARANJIKUDY HOUSE WEST VENGOLA ERNAKULAM DIST KOCHI INDIA KERALA ERNAKULAM 683556 IN3005131 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 KERALA 683556 5704273 UNPAID DIVIDEND GURU RUPENDRANATH KULLAYAPPA GADDAM PIAGGIO VEHICLES PVT LTD F8 GEM PLAZA INFANTRY RD BANGALORE INDIA KARNATAKA BANGALORE 560001 IN3005131 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 KARNATAKA 560001 5781712 UNPAID DIVIDEND K MARAGATHAPRIYA RAMESH KUMAR KOMARAPALAYAM ODATHURAI POST GOBICHETTIPALAYAM INDIA TAMIL NADU 638455 IN3005131 AMOUNT FOR UNCLAIMED AND 15.00 07-SEP-2015 TAMILNADU 638455 6129230 UNPAID DIVIDEND P PRABU T PAULRAJ 8 89A RAMASAMY STREET SIHS COLONY COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641014 IN3005131 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 641014 6230718 UNPAID DIVIDEND K NITHYANANDAM KALLIAPPAN OLD NO 55A NEW NO NETHAJI MAIN ROAD UDAYAMPALAYAM INDIA TAMIL NADU COIMBATORE 641028 IN3005131 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 COIMBATORE TAMILNADU 641028 6753794 UNPAID DIVIDEND S PRAKASAM SRINIVASAN 2/27 N G RAMASAMY STREET P N PALAYAM COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641037 IN3005131 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 NADU 641037 6772704 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

USHA AGARWAL NA C/O NAROTTAM KUMAR AGARWAL SECTOR-- N HOUSE NO--427 INDIA UTTAR PRADESH LUCKNOW 226012 IN3005561 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 AASHIANA COLONY LUCKNOW (U.P.) 226012 0004337 UNPAID DIVIDEND JAYDEEP PATI TRIPATHI SRI U P TRIPATHI J.D. INVESTMENT 9 DURGS BHAWAN,KAPOOR LANE M.G.MARG, INDIA UTTAR PRADESH LUCKNOW 226001 IN3005561 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 LUCKNOW 226001 0022829 UNPAID DIVIDEND SHARAD TANDON VISHNU KUMAR TANDON SAHADAT PURA NEAR MAVESHI HOSPITAL MAU NATH BHANJAN MAU INDIA UTTAR PRADESH MAU 275101 IN3005561 AMOUNT FOR UNCLAIMED AND 405.00 07-SEP-2015 275101 0210108 UNPAID DIVIDEND VISHNU KUMAR TANDON LATE BRIJ BIHARI LAL SHAHADATPURA NEAR MAVESHI HOSPITAL MAUNATH BHANJAN MAU INDIA UTTAR PRADESH MAU 275101 IN3005561 AMOUNT FOR UNCLAIMED AND 42.00 07-SEP-2015 TANDON 275101 0210116 UNPAID DIVIDEND MADAN MOHAN DALMIA LATE SHRI K D DALMIA B-27 SECTOR 'A' MAHANAGAR LUCKNOW 226014 INDIA UTTAR PRADESH LUCKNOW 226014 IN3005561 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 0234983 UNPAID DIVIDEND VIRENDRA KUMAR SINGH SHANKER PRASAD 84/12 KATRA MAQBOOL GANJ LUCKNOW 226019 INDIA UTTAR PRADESH 226019 IN3005561 AMOUNT FOR UNCLAIMED AND 150.00 07-SEP-2015 0323994 UNPAID DIVIDEND TAHIR ALI MAZAHIR ALI 84/69 KATRA MAQBOOL GANJ LUCKNOW 226018 INDIA UTTAR PRADESH LUCKNOW 226018 IN3005561 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 0339099 UNPAID DIVIDEND CHANDRASEKAR T S SRINIVASAN 46-F, JANAKI NAGAR SHASTRI ROAD VELANDIPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641025 IN3005721 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 641025 0054707 UNPAID DIVIDEND ANIL KUMAR LOHANI SACHIDANAND LOHANI GOSHALA ROAD PO JHUMRI TELAIYA DIST.KODERMA JHARKHAND INDIA JHARKHAND KODERMA 825409 IN3005891 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 825409 0163333 UNPAID DIVIDEND BABURAO MANGESH KAREKAR MANGESH VENKATESH H NO 92/6 GAUSAVADDO , MAPUSA BARDEZ GOA 403507 INDIA GOA NORTH GOA 403507 IN3006011 AMOUNT FOR UNCLAIMED AND 18.00 07-SEP-2015 KAREKAR 0092705 UNPAID DIVIDEND G P ROHINI G K PRASANNA KUMAR D NO 9-1-58/20 'SRI SADAN' PANDURANGA NAGAR HINDUPUR, A P INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 45.00 07-SEP-2015 515201 0107460 UNPAID DIVIDEND K A SURENDRA NATH K R ASWATHA NARAYANA 16-6-44 NUT BAZAR HINDUPUR 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 0166325 UNPAID DIVIDEND YOGESH BHAGAT B D BHAGAT NO 97 SHIR SHAKTI NAGAR JAGATPURA ROAD JAIPUR 302017 INDIA RAJASTHAN JAIPUR 302017 IN3006101 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0252333 UNPAID DIVIDEND T R PRAMATH NATH T V RAJAIAH D NO 16-3-491 MAIN BAZAR HINDUPUR ANANTAPUR DIST 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 1260.00 07-SEP-2015 0254407 UNPAID DIVIDEND DEVARAPALLI VENKATA KRISHNA RAMI REDDY NO 11 - 28 - 3/66 NEAR S S N COLLEGE R R PETA NARASARAOPET INDIA ANDHRA PRADESH GUNTUR 522601 IN3006101 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 REDDY 522601 0380671 UNPAID DIVIDEND K R BHASKARAIAH K R PRABHAKAR MEDICAL STORES MAIN ROAD HINDUPUR A P 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 ASWARTHANARAYANAIA 0401004 UNPAID DIVIDEND H CHINTAMALA VIJAYASHYAMALA CHINTAMALA 17-86/C/1 KAMALA NAGAR, ROAD NO 1 DILSUKNAGAR HYDERABAD, INDIA ANDHRA PRADESH HYDERABAD 500060 IN3006101 AMOUNT FOR UNCLAIMED AND 66.00 07-SEP-2015 RAJASEKHAR A.P 500060 0424560 UNPAID DIVIDEND GURUDAS ANAND RAYKAR ANAND RAYKAR 440/1, AGASE BAGIL PO NILEKANI SIRSI KARNATAKA 581401 INDIA KARNATAKA NORTH KARNATAKA 581401 IN3006101 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 0723387 UNPAID DIVIDEND ARATHI S LAXMESHWAR SHRIDHAR G H NO 143 5TH CROSS KALGHATGI ROAD TEJASWINAGAR DHARWAR INDIA KARNATAKA DHARWARD 580002 IN3006101 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 LAXMESHWAR 580002 0987561 UNPAID DIVIDEND Antony Doss G NA No.73, Puliakulam Main Road Opp. to Shree Hospital Puliakulam INDIA TAMIL NADU COIMBATORE 641045 IN3006281 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 Coimbatore 641045 0002911 UNPAID DIVIDEND HEMILTON SAMUELBHAI SAMUELBHAI 06,CHURCH VIEW SOCIETY BHALEJ ROAD ANAND 388001 INDIA GUJARAT 388001 IN3006361 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 MACWAN 0204418 UNPAID DIVIDEND SHEETAL FILIPBHAI DABHI FILIPBHAI DABHI PRANAY KUNJ JAITUN PARK ANAND 388001 INDIA GUJARAT 388001 IN3006361 AMOUNT FOR UNCLAIMED AND 1.80 07-SEP-2015 0240597 UNPAID DIVIDEND PINAKIN PANDYA NA SATYAM AVADHUT PARK PETLAD ROAD, NADIAD GUJARAT. 387001 INDIA GUJARAT KHEDA 387001 IN3006521 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0016156 UNPAID DIVIDEND PATEL JITENDRA RASIKBHAI RASIKBHAI RAVJIBHAI 2, SHIVNAGAR SOCIETY PETLAD ROAD NADIAD. 387001 INDIA GUJARAT KHEDA 387001 IN3006521 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 PATEL 0133300 UNPAID DIVIDEND HINABEN PINAKINBHAI PANDYA PINAKINBHAI PANDYA '' SATYAM '' AVDHUT PARK PETLAD ROAD NADIAD. 387001 INDIA GUJARAT KHEDA 387001 IN3006521 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0141509 UNPAID DIVIDEND NITABEN HITESHKUMAR SHAH HITESHKUMAR SHAH 1, SANGAM PARK SOCIETY PETLAD ROAD NADIAD. 387001 INDIA GUJARAT KHEDA 387001 IN3006521 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0161069 UNPAID DIVIDEND MEENAKSHI JALAGAM MADHAVRAO E PLOT NO 204 MEENAKSHI NILAYAM KAILASH NAGAR ADILABAD 504002 INDIA ANDHRA PRADESH 504002 IN3006691 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0072768 UNPAID DIVIDEND NITA BHASIN HARISH BHASIN PU 18 PITAMPURA DELHI 110088 INDIA DELHI NORTH WEST DELHI 110088 IN3007081 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0360285 UNPAID DIVIDEND MINOTI DHAWAN SANDEEP KUMAR 373, ADARSH NAGAR JALANDHAR CITY PUNJAB 144008 INDIA PUNJAB 144008 IN3007241 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 DHAWAN 0051224 UNPAID DIVIDEND SURENDER KR DHINGRA H B DAS DHINGRA 152 RAM VIHAR DELHI 110092 INDIA DELHI EAST DELHI 110092 IN3007241 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0066628 UNPAID DIVIDEND MOHAN LAL TAPARIYA JETH MAL TAPARIYA VEENA STUDIEO KABUTRON KA CHOWK JODHPUR 342001 INDIA RAJASTHAN JODHPUR 342001 IN3007321 AMOUNT FOR UNCLAIMED AND 360.00 07-SEP-2015 0064465 UNPAID DIVIDEND SHAILESH AGRAWAL RAJ KUMAR AGRAWAL 147 SNEH NAGAR NAVLAKHA INDORE MP INDORE 452001 INDIA MADHYA PRADESH INDORE 452001 IN3007651 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 0012941 UNPAID DIVIDEND SHYAMALI ROY ''SARADA BHAVAN'' RABINDRA SARANI P.O.-BANKURA DIST-BANKURA INDIA WEST BENGAL BANKURA 722101 IN3007731 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 722101 0099592 UNPAID DIVIDEND RAJENDER KUMAR SAXENA LATE BALBIR SAHAI C-125, JAGAT PURI MANDOLI ROAD DELHI 110093 INDIA DELHI EAST DELHI 110093 IN3007731 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 SAXENA 0150995 UNPAID DIVIDEND RUMA BISWAS DEBAJYOTI BISWAS JHAPETAPUR, GOPALNAGAR WARD NO-28, GAIKATA KHARAGPUR INDIA WEST BENGAL WEST MIDNAPORE 721301 IN3007731 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 WEST MIDNAPORE 721301 0157595 UNPAID DIVIDEND KHATROJA GHANSHYAMBHAI KHATROJA KALYANBHAI 211, AKSHAR DHAM SOC., LAKSHIMIKANT ASHRAM RD., KATARGAM, INDIA GUJARAT SURAT 395006 IN3008291 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 KALYANBHAI SURAT 395006 1224537 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

NAILESHKUMAR PRAVINCHANDRA PRAVINCHANDRA C 33/511, SHASTRINAGAR KHATODARA COLONY Surat 395002 INDIA GUJARAT SURAT 395002 IN3008451 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 CHOKSI CHOKSI 0235734 UNPAID DIVIDEND SHARADBHAI GOVINDBHAI PATEL GOVINDBHAI PATEL AT & POST DAMKA TAL CHORYASI Surat 395000 INDIA GUJARAT 395000 IN3008451 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0273580 UNPAID DIVIDEND NARENDRA JAYANTILAL DALIA JAYANTILAL MAGANLAL 4/4473, KHANGAD SHERI, OPP RAMKABIR MANDIR BEGAMPURA INDIA GUJARAT SURAT 395003 IN3008451 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 SURAT 395003 0605805 UNPAID DIVIDEND MANJU AGRAWAL NA 24 UPSIDC OFFICERS COLONY NAWAB GANJ KANPUR 208002 INDIA UTTAR PRADESH 208002 IN3008881 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 3182837 UNPAID DIVIDEND MUKESH AGARWAL NA PLOT NO. C 153 , FIRST FLOOR ASHOKA ENCLAVE , PART - II SECTOR - INDIA HARYANA FARIDABAD 121003 IN3008881 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 37 , FARIDABAD - HARYANA 121003 3798194 UNPAID DIVIDEND VIJAYA GUPTA RAJESH KUMAR GUPTA GUPTA HOUSE MAKATPUR P. O.- GIRIDIH BIHAR 815301 INDIA JHARKHAND GIRIDH 815301 IN3008881 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 4305833 UNPAID DIVIDEND VINOD KUMAR SH NANAK CHAND 59/5 TRIKUTA NAGAR JAMMU JAMMU 180012 INDIA JAMMU AND JAMMU 180012 IN3008881 AMOUNT FOR UNCLAIMED AND 345.60 07-SEP-2015 KASHMIR 4336894 UNPAID DIVIDEND ALI ASDER LATE SYED ALI YOUSUF 3RD FLOOR REALTORS P LTD SAMARDDHI COMMERCIAL CENTRE INDIA BIHAR PATNA 800001 IN3008881 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 S.P.VERMA ROAD PATNA 800001 4989960 UNPAID DIVIDEND ABDUL RASHEED THANIPATTA ISHAQUE MOULAVI RAIHANA MANZIL MONGAM P O MALAPPURAM MALAPPURAM INDIA KERALA MALAPPURAM 673642 IN3008961 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 673642 0230669 UNPAID DIVIDEND REVANASIDDAYYA SHIVAMURTHAYYA NEHRU MARKET RANEBENNUR RANEBENNUR RANEBENNUR 581115 INDIA KARNATAKA HAVERI 581115 IN3008961 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 SHIVAMURTHAYYA ARADH ARADHYAMATH 0330542 UNPAID DIVIDEND VISHAL GARG ASHOK KUMAR GARG IX 2671 GALI NO- 17 KAILASH NAGAR DELHI 110032 INDIA DELHI EAST DELHI 110032 IN3009661 AMOUNT FOR UNCLAIMED AND 3.00 07-SEP-2015 0361152 UNPAID DIVIDEND CHARULATA MAHENDRA DOSHI NA C/O. VASANT & CO., GOL BAZAR, BARDANVALA, MAHUVA. 364290 INDIA GUJARAT BHAVNAGAR 364290 IN3009741 AMOUNT FOR UNCLAIMED AND 3.00 07-SEP-2015 0111252 UNPAID DIVIDEND SACHIN GHANSHYAMBHAI GHANSHYAMBHAI JANATA ICE FACTORY ROAD, NEAR JAWAHAR SOCIETY, INDIA GUJARAT SURENDRA NAGAR 363001 IN3009741 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 MANDALIYA MANDALIYA SURENDRANAGAR. 363001 0383958 UNPAID DIVIDEND BHAVIN NAVNITBHAI VITHALANI NAVNITBHAI VITHALANI AYUSH MOBILE EXPRESS, CHAR CHOWK, NEAR POST OFFICE, KESHOD. INDIA GUJARAT JUNAGADH 362220 IN3009741 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 362220 0465326 UNPAID DIVIDEND NILESH GOVIND AGHERA GOVIND CHAGAN AT MAVAPAR, TAL. DHROL, DIST. JAMNAGAR, DHROL. 361210 INDIA GUJARAT JAMNAGAR 361210 IN3009741 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 AGHERA 0878443 UNPAID DIVIDEND NANJIBHAI MAVJIBHAI VADUKIYA MAVJIBHAI VALJIBHAI AT LILIYA MOTA, DIST. AMRELI, LILIYA MOTA. 365535 INDIA GUJARAT AMRELI 365535 IN3009741 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 VADUKIYA 0937078 UNPAID DIVIDEND PANKAJ RMNIKLAL GANDHI RAMNIKLAL DURLABHJI B - 5 - 2, VITRG SOCIETY, RAIYA ROAD, GANDHIGRAM, RAJKOT. 360005 INDIA GUJARAT RAJKOT 360005 IN3009741 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 GANDHI 0988104 UNPAID DIVIDEND P RAMESH NA 16 2 836/38 MADHAVANAGAR COLONY SAIDABAD HYDERABAD 500659 INDIA ANDHRA PRADESH 500659 IN3010221 AMOUNT FOR UNCLAIMED AND 24.00 07-SEP-2015 0032181 UNPAID DIVIDEND K RAMI REDDY K HANUMANTHU REDDY DOOR NO 115 A P HOUSING BOARD COLONY GADWAL INDIA ANDHRA PRADESH MAHABUB NAGAR 509125 IN3010222 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 MAHABUBNAGAR DIST AP 509125 0126620 UNPAID DIVIDEND SYED SHAHEDA BEGUM M BASHA MOHIDDIN H NO 65 5 A2 FORT PEDDAMARKET OLD BUS STAND KURNOOL 518001 INDIA ANDHRA PRADESH KURNOOL 518001 IN3010222 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 0571568 UNPAID DIVIDEND IDARAPALLI KRISHNA I SATYANARAYANA H NO 208/3RT MIG SAIDABAD COLONY HYDERABAD A P 500059 INDIA ANDHRA PRADESH HYDERABAD 500059 IN3010222 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 MURTHY 0713915 UNPAID DIVIDEND MADHU KALIDINDI SUBBA RAJU C/O H P PETROL BUNK UNDI ROAD BHIMAVARAM W G DIST 534202 INDIA ANDHRA PRADESH WEST GODAVARI 534202 IN3010222 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 0769280 UNPAID DIVIDEND NARAHARI SUNEETHA MALLIKARJUNA H NO 20-11(A) STATE BANK STREET NANDIKOTKUR KURNOOL DIST INDIA ANDHRA PRADESH 518401 IN3010222 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 518401 0778529 UNPAID DIVIDEND CHINTHALA ANIL KUMAR VITAL VARA PRASAD RAO FLAT NO 306 KYLASH KALYAN APTS NEAR SAIBABA TEMPLE INDIA ANDHRA PRADESH RANGAREDDI 500072 IN3010222 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 BHAGYANAGAR COLONY OPP KPHB KUKATPALLY HYDERABAD 0986212 UNPAID DIVIDEND RAMABEN VITHALANI HARSUKHBHAI H J VITHALANI JALARAM KUTIR BHAT WADI COLLEGE ROAD JUNAGADH INDIA GUJARAT JUNAGADH 362001 IN3010392 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 362001 4434476 UNPAID DIVIDEND RAJENDRA KUMAR JAIN TEJPAL JAIN SHREEE CHANDA PRABHU JI KI GALI JHALRA PATAN CITY RAJASTHAN INDIA RAJASTHAN 326023 IN3010551 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 326023 0403012 UNPAID DIVIDEND SUPARNA DAS MADHUSUDAN DAS I - 1 GURUDWARA ROAD NEAR RAMESH PARK LAXMI NAGAR DELHI INDIA DELHI EAST DELHI 110092 IN3010551 AMOUNT FOR UNCLAIMED AND 150.00 07-SEP-2015 110092 0500666 UNPAID DIVIDEND SP KUMARAPPAN NA M/S BANK OF MADURA LTD THENI BRANCH THENI, 625531 INDIA TAMIL NADU THENI 625531 IN3010802 AMOUNT FOR UNCLAIMED AND 261.00 07-SEP-2015 2027810 UNPAID DIVIDEND SV RAMACHANDRAN NA GOKULA RADHA APTS 1B FIRST FLOOR NO 126 KAMARAJ AVENUE INDIA TAMIL NADU CHENNAI 600020 IN3010802 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 SECOND STREET ADYAR CHENNAI 600020 2037673 UNPAID DIVIDEND L LAKSHMI R LAKSHMI NARAYANAN NO 15 MUTHAMIZH STREET PONNIAMMAN NAGAR CHITLAPAKKAM INDIA TAMIL NADU KANCHIPURAM 600064 IN3010802 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 CHENNAI 600064 2175253 UNPAID DIVIDEND SOUNDARAJ NA 16 LAKSHMIPURAM SECOND STREET GANAPATHY COIMBATORE INDIA TAMIL NADU COIMBATORE 641006 IN3010802 AMOUNT FOR UNCLAIMED AND 3000.00 07-SEP-2015 641006 2398976 UNPAID DIVIDEND THANGAVEL P PALANISWAMY 19 NATESAN NAGAR UDUMALAI ROAD DHARAPURAM ERODE DISTRICT INDIA TAMIL NADU ERODE 638656 IN3010802 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 638656 2414437 UNPAID DIVIDEND K BAGHYALAKSHMI V VENUGOPAL 3 3 RANGANAYAKI NAGAR PERIYANAICKENPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641020 IN3010802 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 641020 2424442 UNPAID DIVIDEND DR GOPALASWAMI LAKSHMIPATHI G GOPALASWAMI NO 7 BHARATHI PARK CROSS ROAD NO 3 COIMBATORE 641043 INDIA TAMIL NADU COIMBATORE 641043 IN3010802 AMOUNT FOR UNCLAIMED AND 72.00 07-SEP-2015 2447846 UNPAID DIVIDEND M JANET C MANIRAJ C 2 RAMCO NAGAR NORTH PANDALGUDI ARUPPUKOTTAI VIA 626113 INDIA TAMIL NADU VIRUDHUNAGAR 626113 IN3010802 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 2455537 UNPAID DIVIDEND R RAMALINGAM V RAMAKRISHNAN C-25 MADRAS CEMENTS COLONY RAMASAMY RAJA NAGAR R.R. INDIA TAMIL NADU VIRUDHUNAGAR 626204 IN3010802 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 NAGAR(PO) VIRUTHUNAGAR(DT) 626204 2474905 UNPAID DIVIDEND R KAMALA S ALAGARSAMY NO.9/9C RAILWAY FEEDER ROAD, PERIANAICKENPALAYAM, INDIA TAMIL NADU COIMBATORE 641020 IN3010802 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 COIMBATORE 641020 2629120 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

K R AJAYE RAJAN M B 982 BRINDAVAN AVENUE GANAPATHY MAA NAGAR GANAPATHY INDIA TAMIL NADU COIMBATORE 641006 IN3010802 AMOUNT FOR UNCLAIMED AND 15.00 07-SEP-2015 COIMBATORE 641006 2686932 UNPAID DIVIDEND P KANNAN PONNUSAMY DOOR NO. 3/3 PERUMAMPALAYAM EAST KEELSATHAMBUR POST INDIA TAMIL NADU NAMAKKAL 637207 IN3010802 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 PARAMATHI VIA NAMAKKAL DIST 637207 2689976 UNPAID DIVIDEND V J PALSULE J A PALSULE D2/4 JITENDRA HERITAGE NEAR VENUTAI CHAVAN SCHOOL INDIA MAHARASHTRA PUNE 411021 IN3010981 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 SUTARWADI PASHAN PUNE 411021 0120332 UNPAID DIVIDEND GUMASTE DILIP GOPAL GUMASTE GOPAL ANANT 351 SHANIWAR PETH RAMAN APT FLAT NO 7 PUNE 411030 INDIA MAHARASHTRA PUNE 411030 IN3010981 AMOUNT FOR UNCLAIMED AND 39.00 07-SEP-2015 0178418 UNPAID DIVIDEND ABASAHEB S MAHANKAL SITARAM M MAHANKAL PLOT NO.45 GANANJAY CO OP HSG SOC S. NO. 48+49/2 , KOTHRUD INDIA MAHARASHTRA 411029 IN3010981 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 PUNE 411029 0368642 UNPAID DIVIDEND ROOPA DHAMECHA GHANSHAM DHAMECHA 401, RADIANT ALLEY, PUDUMJEE PARK 1005, NEW NANA PETH PUNE INDIA MAHARASHTRA PUNE 411002 IN3010981 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 411002 0470324 UNPAID DIVIDEND GHANSHAM DHAMECHA PANJUMAL DHAMECHA 401, RADIANT ALLEY PUDUMJEE PARK 1005, NEW NANA PETH PUNE INDIA MAHARASHTRA PUNE 411002 IN3010981 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 411002 0470332 UNPAID DIVIDEND JADHAV SHANTILAL VAMANRAO JADHAV VAMANRAO SR NO 48\1 PLOT NO 10 ICCHATRUPATI HOUSING SOCIETY GANESH INDIA MAHARASHTRA PUNE 411014 IN3010981 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 JOTIBA NAGAR VADGAON SHERI PUNE 411014 0533277 UNPAID DIVIDEND VIKAS ANANT VAIDYA ANANT SHRIDHAR VAIDYA A/P PATAS, VAIDYA GENERAL HOSPITAL PATAS, TAL. DAUND, DIS. INDIA MAHARASHTRA PUNE 412219 IN3010981 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 PUNE 412219 0610781 UNPAID DIVIDEND MANISHA VIKAS VAIDYA VIKAS ANANT VAIDYA VAIDYA HOSPITAL, AT AND POST PATAS, TAL. DAUND, DIS. PUNE INDIA MAHARASHTRA PUNE 412219 IN3010981 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 412219 0627467 UNPAID DIVIDEND SHYAM SUNDER SINGHAL TARA CHAND SINGHAL 4/306 KACHEHRI GHAT OPP JAIN MANDIR AGRA 282005 INDIA UTTAR PRADESH AGRA 282005 IN3011021 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 0008388 UNPAID DIVIDEND RAMANA KUMAR AMBAT LATE P K SANKARAN NAIR FLAT NO.8 SYNDICATE BANK QUARTERS LAW COLLEGE ROAD PUNE INDIA MAHARASHTRA PUNE 411004 IN3011271 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 411004 5964855 UNPAID DIVIDEND PRAVEEN KUMAR GUPTA SHRI MANOHAR LAL 1867 14 GOBIND PURI EXTENSION KALKAJI NEW DELHI 110019 INDIA DELHI SOUTH DELHI 110019 IN3011271 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 5996042 UNPAID DIVIDEND KANCHAN TANDON TRILOKI NATH TANDON 5/591 VIKAS NAGAR VIKAS NAGAR LUCKNOW 226022 INDIA UTTAR PRADESH LUCKNOW 226022 IN3011271 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 6587094 UNPAID DIVIDEND VIJAI SHANKER SETH LATE SRI PRAYAG DUTT SETH CLINIC HOSPITAL ROAD LAKHIPUR KHERI LAKHIPUR KHERI 262701 INDIA UTTARAKHAND KHERI 262701 IN3011271 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 SETH 6672269 UNPAID DIVIDEND RAMESH KUMAR KASHYAP ANOOP KUMAR KASHYAP H NO 538 KA/564 TRIVENI NAGAR 3 SITAPUR ROAD NEAR POST OFFICE INDIA UTTAR PRADESH LUCKNOW 226020 IN3011271 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 LUCKNOW 226020 6824025 UNPAID DIVIDEND SANJAY MISHRA CHIRAUNJI LAL MISHRA 19 B TAGORE TOWN ALLAHABAD 211002 INDIA UTTAR PRADESH ALLAHABAD 211002 IN3011271 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 6963470 UNPAID DIVIDEND T N DHARMARAYA NA NO 407 10TH CROSS 3RD MAIN IV STAGE T K LAYOUT INDIA KARNATAKA MYSORE 570009 IN3011351 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 SARASWATIPURAM MYSORE 570009 3881665 UNPAID DIVIDEND V M SHEKAR V MALLIKARJUNA SHETTY V VENKOBANNA PROVISIONAL STORE XI/239 OPP BATA SHOE INDIA KARNATAKA BELLARY 583101 IN3011352 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 COMPANY (OLD) BANGALORE ROAD BELLARY 583101 6252378 UNPAID DIVIDEND P RASHMI UPADHYA P R UPADHYA NO 802 RASHMI 36TH A CROSS 20TH MAIN 4TH T BLOCK JAYANAGAR INDIA KARNATAKA BANGALORE 560041 IN3011352 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 BANGALORE 560041 6550203 UNPAID DIVIDEND BHARATH KUMAR M BHOJANI MISRIMAL BHOJANI DOOR NO 8 JAIN CLOTH MARKET BELLARY BELLARY 583101 INDIA KARNATAKA BELLARY 583101 IN3011352 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 6599422 UNPAID DIVIDEND SAROJA P BHAT PURUSHOTTAM N BHAT BHAGIRATHI NIWAS NEAR RAMNAGAR 5TH CROSS OPP NTTF INDIA KARNATAKA BANGALORE 560003 IN3011352 AMOUNT FOR UNCLAIMED AND 150.00 07-SEP-2015 DHARWAD 560003 6617042 UNPAID DIVIDEND RAJNI BANSAL SH PARVEEN GUPTA C 82 ASHOKA ENCLAVE PART II SECTOR 37 FARIDABAD HARYANA INDIA HARYANA FARIDABAD 121003 IN3011431 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 121003 0001435 UNPAID DIVIDEND RAJNI RANI SH RAVINDER KUMAR AHATA NARAIN SINGH BARNALA PUNJAB 148101 INDIA PUNJAB SANGRUR 148101 IN3011431 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0296072 UNPAID DIVIDEND V VASANTHARAA PLOT NO K V SIDDHARTHA 20/11 1ST AVENUE MAIN ROAD NEW THILLAI NAGAR P N PUDUR INDIA TAMIL NADU COIMBATORE 641041 IN3011511 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 COIMBATORE 641041 2733763 UNPAID DIVIDEND RAJESH M DESHMUKH MANOHAR DESHMUKH WADI COMPLEX MAN-SNEH, P K ROAD AND ZAVER ROAD INDIA MAHARASHTRA 400080 IN3011511 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 JUNCTION, MULUND WEST MUMBAI 400080 3095483 UNPAID DIVIDEND PATEL HASMUKHBHAI BAPUJIBHAI HASMUKHBHAI B/6 VAIBHAVLAXMI SOC NR MANGALAYA PARK SOC HARNIVARASIA INDIA GUJARAT VADODARA 390006 IN3011512 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 BAPUJIBHAI PATEL RING ROAD BARODA 390006 0004914 UNPAID DIVIDEND MANOJ SHARMA RAMPRAKASH FLAT NO 1 PARIJAT RESERVE BANK OF INDIA OFFICERS FLATS 487/5 INDIA MAHARASHTRA PUNE 411016 IN3011512 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 PUNE 411016 0208634 UNPAID DIVIDEND SUSHILL SHYAM SUNDER NA 6 RAJAJI ROAD RAMNAGAR ABOVE IC IC BANK COIMBATORE 641009 INDIA TAMIL NADU COIMBATORE 641009 IN3011512 AMOUNT FOR UNCLAIMED AND 13.80 07-SEP-2015 0273297 UNPAID DIVIDEND RAJNI BALA SUMAN KUMAR 5636 MOHALL PUJAN WALA NEAR HANUMAN MANDIR BATHINDA INDIA PUNJAB BATHINDA 151001 IN3011512 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 151001 0742355 UNPAID DIVIDEND KRISHNA SHAMRAO JOGALEKAR NA KLAUS UNION ENGG PVT LTD GATE 1197 GETAWADA PHATA INDIA MAHARASHTRA 412111 IN3011512 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 PIRAHGUT TAL MULSI PUNE 412111 1049886 UNPAID DIVIDEND S S NAGAMUTHU KRISHNAN SANKARANARAYAN OLD NO D 13 NEW NO 11 BRINDAVANAM STREET MADURAI 625006 INDIA TAMIL NADU MADURAI 625006 IN3011512 AMOUNT FOR UNCLAIMED AND 45.00 07-SEP-2015 1380571 UNPAID DIVIDEND MEGHMALHAR SHRIPAD MOOLEY SHRIPAD D/8/18 QUEENS GARDEN NEAR GENERAL VAIDYA CHOWK PUNE INDIA MAHARASHTRA PUNE 411001 IN3011512 AMOUNT FOR UNCLAIMED AND 36.00 07-SEP-2015 411001 1428996 UNPAID DIVIDEND PRADEEP KUMAR JANAK RAJ 2207 SQN AIR FORCE C/O 56 APO BARODA 390022 INDIA GUJARAT VADODARA 390022 IN3011512 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1440568 UNPAID DIVIDEND SWARNAPRIYA RAJENDRAKUMAR RAJENDRAKUMAR IV C 193 TOWNSHIP OJHAR NASHIK 422202 INDIA MAHARASHTRA NASHIK 422202 IN3011512 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 SAHU 1621553 UNPAID DIVIDEND JEYAMURUGAN D G TT DEVADOSS GANDHI NO 1 1ST CROSS TREET RAJESWARI NAGAR PUZHUDIVAKKAM CHENNAI INDIA TAMIL NADU KANCHIPURAM 600091 IN3011512 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 600091 2008136 UNPAID DIVIDEND SUNIL AGRAWAL BAL MUKUND AGRAWAL 4 C SUBROTO MARG CTC COMPLEX KONDHWA RD PUNE CANTT PUNE INDIA MAHARASHTRA PUNE 411040 IN3011512 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 411040 2633672 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

P SIVA PRASAD NARAYANA PALAKIRTI 26 2 3068 S C B NAGAR GANDHI NAGAR NELLORE 524004 INDIA ANDHRA PRADESH NELLORE 524004 IN3011512 AMOUNT FOR UNCLAIMED AND 18.00 07-SEP-2015 3068081 UNPAID DIVIDEND NITIN DEVIDAS TELKAR DEVIDAS PUNJASA VIKAS NAGAR DEHU ROAD NR NITIN HEALTH CLUB TAL HAVELI PUNE INDIA MAHARASHTRA PUNE 412101 IN3011512 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 TELKAR 412101 3193083 UNPAID DIVIDEND CHANDER GODARA KRISHAN KUMAR WARD 19 SIRSA DISTT SIRSA SIRSA 125055 INDIA HARYANA SIRSA 125055 IN3011512 AMOUNT FOR UNCLAIMED AND 1680.00 07-SEP-2015 3286434 UNPAID DIVIDEND S PRABHA SELVANATHAN 25 PN NAGAR KUNIAMUTHUR COIMBATORE 641008 INDIA TAMIL NADU COIMBATORE 641008 IN3011512 AMOUNT FOR UNCLAIMED AND 216.00 07-SEP-2015 4319304 UNPAID DIVIDEND RADHIKA RANDER RAJENDRA KUMAR CHARBHUJA CHOWK MAKRANA 341505 INDIA RAJASTHAN NAGAUR 341505 IN3011603 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 RANDER 0230210 UNPAID DIVIDEND SAROJ DEVI RANDER VINOD KUMAR PO MANGLANA TEHSIL PARBATSAR MAKRANA (RAJ) 341505 INDIA RAJASTHAN NAGAUR 341505 IN3011603 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0286527 UNPAID DIVIDEND MANAK CHAND JAIN BHANWAR LAL JAIN BOTHRA BASS POST BORAWAR DIST. NAGAUR (RAJ) 341502 INDIA RAJASTHAN NAGAUR 341502 IN3011603 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0302027 UNPAID DIVIDEND DAUD KHAN S W KHAN OPPOSITE KHANNA STEEL WORKS BEHIND KUMAR TALKIES BAREILLY INDIA UTTAR PRADESH BAREILLY 243005 IN3011861 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 243005 0013619 UNPAID DIVIDEND SANJEEV KUMAR GUPTA MAHAVIR SARAN GUPTA 344-BARI BAMANPURI BAREILLY 243003 INDIA UTTAR PRADESH BAREILLY 243003 IN3011862 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0003759 UNPAID DIVIDEND ATHAR ALI PERVEZ NA 5/B AHIRI PUKUR 2ND LANE CALCUTTA KOL 700019 INDIA WEST BENGAL 700019 IN3012501 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0316500 UNPAID DIVIDEND MRS SAILABALA PANDA MR PURNA CHANDRA C O MR P C PANDA 1ST LANE HILL PATNA BERHAMPUR DIST GANJAM INDIA ORISSA GANJAM 760005 IN3012502 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 PANDA 760005 8139932 UNPAID DIVIDEND DEEPAK KUMAR BHOWMICK LATE JAGDISH CHANDRA NEAR H P PETROL PUMP GUHA LANE PO DIST JHARSUGUDA ORISSA INDIA ORISSA JHARSUGUDA 768201 IN3012502 AMOUNT FOR UNCLAIMED AND 1.20 07-SEP-2015 BHOWMICK 768201 8185937 UNPAID DIVIDEND SATYA HAJONG LATE FUL CHAND HAJONG CO N E S A TURA WEST GARO HILLS, MEGHALAYA 794001 INDIA MEGHALAYA WEST GARO HILLS 794001 IN3012502 AMOUNT FOR UNCLAIMED AND 2400.00 07-SEP-2015 8456301 UNPAID DIVIDEND RABINDRA NATH MISHRA SIDHESWAR MISHRA CONSOLIDATION OFFICER AT NARENDRAKONA PO PURI DIST PURI INDIA ORISSA PURI 752001 IN3012502 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 752001 8599822 UNPAID DIVIDEND MAHENDRA KR PINCHA JHUMARMAL PINCHA C O AMAR CHAND INDER CHAND OPP BAJORIA MARKET SRCB ROAD INDIA ASSAM KAMRUP 781001 IN3012502 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 FANCY BAZAR GUWAHATI ASSAM INDIA 781001 8831125 UNPAID DIVIDEND PARESHKUMAR JAYANTILAL PATEL JAYANTILAL AT MALEKPUR VAD MALEKPUR TA VISNAGAR TA VISNAGAR N G INDIA GUJARAT MAHESANA 384315 IN3012763 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 384315 0269332 UNPAID DIVIDEND PRABHA V GOPALAKRISHNAN K V NO 28 SBI OFFICERS FIRST COLONY S V NAGAR S S COLONY MADURAI INDIA TAMIL NADU 625010 IN3013132 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 625010 0154762 UNPAID DIVIDEND BODDU PADMAIAH KANKAIAH 27/II/1222 C BALAJI NAGAR NELLORE 524002 INDIA ANDHRA PRADESH NELLORE 524002 IN3013132 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0173039 UNPAID DIVIDEND GURBIR SINGH CHOWDHARY SINGH M P MILITARY HOSPITAL NDA KHADAKWASLA PUNE MAHARASHTRA INDIA MAHARASHTRA PUNE 411023 IN3013132 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 411023 0181477 UNPAID DIVIDEND NACHAMMAI M MUTHURAMAN RM 4/823 NEHRU STREET THZILDAR NAGAR MADURAI 625020 INDIA TAMIL NADU MADURAI 625020 IN3013132 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0273455 UNPAID DIVIDEND CITY UNION BANK LTD NA 1ST FLOOR NO 75 17 TH F MAIN 5 TH BLOCK INDUSTRIAL ESTATE INDIA KARNATAKA BANGALORE 560095 IN3013132 AMOUNT FOR UNCLAIMED AND 165.00 07-SEP-2015 KORAMANGALA BRA LAYOUT KORAMANGALA BANGALORE 560095 0389231 UNPAID DIVIDEND KOKILA S SIVARAJ M 30/A PERIYA CHETTY ST WORIUR TRICHY 620003 INDIA TAMIL NADU TIRUCHIRAPPALLI 620003 IN3013132 AMOUNT FOR UNCLAIMED AND 7.80 07-SEP-2015 0705086 UNPAID DIVIDEND VIJAYKUMAR N NACHIMUTHU 13/55 KAVI ILLAM MADUKKARAI MARKET COIMBATORE 641105 INDIA TAMIL NADU COIMBATORE 641105 IN3013132 AMOUNT FOR UNCLAIMED AND 66.00 07-SEP-2015 0874836 UNPAID DIVIDEND MAHARAJAN R M MUNISWARAN DOOR 70 PAKTHAPURI STREET KUMBAKONAM 612001 INDIA TAMIL NADU THANJAVUR 612001 IN3013132 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 RAMANUJAM 1081576 UNPAID DIVIDEND GOPI KRISHAN BAJORIA LATE P R BAJORIA 3RD FLOOR, FLAT NO. 302 MANGALDEEP APARTMENT LAKE AVENUE INDIA JHARKHAND RANCHI 834005 IN3013301 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 KANKE ROAD RANCHI (JHARKHAND) 834005 7042828 UNPAID DIVIDEND GIRDHAR DAS AGRAWAL JAGGANATH DAS 81, JAWAHAR NAGAR EXTENSION BHELUPUR VARANASI 221010 INDIA UTTAR PRADESH VARANASI 221010 IN3013301 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 AGRAWAL 7169693 UNPAID DIVIDEND JYOTI JIWTANI PRAKASH C/O PRAKASH ENTERPRISES KHATRI COMPLEX WALCUT COMPOUND INDIA MAHARASHTRA AMRAVATI 444601 IN3013301 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 AMRAVATI 444601 7353239 UNPAID DIVIDEND NARENDRA KUMAR SINGH NA NORTH OF SONBARSA CHOWK RNAR COLLEGE ROAD GALI NO. 1 INDIA BIHAR SAMASTIPUR 848101 IN3013301 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 SAMASTIPUR (BIHAR) 848101 7466175 UNPAID DIVIDEND AJIT PRAKASH LATE DR AWADH UNITED INDIA INSURANCE COMPANY LTD. REGIONAL OFFICE R-BLOCK INDIA UTTAR PRADESH 235126 IN3013301 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 NANDAN PRASAD CHANAKAYA COMPLEX 3RD FLOOR PATNA 235126 7660656 UNPAID DIVIDEND SHARMA USHA PRASAD MANI SHANKER PRASAD C/O MANI SHANKAR PRASAD NEAR CHITRA GUPTA NAGAR P.O CHITRA INDIA BIHAR PATNA 800020 IN3013301 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 GUPTA NAGAR KANKERBAGH PATNA 800020 7681828 UNPAID DIVIDEND MAYA MISHRA JAI NARAYAN MISHRA 3/210, VISHWAS KHAND GOMTI NAGAR LUCKNOW 226010 INDIA UTTAR PRADESH LUCKNOW 226010 IN3013301 AMOUNT FOR UNCLAIMED AND 360.00 07-SEP-2015 7904825 UNPAID DIVIDEND HARI S BHATIA SHRI K S BHATIA 32 MATA MANDIR COLONY (WATER TANK) AJABPUR KALAN INDIA UTTARAKHAND DEHRADUN 248001 IN3013301 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 DEHRADUN 248001 7949828 UNPAID DIVIDEND SUNITA RAJA RAM RAJARAM DYCS COMM/RPF SECR BL NO.II PARK VIEW NEW OFFICER INDIA CHHATTISGARH BILASPUR 495004 IN3013301 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 COLONY BILASPUR 495004 8252917 UNPAID DIVIDEND ZARDAR KHAN LATE SARDAR KHAN C/O ALPHA WATCH HOUSE 213225 NAVEEN MARKET KANPUR 208001 INDIA UTTAR PRADESH 208001 IN3013301 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 8367585 UNPAID DIVIDEND GAYATRI JAGDISH LAL SH JAGDISH LAL 344 COY ASC (SUPPLY TYPE B) C/O 56 APO C/O 56 APO 0 INDIA DELHI DELHI IN3013301 AMOUNT FOR UNCLAIMED AND 156.00 07-SEP-2015 8614059 UNPAID DIVIDEND BHUPINDER SINGH S KAPUR SINGH RESI. COLONY I PLOT NO. 64 CHEEKA DISTT. KAITHAL 136034 INDIA HARYANA KAITHAL 136034 IN3013301 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 8614201 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ASHOK KUMAR SHARMA SH BUA DITTA SHARMA HNO F496 SAINIK COLON JAMMU TAWI J AND K 180011 INDIA JAMMU AND JAMMU 180011 IN3013301 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 KASHMIR 8776379 UNPAID DIVIDEND RAVI SIVARAMAN NAIR V SIVARAMAN KAIMAL D3/94 NDA PUNE 411023 INDIA MAHARASHTRA PUNE 411023 IN3013301 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 8946727 UNPAID DIVIDEND RAMESH CHANDRA GUPTA LATE SHRINATH DAS 12/513 INDIRA NAGAR LUCKNOW 226016 INDIA UTTAR PRADESH LUCKNOW 226016 IN3013301 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 8969215 UNPAID DIVIDEND RADHESHYAM KUSHWAHA LATE SHREE MUKHAI RAM BANS DEORIA DEORIA UP 274001 INDIA UTTAR PRADESH DEORIA 274001 IN3013301 AMOUNT FOR UNCLAIMED AND 204.00 07-SEP-2015 9009746 UNPAID DIVIDEND ANIL LAHORANI PARMANAND LAHORANI BALLABH BHAI PATEL WARD NO 19 BARHI ROAD NEAR GURUDWARA, INDIA CHHATTISGARH KATNI 483501 IN3013301 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 KATNI M P 483501 9239838 UNPAID DIVIDEND TULIKA RITU DR ARTHUR EKKA 13A PEACE ROAD LALPUR RANCHI 834001 INDIA JHARKHAND RANCHI 834001 IN3013301 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 9255975 UNPAID DIVIDEND RAKESH KUMAR GUPTA SHRI CHANDRA BHAN H NO 30 NEAR CHINAR COMPLEX CHOUKSEY NAGAR BERASIA ROAD INDIA MADHYA PRADESH BHOPAL 462001 IN3013301 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 GUPTA BHOPAL M P 462001 9305455 UNPAID DIVIDEND SAJAIKUMAR NANDAKUMARAN VATTEKKAD HOUSE PENGAMUK THRISSUR THRISSUR 680544 INDIA KERALA THRISSUR 680544 IN3013301 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 9585115 UNPAID DIVIDEND RAJENDRA PRASAD SINGH SHRI LT SONU SINGH GANESHPUR DLW VARANASI 221004 INDIA UTTAR PRADESH VARANASI 221004 IN3013301 AMOUNT FOR UNCLAIMED AND 415.80 07-SEP-2015 9596058 UNPAID DIVIDEND ALKA PATEL ASHOK KUMAR PATEL C24/18 2 PIPLANI KATRA KABIR CHAURA VARANASI 221001 INDIA UTTAR PRADESH VARANASI 221001 IN3013301 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 9961227 UNPAID DIVIDEND VISHADKUMAR JARIWALA JAYANTILAL EKTA BUNGLOW 3 OPP. TRINIDHI APPT. GHOD DOD ROAD SURAT INDIA GUJARAT SURAT 395007 IN3013302 AMOUNT FOR UNCLAIMED AND 6000.00 07-SEP-2015 395007 0582742 UNPAID DIVIDEND KUMARASWAMY T B NA CHARTERED ACCOUNTANT NO.322, 3RD FLOOR, K.S.BUILDING 2ND INDIA KARNATAKA BANGALORE 560009 IN3013562 AMOUNT FOR UNCLAIMED AND 150.00 07-SEP-2015 MAIN, GANDHINAGAR BANGALORE 560009 0015031 UNPAID DIVIDEND NALINI ANANDA KUMAR ANANDA KUMAR B C 560 DHAVALA MAHAVEERA ROAD GOWRIBIDANUR KOLAR DIST INDIA KARNATAKA KOLAR 561208 IN3013562 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 561208 0025800 UNPAID DIVIDEND N SAROJA B NAGARAJAPPA W/O B NAGARAJAPPA NO 128,N HOSAHALLI POST BYLANARASAPURA INDIA KARNATAKA BANGALORE RURAL 562122 IN3013562 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 HOSKOTE TQ BLR RURAL 562122 0169559 UNPAID DIVIDEND VIJAYENDRA R N RAMA RAO 52, PIPELINE, VAJARAHALLI THALAGHATTAPURA POST KANAKAPURA INDIA KARNATAKA BANGALORE 560062 IN3013562 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 ROAD BANGALORE 560062 0232098 UNPAID DIVIDEND VASANTIBEN ATULBHAI KAVATHIA ATULBHAI PUNAMCHAND G/3, ADINATH APPARTMENT A/2, WING, NR. VIRBHADRA AKHADA INDIA GUJARAT BHAVNAGAR 364001 IN3014691 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 KAVATHIA AMBAVADI BHAVNAGAR 364001 0026456 UNPAID DIVIDEND

P M ANTONY P J MATHEW #20 WEST PARK ROAD SHENOY NAGAR CHENNAI 600030 INDIA TAMIL NADU CHENNAI 600030 IN3015491 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 4069297 UNPAID DIVIDEND ALICE MOHAN MENACHERY JOSEPH C/O M J MOHAN ANCHORAGE, PREM RAMCHANDANI MARG NEAR INDIA MAHARASHTRA 400039 IN3015491 AMOUNT FOR UNCLAIMED AND 1701.00 07-SEP-2015 MOHAN HOTEL TAJ MAHAL MUMBAI 400039 4313017 UNPAID DIVIDEND BRIJVEER SINGH DHARAMVEER SINGH FLAT NO A/10 SHERIFF MANOR NEW NO 37 JANAKIRAM COLONY EXTN INDIA TAMIL NADU CHENNAI 600106 IN3015491 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 ARUMBAKKAM CHENNAI 600106 4463002 UNPAID DIVIDEND SUDIPTA MUKHERJEE P G MUKHERJEE A - 206, BAIRAVI DHRUPAD NEW THIPPASANDRA MN RD HAL II STG INDIA KARNATAKA BANGALORE 560075 IN3015491 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 BANGALORE, KARNATAKA 560075 4694126 UNPAID DIVIDEND V CHANDAR S VENKATACHALAPATHY G 7 GOLDEN ENCLAVE 7 SSR PANKAJAM MAIN ROAD SALIGRAMAM INDIA TAMIL NADU CHENNAI 600093 IN3015491 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 CHENNAI 600093 4768695 UNPAID DIVIDEND RAJIV SINHA SHAILENDRA NATH SINHA C/O SHAILENDRA NATH SINHA ADVOCATE CIVIL LINES BARA BANKI U P INDIA UTTAR PRADESH BARABANKI 225001 IN3015491 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 225001 5947847 UNPAID DIVIDEND DENISKA ANN DSILVA NA SPECTRAMIND 3RD FLOOR OLYMPIA BLDG CENTRAL AVENUE INDIA MAHARASHTRA 400072 IN3015491 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 HIRANANDANI GARDEN POWAI MUMBAI 400072 6600592 UNPAID DIVIDEND BHAVINI RAMAN MISTRY RAMAN V MISTRY BUNGLOW NO 1 BDB CHAWL DESRA ROAD BILIMORA 396321 INDIA GUJARAT NAVSARI 396321 IN3015491 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 7855579 UNPAID DIVIDEND AVIK KUMAR CHATTERJEE P S CHATTERJEE ROSE GARDEN APPT 60A BONDEL ROAD KOLKATA 700019 INDIA WEST BENGAL 700019 IN3015491 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 7954481 UNPAID DIVIDEND GOVIND DAS KABRA NA GEET GOVIND 7 SAMARPIT COMPLEX PULLA UDAIPUR 313001 INDIA RAJASTHAN UDAIPUR 313001 IN3015491 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 8419558 UNPAID DIVIDEND MANISH MAHESHWARI ANAND K MAHESHWARI C/O SHRI C S MAHESHWARI MLB ROAD BEHIND TVS GARIMA MOTARS INDIA CHHATTISGARH GWALIOR 474002 IN3015491 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 PHOOLBAGH GWALIOR 474002 8444830 UNPAID DIVIDEND ABHIJEET MALLIKARJUN KORALE MALLIKARJUN KORALE PLOT NO 13 DASHMESH NAGAR OSMANPURA AURANGABAD 431005 INDIA MAHARASHTRA AURANGABAD 431005 IN3015491 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 8456964 UNPAID DIVIDEND MAHESH R NAIR RADHAKRISHNAN 28/3001 NETAJI ROAD KADAVANTHRA COCHIN 682020 INDIA KERALA ERNAKULAM 682020 IN3015491 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 8697607 UNPAID DIVIDEND RAJRANI P TANGRI PREMNATH G TANGRI JATIN VILLA PATEL PADA DAHANU ROAD 401602 INDIA MAHARASHTRA THANE 401602 IN3015491 AMOUNT FOR UNCLAIMED AND 1800.00 07-SEP-2015 8793517 UNPAID DIVIDEND SUGUNA DEVI NEKKANTI N VISHNU MURTHY H NO 1 49/2/B/2 SURYA NAGAR COLONY UPPAL NEAR RICE MILL INDIA ANDHRA PRADESH HYDERABAD 500039 IN3015491 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 HYDERABAD 500039 8992873 UNPAID DIVIDEND RATILAL SHIVLAL GILITWALA SHIVLAL H NO 4140 ANAVIL SHERI SAGRAMPURA SURAT 395002 INDIA GUJARAT SURAT 395002 IN3015491 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 9444648 UNPAID DIVIDEND SHOBHA JOSHI MAHENDRA JOSHI 41/257, NARHI LUCKNOW 226001 INDIA UTTAR PRADESH LUCKNOW 226001 IN3015572 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0013496 UNPAID DIVIDEND B HARISHANKAR T S BALASUBRAMANIAN 46-A LANE NO 5 RAVINDRAPURI VARANASI 221005 INDIA UTTAR PRADESH VARANASI 221005 IN3015572 AMOUNT FOR UNCLAIMED AND 108.00 07-SEP-2015 0624688 UNPAID DIVIDEND TEJ BAHADUR VERMA SHRI RAM DEO VERM MM 4/109, VINAY KHAND GOMTI NAGAR LUCKNOW 226010 INDIA UTTAR PRADESH LUCKNOW 226010 IN3015572 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0834007 UNPAID DIVIDEND RITESH MISHRA SRI P N MISHRA A-69, DIVYA NAGAR COLONY NEAR M.M.M. E.N.G.G. COLLEGE INDIA UTTAR PRADESH GORAKHPUR 273008 IN3015572 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 GORAKHPUR 273008 0878735 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

K RENU K R K MURTHY 2C/2, SBS COLONY SECL KORBA 495679 INDIA CHHATTISGARH 495679 IN3015572 AMOUNT FOR UNCLAIMED AND 166.80 07-SEP-2015 1110284 UNPAID DIVIDEND VIJAYANT KUMAR SHRI PRAKASH CHAND QTR NO-2B/13, OFFICERS COLONY PO-BANKI MONGRA KORBA 495447 INDIA CHHATTISGARH KORBA 495447 IN3015572 AMOUNT FOR UNCLAIMED AND 45.00 07-SEP-2015 1222823 UNPAID DIVIDEND MASROOR ALAM SIDDAQEUI ABDUL KHALIQUI S/O ABDUL KHALIK D-8, SUBHASH NAGAR HARDWAR 249407 INDIA UTTARAKHAND HARIDWAR 249407 IN3015572 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1763347 UNPAID DIVIDEND P SHASHIKANTH PONAGOTI BHUMARAO H NO 5-11-51/40 PRIYADARSHINI NAGA WARD NO 28 NIRMAL 504106 INDIA ANDHRA PRADESH ADILABAD 504106 IN3016041 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0280062 UNPAID DIVIDEND MANOJ C K T CHANDA PILLAI MEENAKSHI KARIPPACHERRY BEHIND RAILWAY HOSPITAL INDIA KERALA PALAKKAD 678009 IN3016371 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 KALLEKKULANGARA P O PALAKKAD KERALA 678009 0048452 UNPAID DIVIDEND JAYACHANDRAN MENON P NARAYANANKUTTY PULIYATH HOUSE PORATHUSSERY THRISSUR KERALA 680125 INDIA KERALA THRISSUR 680125 IN3016374 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 MENON 0041283 UNPAID DIVIDEND INDIRA A K ARAVINDAKSHAN M MULLASSERY HOUSE THOTTAKARA PALAKKAD 679102 INDIA KERALA PALAKKAD 679102 IN3016374 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 0131363 UNPAID DIVIDEND MURALI P R RAMADASS P R 33, EGMORE HIGH ROAD CHENNAI 600008 INDIA TAMIL NADU CHENNAI 600008 IN3016374 AMOUNT FOR UNCLAIMED AND 2.40 07-SEP-2015 0173274 UNPAID DIVIDEND JOSE PAUL KANNAI PAUL KANNAI HOUSE NEAR D.B.H.S IRINJALAKUDA P.O. THRISSUR DIST. INDIA KERALA THRISSUR 680121 IN3016374 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 680121 0175670 UNPAID DIVIDEND MOHAMMEDUNNI K ENUNNI KOOMBRA KANNALATH HOUSE MALA POST, KAKKATTIRI TRITHALA VIA INDIA KERALA PALAKKAD 679534 IN3016374 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 PALAKKAD DIST 679534 0239778 UNPAID DIVIDEND AJITH JOHN P F JOHN PALOCAREN HOUSE NADATHARA THRISSUR 680751 INDIA KERALA THRISSUR 680751 IN3016374 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 0265805 UNPAID DIVIDEND FEBY F MOYALAN FATHER MOYALAN HOUSE, FLOWER NIVAS GRAMODHARANAM ROAD INDIA KERALA THRISSUR 680306 IN3016374 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 PANAMKUTTICHIRA OLLUR 680306 0293270 UNPAID DIVIDEND MAHESWARI S B SRINIVASAN PLOT NO 117 YAMUNA STREET PALANIAPPA NAGAR INDIA TAMIL NADU TIRUVALLUR 600087 IN3016374 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 ALWAITHIUNAGAR CHENNAI 600087 0301558 UNPAID DIVIDEND GIRIDHARILAL K KRISHNALAL B NO.75, ANGALAMMAN KOIL STREET NEAR VYSIAL STREET COIMBATORE INDIA TAMIL NADU COIMBATORE 641001 IN3016374 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 641001 0448163 UNPAID DIVIDEND RAVINDRAN E K KUNHAYYAN EDUVAYIL HOUSE P.O KUNDALIYUR TRICHUR KERALA 680616 INDIA KERALA THRISSUR 680616 IN3016374 AMOUNT FOR UNCLAIMED AND 15.00 07-SEP-2015 0487600 UNPAID DIVIDEND SHALINI MOHANDAS SUDEEP U GAYATHRI NO 415 ROAD POOJANAGAR PUTHUR, PALAKKAD 678001 INDIA KERALA PALAKKAD 678001 IN3016374 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 0525913 UNPAID DIVIDEND B HARIHARAN BALAJEE NO 2/3 2ND STREET SIVASHANGARAPURAM THIRUMULLAVOYIL INDIA TAMIL NADU KANCHIPURAM 600062 IN3016374 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 CHENNAI 600062 0627838 UNPAID DIVIDEND CHANDNI IT KUTTYSANKARAN NAIR POORNIMA MATHUR MANA ROAD THOTTAKKARA OTTAPALAM INDIA KERALA PALAKKAD 679102 IN3016374 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 679102 0798608 UNPAID DIVIDEND BHASKARAN R NA 61 ADANJAN MUDALI STREET MANDAVELI CHENNAI 600028 INDIA TAMIL NADU CHENNAI 600028 IN3016376 AMOUNT FOR UNCLAIMED AND 3.00 07-SEP-2015 0001034 UNPAID DIVIDEND BALAJI S SIVAPRAKASAM N 226 JANAKIAMMAL LAY- OUT ERODE 638003 INDIA TAMIL NADU ERODE 638003 IN3016376 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 0018627 UNPAID DIVIDEND MEENABA AJITSINGH SINDHAV NA 17, RAM SOCIETY, DALMIL SURENDRANAGAR 363001 INDIA GUJARAT SURENDRA NAGAR 363001 IN3016451 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0119263 UNPAID DIVIDEND SUMANBHAI GOVINDBHAI GAJJAR GOVINDBHAI B GAJJAR 23, SHANKAR SOCIETY PART - 1 NR AMIKUNJ BUS STAND NARANPURA INDIA GUJARAT AHMEDABAD 380013 IN3016451 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 AHMEDABAD 380013 0120698 UNPAID DIVIDEND AMAR DEEP BHARDWAJ BAIJNATH BHARDWAJ 8/153 JEONI MANDI CROSSING AGRA 282004 INDIA UTTAR PRADESH AGRA 282004 IN3016531 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0022836 UNPAID DIVIDEND SEEMA TIWARI SHRI SUNEEL KUMAR 1/7 D 1 LOCO ROAD FATEHGARH FARRUKHABAD 209601 INDIA UTTAR PRADESH FARRUKHABAD 209601 IN3016701 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 TIWARI 0117760 UNPAID DIVIDEND MANJUNATHA K KRISHNAMURTHY H V 2637/K5, HOSABANDIKERI 6TH CROSS CHAMUNDIPURAM MYSORE INDIA KARNATAKA MYSORE 570004 IN3016961 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 570004 0027382 UNPAID DIVIDEND SADASIVAM P PERIYASAMY DOOR NO.1/2 A, AMMAN KOVIL THOTTAM KALARAMPALLI PATTANAM INDIA TAMIL NADU NAMAKKAL 637408 IN3016961 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 P O RASIPURAM 637408 0059942 UNPAID DIVIDEND KISHOR A METRY ATCHUT B METRY SANCHAYANI HOUSING COMPLEX BUILDING 9/19, VIDHYA NAGAR INDIA GOA SOUTH GOA 403601 IN3016961 AMOUNT FOR UNCLAIMED AND 570.00 07-SEP-2015 AQUEM, MARGAO GOA 403601 0133685 UNPAID DIVIDEND OGIRALA GOPALA KRISHNA ANJANEYULU O S NO.16-11-101 MODERN EYE HOSPITAL PO-GATHOTA POST NELLORE INDIA ANDHRA PRADESH NELLORE 524001 IN3016961 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 524001 0133773 UNPAID DIVIDEND VENKATRAMAN P PERUMAL 4/2/1/B, BYE PASS ROAD PALLIPALAYAM NAMAKKAL 638008 INDIA TAMIL NADU NAMAKKAL 638008 IN3016961 AMOUNT FOR UNCLAIMED AND 1440.00 07-SEP-2015 0162342 UNPAID DIVIDEND GAUR MADAN LAL GAUR NO.199, DOBHALWALA DEHRADUN 248001 INDIA UTTARAKHAND DEHRADUN 248001 IN3016961 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 0213997 UNPAID DIVIDEND BILAL AHMAD MAKROO GH RASOOL MAKROO MAKROO HOUSE OPPOSITE SBI AWANTIPORA KASHMIR 192122 INDIA JAMMU AND PULWAMA 192122 IN3016961 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 KASHMIR 0215099 UNPAID DIVIDEND DHANDAPANI S SUBRAMANIAM NO.9/E, BANGALAPUDUR ROAD KOVAI ROAD KANGAYAM 638701 INDIA TAMIL NADU ERODE 638701 IN3016961 AMOUNT FOR UNCLAIMED AND 270.00 07-SEP-2015 0233478 UNPAID DIVIDEND JEGAN A ATHI NARAYANAN R 88D, THIRUMALAPURAM KADAMBUR KOVILPATTI TALUK TUTICORIN INDIA TAMIL NADU TUTICORIN 628714 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 DISTRICT 628714 0256930 UNPAID DIVIDEND THIRU MURUGAN R RAJAGOPALAN P M 91, S.P.B COLONY POST ERODE 638010 INDIA TAMIL NADU ERODE 638010 IN3016961 AMOUNT FOR UNCLAIMED AND 270.00 07-SEP-2015 0260052 UNPAID DIVIDEND SANTHANAM V VELU MYLSWAMY P 440, SANGANOOR ROAD DHARMAKARTA THOTTAM GANAPATHY PO INDIA TAMIL NADU COIMBATORE 641006 IN3016961 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 COIMBATORE 641006 0265633 UNPAID DIVIDEND AJOY KUMAR SOMANI BIJOY KUMAR SOMANI TRISULAPATTY BOLPUR POST BIRBHUM DISTRICT WEST BENGAL INDIA WEST BENGAL BIRBHUM 731204 IN3016961 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 731204 0304000 UNPAID DIVIDEND JANAK DULARI SINGH KISHORI PRASAD SINGH EAST RAJENDRA NAGAR ROAD NO.13/A, DHARMVIR PATH POST INDIA BIHAR PATNA 800016 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 RAJENDRA NAGAR PATNA 800016 0327458 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

AYYASWAMY P PALANISAMY SRI KRISHNAPPA SPINNING MILLS 656 COIMBATORE ROAD INDIA TAMIL NADU ERODE 638111 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 VELLAKOVIL 638111 0366052 UNPAID DIVIDEND GEORGE BRITTO LONANKUTTY 2/339, PANACKAL HOUSE KUMBALANGI COCHIN 682007 INDIA KERALA ERNAKULAM 682007 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0398985 UNPAID DIVIDEND MOUSUMI NANDI MAJUMDER SISHIR GUPTA RAMNAGAR ROAD NO.6 NEAR 3RD CROSSING RAMNAGAR POST, INDIA TRIPURA WEST TRIPURA 799002 IN3016961 AMOUNT FOR UNCLAIMED AND 210.00 07-SEP-2015 AGARTALA TRIPURA WEST 799002 0463490 UNPAID DIVIDEND KOLANDAIVELU S SEERANGAN K SANKARI CO OPERATIVE URBAN BANK NO S/1452 SANKARI TALUK INDIA TAMIL NADU SALEM 637301 IN3016961 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 SALEM 637301 0533952 UNPAID DIVIDEND ARSHAD HABIB JALLU HABIB ULLAH JALLU NO 12 ALNOOR COLONY CHANAPORA SRINAGAR 190015 INDIA JAMMU AND 190015 IN3016961 AMOUNT FOR UNCLAIMED AND 539.40 07-SEP-2015 KASHMIR 0555708 UNPAID DIVIDEND RENGASAMY P PERUMAL P THILLAI NAGAR V M ROAD PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 94.20 07-SEP-2015 0636444 UNPAID DIVIDEND SRINIVASAN N NARAYANASAMY NO 80, MADANAM NORTH STREET PUVALUR POST LALGUDI TALUK INDIA TAMIL NADU TIRUCHIRAPPALLI 621712 IN3016961 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 TRICHY 621712 0660573 UNPAID DIVIDEND SENTHIL NATHAN N NARAYANASWAMY NO 19/42, KASTHURIPALAYAM S R K V POST COIMBATORE 641020 INDIA TAMIL NADU COIMBATORE 641020 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0661767 UNPAID DIVIDEND SUMATHI R RAJASEKAR S NO 1 KANDASAMY STREET SAIDAPET ARNI 632301 INDIA TAMIL NADU TIRUVANNAMALAI 632301 IN3016961 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 0732479 UNPAID DIVIDEND CHANDRASEKAR H HIRIYAN K NO 3/425, THUMBOOR VILLAGE ARAVENU POST, KOTAGIRI TALUK INDIA TAMIL NADU NILGIRIS 643201 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 NILGIRIS DIST 643201 0755885 UNPAID DIVIDEND CHANDRA BHAN CHUGOMAL HINDUJI NO 210, NEETHIMARGA 2 ND STAGE SIDDARTHA NAGAR MYSORE INDIA KARNATAKA MYSORE 570011 IN3016961 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 570011 0831552 UNPAID DIVIDEND SABAARI GIRI VASAN V VENKATACHALAPATHY BAZAAR STREET POOLAMBADY POST VEPPANTHATTAI TALUK INDIA TAMIL NADU PERAMBALUR 621110 IN3016961 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 PERAMBALUR DIST 621110 0835070 UNPAID DIVIDEND KADAR ALI A ABDUL RAHMAN NO 36, KARUMAYA EXTN 2 GOBICHETTIPALAYAM ERODE DIST 638452 INDIA TAMIL NADU 638452 IN3016961 AMOUNT FOR UNCLAIMED AND 18.00 07-SEP-2015 0850546 UNPAID DIVIDEND KAMALASEKARAN V VELU K NO 17 CHINNA SURAIKAIPATTI STREET RAJAPALAYAM POST AND INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 TALUK VIRUDHUNAGAR DIST 621212 0858222 UNPAID DIVIDEND GEETHA PRIYA G GANESH BABU K NO 3J, KESARI BLOCK, DOSHI SYMPHONY NO 129, VELACHERY INDIA TAMIL NADU KANCHIPURAM 601302 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 TAMBARAM MAIN ROAD PALLIKARANI CHENNAI 601302 0858545 UNPAID DIVIDEND ARUL JOTHI R ANAND KUMAR G NO 176/ A/91 ANNA NAGAR OPPOSITE TO DEO OFFICE PALANI 624601 INDIA TAMIL NADU 624601 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0862767 UNPAID DIVIDEND RAJENDRAN C CHINNATHAMBI NO.6/A, SOUTH STREET KOVIL ESANAI POST ARIYALUR TALUK INDIA TAMIL NADU TIRUCHIRAPPALLI 621851 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 PERAMBALUR DISTRICT 621851 0884362 UNPAID DIVIDEND ANANDHA BABU R RADHA KRISHNAN S NO 42, BAZAAR STREET AYYAMPALAYAM POST DINDUGUL DISTRICT INDIA TAMIL NADU 624204 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 624204 0905738 UNPAID DIVIDEND KALAIVANI S SHANMUGAM NO 520/A METTU STREET ELAMBALUR ROAD PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 3.60 07-SEP-2015 0915748 UNPAID DIVIDEND SEKAR M MARUTHAMUTHU NO.191 M.G.PURAM PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 66.60 07-SEP-2015 0921172 UNPAID DIVIDEND LAKSHMI NANJAN NO 49 ELITHORAI YEDAPPALLI PO NILGIRIS, TAMILNADU 643104 INDIA TAMIL NADU NILGIRIS 643104 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1043035 UNPAID DIVIDEND SANTHUMOHAMMED SANTHUMOHAMED NO 40/70, THEMAIYAN STREET NO 1 SANTHAPPA ILLAM KAVUNDAM INDIA TAMIL NADU COIMBATORE 641030 IN3016961 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 SULTANHAMEED PALAYAM COIMBATORE, TAMILNADU 641030 1050169 UNPAID DIVIDEND MANIVANNAN T THANGARAJU NO 53 E8/S RAJAJI NAGAR ARIYALUR 621705 INDIA TAMIL NADU TIRUCHIRAPPALLI 621705 IN3016961 AMOUNT FOR UNCLAIMED AND 26.40 07-SEP-2015 1101579 UNPAID DIVIDEND SAKTHIVEL P PALANISAMY 6/23 B THALAIVASAL PO ATTUR TK SALEM DT 636112 INDIA TAMIL NADU SALEM 636112 IN3016961 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 1171938 UNPAID DIVIDEND ANAND KUMAR V VAITHILINGAM NO 06 RAMASAMY STREET M. K. KOTTAI TRICHY, TAMIL NADU 620011 INDIA TAMIL NADU TIRUCHIRAPPALLI 620011 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1183846 UNPAID DIVIDEND SUBRATA CHAKRABORTY LAL MOHAN INDIAN OVERSEA BANK DELINAPUR P.O HADDO PORT BLAIR, INDIA ANDAMAN AND 744102 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 CHAKRABORTY ANDAMAN 744102 NICOBAR ISLANDS 1215615 UNPAID DIVIDEND ELIYA PALADUGU DANIYAL PALADUGU 42/50/7 BLOCK NO 50, WARD NO 25 A S NAGAR VIJAYAWADA 520015 INDIA ANDHRA PRADESH KRISHNA 520015 IN3016961 AMOUNT FOR UNCLAIMED AND 175.80 07-SEP-2015 1263596 UNPAID DIVIDEND BASKARAN T PACHAIMUTHU 2/929 MAHALAKSHMI NAGAR TIRUPUR ROAD PALLADAM 641664 INDIA TAMIL NADU COIMBATORE 641664 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 THIRUMOORTHY 1278742 UNPAID DIVIDEND MOHAMMEDSULTHAN A ABDULHATHI 8 KARUTTHAN STREET ARIYALUR PERAMBALUR DT 621704 INDIA TAMIL NADU TIRUCHIRAPPALLI 621704 IN3016961 AMOUNT FOR UNCLAIMED AND 265.80 07-SEP-2015 1349700 UNPAID DIVIDEND SRINIVASARAO KOLAGANI KOLAGANI RAMAIAH 11/28/24/1/A RAMIREDDY PET NARASARAO PET GUNTUR(DT) 522601 INDIA ANDHRA PRADESH GUNTUR 522601 IN3016961 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 1408098 UNPAID DIVIDEND SUPRIYA SINGH BINAY KUMAR SINGH H NO-6A STREET 26 SECTOR 10 BHILAI CHHATISGHAR 490006 INDIA CHHATTISGARH DURG 490006 IN3016961 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 1514645 UNPAID DIVIDEND SHAHUL HAMEED SHAIK MAJEETH SHAHUL HAMEED NO 4/39 RAMACHANDRA ROAD NEHRU NAGAR CHROMPET,CHENNAI INDIA TAMIL NADU KANCHIPURAM 600044 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 600044 1538088 UNPAID DIVIDEND ALBERT FERNANDES SALVADORE FERNANDES H NO.20 KUVETTU BELTHANGADY D K DIST 574217 INDIA KARNATAKA SOUTH KARNATAKA 574217 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1626868 UNPAID DIVIDEND UTTRA KUMARI B R MURAR 707, B- BLOCK NEAR OLD C. P. CLUB SONARY JAMSHEDPUR 831011 INDIA JHARKHAND EAST SINGHBHUM 831011 IN3017401 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 0086400 UNPAID DIVIDEND JEEN VENTURES PRIVATE LIMITED NA 211, ASHIANA TRADE CENTRE 2ND FLOOR ADITYAPUR JAMSHEDPUR INDIA JHARKHAND SERAIKELA 831013 IN3017401 AMOUNT FOR UNCLAIMED AND 3000.00 07-SEP-2015 831013 0336792 UNPAID DIVIDEND Abhishek Gupta Vijay Kumar Gupta 103 Ramganj Etawah 206001 INDIA UTTAR PRADESH ETAWAH 206001 IN3017741 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0136870 UNPAID DIVIDEND Monika Khosla Bharat Khosla 30 Indira Colony Camp Road Talab Tillo Jammu Tawi 180002 INDIA JAMMU AND JAMMU 180002 IN3017741 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 KASHMIR 0151143 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

Godwin Finance And Leasing Pvt NA C-703 FIRST FLOOR PALAM EXTENSION SECTOR-7 DWARKA NEW DELHI INDIA DELHI NEW DELHI 110045 IN3017741 AMOUNT FOR UNCLAIMED AND 1937.40 07-SEP-2015 Limi 110045 0265835 UNPAID DIVIDEND RAJAN RAKHEJA MANOHAR LAL M 37 KALKAJI NEW DELHI 110019 INDIA DELHI SOUTH DELHI 110019 IN3017741 AMOUNT FOR UNCLAIMED AND 1800.00 07-SEP-2015 0374670 UNPAID DIVIDEND VANAJA PONNUSAMY NO 8/126 SRI RANGA NAGAR PERIANAICKENPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641020 IN3017741 AMOUNT FOR UNCLAIMED AND 102.00 07-SEP-2015 641020 0565070 UNPAID DIVIDEND CHANDER MOHAN KAURA F C KAURA 1 RANBIR MARG NEAR MODEL TOWN PATIALA 147001 INDIA PUNJAB PATIALA 147001 IN3017741 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 0570683 UNPAID DIVIDEND A RAMESH ATHMALINGAM NO 167 APSARA COTTAGE DHEERAN CHINNAMALAI STREET DR INDIA TAMIL NADU ERODE 638002 IN3017741 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 KAVIRAJ THOTTA MOOLAPALAYAM ERODE 638002 0613509 UNPAID DIVIDEND VENKATA SURESHKUMAR PADMANABHAM CUMMINS INDIA LIMITED KOTHRUD PUNE 411038 INDIA MAHARASHTRA PUNE 411038 IN3017741 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 NOOKALA NOOKALA 0817553 UNPAID DIVIDEND SATYANARAYANA MEDA RAMAKOTESWARA RAO FLAT NO 32 MAJESTIC PARK MURUGAPPA STREET 48 OFF ARCOT ROAD INDIA TAMIL NADU CHENNAI 600034 IN3017741 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 MEDA SALIGRAMAM CHENNAI 600034 0986359 UNPAID DIVIDEND RAMESH VITTHAL PATIL VITTHAL ATMARAM PATIL A/P ITKARE TAL WALWA SANGLI 415403 INDIA MAHARASHTRA SANGLI 415403 IN3017741 AMOUNT FOR UNCLAIMED AND 15.00 07-SEP-2015 1026331 UNPAID DIVIDEND SHANTHI SRIDHAR NO 27/1 MASILAMANIPURAM 3RD STREET TUTICORIN 628003 INDIA TAMIL NADU TUTICORIN 628003 IN3017741 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 1109054 UNPAID DIVIDEND SEEMA PAREEK GIRRAJ PRASAD PAREEK 7 G 26 R C VYAS BHILWARA 311001 INDIA RAJASTHAN BHILWARA 311001 IN3017741 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 1184534 UNPAID DIVIDEND VIKAS KUMAR CHAURASIA JITENDRA KUMAR S 9/143 L P NAI BASTI HUKUL GANG VARANASI 221002 INDIA UTTAR PRADESH VARANASI 221002 IN3017741 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 CHAURASIA 1784015 UNPAID DIVIDEND PRITI GOEL PRAKASH CHAND GOEL SUPER STEEL WORKS PATTI BAZAR CHD CHANDAUSI 202412 INDIA UTTAR PRADESH MORADABAD 202412 IN3017741 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1879137 UNPAID DIVIDEND BIPIN HARJIBHAI BHANDERI HARIBHAI DEVJIBHAI GANDHI GRAM MN RD RAIYA ROAD RAJKOT 360007 INDIA GUJARAT RAJKOT 360007 IN3017741 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 BHANDERI 2315004 UNPAID DIVIDEND PANKAJ KUMAR VISHWAKARMA HIRA LAL VISHWAKARMA S 9/143 B 3 HUKULGANJ CANTT VARANASI 221002 INDIA UTTAR PRADESH VARANASI 221002 IN3017741 AMOUNT FOR UNCLAIMED AND 1.80 07-SEP-2015 2361551 UNPAID DIVIDEND UMAMAHESWAR VADDI LAXMI NARAYANA VADDI DOOR NO 3-349 3RD ROAD 7TH CROSS NEW TOWN ANANTAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515004 IN3017741 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 515004 3455967 UNPAID DIVIDEND ZAKKIR HUSSAIN ABDULKHADAR UMMAR KARAKUNNEL HOUSE THODUPUZHA EAST P O KUMBAMKALLU IDUKKI INDIA KERALA IDUKKI 685585 IN3017741 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 KARAKUNNEL DIST THODUPUZHA 685585 3491140 UNPAID DIVIDEND CHANDRA MOHAN BABU C G GOPALAKRISHNAN NAIR HOUSE NO 15, 37/879 VRINDAVANAM VYTILLA P. O. ERNAKULAM INDIA KERALA ERNAKULAM 682019 IN3018111 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 682019 0039849 UNPAID DIVIDEND MUKESH SIAG SAHIB RAM SIAG DEPTT. OF SOIL AND WATER ENGG. PUNJAB AGRICULTURAL INDIA PUNJAB LUDHIANA 141004 IN3018461 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 UNIVERSITY LUDHIANA 141004 0090114 UNPAID DIVIDEND PRADEEP LAKRA DHANBARAS LAKRA 136 B MODEL TOWN EXTN. LUDHIANA 141002 INDIA PUNJAB LUDHIANA 141002 IN3018461 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0267849 UNPAID DIVIDEND E J VARGHESE E M JOSEPH ELANJIMATTOM KONDUPARAMBU MALLIKASSERY P O KOTTAYAM, INDIA KERALA KOTTAYAM 686577 IN3018951 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 KERALA 686577 0004506 UNPAID DIVIDEND RAJKUMAR K KUNHUNNY K KARUVARAKKATHODI HOUSE THANALUR P O VIA, INDIA KERALA MALAPPURAM 676307 IN3018951 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 MALAPPURAM KERALA 676307 0104327 UNPAID DIVIDEND AMEERMURALI ILLATHIL MURALEEDHARAN ILLAM, PUTHENSHETHRAM VAKKOM P O THIRUVANANTHAPURAM INDIA KERALA THIRUVANANTHAPU 695308 IN3018951 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 KERALA 695308 RAM 0107999 UNPAID DIVIDEND VASANTHI VISWANATHAN K KASI VISWANATHAN 28/1023, VISWAS ELENJERI LANE KADAVANTHRA, ERNAKULAM KOCHI, INDIA KERALA ERNAKULAM 682020 IN3018951 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 KERALA 682020 0114835 UNPAID DIVIDEND FRANCISCA JOSEPH JOSEPH MANGALATH HOUSE OCHANTHURUTH P O KOCHI, ERNAKULAM INDIA KERALA ERNAKULAM 682508 IN3018951 AMOUNT FOR UNCLAIMED AND 420.00 07-SEP-2015 KERALA 682508 0115885 UNPAID DIVIDEND PARIMALA S KUPPUSWAMY SEKAR LOBAMUDHRA 50/852 (1), THOPPIL LANE THALIYAL INDIA KERALA THIRUVANANTHAPU 695002 IN3018951 AMOUNT FOR UNCLAIMED AND 1.80 07-SEP-2015 THIRUVANANTHAPURAM, KERALA 695002 RAM 0129142 UNPAID DIVIDEND MINI RAJA K MADHUSOODANA RAJA 341- A, SREERAGAM MEMANA ROAD TRIPUNITHURA ERNAKULAM, INDIA KERALA ERNAKULAM 682301 IN3018951 AMOUNT FOR UNCLAIMED AND 1200.00 07-SEP-2015 KERALA 682301 0134697 UNPAID DIVIDEND SANTHOSH K APPUKUTTAN KALAPPURAYIL HOUSE SANTHI NIVAS ALATHIYUR P O, TIRUR INDIA KERALA MALAPPURAM 676102 IN3018951 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 MALAPPURAM, KERALA 676102 0135112 UNPAID DIVIDEND ABDUL NAZAR AHAMED PICCA T C 38/833-3 SHARAF BUILDING GANDHI HOTEL LANE, CHALAI INDIA KERALA THIRUVANANTHAPU 695036 IN3018951 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 THIRUVANANTHAPURAM, KERALA 695036 RAM 0191507 UNPAID DIVIDEND ABDUL GAFOOR NOUSHAD K C LATE KUNCHEEDUTTY KIZHAKAY CHALIL HOUSE RANDATHANI P O MALAPPURAM, KERALA INDIA KERALA MALAPPURAM 676510 IN3018951 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 676510 0223400 UNPAID DIVIDEND SALIH MUNDOL MUNDOL AHMED C/O DR T MOHAMMED MADANGODE COLONY P O NSS COLLEGE INDIA KERALA MALAPPURAM 676122 IN3018951 AMOUNT FOR UNCLAIMED AND 3.00 07-SEP-2015 MALAPPURAM, KERALA 676122 0321479 UNPAID DIVIDEND P RAMESH R M PALANIAPPAN PLOT NUMBER 1/232 SUBHASRI NAGAR, EXTENSION-II INDIA TAMIL NADU KANCHIPURAM 600016 IN3018951 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 MUGALIVAKKAM, PORUR CHENNAI, TAMILNADU 600016 0321583 UNPAID DIVIDEND CHINNAMMA MATHEW KURUVILA MATHEW VELLATHOTTAM HOUSE CHERUPARAMBATH ROAD KADAVANTHARA INDIA KERALA ERNAKULAM 682020 IN3018951 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 ERNAKULAM, KERALA 682020 0349849 UNPAID DIVIDEND R KANNAN R S RENGASAMY NO 310 THIRUVALLUVAR STREET RAJAPALAYAM, TAMILNADU 626117 INDIA TAMIL NADU VIRUDHUNAGAR 626117 IN3018951 AMOUNT FOR UNCLAIMED AND 3.00 07-SEP-2015 0358500 UNPAID DIVIDEND R PRAMILA KUMARI B KAILASH 29-D, FIRST STREET L S PURAM METTUPALAYAM COIMBATORE, INDIA TAMIL NADU COIMBATORE 641301 IN3018951 AMOUNT FOR UNCLAIMED AND 3.00 07-SEP-2015 TAMILNADU 641301 0367102 UNPAID DIVIDEND MOIDEEN KUTTY K A ABDULLA KOTTAKUNNIL KOTTAKUNNU UDMA P O KASARAGOD, KERALA 671319 INDIA KERALA KASARGOD 671319 IN3018951 AMOUNT FOR UNCLAIMED AND 54.00 07-SEP-2015 0403384 UNPAID DIVIDEND AMBUJAKSHAN A KARINGALI SANGAMAM QUARTERS KOOTTANAD P O PALAKKAD, KERALA 679533 INDIA KERALA PALAKKAD 679533 IN3018951 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 ARAVINDAKSHAN 0520205 UNPAID DIVIDEND MUHAMMADALI P T MUHAMMADUNNI PUTHIYANA VALAPPIL MEZHATHUR P O VIA PALAKKAD, INDIA KERALA PALAKKAD 679534 IN3018951 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 KERALA 679534 0553289 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SANJAY SHARMA R S SHARMA F 2 GANDHI NAGAR GWALIOR GWALIOR 474002 INDIA CHHATTISGARH GWALIOR 474002 IN3019181 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 0032488 UNPAID DIVIDEND SARVOTTAM K KULKARNI KISHANRAO J KULKARNI 138 NRUPATUNGA COLONY RAJAPUR EXTN GULBARGA 585105 INDIA KARNATAKA GULBARGA 585105 IN3019263 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0162070 UNPAID DIVIDEND LATA PUJARI ASHOK KUMAR PUJARI SRI SAI APARTMENTS A BLOCK 2ND FLOOR GANDHINAGAR 2ND CROSS INDIA KARNATAKA BELLARY 583101 IN3019263 AMOUNT FOR UNCLAIMED AND 15.00 07-SEP-2015 BELLARY 583101 0201927 UNPAID DIVIDEND IRANNA SIDRAMAPPA IRANNA S PATIL TEACHER H P S MUTTAKAD TQ JEWARGI GULBARGA INDIA KARNATAKA GULBARGA 585310 IN3019263 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 585310 0216772 UNPAID DIVIDEND B P PRABHUSWAMY LATE B P NO 1496 THYAGARAJA ROAD K R MOHALLA MYSORE 570024 INDIA KARNATAKA MYSORE 570024 IN3019263 AMOUNT FOR UNCLAIMED AND 150.00 07-SEP-2015 PUTTANANJAPPA 0494733 UNPAID DIVIDEND VINAYAK G PURUSHAN LATE G M PURUSHAN VINAYA CHANDRA B H M ROAD KUNDAPURA 576201 INDIA KARNATAKA UDUPI 576201 IN3019263 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0498837 UNPAID DIVIDEND ESHWAR KALAKONDA NAGAYYA KALAKONDA PLOT NO 58 CIB COLONY BEHIND BUS STAND GULBARGA 585103 INDIA KARNATAKA GULBARGA 585103 IN3019263 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 0575232 UNPAID DIVIDEND JOAQUIM ANTHONY RODRIGUES SIMON MATHIAS NO B-204 JEWEL PLAZA PEDDEM MAPUSA GOA 403507 INDIA GOA NORTH GOA 403507 IN3019263 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 RODRIGUES 0625327 UNPAID DIVIDEND NAGARAJ V K GANESH RAO N G NIVAS BASRIMUTT NANASAHEB ROAD VODERHOBLI KUNDAPUR INDIA KARNATAKA UDUPI 576201 IN3019263 AMOUNT FOR UNCLAIMED AND 15.00 07-SEP-2015 576201 0693955 UNPAID DIVIDEND RANJANA ANAND I D MAHASETH D-63 MANOJ VIHAR INDIRAPURAM GHAZIABAD (U.P.) 201001 INDIA UTTAR PRADESH GHAZIABAD 201001 IN3019591 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0001788 UNPAID DIVIDEND PINABEN KHEMCHANDBHAI PATEL KHEMCHANDBHAI PATEL 11, VRUNDAVANDHAM SOC B/H P D PHARMA COLLEGE GHODASAR INDIA GUJARAT 380080 IN3019831 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 AHMEDABAD 380080 0173412 UNPAID DIVIDEND MOTI SINGH JAGDISH SINGH VILLAGE AKABARA POST ARTONI AGRA. 282007 INDIA UTTAR PRADESH AGRA 282007 IN3020171 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0074705 UNPAID DIVIDEND AGAST MUNI TIWARI BANSHU TIWARI A/32 DIVYA NAGAR GORAKHPUR 273008 INDIA UTTAR PRADESH GORAKHPUR 273008 IN3020253 AMOUNT FOR UNCLAIMED AND 720.00 07-SEP-2015 4011050 UNPAID DIVIDEND VASANTHA DEVI M NATARAJAN S 2/370, MARUTHUPANDIAN STREET THASIL THAR NAGAR MADURAI INDIA TAMIL NADU MADURAI 625020 IN3020411 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 625020 0070572 UNPAID DIVIDEND THILAGAR S SUBRAMANIAN P PUNJAB NATIONAL BANK 774, OPPANAKARA STREET COIMBATORE INDIA TAMIL NADU COIMBATORE 641001 IN3020411 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 641001 0072161 UNPAID DIVIDEND DINESH KHATOR LATE SANT KUMAR C/O M/S.DINESH KHATOR M.G.MARG GANGTOK 737101 INDIA SIKKIM EAST SIKKIM 737101 IN3021051 AMOUNT FOR UNCLAIMED AND 36.00 07-SEP-2015 KHATOR 0033481 UNPAID DIVIDEND CHANDRA PRABHA PUROHIT BABULAL DHANDHA C/O,DINA BONDHU KUTIR, LOWER BAGDOGRA, P.O.- BAGDOGRA, DIST.-INDIA WEST BENGAL 734422 IN3021051 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 DARJEELING 734422 0275216 UNPAID DIVIDEND LAXMI DEVI BINOD KUMAR H NO 1, GANDHI ROAD SONARI, PO SANARI DIST EAST- SINGHBHUM INDIA JHARKHAND EAST SINGHBHUM 831011 IN3021051 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 JAMSHEDPUR 831011 0320814 UNPAID DIVIDEND N ANANDA KUMAR M NANJUNDA SWAMY 85 5TH MAIN 6TH CROSS MODEL HOUSE VIDYARANYAPURAM INDIA KARNATAKA MYSORE 570008 IN3021481 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 MYSORE CITY 570008 0409877 UNPAID DIVIDEND T GADDIGAPPA T KALAPPA D NO 10/372 PAPER TOWN BHADRAVATHHI 577302 INDIA KARNATAKA SHIMOGA 577302 IN3021481 AMOUNT FOR UNCLAIMED AND 24.00 07-SEP-2015 0448998 UNPAID DIVIDEND SUNITA JHA REWATI RAMAN JHA BRITISH MANAGEMENT AND RESEARCH INST 419 A, RAHEJA ARCADE INDIA MAHARASHTRA THANE 400614 IN3021641 AMOUNT FOR UNCLAIMED AND 1740.00 07-SEP-2015 PLOT NO 61, SECTOR 11, CBD BELAPUR, NAVI MUMBAI 400614 0046096 UNPAID DIVIDEND LAXMIKANT VASANT PAWAR VASANT GULABRAO 304, SHAILESHWAR APTS, FATIMA NAGAR, PUNE 411013 INDIA MAHARASHTRA PUNE 411013 IN3021641 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 PAWAR 0052646 UNPAID DIVIDEND ORIGIN FINANCIAL SERVICES LTD NA 254,FERNHILL HOUSE PERIN NARIMAN STREET, 2ND FLOOR FORT INDIA MAHARASHTRA MUMBAI 400001 IN3021641 AMOUNT FOR UNCLAIMED AND 10979.40 07-SEP-2015 MUMBAI 400001 0071473 UNPAID DIVIDEND PUSPA BASAK AMIT KUMAR BASAK B- II- 26 KARMIK NAGAR, PO- ISM DHANBAD 826004 INDIA JHARKHAND DHANBAD 826004 IN3021641 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0111073 UNPAID DIVIDEND NITIN DEVIDAS TELKAR DEVIDAS PUNJASA A / P , DEHU ROAD VIKAS NAGAR NEAR BARGE FLOUR MILL DEHU INDIA MAHARASHTRA 412113 IN3021641 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 TELKAR ROAD PUNE 412113 0125078 UNPAID DIVIDEND MUNNIRAM BHATTARAM MISTRY BHATTRAM MISTRY I\30, RIZVI PARK S. V. ROAD SANTACRUZ WEST MUMBAI 400054 INDIA MAHARASHTRA MUMBAI 400054 IN3021641 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 0130598 UNPAID DIVIDEND AVINASH PUNDALIK PATIL PUNDALIK PATIL 679/1 NIPPANI ASHOK NAGAR TAL CHIKODI DIST BELGAUM 591237 INDIA KARNATAKA BELGAUM 591237 IN3022011 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 0306290 UNPAID DIVIDEND RANJANBEN RAJUBHAI PATEL RAJUBHAI MANHARBHAI 28, NAVO MAHOLLO JILIYANO BUNGLOW VIJUBHAI NI WADI INDIA GUJARAT SURAT 395004 IN3022011 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 PATEL SINGANPOR 2 SURAT 395004 0491328 UNPAID DIVIDEND SUCHITA GAJANAN SHELDENKAR SITAKANT GHARSE H NO 85 1 COTTA CHANDOR SOUTH GOA 403714 INDIA GOA SOUTH GOA 403714 IN3022361 AMOUNT FOR UNCLAIMED AND 15.00 07-SEP-2015 0224054 UNPAID DIVIDEND RAMESH CHANDER BHOLA NATH W NO 7 BHOLANATH CHIKARSAL AND SONS MANDI GOBINDGARH INDIA PUNJAB PATIALA 147301 IN3022361 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 147301 0350452 UNPAID DIVIDEND RANJEET BABULAL JAIN BABULAL 305 GHORPADE PETH 104 VIJAY PARK PUNE 411031 INDIA MAHARASHTRA PUNE 411031 IN3022361 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0368979 UNPAID DIVIDEND SUJIT JAYATHILAK CHALIPAT CHALIPAT JAYATHILAK PLOT NO 29 BEHIND AJEET MOTORS VIDHYA NAGAR JALNA ROAD INDIA MAHARASHTRA AURANGABAD 431005 IN3022361 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 KUNJAYAPPAN JAWAHAR NAGAR AURANGABAD 431005 0378700 UNPAID DIVIDEND YOGESH KUMAR KIRORI MAL H NO 130 W NO 5 SUBHASH NAGAR MANDI GOBINDGARH 147301 INDIA PUNJAB PATIALA 147301 IN3022361 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 0655546 UNPAID DIVIDEND UMADEVI MUDUNURI RAMA PRASAD VARMA 54/11/50 APGOS COLONY ISUKATHOTA PLOT NO 6 1ST FLOOR INDIA ANDHRA PRADESH VISAKHAPATNAM 530017 IN3022361 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 VISAKHAPATNAM 530017 0684574 UNPAID DIVIDEND SHINI JOY JOY MATHEW 841 KIZHAKEPARAMBIL 2 URANGATTIRI 670582 INDIA KERALA KANNUR 670582 IN3022361 AMOUNT FOR UNCLAIMED AND 1080.00 07-SEP-2015 0717684 UNPAID DIVIDEND SHARAD NANDKISHORE BANSAL NA 102,AKSHAR APARTMENTS OPP ROSARY SCHOOL PRATAP GUNJ INDIA GUJARAT VADODARA 390002 IN3022691 AMOUNT FOR UNCLAIMED AND 156.00 07-SEP-2015 VADODARA 390002 0034292 UNPAID DIVIDEND PRASHANT VASANT VASANT MAHADEV C11/69 TARANGINI APTTS NEAR HIGH COURT KOCHI KERALA 682031 INDIA KERALA ERNAKULAM 682031 IN3022691 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 SAHASRABUDDHE SAHASRABUDDHE 0108746 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SUBRAMONIAM M NA C 9 SAKTHI, ELEGANCE 320, VELECHERY MAIN ROAD, CHENNAI 600042 INDIA TAMIL NADU CHENNAI 600042 IN3022691 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 0147860 UNPAID DIVIDEND JULIE KALPESH SHAH NA 202, RAJESHWAR APT, ABOVE SBI ATHUGAR STREET, MANPURA, INDIA GUJARAT 395001 IN3022691 AMOUNT FOR UNCLAIMED AND 5.40 07-SEP-2015 TIMALIYA WAD, SURAT 395001 0155642 UNPAID DIVIDEND COIMBATORE RATNAM NA 1869 A, TRICHY ROAD, RAMANATHAPURAM, COIMBATORE 641045 INDIA TAMIL NADU COIMBATORE 641045 IN3022691 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 SADASIVAM 0187759 UNPAID DIVIDEND KUNDAN KUMAR NA PW 7 AF STN TUGHLAKABAD, NEW DELHI 110062 INDIA DELHI SOUTH DELHI 110062 IN3022691 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 0205279 UNPAID DIVIDEND INDURTHI JYOTHI CHANDRA SEKHAR H 310 RAIL VIHAR, SECTOR 15, PARK II, GURGAON HARYANA 122001 INDIA HARYANA GURGAON 122001 IN3022691 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 INDURTHI 0490491 UNPAID DIVIDEND RASIKA BHARATHAN VARAPURATH PULAPADI 1 222, PALLAVI FIRST FLOOR, KOLAZHY, TRICHUR KERALA 680010 INDIA KERALA THRISSUR 680010 IN3022691 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 SURASAN 0499720 UNPAID DIVIDEND KULBHUSHAN SHARMA UMA SHANKAR JAMUNA GALI, FATEHABAD, UTTAR PRADESH 283111 INDIA UTTAR PRADESH AGRA 283111 IN3022691 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 0617585 UNPAID DIVIDEND BARAD DHIRAJSINH N NATVARSINH HARISINH BANDVALA TEKRA, STATION ROAD, BARDOLI, GUJARAT 394601 INDIA GUJARAT SURAT 394601 IN3022691 AMOUNT FOR UNCLAIMED AND 171.00 07-SEP-2015 BARAD 0809252 UNPAID DIVIDEND PREM PARKASH SIRI CHAND 1897/142, TRI NAGAR, DELHI 110035 INDIA DELHI NORTH DELHI 110035 IN3022691 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0878599 UNPAID DIVIDEND LALITHA INDERRAJ INDERRAJ 152, NARAYANA GURU MISSION ROAD, COIMBATORE 641011 INDIA TAMIL NADU COIMBATORE 641011 IN3022691 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 0947593 UNPAID DIVIDEND S INDIRARAJAN CHINNASWAMY SUBBIAH 441, PATEL ROAD, COIMBATORE 641009 INDIA TAMIL NADU COIMBATORE 641009 IN3022691 AMOUNT FOR UNCLAIMED AND 7.20 07-SEP-2015 0947657 UNPAID DIVIDEND KHAIRE BHARAT DASHARATH KHAIRE DASHARATH S NO. 2 2 1 C, H NO. A 6, JYOTI VIHAR SOCIETY, DHANKAWADI PUNE INDIA MAHARASHTRA PUNE 411043 IN3022691 AMOUNT FOR UNCLAIMED AND 7.80 07-SEP-2015 GANPATH 411043 0966363 UNPAID DIVIDEND PULI BALA SEKHAR REDDY PULI CHENCHU RAMI 3-210, KOTHAPETA, RAPURU VI POST, RAPURU, NELLORE, ANDHRA INDIA ANDHRA PRADESH NELLORE 524408 IN3022691 AMOUNT FOR UNCLAIMED AND 1.20 07-SEP-2015 REDDY PRADESH 524408 1039342 UNPAID DIVIDEND NOUSHAD E P ABDULLA E P RASHIDA MANZIL , PARAPOR, PARAPOR ROAD, , INDIA KERALA MALAPPURAM 676503 IN3022691 AMOUNT FOR UNCLAIMED AND 26.40 07-SEP-2015 MALAPPURAM, KERALA 676503 1083321 UNPAID DIVIDEND K ELANGOVAN S KARUPPAIAH NO 42 JOTHI NAGAR, PUTHUPATTINAM, THANJAVUR 613001 INDIA TAMIL NADU THANJAVUR 613001 IN3022691 AMOUNT FOR UNCLAIMED AND 54.60 07-SEP-2015 1195313 UNPAID DIVIDEND RAJU MANDAL SUDAM CHANDRA 5, C, BLOCK-B, SUBANSIRI APP. GOVT, PRESS ROAD, BAMUNI MAIDAN, INDIA ASSAM KAMRUP 781021 IN3022691 AMOUNT FOR UNCLAIMED AND 18.60 07-SEP-2015 MONDAL BEHIND GOVT PRESS, GUWAHATI, ASSAM 781021 1209274 UNPAID DIVIDEND DAYA NAND SINGH RAJ DEV SINGH J P H P LTD, SHOLTU, KINNAUR, HIMANCHAL PRADESH 172106 INDIA HIMACHAL KINNAUR 172106 IN3022691 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 PRADESH 1214626 UNPAID DIVIDEND MURUGESAN S SENGODAN 6 ARUVANKADU, KOOTAPALLI, TIRUCHENGODE TK, NAMAKKAL DT INDIA TAMIL NADU NAMAKKAL 637214 IN3022691 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 637214 1216148 UNPAID DIVIDEND SANJAY KUMAR ROSHAN LAL SHARMA SANJAY KUMAR TIRA ROAD, SUJANPUR TIRA, HAMIRPUR, HIMACHAL INDIA HIMACHAL HAMIRPUR 177001 IN3022691 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 PRADESH 177001 PRADESH 1238727 UNPAID DIVIDEND DILIP PRATIPAL MAHADIK PRATIPAL ATAMARAM A/P AMBOLI, SHINDEWADI, TAL MULSHI, PUNE 412111 INDIA MAHARASHTRA 412111 IN3022691 AMOUNT FOR UNCLAIMED AND 34.80 07-SEP-2015 MAHADIK 1255029 UNPAID DIVIDEND SUBHASHINI K KRISHNAMOORTHY AAKASH STATIONERY, 745 A TSI COMPLEX, AVINASHI ROAD, INDIA TAMIL NADU COIMBATORE 641032 IN3022691 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 COIMBATORE 641032 1286349 UNPAID DIVIDEND KRISHNANKUTTY K R RAVEENDRAN KITTAN KIDANGAMPARAMBIL, MALLAPPALLY, KERALA 689107 INDIA KERALA PATHANAMTHITTA 689107 IN3022691 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 1308549 UNPAID DIVIDEND MANJUNATHA M MAHADEVAIAH M 354, SUMA NILAYA, T NARASIPURA, MYSORE, KARNATAKA 571124 INDIA KARNATAKA MYSORE 571124 IN3022691 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 1414881 UNPAID DIVIDEND MAHENDRA KUMAR KAJAWAT KACHARMAL KAJAWAT HOUSE NO 578, SECTOR-13, HIRAN NAGRI, UDAIPUR RAJASTHAN INDIA RAJASTHAN UDAIPUR 313001 IN3022691 AMOUNT FOR UNCLAIMED AND 222.00 07-SEP-2015 313001 1508494 UNPAID DIVIDEND THOMAS JOSEPH JOSEPH NELLIMOUTTIL NELLIMOOTTIL, MANNATHU AMALLOOR, MANJAD-PO, TIRUVALLA, INDIA KERALA PATHANAMTHITTA 689101 IN3022691 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 KERALA 689101 1524821 UNPAID DIVIDEND A R PREMRAJ ANURAJAN A R BHAVAN, KALLELIBHAGOM-PO, KARUNAGAPALLY, KOLLAM, INDIA KERALA KOLLAM 690546 IN3022691 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 KERALA 690546 1594702 UNPAID DIVIDEND MADHUGOPAL DEVARAJ URS DEVERAJURS 1431, K R MOHALLA, NAVAGRAHA TEMPLE ROAD, BILWAMANGALA, INDIA KARNATAKA MYSORE 570024 IN3022691 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 MYSORE 570024 1663863 UNPAID DIVIDEND KOMAL SISODIA MANGI LAL MEHTA KAMLAYAN 44, BALAJI VIHAR, MULTAN NAGAR,NEAR INDIA MADHYA PRADESH INDORE 452002 IN3022691 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 GANGWAL,INDORE, M P 452002 1678074 UNPAID DIVIDEND NAGARAJA HOMBALLAIAH 1735, SEETHARAMRAO ROAD, 1ST CROSS, HULLINA BEEDI, KR INDIA KARNATAKA MYSORE 570004 IN3022691 AMOUNT FOR UNCLAIMED AND 15.00 07-SEP-2015 MOHALLA MYSORE, KARNATAKA 570004 1710768 UNPAID DIVIDEND M R DEEPU RAMANAN CHAITHANYA, DISTRICT COURT WARD, THATHAMPALLY ALAPPUZHA, INDIA KERALA ALAPPUZHA 688013 IN3022691 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 KERALA 688013 1769000 UNPAID DIVIDEND RESHMA SANTOSH SANTOSH 2423 VYSHNAVI, 8TH MAIN , 4TH CROSS, II STAGE, VIJAYANAGAR, INDIA KARNATAKA MYSORE 570017 IN3022691 AMOUNT FOR UNCLAIMED AND 7.20 07-SEP-2015 MYSORE, MYSORE,KARNATAKA 570017 1821610 UNPAID DIVIDEND M NAGARAJAN MUTHUKRISHNAN 100 WARD 13, PERIYA STREET, NAGERCOIL, TAMILNADU 629001 INDIA TAMIL NADU KANYAKUMARI 629001 IN3022691 AMOUNT FOR UNCLAIMED AND 21.00 07-SEP-2015 1834147 UNPAID DIVIDEND M S SAVITHA H R SURENDRA 1526, 2ND STAGE, VIJAYANAGAR, MYSORE, KARNATAKA 570017 INDIA KARNATAKA MYSORE 570017 IN3022691 AMOUNT FOR UNCLAIMED AND 48.00 07-SEP-2015 1851867 UNPAID DIVIDEND R SARAVANAKUMAR RASUPILLAI 8/2 ,MAIN ROAD GANDHI NAGAR, BALASAMUNDARAM, TRICHY, INDIA TAMIL NADU TIRUCHIRAPPALLI 621203 IN3022691 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 TAMILNADU 621203 1878641 UNPAID DIVIDEND RAJESH KUMAR MOHAN LAL 1269, ISMAILABAD, KURUKSHETRA, HARYANA 132129 INDIA HARYANA 132129 IN3022691 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1909667 UNPAID DIVIDEND S SARAVANAKUMAR SENGOTTAIYAN 41/4A RAJIV NAGAR, SANKAGIRI MAIN ROAD, TIRUCHENGODE, INDIA TAMIL NADU NAMAKKAL 637209 IN3022691 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 TAMILNADU 637209 1933266 UNPAID DIVIDEND SUGUMAR R RAMASAMY OLD NO 125F NEW NO 3/107 CHINNASARIKADU SARKAR MAMUNDI INDIA TAMIL NADU SALEM 636004 IN3022691 AMOUNT FOR UNCLAIMED AND 3.00 07-SEP-2015 TIRUCHENGODE TK,NAMMAKKAL DT TAMILNADU 636004 1983850 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

JOLLY OUSEPH VARGHESE OUSEPH RAGI BHAVAN MAMPUZHAKARY VELIYANADU ALAPPUZHA 689595 INDIA KERALA ALAPPUZHA 689595 IN3022691 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 2007738 UNPAID DIVIDEND DEEPAK SINHA NAWAL KISHORE PRASAD G-301, MANTRI TERRACE BANNERGATTA ROAD BANGALORE INDIA KARNATAKA BANGALORE 560076 IN3022691 AMOUNT FOR UNCLAIMED AND 57.60 07-SEP-2015 SINHA KARNATAKA 560076 2027435 UNPAID DIVIDEND A S RAVI S A RUDHRAPPA 307/1, 17TH MAIN 21ST CROSS, D BLOCK, JP NAGAR MYSORE INDIA KARNATAKA MYSORE 570008 IN3022691 AMOUNT FOR UNCLAIMED AND 750.00 07-SEP-2015 KARNATAKA 570008 2066907 UNPAID DIVIDEND PURUSHOTHAM B A ASWATH MURTHY NO. 25 26TH CROSS 2ND MAIN BEHIND LBG VIDYARANYAPURAM INDIA KARNATAKA MYSORE 570004 IN3022691 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 MYSORE 570004 2100358 UNPAID DIVIDEND SOWMYA K Y KRISHNARAJANAGAR NO. 15/50 BASAVESHWARA BLOCK K R NAGAR KARNATAKA 571602 INDIA KARNATAKA MYSORE 571602 IN3022691 AMOUNT FOR UNCLAIMED AND 15.00 07-SEP-2015 THOTAPPA YUDIYURAP 2104625 UNPAID DIVIDEND CHIDANANDA H N NAGARAJ NO 208 SHANTHI NAGAR NEAR WATER TANK , HASSAN KARNATAKA INDIA KARNATAKA HASSAN 573201 IN3022691 AMOUNT FOR UNCLAIMED AND 39.00 07-SEP-2015 INDIA 573201 2149168 UNPAID DIVIDEND RAMESH KUMAR GROVER SH PAYARE LAL GROVER WARD NO- 15 RAI SINGH NAGAR RAJASTHAN 335051 INDIA RAJASTHAN GANGANAGAR 335051 IN3023161 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0007424 UNPAID DIVIDEND ANKUR AGARWAL LATE SH VINOD KUMAR 1568/ B- 2 CHANNA CHOWK PINJORE, PANCHKULA HARYANA 134102 INDIA HARYANA AMBALA 134102 IN3023161 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 AGARWAL 0039737 UNPAID DIVIDEND NITIN KUMAR JAIN SH S C JAIN A - 12 SFS JANTA FLATS SECTOR - 2, ROHINI DELHI 110085 INDIA DELHI NORTH DELHI 110085 IN3023161 AMOUNT FOR UNCLAIMED AND 360.00 07-SEP-2015 0057634 UNPAID DIVIDEND BAL KRISHNA MAHESHWARI SH RAGHUBIR SARAN G- 300 BLOCK- G PREET VIHAR DELHI 110092 INDIA DELHI EAST DELHI 110092 IN3023161 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 MAHESHWARI 0109540 UNPAID DIVIDEND BANDARI THIPPESHAIAH SH BHANDARI BHANDARI MEDICAL STORES KONDLAHALLI AT POST MOLAKALMUR INDIA KARNATAKA CHITRADURGA 577529 IN3023161 AMOUNT FOR UNCLAIMED AND 3.60 07-SEP-2015 BASAVARAJU THIPPESHAIAH DISTT- CHITRADURGA 577529 0200883 UNPAID DIVIDEND KORADA SUNEETHA MADHAVA RAO D NO 1-61 KILLAM VILL MAKIVALASA PO SRIKAKULAM DT 532421 INDIA ANDHRA PRADESH SRIKAKULAM 532421 IN3023241 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0144753 UNPAID DIVIDEND SAROJINI DASH GOBINDA CHANDRA RAJU C/O GOBINDA CHANDRA DASH, B-30 SHREE KRISHAN GARDEN INDIA ORISSA KHORDA 751030 IN3023241 AMOUNT FOR UNCLAIMED AND 15.00 07-SEP-2015 COMPLEX PHASE-I, BARABARI, JAGAMARA KHANDAGIRI, 0228706 UNPAID DIVIDEND SRIRAM RADHA KRISHNA NARASIMHA RAO D NO 29-448/1 HARI DEEP SILK SHOWROOM ENUGUPALEM ROAD INDIA ANDHRA PRADESH GUNTUR 522647 IN3023241 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 VINUKONDA 522647 0266017 UNPAID DIVIDEND MADETI SAMBA MURTHY MADETI RAMA MOHANA FLAT NO 104 RAMA PLAZA RAJENDRANAGAR VISAKHAPATNAM 530016 INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN3023241 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 RAO 0272038 UNPAID DIVIDEND V VENU VINOD V ANJANEYULU H NO 29/332/30/4 REVENUE QUARTERS NANDYAL 518501 INDIA ANDHRA PRADESH KURNOOL 518501 IN3023241 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0321927 UNPAID DIVIDEND MIRYALA SUBHADRA DEVI KANAKA BHUSHANA RAO DNO 13/31 PATHAPETA NUZVID 521201 INDIA ANDHRA PRADESH KRISHNA 521201 IN3023241 AMOUNT FOR UNCLAIMED AND 51.00 07-SEP-2015 0448872 UNPAID DIVIDEND ANJILI BHAT Sh Rohit Pandita ASHIYANA H No 144 Near Pooja Medical Store Nowabad Sunjawan INDIA JAMMU AND JAMMU 180011 IN3023491 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 Road P O Sanik Colony Jammu 180011 KASHMIR 0011712 UNPAID DIVIDEND SHRINIWAS SHARMA MAHAVEER PRASAD H.NO.- 914, SOUTH CIVIL LINES, SUMAN VIHAR, MUZAFFARNAGAR, INDIA UTTARAKHAND MUZAFFARNAGAR 251001 IN3023651 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 UTTAR PARDESH 251001 0205456 UNPAID DIVIDEND KANUBHAI LAVJIBHAI PAGHDAL LAVJIBHAI JETHABHAI 20,GOPALDHAM SOCIETY NR ANKUR VIDHYALAY AMBATALAVADI INDIA GUJARAT SURAT 395004 IN3023901 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 PAGHDAL ROAD,KATARGAM SURAT 395004 0062220 UNPAID DIVIDEND LALIT JAIN RATAN LAL JAIN C/o JAIN ENTERPRISES SEVOKE ROAD SILIGURI DARJEELING 734401 INDIA WEST BENGAL DARJILING 734401 IN3024041 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0097164 UNPAID DIVIDEND S SIVARAJAN PR S SHANMUGANATHAN F1 MAJESTIC TERRACE CHURCH V STREET T T NAGAR KARAIKUDI INDIA TAMIL NADU SIVAGANGA 630001 IN3024372 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 630001 0024114 UNPAID DIVIDEND RAJENDRAKUMAR HIRALAL HIRALAL BHAVSAR AT PO , KADIADRA TA . IDAR DIST. 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SANDEEP MUKUND DESAI MUKUND NILKANTH RELIANCE GREENS SECTOR XI EXTENSION T5 FLAT NO 28B MOTIKHAVDI INDIA GUJARAT JAMNAGAR 361140 IN3026793 AMOUNT FOR UNCLAIMED AND 4.20 07-SEP-2015 DESAI PO DIGVIJAYGRAM JAMNAGAR 361140 1605046 UNPAID DIVIDEND HITESH DHANSUKH TOLIA DHANSUKH TOLIA PLOT NO 95 B-21 2ND FLR SHIV SAGAR - BLDG GARODIA NGR NR INDIA MAHARASHTRA 400077 IN3026793 AMOUNT FOR UNCLAIMED AND 2280.00 07-SEP-2015 GARODIA SCHOOL GHATKOPAR (EAST) MUMBAI 400077 1794293 UNPAID DIVIDEND S MUTHUKRISHNAN A SRINIVASAN NO 203 BHARATHIYAR STREET 6TH CROSS NORTH GANDHIGRAMAM INDIA TAMIL NADU KARUR 639004 IN3026793 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 KARUR 639004 2074826 UNPAID DIVIDEND SATISH PADMAKAR NANDEDKAR PADAMAKAR NARAYAN N F 25 MOHNI SAGAR COLONY SHIVPURI 474001 INDIA CHHATTISGARH GWALIOR 474001 IN3026793 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 ANDEDKAR 2158356 UNPAID DIVIDEND

T M VANAMALAI RAGHAVAN AMMIKA NEAR SHORAHAM PALACE COONOOR ROAD OOTY 643002 INDIA TAMIL NADU NILGIRIS 643002 IN3026793 AMOUNT FOR UNCLAIMED AND 45.00 07-SEP-2015 2209855 UNPAID DIVIDEND MAMTA MITTAL GURU DAYAL DEPTT UREA OPERATIONS POST BOX 26730 MANAMA BAHRAIN 0 BAHRAIN NA NA IN3026793 AMOUNT FOR UNCLAIMED AND 712.80 07-SEP-2015 2218358 UNPAID DIVIDEND MUNISH KUMAR KHURANA NARINDER KUMAR B VI/199 ST NO 1(B) GURU ARJUN PURA PHAGWARA KAPURTHALA INDIA PUNJAB KAPURTHALA 144401 IN3026793 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 KHURANA 144401 2262766 UNPAID DIVIDEND HEMALSINH NATVARSINH RATHOD RATHOD NATVARSINH KAIVALYA A 13 TIRUPATI SOCIETY CIVIL ROAD NANAKWADA VALSAD INDIA GUJARAT VALSAD 396001 IN3026793 AMOUNT FOR UNCLAIMED AND 135.00 07-SEP-2015 PRABHUSINH 396001 2267022 UNPAID DIVIDEND SATYAJIT RAMESH TIKHE RAMESH H TIKHE 8 13 LAXMI NARAYAN NAGAR NEAR MEHENDALE GARGE ER INDIA MAHARASHTRA PUNE 411004 IN3026793 AMOUNT FOR UNCLAIMED AND 24.00 07-SEP-2015 ERANDWANA PUNE 411004 2458342 UNPAID DIVIDEND LAKSHMANAN L R M NA ICICI BANK LTD CYBER GATEWAY BLK C WING 1 FIRST FLR HITECH CITY INDIA ANDHRA PRADESH HYDERABAD 500081 IN3026793 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 MADHAPUR HYDERABAD ANDHRA PRADESH 500081 2575876 UNPAID DIVIDEND GORAKH GOVIND VELAPURKAR GOVIND VELAPURKAR 30 INDRAPRASATHA ENCLAVE JYOTI NAGAR AURANGABAD 431001 INDIA MAHARASHTRA AURANGABAD 431001 IN3026793 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 2580786 UNPAID DIVIDEND SUDHIR K OJHA SHANKAR OJHA C 310 NEAR AMRAPALI CIRCLE VAISHALI NAGAR JAIPUR RAJASTHAN INDIA RAJASTHAN JAIPUR 302021 IN3026793 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 302021 2583018 UNPAID DIVIDEND PAYAL KANITKAR ARUNBHAI KANITKAR IST FLOOR SHRI ANAND MARIMATA LANE DANDIA BAZAR BARODA INDIA GUJARAT VADODARA 390001 IN3026793 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 390001 2642920 UNPAID DIVIDEND R SASIKALA K SUNDRASELVAKUMAR 6 SUBBA BOYAN STREET PALANIYUR KOTTUR P O POLLACHI INDIA TAMIL NADU COIMBATORE 642114 IN3026793 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 COIMBATORE 642114 2689974 UNPAID DIVIDEND SAROJ SINGHANIA GOPAL KRISHAN 170 A/38 GANDHINAGAR COIMBATORE 641024 INDIA TAMIL NADU COIMBATORE 641024 IN3026793 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 SINGHANIA 2757609 UNPAID DIVIDEND MAHENDRA LALIT AGARWAL LALIT AGARWAL G-1, ATUR PARK, BLDG NO.16 NAYLOR ROAD. 5-KOREGAON ROAD INDIA MAHARASHTRA PUNE 411001 IN3026793 AMOUNT FOR UNCLAIMED AND 105.00 07-SEP-2015 PUNE 411001 2782667 UNPAID DIVIDEND ANIL KUMAR KHANDELWAL PRABHU DAYAL SHIVAJEE ROAD RAMGARH CANTT RAMGARH 829122 INDIA JHARKHAND HAZARIBAG 829122 IN3026793 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 KHANDELWAL 2880530 UNPAID DIVIDEND B VIJAYALAKSHMI A BALAKRISHNAN 3 VINAYAKAR KOVIL STREET NO 4 VERAOANDI PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641019 IN3026793 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 641019 2906266 UNPAID DIVIDEND MAHENDRA LALIT AGARWAL LALIT I AGARWAL G-1, BLDG NO.16, ATUR PARK NAYLOR ROAD 5, KOREGAON ROAD INDIA MAHARASHTRA PUNE 411001 IN3026793 AMOUNT FOR UNCLAIMED AND 185.40 07-SEP-2015 PUNE 411001 2932853 UNPAID DIVIDEND C V L PRASAD C LAXMAIAH 1-6-141/46/2/2 ARUNODAYA COLONY SURYAPET (A.P) 500213 INDIA ANDHRA PRADESH 500213 IN3026793 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 3149690 UNPAID DIVIDEND ASAVARI SANJAY SURANGLIKAR SANJAY SURANGLIKAR FLAT NO. 6 SIDDHIMANGAL APARTMENT OPP CRICKET GROUND BH INDIA MAHARASHTRA NASHIK 422007 IN3026793 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 LITTLE WONDERS SCHOOL MAHATMA NGR NASIK 422007 3151736 UNPAID DIVIDEND JYOTSNA VISHAL 3981 26 PETHICHETTY PURAM 2ND STREET TIRUPUR 641601 INDIA TAMIL NADU COIMBATORE 641601 IN3026793 AMOUNT FOR UNCLAIMED AND 18.00 07-SEP-2015 3159435 UNPAID DIVIDEND SUNIL JOSEPH BABY JOSEPH 204, AMBER, NYATI EMPIRE SU.NO.22/A MUNDHWA-KHARADI ROAD INDIA MAHARASHTRA PUNE 411014 IN3026793 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 PUNE 411014 3278463 UNPAID DIVIDEND NISHEETH SRIVASTAVA SUNIL KUMAR SINHA IFFCO POKIO GENERAL INSURANCE CO LTD COURT 2014 MEHRAULI INDIA HARYANA GURGAON 122001 IN3026793 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 SUKHRALI CHOWK GURGAON 122001 3496103 UNPAID DIVIDEND SHIPRA PORWAL VIVEK PORWAL S D M BUNGLOW BAKERY RD NR CHURCH M HOW INDORE 453441 INDIA MADHYA PRADESH INDORE 453441 IN3026793 AMOUNT FOR UNCLAIMED AND 123.00 07-SEP-2015 3612759 UNPAID DIVIDEND S VIKRANT MACHADO C STANIS MACHADO 106J/55 SECOND STREET MILLERPURAM TUTICORIN 628008 INDIA TAMIL NADU TUTICORIN 628008 IN3026793 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 3613260 UNPAID DIVIDEND DILDESH SINGH NA FLAT NO A 11 JANKI SADAN ROAD NO 1 OPP ROAD NO 2 VIJAYNAGAR INDIA BIHAR PATNA 800026 IN3026793 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 HANUMAN NAGAR PATNA 800026 3630086 UNPAID DIVIDEND BANARSI LAL MATHPATI VIDYADHAR MATHPATI FLAT NO 25/B SEC 23 WEST RESIDENCY NEW TOWNSHIP CLUSTER I INDIA GUJARAT 361142 IN3026793 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 RELIANCE GREENS MOTIKHAVDI JAMNAGAR GUJARAT 361142 3632565 UNPAID DIVIDEND ATUL VISHWAS KARMARKAR VISHWAS HEMANT K 4/12 SALUNKE VIHAR KONDHWA PUNE 411022 INDIA MAHARASHTRA PUNE 411022 IN3026793 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 KARMARKAR 3666890 UNPAID DIVIDEND RAGHAVAN SRINIVASAN COIMBATORE NO 3 A FOURTH STREET SRINAGAR COLONY P V PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641041 IN3026793 AMOUNT FOR UNCLAIMED AND 150.00 07-SEP-2015 SANKARNARAYANA 641041 3691622 UNPAID DIVIDEND RAGHAVAN UDAYSHANKAR ARLIMATTI SHIVSHANKAR ARLIMATTI 404 II STAGE RANI CHANNAMA NAGAR BELGAUM 590006 INDIA KARNATAKA BELGAUM 590006 IN3026793 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 3697109 UNPAID DIVIDEND PRITHVESH DILIP ASHAR DILIP MORARJI ASHAR A 34 SIDDARTH ESTATES NEAR BARONS CLUB KALYANINAGAR PUNE INDIA MAHARASHTRA PUNE 411006 IN3026793 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 411006 3710715 UNPAID DIVIDEND PANKAJ KUMAR RAM SAUKHILAL RAM AT JASHIPUR PO JASHIPUR MAYURBHANJ JASHIPUR 757034 INDIA ORISSA MAYURBHANJ 757034 IN3026793 AMOUNT FOR UNCLAIMED AND 54.00 07-SEP-2015 3913263 UNPAID DIVIDEND DURGESH KUMAR GUJRATI GOVIND LAL GUJRATI LAL BAG ROAD NEAR HANUMAN TEMPLE ROAD NO 23 SINHAR INDIA RAJASTHAN 313326 IN3026793 AMOUNT FOR UNCLAIMED AND 360.00 07-SEP-2015 NATHDWARA RAJASAMAND 313326 3971026 UNPAID DIVIDEND V KAROUNAMOURTTY VINAYAGAMURTHY NO 3 SECOND MAIN ROAD BHARATHI DASAN NAGAR MUDALIARPET INDIA PONDICHERRY PONDICHERRY 605004 IN3026793 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 PUDUCHERRY 605004 4315716 UNPAID DIVIDEND B K MANJUNATH B N KAMBAIAH 18 2ND MAIN 7TH CROSS LOKANAYAKA NAGAR METAGALLI MYSORE INDIA KARNATAKA MYSORE 570016 IN3026793 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 570016 4453206 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

NIRMALKUMAR JAMANASHANKAR NA GOP MINES AT GOP VIA LALPUR TAL BHANVAD JAMNAGAR 360515 INDIA GUJARAT JAMNAGAR 360515 IN3026793 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 SHARMA 4822527 UNPAID DIVIDEND SARAVANAN S SILAMBAN RAMASAMY 104 BANSHIDHAR ROW HOUSE OPP ISKON TEMPLE JAHANGIRPURA INDIA GUJARAT SURAT 395002 IN3026793 AMOUNT FOR UNCLAIMED AND 13.20 07-SEP-2015 SURAT 395002 4872057 UNPAID DIVIDEND SHANTHA D DURAIRAJ OLD NO 75A NEW NO 72 SAMBAL THOTTAM DEVIAMPALAYAM INDIA TAMIL NADU COIMBATORE 641020 IN3026793 AMOUNT FOR UNCLAIMED AND 15.00 07-SEP-2015 GUDALUR NAICKENPALAYAM PO COIMBATORE 641020 4954698 UNPAID DIVIDEND SARATHAMANI M NANJUNDAN DOOR NO 404 A BLOCK SRIVANI APTMT DR AMBEDKAR RD INDIA TAMIL NADU COIMBATORE 641025 IN3026793 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 VELANDIPALAYAYAM COIMBATORE 641025 5694262 UNPAID DIVIDEND NIRANJAN CHANDRASEKHAR CHANDRASEKHAR 376 LAXMI BAI NAGAR NEW DELHI 110023 INDIA DELHI SOUTH WEST DELHI 110023 IN3026793 AMOUNT FOR UNCLAIMED AND 26.40 07-SEP-2015 SUBRAMANIAN 5753588 UNPAID DIVIDEND LAKSHMIKANTH SUBRAMANIAM KANDASWAMY 311 SIDDHI VINAYAK 4TH AVENUE TEACHERS COLONY KORAMANGALA INDIA KARNATAKA BANGALORE 560034 IN3026793 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 SUBRAMANIAM BANGALORE 560034 5860816 UNPAID DIVIDEND KARTHIK B MUTHUSAMY MUTHUSAMY 56 OLD 68 DEVINIVAAS TEX PARK KALAPATTI ROAD CIVIL AERODROME INDIA TAMIL NADU COIMBATORE 641014 IN3026793 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 BHAGAVATHY POST COIMBATORE 641014 6447512 UNPAID DIVIDEND SUSHMA MUKESH SINGHAL SH MUKESH SHYAMLAL 3284-85 NEW TEXTILE MARKET RING ROAD SURAT 395002 INDIA GUJARAT SURAT 395002 IN3028221 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 SINGHAL 0037394 UNPAID DIVIDEND JITENDRA KUMAR BANSAL VINOD KUMAR BANSAL K-33, GYAN SAROVER COLONY, RAM GHAT ROAD, ALIGARH. 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3028221 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0039675 UNPAID DIVIDEND LOKESH KUMAR SHARMA VINOD PRAKASH SHARMA J-23 GYAN SAROVER COLONY, RAMGHAT ROAD, ALIGARH. 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3028221 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0039683 UNPAID DIVIDEND P NIRMALA P DAMODAR REDDY 44/111 FLOOR NO3 HOUSE NO2 DEVI APARTMENTS 2ND LINE INDIA ANDHRA PRADESH KURNOOL 518004 IN3028631 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 PRAKASH NAGAR KURNOOL 518004 0118599 UNPAID DIVIDEND GANGADHAR PENUMALLA SURANNA 2-332-2 ATREYAPURAM ATREYAPURAM MANDAL EAST GODAVARI DT INDIA ANDHRA PRADESH EAST GODAVARI 533233 IN3028631 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 533233 0249111 UNPAID DIVIDEND Kedar Suresh Pathak NA Gangatirth Building G Flat No 201 Sahkarnagar No 1 PUNE 411009 INDIA MAHARASHTRA PUNE 411009 IN3028712 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 0003979 UNPAID DIVIDEND Ashokan Kuttiyil Kannan Kuttiyil D1, Medical College Quarters, Medical College Campus, Calicut 673008 INDIA KERALA KOZHIKODE 673008 IN3028712 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 0240585 UNPAID DIVIDEND G Sundaresh Krishna Gopala Pai 6735, Sundarakrishna 40 Division Kochi Corporation Ernakulam 682035 INDIA KERALA ERNAKULAM 682035 IN3028712 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0287515 UNPAID DIVIDEND Daniel Abraham I Iykkara Meprath Abraham Ikkara Meprathu House P.O kolagappara Wayanad 673591 INDIA KERALA WAYANAD 673591 IN3028712 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 Daniel 0293491 UNPAID DIVIDEND Sudheesh Kalikandathil Valamangalam Mohanam House, Nair Padi, Thottekkad, Pulpatta PO, Malappuram INDIA KERALA MALAPPURAM 676126 IN3028712 AMOUNT FOR UNCLAIMED AND 18.00 07-SEP-2015 Balakrishnan 676126 0295581 UNPAID DIVIDEND Nagaraja Naik Anantha Naik D No 533, Sri Durga 1st F Cross, Tank Rd N R Mohalla Mysore 570007 INDIA KARNATAKA MYSORE 570007 IN3028712 AMOUNT FOR UNCLAIMED AND 45.00 07-SEP-2015 0312010 UNPAID DIVIDEND Shyju P M P M Sreedharan Mata Kottoli (P O) Kozhikode 673016 INDIA KERALA KOZHIKODE 673016 IN3028712 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 0329498 UNPAID DIVIDEND Remesh K Kunjunni Marangad Illam Uma Nagar Kodunthirappully P O Palakkad 678004 INDIA KERALA PALAKKAD 678004 IN3028712 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 0386108 UNPAID DIVIDEND Anil Kumar K Kumaran Kuniyil Chimmi (HO) Kallachi (PO) Vadakara (Via) Kozhikode 673506 INDIA KERALA KOZHIKODE 673506 IN3028712 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 0404460 UNPAID DIVIDEND MALINI SAWARNI KUMAR SANJAY SWARNI C/O K S SAWARNI SR MANAGER RAW MATERIALS CET BASEMENT INDIA JHARKHAND RANCHI 834002 IN3029024 AMOUNT FOR UNCLAIMED AND 456.00 07-SEP-2015 OFFICE RDCIS BLDG SAIL DORANDA RANCHI JHARKHAND 834002 0160957 UNPAID DIVIDEND ROHINI CHANDRASHEKHAR CHANDRASHEKHAR HARI 479 BUDHWAR PETH PUNE 411002 INDIA MAHARASHTRA PUNE 411002 IN3029024 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 MEHENDALE MEHENDALE 0172846 UNPAID DIVIDEND V THAMBUANANTHARAMAN V K VEERARAGAVAREDDY FLAT NO.001, C-WING FRANCIS RESIDENCY, MERWAN ROAD MASOLI INDIA MAHARASHTRA THANE 401602 IN3029024 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 NAKA, DAHANU ROAD DIST.THANE 401602 0223609 UNPAID DIVIDEND ARUL KUMAR GOPALAN GOPALAN PERUNAR OLD NO 118 NEW NO 68/A SAI BABA COLONY AK NAGAR COIMBATORE INDIA TAMIL NADU COIMBATORE 641011 IN3029024 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 TAMIL NADU 641011 0294139 UNPAID DIVIDEND STELLA TAMILARASU R S TAMILARASU 46 A 1ST STREET JOTHIPURAM COIMBATORE 641047 INDIA TAMIL NADU COIMBATORE 641047 IN3029024 AMOUNT FOR UNCLAIMED AND 27.00 07-SEP-2015 0350125 UNPAID DIVIDEND BHARAT KUMAR JAISWAL K K JAISWAL 8/44 B NEW ASHOK NAGAR ALIGARH ALIGARH 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3029024 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0401515 UNPAID DIVIDEND SUDHIR KUMAR YADAV SHIVA PRASAD YADAV SENIOR INSPECTION MANAGER NAPHTHA CRACKER PROJECT PANIPAT INDIA HARYANA PANIPAT 132140 IN3029024 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 REFINERY PANIPAT HARYANA 132140 0408106 UNPAID DIVIDEND DEEPESH CHANDRA UMESH CHANDRA K 9 RAJ BHAWAN PARISAR LUCKNOW 227132 INDIA UTTAR PRADESH LUCKNOW 227132 IN3029024 AMOUNT FOR UNCLAIMED AND 18.00 07-SEP-2015 SRIVASTAVA 0434877 UNPAID DIVIDEND N MEENAKSHI N SIVASUBRAMANIAN NO 4 SATHY ROAD CROSS 1 INDRANI ILLAM GANDHIPURAM INDIA TAMIL NADU COIMBATORE 641012 IN3029024 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 COIMBATORE 641012 0438917 UNPAID DIVIDEND JAISWAL TAMMU LAL JAISWAL CDR TRIBHUWAN JAISWAL, COMMANDING- OFFICER INS KUMBHIR, INDIA ANDAMAN AND 744101 IN3029024 AMOUNT FOR UNCLAIMED AND 1140.00 07-SEP-2015 C/O NAVY OFFICE HADDO PORT BLAIR 744101 NICOBAR ISLANDS 0625006 UNPAID DIVIDEND UBANDRAN SUKUMARAN 224/3 MANAKKATTUKUNNUMMAL NILAMBUR MALAPURAM 679331 INDIA KERALA MALAPPURAM 679331 IN3029024 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 0644243 UNPAID DIVIDEND RAGHURAM NANDURI RANGACHARY NANDURI FLAT 101 BLOCK 6 HILL RIDGE SPRINGS GACHIBOWLI HYDERABAD INDIA ANDHRA PRADESH RANGAREDDI 500019 IN3029024 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 500019 0671743 UNPAID DIVIDEND JAYESH ATMARAMBHAI THAKKAR ATMARAMBHAI C/O RAMESHBHAI AKHANI APT NO 4 MAYUR SOCIETY OPP GAYATRI INDIA GUJARAT BANASKANTHA 385535 IN3029024 AMOUNT FOR UNCLAIMED AND 1260.00 07-SEP-2015 MANSUKHRAM THAKKAR MANDIR DEESA GUJARAT 385535 0713006 UNPAID DIVIDEND

SHESHA R HANUMASAGAR RAMACHANDRA S H NO 23 FIRST FLOOR 3RD CROSS 6TH MAIN II STAGE BEML LAYOUT INDIA KARNATAKA BANGALORE 560079 IN3029024 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 HANUMASAGAR KAMALA NAGAR BANGALORE 560079 0729176 UNPAID DIVIDEND SHANTI DAS DEBI PRASAD DAS C1/89 SURYA VIHAR COLONY JUNWANI ROAD BHILAI 450021 INDIA MADHYA PRADESH 450021 IN3029024 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 0773938 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

HITESH SHRIVASTAV INDRA PRAKASH BLOCK NO 4 MIG 103 SARASWATI NAGAR JAWAHAR CHOWK BHOPAL INDIA MADHYA PRADESH BHOPAL 462003 IN3029024 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 SHRIVASTAVA 462003 0801600 UNPAID DIVIDEND PURUSHOTTAMLAL GOVIL CHUNNILAL GOVIL 11 AMBICA KUNJ SOCIETY WAGODIA ROAD VADODARA 390019 INDIA GUJARAT VADODARA 390019 IN3029024 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 0848494 UNPAID DIVIDEND KAMLESH DHAVLE SHARAD DHAVLE 213 PARAG NAGAR SUKHLIYA INDORE 452010 INDIA MADHYA PRADESH INDORE 452010 IN3029024 AMOUNT FOR UNCLAIMED AND 45.00 07-SEP-2015 0875787 UNPAID DIVIDEND K SANTHANAM KANNAN 55 ROYAL MANOR OTTAKUTHAR STREET NAMALLAN NAGAR INDIA TAMIL NADU KANCHIPURAM 631502 IN3029024 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 KANCHIPURAM 631502 0907596 UNPAID DIVIDEND M LALITHA BAI K RAMACHANDRAN KAKKA THURUTHI ALAPPADY CHERIAZHEEKA KARUNAGAPALLY INDIA KERALA KOLLAM 690518 IN3029024 AMOUNT FOR UNCLAIMED AND 256.80 07-SEP-2015 690518 0927636 UNPAID DIVIDEND ABHIJIT ABHAY INGALE ABHAY NARAYAN INGALE B 904 TREASURE PARK SANT NAGAR PARVATI PUNE MAHARASHTRA INDIA MAHARASHTRA PUNE 411009 IN3029024 AMOUNT FOR UNCLAIMED AND 4.80 07-SEP-2015 411009 0960815 UNPAID DIVIDEND MEENU GAUTAM S L GAUTAM QTR NO 3/29 MATHURA REFINERY NAGAR MATHURA 281006 INDIA UTTAR PRADESH MATHURA 281006 IN3029024 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0988648 UNPAID DIVIDEND SHANTHA KUMARA CHANNAPPA SHETTY 143/A SRI RATHNA 3RD CROSS 2ND MAIN GANGOTHRI LAYOUT HUDCO INDIA KARNATAKA MYSORE 570009 IN3029024 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 MYSORE 570009 1058924 UNPAID DIVIDEND ARCHAKAMSRINIVASA KALAVATHI VENKATRAMACHAR 10 3 189 K1 K K LAYOUT NEXT TO OLD ASHALATHA HOSPHITAL INDIA ANDHRA PRADESH CHITTOOR 517501 IN3029024 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 SESHACHAR KUDIVINURU TIRUPATHI 517501 1123449 UNPAID DIVIDEND

NEELAM SINGH DHARAMVIR SINGH FLAT A7 / 404 KUMAR PRERNA SOCIETY AUNDH PUNE 411007 INDIA MAHARASHTRA PUNE 411007 IN3029024 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1126980 UNPAID DIVIDEND MYTHILI P PALANISWAMY NO 21 C GOVINDSWAMY LAYOUT SIVANANDA CO COIMBATORE INDIA TAMIL NADU COIMBATORE 641012 IN3029024 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 641012 1159897 UNPAID DIVIDEND NIRANJAN SAHU BHAJA GOVIND SAHU C/O MR B B DAS BILASAHI T V ROAD TULSHIPUR CUTTACK 753008 INDIA ORISSA CUTTACK 753008 IN3029024 AMOUNT FOR UNCLAIMED AND 216.60 07-SEP-2015 1170162 UNPAID DIVIDEND ARVIND RAMNATH SOMANI RAMNATH SHRIRAM SEVA KUNJ DB 10 PRATAP NAGAR NR PEER BAZAR DARGAH ROAD NEW INDIA MAHARASHTRA AURANGABAD 431005 IN3029024 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 SOMANI OSMANPURA AURANGABAD 431005 1193366 UNPAID DIVIDEND SANJAY HARENDRARAI BHATT H H BHATT 39 A SECTOR 21 WEST RESIDENCY NEW TOWNSHIP MOTIKHAVDI INDIA GUJARAT JAMNAGAR 361140 IN3029024 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 JAMNAGAR 361140 1195418 UNPAID DIVIDEND L MADANAGOPAL G LAKSHMANARAJ FLAT NO. S-3 ASIAN ENCLAVE PLOT NO. 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S MANIVANNAN SELVARAJ KAVERI MEDICAL CENTRE THENNUR TRICHY 620017 INDIA TAMIL NADU TIRUCHIRAPPALLI 620017 IN3029024 AMOUNT FOR UNCLAIMED AND 168.00 07-SEP-2015 2349847 UNPAID DIVIDEND AMIT KUMAR BEDI RAJINDER KUMAR BEDI H.NO.2, MOHINDRA COMPLEX KHERI GUJRAAN ROAD PATIALA 147001 INDIA PUNJAB PATIALA 147001 IN3029024 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 2359256 UNPAID DIVIDEND USHADEVI K R NAIR MALOZHA HOUSE PARAMPUZHA P O KOTTAYAM 686632 INDIA KERALA KOTTAYAM 686632 IN3029024 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 2374733 UNPAID DIVIDEND AMIT SHARMA O P SHARMA L 100 SHIVALIK NAGAR BHEL RANIPUR HARIDWAR 249403 INDIA UTTARAKHAND HARIDWAR 249403 IN3029024 AMOUNT FOR UNCLAIMED AND 72.00 07-SEP-2015 2528110 UNPAID DIVIDEND SIONA CHICO BREITKOPF KARL BREITKOPF 269 A CHICALIM VASCO 403711 INDIA GOA SOUTH GOA 403711 IN3029024 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 2577030 UNPAID DIVIDEND M CHELLAKUMAR MANI 18 GANDHI STREET ANNA MAIN RD BETHANIAPURAM MADURAI INDIA TAMIL NADU MADURAI 625016 IN3029024 AMOUNT FOR UNCLAIMED AND 75.00 07-SEP-2015 625016 2661546 UNPAID DIVIDEND ABHISEKH SINGH G P SINGH OFFICERS MESS AIR FORCE STATION BHISIANA BATHINDA PUNJAB INDIA PUNJAB BATHINDA 151004 IN3029024 AMOUNT FOR UNCLAIMED AND 21.00 07-SEP-2015 151004 2666015 UNPAID DIVIDEND KALICHARAN SHRIVASTAVA PARAMANAND CM II 381 PT DINDAYAL UPADHAYAY NAGAR SUKHALIYA INDORE INDIA MADHYA PRADESH INDORE 452001 IN3029024 AMOUNT FOR UNCLAIMED AND 1200.00 07-SEP-2015 SHRIVASTAVA MADHYA PRADESH 452001 2712522 UNPAID DIVIDEND BIRMA DEVI BABOO LAL FLAT NO.301, EAST END APARTMENTS BLOCK NO.2,OPP SHIPRA INDIA UTTAR PRADESH GHAZIABAD 201010 IN3029024 AMOUNT FOR UNCLAIMED AND 540.00 07-SEP-2015 SUNCITY ROYAL- TOWER MKT, INDIRAPURAM GHAZIABAD 201010 2801992 UNPAID DIVIDEND VIVEK JOSHI C L JOSHI D 205 SHRINAND NAGAR II VEJALPUR AHMEDABAD 380051 INDIA GUJARAT AHMEDABAD 380051 IN3029024 AMOUNT FOR UNCLAIMED AND 234.00 07-SEP-2015 2850575 UNPAID DIVIDEND HEMANTH M C M S CHANDRASHEKAR 481 SRIVATSA EAST END MAIN ROAD JAYANAGAR BANGALORE 560069 INDIA KARNATAKA BANGALORE 560069 IN3029024 AMOUNT FOR UNCLAIMED AND 75.00 07-SEP-2015 RAO 2854133 UNPAID DIVIDEND SUMIT TAH KRISHNA MURTI TAH JARHA BHATA MISSION BUNGLOW MANDIR CHOWK BILASPUR 495001 INDIA CHHATTISGARH BILASPUR 495001 IN3029024 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 3020366 UNPAID DIVIDEND BABU FRANCIS JOSEPH 567 VINEETHALAYAM 4 SAKTHI KULANGARA D SAKTHIKULANGARA INDIA KERALA KOLLAM 691581 IN3029024 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 KOLLAM 691581 3081905 UNPAID DIVIDEND MUTHURAMAN M MUTHUKURUPPAN 1 A HARITAGE APARTMENTS TOWER ROAD FORTKOCHI KOCHI 682001 INDIA KERALA ERNAKULAM 682001 IN3029024 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 3097537 UNPAID DIVIDEND OM PRAKASH PANDEY CHANDRA HANS PANDEY C/O HONY LT RL PANDEY P 68 KUNJ VIHAR NR SAINIK CHOWRAHA INDIA UTTAR PRADESH 208011 IN3029024 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 YASHODA NAGAR KANPUR 208011 3121813 UNPAID DIVIDEND E S SENTHILL E SUNDARAM 4/297 V S K NAGAR K VADAMADURAI COIMBATORE 641017 INDIA TAMIL NADU COIMBATORE 641017 IN3029024 AMOUNT FOR UNCLAIMED AND 24.00 07-SEP-2015 3200372 UNPAID DIVIDEND SANIL KUMAR NAND KUMAR CE 290 C SECTOR DEENDAYAL NAGAR GWALIOR 474020 INDIA CHHATTISGARH GWALIOR 474020 IN3029024 AMOUNT FOR UNCLAIMED AND 192.60 07-SEP-2015 3248327 UNPAID DIVIDEND BALJEET SINGH GANDHI S S GANDHI GANDHI BHAWAN NEAR RAIL LINE NARSINGH BANDH BURNPUR INDIA WEST BENGAL 713325 IN3029024 AMOUNT FOR UNCLAIMED AND 9.00 07-SEP-2015 ASANSOL 713325 3314598 UNPAID DIVIDEND MANOJ KUMAR SHEO NANDAN PRASAD C 7 BSNL FLAT NIDYA NAGAR BHOPAL 462024 INDIA MADHYA PRADESH BHOPAL 462024 IN3029024 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 3327885 UNPAID DIVIDEND SWATI VISHAL BHATIA B 267 VIVEK VIHAR NEW DELHI 110095 INDIA DELHI EAST DELHI 110095 IN3029024 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 3353810 UNPAID DIVIDEND AMARJIT SINGH DULLET SARJIT SINGH DULLET 89 ROSE AVENUE PATIALA 147001 INDIA PUNJAB PATIALA 147001 IN3029024 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 3461066 UNPAID DIVIDEND S RAJESWARI SAHASRANAMAM NO 3 JAWAGAR NAGAR BHARATHY PARK ROAD COIMBATORE 641043 INDIA TAMIL NADU COIMBATORE 641043 IN3029024 AMOUNT FOR UNCLAIMED AND 10.80 07-SEP-2015 3572912 UNPAID DIVIDEND SUMAN KISAN DEOKAR KISAN MAHIPATI DEOKAR 201 CAMDEN CASTLE 16TH B CROSS 1ST MAIN PAILAYOUT INDIA KARNATAKA BANGALORE 560016 IN3029024 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 BANGALORE 560016 3591276 UNPAID DIVIDEND GIRIRAJ KISHOR GARG OM PRAKASH GARG C/O ER V.P. 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MANJUNATH CHILLAL RAMACHANDRA C/O S B CHILLAL PLOT NO 83 KP III VASANT NAGAR KUSUGAL ROAD INDIA KARNATAKA DHARWARD 580023 IN3030285 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 KESHWAPUR HUBLI 580023 0332647 UNPAID DIVIDEND P AMARESAN PATTUSAMY 73 CHENGAM ROAD STREET NO 1 THIRUVANNAMALAI 606601 INDIA TAMIL NADU TIRUVANNAMALAI 606601 IN3030285 AMOUNT FOR UNCLAIMED AND 15.00 07-SEP-2015 0359096 UNPAID DIVIDEND A K VIDYARTHI SHIVA KUMAR PRASAD F 1 GEETANJALI COMPLEX KADMA JAMSHEDPUR 831005 INDIA JHARKHAND EAST SINGHBHUM 831005 IN3030285 AMOUNT FOR UNCLAIMED AND 435.00 07-SEP-2015 0371080 UNPAID DIVIDEND PENMETSA MUKESH P NARASIMHA RAJU 39 4 9 MURALI NAGAR VISHAKAPATNAM 530007 INDIA ANDHRA PRADESH VISAKHAPATNAM 530007 IN3030285 AMOUNT FOR UNCLAIMED AND 78.00 07-SEP-2015 0458237 UNPAID DIVIDEND NAVDEEP KAUR SAJJAN SINGH H NO B I/480 GARG COLONY KALKA ROAD RAJPURA PATIALA PATIALA INDIA PUNJAB PATIALA 140401 IN3030285 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 140401 0468474 UNPAID DIVIDEND SHIV VIPIN S V SIVAKUMAR 5 A SIVAVALSAM CELESTIAL APARTMENTS THAZHE THERU OPP INDIA KERALA KANNUR 670002 IN3030285 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 SUBRAMANIAN MALAYALA MANORAMA BUILDING KANNUR KERALA 670002 0529696 UNPAID DIVIDEND KUNCHERIA JOSEPH JOSEPH KUNNIL MALOOR HOUSE PULINCUNNOO KANNADY P O ALAPPUZHA 688504 INDIA KERALA ALAPPUZHA 688504 IN3030285 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0536500 UNPAID DIVIDEND S SENTHILKUMAR SOMASUNDARAM 41 A PERUMAL KOVIL STREET KALLAKURICHI VILLUPURAM 606202 INDIA TAMIL NADU VILLUPURAM 606202 IN3030285 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 0557266 UNPAID DIVIDEND R VENKATASUBRAMANIAN K RAMANUJAM 1/8 CHITRA VIHAR S M AVENUE THONDAMUTHUR ROAD VADAVALLI INDIA TAMIL NADU COIMBATORE 641041 IN3030285 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 COIMBATORE 641041 0638898 UNPAID DIVIDEND ASHWINI SURENDRA MHATRE BHALCHANDRA NARHAR SIFER CAR CARE PLOT NO 15 PO KUNDAN PARNALI NAKA BOISAR INDIA MAHARASHTRA THANE 401502 IN3030285 AMOUNT FOR 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VIJAYA GANGANAGAR POST OFFICE AROGYA INDIA UTTAR PRADESH GORAKHPUR 273003 IN3030285 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 MANDIR GORAKHPUR (U P) 273003 1465066 UNPAID DIVIDEND USHA SAXENA SHASHI KANT SAXENA 22 K K ROAD VALMIKI NAGAR THIRUVANMIYUR CHENNAI 600041 INDIA TAMIL NADU CHENNAI 600041 IN3030285 AMOUNT FOR UNCLAIMED AND 61.20 07-SEP-2015 1623223 UNPAID DIVIDEND MAHESH TEWARI BISHWAMBHAR DATT C/O POWERGRID CORPORATION OF INDIA 400 KV SUB STATION PATAN INDIA CHHATTISGARH JABALPUR 482002 IN3030285 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 TEWARI ROAD NR SUKHA VILL JABALPUR 482002 1673613 UNPAID DIVIDEND SHANTY VARUGHESE P VARUGHESE F2 302 RUTU ENCLAVE GHODBUNDER ROAD KAVESAR VILLAGE THANA INDIA MAHARASHTRA THANE 400607 IN3030285 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 400607 1766069 UNPAID DIVIDEND SHIVAJI GANPATRAO SHINDE GANPATRAO SHINDE BALAJI APPT D 4 CHESSON ROAD PANCHGANI SATARA 412805 INDIA MAHARASHTRA SATARA 412805 IN3030285 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 1830994 UNPAID DIVIDEND SANTOSH SHIVLAL SONTAKKE SHIVLAL RAMBHAJI 24 203 KAILASH NAGAR BADRINATH CHS NR VADAVALI SECTION INDIA MAHARASHTRA THANE 421501 IN3030285 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 SONTAKKE AMBERNATH E THANA 421501 1900936 UNPAID DIVIDEND K VENKATESWARAN V KRISHNAMURTHY 28 CHANDRASEKARAN AVENUE NEAR P T C QUARTERS THORIPAKKAM INDIA TAMIL NADU KANCHIPURAM 600096 IN3030285 AMOUNT FOR UNCLAIMED AND 22.80 07-SEP-2015 CHENNAI 600096 1930894 UNPAID DIVIDEND AKHAYA MOHANTY PRAFULLA CH MOHANTY D-18 SRI RAM NAGARI 2ND CROSS MURGESH PALAYA AIR PORT ROAD INDIA KARNATAKA BANGALORE 560017 IN3030285 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 BANGALORE KARNATAKA 560017 2004220 UNPAID DIVIDEND SURESH KUMAR KESRI JAGAN NATH KESRI NEW INDIRA MARKET C 2 POWER HOUSE BHILAI 490001 INDIA CHHATTISGARH DURG 490001 IN3030285 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 2009523 UNPAID DIVIDEND YEDE BABRUWHAN BIBHISHAN BABRUWHAN NARHARI C/O POKALE KHANDE RAO SUSILA NIWAS INFRONT 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UNPAID DIVIDEND MOHAN R RAMAN OLD NO 69 NEW NO 15 GANDHINAGAR III STREET SEVILAMEDU INDIA TAMIL NADU 631503 IN3030285 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 KANCHIPURAM 631503 2915612 UNPAID DIVIDEND ANUBHAV GUPTA BIHARI LAL GUPTA 105 A GOLDEN HABITAT B P RAJU MARG WHITEFIELD KONDAPUR INDIA ANDHRA PRADESH RANGAREDDI 500084 IN3030285 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 HYDERABAD ANDHRA PRADESH 500084 2995794 UNPAID DIVIDEND BHUPINDER SINGH NARINDER SINGH FLAT NO. 3304 PLOT NO. 7 GYAN SHAKTI APPARTMENTS SECTOR - 6 INDIA DELHI NEW DELHI 110075 IN3030285 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 DWARKA NEW DELHI 110075 3004993 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

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UNCLAIMED AND 120.00 07-SEP-2015 ABDULJALEEL LAYOUT BLOCK V KORAMANGALA BANGALORE 560095 3402182 UNPAID DIVIDEND K UMAPATHI KANNAYAN 7/215 SHAKTI ILLAM 2ND CROSS STREET RIGHT BHARATHI NGR INDIA TAMIL NADU COIMBATORE 641401 IN3030285 AMOUNT FOR UNCLAIMED AND 12.00 07-SEP-2015 KANGEYAM PALAYAM PO SULUR COIMBATORE TAMIL NADU 641401 3462108 UNPAID DIVIDEND NEELAM GIRRAJ YADAV YOGENDRA YADAV FLAT NO V/3 IRICEN OFFICERS FLATS R B MILL ROAD PUNE 411001 INDIA MAHARASHTRA PUNE 411001 IN3030285 AMOUNT FOR UNCLAIMED AND 6.00 07-SEP-2015 3570662 UNPAID DIVIDEND ANEESH R RAMCHANDRAN NAIR INFOSYS TECHNOLOGIES LTD 3 RD FLOOR BHAVANI TECHNO PARK INDIA KERALA THIRUVANANTHAPU 695581 IN3030285 AMOUNT FOR UNCLAIMED AND 57.60 07-SEP-2015 TRIVANDRUM 695581 RAM 3600227 UNPAID DIVIDEND SANTHOSH KUMAR POTTACHAL MADHAVAN SWAPNA NURSING HOME WARD NO V/368 PATTANACAUD 688531 INDIA KERALA ALAPPUZHA 688531 IN3030285 AMOUNT FOR UNCLAIMED AND 150.00 07-SEP-2015 MADHAVAN 3613908 UNPAID DIVIDEND PUJA HELIWAL RAMESH 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NO. 3. 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MUNNI DEVI AGRAWAL SURENDRA KUMAR 113 MOHALLA MAHADEV NEW COLONY P O DHANAURA J P NAGAR INDIA UTTAR PRADESH JYOTIBA PHULE 244231 IN3031161 AMOUNT FOR UNCLAIMED AND 360.00 07-SEP-2015 MORADABAD 244231 NAGAR 0107512 UNPAID DIVIDEND CHITRA SEN PANDEY PURUSHOTTAM PANDEY C 19 BHEL TOWNSHIP INDUSTRIAL AREA JAGDISHPUR 227817 INDIA UTTAR PRADESH 227817 IN3031161 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0155049 UNPAID DIVIDEND DR KRISHAN KUMAR LAXMAN DASS WARD NO 12 SUNDERGARH TOWN SUNDERGARH 770032 INDIA ORISSA SUNDERGARH 770032 IN3031161 AMOUNT FOR UNCLAIMED AND 3000.00 07-SEP-2015 0261128 UNPAID DIVIDEND R S SELVARATINAM RADHAKRISHNAN 3-A, KARNA KOLLAI NORTH STREET, KUMBAKONAM, TAMIL NADU INDIA TAMIL NADU THANJAVUR 612001 IN3033151 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 SUBBAYAN 612001 0002645 UNPAID DIVIDEND RATNAGIRI SENTHILNATHAN SHOKKAIANRATNA GIRI NEW NO.135, EB QUARTERS, COIMBATORE CENTRAL COIMBATORE INDIA TAMIL NADU COIMBATORE 641001 IN3033401 AMOUNT FOR UNCLAIMED AND 1872.00 07-SEP-2015 641001 0000976 UNPAID DIVIDEND SITA BIYANI GHANSHYAM DAS BIYANI 184 GREEN PARK COLONY BERASIA ROAD BHOPAL 462003 INDIA MADHYA PRADESH BHOPAL 462003 160101000 AMOUNT FOR UNCLAIMED AND 1560.00 07-SEP-2015 0332437 UNPAID DIVIDEND NILESH BALVANTRAM MAHATMA BALVANTRAM MAHATMA 98,JIVIBA PARK, NR. 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HARI - OM, VERAVAL, 362265 INDIA GUJARAT JUNAGADH 362265 120185000 AMOUNT FOR UNCLAIMED AND 360.00 07-SEP-2015 0011681 UNPAID DIVIDEND JAYANTHI M VELLINGIRI D 2 LAKSHMI PURAM 62ND STREET MASKALIAMKOUIL COIMBATORE INDIA TAMIL NADU COIMBATORE 641004 130414000 AMOUNT FOR UNCLAIMED AND 360.00 07-SEP-2015 641004 2273529 UNPAID DIVIDEND SUNIL GUPTA NARMEDESHWAR NATH C/0-NIR BHAY KUMAR VSANJOLI PARK JULU PARK HAZARIBAGH INDIA JHARKHAND HAZARIBAG 825301 160101000 AMOUNT FOR UNCLAIMED AND 360.00 07-SEP-2015 GUPTA 825301 0096862 UNPAID DIVIDEND GANGADEVI MEGHRAJ UPADHYA MEGHRAJ UPADHYA UPDHYA BHAVAN TILAK NAGAR LATUR 413512 INDIA MAHARASHTRA LATUR 413512 120106000 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0622651 UNPAID DIVIDEND HAJARI LAL KULDEEP RAM CHANDRA KULDEEP C/O RAM CHANDRA KULDEEP V P O -DEIVRALA DIST-SIKAR DIVRALA INDIA RAJASTHAN SIKAR 332715 120106050 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 332715 0165144 UNPAID DIVIDEND JEMIMA VETHANAYAGAM BHASKARAN PLOT NO 383, ANNA NAGAR, MADURAI 625020 INDIA TAMIL NADU MADURAI 625020 120109000 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 VETHANAYAGAM 0668911 UNPAID DIVIDEND LEEJA A ABDUL AZEEZ SRL HOUSE CHEMBAKAMANGALAM KORANI P O TRIVANDRUM 695104 INDIA KERALA THIRUVANANTHAPU 695104 120109000 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 RAM 1569105 UNPAID DIVIDEND SUNILKUMAR R KANANI R J KANANI TALAV ROAD . 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NAVINCHANDRA JAYANTILAL JAYANTILAL JARIWALA 52, GHANDHI KUTIR, U .M. ROAD, B/H PETROL PUMP, BHATTAR ROAD, INDIA GUJARAT 395001 120289000 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 JARIWALA SURAT 395001 0027201 UNPAID DIVIDEND AMIT MEHRA LATE D D MEHRA 786, INDRA NAGAR COLONY P.O - NEW FOREST DEHRADUN 248006 INDIA UTTARAKHAND DEHRADUN 248006 120289020 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0016627 UNPAID DIVIDEND DAYI K C CHANDI 260 KALATHIL 2 MUHAMMA ERNAKULAM 688525 INDIA KERALA ALAPPUZHA 688525 120299000 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0761489 UNPAID DIVIDEND BABULAL PUKHRAJ JAIN PUKHRAJ PUNAMCHAND D NO 11 12 4 1ST FLOOR JAYA TEXTILE BLDG MECALAVARI ST INDIA ANDHRA PRADESH KRISHNA 520001 120299000 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 JAIN VIJAYAWADA VIJAYAWADA 520001 2560203 UNPAID DIVIDEND ABDUL SHAKEEL KHAN A RASHEED KHAN 84 -BEHIND CAMBRIDGE SCHOOL OPP. SHALIMAR APARTMENT IDAGA INDIA MADHYA PRADESH BHOPAL 462001 120316000 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 HILLS BHOPAL 462001 0111133 UNPAID DIVIDEND SAJJAN KUMAR DALMIA LATE SHRI KESHAV DEO SECTOR-A, H.NO. B-27, NEAR UNION BANK OF INDIA, STAFF TRANNING INDIA UTTAR PRADESH LUCKNOW 226006 120327000 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 DALMIA CENTRE, MAHANAGAR LUCKNOW 226006 0017940 UNPAID DIVIDEND RUBINA FAROOQUI MOHD NAJMI FAROOQUI 127, HUMAUN BUILDING GHASIYARI MANDI LUCKNOW 226001 INDIA UTTAR PRADESH LUCKNOW 226001 120327000 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0135796 UNPAID DIVIDEND VISWANATHAN VENKITESWARAN R N VISWANATHAN 27/511 MANIDWEED PUDOOR ROAD , PALLIPURAM. P .O PALAKKAD INDIA KERALA PALAKKAD 678006 120328000 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 678006 0088912 UNPAID DIVIDEND P MUMTHAJ ABDUL SHUKUR NO .32 KACHIRAPALAYAM ROAD KALLAKURICHI 606202 INDIA TAMIL NADU VILLUPURAM 606202 120328000 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0091222 UNPAID DIVIDEND MOHSIN AMIRALI BHURWANI AMIRALI D-215-216 ANJALI CHS VASVANI LANE SEVEN BUNGLOWS J P ROAD INDIA MAHARASHTRA MUMBAI 400061 120332000 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 ANDHERI WEST MUMBAI 400061 0919468 UNPAID DIVIDEND N VELMURUGAN NARAYANASAMY 15 PERIYA PAVADI ST TIRUCHENGODE NAMAKKAL 637214 INDIA TAMIL NADU NAMAKKAL 637214 120335000 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0092808 UNPAID DIVIDEND JITENDRABHAI VINAYCHANDRA VINAYCHANDRA B/302, DHARITEI APP. YAGNIK ROAD RAJKOT 360001 INDIA GUJARAT RAJKOT 360001 120382000 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 SHAH 0007727 UNPAID DIVIDEND SUNILKUMAR SUDHIRCHANDRA SUDHIRCHANDRA EKTA NAGAR, B/H PARIKH BHUVAN, ANAND ANAND 388001 INDIA GUJARAT 388001 120447000 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 MALAKER CHANDRAVINOD 0969937 UNPAID DIVIDEND MALAKER MASIUZZAMA MR HABIB ASHRAF S -8/117-5, SUDHAKAR MARG KHAJURI VARANASI 221002 INDIA UTTAR PRADESH VARANASI 221002 130319020 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0044491 UNPAID DIVIDEND PADAM CHAND TATER MANIBILAI 121 BASHYAKHRULU ROAD WEST R S ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641002 130414000 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 COIMBATORE 641002 0096096 UNPAID DIVIDEND JAGRUTI SHIRISH KAPADIA SHIRISH J KAPADIA 8 A UDAY APT GHOD DOD ROAD SURAT 395007 INDIA GUJARAT SURAT 395007 130414000 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0271286 UNPAID DIVIDEND SHIRISH JAYANTILAL KAPADIA JAYANTILAL KAPADIA B A UDAY APT GHOD DOD ROAD SURAT 395007 INDIA GUJARAT SURAT 395007 130414000 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 0489162 UNPAID DIVIDEND SAPANA T SHET KUDATARKAR T S M S S KUDATARKAR NO 1004 1 CROSS MADHURA NAGAR NAGARBHAVI MAIN INDIA KARNATAKA BANGALORE 560072 130414000 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 MOODALAPALYA BANGALORE 560072 0775781 UNPAID DIVIDEND ASHISH BHATTACHARYA SUNIT BHATTACHARAYA PLOT NO. E5/13G ARERA COLONY BHOPAL 462016 INDIA MADHYA PRADESH BHOPAL 462016 120316000 AMOUNT FOR UNCLAIMED AND 286.80 07-SEP-2015 0022459 UNPAID DIVIDEND KULVIR SINGH NARINDER SINGH S O NARINDER SINGH OPP GOVT HIGH SCHOOL DANEWALA MALOUT INDIA PUNJAB MUKTSAR 152107 130414000 AMOUNT FOR UNCLAIMED AND 285.00 07-SEP-2015 152107 1880310 UNPAID DIVIDEND SUBHASH RAICHAND GADIYA RAICHAND GADIYA D-12-13 NEW T T MARKET, RING ROAD SURAT 395003 INDIA GUJARAT SURAT 395003 120132000 AMOUNT FOR UNCLAIMED AND 261.00 07-SEP-2015 0366238 UNPAID DIVIDEND RANJEETSINGH SANTSINGH SANTSINGH D/18, PRATHAM ROW HOUSE, OPP, HIMALAYA APPT.B/H,HONEY PARK INDIA GUJARAT SURAT 395009 120109000 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 RAJPUT NEW PALANPUR PATIA ADAJAN ROAD SURAT 395009 1079837 UNPAID DIVIDEND SHAINAZ ABDULBHAI BHIMANI ABDULBHAI C/20, NEELHARSH FLATS., ANJALI FOUR RDS., PALDI BHATTA, INDIA GUJARAT AHMEDABAD 380007 120113000 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 NOORMOHAMED AHMEDABAD 380007 0138772 UNPAID DIVIDEND BHIMANI VIDUR NAVINCHANDRA JARIWALA NAVINCHANDRA 2/4137, SAGRAMPUR ANAVIL SHERI SURAT 395003 INDIA GUJARAT SURAT 395003 120332000 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 0033214 UNPAID DIVIDEND SWARN LATA KATIYAR SRI S K KATIYAR C-3/403 VISHAL KHAND GOMTI NAGAR LUCKNOW 226010 INDIA UTTAR PRADESH LUCKNOW 226010 130319000 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 0036473 UNPAID DIVIDEND RAVI KUMAR AGRAWAL AND NA AMBER PLOT NO C-1 SHAILENDRA NAGAR BANK COLONY RAIGARH INDIA CHHATTISGARH RAIGAD 496001 160101000 AMOUNT FOR UNCLAIMED AND 240.00 07-SEP-2015 FAMILY HUF 496001 0361969 UNPAID DIVIDEND JOSE THARAKAN THARAKAN OUSEPH 'THARAKANS',KOVILAKAM SQUARE, TUDA-BYE-PASS,P.T.MANUEL INDIA KERALA THRISSUR 680022 120298000 AMOUNT FOR UNCLAIMED AND 210.00 07-SEP-2015 DEVASSY ROAD, POST, THRISSUR 680022 0108343 UNPAID DIVIDEND NANTHINI K P KARTHIK KUMAR OLD NO:19, NEW NO:56 EDA STREET MAYILADUTHURAI 609001 INDIA TAMIL NADU NAGAPATTINAM 609001 120404000 AMOUNT FOR UNCLAIMED AND 210.00 07-SEP-2015 0004797 UNPAID DIVIDEND UWAIS AHMAD LOHANI LATE HABIB LOHANI 164/104 HAIDER MIRZA ROAD GOLA GANJ LUCKNOW 226018 INDIA UTTAR PRADESH LUCKNOW 226018 120276000 AMOUNT FOR UNCLAIMED AND 181.20 07-SEP-2015 0103479 UNPAID DIVIDEND NUTAN ASHOK MEHTA ASHOK 1002AJANTA APARTS OPP ANDHAJAN SCHOOL GHOD DOD ROAD INDIA GUJARAT 395001 120107000 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 SURAT 395001 0074311 UNPAID DIVIDEND SUDIP BHATTACHARJEE SHRI SURENDRABIJOY "DEVALAY" OPP: R.K. MISSION P.O: LAITUMKHRAH SHILLONG 793003 INDIA MEGHALAYA EAST KHASI HILLS 793003 120109000 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 BHATTACHARJEE 0202909 UNPAID DIVIDEND KUSUM GUPTA SRI M P GUPTA MD-1/445 LDA COLONY KANPUR ROAD LUCKNOW 226012 INDIA UTTAR PRADESH LUCKNOW 226012 120109000 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 1682600 UNPAID DIVIDEND ANJALI AGRAWAL NA A/802,SHOBHAN RESIDENCY B/S DLA SCHOOL, VESU ROAD SURAT INDIA GUJARAT SURAT 395007 120109000 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 395007 1805894 UNPAID DIVIDEND JESSY ZACHARIAH KOCHITTY GEORGE UNIT 3, PIPE LINE ROAD, ANANDVALLI TRIVENI ROW BUNG. INDIA MAHARASHTRA NASHIK 422013 120109070 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 GANGAPUR ROAD, NASIK 422013 0100544 UNPAID DIVIDEND KAMAL BHUSHAN SAHAY DHARM NATH SAHAY GANESH BHAWAN MOHAN NAGAR CHAPRA 841301 INDIA BIHAR SARAN 841301 120109240 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 0068365 UNPAID DIVIDEND SIVA RAMALINGAM R S RAMALINGAM OLD # 24A1, NEW # 48 JAYASIMMA PURAM PALAYUR, P N PALAYAM INDIA TAMIL NADU COIMBATORE 641037 120116010 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 COIMBATORE 641037 0062819 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

B D AGRAWAL HUF NA QRS NO . O-4/9, CIVIL TOWNSHIP, ROURKELA 769004 INDIA ORISSA SUNDERGARH 769004 120175000 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 0152051 UNPAID DIVIDEND KAMAL KISHORE BIHANI KANHIYA LAL BIHANI 63 - C - BLOCK SRI GANGANAGAR 335001 INDIA RAJASTHAN GANGANAGAR 335001 120191110 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 0041240 UNPAID DIVIDEND MILIND KUMAR G S SHARMA 334 B RAILWAY COLONY RAMA MANDI JALANDHAR CANTT 144005 INDIA PUNJAB 144005 120229000 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 0215815 UNPAID DIVIDEND HARAKH CHAND JAIN SOHAN LAL JI JAIN KALI MANINDAR ROAD P. O. - MANENDRAGARH KOREA 497442 INDIA CHHATTISGARH KORIYA 497442 120265000 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 0016779 UNPAID DIVIDEND ANUJ KUMAR HUF NA 3/ 1408 SHARMA CHAI WALI GALI, JANAKPURI SAHARANPUR 247001 INDIA UTTARAKHAND SAHARANPUR 247001 120289020 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 0003128 UNPAID DIVIDEND SHIV KUMARI DEVI PASHUPATI NATH SINGH C/O Y.P. DUTTA, OLD PATRAKAR NAGAR, THANA BUILDING KALI INDIA BIHAR PATNA 800020 120300000 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 MANDIR RDAD,HANUMAN NAGAR PATNA 800020 0327256 UNPAID DIVIDEND ABDUL RAHIM SHAIK MASTAN SHAIK CF-8, ONE TOWN POLICE QUARTER, B.R.P. ROAD, NEAR BODEMMA INDIA ANDHRA PRADESH KRISHNA 520001 120350000 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 HOTEL, VIJAYAWADA 520001 0258067 UNPAID DIVIDEND GOPAL SHAKSHI HUF HARI RAM 169, WARD NO.7 SUBHASH NAGAR DHURI TEH MALERKOTLA SANGRUR INDIA PUNJAB SANGRUR 148001 120447000 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 148001 0662660 UNPAID DIVIDEND PAULAS CHANDRABHAN GAIKWAD CHANDRABHAN LAST HEAVEN SR NO 54/124/125 VINAYAKNAGAR, SANGVI PUNE INDIA MAHARASHTRA PUNE 411027 130224000 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 411027 0009183 UNPAID DIVIDEND R NATARAJAN RANGASAMY NO:23 SATHIKEMPANAILKEN PALAYAM ROAD PERIA KODIV ERI TP INDIA TAMIL NADU 638503 130414000 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 GOBICHETTI PALAYAM TK ERODE 638503 0202969 UNPAID DIVIDEND GAYATHRI B BALASUBRAMANIAM DOOR NO 62 101 KAMACHI AMMAN KOVILSTREET TIRUPUR 641604 INDIA TAMIL NADU COIMBATORE 641604 130414000 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 5457040 UNPAID DIVIDEND PUSHPA AGRAWAL MURARI LAL AGARWAL FLAT NO. 306 3 FLOOR SUCHARU APARTMENTS, BARIATU RANCHI INDIA JHARKHAND RANCHI 834009 160101000 AMOUNT FOR UNCLAIMED AND 180.00 07-SEP-2015 834009 0229176 UNPAID DIVIDEND RAJIV DHOORHIA ASHOK KUMAR S O ASHOK KUMAR H NO 714 W NO 2 MALOUT 152107 INDIA PUNJAB MUKTSAR 152107 130414000 AMOUNT FOR UNCLAIMED AND 174.00 07-SEP-2015 3537729 UNPAID DIVIDEND KALPANA GUPTA KAILASH CHANDRA C/O RAM KISHORE GUPTA HATHI DARWAZA SUNRAHI GALI INDIA UTTAR PRADESH HAMIRPUR 210301 120276000 AMOUNT FOR UNCLAIMED AND 150.60 07-SEP-2015 GUPTA HAMIRPUR 210301 0110203 UNPAID DIVIDEND ABHISHEK SINGHAL S C AGARWAL GALI CHURUWAL HATHRAS 204101 INDIA UTTAR PRADESH HATHRAS 204101 120214000 AMOUNT FOR UNCLAIMED AND 150.00 07-SEP-2015 0039602 UNPAID DIVIDEND SAI CHANDRA SEKHAR DOGGA D ANJANEYULU H.NO.37-11-76, P.R. GARDEN, VISAKHAPATNAM 530041 INDIA ANDHRA PRADESH VISAKHAPATNAM 530041 120350000 AMOUNT FOR UNCLAIMED AND 150.00 07-SEP-2015 0085473 UNPAID DIVIDEND SHEETAL MAHESHBHAI SHAH MAHESHBHAI SHAH 202 ANJALI TOWER HOSPITAL ROAD BHUJ KUTCH 370001 INDIA GUJARAT KACHCHH 370001 130414000 AMOUNT FOR UNCLAIMED AND 150.00 07-SEP-2015 0020579 UNPAID DIVIDEND S PRIYAVATHANA SOUNDARAPANDIAN NO 15 SUBBIAHA ST INDIRA NAGAR MUTHALIYARPET PONDICHERRY INDIA PONDICHERRY PONDICHERRY 605004 120447000 AMOUNT FOR UNCLAIMED AND 126.00 07-SEP-2015 605004 2245042 UNPAID DIVIDEND NADIR HOMI ITALIA HOMI MANCHERSHAW H.NO.5/1853-54, PARSIWAD, SAYEDPURA, SURAT 395003 INDIA GUJARAT SURAT 395003 120104060 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 ITALIA 0003124 UNPAID DIVIDEND Neelendra Kumar Jain Mahendra Kumar Jain Ahinsha Complex Acc Cement Agency Shukrawari Seoni Seoni 480661 INDIA CHHATTISGARH SEONI 480661 120106010 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0035478 UNPAID DIVIDEND Shyamsunder Chiranjilal Malpani Chiranjilal Bhuramalji Ward No.1, Main Road, Digras Dist. Yavatmal Digras 445203 INDIA MAHARASHTRA YAVATMAL 445203 120106010 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 Malpani 0066601 UNPAID DIVIDEND BABU LAL KUMAWAT SH SHANKAR LAL 171/2 MOH.-BAVADI SHRIMADHOPUR SHRIMADHOPUR 332715 INDIA RAJASTHAN SIKAR 332715 120106050 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0074969 UNPAID DIVIDEND Anuradha Ravindra Kumar 21, JAIPRAKASH NAGAR, PRAG NARAIAN RAOD LUCKNOW 226001 INDIA UTTAR PRADESH LUCKNOW 226001 120106060 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0019151 UNPAID DIVIDEND CHANDRESH RASIKLAL SHETH RASIKLAL SHETH 37, POOJAN APARTMENTS ANAND MAHAL ROAD JIGANI NAG SURAT INDIA GUJARAT SURAT 395009 120107000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 395009 0131200 UNPAID DIVIDEND RASILABEN DHIRAJLAL BOGHANI DHIRAJLAL 220, KV NAVSARI GEB TRANSMISSION DIVISION KABILPORE GEB INDIA GUJARAT NAVSARI 396445 120107000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 COLONY E-3 NAVSARI 396445 0173604 UNPAID DIVIDEND RAM MOHAN REDDY D D N REDDY THE NEW INDIA ASSURANCE CO. LTD. OOTY MAIN ROAD, INDIA TAMIL NADU COIMBATORE 641301 120109000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 METTUPALAYAM 641301 0552569 UNPAID DIVIDEND SHOBHADEVI TULSHYAN RAMESHCHANDRA T H.NO:4-2-385/1 KUMARPET RANISATIJI COLONY ADILABAD 504001 INDIA ANDHRA PRADESH ADILABAD 504001 120109000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0819690 UNPAID DIVIDEND THUDI VENUDHAR REDDY LATE T G REDDY CONSERVATOR OF FORESTS, DOLAIGAON, LASF CIRCLE, BONGAIGAON, INDIA ASSAM BONGAIGAON 783380 120109000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 BONGAIGAON 783380 0900999 UNPAID DIVIDEND MIRA MODI PURSHOTTAM DAS MODI WARD NO.19, LIBAS, TOWN HALL ROAD, RAIGARH 496001 INDIA CHHATTISGARH RAIGAD 496001 120109000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0947330 UNPAID DIVIDEND Ajay Kumar Dogra Om Parkash Baru 32 rani park jammu jammu 180001 INDIA JAMMU AND JAMMU 180001 120109000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 KASHMIR 1100355 UNPAID DIVIDEND SANDEEP JAIN BABULAL JAIN MIG-40 VAISHALI NAGAR BHILAI BHILAI 490023 INDIA CHHATTISGARH DURG 490023 120109000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 2186152 UNPAID DIVIDEND ANUP TULSYAN VIJAY KR TULSYAN J.T.PHARMA,MAKATPUR, MAMTA MARKET, GIRIDIH GIRIDIH 815301 INDIA JHARKHAND GIRIDH 815301 120109260 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0019533 UNPAID DIVIDEND PRAMOD KUMAR TULSYAN CHATURBHUJ TULSYAN TULSYAN AGENCIES, MAKATPUR, GIRIDIH GIRIDIH 815301 INDIA JHARKHAND GIRIDH 815301 120109260 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0024444 UNPAID DIVIDEND NAZNEEN AASHFAK MAKANDAR AASHFAK MAKANDAR 204/KH/28 , KOHINOOR BLDG. NEW SHAHAPURI KOLHAPUR INDIA MAHARASHTRA KOLHAPUR 416003 120113000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 KOLHAPUR 416003 0194200 UNPAID DIVIDEND SHRI KRISHAN MUNDRA MOOL CHAND MUNDRA 3/307, RHB HMH HANUMANGARH JUNCTION 335512 INDIA RAJASTHAN HANUMANGARH 335512 120121140 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0018541 UNPAID DIVIDEND AJAY RAMNIKLAL MAJETHIA RAMNIKLAL 402 YASH APPT 6/9 DIWANPARA KHIJDAWALI STREE RAJKOT 360001 INDIA GUJARAT RAJKOT 360001 120132000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0408518 UNPAID DIVIDEND JUGAL KISHORE MALPANI RADHA KISHAN MALPANI INSIDE SIWANCHI GATE JODHPUR 342001 INDIA RAJASTHAN JODHPUR 342001 120137000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0120209 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

HANUMAN DAS BOOB HEERA LAL BOOB B-601 ABHILASH HEIGHTS AAI MATA CHOCK, NR KIRAN MOTOR INDIA GUJARAT SURAT 395002 120137000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 PARVAT PATIA SURAT 395002 0152064 UNPAID DIVIDEND RAJESH KUMAR GUPTA SHRI H.NO N5 , SARASWATI VIHAR WARD NO.28, ADHOIWALA RAIPUR, INDIA UTTARAKHAND DEHRADUN 248008 120164040 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 GUPTA TAPOVAN DEHRADUN 248008 0011161 UNPAID DIVIDEND DINESH SHARMA BHAGWAN SAHAY 21-A, CHANDRA NAGAR, A.B. ROAD, INDORE 452008 INDIA MADHYA PRADESH INDORE 452008 120170010 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0044532 UNPAID DIVIDEND SAVITRI AGRAWAL BHAGWANDAS AGRAWAL PLOT NO 04/9 , CIVIL TOWNSHIP , PANPOSH ROURKELA ROURKELA INDIA ORISSA SUNDERGARH 769004 120175000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 769004 0072924 UNPAID DIVIDEND Dilip Kumar Thacker L R Thacker Opp.New Church Cox Colony Jharsuguda 768205 INDIA ORISSA 768205 120175030 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0012713 UNPAID DIVIDEND GOPAL MITAL NA 2, GREEN AVENUE KHATIPURA ROAD JAIPUR 302012 INDIA RAJASTHAN JAIPUR 302012 120177010 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0006458 UNPAID DIVIDEND RAYDHAN PREMJIBHAI BAKUTRA PREMJIBHAI MAKUTRA NEAR DAYALSA OTA NANI BAZAR MALIYA MITANA DIST RAJKOT INDIA GUJARAT RAJKOT 363670 120180000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 MALIYA MITANA 363670 0208086 UNPAID DIVIDEND LATA LABHASHANKER MEHTA LABHASHANKER MEHTA D 20 ALAP GREEN CITY RAIYA ROAD RAJKOT 360005 INDIA GUJARAT RAJKOT 360005 120180000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0310514 UNPAID DIVIDEND RAMESH CHAND SHARMA NA B 259 ASHOK NAGAR DELHI 110093 INDIA DELHI EAST DELHI 110093 120229000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0197892 UNPAID DIVIDEND JOGINDER SINGH MANGAL SINGH H NO 260 PHASE 1 MOHALI 160055 INDIA CHANDIGARH 160055 120229000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0360291 UNPAID DIVIDEND RAKESH KUMAR RAJ KUMAR H.NO. 1442 MOHALLA AGGARWAL RAIKOT 141001 INDIA PUNJAB LUDHIANA 141001 120254000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0169489 UNPAID DIVIDEND KANAKCHANDRA ARVINDLAL ARVINDLAL MANILAL KAMLA NIWAS, 10,NAVRANG SOCIETY, AMUL DAIRY ROAD, ANAND INDIA GUJARAT 388001 120268010 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 GANDHI GANDHI 388001 0020301 UNPAID DIVIDEND ASHOK KUMAR KUNDALIA INDAR CHAND KUNDALIA C/O AMIT STORES A.T. ROAD JORHAT 785001 INDIA ASSAM JORHAT 785001 120289000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0465583 UNPAID DIVIDEND CHANDAN SINGH CHANDAN SINGH CHAND SHEEL VILLA VILLAGE BAHADURPUR P. O. SELAQUI DEHRADUN INDIA UTTARAKHAND 248147 120289020 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 248147 0003624 UNPAID DIVIDEND NITIN AGGARWAL MAHENDER KUMAR H. NO- 36 WARD NO-5 JHADEVALA VIKAS NAGAR DEHRADUN 248198 INDIA UTTARAKHAND DEHRADUN 248198 120289020 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 GUPTA 0011517 UNPAID DIVIDEND VIJAYA S SHENOY NA ARAKAPARAMBIL HOUSE XL/5427 T.D. ROAD (NORTH) ERNAKULAM INDIA KERALA ERNAKULAM 682035 120328000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 682035 0006486 UNPAID DIVIDEND RAVISANKAR V VISWANATHAN MUDUVELIL HOUSE PERINGALA. P .O KAYAMKULAM 690559 INDIA KERALA ALAPPUZHA 690559 120328000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0096727 UNPAID DIVIDEND KALPANA RAMCHANDRA RAMCHANDRA 58- BHAGYA LAXMI SOC-1, PIPLOD, SURAT 395007 INDIA GUJARAT SURAT 395007 120350000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 PANCHAKSHARI DATTATRAY 0290012 UNPAID DIVIDEND PANCHAKSARY RAJESH RAMESH SAMADADIYA RAMESH SAMADADIYA VARDHAMAN NAGAR, OPP. SWAMI SAMARTHA TEMPLE, PLOT NO 37, INDIA MAHARASHTRA NASHIK 423203 120361000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 SANGMESHWAR MALEGAON 423203 0026957 UNPAID DIVIDEND CHINTAN RAMNIK CHHADWA RAMNIK CHHADWA MILAN BHAVAN A WING ROOM NO 402 M G ROAD GOREGAON WEST INDIA MAHARASHTRA MUMBAI 400062 120379000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 MUMBAI 400062 0051514 UNPAID DIVIDEND GAURAV AGARWAL AVINASH CHANDRA C-29 DEEN DAYAL NAGAR PHASE-2 MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 AGRWAL 0022834 UNPAID DIVIDEND PALANISAMY RAMASAMY RAMASAMY 2/109 PUDHUKKUYYANUR, BANNARI POST, SATHYAMANGALAM INDIA TAMIL NADU ERODE 638401 120447000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 638401 0624943 UNPAID DIVIDEND V ARIVUDAINAMBI VENUGOPAL 109, SARANATH NAGAR, MARIYAMMANKOIL, THANJAVUR 613501 INDIA TAMIL NADU THANJAVUR 613501 120447000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0858911 UNPAID DIVIDEND ARULKANNAN R RANGASAMY OLD NO-NEW NO-150, DPF STREET, PN PALAYAM COIMBATORE 641037 INDIA TAMIL NADU COIMBATORE 641037 120447000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 1279131 UNPAID DIVIDEND ASHOKKUMAR KESHARBHAI PATEL KESHARBHAI H PATEL AT&POST- GANTHIYOL, TA- IDAR, DIST- S.K. IDAR 383430 INDIA GUJARAT SABARKANTHA 383430 120478000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0013263 UNPAID DIVIDEND VIPIN KUMAR NA H NO-252 WARD NO-2 NEAR AGGARWAL DHARMSHALA BARWALA INDIA HARYANA HISAR 125121 120485000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 HISAR 125121 0002607 UNPAID DIVIDEND NARENDRA NAVNITLAL SHAH NA 23-INDRAPURI SOCIETY NR. SANGAM CHAR RASTA HARNI RD INDIA GUJARAT VADODARA 390006 130187000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 VADODARA 390006 0072650 UNPAID DIVIDEND KUSUM TANDON VIJAY KUMAR TANDON 17-GANPATI NAGAR BOHRA-GANESH ROAD UDAIPUR 313001 INDIA RAJASTHAN UDAIPUR 313001 130414000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0019206 UNPAID DIVIDEND JATINDER PAL GOSWAMI PREM GIR NEW JANTANAGAR S NO 5 H NO 3516 LUDHIANA 141007 INDIA PUNJAB LUDHIANA 141007 130414000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 0939265 UNPAID DIVIDEND DHANLAXMI SHASHIKANT SHASHIKANT 401 TRIVENI CHS LTD LAJPATRAI ROAD VILE PARLE WEST MUMBAI INDIA MAHARASHTRA MUMBAI 400056 130414000 AMOUNT FOR UNCLAIMED AND 120.00 07-SEP-2015 RASANIA 400056 1840332 UNPAID DIVIDEND PAKKYANATHAN A ARUNA CHALAM 10/460, BAKKIYA COLOR STUDIO OLD BUS STANT THE NILGIRIS INDIA TAMIL NADU NILGIRIS 643212 120239000 AMOUNT FOR UNCLAIMED AND 108.00 07-SEP-2015 GUDALUR 643212 0100690 UNPAID DIVIDEND AKSHYA KUMAR SAHU DEBARAJ SAHU PANDA COLONY NEAR ENGINEERING SCHOOL GANJAM BERHAMPUR INDIA ORISSA GANJAM 760010 130414000 AMOUNT FOR UNCLAIMED AND 103.20 07-SEP-2015 760010 2188152 UNPAID DIVIDEND Balakrishna Sheenappa Salian Sheenappa Salian 204, Vaibhav C.H.S. Nr.Kidland High School Off Kopar Rd, Dombivli INDIA MAHARASHTRA THANE 421202 120106000 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 (West) Mumbai 421202 0107626 UNPAID DIVIDEND RAVI SHETTY SHIVARAMA SHETTY SRI GANESH BENGRE ROAD PADUBIDRI UDUPI 574111 INDIA KARNATAKA UDUPI 574111 120109000 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 0355855 UNPAID DIVIDEND MAHESWARI K CHINDHANAI SELVAN 4 AYYANARAPPAN KOVIL 1ST STREET ERODE 638001 INDIA TAMIL NADU ERODE 638001 120109000 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 0630461 UNPAID DIVIDEND KALYANASUNDARAM A ARUMUGAM S 118, 7TH STREET TATA BAD COIMBATORE 641012 INDIA TAMIL NADU COIMBATORE 641012 120116010 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 0073263 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ARUN KUMAR AGRAWAL GHISU LAL AGRAWAL 1 A 17 NEW HOUSING BOARD PALI 306401 INDIA RAJASTHAN PALI 306401 120137000 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 0122206 UNPAID DIVIDEND ANTO JOSEPH JOSEPH PARACKAL[H],CHENGAL, P O KALADY 683574 INDIA KERALA ERNAKULAM 683574 120239000 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 0053991 UNPAID DIVIDEND NAYANABEN BHARATKUMAR BHARATKUMAR PATEL C-1, 'HARDIK' ANANDNAGAR, B/H- SCIENCE COLLEGE. GODHRA INDIA GUJARAT 389001 120274000 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 PATEL 389001 0049580 UNPAID DIVIDEND SITA RAM SAH DOMAN SAH OFFICER COLONY RANCHI ROAD, P.O. - MARAR RAMGARH CANTT, DIST- INDIA JHARKHAND HAZARIBAG 829117 120289000 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 HAZARIBAG RAMGARH CANTT 829117 0092907 UNPAID DIVIDEND ASHOK PANDITAPPA HUKKERI PANDITAPPA EXAMBA TALUK- CHIKODI CHIKODI 591244 INDIA KARNATAKA BELGAUM 591244 120289000 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 0095631 UNPAID DIVIDEND SANJEEV KUMAR JAIN AND SONS NA H. N- 15, WARD NO- 7 28- FIT ROAD VIKASNAGAR DEHRADUN 248198 INDIA UTTARAKHAND DEHRADUN 248198 120289020 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 HUF 0004520 UNPAID DIVIDEND KALPANA B LABH BIJAY KUMAR LABH C/O BIJAY KUMAR LABH, SECTOR-D POCKET - 8, FLAT NO. 8058 VASANT INDIA DELHI SOUTH WEST DELHI 110070 120315000 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 KUNJ NEW DELHI 110070 0020262 UNPAID DIVIDEND V MOHANKUMAR V VELUSAMY 96 THANNEER PANDHALPALAYAM MINNAMPALLI POST KARUR 639116 INDIA TAMIL NADU KARUR 639116 120335000 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 0030611 UNPAID DIVIDEND KARTHIKEYAN P PERUMAL 91 THIMMARAYAN PUDUR RATION KADAI ST SATHYAMANGALAM INDIA TAMIL NADU ERODE 638001 120447000 AMOUNT FOR UNCLAIMED AND 90.00 07-SEP-2015 SATHYAMANGALAM 638001 2502674 UNPAID DIVIDEND JAI KISHAN JESWANI FATEH DAS JESWANI OPP. MAHESHWARI CHATRAVAS KEWAL BHAWAN CHANG CHITTAR INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 78.60 07-SEP-2015 ROAD BEAWAR 305901 0267591 UNPAID DIVIDEND S NANDHAKUMAR SELVARAJ S 9/24, SHRI SHIVA NIVAS, E.B. COLONY, SEELANAYAKKANPATTY, SALEM INDIA TAMIL NADU SALEM 636201 120109000 AMOUNT FOR UNCLAIMED AND 75.00 07-SEP-2015 636201 1683809 UNPAID DIVIDEND VISWANATHAN P PALANISWAMY GOUNDER 1, NGR NAGAR MAIN ROAD TIRUPPUR 641601 INDIA TAMIL NADU COIMBATORE 641601 120116010 AMOUNT FOR UNCLAIMED AND 75.00 07-SEP-2015 N 0023473 UNPAID DIVIDEND VIJAY PADMAKARRAO UKHALKAR PADMAKARRAO 125 A SHIVANI GANESH NAGAR NANDED 431602 INDIA MAHARASHTRA 431602 130414000 AMOUNT FOR UNCLAIMED AND 72.00 07-SEP-2015 1381514 UNPAID DIVIDEND JISMON JOSEPH JOSEPH PAULOSE KANNADAN HOUSE MALAYINKEEZHU KOTHAMANGALAM P O INDIA KERALA ERNAKULAM 686691 120239000 AMOUNT FOR UNCLAIMED AND 66.00 07-SEP-2015 KOTHAMANGALAM 686691 0236952 UNPAID DIVIDEND SUGANYA S SIVANESAN A 104 D 29 TOWN RAILWAY STATION ROAD SALEM 636001 INDIA TAMIL NADU SALEM 636001 130414000 AMOUNT FOR UNCLAIMED AND 66.00 07-SEP-2015 4584376 UNPAID DIVIDEND JOSE P C P C CHACKO PUTHUMANA (H) VELIYANAD P.O, ARAKKUNAM VIA ERNAKULAM INDIA KERALA ERNAKULAM 682319 120239000 AMOUNT FOR UNCLAIMED AND 63.00 07-SEP-2015 682319 0135320 UNPAID DIVIDEND PRASENJIT MITRA LATE MANGALMAY MITRA MANGAL MADHURI RAMESHWARAM COLONY BARIATU ROAD RANCHI INDIA JHARKHAND RANCHI 834009 120106000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 RANCHI 834009 0176528 UNPAID DIVIDEND UTPAL DUTTA USHA RANJAN DUTTA TIPAM HOUSE ITABHATA DIGBOI TINSUKIA 786171 INDIA ARUNACHAL TINSUKIA 786171 120106000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 PRADESH 0183985 UNPAID DIVIDEND DIVYA NEGI SHRI S S NEGI MANDAKINI VIHAR P.O. KANDOLI SAHASTRADHRA ROAD DEHRADUN INDIA UTTARAKHAND DEHRADUN 248001 120106040 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 248001 0050717 UNPAID DIVIDEND Vijai Pratap Bakshi Late Mr K P Bakshi L-1 / 240 Priyadarshini Sitapur Road Lucknow 226020 INDIA UTTAR PRADESH LUCKNOW 226020 120106060 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0001693 UNPAID DIVIDEND SHAHNAZ FARHAN SUPEDIWALA FARHAN IBRAHIM 81,ASHOKA COLONY BEHIND DIGAMBER SCHOOL MANIK BAG ROAD INDIA MADHYA PRADESH INDORE 452014 120106080 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 SUPEDIWALA INDORE 452014 0014840 UNPAID DIVIDEND KIRITBHAI THAKORLAL PAREKH THAKORLAL HANUMAN MAHOLLA, SONIWAD, BILIMORA BILIMORA 396321 INDIA GUJARAT NAVSARI 396321 120109000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0408843 UNPAID DIVIDEND ANISHA PATNI AVINASH PATNI 50/KUSUM VIHAR COLONY MADANGANJ KISHANGARH KISHANGARH INDIA RAJASTHAN AJMER 305801 120109000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 305801 1487820 UNPAID DIVIDEND RIAZ THAYYIL T KUNHAYAMU ABILASH 18/1168 PUTHIYARA P O CALICUT 673004 INDIA KERALA KOZHIKODE 673004 120109000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1565928 UNPAID DIVIDEND VANDANAPU RAMA RAO AKKAIAH VANDANAPU 1-8-147 GOLKONDA STREET MEDAK 502110 INDIA ANDHRA PRADESH MEDAK 502110 120109000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1615062 UNPAID DIVIDEND SUBRAMANIAN VISWANATHAN SUBRAMANIAN NATHAN AGENCIES 31.L VOC STREET UDUMALPET UDUMALPET 642126 INDIA TAMIL NADU COIMBATORE 642126 120109000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1691613 UNPAID DIVIDEND D NAVEEN KUMAR H R DEVARAJU SDC TALUK OFFICE HIRIYUR 572143 INDIA KARNATAKA CHITRADURGA 572143 120109000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1899690 UNPAID DIVIDEND C HARI KUMAR T K RAMKRISHNAN QTR NO.C-30, NTPC TOWNSHIP CHEPPAD P O,ALAPUZHA INDIA KERALA ALAPPUZHA 690507 120109000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 KAYAMKULAM CHEPPAD 690507 2014394 UNPAID DIVIDEND UDAYAN C K KANDASSAN ILLIKKATTU,XXXIII/211 V.P.MARACKAR RD,TOLL JN. EDAPPALLY INDIA KERALA ERNAKULAM 682024 120109000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 P.O,KOCHI,KERALA KOCHI 682024 2594885 UNPAID DIVIDEND M GOVINDA BHAT SHAM BHAT M MUDRAJE HOUSE KEDILA VIL AND POST BANTWAL TQ PUTTUR D.K INDIA KARNATAKA SOUTH KARNATAKA 574220 120109000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 574220 2660930 UNPAID DIVIDEND THILAGAVATHI S SOMASUNDARAM K 19/25A, PALANIANDAVAR KOIL STREET KUNIAMUTHUR (P.O) INDIA TAMIL NADU COIMBATORE 641008 120116010 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 COIMBATORE 641008 0082753 UNPAID DIVIDEND VIDULA MILIND LIMAYE NA 65, GHARKUL LANE-5, NAVAKETAN SOC., KOTHRUD, PUNE 411038 INDIA MAHARASHTRA PUNE 411038 120126000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0025806 UNPAID DIVIDEND MANJULA RANI PILLAI K K PILLAI HOUSE NO-993/14 CIVIL LINES JHANSI 284001 INDIA UTTAR PRADESH JHANSI 284001 120132000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0446600 UNPAID DIVIDEND RATAN CHAND PATNI CHAND GOAL GANJ CHHINDWARA CHHINDWARA 480001 INDIA CHHATTISGARH CHHINDWARA 480001 120132000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0604608 UNPAID DIVIDEND JYOTSANABEN NATWARLAL NATWARLAL ANAND HARINAGAR MAIN ROAD SITARAM CHHATRALAYA MARGUNI INDIA GUJARAT RAJKOT 360005 120132000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 MEHTA RO RAJKOT 360005 0621157 UNPAID DIVIDEND ABDUL MANAF ABUBACKER ANAMIKA PUNNAKULAM K S PURAM P O KARUNAGAPPALLY KOLLAM INDIA KERALA KOLLAM 690544 120158000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 690544 0096876 UNPAID DIVIDEND ASHOKAN GOVINDARAJAN NA 317/100N, VIVEKANANDA ST, M G ROAD, FAIR LANDS, SALEM 636016 INDIA TAMIL NADU SALEM 636016 120175000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0049962 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

BHAGWANDAS AGRAWAL BANWARILAL AGRAWAL QR NO -04/9, CIVIL TOWN SHIP ROURKELA ROURKELA 769004 INDIA ORISSA SUNDERGARH 769004 120175000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0060336 UNPAID DIVIDEND ASHOK KUMAR GUPTA CHELBIHARI LAL HOUSE NO 62, STATION ROAD, GANGAPUR CITY 322201 INDIA RAJASTHAN SAWAI MADHOPUR 322201 120177010 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0113747 UNPAID DIVIDEND NEERU GUPTA DILIP GUPTA 122, UTTAM PURI BALKESHWAR AGRA 282004 INDIA UTTAR PRADESH AGRA 282004 120191010 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0230667 UNPAID DIVIDEND SURESH KUMAR JAIN UMRAV JAIN KESHAVPURA HINDAUN CITY 322230 INDIA RAJASTHAN KARAULI 322230 120191010 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0271273 UNPAID DIVIDEND SANJAY PADMA SHIBU CHARAN PADMA BANAMALIPUR P.O. PASCHIM TAJPUR P.S. 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PANCHAYAT THRISSUR INDIA KERALA THRISSUR 680310 120239000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 680310 0160621 UNPAID DIVIDEND GOPINATH B C G BALAKRISHNA CHENNAMPALLIL HOUSE MOOLAVATTOM P O KOTTAYAM 686026 INDIA KERALA KOTTAYAM 686026 120239000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 PANICKER 0209981 UNPAID DIVIDEND PAPIYA PAL NIKHIL KUMAR PAL 1530-I RAM RAHIM COLONY RAU INDORE 453331 INDIA MADHYA PRADESH INDORE 453331 120262000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0002659 UNPAID DIVIDEND MEENAXI MAHANTESH KANTHI MAHANTESH "ABHIMAN" NEAR BUS STAND, R. K. COLONY CHIKODI 591201 INDIA KARNATAKA BELGAUM 591201 120289000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0099974 UNPAID DIVIDEND GURUNATH VISHWANATH VISHWANATH EXAMBA TALUK-CHIKODI EXAMBA 591244 INDIA KARNATAKA BELGAUM 591244 120289000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 HUKKERI 0140988 UNPAID DIVIDEND MANOHAR SHANKARRAO SHANKARRAO RAMNAGAR S.S.S.K. PHALTAN TAL - PHALTAN SATARA 415523 INDIA MAHARASHTRA SATARA 415523 120289000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 HONGEKAR 0146314 UNPAID DIVIDEND PANKAJ KAPOOR BHAGWAN DASS KAPOOR 30/ 10 LABOUR COLONY SAHARANPUR 247001 INDIA UTTARAKHAND SAHARANPUR 247001 120289020 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0007857 UNPAID DIVIDEND KRISHNAKUMAR P PURUSHOTHAMAN NAIR SOUDHA VILAS, NEAR VILLAGE OFFICE, PALUKAL.P.O, KANYAKUMARI INDIA TAMIL NADU KANYAKUMARI 629170 120298000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 629170 0072100 UNPAID DIVIDEND VINOD P PRABHAKARAN THARA BHAVAN, PALAMKONAM, PERUMKULAM.P.O,ATTINGAL, INDIA KERALA THIRUVANANTHAPU 695102 120298000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 TRIVANDRUM 695102 RAM 0095301 UNPAID DIVIDEND SUNITHA KALYANCHAND C/O DEV MOTOR, NO.82,RAJESWARI NAGAR, KARAMBAKKAM, INDIA TAMIL NADU KANCHIPURAM 600116 120298000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 CHENNAI 600116 0158984 UNPAID DIVIDEND KANEEKA SEHGAL VERINDER MOHAN C 252 BLOCK C SFS FLATS SECTOR 19 ROHINI DELHI 110085 INDIA DELHI NORTH DELHI 110085 120299000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 SEHGAL 4847141 UNPAID DIVIDEND NIRAJ KUMAR SINHA SRI ISHWAR NARAYAN S/O ISHWAR NARAYAN SINHA AT- RUPAS COLONY (NR MAGADH - INDIA BIHAR PATNA 800007 120300000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 SINHA IRON GODAWN), M. G. SETU ROAD, BARI PAHARI, PATNA 800007 0326987 UNPAID DIVIDEND DEEPAK PANDEY H M PANDEY PLOT NO 40 M P E B PVT. COLONY GOVINDPURA BHOPAL 462023 INDIA MADHYA PRADESH BHOPAL 462023 120316000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0031379 UNPAID DIVIDEND JAYSON P MATHEW MATHEW CURRENT BOOKS WAYANAD 673121 INDIA KERALA WAYANAD 673121 120328000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0006695 UNPAID DIVIDEND RAMESH KUMAR C K KUTTAPPAN NAIR CHULLATTU (H) . P . O KOTHAMANGALAM ERNAKULAM INDIA KERALA ERNAKULAM 686691 120328000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 686691 0042362 UNPAID DIVIDEND SHYNI KURIAN KURIAN KANNOTHRA PATHIYACKAL VADAVATHOOR P.O. KOTTAYAM 686010 INDIA KERALA KOTTAYAM 686010 120328000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0112368 UNPAID DIVIDEND S R CHANDHRA KUMAR RAMANADHAN 2 A, GANDHI ROAD 5th WARD KALLAKURICHI 606202 INDIA TAMIL NADU VILLUPURAM 606202 120328000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0116704 UNPAID DIVIDEND MADHAV VASUDEO BIWALKAR VASUDEO 4467 BIWALKAR WADA NEAR KAPALESHWAR TEMPLE PANCHAVATI INDIA MAHARASHTRA NASHIK 422003 120332000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 NASHIK 422003 0258558 UNPAID DIVIDEND VIKAS BANSAL SHRI VISHNU SHANKAR MOH. KALAN NALI BABAD BIJNOR BIJNOR 246700 INDIA UTTARAKHAND 246700 120335030 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0071210 UNPAID DIVIDEND RAMGOPAL RADHAKRISHNA RADHAKRISHNA RUGNATHPURA CHOTHIYA SHERI SURAT SURAT 395003 INDIA GUJARAT SURAT 395003 120344000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 AGARWAL AGARWAL 0356670 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MANJU DEVI BAID PREM RAJ BUSHA H. NO-29, MAROTHI CHAUK K PAS BIKANEER 344001 INDIA RAJASTHAN BARMER 344001 120345000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0204921 UNPAID DIVIDEND DEEPAK TODI NA TARA BHAWAN,1 ISHAN BOSE LANE, 3 RD FLOOR, BLOCK-D, FLAT NO-8, INDIA WEST BENGAL HOWRAH 711102 120345000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 HOWRAH 711102 0270837 UNPAID DIVIDEND AJIT KUMAR S M SUBASH S M C/O MR. MUNIYAPPA, 98/7, 7th CROSS, DOMLUR VILLLAGE, INDIA KARNATAKA BANGALORE 560071 120350000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 BANGALORE 560071 0020153 UNPAID DIVIDEND HANUMANTHA RAO KARUMUDI SREEMANNARAYANA MUKTHINUTHALAPADU, ONGOLE MANDAL, PRAKASAM DISTRICT, INDIA ANDHRA PRADESH PRAKASAM 523262 120350000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 KARUMUDI MUKTHINUTHALAPADU 523262 0242819 UNPAID DIVIDEND ASHISH KUMAR BENARJI KAMAL KUMAR BANERJEE V S KUMAR 2 PCM CAMPROAD 1 GANESH NAGAR PULGOAN 442302 INDIA MAHARASHTRA WARDHA 442302 120360000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0012402 UNPAID DIVIDEND SHARAWAN KUMAR SHARMA CHHAJU RAM SHARMA OLD VICTORIA BLDG TAXI STAND PURULIYA 723101 INDIA WEST BENGAL PURULIYA 723101 120394000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 SWAMI 0108456 UNPAID DIVIDEND PRAVIN CHANDRASHEKHAR CHANDRASHEKHAR P.P.TONDGAOKAR CIVIL LINE AT-PARATWADA PARATWADA 444805 INDIA MAHARASHTRA AMRAVATI 444805 120397000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 TONDGAONKAR NARAYANRAO 0003055 UNPAID DIVIDEND TONGAONKA CHANDANBALA KOCHAR DHARAMACHAND H NO. 68 GANDHI MARG MAHIDPUR DISTT UJJAIN MAHIDPUR 456443 INDIA MADHYA PRADESH UJJAIN 456443 120433000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 KOCHAR 0014263 UNPAID DIVIDEND SUDHAKAR VITTHAL SHINGARE V P SHINGARE SALI ALI AT POST SASWAD TAL PURANDHAR PUNE 412301 INDIA MAHARASHTRA PUNE 412301 120447000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0380381 UNPAID DIVIDEND P V B SIVA PRASAD KOTAIAH POONA H NO.5-126, DAGGULURU PALLAPU VEEDHI, PALAKOL MANDAL WEST INDIA ANDHRA PRADESH WEST GODAVARI 534260 120447000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 GODAVARI DIST PALAKOL 534260 1195011 UNPAID DIVIDEND LALIT TILOKANI RAMESH KUMAR NAND NAGAR GALI NO.02 BEAWAR BEAWAR 305901 INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 TILOKANI 1299912 UNPAID DIVIDEND JEYABALAN S SENNIAPPAN 99A SENTHIL NAGAR SOMANUR PALLADAM COIMBATORE 641668 INDIA TAMIL NADU COIMBATORE 641668 120447000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 1705941 UNPAID DIVIDEND HINABEN SURENDRAPRASAD DIXIT SURENDRAPRASAD DIXIT 85-SHARDAKUNJ SOCIETY, MOTIPURA, AT&POST-HIMMATNAGAR, INDIA GUJARAT SABARKANTHA 383001 120478000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 HIMMATNAGAR 383001 0012595 UNPAID DIVIDEND VARUN NAGENDRAPRASAD JOSHI NAGENDRAPRASAD JOSHI 17, RAJLAXMI SOC. HARNI WARASIA ROAD NR.PARAGRAJ SOC. INDIA GUJARAT VADODARA 390006 130167000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 VADODARA 390006 0313021 UNPAID DIVIDEND MARATHE SANTOSH SHRIKANT NA 202 PREM SMRUTI APPT. OP.RAILWAY MENS COOP SOC. 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INDIA MAHARASHTRA PUNE 411005 130259000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 ROAD PUNE 411005 1189052 UNPAID DIVIDEND LAXMIKANT SHIVRATAN TAPADIA SHIVRATAN 328 BUDHWAR WARD SANEGURUJI MALEGAON 423203 INDIA MAHARASHTRA NASHIK 423203 130414000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 RADHAKISHAN 1252792 UNPAID DIVIDEND JAY PRAKASH RATHI GOPI KISHAN RATHI GOPI KISHAN RATHI H NO 226 CHHOTI MATA WARD NO 27 MADHYA INDIA CHHATTISGARH CHHINDWARA 480001 160101000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 PRADESH 480001 0152006 UNPAID DIVIDEND RAJIV KUMAR GARG SATPAL GARG C/O SATPAL GARG WARD NO 7 MANDI GOBINDGARH 147301 INDIA PUNJAB PATIALA 147301 120299000 AMOUNT FOR UNCLAIMED AND 54.00 07-SEP-2015 3440943 UNPAID DIVIDEND RAJATH P PRASANNAKUMAR NO-493/A K N AGRAHARA MYSORE 570024 INDIA KARNATAKA MYSORE 570024 120447000 AMOUNT FOR UNCLAIMED AND 51.00 07-SEP-2015 0801347 UNPAID DIVIDEND KANNIYATH VIJAYARAJAN REJUL VIJAYARAJAN NO.42 M BLOCK, 80FEET ROAD KUVEMPU NAGAR MYSORE 570023 INDIA KARNATAKA MYSORE 570023 120447000 AMOUNT FOR UNCLAIMED AND 48.00 07-SEP-2015 0526181 UNPAID DIVIDEND PRAVEEN KUMAR JAIN KALI DAS JAIN GALI NO 1 MALIYANC SHAHPURA MOHALLA BEAWAR 305901 INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 48.00 07-SEP-2015 0708833 UNPAID DIVIDEND UTTAM HANMANTRAO JADHAV HANMANTRAO 18, LANE NO - 8, SUKH SAGAR NAGAR, KATRAJ PUNE 416042 INDIA MAHARASHTRA 416042 120113000 AMOUNT FOR UNCLAIMED AND 45.00 07-SEP-2015 0079831 UNPAID DIVIDEND SUBHASH T P NA PUTHILLATH HOUSE KOTTAPPURAM PALAKKAD 679518 INDIA KERALA PALAKKAD 679518 120328000 AMOUNT FOR UNCLAIMED AND 45.00 07-SEP-2015 0127693 UNPAID DIVIDEND VINOD OLIVERA ANTHONY OLIVER NO 260 A AND B BLOCK 4TH CROSS NAVILU ROAD KUVEMPUNAGAR INDIA KARNATAKA MYSORE 570023 120447000 AMOUNT FOR UNCLAIMED AND 45.00 07-SEP-2015 MYSORE 570023 0596368 UNPAID DIVIDEND S T SMITHA NA W/O B UMESH BEHIND SRI BANASHANKARI TEMPLE BANGALORE ROAD INDIA KARNATAKA CHITRADURGA 577522 120109000 AMOUNT FOR UNCLAIMED AND 44.40 07-SEP-2015 CHALLAKERE 577522 1901263 UNPAID DIVIDEND V VIJAYAKUMAR V VASUDEVAN NO.73 WARD NO,9, 7TH STREET KURICHI PODANUR SRIRAM NAGAR INDIA TAMIL NADU COIMBATORE 641023 130414000 AMOUNT FOR UNCLAIMED AND 38.40 07-SEP-2015 COIMBATORE 641023 0125531 UNPAID DIVIDEND BARBARA PAUL MAMPILLY PAUL JACOB MAMPILLY 1/656, RIDSDALE ROAD 682001 INDIA KERALA ERNAKULAM 682001 120239000 AMOUNT FOR UNCLAIMED AND 36.00 07-SEP-2015 0132786 UNPAID DIVIDEND FRANCIS C V VARGHESE CHERIYASSERIL LAYAM MANNANCHERY POST ALAPPUZHA 688538 INDIA KERALA ALAPPUZHA 688538 120447000 AMOUNT FOR UNCLAIMED AND 36.00 07-SEP-2015 VINCENT 0582625 UNPAID DIVIDEND

GOVINDARAJU NAGARAJANAIK NAYAK STREET 3RD DIVISION GUNDLUPET CHAMARAJANAGAR 571111 INDIA KARNATAKA CHAMRAJNAGAR 571111 120447000 AMOUNT FOR UNCLAIMED AND 36.00 07-SEP-2015 0663816 UNPAID DIVIDEND S SHANTHI SARAVANA KUMAR L/199D, KUTTAPALLI COLONY, TIRUCHENGODE NAMAKKAL 637214 INDIA TAMIL NADU NAMAKKAL 637214 120447000 AMOUNT FOR UNCLAIMED AND 36.00 07-SEP-2015 0976427 UNPAID DIVIDEND TEJAS N PATIL DR N NAGESH NO 9 CHITKALA F BLOCK 1ST STAGE J P NAGAR MYSORE 570008 INDIA KARNATAKA MYSORE 570008 160101000 AMOUNT FOR UNCLAIMED AND 36.00 07-SEP-2015 0129648 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SUSANTA SAHA JAGADISH CHANDRA CF - 120 SEC - 1 SALT LAKE KOLKATA 700064 INDIA WEST BENGAL 700064 120106000 AMOUNT FOR UNCLAIMED AND 30.00 07-SEP-2015 SAHA 1041698 UNPAID DIVIDEND NARENDRA KUMAR Mr RADHEY SHYAM WARD NO. 18, KACHIYA GARH SRIMADHOPUR DIST. 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NILESH VINODRAI PAREKH VINODRAI D PAREKH B/506, RAJGIRI APT RAMVAFI VALSAD 396001 INDIA GUJARAT VALSAD 396001 120132000 AMOUNT FOR UNCLAIMED AND 24.00 07-SEP-2015 0234804 UNPAID DIVIDEND URMILA J C JARAGALA PLOT # 21 BALAJI WEST COUNTY S NO 28 NIZAMPET VILLAGE Q.PUR. INDIA ANDHRA PRADESH HYDERABAD 500071 120191010 AMOUNT FOR UNCLAIMED AND 24.00 07-SEP-2015 NR VIGNAN SCHOOL HYDERABAD 500071 0727612 UNPAID DIVIDEND C B VISWANATHAN BALARAMAN COLLIMUTHAM VILLAGE POLPULLY PO PALAKKAD 678552 INDIA KERALA PALAKKAD 678552 120447000 AMOUNT FOR UNCLAIMED AND 24.00 07-SEP-2015 2730826 UNPAID DIVIDEND SANJAY KUMAR GUPTA CHHOTEY LAL GUPTA WZ-3 BASAI DARAPUR NEW DELHI 110015 INDIA DELHI NEW DELHI 110015 120447000 AMOUNT FOR UNCLAIMED AND 21.60 07-SEP-2015 1288216 UNPAID DIVIDEND AJITH KUMAR K N KALLOOR NARAYANAN KALLOOR MANA ERNAKULAM 686663 INDIA KERALA ERNAKULAM 686663 120447000 AMOUNT FOR UNCLAIMED AND 18.00 07-SEP-2015 2940245 UNPAID DIVIDEND RAMAKRISHNAN R RAMASAMY REDDY 1-6/9 I.T. 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NEW S.T., INDIA GUJARAT BHAVNAGAR 364710 120338000 AMOUNT FOR UNCLAIMED AND 1.20 07-SEP-2015 PALIYAD ROAD BOTAD 364710 0021021 UNPAID DIVIDEND RAMPRASANTH J JAHADHISHAN 19/29-V V K HOUSE VELAYUTHAGOUNDEN PUTHUR SAKTHIPALAYAM INDIA TAMIL NADU ERODE 638111 120384000 AMOUNT FOR UNCLAIMED AND 1.20 07-SEP-2015 (PO) AYYANOOR, VELLAKOVIL 638111 0323518 UNPAID DIVIDEND TEJAS M KOTHARI MADHUSUDAN KOTHARI 1 VRAJRAJ 19 A RASHMISOC AMBALAL PARK KARELIBAUG VADODARA INDIA GUJARAT VADODARA 390018 130414000 AMOUNT FOR UNCLAIMED AND 1.20 07-SEP-2015 390018 0193136 UNPAID DIVIDEND PANKAJ KEDARI LAL SOOD KEDARI DCB LTD,8 RAJA BAHADUR MANSION 16 AMBALAL DOSHI MARG, NR. INDIA MAHARASHTRA MUMBAI 400001 130425000 AMOUNT FOR UNCLAIMED AND 1.20 07-SEP-2015 BSE Mumbai 400001 0010357 UNPAID DIVIDEND N SAKTHI NATARAJAN TRIO COMPUTERS 26A,KUMARAN ROAD TIRUPUR TIRUPUR 641601 INDIA TAMIL NADU COIMBATORE 641601 120109000 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 0315771 UNPAID DIVIDEND LEO P PAUL P V PAULOSE PUTHENKUDY HOUSE PMC XXI/240, T C JOHN LANE INDIA KERALA ERNAKULAM 683542 120239000 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 P.O PERUMBAVOOR 683542 0162116 UNPAID DIVIDEND USHA AKHILESH JAIN AKHILESH KUMAR JAIN C/O NETWORK MARKETING & CONS. 10-G, M.G. ROAD BEHIND HOTEL INDIA MADHYA PRADESH INDORE 452001 120249010 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 EMBASY INDORE 452001 0001164 UNPAID DIVIDEND MANINDRA KUMAR JAIN PHOOL CHAND JAIN C/O NETWORK MARKETING & CONST. 10-G, M.G. ROAD BEHIND INDIA MADHYA PRADESH INDORE 452001 120249010 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 HOTEL EMBASY INDORE 452001 0001179 UNPAID DIVIDEND MOHANA DEVI JAIN MANINDRA KUMAR JAIN C/O NETWORK MARKETING & CONS. 10-G, M.G. ROAD BEHIND HOTEL INDIA MADHYA PRADESH INDORE 452001 120249010 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 EMBASY INDORE 452001 0001183 UNPAID DIVIDEND DIVYA JAIN AKHILESH JAIN C/O NETWORK MARKETING & CONS. BEHIND HDFC, G-10, M.G. ROAD, INDIA MADHYA PRADESH INDORE 452001 120249010 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 INDORE 452001 0009961 UNPAID DIVIDEND AKHILESH KUMAR JAIN HUF MANINDRA KUMAR JAIN C/O NETWORK MARKETING & CONS. BEHIND HDFC, G-10, M.G. ROAD INDIA MADHYA PRADESH INDORE 452001 120249010 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 INDORE 452001 0009976 UNPAID DIVIDEND NAREDI INVESTMENT P LTD NA DALAL TOWER,2nd FLOOR, PRATAP TALKIES CHORAHA, . BHILWARA INDIA RAJASTHAN BHILWARA 311001 130176000 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 311001 0102387 UNPAID DIVIDEND NITINKUMAR BANSILAL LODHA BANSILAL 2982,GANJ BAZAR, AHMEDNAGAR AHMEDNAGAR 414001 INDIA MAHARASHTRA AHMED NAGAR 414001 130219000 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 0013374 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

VISHAL KRUSHNARAO KRUSHNARAO L FLAT NO.22, NEW GEET GOVIND 121/22, NEAR MSEB OFFICE, PAUD INDIA MAHARASHTRA PUNE 411038 130224000 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 RAPERTIWAR RAPERTIWAR ROAD, KOTHRUD PUNE 411038 0026741 UNPAID DIVIDEND SARAVANAN S SEKAR M 48 6 W NO 20 N 6 RAMASAMY STREET COIMBATORE CENTRAL INDIA TAMIL NADU COIMBATORE 641037 130414000 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 COIMBATORE 641037 1246664 UNPAID DIVIDEND J VINODPAUL P JAYAPAUL 30 K R G NAGAR GANAPATHY PO COIMBATORE 641037 INDIA TAMIL NADU COIMBATORE 641037 130414000 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 1553784 UNPAID DIVIDEND S NAGARAJAN S A SRINIVASAN NO 19 KANNI NANAJAPPA CHETTIAR STREET SULUR NEAR EST INDIA TAMIL NADU COIMBATORE 641402 130414000 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 DISPENSARY COIMBATORE 641402 2065811 UNPAID DIVIDEND RAMESH KUMAR M SUBBIAH MOUNASWAMY 51 SMS LAYOUT 1ST STREET ONDIPUDUR COIMBATORE 641016 INDIA TAMIL NADU COIMBATORE 641016 130414000 AMOUNT FOR UNCLAIMED AND 0.60 07-SEP-2015 2338155 UNPAID DIVIDEND GEORGE JACOB K T V GEORGE PO BOX 550 DOHA QATAR 0 QATAR NA NA IN3002391 AMOUNT FOR UNCLAIMED AND 600.00 07-SEP-2015 1164608 UNPAID DIVIDEND MUKESH KUMAR JAIN BIMAL PRASAD JAIN W 142 N4941 GOLDEN FIELDS DRIVE MENOMONEE FALLS WI 53051 INDIA ANDHRA PRADESH 530510 IN3016451 AMOUNT FOR UNCLAIMED AND 690.00 07-SEP-2015 530510 0151298 UNPAID DIVIDEND AR ATHAPPAN ARUNACHALAM NO: 15, PALKA VADIAR STREET, DEVAKOTTAI, 630302 INDIA TAMIL NADU SIVAGANGA 630302 130174000 AMOUNT FOR UNCLAIMED AND 60.00 07-SEP-2015 0042634 UNPAID DIVIDEND DURAISWAMY N S NARAYANASWAMY FLAT NO:101, DEVAPRAYAG, TRISTAR ACCOMADATION,657 AVANASHI INDIA TAMIL NADU COIMBATORE 641037 24 AMOUNT FOR UNCLAIMED AND 10800.00 07-SEP-2015 NAIDU ROAD COIMBATORE TAMILNADU 641037 UNPAID DIVIDEND SARIFUL HASAN ANSARI MOHAMMAD SAMEE SHAHABPUR P.O. BARABANKI UTTARPRADESH 247001 INDIA UTTARAKHAND SAHARANPUR 247001 127 AMOUNT FOR UNCLAIMED AND 1197.00 07-SEP-2015 GHANSHYAM TANDON SANT PRASAD TANDON OPP.HEAD POST OFFICE, 362, LAJPET NAGAR, BARABANKI INDIA UTTAR PRADESH BARABANKI 225001 130 AMOUNT FOR UNCLAIMED AND 150.00 07-SEP-2015 UTTARPRADESH 225001 UNPAID DIVIDEND PALANI GOUNDER P PERIATHAMBI GOUNDER DOOR.NO:75, VIVEKANANDAR STREET, KINATHUKADAVU TAMIL NADU INDIA TAMIL NADU COIMBATORE 642109 199 AMOUNT FOR UNCLAIMED AND 8100.00 07-SEP-2015 642109 UNPAID DIVIDEND NAROTTAMBHAI MADHAVLAL MADHAVLAL SALABATPURA, MOTI BEGUMWADI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 486 AMOUNT FOR UNCLAIMED AND 360.00 07-SEP-2015 AMBARAMDAS UNPAID DIVIDEND MAHESWARI M S M MOHANASUNDARAM 73 BHARATHI PARK ROAD OPP:ADU POST OFFICE COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641043 557 AMOUNT FOR UNCLAIMED AND 1206.00 07-SEP-2015 NADU 641043 UNPAID DIVIDEND VATTAKAVIL MANI THOMAS V J MANI GRACE BUILDINGS, IInd FLOOR 25 MCNICHOLS ROAD, CHETPET INDIA TAMIL NADU CHENNAI 600031 722 AMOUNT FOR UNCLAIMED AND 4500.00 07-SEP-2015 COL DS DHADWAL AMIR CHAND BRIG DS DHADWAL, DEPUTY GENERAL OFFICER COMMANDING, 1 INDIA DELHI DELHI 1007 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 PREMALATHA K P KAMRAJ 17,ALAGARADI 5TH STREET MADURAI TAMIL NADU 625010 INDIA TAMIL NADU 625010 1014 AMOUNT FOR UNCLAIMED AND 1350.00 07-SEP-2015 THOMSONS INVESTMENTS PVT LTD NULL .RACE BUILDINGS, IInd FLOOR 25 McNICHOLS ROAD, CHETPET MADRAS INDIA TAMIL NADU CHENNAI 600031 1053 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 SUBRAMANIAM N V NARAYANA IYER 15, TRUST SQUARE MADRAS TAMIL NADU 600012 INDIA TAMIL NADU CHENNAI 600012 1082 AMOUNT FOR UNCLAIMED AND 1062.00 07-SEP-2015 GANJAM N SRINIVAS MR G S V NAGARAJA 2,11 FLOOR 142/1, SURVEYOR STREET, BASAVANGUDI BANGALORE INDIA KARNATAKA BANGALORE 560004 1541 AMOUNT FOR UNCLAIMED AND 495.00 07-SEP-2015 SETTY KARNATAKA 560004 UNPAID DIVIDEND RAJENDRAN R MR S L RAMAPPA E-1, LAKSHMI ENCLAVE 5, NORTH CRESCENT ROAD,T.NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600017 1744 AMOUNT FOR UNCLAIMED AND 5850.00 07-SEP-2015 UDAYAR TAMIL NADU 600017 UNPAID DIVIDEND SUBRAMANYAN V LATE S VASUDEVAN 16 CHELLINAGAR MAIN ROAD SELAIYUR MADRAS TAMIL NADU 600073 INDIA TAMIL NADU KANCHIPURAM 600073 1824 AMOUNT FOR UNCLAIMED AND 1251.00 07-SEP-2015 RAJRANI GUPTA MR JAGMOHAN GUPTA H.NO.2620, A/196 ONKARNAGAR-A TRINAGAR DELHI DELHI 110035 INDIA DELHI NORTH DELHI 110035 1831 AMOUNT FOR UNCLAIMED AND 162.00 07-SEP-2015 RAMESH V MR V SOMAIAH 1-4-176/A KUDA KUDA ROAD SURYAPET ANDHRA PRADESH 508213 INDIA ANDHRA PRADESH NALGONDA 508213 1956 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 CHANDRA SEKHAR A MR X C/O.PRICOL 1087 A AVANASHI ROAD, P N PALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 2071 AMOUNT FOR UNCLAIMED AND 153.00 07-SEP-2015 RAJAIAH K MR KAUAKAIAH 1-4-176/D KUDA KUDA ROAD SURYAPET ANDHRA PRADESH 508213 INDIA ANDHRA PRADESH NALGONDA 508213 2111 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 SRINIVASA RAO M MR M TIRUPATHI 22 CUSTAIN BEACH ROAD SANTHOME MADRAS TAMILNADU 600004 INDIA TAMIL NADU CHENNAI 600004 2121 AMOUNT FOR UNCLAIMED AND 450.00 07-SEP-2015 DEIVAYANAI S MR SHANMUGAM M R 5 NAVANEETHAMMAL STREET AIYAVOO NAIDU COLONY, AMINJIKARAI INDIA TAMIL NADU CHENNAI 600029 2162 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 DEIVAYANAI MR M R SHANMUGAM NO.2, II LANE, PANTHEON ROAD EGMORE MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600008 2180 AMOUNT FOR UNCLAIMED AND 900.00 07-SEP-2015 VINOD KUMAR PAREKH V VEER CHAND G 412, MINT STREET CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 2483 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 SAURABH KUMAR GUPTA DHARMENDRA KUMAR 1664 OLD TEHSIL ROAD LANEGANJ MAINPURI 205001 INDIA UTTAR PRADESH MAINPURI 205001 IN3026793 AMOUNT FOR UNCLAIMED AND 300.00 07-SEP-2015 GUPTA 2502783 UNPAID DIVIDEND Manoj Kumar Dalmia Omprakash 51 Rosy Apts 9 North Avenue Santacruz West INDIA MAHARASHTRA MUMBAI 400054 IN3028141 AMOUNT FOR UNCLAIMED AND 54900.00 07-SEP-2015 Mumbai,Maharashtra,India 400054 0135504 UNPAID DIVIDEND RAJA K V LATE K A VENKATRAMAN KURUSILAPPATTU POST, VANIAYAMPADI TALUK, ANDIYAPPANOOR, INDIA TAMIL NADU VANIAMBADI 635702 1439 AMOUNT FOR UNCLAIMED AND 675.00 07-SEP-2015 TAMIL NADU, 635702 UNPAID DIVIDEND SHAKUNTALA DINESH SHETH DINESH WAJLAL SHETH C/O.TIPTOP TYPOGRAPHY, 58,DR.V.B.GANDHI MARG, SHETH CHAMBER INDIA MAHARASHTRA 400023 208 AMOUNT FOR UNCLAIMED AND 3498.00 22-AUG-2017 POSINA PEDDA SUBBARAYADU VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 503 AMOUNT FOR UNCLAIMED AND 2970.00 22-AUG-2017 POSINA VENKATARAMANA VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 504 AMOUNT FOR UNCLAIMED AND 3060.00 22-AUG-2017 POSINA CHINNA SUBBARAYADU VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 505 AMOUNT FOR UNCLAIMED AND 2970.00 22-AUG-2017 VENKATACHALAM A ARJUNA THEVAR 5/2.THAMARAI PERIYANAYAGAM STREET RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 872 AMOUNT FOR UNCLAIMED AND 3750.00 22-AUG-2017 GHULAM MUSTAFA ANSARI HAFIZ GHULAM DASTGIR C/O. MS.GHULAM MUSTAF MOHD ZUBER, BARABANKI INDIA UTTAR PRADESH BARABANKI 225001 121 AMOUNT FOR UNCLAIMED AND 4200.00 22-AUG-2017 UTTARPRADESH 225001 UNPAID DIVIDEND ASHOK KUMAR TANDON C M TANDON C/O.M/S.BHAGINATH MUNNALAL, THAKURDWARA BUILDING, INDIA UTTAR PRADESH BARABANKI 225001 129 AMOUNT FOR UNCLAIMED AND 4050.00 22-AUG-2017 CHANDRA MOHAN TANDON SANT PRASAD TANDON C/O MS.BHAGIRATH MUNNALAL, BARABANKI UTTARPRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 131 AMOUNT FOR UNCLAIMED AND 5700.00 22-AUG-2017 UNPAID DIVIDEND KAMALADEVI KHANDELWAL BADRINARAYAN ALLAUDDINPURA,MOHALLAH, MAUNATHBHANJAN UTTARPRADESH INDIA UTTAR PRADESH MAU 275101 107 AMOUNT FOR UNCLAIMED AND 3600.00 22-AUG-2017 KHANDELWAL 275101 UNPAID DIVIDEND ORIGIN FINANCIAL SERVICES LTD NA 254,FERNHILL HOUSE PERIN NARIMAN STREET, 2ND FLOOR FORT INDIA MAHARASHTRA MUMBAI 400001 IN3021641 AMOUNT FOR UNCLAIMED AND 7319.60 22-AUG-2017 MUMBAI 400001 0071473 UNPAID DIVIDEND DHEER GUPTA ASHOK KUMAR GUPTA B-81/82 TROIKA APARTMENTS 3rd CROSS LA LOKHANDWALA COMPLEX INDIA MAHARASHTRA MUMBAI 400053 130511000 AMOUNT FOR UNCLAIMED AND 4000.00 22-AUG-2017 ANDHERI W MUMBAI 400053 0003177 UNPAID DIVIDEND N SUDHAKAR LATE S B NAIDU NO 305 2ND MAIN J P NAGAR 3RD PHASE BANGALORE 560078 INDIA KARNATAKA BANGALORE 560078 IN3011352 AMOUNT FOR UNCLAIMED AND 5622.00 22-AUG-2017 6526073 UNPAID DIVIDEND RAMASAMY R RM RAMANATHAN NO.6, 1ST CROSS STREET, TRUSTPURAM MADRAS TAMIL NADU 600024 INDIA TAMIL NADU CHENNAI 600024 1059 AMOUNT FOR UNCLAIMED AND 3204.00 22-AUG-2017 SUKAM FINANCIAL SERVICES NULL 700, PERIYAR E.V.R. HIGH ROAD, 2ND FLOOR AMINJIKARAI MADRAS INDIA TAMIL NADU CHENNAI 600029 1525 AMOUNT FOR UNCLAIMED AND 3024.00 22-AUG-2017 PRIVATE LI TAMILNADU 600029 UNPAID DIVIDEND RAJAGOPAL S V N SRINIVASA NAIDU 7/21,KOTTAIPALAYAM, COIMBATORE TAMIL NADU 641110 INDIA TAMIL NADU COIMBATORE 641110 610 AMOUNT FOR UNCLAIMED AND 4800.00 22-AUG-2017 HASSAN KOYA P P K COONHAMED KOYA MG.PARTNER:P.P.ASSOCIATES, 11/137, COURT ROAD, CALICUT KERALA INDIA KERALA KOZHIKODE 673001 453 AMOUNT FOR UNCLAIMED AND 4500.00 22-AUG-2017 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SHAMSHUL HASAN ANSARI UNNEY ANSARI VILL. & P.O., SHAHABPUR. BARABANKI UTTARPRADESH 247001 INDIA UTTARAKHAND SAHARANPUR 247001 123 AMOUNT FOR UNCLAIMED AND 2700.00 22-AUG-2017 MAJ GEN A K RANJIT SINGH MAHARAJ NARAYAN NARAYAN FARMS, KHATIPURA (P.O), JAIPUR RAJASTHAN 302001 INDIA RAJASTHAN JAIPUR 302001 375 AMOUNT FOR UNCLAIMED AND 2700.00 22-AUG-2017 SINGH UNPAID DIVIDEND SUDHA D DURAISWAMY A/21, VIVEKANANDA NAGAR DINDIGUL TAMIL NADU 624007 INDIA TAMIL NADU 624007 1094 AMOUNT FOR UNCLAIMED AND 3054.00 22-AUG-2017 NARAYANASAMY KANDAR A ARTHANARI KANDAR 103,KALAIYARANGAM ROAD, IDAPADI TAMILNADU 637101 INDIA TAMIL NADU SALEM 637101 42 AMOUNT FOR UNCLAIMED AND 3150.00 22-AUG-2017 B MADHAVA BALIGA ACHUTHA BALIGA SUKHA JYOTHI MILL ROAD CANNANORE 670001 INDIA KERALA KANNUR 670001 IN3002141 AMOUNT FOR UNCLAIMED AND 12882.00 22-AUG-2017 0270600 UNPAID DIVIDEND Surindar Nath Khanna B N Khanna H 28, Masjid Moth G K 11 NEW DELHI 110092 INDIA DELHI EAST DELHI 110092 IN3000951 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 0687684 UNPAID DIVIDEND REKHA GUPTA LATE SH ASHOK KUMAR 163 S/F BANK ENCLAVE LAXMI NAGAR NEW DELHI 110092 INDIA DELHI EAST DELHI 110092 IN3002391 AMOUNT FOR UNCLAIMED AND 2.00 22-AUG-2017 GARG 2795827 UNPAID DIVIDEND SUDHIR DHINGRA S K DHINGRA 152 RAM VIHAR DELHI 110092 INDIA DELHI EAST DELHI 110092 IN3007241 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0066603 UNPAID DIVIDEND SUPARNA DAS MADHUSUDAN DAS I - 1 GURUDWARA ROAD NEAR RAMESH PARK LAXMI NAGAR DELHI INDIA DELHI EAST DELHI 110092 IN3010551 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 110092 0500666 UNPAID DIVIDEND RAMAN LAL AGGARWAL MOOL CHAND G-201 PRINCE APPTS 54 I P EXTN PPGNAJ NEW DELHI 110092 INDIA DELHI EAST DELHI 110092 IN3017741 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 AGGARWAL 1172983 UNPAID DIVIDEND RIYAZ AHMAD SHAMID AHMAD R 157 GD FLR ST NO 7 RAMESH PARK LAXMI NAGAR DELHI 110092 INDIA DELHI EAST DELHI 110092 120158000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0636034 UNPAID DIVIDEND AGARWAL N D LATE AMILAL E-77 KALKAJI NEW DELHI DELHI 110001 INDIA DELHI NEW DELHI 110001 1061 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 RANJAN SHARMA MADAN MOHAN SHARMA 6-A, SECTOR IV, DI-2 AREA RAJA BAZAAR GOLE MARKET NEW DELHI INDIA DELHI NEW DELHI 110001 945 AMOUNT FOR UNCLAIMED AND 246.00 22-AUG-2017 DELHI 110001 UNPAID DIVIDEND BHARAT BHUSHAN SHARMA SURAJ PARKASH SHARMA D II 41 KAKA NAGAR NEW DELHI 110003 INDIA DELHI SOUTH DELHI 110003 IN3011512 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 6194408 UNPAID DIVIDEND NARENDAR NATH JAIN SHRI MATWALCHAND 1582 OUT RAM LINE ARIHANT KUNJ, MUKHARJEE NAGAR NEW DELHI INDIA DELHI 110009 2059 AMOUNT FOR UNCLAIMED AND 198.00 22-AUG-2017 JAIN DELHI 110009 UNPAID DIVIDEND PJP SINGH WARAICH IQBAL SINGH WARAICH SPE 14 SUBROTO PARK NEW DELHI 110010 INDIA DELHI SOUTH WEST DELHI 110010 IN3030285 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 1341213 UNPAID DIVIDEND SAROJ JAIN G C JAIN SMT SAROJ JAIN POST OFFICE NIRMAN BHAVAN NEW DELHI 110011 INDIA DELHI NEW DELHI 110011 IN3003602 AMOUNT FOR UNCLAIMED AND 180.00 22-AUG-2017 0910914 UNPAID DIVIDEND SANGITA JAIN MUKESH KUMAR JAIN C 31 BLOCK C BALI NAGAR DELHI 110015 INDIA DELHI NEW DELHI 110015 IN3002141 AMOUNT FOR UNCLAIMED AND 3.20 22-AUG-2017 2009676 UNPAID DIVIDEND UMA RAO MR PRABHAKAR RAO B-131, SHIVALIK, PANCHSHEEL GEETANJALI MARG NEW DELHI NEW INDIA DELHI SOUTH DELHI 110017 1324 AMOUNT FOR UNCLAIMED AND 204.00 22-AUG-2017 ZORAWAR INDER SINGH KALRA MR JINDER SINGH KALRA 62 NAVJIWAN VIHAR NEW DELHI NEW DELHI 110017 INDIA DELHI SOUTH DELHI 110017 2240 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 UNPAID DIVIDEND D P MISHRA RAMA PATI MISHRA G 4 PRIYA APTTS D BLOCK VIKAS PURI NEW DELHI 110018 INDIA DELHI NEW DELHI 110018 130193000 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 1334638 UNPAID DIVIDEND PARAMJIT MANN MR RANDHIR MANN A-305, SOM VIHAR APARTMENTS R.K.PURAM NEW DELHI 110022 INDIA DELHI SOUTH WEST DELHI 110022 2383 AMOUNT FOR UNCLAIMED AND 1000.00 22-AUG-2017 RENU CHOPRA MR BHUSHAN CHOPRA 79 VINOBA PURI LAJPAT NAGAR II NEW DELHI DELHI 110024 INDIA DELHI SOUTH DELHI 110024 1959 AMOUNT FOR UNCLAIMED AND 24.00 22-AUG-2017 RAKESH KHANNA J C KHANNA C-42 RAJOURI GARDEN NEW DELHI 110027 INDIA DELHI NEW DELHI 110027 IN3002061 AMOUNT FOR UNCLAIMED AND 25.60 22-AUG-2017 0105399 UNPAID DIVIDEND RAJINI GOEL DR M C GOYAL C/O.AZADHIN X RAY CLINIC A-13 PANCHWATI NEW DELHI DELHI INDIA DELHI NORTH DELHI 110033 1879 AMOUNT FOR UNCLAIMED AND 72.00 22-AUG-2017 ANKUSH SOOD R C SOOD C - 58 GALI NO - 6 MAJLIS PARK DELHI 110033 INDIA DELHI NORTH DELHI 110033 IN3002061 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0365397 UNPAID DIVIDEND S M TRANSMISSION PRODUCTS P NULL 8 HARSH VIHAR PITAMPURA DELHI DELHI 110034 INDIA DELHI NORTH DELHI 110034 2294 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 LTD UNPAID DIVIDEND VIJAY PARKASH SH OM PARKASH 08 G FLOOR, HARASH VIHAR, PITAM PURA. DELHI 110034 INDIA DELHI NORTH DELHI 110034 IN3014281 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0012289 UNPAID DIVIDEND PREM PARKASH SIRI CHAND 1897/142, TRI NAGAR, DELHI 110035 INDIA DELHI NORTH DELHI 110035 IN3022691 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0878599 UNPAID DIVIDEND LEENA NAIR P R VIJAYAN 485 DDA FLATS PRAHLAD PUR NEW DELHI 110044 INDIA DELHI SOUTH DELHI 110044 IN3007241 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 0066986 UNPAID DIVIDEND Godwin Finance And Leasing Pvt NA C-703 FIRST FLOOR PALAM EXTENSION SECTOR-7 DWARKA NEW DELHI INDIA DELHI NEW DELHI 110045 IN3017741 AMOUNT FOR UNCLAIMED AND 1291.60 22-AUG-2017 Limi 110045 0265835 UNPAID DIVIDEND SAROJ JAIN G C JAIN F-54 SADH NAGAR- II NEW DELHI 110045 INDIA DELHI NEW DELHI 110045 IN3019671 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0002220 UNPAID DIVIDEND MANISHA SHARMA SATYA DEV SHARMA WZ-346 D NANGAL RAYA NEW DELHI 110046 INDIA DELHI NEW DELHI 110046 IN3001181 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 1041428 UNPAID DIVIDEND SHUBHAM AHUJA SUSHIL KUMAR AHUJA B/267 IST FLOOR G K I NEW DELHI 110048 INDIA DELHI SOUTH DELHI 110048 IN3004764 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 3422797 UNPAID DIVIDEND SAMEER NANDA SH JAI GOPAL NANDA 6 - C, POCKET - B BLOCK - 9 PHASE - 3, ASHOK VIHAR DELHI 110052 INDIA DELHI NORTH DELHI 110052 IN3002061 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0836217 UNPAID DIVIDEND KUNDAN KUMAR NA PW 7 AF STN TUGHLAKABAD, NEW DELHI 110062 INDIA DELHI SOUTH DELHI 110062 IN3022691 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0205279 UNPAID DIVIDEND MAHESH MAKHAMALE G P MAKHAMALE AZAD CHOWK LOHAGAON NEAR GRAM PANCHAYAT OFFICE PUNE INDIA MAHARASHTRA PUNE 411047 120299000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 411047 1981270 UNPAID DIVIDEND RAM LALWANI RAMESH LALWANI BG 6 253 C, PASCHIM VIHAR, NEW DELHI 110063 INDIA DELHI NEW DELHI 110063 IN3022691 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0457534 UNPAID DIVIDEND DHIRENDRA KUMAR POLISH CHOUDHARY H NO 75 GROUND FLOOR PASCHIM VIHAR EXT OPP ORDENANCE INDIA DELHI NEW DELHI 110063 120535000 AMOUNT FOR UNCLAIMED AND 12.00 22-AUG-2017 DEPOT NEW ROTAK RD NEW DELHI 110063 0183940 UNPAID DIVIDEND RAKESH KUMAR GUPTA RAJ BAHADUR DEWAN 93/2 FIRST FLOOR SANT NAGAR EAST OF KAILASH NEW DELHI 110065 INDIA DELHI SOUTH DELHI 110065 IN3029024 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 3751899 UNPAID DIVIDEND KALPANA B LABH BIJAY KUMAR LABH C/O BIJAY KUMAR LABH, SECTOR-D POCKET - 8, FLAT NO. 8058 VASANT INDIA DELHI SOUTH WEST DELHI 110070 120315000 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 KUNJ NEW DELHI 110070 0020262 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ANAND JEE REJENDRA PRASAD ROY 24 H, SHIVALIK APARTMENTS, PLOT NO. 32, SEC.- 6, DWARKA, NEW INDIA DELHI NEW DELHI 110075 IN3019831 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 DELHI 110075 0209056 UNPAID DIVIDEND TAPESH SHARMA YOGENDRA SHARMA C 203 PALAM APARTMENTS PLOT NO 7 SECTOR 5 DWARKA NEW DELHI INDIA DELHI NEW DELHI 110075 IN3030285 AMOUNT FOR UNCLAIMED AND 76.00 22-AUG-2017 110075 0679642 UNPAID DIVIDEND VIJAY KUMAR CHANDESHWAR PRASAD H NO 419 A STREE NO 4B SANT NAGAR BURARI NEAR GOVT BEERSHOP INDIA DELHI NORTH DELHI 110084 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 GUPTA NEW DELHI DELHI 110084 8999739 UNPAID DIVIDEND MANISHA RAWAT SHRI CHAWAN SINGH C -7/31 SECTOR -8 ROHINI DELHI 110085 INDIA DELHI NORTH DELHI 110085 IN3016701 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 NEGI 0142205 UNPAID DIVIDEND ASHA AGGARWAL SUSHIL KUMAR H NO-136 BHAGIRATHI APARTMENT SECTOR -9 ROHINI DELHI 110085 INDIA DELHI NORTH DELHI 110085 130414000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 AGGARWAL 0096404 UNPAID DIVIDEND MAN MOHAN MITTAL NANAK CHAND MITTAL BA-27- BLOCK-B-A (WEST) SHALIMAR BAGH NEW DELHI 110088 INDIA DELHI NORTH WEST DELHI 110088 IN3029941 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 0001690 UNPAID DIVIDEND VINDO KUMAR LILA SH BHAGAT RAM LILA BQ-53, SHALIMAR BAGH (W) NEW DELHI 110088 INDIA DELHI NORTH WEST DELHI 110088 120191100 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 0026082 UNPAID DIVIDEND RAJENDER KUMAR SAXENA LATE BALBIR SAHAI C-125, JAGAT PURI MANDOLI ROAD DELHI 110093 INDIA DELHI EAST DELHI 110093 IN3007731 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 SAXENA 0150995 UNPAID DIVIDEND M N IRSHAD NURAL HASAN E 117 NEW SEEMAPURI DELHI 110095 INDIA DELHI EAST DELHI 110095 IN3004764 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 3173927 UNPAID DIVIDEND RAJESH SHAH CHAMPAKLAL SHAH 3 MANSURI PARK CO OP HOU SOCIETY LTD NR. OLD SINDHI HIGH INDIA GUJARAT AHMEDABAD 380013 IN3014851 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 SCHOOL NARANPURA ROAD, USHMANPURA AHMEDABAD 380013 0101370 UNPAID DIVIDEND SUMANBHAI GOVINDBHAI GAJJAR GOVINDBHAI B GAJJAR 23, SHANKAR SOCIETY PART - 1 NR AMIKUNJ BUS STAND NARANPURA INDIA GUJARAT AHMEDABAD 380013 IN3016451 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 AHMEDABAD 380013 0120698 UNPAID DIVIDEND BIPINKUMAR AMBALAL 90/2 SANTOSHINAGAR SARKHEJ AHMEDABAD 380015 INDIA GUJARAT AHMEDABAD 380015 IN3016451 AMOUNT FOR UNCLAIMED AND 174.00 22-AUG-2017 0159304 UNPAID DIVIDEND HANSABEN BIPINKUMAR 90/2 SANTOSHINAGAR SARKHEJ AHMEDABAD 380015 INDIA GUJARAT AHMEDABAD 380015 IN3016451 AMOUNT FOR UNCLAIMED AND 196.00 22-AUG-2017 0159312 UNPAID DIVIDEND MANOJ RAMANLAL PANDYA MR RAMANLAL D/FF/4, AKANKSHA FLAT NEAR JAYMALA BUS STOP, GHODASAR INDIA GUJARAT AHMEDABAD 380050 2365 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 CHAMAN D PRAJAPATI DHARMAJI PRAJAPATI 1610, TANKSHAL POLE, KALUPUR, AHMEDABAD. 380001 INDIA GUJARAT AHMEDABAD 380001 IN3003431 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 0203692 UNPAID DIVIDEND BALDEV AMBALAL PATEL AMBALAL HARGOVANDAS 73/1732 GHB MEGHANI NAGAR AHMEDABAD 380016 INDIA GUJARAT AHMEDABAD 380016 IN3030285 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 PATEL 0172145 UNPAID DIVIDEND PARESHKUMAR SHAKRABHAI SHAKRABHAI PANCHAL 700,GANDHI NI POLE SARASPUR AHMEDABAD 380018 INDIA GUJARAT AHMEDABAD 380018 IN3009821 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 PANCHAL 0554956 UNPAID DIVIDEND ASHOKKUMAR PREJARAM JADAV PREJARAM JADAV 68 GANESH NAGAR SOCIETY D CABIN SABARMATI AHMEDABAD INDIA GUJARAT AHMEDABAD 380019 120447000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 380019 5717691 UNPAID DIVIDEND PAWANKUMAR OMKARMAL OMKARMAL KHAITAN 43/3, GURURAMDAS SOCIETY NR. AMBER CINEMA BAPUNAGAR INDIA GUJARAT AHMEDABAD 380024 IN3009821 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 KHAITAN AHMEDABAD 380024 0181938 UNPAID DIVIDEND SURYABEN M PATEL MR MANEKLAL B PATEL B/8, SUPRABHAT APPARTMENT,NR.GULAB NAGAR OPP:SOMESHWAR INDIA GUJARAT AHMEDABAD 380052 1214 AMOUNT FOR UNCLAIMED AND 48.00 22-AUG-2017 NABAJYOTI NARENCHANDRA NARENCHANDRA A/404, PRESTIJ TOWER BODAKDEV TA. DASKROI AHMEDABAD. 380059 INDIA GUJARAT AHMEDABAD 380059 IN3006521 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 CHOUDHURY CHOUDHURY 0199887 UNPAID DIVIDEND SUSHIL KUMAR GUPTA RAMESHWAR P D GUPTA CBI COLONY Q NO 7 SECTOR 12 GANDHINAGAR 382012 INDIA GUJARAT 382012 IN3012763 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0491906 UNPAID DIVIDEND PATEL KUMUDBEN H PATEL HASMUKHBHAI R 532/2, SAURABH SOCIETY BUNGLOW-14 SECTOR 23 GANDHINAGAR INDIA GUJARAT 382023 IN3014851 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 382023 0515146 UNPAID DIVIDEND MANISHKUMAR KANTILAL DAVE KANTILAL NATTHURAM MOTI VYAS FALI VIRAMGAM AHMEDABAD 382150 INDIA GUJARAT AHMEDABAD 382150 IN3017741 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 DAVE 0790187 UNPAID DIVIDEND PRADYUMAN KANUBHAI DARJI KANUBHAI R DARJI 4/A GUNVANTNAGAR SOC GALAXY ROAD NARODA AHMEDABAD INDIA GUJARAT AHMEDABAD 382330 IN3017741 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 382330 1847580 UNPAID DIVIDEND PIYUSHKUMAR CHANDUBHAI CHANDUBHAI 16, JAY APPT, OPP. MADHUVAN- COMPLEX, HIRAWADI ROAD, INDIA GUJARAT AHMEDABAD 382350 120422000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 PATEL GORDHANDAS PATEL MAHAVIRNAGAR, NARODA, AHMEDABAD 382350 0004992 UNPAID DIVIDEND AMARKANT CHOUDHARY DAMODARPRASAD D.50, IFFCO TOWNSHIP, KASTURINAGAR, GANDHINAGAR 382423 INDIA GUJARAT 382423 IN3022691 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 CHOUDHARY 0845074 UNPAID DIVIDEND MUKESHKUMAR A PATEL AMBALAL BECHARDAS B/4, CHANDRALOK BUNGLOWS, NR.SWAMINARAYAN MANDIR, CANAL INDIA GUJARAT AHMEDABAD 382443 IN3003431 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 PATEL ROAD, GHODASAR, AHMEDABAD. 382443 0759699 UNPAID DIVIDEND BHARATBHAI MAHERCHAND MAHERCHAND 49, URVASHI BUNGLOWS, INDIRA BRIDGE, HANSOL AHMEDABAD INDIA GUJARAT AHMEDABAD 382475 130152000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 PANJWANI PANJWANI 382475 0075574 UNPAID DIVIDEND SURINDERNATH MULCHAND MULCHAND 20, VISHVASH BUNGLOWS CHANDLODIA AHMEDABAD 382481 INDIA GUJARAT AHMEDABAD 382481 120338000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 BHARDWAJ 0120046 UNPAID DIVIDEND IQBALBHAI GANIBHAI MEMAN NA JERAM PARA SHRAVAN CINEMA ROAD SURENDRANAGAR 383001 INDIA GUJARAT SABARKANTHA 383001 IN3016451 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 0231770 UNPAID DIVIDEND BHAVESH RAMANLAL PATEL RAMANLAL PUNJABHAI BHOOMI POOJA FARM, MAHAVIRNAGAR HIMATNAGAR 383001 INDIA GUJARAT SABARKANTHA 383001 130234000 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 PATEL 0144266 UNPAID DIVIDEND IKBALHUSEN GULAMNABI MEMAN GULAMNABI MEMAN HASANNAGAR MARKAJROAD NYAYMANDIR HIMMATNAGAR 383001 INDIA GUJARAT SABARKANTHA 383001 120478000 AMOUNT FOR UNCLAIMED AND 23.20 22-AUG-2017 0003223 UNPAID DIVIDEND PATEL KETANKUMAR N NARAYANDAS 4/95/DH, ARODA-2, IDAR SABARKANTHA ARODA-2 383110 INDIA GUJARAT SABARKANTHA 383110 120345000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 JESINGBHAI PATEL 0273253 UNPAID DIVIDEND BINABEN ATULKUMAR JAYSWAL ATULKUMAR AMBAJI CHOWK NR.BANK OF BARODA TALOD DIST- S.K (GUJARAT INDIA GUJARAT SABARKANTHA 383215 IN3014691 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 AMBUPRASAD JAYSWAL STATE) 383215 0014256 UNPAID DIVIDEND

MAGANBHAI TALASHIBHAI PATEL TALASHIBHAI PREMJIBHAI KOTIYARK SOCIETY DHANSURA 383310 INDIA GUJARAT SABARKANTHA 383310 120289000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 PATEL 0768802 UNPAID DIVIDEND JIGARKUMAR JETHALAL MEHTA JETHALAL 1 ASHRAY APARTMENT MALPUR ROAD MODASA 383315 INDIA GUJARAT SABARKANTHA 383315 120332000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0810960 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

NAYI MAHENDRAKUMAR NAYI PUNJABHAI AT AND POST DEMAI TA.BAYAD DIST.SABARKANTHA 383330 INDIA GUJARAT SABARKANTHA 383330 IN3023321 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 PUNJABHAI NARANBHAI 0072154 UNPAID DIVIDEND ASHOKKUMAR KESHARBHAI PATEL KESHARBHAI H PATEL AT&POST- GANTHIYOL, TA- IDAR, DIST- S.K. IDAR 383430 INDIA GUJARAT SABARKANTHA 383430 120478000 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 0013263 UNPAID DIVIDEND TARUNA BEN PATEL PRAVIN KUMAR PATEL U 3 KRUNAL RESIDENCY OPP SAHARA TOWN SHIP RADHANPUR ROAD, INDIA GUJARAT MAHESANA 384002 IN3012763 AMOUNT FOR UNCLAIMED AND 560.00 22-AUG-2017 MEHSANA 384002 0155477 UNPAID DIVIDEND YOGENDRA RASIKLAL RAVAL RASIKLAL CHIMANLAL M/40 LUCKY PARK SOC MODHERA ROAD MEHSANA. 384002 INDIA GUJARAT MAHESANA 384002 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 RAVAL 1044762 UNPAID DIVIDEND KANWAL BAHADUR SINGH KHALSA SHER BAHADUR SINGH BEHIND CALTEX PUMP BASTAR ROAD DHAMTARI CHHATTISGARH INDIA CHHATTISGARH DHAMTARI 493773 IN3029024 AMOUNT FOR UNCLAIMED AND 174.00 22-AUG-2017 493773 2231527 UNPAID DIVIDEND MANOJKUMAR D KIRI DALPATBHAI SAHDEVJI 39 PATEL NAGAR SOC PART1 NR GANGASAGAR SOC AERODRAM INDIA GUJARAT MAHESANA 384002 120109000 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 KIRI MEHSANA 384002 2155417 UNPAID DIVIDEND SHILPABEN B PATEL BABUBHAI I 5 SIMANDHAR FLAT SOC HIGHWAY MEHSANA 384002 INDIA GUJARAT MAHESANA 384002 130414000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 4809543 UNPAID DIVIDEND ROHITKUMAR KANAIYALAL KHAMAR KATAKIYAVADO MADARDA PATAN - (N.G.) 384265 INDIA GUJARAT PATAN 384265 IN3003432 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0049614 UNPAID DIVIDEND PATEL ASHISH RAMESHBHAI RAMESHBHAI PATEL 76,RAJNAGRI PATAN (N.G.) 384265 INDIA GUJARAT PATAN 384265 IN3003432 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0088060 UNPAID DIVIDEND MAHENDRABHAI BHOLIDAS PATEL BHOLIDAS PATEL NO 2 HARIKRISHNA PARK NR SARASWATI SOCIETY UNJHA 384170 INDIA GUJARAT MAHESANA 384170 IN3004764 AMOUNT FOR UNCLAIMED AND 0.80 22-AUG-2017 2422817 UNPAID DIVIDEND DHIRAJLAL KALIDAS THAKKER THAKKAR KALIDAS LAXMAN CHALI TAL HARIJ PATAN 384240 INDIA GUJARAT PATAN 384240 120332000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 VAKHATRAM 0821683 UNPAID DIVIDEND PARESHKUMAR JAYANTILAL PATEL JAYANTILAL AT MALEKPUR VAD MALEKPUR TA VISNAGAR TA VISNAGAR N G INDIA GUJARAT MAHESANA 384315 IN3012763 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 384315 0269332 UNPAID DIVIDEND BECHARBHAI RAMJIBHAI GAMI RAMJIBHAI GAMI NEAR MAHALAXMI SOCIETY BECHARPURA TA PALANPUR DIST B K INDIA GUJARAT BANASKANTHA 385001 IN3004841 AMOUNT FOR UNCLAIMED AND 2.00 22-AUG-2017 385001 2197297 UNPAID DIVIDEND HIMANSHU LABHSHANKAR LABHSHANKAR RAMVANI MAHESHWARI SOCIETY NEAR PETROL PUMP GATHAMAN GATE INDIA GUJARAT BANASKANTHA 385001 120109000 AMOUNT FOR UNCLAIMED AND 68.00 22-AUG-2017 RAMVANI PALANPUR 385001 0302608 UNPAID DIVIDEND JIGNESH SEVANTILAL KHATRI SEVANTILAL NAVAVASI, THARAD,TAL-THARAD DIST BANAS KANTHA THARAD INDIA GUJARAT BANASKANTHA 385565 120447000 AMOUNT FOR UNCLAIMED AND 38.80 22-AUG-2017 DHARAMSHIBHAI KHATRI 385565 1894451 UNPAID DIVIDEND

RAMESHBHAI PATEL NAGJIBHAI L PATEL 90 DESAI VAS ASODAR TA THARAD DIST BANASKANTHI ASODAR INDIA GUJARAT BANASKANTHA 385565 120335000 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 385565 0311515 UNPAID DIVIDEND GAURANG BHAGUBHAI PATEL BHAGUBHAI PATEL S/O BHAGUBHAI PATEL KAKARKAD BARI KAIRA GUJARAT 387001 INDIA GUJARAT KHEDA 387001 924 AMOUNT FOR UNCLAIMED AND 204.00 22-AUG-2017 PALLAVIBEN SAMIRBHAI PATHAK SAMIRBHAI 7 GEET GOVIND APPARTMENT MANINAGAR 15 AHMEDABAD 387130 INDIA GUJARAT KHEDA 387130 120132000 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 1105864 UNPAID DIVIDEND AJIJ S MOMIN SAKIRHUSAEEN A MOMIN MIMINWAD KHEDA 387411 INDIA GUJARAT KHEDA 387411 IN3029024 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 1527260 UNPAID DIVIDEND SHEETAL FILIPBHAI DABHI FILIPBHAI DABHI PRANAY KUNJ JAITUN PARK ANAND 388001 INDIA GUJARAT 388001 IN3006361 AMOUNT FOR UNCLAIMED AND 1.20 22-AUG-2017 0240597 UNPAID DIVIDEND KISHORKUMAR NARANDAS NARANDAS NARSINGANI GAGAMIYA, HOUSE NO. 2 SNEH PARK SOCIETY BHALEJ ROAD , OPP. DIP INDIA GUJARAT 388001 IN3030521 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 NARSINGANI HOSPITAL ANAND 388001 0233403 UNPAID DIVIDEND LATA BIHANI M L BIHANI C/O M L BIHANI BANK OF BARODA VALLABH VIDYANAGAR DIST- INDIA GUJARAT 388120 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 ANAND (GUJRAT) 388120 0370407 UNPAID DIVIDEND CHANDRAKANT NATVARLAL NATVARLAL RAWAL B-203 ESSEL TOWER OPP AKSHAR PURSOTTAM CHATRALAYA VALLABH INDIA GUJARAT 388120 IN3003941 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 RAWAL VIDYANAGAR ROAD ANAND 388120 5816838 UNPAID DIVIDEND ANITA YOGESH BHATIA YOGESH BHATIA 306, VIRAL PLAZA MOTA NAGAR VALLABHVIDYANAGAR 388120 INDIA GUJARAT 388120 IN3009821 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0151119 UNPAID DIVIDEND NITINKUMAR BHAGWATPRASAD BHAGWATPRASAD JOSHI SHRIJI KRUPA B\H NUTAN SOC V V NAGAR 388120 INDIA GUJARAT 388120 IN3030285 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 JOSHI 2186375 UNPAID DIVIDEND RAJPUT DHANASINGH GOKULCHAND N RAJPUT M I C P L SEVALIA CEMENT WORKS G-93 TA THASRA DIST KHEDA INDIA GUJARAT 388240 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 GOKULCHAND 388240 2964636 UNPAID DIVIDEND NAYANABEN BHARATKUMAR BHARATKUMAR PATEL C-1, 'HARDIK' ANANDNAGAR, B/H- SCIENCE COLLEGE. GODHRA INDIA GUJARAT 389001 120274000 AMOUNT FOR UNCLAIMED AND 140.00 22-AUG-2017 PATEL 389001 0049580 UNPAID DIVIDEND VRAJLAL DEVJI GARALA NA KRISHNA KUNJ, 3, ARADHANA SOCIETY, NR. AIR PORT, RAJKOT. 360001 INDIA GUJARAT RAJKOT 360001 IN3009741 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0045030 UNPAID DIVIDEND SARFARAZ HABIBBHAI PATHAN HABIBBHAI JIVABHAI PATHAN MANZIL 4 NEHRU NAGAR RAIYA ROAD NEAR AMRAPALI INDIA GUJARAT RAJKOT 360001 IN3012763 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 PATHAN CINEMA RAJKOT 360001 0567740 UNPAID DIVIDEND P M ADESARA NA MATRUCHAYA STREET NO. 12, GUNDAWADI RAJKOT RAJKOT 360002 INDIA GUJARAT RAJKOT 360002 120341000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0069162 UNPAID DIVIDEND BHANUMATI NATWARLAL SAMPAT NA CHAITANYA, SILVER STONE-3 4X9 CORNER, NR OSCAR TOWER INDIA GUJARAT RAJKOT 360005 IN3026793 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 KALAVAD ROAD RAJKOT 360005 1221644 UNPAID DIVIDEND DIPTIBEN VINODBHAI POPAT VINODBHAI POPAT PANCHVATI PARK , STREET NO- 1 B/ H SHREENATHJI TOWER R. M. C. INDIA GUJARAT RAJKOT 360005 IN3030521 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 SOCIETY DIST - RAJKOT 360005 0242138 UNPAID DIVIDEND MANUBHAI SHANTILAL SAMPAT SHANTILAL 'HARI SHARN' ADARSH SOCIETY MAIN ROAD RAJKOT 360007 INDIA GUJARAT RAJKOT 360007 120180000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0192003 UNPAID DIVIDEND ARUNABEN MANUBHAI SAMPAT MANUBHAI 'HARI SHARN' ADARSHA SOCIETY MAIN ROAD RAJKOT 360007 INDIA GUJARAT RAJKOT 360007 120180000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0192018 UNPAID DIVIDEND MEBOOBBHAI SIKANDER BHANANI SIKANDER BHANANI JODIA ROAD, AT.DHROL, DHROL. 360110 INDIA GUJARAT RAJKOT 360110 IN3009741 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 1292530 UNPAID DIVIDEND DHOLARIYA RONAK CHANDULAL CHANDUBHAI SHREEJI, SHREE NATH PARK, BEHIND ADRESH SCHOOL, AMARNAGAR INDIA GUJARAT RAJKOT 360370 IN3035751 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 KADVABHAI DHOLARIYA ROAD, JETPUR 360370 0008768 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PINTU JERAMBHAI SORATHIYA JERAMBHAI SORATHIYA KHARAWAD PLOT, OPP. CIVIL HOSPITAL, VIRPUR. 360380 INDIA GUJARAT RAJKOT 360380 IN3009741 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0980981 UNPAID DIVIDEND JAYENDRA SHAH NA 6, OSWAL COLONY, SUMAIR CLUB ROAD, JAMNAGAR. 361001 INDIA GUJARAT JAMNAGAR 361001 IN3009741 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 0141819 UNPAID DIVIDEND JITENDRA SHAH NA 6, OSWAL COLONY, SUMAIR CLUB ROAD, JAMNAGAR. 361001 INDIA GUJARAT JAMNAGAR 361001 IN3009741 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 0141851 UNPAID DIVIDEND HITESH HASMUKHRAI BAROT HASMUKHRAI HASMUKH NIVAS 2, RAJYAGOR FALI JAMNAGAR 361001 INDIA GUJARAT JAMNAGAR 361001 120132000 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 0219978 UNPAID DIVIDEND PRASHANT GIRISHCHANDRA GIRISHCHANDRA HAWAI CHOWK NAGAR CHAKLA ROAD SARANA KUVAS STREET INDIA GUJARAT JAMNAGAR 361001 120332000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 MEHTA JAMNAGAR 361001 1727164 UNPAID DIVIDEND SANDEEP MUKUND DESAI MUKUND NILKANTH RELIANCE GREENS SECTOR XI EXTENSION T5 FLAT NO 28B MOTIKHAVDI INDIA GUJARAT JAMNAGAR 361140 IN3026793 AMOUNT FOR UNCLAIMED AND 2.80 22-AUG-2017 DESAI PO DIGVIJAYGRAM JAMNAGAR 361140 1605046 UNPAID DIVIDEND PIYUSH KSHATRIYA PRAKASHSINGH R WARDROOM MESS INS VALSURA JAMNAGAR 361150 INDIA GUJARAT JAMNAGAR 361150 130414000 AMOUNT FOR UNCLAIMED AND 3.60 22-AUG-2017 KSHATRIYA 4171690 UNPAID DIVIDEND SANTOKI ASHWINKUMAR SANTOKI ODHAVJI AT. BADANPAR (JODIYA), DIST. JAMNAGAR, BADANPAR. 361250 INDIA GUJARAT JAMNAGAR 361250 IN3009741 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 ODHAVJIBHAI PARSHOTTAMBHAI 0825196 UNPAID DIVIDEND MITALBEN BHAVESHBHAI VACH BHAVESHBHAI D SHAH 617-GAMNI PASHCHIM BAJUNO WADI PLOT VISTAR, AMBALASH-3 INDIA GUJARAT 362160 120344000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 AMBALASH TALUKA TALALA DIST TALALA GIR 362160 0285992 UNPAID DIVIDEND NARESH DHARAMDAS SANGTANI DHARAMDAS BAJRANG SOCIETY, BLOCK NO.4. HARI - OM, VERAVAL, 362265 INDIA GUJARAT JUNAGADH 362265 120185000 AMOUNT FOR UNCLAIMED AND 240.00 22-AUG-2017 0011681 UNPAID DIVIDEND HINABEN PRAFULCHANDRA PRAFULCHANDRA GEETA MEDICAL STORE, RAJENDRA BHUVAN ROAD, OPP. MUNICIPAL INDIA GUJARAT JUNAGADH 362265 120168000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 MEGHPARA HOSPITAL, VERAVAL 362265 0015473 UNPAID DIVIDEND JAYABEN H GOSWAMI HARDATPURI PORT COLONY QUTER NO 1 VAGHESHWARI PLOT PORBANDAR 360575 INDIA GUJARAT 360575 120332000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 2968464 UNPAID DIVIDEND MANJULA CHHAGAN CHARANIYA CHHAGAN LAKHAMAN H. NO. 936/2, TIMA SHERI VANAKBARA DIU 362570 INDIA DAMAN AND DIU DIU 362570 IN3019911 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 CHARANIYA 0752811 UNPAID DIVIDEND SUNILKUMAR R KANANI R J KANANI TALAV ROAD . BANTWA 362620 INDIA GUJARAT JUNAGADH 362620 120168000 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 0032252 UNPAID DIVIDEND VIRAJSINH BHARATSINH PARMAR BHARATSINH RAMSINH 1 BAPUNAGAR ALKA CHOWK SURENDRA NAGAR 363001 INDIA GUJARAT SURENDRA NAGAR 363001 IN3003941 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 PARMAR 4193089 UNPAID DIVIDEND ABHIJEETSINH MAHAVIRSINH MAHAVIRSINH PARMAR DAL MILL ROAD, NEAR SHAKTI SOCIETY, DEV NAGAR, INDIA GUJARAT SURENDRA NAGAR 363001 IN3009741 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 PARMAR SURENDRANAGAR. 363001 0539036 UNPAID DIVIDEND VASANTBHAI B PATEL BHIMJIBHAI PATEL C/O RAVI HOSPITAL MAHENDRA NAGAR ROAD MORBI. 363642 INDIA GUJARAT RAJKOT 363642 IN3001591 AMOUNT FOR UNCLAIMED AND 1600.00 22-AUG-2017 0393744 UNPAID DIVIDEND GEETABEN H RATHOD HITENDRA R RATHOD DEV PLOT NO-453 SURVEY NO-450 B/H AGRAWAL HALL SAGWADI INDIA GUJARAT BHAVNAGAR 364002 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 BHAVNAGAR 364002 4627796 UNPAID DIVIDEND MAYA ATUL PUROHIT ATUL KANAYALAL D-44 KALIABID BHAVNAGAR 364002 INDIA GUJARAT BHAVNAGAR 364002 IN3019911 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 PUROHIT 0225096 UNPAID DIVIDEND KISHORE N DODIYA NANDLAL DEVJIBHAI OLD R.T.O OFFICE RAM STREET NAVAPARA BHAVNAGAR 364003 INDIA GUJARAT BHAVNAGAR 364003 120247000 AMOUNT FOR UNCLAIMED AND 2000.00 22-AUG-2017 DODIYA 0232411 UNPAID DIVIDEND RAHIMBHAI MAJIDBHAI BHUVAR MAJIDBHAI KHUSHBU HOSPITAL DIPAK COMPLEX, 1ST FLOOR OPP. NEW S.T., INDIA GUJARAT BHAVNAGAR 364710 120338000 AMOUNT FOR UNCLAIMED AND 0.80 22-AUG-2017 PALIYAD ROAD BOTAD 364710 0021021 UNPAID DIVIDEND NANJIBHAI MAVJIBHAI VADUKIYA MAVJIBHAI VALJIBHAI AT LILIYA MOTA, DIST. AMRELI, LILIYA MOTA. 365535 INDIA GUJARAT AMRELI 365535 IN3009741 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 VADUKIYA 0937078 UNPAID DIVIDEND RUPA MADHUKAR THACKER MADHUKAR 49 DIDHAMESHWAR HOUSING COLONY COLLEGE ROAD BEHIND GOVT INDIA GUJARAT KACHCHH 370001 IN3001831 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 QUARTS BHUJ KUTCH GUJARAT 370001 3475793 UNPAID DIVIDEND INDRAJIT DAS MANORANJAN DAS 103 SQN NA 1 C O 56 APO BHUJ 370001 INDIA GUJARAT KACHCHH 370001 130414000 AMOUNT FOR UNCLAIMED AND 152.00 22-AUG-2017 1239682 UNPAID DIVIDEND SHEETAL MAHESHBHAI SHAH MAHESHBHAI SHAH 202 ANJALI TOWER HOSPITAL ROAD BHUJ KUTCH 370001 INDIA GUJARAT KACHCHH 370001 130414000 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 0020579 UNPAID DIVIDEND SHAH DIPAK RAMJIBHAI SHAH RAMJIBHAI C D X B 69 B/H RAMDEVPIR TEMPLE ADIPUR, KUTCH 370205 INDIA GUJARAT KACHCHH 370205 IN3010392 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 DERAJBHAI 4306926 UNPAID DIVIDEND GOVIND DEVRAJ PATEL DEVRAJ AT POST GODPAR, TA BHUJ KUTCH BHUJ 370485 INDIA GUJARAT KACHCHH 370485 120484000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0158652 UNPAID DIVIDEND VIKAS DILIP AFINWALE DILIP DATTATRAY D- 39 AMARNATH PURAM SOCIETY NR SHIVAM SOCIETY OPP LAL BAUG INDIA GUJARAT VADODARA 390001 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 AFINWALE MANJALPUR VADODARA 390001 3167715 UNPAID DIVIDEND PANDYA KAUSHIK PANDYA CHIMANLAL PITRU CHHAYA RAOPURA PRATAP ROAD BARODA 390001 INDIA GUJARAT VADODARA 390001 IN3008881 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 4666343 UNPAID DIVIDEND ANKIT HARESHBHAI SHAH HARESHBHAI R SHAH 6, GAURAV SOCIETY BHADRAKACHERI ROAD PANIGATE BARODA INDIA GUJARAT VADODARA 390006 130167000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 390006 0112096 UNPAID DIVIDEND MOOL CHAND KAUL MR N RAM FLAT NO.4, SKYLAKE APARTMENT 15-A, SRINAGAR SOCIETY, AKOTA INDIA GUJARAT 390005 1547 AMOUNT FOR UNCLAIMED AND 804.00 22-AUG-2017 NARENDRA NAVNITLAL SHAH NA 23-INDRAPURI SOCIETY NR. SANGAM CHAR RASTA HARNI RD INDIA GUJARAT VADODARA 390006 130187000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 VADODARA 390006 0072650 UNPAID DIVIDEND BHAVIKA K JOSHI MR KIRIT KUMAR B-1, ASHOK SOCIETY, DIV-4 OPP.LION'S HALL,RACE COURSE,GOTRI INDIA GUJARAT VADODARA 390007 1582 AMOUNT FOR UNCLAIMED AND 834.00 22-AUG-2017 BHAVANA SHAH CHAMPAKLAL SHAH 19 JYOTNAGAR NEAR HARIOM NAGAR ATMA JYOTI ASHRAM ROAD INDIA GUJARAT VADODARA 390023 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 VADODARA 390023 0537834 UNPAID DIVIDEND SANTOSH KUMAR JAIN DUNGAR MAL JAIN 101, STHAPATYA FLAT 1, VRUNDAVAN SOC ELLORAPARK VADODARA INDIA GUJARAT VADODARA 390023 120106000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 390023 0343105 UNPAID DIVIDEND KANTILAL CHIMANLAL NULL 121-33 NR. AMBA NAGAR CANAL ROAD MAJURA SURAT 395001 INDIA GUJARAT 395001 311 AMOUNT FOR UNCLAIMED AND 1800.00 22-AUG-2017 MASHRUWALA UNPAID DIVIDEND SUNIL NARESHCHANDRA CHEVLI NARESHCHANDRA 13 SAI DARSHAN SOC BAMROLI ROAD SURAT 394210 INDIA GUJARAT SURAT 394210 120332000 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 0502336 UNPAID DIVIDEND KIRAN R MANIAR NA QR NO D 09 05 KAPS TOWNSHIP P O ANUMALA TALUK VYARA SURAT INDIA GUJARAT SURAT 394651 IN3026793 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 GUJARAT 394651 0285585 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ISHVARLAL MULCHAND DAS MR MULCHANDDAS 8/2424 SITRAPAL SHERI GOPIPURA SURAT GUAJARAT 395001 INDIA GUJARAT 395001 2017 AMOUNT FOR UNCLAIMED AND 112.00 22-AUG-2017 KESHWARAM UNPAID DIVIDEND NATWARLAL DAHYABHAI DAHYABHAI BEGUMPURA, DHARUKHANA, SURAT GUJARAT 395001 INDIA GUJARAT 395001 296 AMOUNT FOR UNCLAIMED AND 1800.00 22-AUG-2017 BALUBHAI ATMARAM JARIWALA ATMARAM BEGUMPURA, HATHIFALIA, SURAT GUJARAT 395001 INDIA GUJARAT 395001 298 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 ISHWARLAL MOOLCHAND DAS MOOLCHAND DAS 8/2424, SITRAPAL SHERI, GOPIPURA, SURAT GUJARAT 395001 INDIA GUJARAT 395001 299 AMOUNT FOR UNCLAIMED AND 336.00 22-AUG-2017 MANHARLAL WADILAL KAJIWALA WADILAL C/O ISHWARLAL WADILAL KAJIWALA, BEGUMPURA, KOLIWAD, SURAT INDIA GUJARAT 395001 307 AMOUNT FOR UNCLAIMED AND 150.00 22-AUG-2017 JAIDEVKUMAR TEJURAM TEJURAM BEGUMPURA, KUWARSINGH SHERI, SURAT GUJARAT 395001 INDIA GUJARAT 395001 313 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 JYOTIBEN NAVINCHANDRA NAVINCHANDRA C/O, JEETENDRA TEXTILES, SAGARAMPURA, ANAVIL SHERI SURAT INDIA GUJARAT 395001 317 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 JARIWALA JARIWALA GUJARAT 395001 UNPAID DIVIDEND DHARMAVIR MANGALDAS MANGALDAS FLAT NO.803/A, 8TH FLOOR, YOGI COMPLEX OPP: CHOKSI NI WADI, INDIA GUJARAT 395001 318 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 KANTILAL NAGINDAS KAPADIA NAGINDAS 4/1339, BEGUMPURA, KOLIWAD, SURAT GUJARAT 395001 INDIA GUJARAT 395001 323 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 CHAMPAKLAL CHHAGANLAL CHHAGANLAL SALABATPURA, PIPARDI SHERI, SURAT GUJARAT 395001 INDIA GUJARAT 395001 325 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 BHANAWALA FAKIRCHAND UNPAID DIVIDEND BHANAWALA SHANTILAL MAYARAM DAKORIA MAYARAM SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT 395001 337 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 DEVDAS SHANTILAL DAKORIA SHANTILAL SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT 395001 338 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 BOGILAL CHHAGANLAL CHHAGANLAL SALABATPURA, GANGAD SHERI, SURAT GUJARAT 395001 INDIA GUJARAT 395001 341 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 MOTIRAM BRIJRAM DAKORIA BRIJRAM 3/2061, SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT 395001 346 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 VALIMOHMED BADLAWALA MR GULAMNABI SALABATPURA MOMNAWAD SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 1321 AMOUNT FOR UNCLAIMED AND 150.00 22-AUG-2017 BADLAWALA UNPAID DIVIDEND BIPINBHAI C TAMAKUWALA MR CHIMANLAL 9, C.Z. PATEL PARK CHHAPRABHATHA VIA UTRAM SURAT GUARAT INDIA GUJARAT SURAT 395002 1758 AMOUNT FOR UNCLAIMED AND 42.00 22-AUG-2017 TAMAKUWALA 395002 UNPAID DIVIDEND NEELABEN NAVINCHANDRA NAVINCHANDRA 2/136, SHREE RANCHODRAI KRUPA, WADI STREET, RUSTAMPURA INDIA GUJARAT SURAT 395002 279 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 VIJAYAKUMAR KRISHNALAL KRISHNALAL 2/787, SAGARAMPURA MAIN ROAD SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 290 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 JARIWALA UNPAID DIVIDEND MANHER CHIMANLAL DAKORIA CHIMANLAL DAKORIA COMPOUND PLOT NO.6 S.NO.38 KHATODRA SURAT 395002 INDIA GUJARAT SURAT 395002 303 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 RATILAL SHIVLAL GILTIWALA SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 332 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 GAMANLAL SHIVLAL GILTIWALA SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 334 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 ATAM PRAKASH KHANDARMAL KHANDARMAL BEGUMPURA, KUVERSING SHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 344 AMOUNT FOR UNCLAIMED AND 1680.00 22-AUG-2017 VALI MOHAMMAD GULAMNABI GULAMNABI RASULBHAI SALABATPURA, MOMNAWAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 349 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 BADLAWALA UNPAID DIVIDEND MOHAMMAD KASIM GULAMNABI GULAMNABI RASUL BHAI SALABATPURA MOMNAWAD SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 350 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 BADLAWALA UNPAID DIVIDEND NARANBHAI VIRDAS VIRDAS TALJANDAS BLOCK NO:120, GIDC. KHTODRA, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 466 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 JORABHAI JOITARAM JOITARAM DWARKADAS UMIYA NAGAR NEAR CHOKSHI DYING, UDHNA-MAG DALLA ROAD INDIA GUJARAT SURAT 395002 468 AMOUNT FOR UNCLAIMED AND 1620.00 22-AUG-2017 SURAT GUJARAT 395002 UNPAID DIVIDEND CHATURBHAI HARGOVIND DAS HARGOVANDAS JORDAS UMRAJAKATNAKU,PATEL NAGAR, CO-OP SOCIETY, BLOCK NO.27, INDIA GUJARAT SURAT 395002 470 AMOUNT FOR UNCLAIMED AND 1578.00 22-AUG-2017 SURAT GUJARAT 395002 UNPAID DIVIDEND HARGOVINDBHAI ISHVERDAS ISHVERDAS TRIKAMDAS SALABATPURA, NEAR POLICE CHOKI, SURAT GUAJARAT 395002 INDIA GUJARAT SURAT 395002 471 AMOUNT FOR UNCLAIMED AND 212.00 22-AUG-2017 UNPAID DIVIDEND SHIVRAMBHAI GANGARAM GANGARAM RAMCHAND 3/2098, VACHALI SHERY SALABATPURA, B/H: BANK OF BARODA SURAT INDIA GUJARAT SURAT 395002 472 AMOUNT FOR UNCLAIMED AND 360.00 22-AUG-2017 GUJARAT 395002 UNPAID DIVIDEND MADHAVLAL MAGANDAS MAGANDAS BEGUMPURA, KINKHARGALI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 477 AMOUNT FOR UNCLAIMED AND 840.00 22-AUG-2017 LAXMICHAND UNPAID DIVIDEND NARAYANBHAI HARIDAS HARIDAS HEMRAJ 33,ANAND IND.CO-OP SOCIETY LTD UDHNA,MAYDALLA ROAD,BEHIND INDIA GUJARAT SURAT 395002 479 AMOUNT FOR UNCLAIMED AND 360.00 22-AUG-2017 AMRATLAL SHANKERLAL SHANKERLAL KHAMDAS INDERPURA, GOLWAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 506 AMOUNT FOR UNCLAIMED AND 540.00 22-AUG-2017 UNPAID DIVIDEND JOITARAM MAGANDAS MAGANDAS LAL DARWAZA, STATION ROAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 508 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 AMBARAMDAS UNPAID DIVIDEND VAJULAL MANCHHARAM MANCHHARAM S/O.MANCHHARAM, SALABATPURA, RESLAMWAD 3/1691 SURAT INDIA GUJARAT SURAT 395003 282 AMOUNT FOR UNCLAIMED AND 1122.00 22-AUG-2017 ABDUL HAMEED NOOR MOHAMED NOOR MOHAMED SALABATPURA, MOHAMMANAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 292 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 KILLEDAR UNPAID DIVIDEND GULAM MOHAMED NOOR NOOR MOHAMED SALABATPURA, MOHAMMANAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 293 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 MOHAMED KILLEDAR UNPAID DIVIDEND TULASIDAS JEKISHANDAS JEKISHANDAS BEGUMPURA, DANAPITH, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 315 AMOUNT FOR UNCLAIMED AND 1296.00 22-AUG-2017 HATHIWALA UNPAID DIVIDEND MOHANLAL NANABHAI NANABHAI SALABATPURA, VACHALI SHERI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 328 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 AJMERWALA UNPAID DIVIDEND MOHANLAL BHAGWANDAS BHAGWANDAS 3/2061,SALABATPURA, VACHALI SHERI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 345 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 RANDERIA UNPAID DIVIDEND SHIVRAM VIRDAS VIRDAS VIRCHAND DAS 32/B, RAVI DARSHAN SOCIETY BHATAR CHAR RASTA SURAT GUJARAT INDIA GUJARAT SURAT 395007 475 AMOUNT FOR UNCLAIMED AND 234.00 22-AUG-2017 CHANDRESH HALCHAND ROLIA HALCHAND ROLIA A - 601, MADHAV RESIDENCY, B/H - BHULKA BHAVAN, ANAND MAHAL INDIA GUJARAT SURAT 395009 IN3004251 AMOUNT FOR UNCLAIMED AND 140.00 22-AUG-2017 ROAD, SURAT. 395009 0124846 UNPAID DIVIDEND SONI BHIKHU HIRALAL SONI HIRALAL 4 NEVIL A SUNLIGHT COM ANAND MAHAL ROAD SURAT 395009 INDIA GUJARAT SURAT 395009 IN3022011 AMOUNT FOR UNCLAIMED AND 240.00 22-AUG-2017 0276635 UNPAID DIVIDEND NITINKUMAR NATHALAL PATEL NATHALAL M PATEL B 104 ARIHANT PARK TRIKAM NAGAR 2 L H ROAD SURAT 395004 INDIA GUJARAT SURAT 395004 IN3002141 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 1873198 UNPAID DIVIDEND SHANTILAL K PAGHADAL K V PAGHADAL 22, BHAKTI NAGAR SOCIETY B/H PATIDAR SAMAJ KATARGAM SURAT INDIA GUJARAT SURAT 395004 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 395004 3686245 UNPAID DIVIDEND YAHYA YACOOB SADAK YACOOB SADAK F-102, AMIN PLAZA APARTMENT, NANI PARSIWAD, RANDER, SURAT. INDIA GUJARAT SURAT 395005 IN3004251 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 395005 0117357 UNPAID DIVIDEND SURESHBHAI KARMSHIBHAI KARMSHIBHAI MAVANI A/16, SHYAM NAGAR SOCIETY, BHAGVATI NIVAS, L.H.ROAD, SURAT. INDIA GUJARAT SURAT 395006 IN3004251 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 MAVANI 395006 0158653 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAJIV KUMAR SINGH RAM NARESH SINGH RAILWAY QTR NO 194A1 RAILWAY COLONY VARACHHA ROAD SURAT INDIA GUJARAT SURAT 395006 IN3029024 AMOUNT FOR UNCLAIMED AND 364.80 22-AUG-2017 GUJARAT 395006 3443916 UNPAID DIVIDEND SANGHANI PARESH SHAMJIBHAI SANGHANI SHAMJIBHAI K 116, ISHWAR KRUPA SOCIETY, PART - 3, L. H. ROAD, VARACHHA, INDIA GUJARAT SURAT 395010 IN3009741 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 SURAT. 395010 0693440 UNPAID DIVIDEND VINEETA BAFNA UMRAW SINGH DUGAR 401 ABHILASHA APPTS NR RATNADEEP SOC NEW BHATAR SURAT INDIA GUJARAT SURAT 395017 120106000 AMOUNT FOR UNCLAIMED AND 28.00 22-AUG-2017 SURAT 395017 1762497 UNPAID DIVIDEND ASHA MANISH VORA MANISH VORA 18/A PRAMUKH DARSHAN 1 ATUL ROAD NEAR CINE PARK VASHIER INDIA GUJARAT VALSAD 396001 IN3001831 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 VALSAD GUJARAT 396001 3219920 UNPAID DIVIDEND HEMALSINH NATVARSINH RATHOD RATHOD NATVARSINH KAIVALYA A 13 TIRUPATI SOCIETY CIVIL ROAD NANAKWADA VALSAD INDIA GUJARAT VALSAD 396001 IN3026793 AMOUNT FOR UNCLAIMED AND 90.00 22-AUG-2017 PRABHUSINH 396001 2267022 UNPAID DIVIDEND NILESH VINODRAI PAREKH VINODRAI D PAREKH B/506, RAJGIRI APT RAMVAFI VALSAD 396001 INDIA GUJARAT VALSAD 396001 120132000 AMOUNT FOR UNCLAIMED AND 16.00 22-AUG-2017 0234804 UNPAID DIVIDEND AMIT RAMBHAI PATEL RAMBHAI BHANABHAI AT GHADOL VALSAD VALSAD 396001 INDIA GUJARAT VALSAD 396001 120447000 AMOUNT FOR UNCLAIMED AND 9.20 22-AUG-2017 PATEL 1154798 UNPAID DIVIDEND CHANDRAKANT R SAVE R BHANDARWAD AT AND POST UMBERGA DEHARAJ UMBERGAON INDIA GUJARAT VALSAD 396165 120132000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 396165 0677202 UNPAID DIVIDEND HITESH JASHVANTSINH PARMAR JASHVANTSINH PARMAR 2 SAMARPAN APTS OPP VBC HOSPITAL SILVASS 396230 INDIA DADAR NAGAR 396230 IN3004764 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 HAVELI 1861792 UNPAID DIVIDEND PARESHKUMAR PUROSHATTAM PUROSHATTAM PATEL 702, SUNFLOWER APT. ASHAPURI MANDIR ROAD, NAVSARI 396445 INDIA GUJARAT NAVSARI 396445 120361000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 PATEL 0023451 UNPAID DIVIDEND MANUBHAI JERAMBHAI PATEL JERAMBHAI VIRJIBHAI PATEL FALIA, AT - BHERVI, TAL - CHIKHLI, DIST - NAVSARI, CHIKHLI INDIA GUJARAT NAVSARI 396521 120440000 AMOUNT FOR UNCLAIMED AND 280.00 22-AUG-2017 PATEL 396521 0007561 UNPAID DIVIDEND DHANSUKHBHAI MAGANLAL MAGANLAL PAREKH 151- G, UNAI UNAI 396590 INDIA GUJARAT NAVSARI 396590 120289000 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 PAREKH 0171573 UNPAID DIVIDEND ANAND H PATEL HARSHADBHAI N PATEL C/O ASHWIN H.PATEL 3B,3RD FLOOR,VIJAY CHAMBERS,TRIBHUVAN RD INDIA MAHARASHTRA MUMBAI 400004 889 AMOUNT FOR UNCLAIMED AND 1200.00 22-AUG-2017 URVASHI BHAVESH SHAH JITENDRA MANEKLAL HAJI ALLAH RAKHA BUILDING C WING FIRST FLOOR ROOM 14 15 INDIA MAHARASHTRA MUMBAI 400004 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 SHAH KHETWADI 9 LANE MUMBAI MAHARASHTRA 400004 1682680 UNPAID DIVIDEND MEENA P SHETH MR PURSHOTTAM SHETH 18/A RIDDHI SIDDHI APARTMENTS R A KIDWAI ROAD, MATUNGA INDIA MAHARASHTRA MUMBAI 400019 1732 AMOUNT FOR UNCLAIMED AND 420.00 22-AUG-2017 BOMBAY MAHARASHTRA 400019 UNPAID DIVIDEND ANAND V NARAYAM MR V NARAYAM B/4, JAY VILLA LINKING ROAD, SANTACRUZ (WEST) BOMBAY INDIA MAHARASHTRA MUMBAI 400054 1684 AMOUNT FOR UNCLAIMED AND 234.00 22-AUG-2017 NARAYAN PAI B MR B MADHAV PAI A3, JAY VILLA, LINKING ROAD SANTACRUZ (WEST) BOMBAY INDIA MAHARASHTRA MUMBAI 400054 2256 AMOUNT FOR UNCLAIMED AND 1284.00 22-AUG-2017 HEMANT C SHAH NA 502, 5TH FLR PALM GROVE S C CHATTERJI MARG SANTACRUZ (W) INDIA MAHARASHTRA MUMBAI 400054 120289000 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 MUMBAI 400054 0093987 UNPAID DIVIDEND MANIKANT KOTHARI MR TRIKAMLAL FLAT NO.2, KRISHNA COTTAGE 27,NATHPAI NAGAR,GHATKOPAR (E) INDIA MAHARASHTRA 400077 1415 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 PANKAJ KEDARI LAL SOOD KEDARI DCB LTD,8 RAJA BAHADUR MANSION 16 AMBALAL DOSHI MARG, NR. INDIA MAHARASHTRA MUMBAI 400001 130425000 AMOUNT FOR UNCLAIMED AND 0.80 22-AUG-2017 BSE Mumbai 400001 0010357 UNPAID DIVIDEND NITISH K SHAH KANTILAL SHAH 12, MEGHDOOT 45-B, MARINE DRIVE BOMBAY MAHARASHTRA 400002 INDIA MAHARASHTRA MUMBAI 400002 1185 AMOUNT FOR UNCLAIMED AND 54.00 22-AUG-2017 MUNIRA MAAD POONAWALA MAAD 201 NAGDEVI ST 4TH FLR R NO 32 MUMBAI 400003 INDIA MAHARASHTRA 400003 120132000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0204355 UNPAID DIVIDEND CHHAYA D SHAH DINESH SHAH 201,ANAND KANCHAN, 115,P.M.ROAD,CROSS NEHRU ROAD, BOMBAY INDIA MAHARASHTRA MUMBAI 400012 966 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 DHAWANI AJAY MEHTA AJAY MEHTA 16, NANAK 444/A, MANMALA TANK ROAD, MAHIM BOMBAY INDIA MAHARASHTRA MUMBAI 400016 1200 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 VARSHA AJAY MEHTA AJAY MEHTA 16, NANAK 444/A, MANMALA TANK ROAD, MAHIM BOMBAY INDIA MAHARASHTRA MUMBAI 400016 1201 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 AJAY K MEHTA KANTILAL MEHTA 16, NANAK 444/A, MANMALA TANK ROAD, MAHIM BOMBAY INDIA MAHARASHTRA MUMBAI 400016 1202 AMOUNT FOR UNCLAIMED AND 12.00 22-AUG-2017 INDU PRIYADARSNANI D R AHUJA H NO 535 WARD NO 16 SONIPAT, HARYANA 131001 INDIA HARYANA 131001 IN3004764 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 2069854 UNPAID DIVIDEND VENKATRARAMAN MR V RAGHURAMAN C/O.M/S.LLOYD FINANCE LIMITED 604, RAHEJA CENTRE, NARIMAN INDIA MAHARASHTRA MUMBAI 400021 1761 AMOUNT FOR UNCLAIMED AND 198.00 22-AUG-2017 GRIFFIN KAGOO J M P MR P GAIFFINS C/O.M/S.LLOYD FINANCE LIMITED 604, RAHEJA CENTRE, NARIMAN INDIA MAHARASHTRA MUMBAI 400021 1762 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 STOCK HLDG CORP OF I LTD NA MITTAL COURT B WING 2ND FLOOR 224 NARIMAN POINT MUMBAI INDIA MAHARASHTRA MUMBAI 400021 IN3000111 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 400021 0606461 UNPAID DIVIDEND NEMISH SHANTILAL MR SHANTILAL SHAH 244, SUDARSHAN, I FLOOR BEHIND MATALAXMI GARDEN, SION INDIA MAHARASHTRA 400022 1585 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 PRAFUL VIRCHAND JHAVERI VIRCHAND JHAVERI 96 , SION ROAD MOTI BAUG , B/10 MUMBAI 400022 INDIA MAHARASHTRA 400022 IN3006771 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 0026159 UNPAID DIVIDEND ANVIL CAPITAL MANAGEMENT PVT NULL C/O.NIMESH A DOSHI, KIRTI BLDG, R.NO.9 1ST FLOOR, 31, DR V B INDIA MAHARASHTRA 400023 2358 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 LTD GANDHI MARG MUMBAI MAHARASHTRA 400023 UNPAID DIVIDEND ASK RAYMOND JAMES SECURITIES NA BAND BOX HOUSE (REAR) 2ND FLOOR 254 DR ANNIE BESANT ROAD INDIA MAHARASHTRA MUMBAI 400025 IN3003602 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 INDIA WORLI MUMBAI 400025 0018439 UNPAID DIVIDEND NITIN A SATHE ARUN D SATHE Y-11/161, GOVT COLONY, BANDRA EAST, MUMBAI, MAHARASHTRA INDIA MAHARASHTRA MUMBAI 400051 IN3022691 AMOUNT FOR UNCLAIMED AND 5.60 22-AUG-2017 400051 0593885 UNPAID DIVIDEND REKHA SOMANI NA KRISHNA KUNJ FLAT NO 402, 4TH FL, PLOT NO 30 V L MEHTA MARG, INDIA MAHARASHTRA MUMBAI 400056 IN3011271 AMOUNT FOR UNCLAIMED AND 800.00 22-AUG-2017 JVPD SCHEME VILE PARLE WEST, MUMBAI 400056 5220964 UNPAID DIVIDEND PUSHPA JHAWAR ASHOKKUMAR JHAWAR 504, GURUKRUPA APRTMENTS NEAR S.T.WORKSHOP, OLD BOMBAY INDIA MAHARASHTRA MUMBAI 400061 1193 AMOUNT FOR UNCLAIMED AND 42.00 22-AUG-2017 AGRA ROAD THANE MAHARASHTRA 400061 UNPAID DIVIDEND PRABIL RAJ C P PRABHAKARAN C M 604 30 B MEGHDOOT APPTS MHADA COLONY BIMBISAR NAGAR INDIA MAHARASHTRA MUMBAI 400065 IN3029024 AMOUNT FOR UNCLAIMED AND 1200.00 22-AUG-2017 GOREGAON E MUMBAI 400065 2309136 UNPAID DIVIDEND DENISKA ANN DSILVA NA SPECTRAMIND 3RD FLOOR OLYMPIA BLDG CENTRAL AVENUE INDIA MAHARASHTRA 400072 IN3015491 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 HIRANANDANI GARDEN POWAI MUMBAI 400072 6600592 UNPAID DIVIDEND FALGUNI M SHAH MAULIK M SHAH SPC 2/2, GODREJ HILLSIDE COLONY LBS MARG VIKHROLI (WEST) INDIA MAHARASHTRA 400079 IN3029024 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 MUMBAI 400079 0631244 UNPAID DIVIDEND RAVI VVARRDDHAN MR VARDAN 101/15, 'ARUN' GOSHALA ROAD, MULUND (W) BOMBAY INDIA MAHARASHTRA 400080 1673 AMOUNT FOR UNCLAIMED AND 12.00 22-AUG-2017 RAMSUBRAMANIAM MAHARASHTRA 400080 UNPAID DIVIDEND PRABHAVATHI RAVI MR RAVI VVARRDDHAN 101/15 'ARUN' GOSHALA ROAD, MULUND (W) BOMBAY INDIA MAHARASHTRA 400080 1720 AMOUNT FOR UNCLAIMED AND 204.00 22-AUG-2017 MAHARASHTRA 400080 UNPAID DIVIDEND PRABHAVATI RAMNIKLAL SHAH RAMNIKLAL 2/14, PRATAP PALACE J, N. ROAD, MULUND (W) MUMBAI 400080 INDIA MAHARASHTRA 400080 120170000 AMOUNT FOR UNCLAIMED AND 28.00 22-AUG-2017 VANMANIDAS SHAH 0014511 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAVINDRA D CHOTRANI MR DAYALDAS CHOTRANI 301/401, 'B' WING EKSAR APTS., EKSAR ROAD, BORIVILI(WEST) INDIA MAHARASHTRA MUMBAI 400092 1235 AMOUNT FOR UNCLAIMED AND 30.00 22-AUG-2017 BOMBAY MAHARASHTRA 400092 UNPAID DIVIDEND P R SENTHIL KUMAR R RAMASAMY B1 L1 GREEN FIELDS APT J V LINKS ROAD ANDHERI E MUMBAI INDIA MAHARASHTRA MUMBAI 400093 IN3002141 AMOUNT FOR UNCLAIMED AND 410.00 22-AUG-2017 MAHARASHTRA 400093 1802001 UNPAID DIVIDEND PUSHPARAJ MARANNA SHETTY MARANNA YELLAPA 22 SHAKIL NIVAS MAHAKALI CAVES ROAD ANDHERI E MUMBAI 400093 INDIA MAHARASHTRA MUMBAI 400093 IN3026793 AMOUNT FOR UNCLAIMED AND 0.80 22-AUG-2017 SHETTY 4491622 UNPAID DIVIDEND MAYANK N SHAH NA SHANTINAGAR A 403 DATTAMANDIR ROAD MALAD EAST MUMBAI INDIA MAHARASHTRA MUMBAI 400097 IN3015491 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 400097 7654155 UNPAID DIVIDEND NEELAM ISRANI MR N G ISRANI C/O.KODAK INDIA LTD VINAYBHARYA COMPLEX,159-A CST RD, KALINA INDIA MAHARASHTRA MUMBAI 400098 2276 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 SEETHARAMARAJU BUDDHARAJU LATE SEETHARAMA RAJU H NO 50-116-4 PLOT NO 188 SEETHAMMADHARA(NE) LAYOUT INDIA ANDHRA PRADESH VISAKHAPATNAM 530013 IN3003941 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 VISAKHAPATNAM 530013 4163532 UNPAID DIVIDEND TARLIKA V SHAH VASANTLAL MANGALDAS 501/502 PUSHPA MANGAL COMPLEX L B S MARG ADJ BABUBHAI INDIA MAHARASHTRA THANE 400601 IN3013301 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 SHAH PETROL PUMP THANE WEST 400601 8563959 UNPAID DIVIDEND NILESH HARSHADRAI TRIVEDI HARSHADRAI SHREE SAI LEELA APP 3 RD FLOOR 302 SH BEHIND PRASHANT NAGAR INDIA MAHARASHTRA THANE 400601 120332000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 DIVA (E) THANE 400601 1725760 UNPAID DIVIDEND SUDHA JAYDEV NAIR NA D-202, NEEL SIDHI SPLENDOUR SECTOR 15 CBD BELAPUR NAVI INDIA MAHARASHTRA THANE 400614 IN3001421 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 MUMBAI 400614 0035219 UNPAID DIVIDEND SANJAY BHANDARI VIKRAMCHAND SHOP NO 23, SECTOR - 17 ABHYUDAYA BANK MARG MON BIJOU CHS, INDIA MAHARASHTRA THANE 400703 IN3021641 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 VASHI, NAVI MUMBAI 400703 0158735 UNPAID DIVIDEND CHANDRAKALA BHIKCHAND BHIKCHAND SEMLANI A/2, MANJULIKA CO OP SOC., SECTION - 2, VASHI NAVI MUMBAI INDIA MAHARASHTRA THANE 400703 120200000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 SEMLANI MUMBAI 400703 0137244 UNPAID DIVIDEND HASMUKHLAL KODARLAL SHAH KODARLAL R SHAH FLAT NO.B/208,2ND FLOOR, SOHAM TOWER ,90 FEET RD. NR.FATAK INDIA MAHARASHTRA THANE 401101 120106000 AMOUNT FOR UNCLAIMED AND 3.60 22-AUG-2017 RD., BHAYANDAR(W) THANE 401101 0394545 UNPAID DIVIDEND AJIT DEORAO CHURI DEORAO SADANAND ''SAVALI'', KASHIGAON, NEAR OLD MARATHI SCHOOL, POST-MIRA INDIA MAHARASHTRA THANE 401104 120117000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 CHURI ROAD THANE. THANE 401104 0033921 UNPAID DIVIDEND PADMA T MR T J REDDY C-203 CHANDRESH HEIGHTS JESALPARK BHAYANDAR (E) INDIA MAHARASHTRA THANE 401105 1716 AMOUNT FOR UNCLAIMED AND 108.00 22-AUG-2017 UPADHYAYULA NEELAKANTHA MR NARASIMHAM U L 302, MAYURI, DEWANMAN, VASAI (WEST) THANE DISTRICT INDIA MAHARASHTRA THANE 401202 1343 AMOUNT FOR UNCLAIMED AND 834.00 22-AUG-2017 SHARMA MAHARASHTRA 401202 UNPAID DIVIDEND DEEPAK SHARMA GIRISH CHANDRA FLAT NO 102 NEMINATH 5 OPP ST BUS STAND OSTWAL EMIRE BOISAR INDIA MAHARASHTRA THANE 401506 IN3029024 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 SHARMA 401506 1740337 UNPAID DIVIDEND RAJRANI P TANGRI PREMNATH G TANGRI JATIN VILLA PATEL PADA DAHANU ROAD 401602 INDIA MAHARASHTRA THANE 401602 IN3015491 AMOUNT FOR UNCLAIMED AND 1200.00 22-AUG-2017 8793517 UNPAID DIVIDEND GURMEET K SETHI K G SETHI B-5 KETY NAGAR BLD NO 1, DAHANU TAL DAHANU, DIST-THANE INDIA MAHARASHTRA THANE 401602 120344000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 DAHANU RD 401602 0571760 UNPAID DIVIDEND BAPAT VISHWANATH YASHWANT BAPAT YASHWANT YASHWANT NIWAS KACHERI RD TAL MANGAON DIST RAIGAD INDIA MAHARASHTRA RAIGAD 402104 IN3013301 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 MAHARASHTRA MUMBAI 402104 7322149 UNPAID DIVIDEND LALY JACOB NA A 5 6 MANSI APARTMENT KARNIK ROAD KALYAN WEST KALYAN 421301 INDIA MAHARASHTRA THANE 421301 IN3029024 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 1606726 UNPAID DIVIDEND SANTOSH SHIVLAL SONTAKKE SHIVLAL RAMBHAJI 24 203 KAILASH NAGAR BADRINATH CHS NR VADAVALI SECTION INDIA MAHARASHTRA THANE 421501 IN3030285 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 SONTAKKE AMBERNATH E THANA 421501 1900936 UNPAID DIVIDEND PRAKASH BALWANT VAIDYA BALWANT LAKSHMAN MANOBAL 243/13/1: NEAR WATER TANK MAHASRUL NASHIK INDIA MAHARASHTRA NASHIK 422003 871 AMOUNT FOR UNCLAIMED AND 24.00 22-AUG-2017 VAIDYA MAHARASHTRA 422003 UNPAID DIVIDEND SUNIL SHANKAR KADAM SHANKAR DAMODAR 38 OZAR, TAL. NIPHAD, NEAR NIMANI MALA, PALKHED KANAL, NASIK INDIA MAHARASHTRA NASHIK 422003 120109070 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 KADAM 422003 0107290 UNPAID DIVIDEND MADHAV VASUDEO BIWALKAR VASUDEO 4467 BIWALKAR WADA NEAR KAPALESHWAR TEMPLE PANCHAVATI INDIA MAHARASHTRA NASHIK 422003 120332000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 NASHIK 422003 0258558 UNPAID DIVIDEND VINOD LAXMANRAO DESALE LAXMANRAO DHUDKE FLAT NO-1, SAMARTH COMPLEX, UTTAM NAGAR,CIDCO NASHIK INDIA MAHARASHTRA NASHIK 422008 120257000 AMOUNT FOR UNCLAIMED AND 39.20 22-AUG-2017 DESALE 422008 0008516 UNPAID DIVIDEND ANIL KUMAR RAGHAVA R C RAGHAVA GUNNERY WING SCHOOL OF ARTY DEVLALI 422401 INDIA MAHARASHTRA NASHIK 422401 120106040 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 0025188 UNPAID DIVIDEND SUNIL TABAJI YELMAME TABAJI BHAURAO A/P RAJUR TAL AKOLE DIST AHMED NAGAR MAHARASHTRA 422601 INDIA MAHARASHTRA AHMED NAGAR 422601 IN3014771 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 YELMAME 0024670 UNPAID DIVIDEND MANGALA SUBHASH RATHI SUBHASH CHUNILAL AKOLE AKOLE DIST AHMED NAGAR MAHARASHTRA 422601 INDIA MAHARASHTRA AHMED NAGAR 422601 IN3014771 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 RATHI 0035502 UNPAID DIVIDEND Harischandra Karbhari Rakibe Karbhari Shankar Rakibe 7, Harijyot, Jai Ambika Colony, Malegaon Camp, Malegaon. 423203 INDIA MAHARASHTRA NASHIK 423203 IN3028712 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 0283201 UNPAID DIVIDEND ARUN KUMAR HARINARAYAN HARINARAYAN M BHALA 359 -BUDHWAR WARD KAPSE GALLI MALEGAON MALEGAON 423203 INDIA MAHARASHTRA NASHIK 423203 130414000 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 BHALA HUF 0219358 UNPAID DIVIDEND RAJESH RAMESH SAMADADIYA RAMESH SAMADADIYA VARDHAMAN NAGAR, OPP. SWAMI SAMARTHA TEMPLE, PLOT NO 37, INDIA MAHARASHTRA NASHIK 423203 120361000 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 SANGMESHWAR MALEGAON 423203 0026957 UNPAID DIVIDEND SACHIN KIRITBHAI PATEL KIRITBHAI PATEL SAMARTH APPARTMENT II, BLOCK NO. S1 (A), 2ND FLOOR, SBI ROAD, INDIA MAHARASHTRA NASHIK 423203 120361000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 NEAR HINDUSTAN COM. MALEGAON 423203 0028103 UNPAID DIVIDEND KAILAS WALMIK SAWANT WALMIK A SAWANT S.NO. 248 / 3,5 P.NO.6, SHARAD NAGAR A/P SANGMESHWAR INDIA MAHARASHTRA NASHIK 423203 120289000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 MALEGAON 423203 0650171 UNPAID DIVIDEND SURESH BHIKA JADHAV MR BHIKA JADHAV PLOT.NO.28, S.NO.58/1-A, DNYNESWAR NAGAR MALEGAON CAMP - INDIA MAHARASHTRA NASHIK 423105 2184 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 SHRIPAD DHONDOPANT RANADE DHONDOPANT LAXMAN DEORE BUILDING, OPP.OM BUILDING NEAR ASHRYA INDIA MAHARASHTRA NASHIK 423105 827 AMOUNT FOR UNCLAIMED AND 148.00 22-AUG-2017 RANADE HOSPITALS,MALEGAN CAMP NASIK MAHARASHTRA 423105 UNPAID DIVIDEND GURAN KISHANCHAND RAWLANI KISHANCHAND W 'VASYAL', 2 SANT HARDASAN SOCT GANESH NAGAR JALGAON 425001 INDIA MAHARASHTRA JALGAON 425001 120132000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 RAWLANI 0348187 UNPAID DIVIDEND MOHAMMAD DAOUD ISMAIL ISMAIL IBRAHIM SHAIKH NEAR NEW MAHADEO TEMPLE NAVAPUR 425418 DIST NANDURBAR INDIA MAHARASHTRA 425418 IN3002141 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 SHAIKH NAVAPUR 425418 3994005 UNPAID DIVIDEND YUSUFMIYA NURMIYA SHAIKH NURMIYA KALUMIYA 27 MUSALMAN MOHALLA NAVAPUR 425418 INDIA MAHARASHTRA 425418 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 SHAIKH 1571214 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

NETRA SUNIL GANDHI DINANATH MAHADEV ANANDI PLOT NO 1 AKASH DARSHAN SOC 585 505 GULTEKDI PUNE INDIA MAHARASHTRA PUNE 411037 IN3002141 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 MODI MAHARASHTRA 411037 2187001 UNPAID DIVIDEND MAMTA SURENDRA TAPADIA SURENDRA 34/2 , OPP.GARWARE COLLEGE , KARVE ROAD , ABHI COLLECTION INDIA MAHARASHTRA PUNE 411004 120226000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 PUNE 411004 0031401 UNPAID DIVIDEND DHRUVAKUMAR VASANTRAO VASANTRAO FLAT NO 8 BUILDING NO B V GARDENIA PHASE I CO OP HSG SOCIETY INDIA MAHARASHTRA PUNE 411014 IN3005131 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 HARIHAR DATTATREYARAO VADGAON SHERI PUNE MAHARASHATRA 411014 4397444 UNPAID DIVIDEND HARIHAR GEETHA V R S UDAYABHANU 22 RH 96/6 SHRISAIRAJ CO OP HSG SOCIETY G BLOCK MIDC SHAHU INDIA MAHARASHTRA PUNE 411019 IN3030285 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 NAGAR PUNE 411019 0510870 UNPAID DIVIDEND RAMESH MARUTI MHASKE MARUTI BALAJI MHASKE PEMRAJ COMPLEX ,T-9 ANAND NAGAR ,NEAR BHAGINI NIVEDITA BANK INDIA MAHARASHTRA PUNE 411027 IN3002801 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 ,SANGVI PUNE 411027 0318683 UNPAID DIVIDEND MANASI VARTAK NULL BLOCK NO-4,1ST LANE DAHANUKAR COLONY VINAY KUNJ, KOTHRUD INDIA MAHARASHTRA 411029 2438 AMOUNT FOR UNCLAIMED AND 680.00 22-AUG-2017 RANJEET BABULAL JAIN BABULAL 305 GHORPADE PETH 104 VIJAY PARK PUNE 411031 INDIA MAHARASHTRA PUNE 411031 IN3022361 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0368979 UNPAID DIVIDEND DATTATRAY RAMCHANDRA RAMCHANDRA SAIKRUPA BUNGLOW SR NO 5/3 NAKHATE NAGAR THERGAON PUNE INDIA MAHARASHTRA 411033 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 HAMBIR PARSHURAM HAMBIR MAHARASHTRA 411033 4757972 UNPAID DIVIDEND RAVEENDRANATHAN LATE VASUDEVA C 101 HILLMIST GARDEN OFF NIBM ROAD KONDHWA KHURD PUNE INDIA MAHARASHTRA PUNE 411048 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 PANICKER MAHARASHTRA 411048 1033177 UNPAID DIVIDEND SAROJ VINOD AGARWAL VINOD AGARWAL H NO 4 MOHITE TWIN TOWER SR NO 15/1/1 HINGNE KH PUNE INDIA MAHARASHTRA PUNE 411051 IN3005131 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 MAHARASHTRA 411051 5900609 UNPAID DIVIDEND AMAR MAHARUDRA CHANDANE MAHARUDRA KRUSHAJI 27/5 NIRALE WASTI CHALIS PLOT SOLAPUR 413001 INDIA MAHARASHTRA SOLAPUR 413001 IN3017741 AMOUNT FOR UNCLAIMED AND 34.00 22-AUG-2017 CHANDANE 6160910 UNPAID DIVIDEND VIVEK V DOKE VISHWAS MADHAV DOKE NAMDEV HOUSING SOC BLOCK NO 30 BALE SOLAPUR 413001 INDIA MAHARASHTRA SOLAPUR 413001 IN3029024 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 3581555 UNPAID DIVIDEND MONIKA BHARAT KUMBHAR BHARAT KUMBHARWASTI KHANDOBANAGAR MORGAONROAD TAL BARAMATI INDIA MAHARASHTRA PUNE 413102 120289000 AMOUNT FOR UNCLAIMED AND 0.80 22-AUG-2017 DIST PUNE BARAMATI 413102 0924359 UNPAID DIVIDEND MORVE MUSTFA HANIF MOHD HANIF KHAJASAB MORVE BUILDING PHARSHI GALLI BAZAR CHOUK OSMANABAD 413501 INDIA MAHARASHTRA OSMANABAD 413501 IN3029024 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 MORVE 1169502 UNPAID DIVIDEND SUNDAR MADANRAO BONDAR MADANRAO GOPALRAO C/O BIRAJDAR SHIVKRIPA OPP M C SCHOOL NO 11 SAMATA NAGAR INDIA MAHARASHTRA OSMANABAD 413501 IN3029024 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 BONDAR OSMANABAD 413501 2397546 UNPAID DIVIDEND AJITKUMAR SHANTILAL GANDHI SHANTILAL RATAN BHUVAN NAVI PETH AHMEDNAGAR AHMEDNAGAR 414001 INDIA MAHARASHTRA AHMED NAGAR 414001 130219000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0051389 UNPAID DIVIDEND NITINKUMAR BANSILAL LODHA BANSILAL 2982,GANJ BAZAR, AHMEDNAGAR AHMEDNAGAR 414001 INDIA MAHARASHTRA AHMED NAGAR 414001 130219000 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 0013374 UNPAID DIVIDEND DILIP NARAYANRAO PATIL NARAYANRAO GANADI TAMBATKAR MALA GULMOHAR ROAD AHMEDNAGAR 414003 INDIA MAHARASHTRA AHMED NAGAR 414003 130219000 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 0030571 UNPAID DIVIDEND ASHOK JAGANNATH CHINCHOLKAR NA DUPLEX FLAT NO.D-9 VIMAL GARDENS 134 KESARKAR PETH SATARA INDIA MAHARASHTRA SATARA 415002 IN3004508 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 415002 0114419 UNPAID DIVIDEND VITTHALRAO DNYANESHWAR DNYANESHWAR VISHNU 3 CHAITRAVEL VISHAL SAHYADRI HSG SOC AJINKYATARA ROAD INDIA MAHARASHTRA SATARA 415001 IN3029024 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 BABAR BABAR SHAHUNAGAR GODOLI SATARA MAHARASHTRA INDIA 415001 5274750 UNPAID DIVIDEND PRITHVIRAJ ATMARAM DESAI ATMARAM DESAI NEAR NEW ENGLISH SCHOOL, 5, RAMESHWAR SAHYDRI GRUHA, INDIA MAHARASHTRA SATARA 415124 120109190 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 NIRMAN SOECI VIRWADE,TAL-KARAD KARAD 415124 0037792 UNPAID DIVIDEND ARCHANA RAJESH BORPHALKAR RAJESH FLAT NO. 101, RAMKRISHNA PLAZA OPP. REDIJ PETROL PUMP MUM- INDIA MAHARASHTRA RATNAGIRI 415605 120289000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 GOA ROAD CHIPLUN 415605 0069225 UNPAID DIVIDEND SARLA ASHOK BAFANA ASHOK SARVODYA NAGAR HIRKANI HOTEL ICHALKARANJI ICHALKARANJI INDIA MAHARASHTRA KOLHAPUR 416115 120289000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 416115 0073527 UNPAID DIVIDEND SUBHASH RAMCHANDRA RAMCHANDRA 8TH LANE, 207 JAYSINAGPUR AZAD ROAD, JAYSINGPUR 416101 INDIA MAHARASHTRA KOLHAPUR 416101 120200000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 BALDAWA 0115199 UNPAID DIVIDEND MANOHAR SHANKARRAO SHANKARRAO RAMNAGAR S.S.S.K. PHALTAN TAL - PHALTAN SATARA 415523 INDIA MAHARASHTRA SATARA 415523 120289000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 HONGEKAR 0146314 UNPAID DIVIDEND MAHAVEER SHANTAPPA SHANTAPPA J SHENDURE 757/1, HUPARI TAL - HATAKANANGALE DIST - KOLHAPUR 416203 INDIA MAHARASHTRA KOLHAPUR 416203 120200000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 SHENDURE 0049257 UNPAID DIVIDEND ANANTHAKRISHNA NARAYAN NARAYAN PUTTANA BIIAGEERATII OTIINIL COLONY PANDHARPUR ROAD MIRAJ MIRAJ INDIA MAHARASHTRA SANGLI 416410 120133000 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 ACHARYA ACHARYA 416410 0047941 UNPAID DIVIDEND MADANLAL NATHMAL NATHMAL NAWANDHAR 168, VAKHAR BHAG SANGLI 416416 INDIA MAHARASHTRA SANGLI 416416 120289000 AMOUNT FOR UNCLAIMED AND 380.00 22-AUG-2017 NAWANDHAR 0126418 UNPAID DIVIDEND DAYANAND ISHWARAYYA ISHWARAYYA AP. CHURCH ROAD, GADHINGLAJ DIST. KOLHAPUR, DASASRA CHOWK INDIA MAHARASHTRA KOLHAPUR 416502 120350000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 HIREMATH SIDHALINGAYYA OPP. BUS STAND, KOLHAPUR 416502 0022720 UNPAID DIVIDEND HIREMATH RAMA SAUMITRA PRABHU SAUMITRA PRABHU HOUSE NO 1260, AT POST - TENDOLI TAMBALWADI, TAL - KUDAL, INDIA MAHARASHTRA SINDHUDURG 416520 120300000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 SINDHUDURG, KUDAL 416520 0466187 UNPAID DIVIDEND GORAKH GOVIND VELAPURKAR GOVIND VELAPURKAR 30 INDRAPRASATHA ENCLAVE JYOTI NAGAR AURANGABAD 431001 INDIA MAHARASHTRA AURANGABAD 431001 IN3026793 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 2580786 UNPAID DIVIDEND VILAS ROHIDAS BARWAL ROHIDAS LALMAN H NO 5 12 63 LALMAN COLONY PADAMPURA AURANGABAD 431001 INDIA MAHARASHTRA AURANGABAD 431001 IN3029024 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 BARWAL 0225137 UNPAID DIVIDEND RUPALI YOGESH TOTLA YOGESH ISHWARLAL C-11, RATHI TOWERS DASHMESH NAGAR AURANGABAD 431001 INDIA MAHARASHTRA AURANGABAD 431001 120299000 AMOUNT FOR UNCLAIMED AND 28.00 22-AUG-2017 TOTLA 0074865 UNPAID DIVIDEND ANILDATTA ASHOK SHELKE ASHOK YASHWANT 02 PLOT NO 21 22 BASANT APARTMENT LAXMI NAGAR GARKHEDA INDIA MAHARASHTRA AURANGABAD 431005 IN3026793 AMOUNT FOR UNCLAIMED AND 12.00 22-AUG-2017 SHELKE AURANGABAD MAHARASHTRA 431005 0242410 UNPAID DIVIDEND ANAND VAIDYA NA 1 3 598 PARIMAL BLDG NAVGAN COLLEGE ROAD BEED 431122 INDIA MAHARASHTRA BEED 431122 IN3029024 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 1929954 UNPAID DIVIDEND Govind Lilaram Nagdeve HUF C o Adv Mulchandani F-104 , Sai lalitha appt. no.3 Near Mecosabag Railway Crossing , Mew INDIA MAHARASHTRA NAGPUR 440001 120106010 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 Colony,Byramji Town ,Nagpur 440001 0036769 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

Niraj Pukhraj Jain Lunawat Pukhraj Jain Lunawat Niraj Steel Fastners Budhwari , Resham Oli Itwari Nagpur 440002 INDIA MAHARASHTRA NAGPUR 440002 120106010 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0058472 UNPAID DIVIDEND PUJA HELIWAL RAMESH KUMAR THAKUR QTR 59 CENTRAL EXCISE AND CUSTOMS COLONY SEMINARY HALL NEAR INDIA MAHARASHTRA NAGPUR 440006 IN3030285 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 BALAJI MANDIR TYPE III NAGPUR 440006 3878307 UNPAID DIVIDEND PRADEEP INDERCHAND JAIN INDERCHAND R104, PARIWAR APARTMENTS NORTH AMBAZARI ROAD NAGPUR INDIA MAHARASHTRA NAGPUR 440010 120200000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 440010 0144488 UNPAID DIVIDEND TAORI NARAYAN MOTILAL MOTILAL TAORI 32 VIDYA APARTMENT PRASHANT NAGAR NAGPUR 440015 INDIA MAHARASHTRA NAGPUR 440015 IN3007321 AMOUNT FOR UNCLAIMED AND 72.00 22-AUG-2017 0121305 UNPAID DIVIDEND NAIMUDDIN MR RIYAZUDDIN C/O.SIRAJUDDIN & BROS MOHD. ALI ROAD, MOMINPURA NAGPUR INDIA MAHARASHTRA NAGPUR 440018 2075 AMOUNT FOR UNCLAIMED AND 102.00 22-AUG-2017 NAIMUDDIN MR RIYAZUDDIN C/O.SIRAJUDDIN & BROS MOHD. ALI ROAD, MOMINPURA NAGPUR INDIA MAHARASHTRA NAGPUR 440018 2077 AMOUNT FOR UNCLAIMED AND 252.00 22-AUG-2017 ANISUDDIN ABDUL SATTAR ABDUL SATTAR MODH.ALI ROAD, MOMINPURA, NAGPUR MAHARASHTRA 440018 INDIA MAHARASHTRA NAGPUR 440018 460 AMOUNT FOR UNCLAIMED AND 750.00 22-AUG-2017 MOHD IDREES ABDUL SATTAR BAFAT BAI KA TAKIA HAJI SIRAJUDDIN BUILDING MOHD ALI ROAD INDIA MAHARASHTRA NAGPUR 440018 IN3013301 AMOUNT FOR UNCLAIMED AND 50.00 22-AUG-2017 MOMINPURA NAGPUR 440018 8878035 UNPAID DIVIDEND SHWETA N KHEMKA NAVIN KHEMKA 19 , SARASWATI VIHAR COLONY, TRIMURTI NAGAR NAGPUR 440022 INDIA MAHARASHTRA NAGPUR 440022 120109000 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 2765963 UNPAID DIVIDEND REJESHREE DEVIDAS WAHANE DEVIDAS WAHANE HO NO.2 YASHSHREE COMPLEX NEAR HARISH PLYWOOD RAMESHWARI INDIA MAHARASHTRA NAGPUR 440027 120175010 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 RING ROAD DWARKAPURI GONDIA 440027 0012423 UNPAID DIVIDEND ARUN KUMAR MATHUR JAI PRAKASH MATHUR AGM IT SOLAR EXPLOSIVE LTD 11 ZADE LAYOUT BHARAT NAGAR INDIA MAHARASHTRA NAGPUR 440033 IN3013301 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 NAGPUR 440033 9427864 UNPAID DIVIDEND ASHISH KUMAR BENARJI KAMAL KUMAR BANERJEE V S KUMAR 2 PCM CAMPROAD 1 GANESH NAGAR PULGOAN 442302 INDIA MAHARASHTRA WARDHA 442302 120360000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0012402 UNPAID DIVIDEND RAKESH HARICHANDRA MISHRA HARICHANDRA C/O KAMLA DEVI MISHRA JALNAGAR WARD CHANDRAPUR 442401 INDIA MAHARASHTRA 442401 120477000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 SHAMBHODAYAL MISHRA 0031655 UNPAID DIVIDEND

ASHOK WASUDEORAO WASUDEO MAROTRAO AT AND POST AMADI POST KOTHARI DIST CHANDRAPUR INDIA MAHARASHTRA 442708 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 CHAMBHARE CHAMBHARE MAHARASHTRA 442708 0867122 UNPAID DIVIDEND ZAKIR SAIFUDDIN AKOLAWALA SAIFUDDIN MOHD ALI NAGPURI GATE BOHRA MASJID AMRAVATI AMRAVATI 444601 INDIA MAHARASHTRA AMRAVATI 444601 IN3013301 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 AKOLAWALA 7871289 UNPAID DIVIDEND OMPRAKASH JAGDISHPRASAD JAGDISHPRASAD C/O PRESH FLAVOUR ALSI PLOT AKOLA 444001 INDIA MAHARASHTRA AKOLA 444001 130231000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 GOENKA GAJADHARJI GOENKA 0028858 UNPAID DIVIDEND RADHESHYAM CHHAGANLAL SHRI CHHAGANLAL " GURUKRUPA " PLOT NO. 15 MADHAV NAGAR, FRONT OF DEVI PLAZA, INDIA MAHARASHTRA AKOLA 444004 120200000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 DANGARA MAGNIRAM DANGARA GORAKSHAN ROAD AKOLA 444004 0050767 UNPAID DIVIDEND SURESH M SINGHVI MR MITTHANLAL AMUL TEXTILES 2-4-3 M.G.ROAD SECUNDERABAD ANDHRA PRADESH INDIA ANDHRA PRADESH HYDERABAD 500003 1513 AMOUNT FOR UNCLAIMED AND 282.00 22-AUG-2017 SAGAR MAL LODHA MR JAWARILAL LODHA B-21 PALIKA BAZAAR STATION ROAD SECUNDERABAD ANDHRA INDIA ANDHRA PRADESH HYDERABAD 500003 1966 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 VISHAL ANAND DEBBADI JANARDHAN RAO 5 2 364 1ST FLOOR OPP MODI MOTORS HYDERBASTI R P ROAD INDIA ANDHRA PRADESH HYDERABAD 500003 IN3002141 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 DEBBADI SECUNDERABAD ANDHRA PRADESH 500003 1887061 UNPAID DIVIDEND JULAKANTI LAXMI J CHANDRA SEKHAR H NO 2 2 15 FLAT NO 406 D D COLONY BAGH AMBERPET HYDERABAD INDIA ANDHRA PRADESH HYDERABAD 500007 IN3010222 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 REDDY 500007 0080904 UNPAID DIVIDEND SESHARAO C MR PAPAIAH C/O NAGARAJA KUMARI P SHUBAM APPARTMENTS, 101 OPP. GOLD INDIA ANDHRA PRADESH HYDERABAD 500016 1546 AMOUNT FOR UNCLAIMED AND 1200.00 22-AUG-2017 PENNAR PATERSON SECURITIES NULL VEER CHAMBERS,1-10 63/1/4,ABOVE STATE BANK OF HYDERABAD, INDIA ANDHRA PRADESH HYDERABAD 500016 1790 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 LIMITED BEGUMPET HYDERABAD ANDHRA PRADESH 500016 UNPAID DIVIDEND KARTHIK R NULL 1011 MARUTHI APARTMENT II CROSS WIND TUNNEL ROAD INDIA ANDHRA PRADESH HYDERABAD 500017 2764 AMOUNT FOR UNCLAIMED AND 1350.00 22-AUG-2017 YALAMANCHILI SURESH BABU Y NAGESWARA RAO S/O. NAGESWARA RAO Y 12-5-63, VIJAYAPURI, SOUTH LALAGUDA INDIA ANDHRA PRADESH HYDERABAD 500017 785 AMOUNT FOR UNCLAIMED AND 222.00 22-AUG-2017 ANITA R R PRADEEP REDDY 12-13-677/71/S-1 S NO 1 KIMTY COLONY TARNAKA SECUNDERABAD INDIA ANDHRA PRADESH HYDERABAD 500017 120447000 AMOUNT FOR UNCLAIMED AND 5.60 22-AUG-2017 500017 0428279 UNPAID DIVIDEND PHANI KUMAR GOLLAVILLI G R MURTHY INFOSYS TECHNOLOGIES LTD 210 MAINKONDA VILL LINGAMPALLY INDIA ANDHRA PRADESH RANGAREDDI 500019 IN3030285 AMOUNT FOR UNCLAIMED AND 440.00 22-AUG-2017 HYDERABAD 500019 1429364 UNPAID DIVIDEND SATYANARAYANA MURTHY SANGAMESWARA RAO H NO 3 4 526 3 BARKATPURA HYDERABAD ANDHRA PRADESH 500027 INDIA ANDHRA PRADESH HYDERABAD 500027 IN3002141 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 PANAMGIPALLI PANAMGIPALLI 1771252 UNPAID DIVIDEND GOPIKRISHNAN G R MR P RAMACHANDRAN 10-5-23/4, MASAB TANK HYDERABAD ANDRHA PRADESH 500028 INDIA ANDHRA PRADESH HYDERABAD 500028 2285 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 NAIR UNPAID DIVIDEND

MAMTHA S BHAT B SRINIVAS BHAT 13 6 579/3 NEW BUS STAND TALAGADDA HYDERABAD 500036 INDIA ANDHRA PRADESH HYDERABAD 500036 2674 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 SANKARA REDDY R REDDIPALLI NARSI REDDY H.NO.16-11-405/28 S B I COLONY, MOOSARAMBAGH HYDERABAD INDIA ANDHRA PRADESH HYDERABAD 500036 432 AMOUNT FOR UNCLAIMED AND 1200.00 22-AUG-2017 ANDHRA PRADESH 500036 UNPAID DIVIDEND SRIKANTH DASHARADHI RAMA RANGA CHARY PLOT NO 202 MEDICAL AND HEALTH COLONY VANASTHALIPURAM INDIA ANDHRA PRADESH HYDERABAD 500070 IN3029024 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 DASHARADHI HYDERABAD ANDHRA PRADESH 500070 3780739 UNPAID DIVIDEND VARADHAN T S S NULL FLAT.NO.2, SECOND FLOOR,DEVI APARTMENT R.K.NAGAR, MALKAJGIRI INDIA ANDHRA PRADESH RANGAREDDI 500047 981 AMOUNT FOR UNCLAIMED AND 108.00 22-AUG-2017 N V L BABU N UMAMAHESWARA RAO B-12 G K FLATS HANUMANPET HYDERABAD 500047 INDIA ANDHRA PRADESH RANGAREDDI 500047 IN3003601 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0265705 UNPAID DIVIDEND ABDUL BHAQUI NA 105/3RT BEHIND MAHILA MANDALI VIJAYANAGAR COLONY INDIA ANDHRA PRADESH HYDERABAD 500057 IN3010221 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 HYDERABAD 500057 0173162 UNPAID DIVIDEND IDARAPALLI KRISHNA I SATYANARAYANA H NO 208/3RT MIG SAIDABAD COLONY HYDERABAD A P 500059 INDIA ANDHRA PRADESH HYDERABAD 500059 IN3010222 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 MURTHY 0713915 UNPAID DIVIDEND URMILA J C JARAGALA PLOT # 21 BALAJI WEST COUNTY S NO 28 NIZAMPET VILLAGE Q.PUR. INDIA ANDHRA PRADESH HYDERABAD 500071 120191010 AMOUNT FOR UNCLAIMED AND 16.00 22-AUG-2017 NR VIGNAN SCHOOL HYDERABAD 500071 0727612 UNPAID DIVIDEND N Sreenivasa Rao N Nayudamma 103, Arun Apartments Bhagyanagar Colony Kukatpally HYDERABAD INDIA ANDHRA PRADESH RANGAREDDI 500072 IN3000951 AMOUNT FOR UNCLAIMED AND 360.00 22-AUG-2017 500072 0824277 UNPAID DIVIDEND SIGINAMSETTY NAGARAJA RAMA MOHANA RAO 41 SHALI VAHANA NAGAR SRINAGAR COLONY-PO HYDERABAD 500073 INDIA ANDHRA PRADESH HYDERABAD 500073 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 KUMARI 1499323 UNPAID DIVIDEND V VENKATESWARLU LATE V SURYANARAYANA H NO-6-4-481/4/A AISWARYA RSIDENCY KRISHNANAGAR COLONY INDIA ANDHRA PRADESH HYDERABAD 500080 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 BHOLAKPUR SECUNDERABAD 500080 5336939 UNPAID DIVIDEND MOHAMMED MUSTAFA ALI MOHAMMED MUSHTAQ NO 6-3-776 VASUNDHARA APTS FLAT NO 101A PANJAGUTTA COLONY INDIA ANDHRA PRADESH HYDERABAD 500082 IN3003941 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 ALI HYDERABAD 500082 5842236 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ABHISHEK RANJAN SRI TRIBHUWAN PRASAD 6/3/1107 AND 1108 ADP WILCO INDIA PVT LTD RAJ BHAVAN ROAD INDIA ANDHRA PRADESH HYDERABAD 500082 IN3005131 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 HYDERABAD 500082 0548026 UNPAID DIVIDEND ANUBHAV GUPTA BIHARI LAL GUPTA 105 A GOLDEN HABITAT B P RAJU MARG WHITEFIELD KONDAPUR INDIA ANDHRA PRADESH RANGAREDDI 500084 IN3030285 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 HYDERABAD ANDHRA PRADESH 500084 2995794 UNPAID DIVIDEND PRAMILA ANKAM KONDALA RAO VUKKUM H NO 15-51 P R PALLY POTHREDDI PALLE SANGAREDDY 502001 INDIA ANDHRA PRADESH MEDAK 502001 120447000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 4190797 UNPAID DIVIDEND VANDANAPU RAMA RAO AKKAIAH VANDANAPU 1-8-147 GOLKONDA STREET MEDAK 502110 INDIA ANDHRA PRADESH MEDAK 502110 120109000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 1615062 UNPAID DIVIDEND SRINIVASA RAO MUNNANGI SUBBAIAH MUNNANGI H NO - 10-36 / 1 SALOORA CAMP BODHAN 503185 INDIA ANDHRA PRADESH NIZAMABAD 503185 120109000 AMOUNT FOR UNCLAIMED AND 240.00 22-AUG-2017 3154379 UNPAID DIVIDEND SRI GOPAL JAJU SATHYNARYAN JAJU H.NO 1-2-259 W.NO 1,DURGS NAGAR SIRPUR KAGHAZNAGAR 504296 INDIA ANDHRA PRADESH ADILABAD 504296 120307000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0023953 UNPAID DIVIDEND KODIPYAKA SURESH KODIPYAKA HNO:1-2-291, INDIRA MARKET CHIRLUVERU MARG WARD NO:2 INDIA ANDHRA PRADESH ADILABAD 504296 120307000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 VENKATESHAM KAGHAZNAGAR 504296 0055557 UNPAID DIVIDEND MEENAKSHI JALAGAM MADHAVRAO E PLOT NO 204 MEENAKSHI NILAYAM KAILASH NAGAR ADILABAD 504002 INDIA ANDHRA PRADESH 504002 IN3006691 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 0072768 UNPAID DIVIDEND SAMALA SAMBA MURTHY NARSAIAH SAMALA H NO:18-4-92/3 MARUTHI NAGAR GODAVARI KHANI KARIMNAGAR INDIA ANDHRA PRADESH 505209 120307000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 505209 0095803 UNPAID DIVIDEND HARI KRISHNA VOOTUKURI RANGAIAH H NO 9-28 SEETHARAM PURAM MIRYALAGUDA 508207 INDIA ANDHRA PRADESH NALGONDA 508207 130414000 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 0089739 UNPAID DIVIDEND POTHULA SUDHAKER REDDY P KRISHNA REDDY 1 10 89/1 BANDAYAGUTTA KOLLAPUR POST & TALUK MAHABUB INDIA ANDHRA PRADESH MAHABUB NAGAR 509102 120434000 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 NAGAR DIST 509102 0007335 UNPAID DIVIDEND K RAMI REDDY K HANUMANTHU REDDY DOOR NO 115 A P HOUSING BOARD COLONY GADWAL INDIA ANDHRA PRADESH MAHABUB NAGAR 509125 IN3010222 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 MAHABUBNAGAR DIST AP 509125 0126620 UNPAID DIVIDEND CHOWDARI P V RAMAPPA 7/188, COURT ROAD, NUTHIMADUGU P.O. ANANTAPUR ANDHRA INDIA ANDHRA PRADESH ANANTHAPUR 515001 218 AMOUNT FOR UNCLAIMED AND 1122.00 22-AUG-2017 MEENAKSHAMMA G LATE MR G MANIKYAM D.NO.10/402 KAMALANAGER,O.D.NO.10/351 DEVI NURSING HOME INDIA ANDHRA PRADESH ANANTHAPUR 515001 2366 AMOUNT FOR UNCLAIMED AND 1122.00 22-AUG-2017 CHETTY STREET ANANTAPUR ANDHRA PRADESH 515001 UNPAID DIVIDEND DESAI SUBRAMANYAM DESAI RAMAPPA DESAI RAMAPPA, ADVOCATE:6/415-A, KOVUR NAGAR, ANANTAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515001 730 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 MOHAMMED ISMAIL GOOTY RAHAIM SAHIB GOOTY D.NO-28/4/8/3, OLD SBI COLONY, ANANTAPUR 515001 INDIA ANDHRA PRADESH ANANTHAPUR 515001 120350000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0713539 UNPAID DIVIDEND ANANDALAKSHMI K S MR SRINIVASA MURTHY K 7-3-148-A, MAIN BAZAAR HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1226 AMOUNT FOR UNCLAIMED AND 78.00 22-AUG-2017 J UNPAID DIVIDEND NAGARAJU C R MR C CLERK THE VYSYA BANK LTD., M.F. ROAD HINDUPUR ANDHRA INDIA ANDHRA PRADESH ANANTHAPUR 515201 1248 AMOUNT FOR UNCLAIMED AND 54.00 22-AUG-2017 RAMACHANDRASETTY PRADESH 515201 UNPAID DIVIDEND KONDUR GOPAL K V KONAPPA PARIGE P.O. HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 139 AMOUNT FOR UNCLAIMED AND 1664.00 22-AUG-2017 NAGESH S L MR S ASWARTHA SREE NARAYANADRI AUTO FINANCIERS 7-2-118(A) D.L.ROAD INDIA ANDHRA PRADESH ANANTHAPUR 515201 1527 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 NARAYANAIAH HINDUPUR ANDHRA PRADESH 515201 UNPAID DIVIDEND KRISHNA KISHORE S L MR S LAXMINARAYANA RAJESHWARI JEWELLERS D.NO.16-3-505 MAIN ROAD HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 2058 AMOUNT FOR UNCLAIMED AND 12.00 22-AUG-2017 GUPTA ANDHRA PRADESH 515201 UNPAID DIVIDEND SYAMALA RAJ G GOVINDARAJ G VINAYAKA COLLECTIONS D NO 17-3-631 K L ROAD HINDUPUR 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 2452 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 KRISHNAKUMARI D R D B RAVINDRANATH DOOR NO:5-3-6 A, "RAVI KRISHNA" NANEPPA NAGAR, HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 277 AMOUNT FOR UNCLAIMED AND 1620.00 22-AUG-2017 G P ROHINI G K PRASANNA KUMAR D NO 9-1-58/20 'SRI SADAN' PANDURANGA NAGAR HINDUPUR, A P INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 30.00 22-AUG-2017 515201 0107460 UNPAID DIVIDEND G SIVA SANKARA REDDY G ADIMURTHI REDDY C/O V C KRISHNA REDDY NO 3-30 VINAYAKANAGAR KODIGENAHALLI INDIA ANDHRA PRADESH ANANTHAPUR 515212 IN3006101 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 PARIGI (MANDAL) 515212 0658778 UNPAID DIVIDEND DAKSHI SUNDER V T M SIDDARAJ 3/41 RAMASWAMY TEMPLE STREET MAIN ROAD GORANTLA 515231 INDIA ANDHRA PRADESH ANANTHAPUR 515231 IN3006101 AMOUNT FOR UNCLAIMED AND 2400.00 22-AUG-2017 0304275 UNPAID DIVIDEND ALAMELU G K GOPAL W/O K.GOPAL, PARIGE(P.O.), HINDUPUR ANDHRA PRADESH 515261 INDIA ANDHRA PRADESH ANANTHAPUR 515261 687 AMOUNT FOR UNCLAIMED AND 282.00 22-AUG-2017 VISWANATH T MR T S KRISHNAN NARPALA PO ANANTAPUR ANDHRA PRADESH 515425 INDIA ANDHRA PRADESH ANANTHAPUR 515425 1602 AMOUNT FOR UNCLAIMED AND 30.00 22-AUG-2017 REDDYPALLI SIVARAMI REDDY R NARASIMHA REDDY S/O R.NARASIMHA REDDY, D.NO:3-54, KONDAKAMARLA, KADIRI INDIA ANDHRA PRADESH ANANTHAPUR 515531 682 AMOUNT FOR UNCLAIMED AND 1350.00 22-AUG-2017 K N VIJAYA LAKSHMI K VASUDEVA RAO NO 1-29 1ST FLOOR VANI STREET KADIRI ANANTAPUR DIST 515591 INDIA ANDHRA PRADESH ANANTHAPUR 515591 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 3783949 UNPAID DIVIDEND G RAM PRASAD G ANNAPPA SETTY D NO 8-1119 MAIN ROAD NEAR OLD BUS STAND KALYANDURG INDIA ANDHRA PRADESH ANANTHAPUR 515761 IN3028631 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 ANANTAPUR DIST 515761 0210060 UNPAID DIVIDEND PERLA PARVATHAMMA PERLA SIVAREDDY YERRAGUNTLA KAMALAPURAM TALUK CUDDAPAH DT ANDHRA INDIA ANDHRA PRADESH CUDDAPAH 516309 558 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 PERLA SIVA REDDY PERLA NAGI REDDY S\O PERLA NAGI REDDY, YERRAGUNTLA -516 309, CUDDAPAH ANDHRA INDIA ANDHRA PRADESH CUDDAPAH 516309 819 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 BHUMI REDDY GANGI REDDY ENNEKALA REDDY 3-332 E1,Y.M.R.CO.OP.COLONY, PRODDATUR ANDHRA PRADESH INDIA ANDHRA PRADESH CUDDAPAH 516360 422 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 GUDURU SUBRAMANYAM G NARAYANA 10/471 K K STREET PRODDATUR 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 IN3002141 AMOUNT FOR UNCLAIMED AND 40.40 22-AUG-2017 3290147 UNPAID DIVIDEND N SATYANARAYANA N RAMA SUBBAIAH 3/886-1 DSP OFFICE ROAD PRODDATUR KADAPA DIST 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 IN3023241 AMOUNT FOR UNCLAIMED AND 588.40 22-AUG-2017 0274043 UNPAID DIVIDEND APARNA C MR JAYARAM REDDY 3/1381, HOLMESPET PRODDATUR ANDHRA PRADESH 516361 INDIA ANDHRA PRADESH 516361 1630 AMOUNT FOR UNCLAIMED AND 12.00 22-AUG-2017 SYED SHAHEDA BEGUM M BASHA MOHIDDIN H NO 65 5 A2 FORT PEDDAMARKET OLD BUS STAND KURNOOL 518001 INDIA ANDHRA PRADESH KURNOOL 518001 IN3010222 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 0571568 UNPAID DIVIDEND P NIRMALA P DAMODAR REDDY 44/111 FLOOR NO3 HOUSE NO2 DEVI APARTMENTS 2ND LINE INDIA ANDHRA PRADESH KURNOOL 518004 IN3028631 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 PRAKASH NAGAR KURNOOL 518004 0118599 UNPAID DIVIDEND V VENU VINOD V ANJANEYULU H NO 29/332/30/4 REVENUE QUARTERS NANDYAL 518501 INDIA ANDHRA PRADESH KURNOOL 518501 IN3023241 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0321927 UNPAID DIVIDEND M SARATH BABU M RAMAKRISHNAIAH H NO-3-148 MAIN ROAD GADIVEMULA, KURNOOL, ANDHRA PRADESH INDIA ANDHRA PRADESH KURNOOL 518508 IN3022691 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 518508 1263108 UNPAID DIVIDEND CHINTA SRINIVASULU C N NARAYANASWAMY S/O C.N.NARAYANASWAMY, FIELD OFFICER, S.V.GRAMEENA BANK INDIA ANDHRA PRADESH CHITTOOR 517350 702 AMOUNT FOR UNCLAIMED AND 1602.00 22-AUG-2017 ARCHAKAMSRINIVASA KALAVATHI VENKATRAMACHAR 10 3 189 K1 K K LAYOUT NEXT TO OLD ASHALATHA HOSPHITAL INDIA ANDHRA PRADESH CHITTOOR 517501 IN3029024 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 SESHACHAR KUDIVINURU TIRUPATHI 517501 1123449 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SANTHI P P JAGANNADHAM H.NO.25\P32 SWAMY STREET PUTTUR CHITTOOR(DT) 517583 INDIA ANDHRA PRADESH CHITTOOR 517583 IN3002391 AMOUNT FOR UNCLAIMED AND 386.80 22-AUG-2017 1600937 UNPAID DIVIDEND ABDUL RAHIM SHAIK MASTAN SHAIK CF-8, ONE TOWN POLICE QUARTER, B.R.P. ROAD, NEAR BODEMMA INDIA ANDHRA PRADESH KRISHNA 520001 120350000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 HOTEL, VIJAYAWADA 520001 0258067 UNPAID DIVIDEND ZAHEDA JAHANGEER MR JAHANGEER HOUSE NO.28/2389-2 TAHUROOLLAH GARDENS, KONDAYAPALEM INDIA ANDHRA PRADESH KRISHNA 520004 1413 AMOUNT FOR UNCLAIMED AND 1248.00 22-AUG-2017 SURESH TALASILA KRISHNA MURTHY 205 DOLPHIN ESTATES KAMAIAH THOPU, KANURU VIJAYAWADA INDIA ANDHRA PRADESH KRISHNA 520007 IN3016961 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 TALASILA 520007 1284903 UNPAID DIVIDEND ELIYA PALADUGU DANIYAL PALADUGU 42/50/7 BLOCK NO 50, WARD NO 25 A S NAGAR VIJAYAWADA 520015 INDIA ANDHRA PRADESH KRISHNA 520015 IN3016961 AMOUNT FOR UNCLAIMED AND 117.20 22-AUG-2017 1263596 UNPAID DIVIDEND KRISHNAMURTHY G G SETTY C/O.G.VENKAT RAO, PLOT.NO.90 III LANE, TEACHERS COLONY INDIA ANDHRA PRADESH KRISHNA 521301 714 AMOUNT FOR UNCLAIMED AND 66.00 22-AUG-2017 NIRMALA MUNDRA MANGILAL MUNDRA 23 10 14/2 1ST FLOOR SRI SRINIVASA MARICET BROKER BAZAR INDIA ANDHRA PRADESH GUNTUR 522003 IN3004764 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 GUNTUR 522003 3379663 UNPAID DIVIDEND RAMACHANDRA REDDY B MR B VENKATAREDDY H.NO.15-2-21 S.P.P. ROAD PONNUR ANDHRA PRADESH 522124 INDIA ANDHRA PRADESH GUNTUR 522124 1446 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 SANIVARAPU SIVA REDDY VENKATESWARA REDDY D NO 1-44 UPPALAPADU MAIN VILLEGE NARASARAOPET 522601 INDIA ANDHRA PRADESH GUNTUR 522601 120109000 AMOUNT FOR UNCLAIMED AND 0.80 22-AUG-2017 SANIVARAPU 3574853 UNPAID DIVIDEND TADIKAMALLA SIVA RAMA KOTI SATYANARAYANA 25/157/2 SUBBAIAH THOTA CHILAKALURI PET 522616 INDIA ANDHRA PRADESH GUNTUR 522616 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 1161086 UNPAID DIVIDEND SRIRAM RADHA KRISHNA NARASIMHA RAO D NO 29-448/1 HARI DEEP SILK SHOWROOM ENUGUPALEM ROAD INDIA ANDHRA PRADESH GUNTUR 522647 IN3023241 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 VINUKONDA 522647 0266017 UNPAID DIVIDEND KAKUMANU NAGESWARA RAO SIVA TEJAM HNO 17/195 KOTANALSA BAZAR VINUKONDA GUNTUR DIST 522647 INDIA ANDHRA PRADESH GUNTUR 522647 IN3023241 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 1007453 UNPAID DIVIDEND V S P KUMAR JAYAVARAPU RANGA RAO JAYAVARAPU MAIN BAZAR VINUKONDA GUNTUR DISTRICT 522647 INDIA ANDHRA PRADESH GUNTUR 522647 120369000 AMOUNT FOR UNCLAIMED AND 34.00 22-AUG-2017 0079979 UNPAID DIVIDEND PRAMEELA V V SHESHAIAH C/O R. MALLIKHARJUNARAO, INCOME TAX OFFICE, INDIA ANDHRA PRADESH NELLORE 524001 697 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 SIDDA REDDI SUNEETHA SIDDA REDDI SRINIVASLU 16/1237 GANDHINAGAR POGATOTAANADH DARGAMITTA NELLORE INDIA ANDHRA PRADESH NELLORE 524001 IN3004411 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 REDDY 524001 0613803 UNPAID DIVIDEND R VASANTHA KUMARI R V SUBRAHMANYAM NO 15-280, BRINDEVANAN NELLORE 524001 INDIA ANDHRA PRADESH NELLORE 524001 IN3006101 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 0791294 UNPAID DIVIDEND MADHUDEVI RABULAJI 16-1-170 TIPPARAJU VARI STREET . NELLORE 524001 INDIA ANDHRA PRADESH NELLORE 524001 120230000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0451846 UNPAID DIVIDEND AUDISESHAIAH DOMTHAMSETTY NARAYANA CHETTY 28-1-754/3, LAKSHMI SAI NAGAR KISAN NAGAR NELLORE 524002 INDIA ANDHRA PRADESH NELLORE 524002 120191010 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 DOMTHAMSETTY 0492122 UNPAID DIVIDEND RAMESH P VENKATA SUBBAIAH P NEAR RAMALAYAM V.N.R.PET BITRAGUNTA NELLORE DISTRICT 524142 INDIA ANDHRA PRADESH NELLORE 524142 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0442372 UNPAID DIVIDEND ARIPIRALA LALITHA KUMAR ARIPIRALA RADHA D NO B 11 9 CHENURU ROAD BUCHIREDDYPALEM NELLORE 524305 INDIA ANDHRA PRADESH NELLORE 524305 120434000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 KRISHNA 0010384 UNPAID DIVIDEND SURESH BABU BALUMURI BHASKARARAO FLAT NO 2 PRINCE APARTMENTS 12 CBM COMPOUND INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 IN3002141 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 BALUMURI VISAKHAPATNAM ANDHRA PRADESH 530003 2311457 UNPAID DIVIDEND SAMINENI TEJOMAYI PAKANATI SRINIVAS W/O PAKANATI SRINIVAS FLAT NO 301 DR NO 9/24/10 VINAYGHAR INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 160101000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 TOWER CBM COMPOUND VISKHAPATNAM 530003 0312657 UNPAID DIVIDEND SARAVANAN E ENBAMOORTHY M NO.28 MUNITHAYAPPA LAYOUT LINGARAJAPURAM BANGALORE INDIA KARNATAKA BANGALORE 560084 IN3016961 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 560084 0210770 UNPAID DIVIDEND SAI NISHA P P A PADMANABHA RAO 49-3-4(7) LALITHNAGAR VISAKHAPATNAM ANDHRA PRADESH 530016 INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 1952 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 UNPAID DIVIDEND TIRUMALESHWARA RAO KOTA BHASKARA RAO C O BHASKAR RAO KOTA 44 15 79 A 1 99 APPARAO HOUSE SRINIVASA INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN3002141 AMOUNT FOR UNCLAIMED AND 70.00 22-AUG-2017 NAGAR THATICHETLAPALEM VISAKHAPATNAM ANDHRA PRADESH 1386569 UNPAID DIVIDEND M BHASKARA RAO M KAMESWARA RAO DOOR NO 43-14-25 RAILWAY NEW COLONY VISAKHAPATNAM 530016 INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN3023241 AMOUNT FOR UNCLAIMED AND 1160.00 22-AUG-2017 0754492 UNPAID DIVIDEND JANI ARUNA DEVI BABU KISHOR KARIMI 49 51 1/1 101 SANTHIPURAM NGGOS COLONY VISHAKAPATNAM INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN3030285 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 530016 0774094 UNPAID DIVIDEND DIVA SWAROOP CHOLLANGI KRISHNA MURTHY 24 107 30 1 CHINAGANTYADA KANITHI ROAD OLD GAJUWAKA INDIA ANDHRA PRADESH VISAKHAPATNAM 530026 IN3002141 AMOUNT FOR UNCLAIMED AND 130.00 22-AUG-2017 CHOLLANGI VISAKHAPATNAM ANDHRA PRADESH 530026 1610742 UNPAID DIVIDEND SAI CHANDRA SEKHAR DOGGA D ANJANEYULU H.NO.37-11-76, P.R. GARDEN, VISAKHAPATNAM 530041 INDIA ANDHRA PRADESH VISAKHAPATNAM 530041 120350000 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 0085473 UNPAID DIVIDEND GRANDHI SUBHASHINI G SUBHRAM DNO 10-4-19 STATION ROAD ANAKAPALLE 531001 INDIA ANDHRA PRADESH VISAKHAPATNAM 531001 IN3023241 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0356015 UNPAID DIVIDEND VIDYAVATHI K KOMANDURI SRINIVASAN C/O.DR.K.SRINIVASAN, 'ANANDA VAN' BESIDE SBI COLONY, INDIA ANDHRA PRADESH VISAKHAPATNAM 531163 222 AMOUNT FOR UNCLAIMED AND 32.00 22-AUG-2017 ROYAPALAM PO BHEEMUNIPATNAM ANDHRA PRADESH 531163 UNPAID DIVIDEND Y KAMESWARA RAO Y GANGADHARA RAO DNO 5 8 7 NEAR BRUNDAVAN LODGE SURYA RAO PET KAKINDA 533001 INDIA ANDHRA PRADESH EAST GODAVARI 533001 IN3010222 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 1351918 UNPAID DIVIDEND SUPRIYA SEN GUPTA CHITTA PRIYA PLOT NO 62 D NO 69-29-3 LALACHERUVU RAJAHMUNDRY 533106 INDIA ANDHRA PRADESH EAST GODAVARI 533106 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 3579887 UNPAID DIVIDEND BASA S V V KRISHNA VEERABHADRA RAO BASA SO VEERABHADRA RAO D NO 125 SIVALA K GANGAVARAM EAST INDIA ANDHRA PRADESH EAST GODAVARI 533262 IN3002141 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 GODAVARI ANDHRA PRADESH 533262 2316992 UNPAID DIVIDEND MADHU KALIDINDI SUBBA RAJU C/O H P PETROL BUNK UNDI ROAD BHIMAVARAM W G DIST 534202 INDIA ANDHRA PRADESH WEST GODAVARI 534202 IN3010222 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 0769280 UNPAID DIVIDEND NUTAKKI ANURADHA N SRINIVASA KUMAR D NO 27-17-78, G-102 LOTUS ORNATE A S R NAGAR BHIMAVARAM INDIA ANDHRA PRADESH WEST GODAVARI 534202 IN3023241 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 534202 0056624 UNPAID DIVIDEND P V B SIVA PRASAD KOTAIAH POONA H NO.5-126, DAGGULURU PALLAPU VEEDHI, PALAKOL MANDAL WEST INDIA ANDHRA PRADESH WEST GODAVARI 534260 120447000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 GODAVARI DIST PALAKOL 534260 1195011 UNPAID DIVIDEND GIRIJA SRINIVAS KRISHNAMURTHY NO 34/1 VASAVI TEMPLE ROAD V V PURAM BASAVANAGUDI INDIA KARNATAKA BANGALORE 560004 120447000 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 BANGALORE 560004 5799471 UNPAID DIVIDEND NENARAM KUMAJI KUMAJI NO 166-168 A S CHAR STREET JOLLY MOHALLA BANGALORE 560053 INDIA KARNATAKA BANGALORE 560053 IN3021481 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0628298 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

GOPALAN NAIR K SANKUNNY NAIR S\O. SANKUNNY NAIR, MUTHU BHAVAN, 103, FRUIT STREET INDIA KARNATAKA BANGALORE 560001 824 AMOUNT FOR UNCLAIMED AND 1206.00 22-AUG-2017 SUDIPTA MUKHERJEE P G MUKHERJEE A - 206, BAIRAVI DHRUPAD NEW THIPPASANDRA MN RD HAL II STG INDIA KARNATAKA BANGALORE 560075 IN3015491 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 BANGALORE, KARNATAKA 560075 4694126 UNPAID DIVIDEND PRAMEELA VENKATESH R V CHETTY C/O.R.V.CHETTY,NO.15,PRAMEELA ENTERPRISE 4TH FLOOR,NOVRANG INDIA KARNATAKA BANGALORE 560002 571 AMOUNT FOR UNCLAIMED AND 1800.00 22-AUG-2017 VIJAYAKUMAR P S P SADHASIVA RAO NO.36, I MAIN ROAD P.G.HALLY BANGALORE KARNATAKA 560003 INDIA KARNATAKA BANGALORE 560003 1167 AMOUNT FOR UNCLAIMED AND 420.00 22-AUG-2017 SHANTI RAJGOPAL RAMASWAMIRAJ GOPAL B-1/4, II FLOOR, DATAPRASAD FLATS 10TH MAIN ROAD, INDIA KARNATAKA BANGALORE 560003 723 AMOUNT FOR UNCLAIMED AND 1038.00 22-AUG-2017 MALLESWARAM BANGALORE KARNATAKA 560003 UNPAID DIVIDEND P I Balakrishnan Nambiar K Chindan Nambiar 'Shreyas', 23/2, Charles Champbell Road, 3rd Cross, Cox Town, INDIA KARNATAKA BANGALORE 560005 IN3000951 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 Bangalore 560005 0014597 UNPAID DIVIDEND PRECIOUS SECURITIES P LTD NA 338 1ST FLOOR PRABHAT COMPLEX K G ROAD BANGALORE 560009 INDIA KARNATAKA BANGALORE 560009 IN3021481 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 0016758 UNPAID DIVIDEND A H VEERABHADRAIAH LATE HONNAIAH POLICE. OFFICERS QUARTERS BLOCK 7 NEAR ANANDA RAO CIRCLE INDIA KARNATAKA BANGALORE 560009 IN3021481 AMOUNT FOR UNCLAIMED AND 380.00 22-AUG-2017 GANDHI NAGAR BANGALORE 560009 0538120 UNPAID DIVIDEND NAGENDRA PRASAD P RAMAKRISHNAN NO:671, 11TH ' B ' MAIN 47TH CROSS, III BLOCK, RAJAJI NAGAR INDIA KARNATAKA BANGALORE 560010 1156 AMOUNT FOR UNCLAIMED AND 420.00 22-AUG-2017 Shoba J Prasad J M Prasad 2436, Ashray, 4th Cross, BDA Layout, Off Airfort Road, Bangalore INDIA KARNATAKA BANGALORE 560017 IN3000951 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 560017 0261778 UNPAID DIVIDEND RAJAN P KUKREJA MR PARSRAM KUKREJA 22/1, I MAIN ROAD FLAT NO.10, 2ND FLOOR, SESHADRIPURAM INDIA KARNATAKA BANGALORE 560020 1635 AMOUNT FOR UNCLAIMED AND 234.00 22-AUG-2017 K J MULTILATERAL TRADING NULL 10/1 CORNWELL ROAD LANGFORD TOWN BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560025 2192 AMOUNT FOR UNCLAIMED AND 1800.00 22-AUG-2017 PRIVATE LI 560025 UNPAID DIVIDEND MIRIAM IMAM H J IMAM D/O H.J.IMAM 11/A, EAGLES STREET BANGALORE KARNATAKA 560025 INDIA KARNATAKA BANGALORE 560025 620 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 SORAYA IMAM H J IMAM D/O H.J.IMAM 11/A,EAGLES ST BANGALORE KARNATAKA 560025 INDIA KARNATAKA BANGALORE 560025 621 AMOUNT FOR UNCLAIMED AND 1350.00 22-AUG-2017 SORAYA ANITA IMAM HAMZU JOSEPH IMAM D/O HAMZU JOSEPH IMAM, 11-A, EAGLES STREET, LANGFORD TOWN INDIA KARNATAKA BANGALORE 560025 633 AMOUNT FOR UNCLAIMED AND 1404.00 22-AUG-2017 SUPRIYA A RAI NA NO 144 1 IV MAIN I CROSS DEFENCE COLONY INDIRANAGAR INDIA KARNATAKA BANGALORE 560038 IN3011351 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 BANGALORE BANGALORE 560038 0706354 UNPAID DIVIDEND SUDHA GURU A R GURU W/O. MR. A.R.GURU C-9, BHEL TOWNSHIP, VIJAYANAGAR BANGALORE INDIA KARNATAKA BANGALORE 560040 901 AMOUNT FOR UNCLAIMED AND 1368.00 22-AUG-2017 VIDYASAGAR M V R MR X M/S.AATREYA PROCESS PVT.LTD,A-2,1ST CROS INDUSTRIAL ESTATE, INDIA KARNATAKA BANGALORE 560044 2317 AMOUNT FOR UNCLAIMED AND 32.00 22-AUG-2017 JYOTHI PREMCHAND MADHWANI JAGMOHAN ROCHIRAM NO 1 AND 2/9 LA CITADEL APARTS CUNNINGHAM CRESCENT ROAD INDIA KARNATAKA BANGALORE 560052 IN3002141 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 SADANI BANGALORE 560052 1673860 UNPAID DIVIDEND VIKAS SOOD VEP PRAKASH SOOD D 1 FLAT 301 SRI RAM WHITE HOUSE 15TH CROSS R T NAGAR INDIA KARNATAKA BANGALORE 560052 IN3030285 AMOUNT FOR UNCLAIMED AND 80.40 22-AUG-2017 BANGALORE 560052 0087558 UNPAID DIVIDEND KARTHIK T S T R S BHAT NO 549 GURU KRUPA CHOKKASANDRA T DASARAHALLI BANGALORE INDIA KARNATAKA BANGALORE 560057 IN3005131 AMOUNT FOR UNCLAIMED AND 28.00 22-AUG-2017 560057 0921712 UNPAID DIVIDEND SATYANARAYANA SRINIVAS A V SATYANARAYANA B306 BRIGADE RESIDENCY UTTARAHALLI ROAD BANGALORE INDIA KARNATAKA BANGALORE 560061 IN3005131 AMOUNT FOR UNCLAIMED AND 22.00 22-AUG-2017 KARNATAKA 560061 1117125 UNPAID DIVIDEND Sateesha M L Lakshmana M 1534, 2nd Floor Southend B Main Road 9th Block, Jayanagar Bangalore INDIA KARNATAKA BANGALORE 560069 IN3000951 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 560069 0116834 UNPAID DIVIDEND AJIT KUMAR S M SUBASH S M C/O MR. MUNIYAPPA, 98/7, 7th CROSS, DOMLUR VILLLAGE, INDIA KARNATAKA BANGALORE 560071 120350000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 BANGALORE 560071 0020153 UNPAID DIVIDEND PREETHAM A M RAJARAMA RAO A M 114 SAMAAHITA SUPREME RESIDENCY KODICHIKKANAHALLI BTM III INDIA KARNATAKA BANGALORE 560076 IN3005131 AMOUNT FOR UNCLAIMED AND 24.00 22-AUG-2017 STAGE BILEKAHALLI PO BANNERGHATTA ROAD BANGALORE 0397362 UNPAID DIVIDEND P MURUGESAN PERIASWAMY 37 SURESH BUILDING GANESH TEMPLE RD BANNERGHATTA ROAD INDIA KARNATAKA BANGALORE 560076 IN3030285 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 BELIKAHALLI BANGALORE 560076 3163819 UNPAID DIVIDEND LATHA S BHAT P SUBRAMANIAN BHAT 622-A , RANKA COLONY BANNERGHATTA ROAD BILEKAHALLI INDIA KARNATAKA BANGALORE 560076 120328000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 BANGALORE 560076 0018850 UNPAID DIVIDEND ANANDHI K SUNDERESAIYER CHAMUNDI GARNET,FLAT NO.003, GR.FLOOR,17TH CROSS,15TH MAIN, INDIA KARNATAKA BANGALORE 560078 IN3022691 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 NATARAJAN JP NAGAR,5TH PHASE BANGALORE-KARNATAKA 560078 2262783 UNPAID DIVIDEND KETNA SHAH MANOJ SHAH NO.1301,ANRIYA DWELLINTON 1ST MAIN , DOLLAR COLONY RMV II INDIA KARNATAKA BANGALORE 560094 IN3016961 AMOUNT FOR UNCLAIMED AND 90.00 22-AUG-2017 STAGE , LOTEGOLAHALLI BANGALORE 560094 0006388 UNPAID DIVIDEND SOBHACHAND DUGAR KESHRI CHAND DUGAR NO 698 IDEAL HOMES SUBHODAYA RESIDENCY FLAT NO 201 23RD INDIA KARNATAKA BANGALORE 560098 IN3021481 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 MAIN ROAD R R NAGAR BANGALORE 560098 0275855 UNPAID DIVIDEND VIMALA R SHETTY RANJAN SHETTY K 1248 N S ROAD DEVRAJ MOHALLA MYSORE 570001 INDIA KARNATAKA MYSORE 570001 IN3026793 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 0309334 UNPAID DIVIDEND B R VENKATESH BABU RADHAKRISHNA SETTY 1029 SRIRAMPET MYSORE 570001 INDIA KARNATAKA MYSORE 570001 120289000 AMOUNT FOR UNCLAIMED AND 359.60 22-AUG-2017 0359821 UNPAID DIVIDEND A RAMASWAMY A R A NARAYANA NO1653 NEW NO12 6TH CROSS HOSAKERI K R MOHALLA MYSORE INDIA KARNATAKA MYSORE 570004 120109000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 570004 1612952 UNPAID DIVIDEND N ANANDA KUMAR M NANJUNDA SWAMY 85 5TH MAIN 6TH CROSS MODEL HOUSE VIDYARANYAPURAM INDIA KARNATAKA MYSORE 570008 IN3021481 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 MYSORE CITY 570008 0409877 UNPAID DIVIDEND TEJAS N PATIL DR N NAGESH NO 9 CHITKALA F BLOCK 1ST STAGE J P NAGAR MYSORE 570008 INDIA KARNATAKA MYSORE 570008 160101000 AMOUNT FOR UNCLAIMED AND 24.00 22-AUG-2017 0129648 UNPAID DIVIDEND T N DHARMARAYA NA NO 407 10TH CROSS 3RD MAIN IV STAGE T K LAYOUT INDIA KARNATAKA MYSORE 570009 IN3011351 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 SARASWATIPURAM MYSORE 570009 3881665 UNPAID DIVIDEND SHANTHA KUMARA CHANNAPPA SHETTY 143/A SRI RATHNA 3RD CROSS 2ND MAIN GANGOTHRI LAYOUT HUDCO INDIA KARNATAKA MYSORE 570009 IN3029024 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 MYSORE 570009 1058924 UNPAID DIVIDEND PUTTASWAMY GUNDA SETTY S S PUTTASWAMY SETTY 680, BLOOM FIELD, VASANTHA MAHAL ROAD, MAZARBAD MYSORE INDIA KARNATAKA MYSORE 570010 391 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 K C CHALUVARAJU CHALUVEGOWDA NO. 285, KALAMUDDANA DODDI-2 MADUR TALUK MANDYA 571422 INDIA KARNATAKA 571422 IN3022691 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 1972685 UNPAID DIVIDEND NAGENDRA K S SHIVARAMAIAH K V KIKKERE MEDICALS MAIN ROAD KIKKERE MANDYA DIST 571423 INDIA KARNATAKA 571423 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 0756669 UNPAID DIVIDEND A GANESHA ANANTHA NARAYANA S/O ARANANTHA NARAYANA, DOOR NO.93, 1ST BLOCK AGARA, INDIA KARNATAKA CHAMRAJNAGAR 571440 120350000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 YELANDUR ( TQ), KOLLEGAL 571440 0166586 UNPAID DIVIDEND SOWMYA K Y KRISHNARAJANAGAR NO. 15/50 BASAVESHWARA BLOCK K R NAGAR KARNATAKA 571602 INDIA KARNATAKA MYSORE 571602 IN3022691 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 THOTAPPA YUDIYURAP 2104625 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAVINDRANATH N N B NANJAPPA SHAKTHI NILAYA HOSPITAL ROAD GAYATRI BADAVANE INDIA KARNATAKA HASSAN 573116 IN3002391 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 CHANNARAYAPATNA HASSAN 573116 1166845 UNPAID DIVIDEND SEEMA JAIN SUBHASH JAIN VIVEKANANDA NAGARA 2ND MAIN, 2ND CROSS GAYATRI EXTENSION INDIA KARNATAKA HASSAN 573116 IN3016961 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 CHANNARAYAPATNA 573116 0878313 UNPAID DIVIDEND CHIDANANDA H N NAGARAJ NO 208 SHANTHI NAGAR NEAR WATER TANK , HASSAN KARNATAKA INDIA KARNATAKA HASSAN 573201 IN3022691 AMOUNT FOR UNCLAIMED AND 26.00 22-AUG-2017 INDIA 573201 2149168 UNPAID DIVIDEND P A SAMAD KARKALA PATAYATH NR NEW JYOTI GROUND ANEKERE KARKALA KASABA KARNALA UDUPI INDIA KARNATAKA UDUPI 574104 120132000 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 MOHAMMAD USMAN KARKALA 574104 0883123 UNPAID DIVIDEND RADHIKA JAYANTH SHASTRY ARAMA HOUSE P.O.KARIKALA SULLIA T.Q KARNATAKA 574232 INDIA KARNATAKA SOUTH KARNATAKA 574232 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 1337193 UNPAID DIVIDEND RAMADAS PAI P MR P KRISHNARAYA PAI VR-PAI ASSOCIATES, C/O.PAI'S GENERAL AGENCIES, 10-16-797, PORT INDIA KARNATAKA SOUTH KARNATAKA 575001 1455 AMOUNT FOR UNCLAIMED AND 408.00 22-AUG-2017 ROAD, BUNDER MANGALORE KARNATAKA 575001 UNPAID DIVIDEND PRAJITH KUMAR PACHA K V VIJAYAN INFOSYS TECHNOLOGIES LTD KULUR FERRY ROAD KOTTARA CROSS INDIA KARNATAKA SOUTH KARNATAKA 575006 IN3026793 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 MANGALORE 575006 5604299 UNPAID DIVIDEND G Dayananda Prabhu G Narayana Prabhu No F 20 MRPL Township P O Bala Katipalla Mangalore 575030 INDIA KARNATAKA SOUTH KARNATAKA 575030 IN3000951 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 0679658 UNPAID DIVIDEND RAMAKRISHNA MURTHY K A KODIGENAHALLI SHRINGAR CORRESPONDANT PRAJAVANI AND DECCAN HERALD, INDIA KARNATAKA UDUPI 576101 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 APPANNA BEHIND INDIRANAGAR CHURCH KUKKIKATTE, UDUPI. 576101 1173215 UNPAID DIVIDEND VINAYAK G PURUSHAN LATE G M PURUSHAN VINAYA CHANDRA B H M ROAD KUNDAPURA 576201 INDIA KARNATAKA UDUPI 576201 IN3019263 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0498837 UNPAID DIVIDEND NAGARAJ V K GANESH RAO N G NIVAS BASRIMUTT NANASAHEB ROAD VODERHOBLI KUNDAPUR INDIA KARNATAKA UDUPI 576201 IN3019263 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 576201 0693955 UNPAID DIVIDEND AVILA D SOUZA BRAAN D SOUZA PALM GROVE KEMMANNU KEMMANNU POST UDUPI 576115 INDIA KARNATAKA UDUPI 576115 120109000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0660623 UNPAID DIVIDEND SRINIVASA BHATT M VENKATARAMANA BHAT ASHA CLINIC GSB KALYANA MANDIR ROAD SHIMOGA 577201 INDIA KARNATAKA SHIMOGA 577201 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0113230 UNPAID DIVIDEND VENKAYYA ELLUR KOWTAL ARALAIAH KIAMS FACULITY QUARTERS A/2 KIRLOSKAR COMPOUND HARIHAR, INDIA KARNATAKA DAVANGARE 577601 IN3011352 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 HARIHAR 577601 6765749 UNPAID DIVIDEND SANGEETHA RAMESH KUMAR C/O BABAU LALJI RANKA NO 47,6TH CROSS A BLOCK DEVARAJ URS INDIA KARNATAKA DAVANGARE 577006 120109000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 LAYOUT DAVANGIRI 577006 0604209 UNPAID DIVIDEND V N MANI M A VENKATESWARAN SHANTHINIKETHAN NARASIMHAPURA VIDYARANYAPUR SRINGERI INDIA KARNATAKA CHICKMAGALUR 577139 120109000 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 577139 1650711 UNPAID DIVIDEND GEETHA B SHANBHAG MADHAV KAMATH NO.35/1, ANUGRAHA CHOWDAMMANA BEEDI SAGAR 577401 INDIA KARNATAKA SHIMOGA 577401 IN3016961 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0112489 UNPAID DIVIDEND N MANJUNATHA NILAKANTAPPA HOUSE 33 VINOBA STREET ANAVATTI SORAB KARNATAKA 577413 INDIA KARNATAKA SHIMOGA 577413 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 1401387 UNPAID DIVIDEND APPAJI NAGARAJ SH APPAJI VENKATAPPA SOMAGUDDA ROAD GANDHINAGAR CHALLAKERE DISTRICT- INDIA KARNATAKA CHITRADURGA 577522 IN3023161 AMOUNT FOR UNCLAIMED AND 24.00 22-AUG-2017 CHITRADURGA 577522 0201579 UNPAID DIVIDEND ANANTHIAH AITHAL KEERTHI SH ANANTHAIAH AITHAL 39, 11-N VARDA CHALLAKERE- 22 CHALLAKERE DISTT- CHITRADURGA INDIA KARNATAKA CHITRADURGA 577522 IN3023161 AMOUNT FOR UNCLAIMED AND 6.40 22-AUG-2017 PRASAD 577522 0203314 UNPAID DIVIDEND BANDARI THIPPESHAIAH SH BHANDARI BHANDARI MEDICAL STORES KONDLAHALLI AT POST MOLAKALMUR INDIA KARNATAKA CHITRADURGA 577529 IN3023161 AMOUNT FOR UNCLAIMED AND 2.40 22-AUG-2017 BASAVARAJU THIPPESHAIAH DISTT- CHITRADURGA 577529 0200883 UNPAID DIVIDEND K L BAPAT NA DESHPANDE LANE HOSAYELLAPUR DHARWAD 580001 INDIA KARNATAKA DHARWARD 580001 120106000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0588968 UNPAID DIVIDEND GIRIDHAR BHANDIWAD MUDALAPPA C/O MUDALAPPA BHANDIWAD GANESHPETH SHETTAR ONI HUBLI INDIA KARNATAKA DHARWARD 580020 IN3011352 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 BHANDIWAD 580020 6655636 UNPAID DIVIDEND SHRADHA KOTUR C KOTUR SRI CHANNABASAVESHAR SADAN B.K.HULIAPPANAVAR INDIA KARNATAKA DHARWARD 580032 1092 AMOUNT FOR UNCLAIMED AND 150.00 22-AUG-2017 SOMANAGOWDA N PATIL NEELANGOWDA KARNATAKA AUTO NEELANAGOUDA COMPLEX P B ROAD HAVERI INDIA KARNATAKA HAVERI 581110 IN3031161 AMOUNT FOR UNCLAIMED AND 28.00 22-AUG-2017 HAVERI 581110 0102576 UNPAID DIVIDEND RAJESHKUMAR BHAVARLAL SHANTILAL DODDAPETE RANEBENNUR 581115 INDIA KARNATAKA HAVERI 581115 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 JAIN 0539705 UNPAID DIVIDEND PREMILA S MEHARWADE SHIVAJI LAKSHMI SUBHAS CHOWK RANEBENNUR 581115 INDIA KARNATAKA HAVERI 581115 IN3021481 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0091164 UNPAID DIVIDEND GURUDAS ANAND RAYKAR ANAND RAYKAR AT AGASEBAGIL PO NILEKANI SIRSI KARNATAKA 581401 INDIA KARNATAKA NORTH KARNATAKA 581401 IN3030771 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0277399 UNPAID DIVIDEND V M SHEKAR V MALLIKARJUNA SHETTY V VENKOBANNA PROVISIONAL STORE XI/239 OPP BATA SHOE INDIA KARNATAKA BELLARY 583101 IN3011352 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 COMPANY (OLD) BANGALORE ROAD BELLARY 583101 6252378 UNPAID DIVIDEND MEENAKSHI NAYAK PANDURANGA NAYAK NEAR R S S, KAPPAGAL ROAD, PONNAPURAM, COMPOUND GANDHI INDIA KARNATAKA BELLARY 583101 120447000 AMOUNT FOR UNCLAIMED AND 39.20 22-AUG-2017 NAGAR, BELLARY 583101 1350529 UNPAID DIVIDEND GOVERDHAN LAL CHAUHA JOGARAM SHED NO C-6 INDUSTRIAL EASTATE RAICHUR 584101 INDIA KARNATAKA RAICHUR 584101 120106000 AMOUNT FOR UNCLAIMED AND 140.00 22-AUG-2017 1051311 UNPAID DIVIDEND PRABHAKAR SHIVASHARANAPPA SHIVASHARANAPPA H NO 4-601/26-B IIND CROSS, SHARANA KRUPA BASAVESHWAR INDIA KARNATAKA GULBARGA 585101 120106000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 NILLOGI NILLOGI COLONY GULBARGA 585101 0651189 UNPAID DIVIDEND SUVARNA BUDAYYA MATH BUDAYYA C/O R S MATH (LIC AGENT) SWAMY KIRANI ANGADI DEVI NAGAR NEAR INDIA KARNATAKA GULBARGA 585102 IN3019263 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 DEVI TEMP ALAAND RD GULBARGA 585102 0578639 UNPAID DIVIDEND PARMESHAN HALLI SAHEB REDDY PARWATH REDDY PLOT NO 47 SHARAN BASAW NILYA NEAR HANUMAN TEMPLE SHAKTI INDIA KARNATAKA GULBARGA 585103 IN3019263 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 NAGAR GULBARGA 585103 0185748 UNPAID DIVIDEND ESHWAR KALAKONDA NAGAYYA KALAKONDA PLOT NO 58 CIB COLONY BEHIND BUS STAND GULBARGA 585103 INDIA KARNATAKA GULBARGA 585103 IN3019263 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0575232 UNPAID DIVIDEND SHIVAPRASAD JADE NA 51 ASHIRWAD VISVESVARAYA NAGAR SEDAM ROAD GULBARGA INDIA KARNATAKA GULBARGA 585105 IN3022361 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 585105 0562526 UNPAID DIVIDEND IRANNA SIDRAMAPPA IRANNA S PATIL TEACHER H P S MUTTAKAD TQ JEWARGI GULBARGA INDIA KARNATAKA GULBARGA 585310 IN3019263 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 585310 0216772 UNPAID DIVIDEND HANUMANDAS RAMPAL KARWA RAMDAL KARWA C/O. VISHNU TEXTILES, MUNOLLIPET-ILKAL KARNATAKA 587125 INDIA KARNATAKA BAGALKOT 587125 521 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

NARAYANAPPA ONKARAPPA ONKARAPPA ARALIKATTI C/O MS.ARALIKATTI TEXTILES, POST BOX NO:30, ILHAL KARNATAKA INDIA KARNATAKA BAGALKOT 587125 536 AMOUNT FOR UNCLAIMED AND 624.00 22-AUG-2017 ARALIKATTI 587125 UNPAID DIVIDEND HANAGANDI K M MAHALINGAPPA MANGALWARPETH, BANHATTI KARNATAKA 587311 INDIA KARNATAKA BAGALKOT 587311 520 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 HANAGANDI UNPAID DIVIDEND RAVI SOMSHEKHAR MUNAVALLI SOMSHEKHAR GIRIYAPPA RAVIRAJ BUILDING PLOT NO 49 RAIL NAGAR BELGAUM 590001 INDIA KARNATAKA BELGAUM 590001 IN3019263 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 MUNAVALLI 0423422 UNPAID DIVIDEND ASHOK V KARADIN VENKAPPA NO 1791 AT POST MANOLI TQ SAUNDATTI DIST BELGAUM 591117 INDIA KARNATAKA BELGAUM 591117 IN3011352 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 6512733 UNPAID DIVIDEND MEENAXI MAHANTESH KANTHI MAHANTESH "ABHIMAN" NEAR BUS STAND, R. K. COLONY CHIKODI 591201 INDIA KARNATAKA BELGAUM 591201 120289000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0099974 UNPAID DIVIDEND ASHOK PANDITAPPA HUKKERI PANDITAPPA EXAMBA TALUK- CHIKODI CHIKODI 591244 INDIA KARNATAKA BELGAUM 591244 120289000 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 0095631 UNPAID DIVIDEND GURUNATH VISHWANATH VISHWANATH EXAMBA TALUK-CHIKODI EXAMBA 591244 INDIA KARNATAKA BELGAUM 591244 120289000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 HUKKERI 0140988 UNPAID DIVIDEND BHARAT VANECHAND BAFNA VANECHAND BAFNA BAFNA JWELLERS RAVIWAR PETH GOKAK 591307 INDIA KARNATAKA BELGAUM 591307 120132000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0088580 UNPAID DIVIDEND TARUN SAIGAL SATHYAPAUL SAIGAL C/O.GRINDLAYS BANK PIC NO:19 RAJAJI SALAI MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600001 1016 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 CHANDRAMOULEE V S V S SUBRAMANIAM C/O. ANUSH & CO. 15 SECOND LINE BEACH MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600001 1157 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 NIMISH ARUNKUMAR MEHTA ARUN G MEHTA NIMISH MEHTA & CO., 149, THAMBU CHETTY STREET, C.J. COMPLEX I INDIA TAMIL NADU CHENNAI 600001 1181 AMOUNT FOR UNCLAIMED AND 102.00 22-AUG-2017 NIMISH A MEHTA ARUN G MEHTA NIMISH MEHTA & CO., 149, THAMBU CHETTY STREET, C.J.COMPLEX, I INDIA TAMIL NADU CHENNAI 600001 1198 AMOUNT FOR UNCLAIMED AND 1344.00 22-AUG-2017 VIJAYA N MR NATARAJAN C/O RAMBAI ENTERPRISES 27 SEMBUDOSS STREET 2ND FLOOR INDIA TAMIL NADU CHENNAI 600001 1291 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 NARENDRA KUMAR JAIN B MR D B KATTARIYA C/O. KATARIYA ASSOCIATES (P) LTD. 11, ARMENIAN STREET MADRAS INDIA TAMIL NADU CHENNAI 600001 1440 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 SURENDRA KUMAR BHORA MR J SAMPATHRAJ 97 PORTUGESE CHURCH STREET MADRAS TAMIL NADU 600001 INDIA TAMIL NADU CHENNAI 600001 1789 AMOUNT FOR UNCLAIMED AND 102.00 22-AUG-2017 BHORA UNPAID DIVIDEND RAMANUJAM S MR K SATHYAMURTHY ADVT ACCT DEPT INDIAN EXPRESS, MOUNT ROAD MADRAS INDIA TAMIL NADU CHENNAI 600001 2117 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 RAMANATHAN C KP L C KUPPAN 41, ARMENIAN STREET SECOND FLOOR MADRAS TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 964 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 A M AKBER FEROZ A M A BASHA 10/11 M V BADRAN STREET ANAIKAR COMPLEX PERIAMET CHENNAI INDIA TAMIL NADU CHENNAI 600003 IN3005131 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 TAMILNADU 600003 2165144 UNPAID DIVIDEND S RAMASUBRAMANIAN RAMASWAMY OLD NO 14 NEW NO 29 KALLUKARAN STREET MYLAPORE CHENNAI INDIA TAMIL NADU CHENNAI 600004 IN3005131 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 SRINIVASAN TAMILNADU 600004 3993593 UNPAID DIVIDEND S GANESAN SIVAPUNNIAM T K C1/4 GEM NIRMALAYAM GANAPATHY COIMBATORE THOUSAND INDIA TAMIL NADU COIMBATORE 641006 120109000 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 LIGHT, COIMBATORE 641006 0591368 UNPAID DIVIDEND V R PERUMAL RAMASWAMY NEW NO. 8, BEGUM 3RD LANE MACKEY GARDEN GREAMS ROAD INDIA TAMIL NADU CHENNAI 600006 120384000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 CHENNAI 600006 0260718 UNPAID DIVIDEND SANJAY KUMAR JAIN LATE MOTILAL OLD NO:23/3 RAMANATHAN ST MEGA'S PEARL NEST APT, 1ST FLOOR INDIA TAMIL NADU CHENNAI 600010 1434 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 SRIPRIYA SUBRAMANIAN S SUBRAMANIAN FLAT B - 29, P.A. TOWERS 869, POONAMALLEE HIGH ROAD KILPAUK INDIA TAMIL NADU CHENNAI 600010 IN3005721 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 CHENNAI 600010 0038352 UNPAID DIVIDEND NIRMALA MURALI MR M S MURALI C/O.MRS.GEETHA SELVAM 3A, SOUTH AVENUE, SRINAGAR COLONY INDIA TAMIL NADU CHENNAI 600015 1596 AMOUNT FOR UNCLAIMED AND 798.00 22-AUG-2017 MANIKANDAN G GANESAN S NEW NO 28 CHETTY STREET SAIDAPET CHENNAI TAMILNADU 600015 INDIA TAMIL NADU CHENNAI 600015 IN3002141 AMOUNT FOR UNCLAIMED AND 8.40 22-AUG-2017 2281800 UNPAID DIVIDEND KARASALA VIJAYALAKSHMI KARASALA FLAT 9 BALAJI APTS 10/2A SOUTH AVENUE SRINAGAR COLONY INDIA TAMIL NADU CHENNAI 600015 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 RADHAKRISHNA SAIDAPET CHENNAI 600015 4124130 UNPAID DIVIDEND MURUGAPPAN L A LAKSHMANAN OLD NO. 35 NEW NO. 83 PERUMAL KOVIL STREET SAIDAPET CHENNAI INDIA TAMIL NADU CHENNAI 600015 120504000 AMOUNT FOR UNCLAIMED AND 55.60 22-AUG-2017 600015 0001449 UNPAID DIVIDEND VIJAYALAKSHMI KARASALA RADHAKRISHNA FLAT-9, BALAJI APARTMENTS, 10/2-A SOUTH AVENUE, SRINAGAR INDIA TAMIL NADU CHENNAI 600015 120109000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 KARASALA COLONY, SAIDAPET, CHENNAI 600015 0842707 UNPAID DIVIDEND BALASUBRAMANIAN K R K R RAMAIAH F5, SRI MURUGAN APARTMENTS NO.2, SIVA SAILAM STREET, T.NAGAR INDIA TAMIL NADU CHENNAI 600017 1074 AMOUNT FOR UNCLAIMED AND 246.00 22-AUG-2017 SURENDRA KUMAR U JAIN UDAYCHAND P JAIN C/O. MAHENDRA & CO. 12, THIRUMURTHY STREET, T.NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600017 1097 AMOUNT FOR UNCLAIMED AND 36.00 22-AUG-2017 SIVANANDHAM T MR S M THANGAVELU NO.3, III FLOOR, VASANTH APARTMENTS 57, THIRUMALAI PILLAI ROAD, INDIA TAMIL NADU CHENNAI 600017 1555 AMOUNT FOR UNCLAIMED AND 150.00 22-AUG-2017 SHANMUGAVADIVU N MR S NITHYANANTHAM 17-A, SAMBASIVAM STREET T NAGAR MADRAS TAMILNADU 600017 INDIA TAMIL NADU CHENNAI 600017 1931 AMOUNT FOR UNCLAIMED AND 102.00 22-AUG-2017 UNPAID DIVIDEND GETRICHER FINANCE P LTD NULL 15,SIVASAILAM STREET T.NAGAR MADRAS TAMIL NADU 600017 INDIA TAMIL NADU CHENNAI 600017 2139 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 KANAKASABHAI N MR S NATARAJAN 4 RAJABATHER STREET 1ST FLOOR, T.NAGAR MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600017 2169 AMOUNT FOR UNCLAIMED AND 18.00 22-AUG-2017 PADMANABHAN T N T R NARASIMHACHARI NO:4,BAZLULLAH ROAD, T.NAGAR, MADRAS TAMILNADU 600017 INDIA TAMIL NADU CHENNAI 600017 380 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 DURAI T N P T N PADMANABHAN S/O T.N.PADMANABHAN, NO:4, BAZULLIAH ROAD, T.NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600017 681 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 RAMASWAMY S N S N NAGAMMA REDDY 3B, BHAGIRATHI AMMAL STREET T NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600017 960 AMOUNT FOR UNCLAIMED AND 150.00 22-AUG-2017 JESURAJ S SUSAI A NO 21 A/4 CHARI STREET SUDHAMA FLATS T NAGAR CHENNAI 600017 INDIA TAMIL NADU CHENNAI 600017 IN3016374 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 0174978 UNPAID DIVIDEND SUNDHARESAN V VENKATARAMAN K 7/4, GEETHALAYA APARTMENTS 8, MADLEY ROAD T NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600017 IN3020411 AMOUNT FOR UNCLAIMED AND 138.00 22-AUG-2017 600017 0048533 UNPAID DIVIDEND VAIDYANATHAN K R K V RAMACHANDRAN NO.1/2, M.S.RAO ROAD ALWARPET MADRAS TAMIL NADU 600018 INDIA TAMIL NADU CHENNAI 600018 1049 AMOUNT FOR UNCLAIMED AND 204.00 22-AUG-2017 SOUTHERN INDIA DEPOSITORY NULL CENTURY CENTRE GROUND FLOOR,39,T T K ROAD, ALWARPET MADRAS INDIA TAMIL NADU CHENNAI 600018 1814 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 SERVICES TAMIL NADU 600018 UNPAID DIVIDEND MANGALAM G MR N GOPALAN NO.3, POES ROAD IV STREET TEYNAMPET MADRAS TAMILNADU 600018 INDIA TAMIL NADU CHENNAI 600018 2030 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 S A BHIMA RAJA NA 138 ST MATYA ROAD A1, WHISPERING HEIGHTS ALWARPET CHENNAI INDIA TAMIL NADU CHENNAI 600018 120109000 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 600018 0382864 UNPAID DIVIDEND MURALI K R MR K A RAJAGOPALAN FLAT.NO.3 (FIRST FLOOR), "SADAVISAM" NO.5, 4TH MAIN INDIA TAMIL NADU CHENNAI 600020 2315 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 RAMESH T N LATE T NARASHIMA SRI KRISHNA FLATS OLD NO.16 NEW NO.22 SUBRAMANIA NAGAR 1ST INDIA TAMIL NADU CHENNAI 600024 1139 AMOUNT FOR UNCLAIMED AND 90.00 22-AUG-2017 CHARI STREET KODAMBAKKAM, CHENNAI 600024 UNPAID DIVIDEND SARATHCHANDRAN MR THIRUMOORTHY TRIDENT INVESTMENTS & PORTFOLIO SERVICES 4, IV MAIN RD.,UNITED INDIA TAMIL NADU CHENNAI 600024 1610 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 ARUNACHALAM AL M ALAGAPPAN FLAT NO.9A 2ND FLOOR RAJ PRAYG APARTMENTS, OLD NO.17/NEW INDIA TAMIL NADU CHENNAI 600018 427 AMOUNT FOR UNCLAIMED AND 456.00 22-AUG-2017 NO.2 22, POES ROAD, 2ND STREET TEYNAMPET, CHENNAI 600018 UNPAID DIVIDEND BASIL COLQUHOUN LATE A J COLQUHOUN NO.7, 4TH MAIN ROAD UNITED INDIA COLONY, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600024 809 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

D J MILLO JOHNSON NO 813 CEEDEEVES APT NO 12/25 VOC MAIN ROAD KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600024 120332000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 CHENNAI 600024 1053933 UNPAID DIVIDEND SHYAMALA MRITHUNJAYAN MR MRITHUNJAYAN 2/B, WEST PALMS, WINGATE GARDENS,SI FLAT 2, SCHOOL ROAD, R.A. INDIA TAMIL NADU CHENNAI 600028 1601 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 AMARNATH L LULLA LATE LALCHAND H LULLA 3, CRYSTAL COVE,59 SATHYADEV AVENUE MRC NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600028 1619 AMOUNT FOR UNCLAIMED AND 1566.00 22-AUG-2017 TAMILNADU 600028 UNPAID DIVIDEND HARISHANKAR KRISHNAMURTHI MR K S KRISHNAMURTHY C/O.DATA SCAN P.LTD,1 FLR, HABIB COMPLEX NO.3, DURGABHAI INDIA TAMIL NADU CHENNAI 600028 1766 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 DESHMUKH ROAD MADRAS TAMIL NADU 600028 UNPAID DIVIDEND BACKIAVATHI B R MR S RAMACHANDRAN C/O.DATA SCAN P.LTD, I FLR,HABIB COMPLEX NO.3, DURGABHAI INDIA TAMIL NADU CHENNAI 600028 1767 AMOUNT FOR UNCLAIMED AND 834.00 22-AUG-2017 VINOD KUMAR A MR K R ANANDA NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMIL NADU 600028 INDIA TAMIL NADU CHENNAI 600028 1770 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 KUMARAN NAIR UNPAID DIVIDEND KAVER EASWARAN P MR N 16,BALAMURUGAN FLATS,AMMAN KOIL STREET VADAPALANI INDIA TAMIL NADU CHENNAI 600028 1776 AMOUNT FOR UNCLAIMED AND 234.00 22-AUG-2017 PANCHANATHEESWARAN TELEGRAPH OFFICE, VADAPALANI MADRAS TAMIL NADU 600028 UNPAID DIVIDEND

RAMAKRISHNAN T N MR P R NARAYANA IYER NO.5E, AMAR APARTMENTS 7TH MAIN ROAD, R A PURAM MADRAS INDIA TAMIL NADU CHENNAI 600028 1825 AMOUNT FOR UNCLAIMED AND 536.00 22-AUG-2017 TAMIL NADU 600028 UNPAID DIVIDEND SURESH N MR K NARAYANASWAMY NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMILNADU 600028 INDIA TAMIL NADU CHENNAI 600028 1921 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 UNPAID DIVIDEND PRAMOD KUMAR A MR K R ANAND KUMAR NO.7,NEW NO.2, STONE LINK AVENUE R A PURAM CHENNAI INDIA TAMIL NADU CHENNAI 600028 1962 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 BIJAY KUMAR MODI LATE NAND KISHORE NO.1, SIXTH MAIN ROAD, IST FLOOR RAJA ANNAMALAIPURAM INDIA TAMIL NADU CHENNAI 600028 2178 AMOUNT FOR UNCLAIMED AND 804.00 22-AUG-2017 MODI CHENNAI TAMIL NADU 600028 UNPAID DIVIDEND BHASKARAN R NA 61 ADANJAN MUDALI STREET MANDAVELI CHENNAI 600028 INDIA TAMIL NADU CHENNAI 600028 IN3016376 AMOUNT FOR UNCLAIMED AND 2.00 22-AUG-2017 0001034 UNPAID DIVIDEND CHOCKALINGAM T S T C SANKARA SWAGATHAM APARTMENTS 23/8, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 11 AMOUNT FOR UNCLAIMED AND 180.00 22-AUG-2017 KUMARASWAMY TAMILNADU 600034 UNPAID DIVIDEND PONNAMMA MATHEW MR C M MATHEWS B2 GEE GEE PLAZA 1 WHEAT CROFT ROAD, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 1749 AMOUNT FOR UNCLAIMED AND 234.00 22-AUG-2017 SATYANARAYANA MEDA RAMAKOTESWARA RAO FLAT NO 32 MAJESTIC PARK MURUGAPPA STREET 48 OFF ARCOT ROAD INDIA TAMIL NADU CHENNAI 600034 IN3017741 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 MEDA SALIGRAMAM CHENNAI 600034 0986359 UNPAID DIVIDEND DANIEL PAULRAJ KINGSLEY MR P R BENJAMIN AB-149,III MAIN ROAD ANNA NAGAR CHENNAI TAMILNADU 600040 INDIA TAMIL NADU CHENNAI 600040 1509 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 SHIVASHANMUGAM M MR A MARUTHAIPILLAI Y-28, PLOT NO.4492 5TH MAIN ROAD, ANNA NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600040 1551 AMOUNT FOR UNCLAIMED AND 48.00 22-AUG-2017 T R Krishnan T R Ramanathan Flat 1 A, Pushkar Srinivas Aptmts Old No 15 (New No 27), Eleventh INDIA TAMIL NADU CHENNAI 600040 IN3000951 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 Main Road, H Block, Anna Nagar West Chennai 600040 0631567 UNPAID DIVIDEND MANI V MR R VENKATACHALAM F-1, GYAN PARK, 52, T.M.MAISTERY STREET SASTRY NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600041 1660 AMOUNT FOR UNCLAIMED AND 48.00 22-AUG-2017 TAMIL NADU 600041 UNPAID DIVIDEND ASHA KUMARI S SOMASUNDARAM E-2-EF, C D S: REGAL PALM GARDEN, 383 VELACHERY TAMBARAM INDIA TAMIL NADU CHENNAI 600042 247 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 S SIVAGAMI M SHANMUGAM MUTHIAH VILAS NO. 2, 2ND MAIN ROAD, RAJESH NAGAR INDIA TAMIL NADU 600100 IN3010802 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 PALLIKARANAI CHENNAI 600100 2525232 UNPAID DIVIDEND S SHANMUGAM R S SRINIVASAN NO.1, 3rd CROSS STREET, SESHADRIPURAM, VELACHERY, CHENNAI, INDIA TAMIL NADU CHENNAI 600042 120116050 AMOUNT FOR UNCLAIMED AND 480.00 22-AUG-2017 600042 0018291 UNPAID DIVIDEND RAJKUMAR JAIN G MR D GODIDAS JAIN 7 KASI CHETTY STREET II FLOOR MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1377 AMOUNT FOR UNCLAIMED AND 16.00 22-AUG-2017 BHAWARI BOTHRA MR PARASMAL BOTHRA 31, MANGAPPAN STREET II FLOOR, SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1402 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 600079 UNPAID DIVIDEND ARUN KUMAR N MARDIA MR NAINMAL D MARDIA 7, PERUMAL KOIL GARDEN STREET I LANE, SOWCARPET MADRAS INDIA TAMIL NADU CHENNAI 600079 1464 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 TAMILNADU 600079 UNPAID DIVIDEND RATANLAL BOTHRA MR BHAWARLAL BOTHRA 18, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1560 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 UNPAID DIVIDEND VIJAY SINGH MOHTA MR PRATAP SINGH 48, VEERAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1584 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 MOHTA UNPAID DIVIDEND KANTHILAL BHANSALI MR GULABCHAND 48, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1592 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 BHANSALI UNPAID DIVIDEND VIMAL KUMAR MR A PARASMAL 27, CHANDRAPPA MUDALI STREET SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1615 AMOUNT FOR UNCLAIMED AND 30.00 22-AUG-2017 KOTHARI 600079 UNPAID DIVIDEND JAYAPRAKASH C MR G CHINNIKRISHNAN 4, KRISHNA IYER STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1646 AMOUNT FOR UNCLAIMED AND 12.00 22-AUG-2017 UNPAID DIVIDEND JAYANTILAL M JAIN MR MEGRAJ 7 PERUMAL MUDALI STREET 1ST FLOOR, SOWCARPET MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600079 2203 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 SURESH KUMAR S MR C SAMPATH RAJ JAIN 18 KANNAPPA STREET SOWCARPET CHENNAI TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 2362 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 UNPAID DIVIDEND NAVRATHAN MAL BAFNA PUKHRAJ BAFNA NO 47 PREUMAL KOIL THOTAM STREET CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 IN3016374 AMOUNT FOR UNCLAIMED AND 18.00 22-AUG-2017 0731413 UNPAID DIVIDEND GOPAL S MR T T SRINIVASAN 33/2, CPWD QUARTERS BESANT NAGAR MADRAS TAMILNADU 600090 INDIA TAMIL NADU CHENNAI 600090 1536 AMOUNT FOR UNCLAIMED AND 420.00 22-AUG-2017 CHITRA N MR V NAGAPPAN A-1 SHOREHAM APARTMENTS NO.38 5TH AVENUE BESANT NAGAR INDIA TAMIL NADU CHENNAI 600090 2297 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 CHIDAMBARAM S SANKARALINGAM NO 1 (OLD NO 4) SARADHA NAGAR VIRUGAMBAKKAM CHENNAI INDIA TAMIL NADU CHENNAI 600092 120384000 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 600092 0487626 UNPAID DIVIDEND KAVITHA K MR DEEPA KUMARASAMY PLOT NO-18, BHARANI COLONY 9, HANUMANTHAPURAM STREET INDIA TAMIL NADU CHENNAI 600093 1284 AMOUNT FOR UNCLAIMED AND 402.00 22-AUG-2017 TENKASI CHENNAI 600093 UNPAID DIVIDEND JAGANNATHAN V NULL FLAT 52 FAIRYLAND APMTS OLD 25 C NEW NO 10\2 PARI ST GANDHI INDIA TAMIL NADU CHENNAI 600093 2524 AMOUNT FOR UNCLAIMED AND 2064.00 22-AUG-2017 N SRIDHAR NAGARAJAN 6 G, BLOCK I 136, ARCOT ROAD, SALIGRAMAM NEAR AVICHI SCHOOL INDIA TAMIL NADU CHENNAI 600093 IN3015491 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 CHENNAI 600093 7592061 UNPAID DIVIDEND PALANIVELU N K KALLAPPA GOUNDER B-41,ANNA NAGAR MADRAS TAMIL NADU 600102 INDIA TAMIL NADU CHENNAI 600102 985 AMOUNT FOR UNCLAIMED AND 834.00 22-AUG-2017 PRAKASH JETMAL OLD NO 37 NEW NO 97 SINGANNA CHETTY STREET CHINTADRIPET INDIA TAMIL NADU CHENNAI 600002 120394000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 CHENNAI 600002 0092084 UNPAID DIVIDEND SAROJA PADMANABHAN RANGIAH 6,THANAPPA CHETTY STREET TRIPLICANE MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600005 1090 AMOUNT FOR UNCLAIMED AND 12.00 22-AUG-2017 PADMANABHAN 600005 UNPAID DIVIDEND MANMOHAN PILLAY K NULL NO.6, CHURCH LANE RITHERDON ROAD, VEPERY MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600007 1357 AMOUNT FOR UNCLAIMED AND 834.00 22-AUG-2017 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

V KANTHA KAWAR N VIJAYRAJ KOTHARI 8, MAHAVEER COLONY E. V. K. SAMPATH ROAD VEPERY CHENNAI INDIA TAMIL NADU CHENNAI 600007 120384000 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 600007 0170168 UNPAID DIVIDEND RAMAMURTHY C K R CHINNASWAMY 24,CHINNA REDDY STREET 2 ND FLOOR, EGMORE MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600008 988 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 MURALI P R RAMADASS P R 33, EGMORE HIGH ROAD CHENNAI 600008 INDIA TAMIL NADU CHENNAI 600008 IN3016374 AMOUNT FOR UNCLAIMED AND 1.60 22-AUG-2017 0173274 UNPAID DIVIDEND JAYA RADHAKRISHNAN MR RADHAKRISHNAN 76, THULASINGAM STREET, FLAT-B-1, GANDHIMATHI APARTMENTS, INDIA TAMIL NADU CHENNAI 600011 1370 AMOUNT FOR UNCLAIMED AND 12.00 22-AUG-2017 JANARATHANAM N G NARAYANASWAMY 6,SWAMY BATHAN STREET RAMALINGAPURAM MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600012 978 AMOUNT FOR UNCLAIMED AND 72.00 22-AUG-2017 UBAIDULLAH AHMED LATE ABDUL BAQUI NEW NO:12,OLD NO:48, PUDUPET GARDEN ST.ROYAPETTAH CHENNAI INDIA TAMIL NADU CHENNAI 600014 1609 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 MANOHAR M P PRABHAKAR 1-62-7,RAVI COLONY I STREET ST.THOMAS MOUNT MADRAS TAMIL INDIA TAMIL NADU KANCHIPURAM 600016 1054 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 SANGEETHA RANI MR PRADEEP KUMAR FLAT NO.S-22 HORIZON APARTMENTS 2ND FLOOR RAJA KADAI 1030 T INDIA TAMIL NADU TIRUVALLUR 600019 1212 AMOUNT FOR UNCLAIMED AND 312.00 22-AUG-2017 SARAWAGI H ROAD, CHENNAI 600019 UNPAID DIVIDEND NIRMAL KUMAR CHHAJER MR SURENDRA KUMAR JI HOUSE NO.5 (OLD) S.S DEVAR 6TH STREET AYANAVARAM CHENNAI INDIA TAMIL NADU CHENNAI 600023 1787 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 600023 UNPAID DIVIDEND ASOKAN D DAKSHINAMOORTHY 1/2 VENGEESWARAR NAGAR 1ST MAIN ROAD VADAPALANI CHENNAI INDIA TAMIL NADU CHENNAI 600026 IN3016961 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 600026 1676207 UNPAID DIVIDEND KRISHNA RAO G K GOVINDA RAO BRINDAVAN, 13/2,10TH AVENUE HARRINGTON ROAD MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600030 902 AMOUNT FOR UNCLAIMED AND 894.00 22-AUG-2017 M KUMAR S MURUGESAN NO 12 SENGANIAMMAN KOIL STREET MADUVINKARAI CHENNAI INDIA TAMIL NADU CHENNAI 600032 IN3013564 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 600032 0064715 UNPAID DIVIDEND KANNAPPAN SP MR T SUBRAMANIAN BANK OF MADURA LIMITED NO.10, CHAMIERS ROAD, NANDANAM INDIA TAMIL NADU CHENNAI 600035 1748 AMOUNT FOR UNCLAIMED AND 24.00 22-AUG-2017 NARAYANAN G N GOPALA IYENGAR NO.7, II STREET, III MAIN ROAD C.I.T. NAGAR EXTENSION MADRAS INDIA TAMIL NADU CHENNAI 600035 383 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 VALLIAPPAN A ANNAMALAI CHETTIAR NEW NO 549 OLD NO 353 ANNA SALAI NANDANAM CHENNAI 600035 INDIA TAMIL NADU CHENNAI 600035 IN3004411 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0255103 UNPAID DIVIDEND JAGANNATHAN U K MR P KANDASAMY 152, 6TH CROSS STREET M.K.B. NAGAR MADRAS TAMILNADU 600039 INDIA TAMIL NADU CHENNAI 600039 1549 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 RAVI MR SRINIVASAN 783, 23RD STREET BHAKTHAVACHALAM COLONY, VYASARPADI INDIA TAMIL NADU CHENNAI 600039 1785 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 MADHAVAN K R KRISHNAMACHARI 9,RAMAKRISHNA STREET NEHRU STREET, CHROMPET MADRAS TAMIL INDIA TAMIL NADU KANCHIPURAM 600044 1064 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 REVATHI P LATE R PALANI 105, COLLEGE ROAD SHANTHI NAGAR, CHROMPET MADRAS INDIA TAMIL NADU KANCHIPURAM 600044 1537 AMOUNT FOR UNCLAIMED AND 420.00 22-AUG-2017 BALAJI M MAHADEVA RAO K 27, 1ST MAIN ROAD GAJALAKSHMI NAGAR, CHROMEPET MADRAS INDIA TAMIL NADU KANCHIPURAM 600044 2143 AMOUNT FOR UNCLAIMED AND 30.00 22-AUG-2017 N POTHIRAJU P NATARAJAN NO 6 MUNUSAMY STREET GANAPATHIPURAM CHROMPET CHENNAI INDIA TAMIL NADU KANCHIPURAM 600044 IN3029024 AMOUNT FOR UNCLAIMED AND 240.00 22-AUG-2017 600044 2245395 UNPAID DIVIDEND SAMUEL R D A D SAMUEL INDIRANI NILAYAM NO.10,GOVINDARAJ STRET, TAMBARAM WEST INDIA TAMIL NADU KANCHIPURAM 600045 1057 AMOUNT FOR UNCLAIMED AND 42.00 22-AUG-2017 F NAZEER BASHA FAKKEER MOHAMMED 37 A, SRI GANESH NAGAR OPP. AMBEDKAR NAGAR BUS STOP INDIA TAMIL NADU 600099 IN3010802 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 KOLATHUR, CHENNAI 600099 2102555 UNPAID DIVIDEND S MEENAKSHI MR SETHU DOOR NO. 18/13A/2, THIRUNAGAR, 18TH BLOCK, VILLIVAKKAM INDIA TAMIL NADU TIRUVALLUR 600049 120416000 AMOUNT FOR UNCLAIMED AND 0.80 22-AUG-2017 CHENNAI 600049 0033470 UNPAID DIVIDEND RAGUPATHY V J JAYARAM MUDALIAR 10, STATE BANK 2ND COLONY, NANGANALLUR, MADRAS TAMILNADU INDIA TAMIL NADU KANCHIPURAM 600061 379 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 B HARIHARAN BALAJEE NO 2/3 2ND STREET SIVASHANGARAPURAM THIRUMULLAVOYIL INDIA TAMIL NADU KANCHIPURAM 600062 IN3016374 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 CHENNAI 600062 0627838 UNPAID DIVIDEND L LAKSHMI R LAKSHMI NARAYANAN NO 15 MUTHAMIZH STREET PONNIAMMAN NAGAR CHITLAPAKKAM INDIA TAMIL NADU KANCHIPURAM 600064 IN3010802 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 CHENNAI 600064 2175253 UNPAID DIVIDEND GANGABAI AMMAL M NEELAKANDAN C/O.THAMBIDURAI 7, VALLUVAR PETTAI, ANAKAPUTTHUR POST INDIA TAMIL NADU KANCHIPURAM 600070 407 AMOUNT FOR UNCLAIMED AND 108.00 22-AUG-2017 SIVALINGANATHAN R RAJAGOPAL 75-C,VENKATESA NAGAR VIRUGAMBAKKAM MADRAS TAMIL NADU INDIA TAMIL NADU KANCHIPURAM 600072 1030 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 SETHURAMAN S MR K S SUNDARESA 22,MOSES STREET ESWARAN NAGAR, PAMMAL MADRAS TAMILNADU INDIA TAMIL NADU KANCHIPURAM 600075 1400 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 SASTRIGAL 600075 UNPAID DIVIDEND CHANDRA SEKARAN S C DR CHENGAL VARAYAN OLD NO.11 NEW NO.28 RAM NAGAR 1ST MAIN ROAD PERAVALLORE INDIA TAMIL NADU CHENNAI 600082 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 CHENNAI 600082 0497580 UNPAID DIVIDEND MAHESWARI S B SRINIVASAN PLOT NO 117 YAMUNA STREET PALANIAPPA NAGAR INDIA TAMIL NADU TIRUVALLUR 600087 IN3016374 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 ALWAITHIUNAGAR CHENNAI 600087 0301558 UNPAID DIVIDEND GANAPATHY VENKATARAJAN P PERIYASWAMY D DOOR NO5/37A VALLIMURUGAN APARTMENTS PLOT NO 11 BAJANAI INDIA TAMIL NADU KANCHIPURAM 600089 IN3004411 AMOUNT FOR UNCLAIMED AND 24.00 22-AUG-2017 KOIL STREET RAMAPURAM P O CHENNAI 600089 0196806 UNPAID DIVIDEND P SANTHOSH KUMAR PURUSHOTHAMAN L T INFOTECH PARK MOUNT POONANALEE ROAD MANAPAKKAM INDIA TAMIL NADU KANCHIPURAM 600089 IN3030285 AMOUNT FOR UNCLAIMED AND 220.00 22-AUG-2017 CHENNAI 600089 1373466 UNPAID DIVIDEND K VENKATESWARAN V KRISHNAMURTHY 28 CHANDRASEKARAN AVENUE NEAR P T C QUARTERS THORIPAKKAM INDIA TAMIL NADU KANCHIPURAM 600096 IN3030285 AMOUNT FOR UNCLAIMED AND 15.20 22-AUG-2017 CHENNAI 600096 1930894 UNPAID DIVIDEND V RAJAGOPAL K VISWANATHAN NEW NO.1, 1ST MAIN ROAD KALAIMAGAL NAGAR EKKATTUTHANGAL INDIA TAMIL NADU 600097 120401000 AMOUNT FOR UNCLAIMED AND 30.00 22-AUG-2017 CHENNAI 600097 0001936 UNPAID DIVIDEND SUBRAMONIAM M NA P-244 III MAIN ROAD PALLIKARANAI CHENNAI 600100 INDIA TAMIL NADU 600100 IN3022691 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 0147860 UNPAID DIVIDEND S PICHAIAH S K SUBRAMANIA PILLAI 477 3RD AVENUE ANNANAGAR WEST EXTN MADRAS 600101 INDIA TAMIL NADU CHENNAI 600101 IN3004764 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 3171253 UNPAID DIVIDEND BRIJVEER SINGH DHARAMVEER SINGH FLAT NO A/10 SHERIFF MANOR NEW NO 37 JANAKIRAM COLONY EXTN INDIA TAMIL NADU CHENNAI 600106 IN3015491 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 ARUMBAKKAM CHENNAI 600106 4463002 UNPAID DIVIDEND E VASANTHI S ILANGOVAN 46 A PANCHALIAMMAN KOIL STREET ARUMBAKKAM CHENNAI 600106 INDIA TAMIL NADU CHENNAI 600106 IN3022011 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 0107750 UNPAID DIVIDEND MAHESWARI S K MR MAHESWARI RC C/O. SURESH BHAIYA 7, ROHER STREET, I FLOOR MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600112 1411 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 AMIT KUMAR KHICHA MR PRAKASH RAJ KHICHA NO.3, HUNTERS ROAD CHOOLAI MADRAS TAMILNADU 600112 INDIA TAMIL NADU CHENNAI 600112 1489 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 UNPAID DIVIDEND NARASAMMA V MR G S VENKATA # 21, MAIN ROAD SRIRAM NAGAR, TARAMANI PO MADRAS INDIA TAMIL NADU CHENNAI 600113 1655 AMOUNT FOR UNCLAIMED AND 30.00 22-AUG-2017 RATNAM TAMILNADU 600113 UNPAID DIVIDEND PRABHA KANNAN M N KANNAN 2/143 EAST COAST ROAD UTHANDI CHENNAI 600119 INDIA TAMIL NADU KANCHIPURAM 600119 IN3004764 AMOUNT FOR UNCLAIMED AND 800.00 22-AUG-2017 0517033 UNPAID DIVIDEND SELVARAJ S SHANMUGASUNDARAM 10, PERUMAL KOIL STREET, SAIDAPET, ARNI TAMILNADU 601101 INDIA TAMIL NADU TIRUVALLUR 601101 245 AMOUNT FOR UNCLAIMED AND 504.00 22-AUG-2017 UNPAID DIVIDEND RAMAKRISHNAPILLAI S SADHASIVANPILLAI M NO945,JAYALAKSHMI NAGAR, SANTHOSHPURAM, CHENNAI 601302 INDIA TAMIL NADU KANCHIPURAM 601302 120116060 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0000466 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PRABHAKAR O S MR O SARVOTHAMAN 43, SUBBBARAYA MUDALIAR STREET ARAKKONAM TAMIL NADU INDIA TAMIL NADU VELLORE 631001 1768 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 B CHANDRU S K M BALARAMAN NEW NO 30, OLD NO. 48 RAILWAY POLICE LINE ST ARAKKONAM, TAMIL INDIA TAMIL NADU VELLORE 631001 IN3010802 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 NADU 631001 2143713 UNPAID DIVIDEND SELVAM A D S MR A D K SAMBASIVA 91, KANCHEEPURAM STREET PODATURPET TAMILNADU 631208 INDIA TAMIL NADU 631208 1559 AMOUNT FOR UNCLAIMED AND 90.00 22-AUG-2017 MUDALIAR UNPAID DIVIDEND D T SAMPATH RANGACHARI OLD NO 12 NEW NO 17 M M AVENUE KANCHIPURAM 631501 INDIA TAMIL NADU KANCHIPURAM 631501 IN3029024 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0648883 UNPAID DIVIDEND V KAROUNAMOURTTY VINAYAGAMURTHY NO 3 SECOND MAIN ROAD BHARATHI DASAN NAGAR MUDALIARPET INDIA PONDICHERRY PONDICHERRY 605004 IN3026793 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 PUDUCHERRY 605004 4315716 UNPAID DIVIDEND RAMANAN V G VENKATARAMAN PLOT NO.10, OM SAKTHI NAGAR IDAYANCHAVADI ROAD KARUVADI INDIA PONDICHERRY PONDICHERRY 605008 IN3016374 AMOUNT FOR UNCLAIMED AND 44.00 22-AUG-2017 KUPPAM PONDICHERRY 605008 0602972 UNPAID DIVIDEND SUMEETHA PRATAP PRATAP SUDARAM DOOR NO:223, SRINIVASA NAGAR, SALAMEDU, VILLUPURAM 605401 INDIA PONDICHERRY 605401 120109000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 1044998 UNPAID DIVIDEND GURURATHINAM J JAYAGOPAL CHETTIAR 56/50, AYYANAR KOVIL STREET VRIDDHACHALAM 606001 INDIA PONDICHERRY CUDDALORE 606001 IN3001751 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 0483412 UNPAID DIVIDEND ELANGOVAN V VEERASAMY NO 1/3, SOUTH STREET KARGUDAL VIRUDHACHALLAM 606003 INDIA PONDICHERRY 606003 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0423377 UNPAID DIVIDEND SELVARAJ M V MR VAIDYANATHAN 41 BAZAAR STREET TITTAGUDI TAMILNADU 606106 INDIA TAMIL NADU CUDDALORE 606106 1515 AMOUNT FOR UNCLAIMED AND 1620.00 22-AUG-2017 P MUMTHAJ ABDUL SHUKUR NO .32 KACHIRAPALAYAM ROAD KALLAKURICHI 606202 INDIA TAMIL NADU VILLUPURAM 606202 120328000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0091222 UNPAID DIVIDEND S R CHANDHRA KUMAR RAMANADHAN 2 A, GANDHI ROAD 5th WARD KALLAKURICHI 606202 INDIA TAMIL NADU VILLUPURAM 606202 120328000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0116704 UNPAID DIVIDEND S Lavanya J Sridhar No. 29, Raja Rajan Street TIRUVANNAMALAI 606601 INDIA TAMIL NADU TIRUVANNAMALAI 606601 IN3000951 AMOUNT FOR UNCLAIMED AND 27.20 22-AUG-2017 0704904 UNPAID DIVIDEND P AMARESAN PATTUSAMY 73 CHENGAM ROAD STREET NO 1 THIRUVANNAMALAI 606601 INDIA TAMIL NADU TIRUVANNAMALAI 606601 IN3030285 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 0359096 UNPAID DIVIDEND PADMAVATHI T DHAMODARAN 74/2 PILLAIYAR KOIL STREET PULAVANPADI VILLAGE PULAVANPADI INDIA TAMIL NADU TIRUVANNAMALAI 606903 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 ARNI 606903 2895463 UNPAID DIVIDEND RAVICHANDRAN P PANDIAN M 147 D, TYPE II BLOCK 6 NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 IN3001751 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 0344829 UNPAID DIVIDEND B SUTHA S PALAMALAI NO 107 D TYPE II QTRS BLOCK 7 NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 IN3002141 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 3191987 UNPAID DIVIDEND RANI N GOVINDARAJ D/143, T.P ROAD, BLOCK-13, NEYVELI, NEYVELI, TAMILNADU, INDIA TAMIL NADU CUDDALORE 607803 IN3022691 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 TAMILNADU 607803 1011510 UNPAID DIVIDEND S SANKAR SUBRAMANIYAN NO.75A, TYPE II, QUARTERS, TYPE II, QUARTERS, BLOCK 22, NEYVELI INDIA TAMIL NADU CUDDALORE 607803 120109000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 NEYVELI 607803 2924381 UNPAID DIVIDEND B SUTHA BALATHANDAYUTHAM 107 D TYPE II QTRS BLOCK-7 NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 120447000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 3685448 UNPAID DIVIDEND SARASWATHI V MR M VAITHIANATHAN 71, CAR STREET CUDDALORE TAMILNADU 607002 INDIA TAMIL NADU CUDDALORE 607002 1599 AMOUNT FOR UNCLAIMED AND 42.00 22-AUG-2017 SANTHAKUMAR R RAJASELVAM M D 24 MANICKAVASAGAR ROAD BLOCK 2 NEYVELI 607801 INDIA TAMIL NADU CUDDALORE 607801 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0103330 UNPAID DIVIDEND SATHIK BASHA A ABDULKADHAR A S 277/1B TYPE II QUATERS BLOCK 29 NEYVELI 607807 INDIA TAMIL NADU CUDDALORE 607807 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0361260 UNPAID DIVIDEND RAJ KUMAR M MURUGESAN 3/212, AGRAHARAM MELAMAPADUKAI MAYILADUTHURAI 609003 INDIA TAMIL NADU NAGAPATTINAM 609003 IN3001751 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 0575418 UNPAID DIVIDEND LEELA VISWANATHAN VISWANATHAN N NO 14,NAICKEN KULAM STREET KARAIKAL 609602 INDIA TAMIL NADU KARAIKAL 609602 IN3001751 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0452826 UNPAID DIVIDEND PARAMESWARI D DEVADOSS GANDHI P NO 13, WEST STREET KEELAKASAKUDY KARAIKAL 609609 INDIA TAMIL NADU KARAIKAL 609609 IN3001751 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 0299202 UNPAID DIVIDEND MAHARAJAN R M MUNISWARAN DOOR 70 PAKTHAPURI STREET KUMBAKONAM 612001 INDIA TAMIL NADU THANJAVUR 612001 IN3013132 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 RAMANUJAM 1081576 UNPAID DIVIDEND SATHYA V VEERASEKARAN NO 8 AZHAGIKULAM VARI STREET THANJAVUR 613001 INDIA TAMIL NADU THANJAVUR 613001 IN3029024 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 3472249 UNPAID DIVIDEND R U VENUGOPAL R UTHIRAPATHY NO 55 9th CROSS ARULANANDA NAGAR WEST EXTENTION INDIA TAMIL NADU THANJAVUR 613007 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 THANJAVUR, TAMILNADU 613007 0323190 UNPAID DIVIDEND ARUNACHALAM S P HUF SUBBIAH NO:17 MELA MADAVILAGAM THIRUVAIYARU THANJAVUR 613204 INDIA TAMIL NADU THANJAVUR 613204 120404000 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 0014668 UNPAID DIVIDEND ANANTHAPADMANABAN V VENKATRAMAN SOWRASTRA STREET, MARIAMMAN KOVIL PO, THANJAVUR 613501 INDIA TAMIL NADU THANJAVUR 613501 120447000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0586309 UNPAID DIVIDEND ASOKAN R RATHINAVELU P S DOOR NO 84 A PALLIVASAL STREET PART PATTUKKOTTAI 614601 INDIA TAMIL NADU 614601 IN3001751 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 0373997 UNPAID DIVIDEND GURUMANICKAM G GURUMAHARAJAN DOOR NO.24, PILLAIYAR KOIL STREET, PATTUKKOTTAI (PO) & (TK) INDIA TAMIL NADU 614601 120109000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 THANJAVUR 614601 1955024 UNPAID DIVIDEND RAJAMOHAN A MR ARUMUGAM D4/81, KAILASAPURAM TRICHY TAMILNADU 620014 INDIA TAMIL NADU TIRUCHIRAPPALLI 620014 1450 AMOUNT FOR UNCLAIMED AND 540.00 22-AUG-2017 S KOTHANDARAMAN N SUNDARAM D330 5TH CROSS STREET ANNA NAGAR TENNUR TRICHY 620017 INDIA TAMIL NADU TIRUCHIRAPPALLI 620017 IN3010802 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 2333983 UNPAID DIVIDEND J D JEYACHANDRAN REV M JAMES OLIVETT 3, SURGEONS LANE VNP STREET ,PUTHUR TRICHY 620017 INDIA TAMIL NADU TIRUCHIRAPPALLI 620017 IN3016374 AMOUNT FOR UNCLAIMED AND 1.60 22-AUG-2017 0593037 UNPAID DIVIDEND JEEVARATHANAM L M MUTHAIA PILLAI LALAPET, TRICHY TAMILNADU 620001 INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 233 AMOUNT FOR UNCLAIMED AND 558.00 22-AUG-2017 KOKILA S SIVARAJ M 30/A PERIYA CHETTY ST WORIUR TRICHY 620003 INDIA TAMIL NADU TIRUCHIRAPPALLI 620003 IN3013132 AMOUNT FOR UNCLAIMED AND 5.20 22-AUG-2017 0705086 UNPAID DIVIDEND BALAKRISHNAN JAYACHANDRAN N BALA KRISHNAN PLOT NO 20 MUTHU CHETTIYAR STREET GOLDEN NGR AMBIKAPURAM INDIA TAMIL NADU TIRUCHIRAPPALLI 620004 IN3017741 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 WEST PONMALAI TRICHY 620004 0382455 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

JAYANTHI R RAJU S MAHALAKSHMI NIVAS 4/300 E S J NAGAR VAYALUR ROAD, INDIA TAMIL NADU TIRUCHIRAPPALLI 620102 IN3001751 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 SOMARASAM PETTAI TRICHY 620102 0196908 UNPAID DIVIDEND M RANGANATHAN S MUTHUKARUPPAN 46/301 BIG BAZAAR STREET THURAIYUR 621010 INDIA TAMIL NADU TIRUCHIRAPPALLI 621010 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 5403273 UNPAID DIVIDEND M KIRUBAKARAN MUTHUKARUPPAN 99 NORTH STREET THURAIYUR TK TRICHY DT 621010 INDIA TAMIL NADU TIRUCHIRAPPALLI 621010 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 6114630 UNPAID DIVIDEND S SRIRAM SUBRAMANIAN 4/21, BOOPATHI KUTTAI STREET, POOLAMBADI POST, VEEPANTHATTAI. INDIA TAMIL NADU PERAMBALUR 621110 120109000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 PERAMBALUR 621110 1992658 UNPAID DIVIDEND PRAKASH G GOPAL NO.1/100, 1/164 THIRUVALANDURAI POST VEPPANTHATTAI TALUK INDIA TAMIL NADU PERAMBALUR 621117 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 PERAMBALUR DISTRICT 621117 0898819 UNPAID DIVIDEND RENGASAMY P PERUMAL P THILLAI NAGAR V M ROAD PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 62.80 22-AUG-2017 0636444 UNPAID DIVIDEND KAMALASEKARAN V VELU K NO 17 CHINNA SURAIKAIPATTI STREET RAJAPALAYAM POST AND INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 TALUK VIRUDHUNAGAR DIST 621212 0858222 UNPAID DIVIDEND KALAIVANI S SHANMUGAM NO 520/A METTU STREET ELAMBALUR ROAD PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 2.40 22-AUG-2017 0915748 UNPAID DIVIDEND SEKAR M MARUTHAMUTHU NO.191 M.G.PURAM PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 44.40 22-AUG-2017 0921172 UNPAID DIVIDEND REKHA R RAJU NO 191/J 1 MG PYUM NEAR HANS IVER SCHOOL PERAMBALUR, INDIA TAMIL NADU PERAMBALUR 621212 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 TAMILNADU 621212 0653575 UNPAID DIVIDEND J VIDYA JOTHIRAJ 32 RAJAGOPAL NAGAR BIKCHANDAR KOIL TIRUCHIRAPALLI INDIA TAMIL NADU TIRUCHIRAPPALLI 621216 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 TAMILNADU 621216 1710254 UNPAID DIVIDEND RAJA MOHAN M MUTHU 3/27, KEEZHAKARAI ESANAI PO PERAMBALUR 621219 INDIA TAMIL NADU PERAMBALUR 621219 IN3016961 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 VENKATACHALAM 0617762 UNPAID DIVIDEND MAHENDRAN S SUNDARAM 130-A NORTH ST NEW COLONY THURAIMANGALAM PO PERAMBALUR INDIA TAMIL NADU PERAMBALUR 621220 IN3016961 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 DT 621220 1442379 UNPAID DIVIDEND NALLASIVAN O OLAGANATHAN C/O.P.O.ARUMUGA MUDALIAR 10,G.V.NAGAR, LALGUDI TRICHY TAMIL INDIA TAMIL NADU TIRUCHIRAPPALLI 621601 914 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 SIVASUBRAMANIAN NADU. 621601 UNPAID DIVIDEND RAGHUPATHY N NAGAMUTHUPILLAI S 34/B MELA AGRAHARAM ARIYALUR TAMILNADU 621704 INDIA TAMIL NADU TIRUCHIRAPPALLI 621704 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 1324726 UNPAID DIVIDEND MOHAMMEDSULTHAN A ABDULHATHI 8 KARUTTHAN STREET ARIYALUR PERAMBALUR DT 621704 INDIA TAMIL NADU TIRUCHIRAPPALLI 621704 IN3016961 AMOUNT FOR UNCLAIMED AND 177.20 22-AUG-2017 1349700 UNPAID DIVIDEND RAJENDRAN C CHINNATHAMBI NO.6/A, SOUTH STREET KOVIL ESANAI POST ARIYALUR TALUK INDIA TAMIL NADU TIRUCHIRAPPALLI 621851 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 PERAMBALUR DISTRICT 621851 0884362 UNPAID DIVIDEND GOVINDAN SP SUBRAMANIYAM 9242/27 DHANDAPANIPURAM 2 ND STREET PUDUKKOTTAI INDIA TAMIL NADU PUDUKKOTTAI 622001 IN3010802 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 CHETTIAR PUDUKKOTTAI 622001 2309974 UNPAID DIVIDEND ADAIKKALAVAN A S SATHAPPAN A OLD NO 24, NEW NO 25 CHARLES NAGAR PUDUKKOTTAI 622003 INDIA TAMIL NADU PUDUKKOTTAI 622003 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0626066 UNPAID DIVIDEND DHAMOTHARAN R MR K T RAMASAMY 3/626 KOLLAMPATTARAI STREET PARAMAKUDI TAMILNADU 623707 INDIA TAMIL NADU RAMANATHAPURA 623707 1863 AMOUNT FOR UNCLAIMED AND 348.00 22-AUG-2017 L S ARAVIND KUMAR SRINIVASAN OLD. 106 NEW 52/4 EAST GOVINDAPURAM DINDIGUL 624001 INDIA TAMIL NADU DINDIGUL 624001 120289000 AMOUNT FOR UNCLAIMED AND 240.00 22-AUG-2017 0624318 UNPAID DIVIDEND ANANDHA BABU R RADHA KRISHNAN S NO 42, BAZAAR STREET AYYAMPALAYAM POST DINDUGUL DISTRICT INDIA TAMIL NADU 624204 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 624204 0905738 UNPAID DIVIDEND CHITTAL L LAKSHMANAN M UMAYAL BANKERS 18/32 PATTATHU VINAYAGAR KOIL ST PALANI INDIA TAMIL NADU 624601 IN3004411 AMOUNT FOR UNCLAIMED AND 454.00 22-AUG-2017 DINDIGUL DIST 624601 0447542 UNPAID DIVIDEND LAKSHMANAN M MEYYAPPAN L 18/32, PATTATHU VINAYAGAR KOIL ST PALANI 624601 INDIA TAMIL NADU 624601 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0324966 UNPAID DIVIDEND ARUL JOTHI R ANAND KUMAR G NO 176/ A/91 ANNA NAGAR OPPOSITE TO DEO OFFICE PALANI 624601 INDIA TAMIL NADU 624601 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0862767 UNPAID DIVIDEND LAKSHMI D DHANDAPANI 30C, LAKSHMI PUARAM PALANI 624601 INDIA TAMIL NADU 624601 120116010 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 0083461 UNPAID DIVIDEND ASHOK KUMAR P PONNUSAMY A NO:25, RANADE COMPOUND NETHAJI ROAD SHANMUGAPURAM INDIA TAMIL NADU 624601 120116010 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 PALANI 624601 0088151 UNPAID DIVIDEND RAMSEKHAR R MR V RAMACHANDRAN MANAGER, CANARA BANK, FOREIGN DEPT., 118B, WEST PERUMAL INDIA TAMIL NADU MADURAI 625001 1246 AMOUNT FOR UNCLAIMED AND 408.00 22-AUG-2017 MAISTRY STREET MADURAI TAMILNADU 625001 UNPAID DIVIDEND SUGANTHI S MR RM SOCKALINGAM 226- NAICKER NEW STREET MADURAI TAMILNADU 625001 INDIA TAMIL NADU MADURAI 625001 1897 AMOUNT FOR UNCLAIMED AND 804.00 22-AUG-2017 RAJALAKSHMI R M C RATHINAM 32, 2ND MAIN ROAD, SUYARAJYAPURAM, SELLUR MADURAI INDIA TAMIL NADU MADURAI 625002 447 AMOUNT FOR UNCLAIMED AND 2250.00 22-AUG-2017 VIJAYALAKSHMI S SOMASUNDARAM PLOT NO 12 K.K NAGAR MADURAI 625020 INDIA TAMIL NADU MADURAI 625020 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 SUBRAMANIAM 1263464 UNPAID DIVIDEND K MANIKANDAN V KRISHNAMOORTHY 3/69 A G K S NAGAR SULUR COIMBATORE 641402 INDIA TAMIL NADU COIMBATORE 641402 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 5580592 UNPAID DIVIDEND VASANTHA PL PALANIAPPAN KR 248 KK NAGAR MADURAI 625020 INDIA TAMIL NADU MADURAI 625020 IN3013132 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 0297767 UNPAID DIVIDEND R MACHAKKALAI ROSE PINNA THEVAR AGRINI NIRMAL BLOCK KTO-3 78 TPK MAIN ROAD ANDALPURAM INDIA TAMIL NADU MADURAI 625003 IN3003941 AMOUNT FOR UNCLAIMED AND 2.00 22-AUG-2017 MADURAI 625003 4483168 UNPAID DIVIDEND M RAVIRAJA PANDIAN MUNIYANDI 1172 VIGNESH BHAVANAM TNHB COLONY MELA ANUPPANADI INDIA TAMIL NADU MADURAI 625009 IN3005131 AMOUNT FOR UNCLAIMED AND 50.40 22-AUG-2017 MADURAI 625009 1185124 UNPAID DIVIDEND SEENIVASAN G PANDI MOOPANAR 405F BAMA NAGAR SASI NAGAR MAINWARD2 THIRUPPALAI P O INDIA TAMIL NADU MADURAI 625014 IN3002391 AMOUNT FOR UNCLAIMED AND 360.00 22-AUG-2017 GANESAN MADURAI 625014 3158287 UNPAID DIVIDEND G RAMU RADHA KRISHNAN C/O R THIRUVENGADAM 1-6/9 INCOME TAX COLONY MADURAI INDIA TAMIL NADU MADURAI 625018 IN3003941 AMOUNT FOR UNCLAIMED AND 56.80 22-AUG-2017 625018 5423629 UNPAID DIVIDEND A MARIA DOSS AUGUSTINE A 24, RAJIV GANDHI STREET ANNAI THERESA CONVENT STREET SENGOL INDIA TAMIL NADU MADURAI 625018 IN3016374 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 NAGAR MADURAI 625018 0629085 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAMAKRISHNAN R RAMASAMY REDDY 1-6/9 I.T. COLONY MADURAI 625018 INDIA TAMIL NADU MADURAI 625018 120116040 AMOUNT FOR UNCLAIMED AND 10.80 22-AUG-2017 0014816 UNPAID DIVIDEND S K SUNDARA RAMAN S K KRISHNA MOORTHI NO 3-8-12 MAIN ROAD VADIPATTI MADURAI, TAMILNADU 625218 INDIA TAMIL NADU MADURAI 625218 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0586536 UNPAID DIVIDEND A SELVAKUMAR AYYAVU NADAR P 56-C, ALAGAR KOVIL(VIA),A.VALLALAPATTY(PO) MADURAI 625301 INDIA TAMIL NADU MADURAI 625301 IN3003781 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0157406 UNPAID DIVIDEND VENKATESWRAN R RAMADOSS K NO 4,12TH STREET SUBBARAJ NAGAR BODI BODI 625513 INDIA TAMIL NADU THENI 625513 IN3008961 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0384278 UNPAID DIVIDEND ALAGARSAMY S SUBBAIH CHETTIAR 24/19, RAMASAMY PILLAI STREET BODINAYAKANUR THENI 625513 INDIA TAMIL NADU THENI 625513 IN3008961 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 0389397 UNPAID DIVIDEND MUDIYARASU M MUTHURAJ OLD NO 110 NEW NO 216 B SUNDARAJAPURAM P AMMAPATTI INDIA TAMIL NADU THENI 625513 IN3016961 AMOUNT FOR UNCLAIMED AND 3.20 22-AUG-2017 BODINAYAKANUR THENI TAMILNADU 625513 1680309 UNPAID DIVIDEND S SUDHAKARAN M SRINIVASAN TAGORE STREET SILLAMARATHUPATTY THENI, TAMILNADU 625513 INDIA TAMIL NADU THENI 625513 IN3018951 AMOUNT FOR UNCLAIMED AND 14.00 22-AUG-2017 0514557 UNPAID DIVIDEND VIJAYALAKSHMI R RAMACHANDRAN 4 217, WARD 4, SOUTH STREET KOVINTHANAGARAM THENI THENI DT INDIA TAMIL NADU THENI 625517 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 625517 2192597 UNPAID DIVIDEND AMARAVATHI M P MANICKAVASAGAR M2-40, TNHB MULLAI NAGAR THENI TAMIL NADU 625531 INDIA TAMIL NADU THENI 625531 IN3002391 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0413477 UNPAID DIVIDEND SP KUMARAPPAN NA M/S BANK OF MADURA LTD THENI BRANCH THENI, 625531 INDIA TAMIL NADU THENI 625531 IN3010802 AMOUNT FOR UNCLAIMED AND 174.00 22-AUG-2017 2027810 UNPAID DIVIDEND SUKUMAR R T R RANGAYAN T 12 SRIRAM NAGAR THENI 625531 INDIA TAMIL NADU THENI 625531 IN3029024 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0668387 UNPAID DIVIDEND THANGARAJ S SIVANADI N 258, MAILADUM PARAI THENI DISTRICT 625579 INDIA TAMIL NADU THENI 625579 IN3001751 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 0495178 UNPAID DIVIDEND S MAHARANI K SENTHILVEL 33 M C CHIDAMBARANADAR STREET VIRUDHUNAGAR 626001 INDIA TAMIL NADU VIRUDHUNAGAR 626001 IN3002141 AMOUNT FOR UNCLAIMED AND 20.40 22-AUG-2017 1615288 UNPAID DIVIDEND MARI REDDI K R K RAMACHANDRA S/O K.RAMACHANDRA REDDIAR, MALAIPATTI POST, PALAVANATHAM- INDIA TAMIL NADU 626054 705 AMOUNT FOR UNCLAIMED AND 510.00 22-AUG-2017 REDDIAR VIA, ARUPPUKOTTAI TAMIL NADU 626054 UNPAID DIVIDEND ARUMUGAM K S MR K SUBRAMANIAM 78, NEW 32, VELAYUTHA PURAM PILLAIYAR KOIL STREET INDIA TAMIL NADU VIRUDHUNAGAR 626101 1508 AMOUNT FOR UNCLAIMED AND 504.00 22-AUG-2017 RAMASWAMY N M T N N M T NAMASIVAYA NORTH STREET, VELAYUTHA PURAM, ARUPPUKKOTTAI TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626101 273 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 MOOPPANAR 626101 UNPAID DIVIDEND KUBERAN S K M K CHINNA 6, RAMANUJA KUDAM STREET, CHINNAPULIAMPATTI, INDIA TAMIL NADU VIRUDHUNAGAR 626101 373 AMOUNT FOR UNCLAIMED AND 114.00 22-AUG-2017 MALLAIYAN ARUPPUKKOTTAI TAMILNADU 626101 UNPAID DIVIDEND MUTHU KRISHNAN A ALANGUDI ASARI 45, PONNAIYA STREET ARUPPUKOTTAI 626101 INDIA TAMIL NADU VIRUDHUNAGAR 626101 IN3016961 AMOUNT FOR UNCLAIMED AND 634.00 22-AUG-2017 0356603 UNPAID DIVIDEND M JANET C MANIRAJ C 2 RAMCO NAGAR NORTH PANDALGUDI ARUPPUKOTTAI VIA 626113 INDIA TAMIL NADU VIRUDHUNAGAR 626113 IN3010802 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 2455537 UNPAID DIVIDEND NARAYANSAMY NAICKER NARAYANASAMY OLD NO 64 NEW NO 56 DHAMAPURAM STREET RAJAPALAYAM 626117 INDIA TAMIL NADU VIRUDHUNAGAR 626117 IN3011512 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 RAJENDRAN NAICKER 2615454 UNPAID DIVIDEND R KANNAN R S RENGASAMY NO 310 THIRUVALLUVAR STREET RAJAPALAYAM, TAMILNADU 626117 INDIA TAMIL NADU VIRUDHUNAGAR 626117 IN3018951 AMOUNT FOR UNCLAIMED AND 2.00 22-AUG-2017 0358500 UNPAID DIVIDEND SHANMUGAVADIVEL SHANMUGAVEL H.NO. 73, MARIAMMAN KOVIL STREET, SRIVILLIPUTTUR 626125 INDIA TAMIL NADU VIRUDHUNAGAR 626125 120191010 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 SHANMUGAVELO 0439340 UNPAID DIVIDEND M CHANDRASEKARAN K M MUMMOORTHY 1/103 MALLI PUDUR MALLI POST 626141 INDIA TAMIL NADU VIRUDHUNAGAR 626141 IN3003941 AMOUNT FOR UNCLAIMED AND 18.00 22-AUG-2017 2416996 UNPAID DIVIDEND VEERAPUTHIRA NADAR P M MARIMUTHU NADAR NORTH DEVADANAM, DEVADANAM PO, RAJAPALAYAM TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626145 457 AMOUNT FOR UNCLAIMED AND 894.00 22-AUG-2017 KANIAPPAN S K P PALANI CHAMY S K 2/77- A, CANARA BANK STREET DHALAVAIPURAM VIA RAJAPALAYAM INDIA TAMIL NADU VIRUDHUNAGAR 626188 IN3002391 AMOUNT FOR UNCLAIMED AND 1128.00 22-AUG-2017 626188 1020855 UNPAID DIVIDEND VEIL VENDHAN P PARAMESWARAN 22 ANNA NAGAR MEENAKSHIPURAM TIRUNELVELI TAMIL NADU INDIA TAMIL NADU TIRUNELVELI 627001 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 627001 1043832 UNPAID DIVIDEND AMBILI SANTOSH KUNJAPPY YOHANNAN C 18 ANUVIJAY TOWNSHIP RADHAPURAM TALUK TIRUNELVELI 627120 INDIA TAMIL NADU 627120 130193000 AMOUNT FOR UNCLAIMED AND 2.00 22-AUG-2017 1693526 UNPAID DIVIDEND SENTHIL SHANKAR K K N KASAMUTHU NO 37 PILLAIYAR KOIL MELA STREET KALLIDAIKURICHI TIRUNELVELI, INDIA TAMIL NADU TIRUNELVELI 627416 IN3018951 AMOUNT FOR UNCLAIMED AND 16.00 22-AUG-2017 TAMILNADU 627416 0397410 UNPAID DIVIDEND M PITCHAMMAL A MURUGIAH PILLAI NO.8-5-29,5TH STREET, SURANDAI, VEERAKARALAM PUDUR, INDIA TAMIL NADU TIRUNELVELI 627859 120298000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 SURANDAI 627859 0156201 UNPAID DIVIDEND D JEYARAJ DURAIRAJ 1/201 NORTH STREET ACHANKUTTAM VK PUDUR ACHANKUTTAM INDIA TAMIL NADU TIRUNELVELI 627861 120298000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 627861 0189069 UNPAID DIVIDEND S VIKRANT MACHADO STANIS CEE YEM BUILDING NO A1 WORLD TRADE AVENUE TUTICORIN 628004 INDIA TAMIL NADU TUTICORIN 628004 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 2552728 UNPAID DIVIDEND SOMANATHAN S SOLAIAPPAN S 4C 1/A BRYANT NAGAR 12TH STREET TUTICORIN 628008 INDIA TAMIL NADU TUTICORIN 628008 IN3001751 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0273526 UNPAID DIVIDEND V SHANMUGAVEL P VENKATACHALAPATHY 106 J/52 IIND STREET MILLERPURAM TUTICORIN 628008 INDIA TAMIL NADU TUTICORIN 628008 IN3017741 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 1511199 UNPAID DIVIDEND S VIKRANT MACHADO C STANIS MACHADO 106J/55 SECOND STREET MILLERPURAM TUTICORIN 628008 INDIA TAMIL NADU TUTICORIN 628008 IN3026793 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 3613260 UNPAID DIVIDEND SUBBALAKSHMI G VARADHARAJAN P 188/1,PRAVEENILLAM,(UP STAIRS) ANNANAGAR, INDIA TAMIL NADU TUTICORIN 628501 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 LAKSHMIPURAM(P.O) KOVILPATTI 628501 1542099 UNPAID DIVIDEND VENKATASUBRAMANIAN P PALANI S 1066/6 RAJIV NAGAR 4TH CROSS STREET KOVILPATTI 628501 INDIA TAMIL NADU TUTICORIN 628501 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 5033282 UNPAID DIVIDEND K RAMACHANDRAN NA 2A1 AAKS THEATRE ROAD JEEVA ILLAM KOVILPATTI 628501 INDIA TAMIL NADU TUTICORIN 628501 120299000 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 0688035 UNPAID DIVIDEND J JEYAKUMAR S JEYARAJ 82 A 1, BUNGALOW STREET KOVILPATTI TUTICORIN DISTRICT INDIA TAMIL NADU TUTICORIN 628501 120109000 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 TUTICORIN DISTRICT 628501 1656059 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

JEGAN A ATHI NARAYANAN R 88D, THIRUMALAPURAM KADAMBUR KOVILPATTI TALUK TUTICORIN INDIA TAMIL NADU TUTICORIN 628714 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 DISTRICT 628714 0256930 UNPAID DIVIDEND R CHELLAMANI RAMASAMINAICKER SECOND STREET PADANTHAPULI -PO ETTAYAPURAM -TK TUTICORIN - INDIA TAMIL NADU TUTICORIN 628902 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 DT KOVILPATTI TAMILNADU 628902 2860679 UNPAID DIVIDEND ARUNAGIRI R MR R S A RAMAKRISHNAN NO.B-20 SIMON COLONY WEST RAMAN PUDHUR NAGARKOIL INDIA TAMIL NADU KANYAKUMARI 629001 1943 AMOUNT FOR UNCLAIMED AND 24.00 22-AUG-2017 TAMILNADU 629001 UNPAID DIVIDEND VASUKI J MR JEYACHANDRAN 77, CROWN STREET, VATTHIAR VILLAI KRISHNANCOIL NAGERCOIL INDIA TAMIL NADU KANYAKUMARI 629001 2388 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 M NAGARAJAN MUTHUKRISHNAN 100 WARD 13, PERIYA STREET, NAGERCOIL, TAMILNADU 629001 INDIA TAMIL NADU KANYAKUMARI 629001 IN3022691 AMOUNT FOR UNCLAIMED AND 14.00 22-AUG-2017 1834147 UNPAID DIVIDEND G RAMALINGAM GOPALAKRISHNAN 28D VADIVEESWARAM NAGERCOIL 629002 INDIA TAMIL NADU KANYAKUMARI 629002 IN3003781 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0247369 UNPAID DIVIDEND JESU RAJA RAM T R THOMAS THOMAS ILLAM 4/20 VIYAGAPPAR ROAD CHRISTOBER NAGAR INDIA TAMIL NADU KANYAKUMARI 629003 IN3010802 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 VETTOORNIMADAM PO KANIYAK KUMARI DT NAGERCOIL 629003 2285912 UNPAID DIVIDEND GANGA S SWAMINATHAN K NO 4, GANDHI STREET OPPOSITE CENTRAL EXCISE OFFICE NEW TOWN INDIA TAMIL NADU SIVAGANGA 630001 IN3001751 AMOUNT FOR UNCLAIMED AND 340.00 22-AUG-2017 KARAIKUDI 630001 0292893 UNPAID DIVIDEND SOUNDARAM RM RAMANAATHAN PL SEETHA VILAS NEW TOWN POI SOLLA MEYYA STREET POI SOLLA MEYYA INDIA TAMIL NADU SIVAGANGA 630001 IN3004411 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 STREET KARAIKUDI 630001 0582135 UNPAID DIVIDEND RAMASAMY RM RAMANATHAN 104 MM STREET KARAIKUDI KARAIKUDI SIVAGANGAI DIST 630001 INDIA TAMIL NADU SIVAGANGA 630001 IN3004411 AMOUNT FOR UNCLAIMED AND 14.00 22-AUG-2017 0899287 UNPAID DIVIDEND VALLIAPPAN T THANNEER MALAI SP AISWARYA 6, POLICE COLONY NORTH SEKKALAI KARAIKUDI 630002 INDIA TAMIL NADU SIVAGANGA 630002 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0312335 UNPAID DIVIDEND PL CHOCKALINGAM RM PALANIAPPAN PLOT NO-2 FIRST CROSS IYYANARPURAM KARAIKUDI 630002 INDIA TAMIL NADU SIVAGANGA 630002 IN3003941 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 5066619 UNPAID DIVIDEND M FATHIMUTHU S MOHAMMED ISMAIL 18, GOVINDARAJULU ROAD, ARUNA NAGAR KARAIKUDI 630002 INDIA TAMIL NADU SIVAGANGA 630002 120109000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 1300631 UNPAID DIVIDEND P MEHALINGAM D PANDIYAN PILLAI 903, PAUALA VEETHI NAVARETHINA NAGAR KARAIKUDI 630002 INDIA TAMIL NADU SIVAGANGA 630002 130174000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0029640 UNPAID DIVIDEND MUNIYANDI RAVIRAJAPANDIAN MUNIYANDI 9-1/3 VALAYAR KOVIL ST KOTTAIYUR 630106 INDIA TAMIL NADU SIVAGANGA 630106 IN3030285 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 3597496 UNPAID DIVIDEND THIAGARAJAN M M MUTHU PILLAI PLOT.NO.45, ALAGHU NAGAR SEELANAICKENPATTI SALEM TAMILNADU INDIA TAMIL NADU SIVAGANGA 630201 174 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 G MURUGANANTHAM R GANESAN 158-B KUMANAN STREET GTM HOUSE PARI NAGAR KARAIKUDI 630004 INDIA TAMIL NADU SIVAGANGA 630004 IN3003941 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 5816637 UNPAID DIVIDEND RAMESH P PADMANABAN NO 33 THIRUMALAI REDDY STREET RAMAKRISHNAPURAM, KOSAPET INDIA TAMIL NADU VELLORE 632001 IN3003781 AMOUNT FOR UNCLAIMED AND 1.20 22-AUG-2017 VELLORE 632001 0219157 UNPAID DIVIDEND MALARVIZHI R RAMESH P NO 33 WARD 35 THIRUMALAI ST VELLORE 632001 INDIA TAMIL NADU VELLORE 632001 IN3003781 AMOUNT FOR UNCLAIMED AND 280.00 22-AUG-2017 0221236 UNPAID DIVIDEND SARITHA GOUTHAM CHAND L NO 6, THOPPAI STREET ARNI 632301 INDIA TAMIL NADU TIRUVANNAMALAI 632301 IN3001751 AMOUNT FOR UNCLAIMED AND 28.80 22-AUG-2017 0263386 UNPAID DIVIDEND RAVI V VENKATACHALAM K K E NO 156/489 SATHIAMOORTHY ROAD ARNI 632301 INDIA TAMIL NADU TIRUVANNAMALAI 632301 IN3016961 AMOUNT FOR UNCLAIMED AND 800.00 22-AUG-2017 0566622 UNPAID DIVIDEND DAYALAN V VENKATACHALAM K K E NO 152/481 SATHIAMOORTHY ROAD ARNI 632301 INDIA TAMIL NADU TIRUVANNAMALAI 632301 IN3016961 AMOUNT FOR UNCLAIMED AND 800.00 22-AUG-2017 0566639 UNPAID DIVIDEND SEETHARAMAN N NARAYANASWAMY 2/8 SENGUNTHAR OLD STREET MEYYUR AND POST ARNI 632317 INDIA TAMIL NADU 632317 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 1749788 UNPAID DIVIDEND GURU VENKATA SUBRAMANIAM G MR C GOPALAN 13, B1, M.F. ROAD RANIPET TAMILNADU 632401 INDIA TAMIL NADU VELLORE 632401 1473 AMOUNT FOR UNCLAIMED AND 804.00 22-AUG-2017 SHANMUGANATHAN M MAYANDI M BOMBAY RAYON FASHIONS LTD PROCESS UNIT DODABALLAPUR INDIA KARNATAKA BANGALORE RURAL 561203 IN3001831 AMOUNT FOR UNCLAIMED AND 16.00 22-AUG-2017 BANGALORE KARNATAKA 561203 1840872 UNPAID DIVIDEND PARASURAMAN K S NULL B 80, SIPCOT HOUSING COLONY NO.1, HOSUR TAMIL NADU 635126 INDIA TAMIL NADU KRISHNAGIRI 635126 862 AMOUNT FOR UNCLAIMED AND 798.00 22-AUG-2017 PRABHU C CHOKKALINGAM 28 KOVILOOR ROAD SIVARAJPET TIRUPATTUR TAMIL NADU INDIA INDIA TAMIL NADU VELLORE 635601 IN3005131 AMOUNT FOR UNCLAIMED AND 88.00 22-AUG-2017 GOVINDACHETTY 635601 3081464 UNPAID DIVIDEND K GANDHI KUMAR NO. 34, DHARUMA RAJA KOVIL STREET, TIRUPATTUR VELLORE DIST INDIA TAMIL NADU VELLORE 635601 120397000 AMOUNT FOR UNCLAIMED AND 2.80 22-AUG-2017 635601 0042969 UNPAID DIVIDEND BALA JAGADEESWARI J R JAGATHEESAN W/O R.JAGATHEESAN MANAGER, KARUR VYSYA BANK LTD,CAR STREET INDIA TAMIL NADU SALEM 636001 688 AMOUNT FOR UNCLAIMED AND 184.00 22-AUG-2017 MAHENDRA CHAND SINGHVI RAICHAND SINGHVI NO 3 POCHIN ROAD DEVENDRAPURAM SALEM 636001 INDIA TAMIL NADU SALEM 636001 IN3001751 AMOUNT FOR UNCLAIMED AND 276.00 22-AUG-2017 0049105 UNPAID DIVIDEND SARADHA S SANTHARAM G V 150, AMMAPET MAIN ROAD SALEM 636001 INDIA TAMIL NADU SALEM 636001 IN3001751 AMOUNT FOR UNCLAIMED AND 21.60 22-AUG-2017 0385347 UNPAID DIVIDEND JAGADEESAN K N NARASIMIYER K R 1A/1 ANNA STREET SALEM 636001 INDIA TAMIL NADU SALEM 636001 IN3013132 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0381523 UNPAID DIVIDEND JEYALAKSHMI N V MR N G VISWANATHAN B.NO.2, D.NO.2 OVIUM APARTMENTS NARASOTHIPATTI SALEM 636004 INDIA TAMIL NADU SALEM 636004 1967 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 UNPAID DIVIDEND SUGUMAR R RAMASAMY OLD NO 125F NEW NO 3/107 CHINNASARIKADU SARKAR MAMUNDI INDIA TAMIL NADU SALEM 636004 IN3022691 AMOUNT FOR UNCLAIMED AND 2.00 22-AUG-2017 TIRUCHENGODE TK,NAMMAKKAL DT TAMILNADU 636004 1983850 UNPAID DIVIDEND KRISHNARAJ V MR VARADARAJ K 62/108,CHAMUNDI STREET, GUGAI SALEM 636006 INDIA TAMIL NADU SALEM 636006 1268 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 THANGAVELU O ONTHATCHI PILLAI P.BOX.NO:612, TRICHY MAIN ROAD, DADAGAPATTI SALEM INDIA TAMIL NADU SALEM 636006 175 AMOUNT FOR UNCLAIMED AND 1806.00 22-AUG-2017 KRISHNAN M V M A VENKATARAMA 76, SIVANAR STREET NO.3, GUGAI, SALEM TAMILNADU 636006 INDIA TAMIL NADU SALEM 636006 37 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 CHETTY UNPAID DIVIDEND SHANMUGASUNDARAM C A CHIDAMBARAM 545,TRICHY MAIN ROAD, DADAGAPATTY,GUGAI, SALEM TAMILNADU INDIA TAMIL NADU SALEM 636006 40 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 PERIASWAMY K P K PONNUSWAMY PILLAI 545, TRICHY MAIN ROAD, GUGAI, SALEM TAMILNADU 636006 INDIA TAMIL NADU SALEM 636006 41 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 UNPAID DIVIDEND RATHA BAI A MR ARUMUGAM S 24-C, ANNA NAGAR SARADHA COLLEGE ROAD SALEM TAMILNADU INDIA TAMIL NADU SALEM 636007 1227 AMOUNT FOR UNCLAIMED AND 690.00 22-AUG-2017 PALANISAMY K V MR K P K VAIYAPURI 9 SAHADEVAPURAM SALEM TAMIL NADU 636007 INDIA TAMIL NADU SALEM 636007 1848 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 P SUMATHI PALANIVEL NO.293 /6 M.G ROAD NEW FAIRLANDS SALEM 636016 INDIA TAMIL NADU SALEM 636016 120109000 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 2827639 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KOHILA K KANDASAMY 103/3B, III CROSS STREET EAST BRINDAVAN ROAD FAIRLANDS SALEM INDIA TAMIL NADU SALEM 636016 IN3001751 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 636016 0568847 UNPAID DIVIDEND A SREE PRASANNA RAJ AMIRTHAVEL NO: 46 A, METTUPATHI, MUPPUR ST, KARUPPUR, SALEM. 636012 INDIA TAMIL NADU SALEM 636012 130234000 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 0305585 UNPAID DIVIDEND SELVARAJ A V VENKATACHALAM 41/20 KALIDASAR STREET NARAYANA NAGAR SALEM 636015 INDIA TAMIL NADU SALEM 636015 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 2348596 UNPAID DIVIDEND SAMUVEL D DANIEL NO.61, RAJAJI COLONY ATTUR TALUK SALEM DISTRICT 636102 INDIA TAMIL NADU SALEM 636102 IN3016961 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 0452097 UNPAID DIVIDEND SAKTHIVEL P PALANISAMY 6/23 B THALAIVASAL PO ATTUR TK SALEM DT 636112 INDIA TAMIL NADU SALEM 636112 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 1171938 UNPAID DIVIDEND R M KANNAN RAMANATHAN CHETTIAR NO- 35 P R SRINIVASA RAO STREET DHARMAPURI 636701 INDIA TAMIL NADU DHARMAPURI 636701 IN3003941 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 3779408 UNPAID DIVIDEND K SAKTHIVEL M KALIAPPAN 87 B-1 TEACHERS COLONY MOHANUR ROAD NAMAKKAL 637001 INDIA TAMIL NADU NAMAKKAL 637001 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 2657228 UNPAID DIVIDEND THIYAGARAJAN M MUTHAIAH DOOR No : 44, KARUPPANNAN STREET, R.P. PUDUR, NAMAKKAL INDIA TAMIL NADU NAMAKKAL 637001 120116070 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 637001 0008972 UNPAID DIVIDEND SEGAPPANDI A S ANNAMALAI BAKTHAR 302,GANDHI NAGAR, VELLANDIVALASI TAMILNADU 637105 INDIA TAMIL NADU SALEM 637105 211 AMOUNT FOR UNCLAIMED AND 2496.00 22-AUG-2017 UNPAID DIVIDEND RAMASAMY A R AYYASAMY 50A8I-GANDHI NAGAR, VELLANDI VALASAI P O IDAPPADI TAMILNADU INDIA TAMIL NADU SALEM 637105 212 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 VELU R C V RAMA BAKTHAR 6/4/75 PALAYA PETTAI, VELLANDIVALASU, IDAPPADI P.O. TAMILNADU INDIA TAMIL NADU SALEM 637105 71 AMOUNT FOR UNCLAIMED AND 1200.00 22-AUG-2017 P KANNAN PONNUSAMY DOOR NO. 3/3 PERUMAMPALAYAM EAST KEELSATHAMBUR POST INDIA TAMIL NADU NAMAKKAL 637207 IN3010802 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 PARAMATHI VIA NAMAKKAL DIST 637207 2689976 UNPAID DIVIDEND ARUNACHALAM S SENGODAN K 22 MAHADEVAPURAM 1ST STREET VELUR ROAD TIRUCHENCODE INDIA TAMIL NADU NAMAKKAL 637211 IN3030931 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 NAMAKKAL 637211 0203420 UNPAID DIVIDEND N VELMURUGAN NARAYANASAMY 15 PERIYA PAVADI ST TIRUCHENGODE NAMAKKAL 637214 INDIA TAMIL NADU NAMAKKAL 637214 120335000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0092808 UNPAID DIVIDEND S SHANTHI SARAVANA KUMAR L/199D, KUTTAPALLI COLONY, TIRUCHENGODE NAMAKKAL 637214 INDIA TAMIL NADU NAMAKKAL 637214 120447000 AMOUNT FOR UNCLAIMED AND 24.00 22-AUG-2017 0976427 UNPAID DIVIDEND MALA V MR V B RAMADAS NO.6, V O C NAGAR RASIPURAM NAMAKKAL TAMILNADU 637408 INDIA TAMIL NADU NAMAKKAL 637408 2301 AMOUNT FOR UNCLAIMED AND 144.00 22-AUG-2017 SADASIVAM P PERIYASAMY DOOR NO.1/2 A, AMMAN KOVIL THOTTAM KALARAMPALLI PATTANAM INDIA TAMIL NADU NAMAKKAL 637408 IN3016961 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 P O RASIPURAM 637408 0059942 UNPAID DIVIDEND MARIMUTHU N NULL ARUL & CO. 266-B NETHAJI ROAD ERODE TAMIL NADU 638001 INDIA TAMIL NADU ERODE 638001 1093 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 BOOPATHI D M DORAISWAMY NAIDU 3,EASWARAN KOIL STREET, ERODE TAMILNADU 638001 INDIA TAMIL NADU ERODE 638001 214 AMOUNT FOR UNCLAIMED AND 1620.00 22-AUG-2017 UNPAID DIVIDEND MURUGESAN R K P RAMASWAMY 117, OTTUKARA CHINNAYA GOUNDER STREET, ERODE TAMILNADU INDIA TAMIL NADU ERODE 638001 259 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 MUDALIAR 638001 UNPAID DIVIDEND DHARANIPATHY D M DORAISWAMY NAIDU S/O. LATE MR. M.DORAISWAMY NAIDU, NO.3, ESWARAN KOIL STREET, INDIA TAMIL NADU ERODE 638001 898 AMOUNT FOR UNCLAIMED AND 204.00 22-AUG-2017 ERODE TAMIL NADU 638001 UNPAID DIVIDEND LOGANATHAN S S SUBRAMANIAM S 133,S-1,PERIYARNAGAR ERODE 638001 INDIA TAMIL NADU ERODE 638001 120109000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0626744 UNPAID DIVIDEND KALADEVI L LOGANATHAN S S S-1,PERIYAR NAGAR, ERODE ERODE 638001 INDIA TAMIL NADU ERODE 638001 120109000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0629291 UNPAID DIVIDEND SIVARAMAN R PERIANNA GOUNDER C/O MUTHURAJ AUTO MOBILES, 25, AGILMEDU, 7 STREET ERODE INDIA TAMIL NADU ERODE 638001 120350000 AMOUNT FOR UNCLAIMED AND 2.00 22-AUG-2017 RAJAPPAN 638001 0003448 UNPAID DIVIDEND BALAJI S SIVAPRAKASAM N 226 JANAKIAMMAL LAY- OUT ERODE 638003 INDIA TAMIL NADU ERODE 638003 IN3016376 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 0018627 UNPAID DIVIDEND SHANMUGAVEL M MARUTHANAYAGAM P N S/O MARUTHA NAYAGAM B 57 SAMBATH NAGAR ERODE 638011 INDIA TAMIL NADU ERODE 638011 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 1082102 UNPAID DIVIDEND M SWARNAMALA T N RAMADOSS 69 AVVAIYAR STREET TEACHERS COLONY ERODE 638011 INDIA TAMIL NADU ERODE 638011 IN3005131 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 0668713 UNPAID DIVIDEND LALITHA P NAVAMANI C S 240/A SATHY MAIN ROAD GOBICHETTIPALAYAM ERODE DISTRICT INDIA TAMIL NADU 638452 IN3004411 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 638452 0304944 UNPAID DIVIDEND KADAR ALI A ABDUL RAHMAN NO 36, KARUMAYA EXTN 2 GOBICHETTIPALAYAM ERODE DIST 638452 INDIA TAMIL NADU 638452 IN3016961 AMOUNT FOR UNCLAIMED AND 12.00 22-AUG-2017 0850546 UNPAID DIVIDEND A RAMESH ATHMALINGAM NO 167 APSARA COTTAGE DHEERAN CHINNAMALAI STREET DR INDIA TAMIL NADU ERODE 638002 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 KAVIRAJ THOTTA MOOLAPALAYAM ERODE 638002 0613509 UNPAID DIVIDEND MARIMUTHU P D PITCHAIAH 4 SANGEETHA ILLAM ANNAMALAI NAGAR, VEERAPPAN CHATRAM INDIA TAMIL NADU ERODE 638004 846 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 SENGOUNDER NALLASIVAM SENGOUNDER 78 NALLAMUTHU GOUNDER HOUSE MANICKKAM PALAYAM SOUTH INDIA TAMIL NADU ERODE 638004 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 STREET PERIYASAMUR ERODE 638004 1663073 UNPAID DIVIDEND SUBRAMANIAN N NALLASAMY OLD 158 NEW 158 SUKIRAMANIA VALASU SOUTH PERIYASEMUR INDIA TAMIL NADU ERODE 638004 130414000 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 ERODE 638004 4611597 UNPAID DIVIDEND SAROJINI R V GOVINDARAJULU C/O. MAHALAKSHMI TEXTILES, 73, AMMAN KOIL STREET, INDIA TAMIL NADU NAMAKKAL 638006 68 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 RADHAKRISHNAN S K SUBBARAYA CHETTIAR C/O. VEMBU TEXTILES, 115, THIRUCHENGODU ROAD, PALLIPALAYAM INDIA TAMIL NADU NAMAKKAL 638006 77 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 ERODE TAMILNADU 638006 UNPAID DIVIDEND MOHAN N K NATARAJA MUDALIAR C/O.BANNARI AMMAN TEXTILES, 9, POST OFFICE LANE,KUPPUCHETTY INDIA TAMIL NADU NAMAKKAL 638006 78 AMOUNT FOR UNCLAIMED AND 1224.00 22-AUG-2017 ST.,DEVANGAPURAM ERODE TAMILNADU 638006 UNPAID DIVIDEND VENKATRAMAN P PERUMAL 4/2/1/B, BYE PASS ROAD PALLIPALAYAM NAMAKKAL 638008 INDIA TAMIL NADU NAMAKKAL 638008 IN3016961 AMOUNT FOR UNCLAIMED AND 960.00 22-AUG-2017 0162342 UNPAID DIVIDEND SAVITHIRI R A SIVAGAANAM NO.2/45 TELECOM CITY SENGODAMPALAYAM THINDAL POST ERODE INDIA TAMIL NADU 638012 801 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 MANI P PALANISAMY G A OLD NO 28/2, NEW NO 32/2 NEHRU STREET SURAMPATTI ERODE INDIA TAMIL NADU ERODE 638009 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 638009 0577482 UNPAID DIVIDEND THIRU MURUGAN R RAJAGOPALAN P M 91, S.P.B COLONY POST ERODE 638010 INDIA TAMIL NADU ERODE 638010 IN3016961 AMOUNT FOR UNCLAIMED AND 180.00 22-AUG-2017 0260052 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

THIRUMOORTHI N NACHIMUTHU GOUNDER 2/48, CHINNA VEERA SANGLI PERIYA VEERA SANGLI POST INDIA TAMIL NADU 638056 IN3001751 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 K VIJAYAMANGALAM VIA, PERUNDURAI TALUK ERODE 638056 0419907 UNPAID DIVIDEND MURUGESH C CELLAPPAN NADUVALASU UNJAKADU NALLAMPATTI PERUNDUARI DOOR NO 25 INDIA TAMIL NADU 638057 IN3005131 AMOUNT FOR UNCLAIMED AND 0.80 22-AUG-2017 ERODE TAMILNADU 638057 7049227 UNPAID DIVIDEND RAMASAMY S SAMIAPPA GOUNDER NO.7/128 CHINNAGOUNDAN VALASU VALLIARACHAL POST MUTHU INDIA TAMIL NADU ERODE 638105 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 VIA, KANGAYAM TALUK 638105 0496012 UNPAID DIVIDEND KARUPPANSAMY R RANGASAMY 108A PUDUPALAYAM MULLAMPATTI PO PERUNDURAI ERODE 638107 INDIA TAMIL NADU 638107 120447000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 1578791 UNPAID DIVIDEND K N RAGUPATHI NATCHAMUTHU KOTTAIPUDUR THERKU THOTTAM AMMAN KOVIL PO SIVAGIRI VIA INDIA TAMIL NADU ERODE 638109 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 ERODE DISTRICT 638109 2056107 UNPAID DIVIDEND BANUMATHI V VISAKAVELU R OLD NO 28 A, NEW NO 30 CAUVERY ROAD, NEAR V C U B, NADU ST INDIA TAMIL NADU NAMAKKAL 638182 IN3001751 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 VELUR POST, P VELUR TALUK NAMAKKAL 638182 0299559 UNPAID DIVIDEND MARI CHETTIAR L S M N LINGAPPA C/O. KAUSALYA TEXTILE, BUDDAR STREET, KOMARAPALAYAM P.O. INDIA TAMIL NADU NAMAKKAL 638183 69 AMOUNT FOR UNCLAIMED AND 624.00 22-AUG-2017 CHETTIAR TAMILNADU 638183 UNPAID DIVIDEND THAMILARASI K S KARUPPANAN W/O S.KARUPPANAN 81 ANNA NAGAR BHAVANI 638302 INDIA TAMIL NADU 638302 925 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 SUBRAMANI S NULL 36, MAIN ROAD, SRI AMMAN MEDICAL STORES, SATHIAMANGALAM, INDIA TAMIL NADU ERODE 638401 859 AMOUNT FOR UNCLAIMED AND 612.00 22-AUG-2017 GANGADARAN V VENKATACHALAM K 126, V.P. BIG STREET SATHYAMANGALAM ERODE DISTRICT 638401 INDIA TAMIL NADU ERODE 638401 IN3002391 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 1329790 UNPAID DIVIDEND MARIMUTHU A ARUMUGAM 21, GANDHIJI STREET SENTHAM PALAYAM SALANGAPALAYAM INDIA TAMIL NADU 638455 IN3001751 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 POST,KAVINDAPADI ERODE DISTRICT 638455 0469197 UNPAID DIVIDEND M KRISHNAKUMAR P P MURUGESAN 16 PANNEER SELVAM STREET PUNJCHIPULIYAMPATTI (TP) INDIA TAMIL NADU ERODE 638459 IN3003941 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 SATHYAMANGALAM(TK) GOBICHATTIPALAYAM 638459 1732169 UNPAID DIVIDEND J KARPAGAM JEGADEESAN 36 QUIDE MILLATH STREET PUNJAI PULIAMPATTI SATHYAMANGALAM INDIA TAMIL NADU ERODE 638459 IN3005131 AMOUNT FOR UNCLAIMED AND 14.00 22-AUG-2017 SATHYAMANGALAM TAMIL NADU INDIA 638459 6160203 UNPAID DIVIDEND SHINNAIYAN NAGALINGAM SHINNAIYAN NO 104 PETTAI PERUMAL KOIL STREET ANTHIYUR ERODE 638501 INDIA TAMIL NADU 638501 IN3017741 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0913882 UNPAID DIVIDEND RAMESH P PALANISAMY D 8/12 THANDAI PERIYAR NAGAR URADI THOTTAM ATHANI INDIA TAMIL NADU 638502 IN3002391 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 POST,BHAVANI VIA ERODE DISTRICT 638502 0895763 UNPAID DIVIDEND KRISHNAKUMAR T THULASIMANI 54 1 ESUPPARIYUR NAGALUR PO ERODE DT ERODE TAMILNADU INDIA INDIA TAMIL NADU 638502 IN3022691 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 SELLAPPAGOUNDER 638502 2334002 UNPAID DIVIDEND S V JAGANNATHAN C R VENKATESA CHETTIAR 80 T N P STREET THOOKANAICKEN PALAYAM 638506 INDIA TAMIL NADU 638506 IN3003941 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 2890747 UNPAID DIVIDEND SUBBANNA GOUNDER K KOLANDAYANNA RAMAKRISHNA PURAM, TIRUPUR TAMILNADU 638601 INDIA TAMIL NADU 638601 374 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 GOUNDER UNPAID DIVIDEND SELVANAYAKI K KUMARASWAMY W/O MR KUMARASAMY 18, E.R.P. LAYOUT, COLLEGE ROAD TIRUPUR INDIA TAMIL NADU 638602 963 AMOUNT FOR UNCLAIMED AND 36.00 22-AUG-2017 RADHIKA MR S KUPPUSAMY 3/423A ALTRANS GARDEN SULTANIAPURAM BHARATHIAR UNIVERSITY INDIA TAMIL NADU COIMBATORE 641046 1301 AMOUNT FOR UNCLAIMED AND 72.00 22-AUG-2017 D RAMAKRISHNAN V DHANABALAN 172 PERIYAKADAI STREET OPP RAM LODGE DHARAPURAM, ERODE DIST INDIA TAMIL NADU ERODE 638656 IN3002141 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 TAMILNADU 638656 0746326 UNPAID DIVIDEND THANGAVEL P PALANISWAMY 19 NATESAN NAGAR UDUMALAI ROAD DHARAPURAM ERODE DISTRICT INDIA TAMIL NADU ERODE 638656 IN3010802 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 638656 2414437 UNPAID DIVIDEND N Balachandar B Nethaji 32/7 Anna Nagar Dharapuram 638656 INDIA TAMIL NADU ERODE 638656 IN3017741 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0275105 UNPAID DIVIDEND DHANDAPANI S SUBRAMANIAM NO.9/E, BANGALAPUDUR ROAD KOVAI ROAD KANGAYAM 638701 INDIA TAMIL NADU ERODE 638701 IN3016961 AMOUNT FOR UNCLAIMED AND 180.00 22-AUG-2017 0233478 UNPAID DIVIDEND VASANTH T THIRUNAVUKARASU S P SULLIVALASU KEERANUR POST KANGAYAM VIA ERODE DIST 638701 INDIA TAMIL NADU ERODE 638701 IN3016961 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 1015040 UNPAID DIVIDEND T RAJA S THYAGARAJAN OLD NO 14/29, NEW NO 14/29, OLAPALAYAM,PACHAPALAYAM, INDIA TAMIL NADU ERODE 638701 IN3022691 AMOUNT FOR UNCLAIMED AND 26.00 22-AUG-2017 KANGYAM,ERODE, TAMILNADU 638701 1648952 UNPAID DIVIDEND S KASINATHAN SIVACHALAM CHETTIAR 41,TIRUPUR MAIN RD KANGAYAM 1 KANGAYAM 638701 INDIA TAMIL NADU ERODE 638701 120235000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0061970 UNPAID DIVIDEND THIRUMALAI R M RAMALINGAM PILLAI 9, SOUTH NARASIMHA PURAM, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 235 AMOUNT FOR UNCLAIMED AND 330.00 22-AUG-2017 KOLANDAISWAMY M M MATHALAIMUTHU P.BOX.NO:52, PUGALUR ROAD, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 364 AMOUNT FOR UNCLAIMED AND 2052.00 22-AUG-2017 MUDALIAR UNPAID DIVIDEND ARULSWAMY M M MATHALAIMUTHU C/O. MATHALAI MUTHU MUDALIAR & SONS, P.BOX NO.52, PUGALUR INDIA TAMIL NADU KARUR 639001 365 AMOUNT FOR UNCLAIMED AND 1194.00 22-AUG-2017 MUDALIAR ROAD KARUR TAMILNADU 639001 UNPAID DIVIDEND BALAKRISHNAN V R VEERARAGHAV 33, ALAMARAM STREET, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 366 AMOUNT FOR UNCLAIMED AND 942.00 22-AUG-2017 CHETTIAR UNPAID DIVIDEND NAMASHIVAYA GOUNDER K R RAJA GOUNDER NO:1, WEST MADAVILAGAM STREET, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 370 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 DHARMAMBAL A A P NAMASIVAYAM NO:55, THIRUNAGAR, ERODE TAMIL NADU 639001 INDIA TAMIL NADU KARUR 639001 589 AMOUNT FOR UNCLAIMED AND 1800.00 22-AUG-2017 PARVATHI G MR G V RAO 10 VASAVI NAGAR L N SAMUDRAM KARUR TAMIL NADU 639002 INDIA TAMIL NADU KARUR 639002 2187 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 VAIYAPURI P PALANIAPPA MUDALIAR M/S.VAIYAPURI EXPORTS, 5, COIMBATORE ROAD, P.BOX NO.56 KARUR INDIA TAMIL NADU KARUR 639002 361 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 TAMILNADU 639002 UNPAID DIVIDEND R SWAROOP S RENGANAATHAN NO. 15 / 1 RAMANUJAM NAGAR KARUR KARUR 639002 INDIA TAMIL NADU KARUR 639002 IN3010802 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 2363144 UNPAID DIVIDEND VAIYAPURI C G GANAPATHI GOUNDER M/S. RAJ COLOUR CREATIONS, 61-C, AGRAHARAM, THIRUMANILAIYUR INDIA TAMIL NADU KARUR 639003 362 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 S MUTHUKRISHNAN A SRINIVASAN NO 203 BHARATHIYAR STREET 6TH CROSS NORTH GANDHIGRAMAM INDIA TAMIL NADU KARUR 639004 IN3026793 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 KARUR 639004 2074826 UNPAID DIVIDEND LAKSHMI PALANISAMY PALANISAMY 6/70/1 ANMANNAGAR LAKSHMIILLAM L R G NAGAR KARUR KARUR INDIA TAMIL NADU KARUR 639004 120132000 AMOUNT FOR UNCLAIMED AND 1602.00 22-AUG-2017 639004 0810571 UNPAID DIVIDEND M RAJAMBAL K MARUTHANAYAGAM 220 PILLAYAR KOIL ST ANNA NAGAR KULITHALAI 639104 INDIA TAMIL NADU KARUR 639104 IN3002141 AMOUNT FOR UNCLAIMED AND 2.00 22-AUG-2017 1119640 UNPAID DIVIDEND MANOHARAN M S MUTHUSWAMY S/O.MR.S.MUTHUSWAMY, 5/177, NORTH RD, CHINNADHARAPURAM INDIA TAMIL NADU KARUR 639202 811 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 MOHANDAS N NATARAJ B DOOR NO 5/236, AMARAVATHI NAGAR CHINNADHARAPURAM INDIA TAMIL NADU KARUR 639202 IN3001751 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 ARAVAKURICHI KARUR 639202 0567529 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MUKESH KUMAR MR UTTAM CHAND C/O.TULSI INVESTMENT 30/148 SUNDARAM STREET COIMBATORE INDIA TAMIL NADU COIMBATORE 641001 1681 AMOUNT FOR UNCLAIMED AND 48.00 22-AUG-2017 SENTHIL KUMAR M MR K MALLI CHETTIAR 101 LINGAPPA CHETTY STREET LANE NO.1 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641001 1894 AMOUNT FOR UNCLAIMED AND 402.00 22-AUG-2017 MUTHAMMAL T N THIRAVIYAM W/O.MR.N.THIRAVIYAM ,AREA MANAGER, BANK OF TAMILNADU, 372, INDIA TAMIL NADU COIMBATORE 641001 19 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 OPPANAKARA ST. COIMBATORE TAMILNADU 641001 UNPAID DIVIDEND AZEEMULLA SAHIB L M LUTHABULLA SAHIB 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 409 AMOUNT FOR UNCLAIMED AND 558.00 22-AUG-2017 MOHMOODUNNISA A AZEEMULLA SAHIB 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 410 AMOUNT FOR UNCLAIMED AND 558.00 22-AUG-2017 LOURDUSWAMY CHETTIAR Y S A YAGAPPA CHETTIAR MS.KAMADHENU TEXTILES COMPANY,P.B.NO.183 DR.RAHMAN BLDG., INDIA TAMIL NADU COIMBATORE 641001 8 AMOUNT FOR UNCLAIMED AND 108.00 22-AUG-2017 OPPANAKARA STREET COIMBATORE TAMILNADU 641001 UNPAID DIVIDEND SHAMEEM BEGUM J LATE A H ABDUL SAMEE NO.5, SHARIFF COTTAGE J.K. GARDENS SUNGAM BY-PASS ROAD INDIA TAMIL NADU COIMBATORE 641001 120116010 AMOUNT FOR UNCLAIMED AND 794.00 22-AUG-2017 COIMBATORE 641001 0045626 UNPAID DIVIDEND KIRTIDABEN M VYAS M G VYAS 48, DEWAN BAHADUR ROAD, R.S.PURAM, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641002 413 AMOUNT FOR UNCLAIMED AND 1100.00 22-AUG-2017 HANSA DILIPKUMAR DEVANI DILIPKUMAR T DEVANI C/O.CHHOTALAL BHAGWANJI, P.B. NO.1035 NO.23, BASHYAKARLU INDIA TAMIL NADU COIMBATORE 641002 87 AMOUNT FOR UNCLAIMED AND 168.00 22-AUG-2017 ROAD EAST, R.S.PURAM COIMBATORE TAMILNADU 641002 UNPAID DIVIDEND PUSHPA N KHAKKHAR N S KHAKKHAR C/O.CHHOTALAL BHAGWANJI. NO.23, BASHYAKARLU ROAD EAST, INDIA TAMIL NADU COIMBATORE 641002 88 AMOUNT FOR UNCLAIMED AND 888.00 22-AUG-2017 SENTHIL KUMAR R MR P RAMASWAMY 367 MARIAMMAN KOIL STREET PEELAMEDU PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641004 1788 AMOUNT FOR UNCLAIMED AND 420.00 22-AUG-2017 RAMACHANDRAN S N SRINIVASALU NAIDU 19, THIRU V.K.STREET, B.R.PURAM, PEELAMEDU EAST COIMBATORE INDIA TAMIL NADU COIMBATORE 641004 357 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 ANGURATHINAM S K LATE S V KRISHNASWAMY SITE NO.60, KOTHARI NAGAR SINGANALLUR COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641005 1538 AMOUNT FOR UNCLAIMED AND 32.00 22-AUG-2017 641005 UNPAID DIVIDEND S K ANGURATHINAM LATE S V KRISHNASAMY 60 KOTHARI NAGAR SINGANALLUR COIMBATORE 641005 INDIA TAMIL NADU COIMBATORE 641005 IN3003941 AMOUNT FOR UNCLAIMED AND 26.00 22-AUG-2017 PILLAI 1337443 UNPAID DIVIDEND R MAHESWARI RAMKUMAR 18 SRI BALAJI GARDEN MGR NAGAR 4TH STREET EXTN COIMBATORE INDIA TAMIL NADU COIMBATORE 641005 120447000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 641005 2574009 UNPAID DIVIDEND MRS YASODHA R NULL 6, MURUGAN KOIL STREET AVARAMPALAYAM COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641006 1675 AMOUNT FOR UNCLAIMED AND 102.00 22-AUG-2017 CHANDRASEKARAN LATE M K MANOHARAN L-269 POLICE QUARTERS BHARATHY NAGAR, GANAPATHY INDIA TAMIL NADU COIMBATORE 641006 897 AMOUNT FOR UNCLAIMED AND 216.00 22-AUG-2017 COIMBATORE TAMIL NADU 641006 UNPAID DIVIDEND E N SARASWATHY P R SUBRAMANIAN 207, BLOCK III, SURYA'S PR APTS GANAPATHY COIMBATORE 641006 INDIA TAMIL NADU COIMBATORE 641006 IN3029024 AMOUNT FOR UNCLAIMED AND 180.00 22-AUG-2017 0072268 UNPAID DIVIDEND M SELVANAYAKI MURUGASAMY NO 38A 2ND STREET EXTENSION K R G NAGAR GANAPATHY INDIA TAMIL NADU COIMBATORE 641006 120492000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 COIMBATORE 641006 0059894 UNPAID DIVIDEND ANANTHA RAMAKRISHNAN S A R N SUBRAMANIA IYER KILLICK NIXON LTD., 4, SENGUPTHA STREET, RAMNAGAR COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 359 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 TAMILNADU 641009 UNPAID DIVIDEND NARAYANAN K M MURUGAPPA CHETTIAR 455,VIVEKANANDA ROAD, RAMNAGAR, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641009 539 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 GOVINDARAJULU C N CHINNASWAMY NAIDU 9/41, LAJAPATHI ROY STREET, SRINIVASAPURAM, COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 54 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 TAMILNADU 641009 UNPAID DIVIDEND SOUNDARARAJAN C N CHINNASWAMY NAIDU 9/41, LAJAPATHI ROY STREET, SRINIVASAPURAM, COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 55 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 TAMILNADU 641009 UNPAID DIVIDEND RAMAMURTHI N S N R SWAMINATHA IYER VIDYA NIVAS, ALAGESAN MAIN ROAD 2, RAMALINGANAGAR INDIA TAMIL NADU COIMBATORE 641011 10 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 RAVIVARMA K MR R KUMAR 19-A, 4TH CROSS RAMALINGA NAGAR, SAIBABA COLONY COIMBATORE INDIA TAMIL NADU COIMBATORE 641011 1901 AMOUNT FOR UNCLAIMED AND 136.00 22-AUG-2017 SUNITHA K MISS C SIDDHAIAN GLASS HOUSE 197 RAJA SIR ANNAMALAI ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641011 2100 AMOUNT FOR UNCLAIMED AND 318.00 22-AUG-2017 LALITHA INDERRAJ INDERRAJ 152, NARAYANA GURU MISSION ROAD, COIMBATORE 641011 INDIA TAMIL NADU COIMBATORE 641011 IN3022691 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0947593 UNPAID DIVIDEND SUBRAMANIEM P MR M PALANIAPPAN 277 SECOND STREET GANDHIPURAM COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641012 1820 AMOUNT FOR UNCLAIMED AND 96.00 22-AUG-2017 RAJENDRAN S MR SUBBARAYA 277 SECOND STREET GANDHIPURAM COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641012 1821 AMOUNT FOR UNCLAIMED AND 696.00 22-AUG-2017 GOUNDER 641012 UNPAID DIVIDEND RUKMANI V LATE K VENKATESALU 287, DR.RAJENDRA PRASAD ROAD GANDHIPURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641012 1965 AMOUNT FOR UNCLAIMED AND 678.00 22-AUG-2017 NAIDU TAMILNADU 641012 UNPAID DIVIDEND MURUGESAN M MARIAPPA CHETTIAR S 585, FIRST STREET GANDHI PURAM COIMBATORE 641012 INDIA TAMIL NADU COIMBATORE 641012 IN3001751 AMOUNT FOR UNCLAIMED AND 1008.00 22-AUG-2017 0024293 UNPAID DIVIDEND S NATARAJ A M SHANMUGAM 139 Dr RADHAKRISHNAN ROAD TATABAD COIMBATORE 641012 INDIA TAMIL NADU COIMBATORE 641012 IN3003941 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 2094477 UNPAID DIVIDEND AL NARAYANAN N AL ALAGAPPAN 68 VALLUVAR STREET SIVANANDA COLONY COIMBATORE 641012 INDIA TAMIL NADU COIMBATORE 641012 IN3004764 AMOUNT FOR UNCLAIMED AND 564.00 22-AUG-2017 0108516 UNPAID DIVIDEND GEETHA ANAND MR ANAND KUMAR 89 GREY TOWN COIMBATORE TAMIL NADU 641018 INDIA TAMIL NADU COIMBATORE 641018 1772 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 RAJAGOPAL N MR NATARAJAN C/O.SIMA, RACE COURSE `SHANMUKHA MANDRAM' COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 1870 AMOUNT FOR UNCLAIMED AND 126.00 22-AUG-2017 RAMESH KUMARR NAGAPPAN MR V S NAGAPPAN HARSHVITHA AGENCY RAJANARAYAN TOWERS, 70-B, RACE COURSE INDIA TAMIL NADU COIMBATORE 641018 2088 AMOUNT FOR UNCLAIMED AND 1800.00 22-AUG-2017 GAUTHAM SELVARAJ MR C V SELVARAJ 19 PALANISWAMY NAIDU STREET AVANASHI ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 2306 AMOUNT FOR UNCLAIMED AND 486.00 22-AUG-2017 THOMAS V THACHOTH T P KOCHUVAREED 35, WEST CLUB ROAD, COIMBATORE TAMILNADU 641018 INDIA TAMIL NADU COIMBATORE 641018 33 AMOUNT FOR UNCLAIMED AND 936.00 22-AUG-2017 LEENA JANE THOMAS THOMAS V THACHOTH JOSNE 35 WEST CLUB ROAD COIMBATORE TAMILNADU 641018 INDIA TAMIL NADU COIMBATORE 641018 402 AMOUNT FOR UNCLAIMED AND 294.00 22-AUG-2017 RAVICHANDAR V K VENKATESH 4/747, PALAYUR P.N.PALAYAM COIMBATORE TAMILNADU 641037 INDIA TAMIL NADU COIMBATORE 641037 1154 AMOUNT FOR UNCLAIMED AND 84.00 22-AUG-2017 VIJAYAKUMAR R N MR NARAYANASAMY D.S.FINANCIAL SERVICES 214 NEW SCHEME RD, INDIA TAMIL NADU COIMBATORE 641037 1775 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 ARULKANNAN R RANGASAMY OLD NO-NEW NO-150, DPF STREET, PN PALAYAM COIMBATORE 641037 INDIA TAMIL NADU COIMBATORE 641037 120447000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 1279131 UNPAID DIVIDEND J VINODPAUL P JAYAPAUL 30 K R G NAGAR GANAPATHY PO COIMBATORE 641037 INDIA TAMIL NADU COIMBATORE 641037 130414000 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 1553784 UNPAID DIVIDEND RAVI KUMAR R MR K RAJAMANI 23-A, CHINNA SUBBANNA GOUNDER ST. K.K. PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641038 1666 AMOUNT FOR UNCLAIMED AND 12.00 22-AUG-2017 ZAITHUNNISA BEGAM G P T IBRAHIM KHAN SAHIB C-10, "C" COLONY, SAIBABA COLONY, K.K. PUDUR P.O. COIMBATORE INDIA TAMIL NADU COIMBATORE 641038 169 AMOUNT FOR UNCLAIMED AND 672.00 22-AUG-2017 TAMILNADU 641038 UNPAID DIVIDEND SANTHI M MANOHARAN K 3, KRISHNA STREET CAUVERY NAGAR K K PUDUR COIMBATORE 641038 INDIA TAMIL NADU COIMBATORE 641038 IN3001751 AMOUNT FOR UNCLAIMED AND 24.00 22-AUG-2017 0131788 UNPAID DIVIDEND MANIMEGALAI SM SOMASUNDARAM 2 B 1 GANAPATHY LAYOUT K K PUDUR ROAD K K PUDUR POST INDIA TAMIL NADU COIMBATORE 641038 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 COIMBATORE 641038 0145723 UNPAID DIVIDEND SIVAKUMAR M MURUGESAN P 43 B,BADRUSAMY STREET K.K.PUDUR COIMBATORE 641038 INDIA TAMIL NADU COIMBATORE 641038 120116010 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0035360 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

GANESH B BALAN G GROUND FLOOR, PREETHI APRTMENTS NO 10 SEVENTH CROSS STREET INDIA TAMIL NADU COIMBATORE 641041 IN3001751 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 EAST NEW THILLAI NAGAR, P N PUDUR COIMBATORE 641041 0069510 UNPAID DIVIDEND SOUNDARARAJA PERUMAL S SENRAYA PERUMAL M 18/6 NARAYANASAMY NAGAR FIRST CROSS VADAVALLI COIMBATORE INDIA TAMIL NADU COIMBATORE 641041 IN3002391 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 641041 1495545 UNPAID DIVIDEND D SIDDHARTHAN DAMODARAN OLD NO 71 NEW NO 36 THIRUMURUGAN NAGAR VADAVALLI INDIA TAMIL NADU COIMBATORE 641041 IN3030285 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 COIMBATORE 641041 1874397 UNPAID DIVIDEND SHESHADRI K S MR SRINIVASAN K A 504-H, HERITAGE CLASSIC, PULIAKULAM ROAD, COIMBATORE 641045 INDIA TAMIL NADU COIMBATORE 641045 1354 AMOUNT FOR UNCLAIMED AND 1200.00 22-AUG-2017 ELGI FINANCE LIMITED NULL ELGI HOUSE L.G.B. COLONY,TRICHY RD., RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 1578 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 RADHAMANI C MR C KRISHNAN NO.1.RAHIMON SAIT COLONY RAMANATHAPURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641045 1705 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 RAMACHANDRAN S MR M SAMBASIVAM NO.7, 50FEET ROAD, KRISHNASWAMY NAGAR RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 1769 AMOUNT FOR UNCLAIMED AND 18.00 22-AUG-2017 CHITHRA RAMACHANDRAN MR S RAMACHANDRAN NO.7, 50 FEET ROAD KRISHNASWAMY NAGAR, RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 1841 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 BHARATHI R V MR RATHNASAMY 1744 B TRICHY ROAD COIMBATORE TAMILNADU 641045 INDIA TAMIL NADU COIMBATORE 641045 1859 AMOUNT FOR UNCLAIMED AND 24.00 22-AUG-2017 SHANBAGAM R MR K RANGANATHAN 62 MAIN ROAD PULIAKULAM, OPP:DAMU NAGAR COIMBATORE INDIA TAMIL NADU COIMBATORE 641045 2086 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 RUKMANI MANOKARAN MR K MANOKARAN G 5 PAKSHIRAJA APARTMENTS PULIAKULAM ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641045 2286 AMOUNT FOR UNCLAIMED AND 36.00 22-AUG-2017 PUNNIAVATHY P K PADMANABHAN 38, VINAYAKAR KOIL STREET KRISHNASWAMY NAGAR, INDIA TAMIL NADU COIMBATORE 641045 400 AMOUNT FOR UNCLAIMED AND 78.00 22-AUG-2017 GEETHA MAHENDRAN MAHENDRAN R OLD NO:9 A, NEW NO:15, PULLIAKULAM ROAD, COIMBATORE 641045 INDIA TAMIL NADU COIMBATORE 641045 130234000 AMOUNT FOR UNCLAIMED AND 2000.00 22-AUG-2017 0303860 UNPAID DIVIDEND SARADHAMANI S MR T V SUBRAMANI 27 RAJU NAGAR COLONY - II JOTHIPURAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641047 1332 AMOUNT FOR UNCLAIMED AND 798.00 22-AUG-2017 V LEELAVATHI P N VENKATESALU H 208 WISTERIA FLATS AVINASHI ROAD P N PALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641037 IN3003941 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 641037 3507322 UNPAID DIVIDEND T MOHAN RANGARAJAN S THIRUMALAI SITE NO-58 BALAJI NAGAR PERIA NAICKENPALAYAM AREA INDIA TAMIL NADU COIMBATORE 641047 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 SAMICHETTIPALAYAM-PO 641047 4773309 UNPAID DIVIDEND JAGANATHAN R RAMACHANDRAN NAIDU 405 E RAJU NAIDU LAYOUT PEELAMEDU COIMBATORE 641004 INDIA TAMIL NADU COIMBATORE 641004 IN3016961 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0031107 UNPAID DIVIDEND JAYAVARDHANAN SUBBIAN SUBBIAN SITE NO 71 66/1 DR JAGANATHA NAGAR COIMBATORE 641014 INDIA TAMIL NADU COIMBATORE 641014 120132000 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 0889689 UNPAID DIVIDEND A KUMARASAMY K S ALAGIRISAMY DOOR NO. 1, AGILAHAM, EZHIL NAGAR, ONDIPUDUR, COIMBATORE INDIA TAMIL NADU COIMBATORE 641016 120416000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 641016 0015168 UNPAID DIVIDEND AMMANI AMMAL LATE SRINIVASALU NAIDU W/O.SRINIVASALU NAIDU, NO:4,VEERAPANDI PO.VIA.GOVT.PRESS INDIA TAMIL NADU COIMBATORE 641019 781 AMOUNT FOR UNCLAIMED AND 150.00 22-AUG-2017 COLONY COIMBATORE TAMIL NADU 641019 UNPAID DIVIDEND JASPER JOSEPH MR G JOSEPH FREDERICK 58 (A) VANZIMA NAGAR (SOUTH) PERIYANAICKENPALAYAM INDIA TAMIL NADU COIMBATORE 641020 2124 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 COIMBATORE TAMILNADU 641020 UNPAID DIVIDEND RANGARAJ K MR V KARIANNAN 87A/15A BHAVANI ILLAM,BHAGATSINGH NAGAR INDIA TAMIL NADU COIMBATORE 641020 2344 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 K BAGHYALAKSHMI V VENUGOPAL 3 3 RANGANAYAKI NAGAR PERIYANAICKENPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641020 IN3010802 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 641020 2424442 UNPAID DIVIDEND BALA VENKATARAMAN L T LAKSHMANAN MANI MEKALAI, 421, N.G.G.O COLONY, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641022 50 AMOUNT FOR UNCLAIMED AND 750.00 22-AUG-2017 MERCY ANGELIN A ANTONY RAJ S 2/665, SREVARI GARDEN TEACHERS COLONY N.G.G.O. COLONY INDIA TAMIL NADU COIMBATORE 641022 120116010 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 COIMBATORE 641022 0037499 UNPAID DIVIDEND SANTHA N NATARAJAN C W/O C NATARAJAN VALLIAMMAI ILLAM 41, ANBU NAGAR II ST, INDIA TAMIL NADU COIMBATORE 641025 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 EDAYARPALAYAM COIMBATORE 641025 0152964 UNPAID DIVIDEND SIVA SHANKAR M R MR M N 11 G N MILLS POST METTUPALAYAM ROAD COIMBATORE 641029 INDIA TAMIL NADU COIMBATORE 641029 1933 AMOUNT FOR UNCLAIMED AND 136.00 22-AUG-2017 RADHAKRISHNAN UNPAID DIVIDEND KANNAMMAL R MR RAMAKRISHNAN R C/O.CPC (P) LTD. 1/536, METTUPALAYAM ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641030 1238 AMOUNT FOR UNCLAIMED AND 1200.00 22-AUG-2017 KRISHNAMURTHI R NULL GF 2, BLOCK V PARSN CLASSIC HOMES, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641036 1356 AMOUNT FOR UNCLAIMED AND 234.00 22-AUG-2017 LOGESWARI V MR R VAIRAVEL 45, NANDA GOPAL STREET NEW SIDDHAPUDUR COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641044 1674 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 MARUDACHALAM M MR R MUTHUSAMY 218, RAVEENDRANATH LAYOUT SIDDHAPUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641044 2101 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 GOWDER TAMILNADU 641044 UNPAID DIVIDEND B HARIPRASAD HARIPRASAD 156 SASTHA NIVAS INDIRA NAGAR IRUGUR COIMBATORE 641103 INDIA TAMIL NADU COIMBATORE 641103 120132000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0742516 UNPAID DIVIDEND VIJAYKUMAR N NACHIMUTHU 13/55 KAVI ILLAM MADUKKARAI MARKET COIMBATORE 641105 INDIA TAMIL NADU COIMBATORE 641105 IN3013132 AMOUNT FOR UNCLAIMED AND 44.00 22-AUG-2017 0874836 UNPAID DIVIDEND BAGYEALAKSHMI R S RAJGOPAL W\O S. RAJAGOPAL, 7/21, KOTTAIPPALAYAM, COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641110 821 AMOUNT FOR UNCLAIMED AND 2400.00 22-AUG-2017 THANGARAJ A ARUNACHALAM 5/45, MEGAR ALI STREET, VELLALOOR, COIMBATORE 641111 INDIA TAMIL NADU COIMBATORE 641111 120447000 AMOUNT FOR UNCLAIMED AND 3.60 22-AUG-2017 0388912 UNPAID DIVIDEND RAMAKRISHNAN M MUTHU NAIDU S/O MUTHU NAIDU NO:2,RAILWAY STATION ROAD, METTUPALAYAM INDIA TAMIL NADU COIMBATORE 641301 164 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 R PRAMILA KUMARI B KAILASH 29-D, FIRST STREET L S PURAM METTUPALAYAM COIMBATORE, INDIA TAMIL NADU COIMBATORE 641301 IN3018951 AMOUNT FOR UNCLAIMED AND 2.00 22-AUG-2017 TAMILNADU 641301 0367102 UNPAID DIVIDEND KANDASAMY A ARUMUGAM P 16-H, ANNA NAGAR SIRUMUGAI METTUPALAYAM 641302 INDIA TAMIL NADU COIMBATORE 641302 120116010 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0053411 UNPAID DIVIDEND VELUSWAMY V VEERAPPA GOUNDER S/O MR.VEERAPPA GOUNDER, INDIA TAMIL NADU COIMBATORE 641402 694 AMOUNT FOR UNCLAIMED AND 216.00 22-AUG-2017 S NAGARAJAN S A SRINIVASAN NO 19 KANNI NANAJAPPA CHETTIAR STREET SULUR NEAR EST INDIA TAMIL NADU COIMBATORE 641402 130414000 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 DISPENSARY COIMBATORE 641402 2065811 UNPAID DIVIDEND JITHENDRANATH M MOHANASUNDARAM 2 K P N COLONY 4TH STREET TIRUPUR 641601 INDIA TAMIL NADU COIMBATORE 641601 IN3030285 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 2610648 UNPAID DIVIDEND N SAKTHI NATARAJAN TRIO COMPUTERS 26A,KUMARAN ROAD TIRUPUR TIRUPUR 641601 INDIA TAMIL NADU COIMBATORE 641601 120109000 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 0315771 UNPAID DIVIDEND T P SETHURAMAN T PALANISWAMI 647 1 FLOOR UNIK PACKING K R COMPLEX P N ROAD TIRUPUR INDIA TAMIL NADU COIMBATORE 641602 IN3002141 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 GOUNDER TAMILNADU 641602 1441529 UNPAID DIVIDEND C MIRUNALINI SUNDRAKALIMUTHU OLD NO,10.NEW NO 24, COLLEGE ROAD TIRUPUR 641602 INDIA TAMIL NADU COIMBATORE 641602 120109000 AMOUNT FOR UNCLAIMED AND 32.80 22-AUG-2017 1447711 UNPAID DIVIDEND PANDY S SUBBIAH 5,M G R NAGAR BALAJI TEXTILES P N ROAD TIRUPUR 641607 INDIA TAMIL NADU COIMBATORE 641607 IN3001751 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 0454266 UNPAID DIVIDEND K N RAVI S P KANNAPPAN 7/74 MAIN ROAD THIRUMURUGANPOONDI AVINASHI 641652 INDIA TAMIL NADU COIMBATORE 641652 IN3029024 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 1087182 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

VASANTHI J NULL (OLD NO-8) NEW NO-16/2 RAMAR KOIL STREET POLLACHI 642001 INDIA TAMIL NADU COIMBATORE 642001 2723 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 RANGANATHAN M MARIMUTHU A 9/15, VELAN NAGAR DHARAPURAM ROAD UDUMALPET COIMBATORE INDIA TAMIL NADU COIMBATORE 642126 IN3001751 AMOUNT FOR UNCLAIMED AND 12.00 22-AUG-2017 DISTRICT 642126 0250439 UNPAID DIVIDEND ARAVINTHAN U S B BALAKANDAN S NO 52, DHALI ROAD UDUMALPET 642126 INDIA TAMIL NADU COIMBATORE 642126 IN3001751 AMOUNT FOR UNCLAIMED AND 1914.00 22-AUG-2017 0284172 UNPAID DIVIDEND RAMALINGAM D DURAISAMY S 10, PALANIAMMAL LAYOUT UDUMALPET 642126 INDIA TAMIL NADU COIMBATORE 642126 IN3001751 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 0403546 UNPAID DIVIDEND SHANMUGAVEL K KALIAPPAN 5/323 U K P NATARAJ NAGAR GANDHINAGAR UDUMALPET 642126 INDIA TAMIL NADU COIMBATORE 642126 120332000 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 1438420 UNPAID DIVIDEND A GOWRISHANKAR ANNADURAI 5/121 SAKTHI NAGAR M K PATTI POST CHINNAMPALAYAM POLLACHI INDIA TAMIL NADU COIMBATORE 642003 120106000 AMOUNT FOR UNCLAIMED AND 26.00 22-AUG-2017 COIMBATORE 642003 0710628 UNPAID DIVIDEND B SARAVANAKUMAR NA NO 1/4 ZAMINKOTTAMPATTI PO, NEAR GOVT ELIMANTARY SCHOOL, INDIA TAMIL NADU COIMBATORE 642123 120447000 AMOUNT FOR UNCLAIMED AND 2.40 22-AUG-2017 POLLACHI COIMBATORE 642123 0826446 UNPAID DIVIDEND Srinivasa Rao B Janardhana Rao FLAT NO 6,INDIAN BANK OFFICERS FLATS DR R P ROAD ,NEAR SANGITA INDIA MAHARASHTRA 400080 IN3005971 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 APTS MULUND WEST MUMBAI 400080 0181502 UNPAID DIVIDEND E GUNASEKARAN ETHIRAJILU OLD NO-34 NEW NO-32 IIIRD STREET ISWARYA NAGAR GANDHI INDIA TAMIL NADU COIMBATORE 642154 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 NAGAR-POST UDUMALPET 642154 4913599 UNPAID DIVIDEND SUBRAMANIAN K KAVANDAPPA GOUNDER 5/8, KARATTUR PUNGAMUTHUR (PO) UDUMALPET (TK) 642207 INDIA TAMIL NADU COIMBATORE 642207 120116010 AMOUNT FOR UNCLAIMED AND 2.00 22-AUG-2017 0001282 UNPAID DIVIDEND VISWANATHAN T THIMMIAH S G KRIPA 58C, 2ND FLOOR GLEN ROCK COLONY OOTY 643001 INDIA TAMIL NADU NILGIRIS 643001 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0347916 UNPAID DIVIDEND DHAYALAN P POTTI C NO 31 L, KAVITHA BUILDINGS STATE BANK STREET UDAGAMANDALAM INDIA TAMIL NADU NILGIRIS 643001 IN3001751 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 THE NILGIRIS 643001 0410738 UNPAID DIVIDEND BHASKAR N NARAYANAN NO 51/39, PARADE VIEW CASH BAZAAR OOTY 643001 INDIA TAMIL NADU NILGIRIS 643001 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0627140 UNPAID DIVIDEND LAKSHMI NANJAN NO 49 ELITHORAI YEDAPPALLI PO NILGIRIS, TAMILNADU 643104 INDIA TAMIL NADU NILGIRIS 643104 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 1043035 UNPAID DIVIDEND PAKKYANATHAN A ARUNA CHALAM 10/460, BAKKIYA COLOR STUDIO OLD BUS STANT THE NILGIRIS INDIA TAMIL NADU NILGIRIS 643212 120239000 AMOUNT FOR UNCLAIMED AND 72.00 22-AUG-2017 GUDALUR 643212 0100690 UNPAID DIVIDEND RONY K POULOSE K V POULOSE EBENEZER OFFSET PRINTERS DEVARSHOLA ROAD GUDALUR P.O THE INDIA TAMIL NADU NILGIRIS 643212 120239000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 NILGRIS 643212 0077841 UNPAID DIVIDEND K NALLASIVAM KUZHANTHAISAMY 11/328A, T.K.PET GODALOR THE NILGIRIS 643212 INDIA TAMIL NADU NILGIRIS 643212 120463000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0208791 UNPAID DIVIDEND RAJU B BELLA GOWDER OLD NO 10/143 A, NEW NO 10/175 KAMMANDU KETTI COONOOR THE INDIA TAMIL NADU NILGIRIS 643215 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 NILGIRIS 643215 0502486 UNPAID DIVIDEND ASHOK KUMAR AGARWALA G D AGARWALA C/O.B.B.THUNJHUNWALA 28, ARMENIAN STREET CALCUTTA WEST INDIA WEST BENGAL 700001 1197 AMOUNT FOR UNCLAIMED AND 936.00 22-AUG-2017 NIRMALA DEVI MAHESHWARI MR JUGAL KISHORE C/O.KRISHNA DISTRIBUTORS 33,BRABOURNE ROAD, ROOM.NO.3, 2ND INDIA WEST BENGAL 700001 1797 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 CHANDAK FLOOR CALCUTTA WEST BENGAL 700001 UNPAID DIVIDEND MITESH CHHABILDAS KAMDAR CHHABILDAS DOSALAL EXIM INTERNATONAL 55 EZRA STREET 5TH FLOOR KOLKATA 700001 INDIA WEST BENGAL 700001 IN3002141 AMOUNT FOR UNCLAIMED AND 2000.00 22-AUG-2017 KAMDAR 1093103 UNPAID DIVIDEND NISCHAL KANKARIA LATE PURANMULL C/O-PUSHRAJ PURANMULL 65,COTTON STREET KOLKATA 700007 INDIA WEST BENGAL 700007 IN3007731 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 KANKARIA 0088082 UNPAID DIVIDEND DEVENDRA KUMAR BAID HIRALALL BAID NO.375 PRINCE ANWAR SHAH ROAD ``SOUTH CITY" TOWER - II FLAT INDIA WEST BENGAL 700068 977 AMOUNT FOR UNCLAIMED AND 342.00 22-AUG-2017 SUSHILA KHEMKA NA 101/B, BLOCK C, WINDSOR PALACE 6/A, IRON SIDE ROAD BALLYGUNGE INDIA WEST BENGAL 700019 IN3001421 AMOUNT FOR UNCLAIMED AND 280.00 22-AUG-2017 KOLKATA 700019 0073228 UNPAID DIVIDEND RUPASREE DAS SASTHI KUMAR DAS 32/4 OLD BALLYGUNGE 1ST LANE CALCUTTA 700019 INDIA WEST BENGAL 700019 IN3003271 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0039255 UNPAID DIVIDEND ANAND KHEMKA LATE GAURI SHANKAR 101-B, BLOCK'C' WINDSOR PALACE 6A,IRON SIDE ROAD , BALLYGUNGE INDIA WEST BENGAL 700019 IN3021051 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 KHEMKA KOLKATA 700019 0067175 UNPAID DIVIDEND MIRA MODI PURSHOTTAM DAS MODI WARD NO.19, LIBAS, TOWN HALL ROAD, RAIGARH 496001 INDIA CHHATTISGARH RAIGAD 496001 120109000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0947330 UNPAID DIVIDEND Rahul Kumar Jain Prakash Chand Jain 37, Darpnarayan Tagore Street, Ist Floor, Calcutta 700006 INDIA WEST BENGAL 700006 IN3005891 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 0023143 UNPAID DIVIDEND SAIKAT MANNA MR SUSHIL MANNA 126/2, BELEGHATA MAIN ROAD CALCUTTA WEST BENGAL 700010 INDIA WEST BENGAL 700010 1690 AMOUNT FOR UNCLAIMED AND 240.00 22-AUG-2017 SHIPRA MANNA MR SUSHIL MANNA 126/2 BELEGHATA MAIN ROAD CALCUTTA WEST BENGAL 700010 INDIA WEST BENGAL 700010 1691 AMOUNT FOR UNCLAIMED AND 24.00 22-AUG-2017 PRADIP BANERJEE SANTOSH KUMAR 22 D CHAULPATTY ROAD BELIAGHATA KOLKATA 700010 INDIA WEST BENGAL 700010 IN3001421 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 BANERJEE 0428838 UNPAID DIVIDEND NIRMAL ANCHALIA NARENDRA KUMAR SIDDHA VILLA FLAT NO 501 27 MARQUIS STREET KOLKATA 700016 INDIA WEST BENGAL 700016 IN3006851 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 ANCHALIA 0505231 UNPAID DIVIDEND HARISH CHANDRA WADHWA LATE GOVINDRAM FLAT 12 A 77/A, PARK STREET KOLKATA 700016 INDIA WEST BENGAL 700016 IN3007731 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 WADHWA 0108817 UNPAID DIVIDEND DEBOBRATA GHOSH SUSHIL KUMAR GHOSH B1/4,DAKSHINEE HOUSING ESTATE CALCUTTA 700018 INDIA WEST BENGAL 700018 IN3002631 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0048469 UNPAID DIVIDEND KAUSHIK DUTTA NA 230/1, RAYPUR ROAD, PO-NAKTALLA. KOLKATA 700047 INDIA WEST BENGAL 700047 120419000 AMOUNT FOR UNCLAIMED AND 28.00 22-AUG-2017 0006251 UNPAID DIVIDEND PIYUSH PACHISIA MR L SAMPAT LAL 7/1, HARI DAS DAW ROAD CALCUTTA WEST BENGAL 700053 INDIA WEST BENGAL 700053 1570 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 SUSANTA SAHA JAGADISH CHANDRA CF - 120 SEC - 1 SALT LAKE KOLKATA 700064 INDIA WEST BENGAL 700064 120106000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 SAHA 1041698 UNPAID DIVIDEND P RAJAGOPAL M S P SARATHI BAYER CROPSCIENCE LTD KANKARIA ESTATE 7TH FLR 6 LITTLE RUSSELL INDIA WEST BENGAL 700071 IN3004764 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 ST KOLKATA 700071 3235173 UNPAID DIVIDEND SOMA GUPTA SWAPAN KR GUPTA 22/2 MUNICIPAL OFFICE LANE KOLKATA 700074 INDIA WEST BENGAL 700074 120332000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 4366350 UNPAID DIVIDEND MAHUA GANGULY JAHAR LAL CHATTERJEE 100, NANDAN NAGAR, 3RD FLOOR, NEAR ABHUDYA SANGHA BASAK INDIA WEST BENGAL 700083 120235000 AMOUNT FOR UNCLAIMED AND 14.00 22-AUG-2017 PARA, BELGHORIA KOLKATA 700083 0211652 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAJEEV KUMAR SHRI CANGA PRASAD C/0 RANJAN KUKHARJEE SIMANTAPALLY-ROOPNARAINPUR, INDIA WEST BENGAL 700084 120398000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 SAHU ROOPNARAINPUR BURDWAN 700084 0031597 UNPAID DIVIDEND RAJNEESH LUNIA DHANRAJ LUNIA 25, LAKE TOWN BLOCK- B KOLKATA 700089 INDIA WEST BENGAL 700089 IN3026461 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 0028406 UNPAID DIVIDEND SAMIRAN BHADURI SURENDRA NATH 828 KALIKAPUR ROAD MONAMIE APPARTMENT FLAT NO 5 KOLKATA INDIA WEST BENGAL 700099 120447000 AMOUNT FOR UNCLAIMED AND 12.00 22-AUG-2017 BHADURI 700099 0378661 UNPAID DIVIDEND MAINAK SEN NIRANJAN SEN 18A DIAMOND PARK JOKA KOLKATA 700104 INDIA WEST BENGAL 700104 IN3012502 AMOUNT FOR UNCLAIMED AND 240.00 22-AUG-2017 8478863 UNPAID DIVIDEND AMITAVA SETH ASIM KUMAR SETH C/O-ASIM KUMAR SETH SOUTH BALURCHAR MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 0253682 UNPAID DIVIDEND ANWAR HOSSAIN OSMAN ALI VI-BAKHA TULLI LANE MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0175380 UNPAID DIVIDEND LEENA SHARMA KAILASH KUMAR SHARMA SHASHTHITALA LANE, ENGLISH BAZAR, MALDA 732101 INDIA WEST BENGAL MALDA 732101 120350000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0105830 UNPAID DIVIDEND ARINDAM DAS SRI ASIM CHANDRA DAS VILL+PO-PARANPUR P.S-RATUA MALDA 732204 INDIA WEST BENGAL MALDA 732204 120191030 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0107519 UNPAID DIVIDEND SARALA DEBI BEHANI HAZARIMAL LAHOTI W/O MANGILAL BEHANI MARWARI PATTY KALIYAGANJ UTTAR INDIA WEST BENGAL NORTH DINAJPUR 733129 120335030 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 DINAJPUR KALIYAGANJ 733129 0404873 UNPAID DIVIDEND ARABINDA KUMAR JHA MAHABIR JHA CHIRAIL PARA ANATH BANDHU P O/PS KALIYAGANJ DIST DINAJPUR INDIA WEST BENGAL NORTH DINAJPUR 733129 120335030 AMOUNT FOR UNCLAIMED AND 56.00 22-AUG-2017 KALIYAGANJ 733129 0404869 UNPAID DIVIDEND AMIT AGARWALA SIB SANKAR AGARWALA C/O SIB SANKAR AGARWALA MOHANBATI PO-RAIGANJ U/DINAJPUR INDIA WEST BENGAL NORTH DINAJPUR 733134 IN3003941 AMOUNT FOR UNCLAIMED AND 140.00 22-AUG-2017 WEST BENGAL 733134 3963013 UNPAID DIVIDEND SATYANARAYAN RAJAK RITLAL RAJAK ARJUN APARTMENT A 2 16 PATEL ROAD PRADHAN NAGAR SILIGURI INDIA WEST BENGAL 734403 IN3026793 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 734403 3584958 UNPAID DIVIDEND UJJAL KR RUDRA JAGAT BANDHU RUDRA GOL BAGAN PATAKURA COOCH BEHAR 736101 INDIA WEST BENGAL COOCH BEHAR 736101 120218000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0010085 UNPAID DIVIDEND SUBRATA PAUL KAMALAKSHYA PAUL KAMESWARI ROAD GUNJA BARI P.O.+DIST:- COOCHBEHAR INDIA WEST BENGAL COOCH BEHAR 736101 120218000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 COOCHBEHAR 736101 0020997 UNPAID DIVIDEND KABERI BARMAN DILIP KUMAR BARMAN NEW TOWN GIRL'S HIGH SCHOOL DINHATA RD., P.O- COOCHBEHAR INDIA WEST BENGAL COOCH BEHAR 736101 120218000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 DIST- COOCHBEHAR COOCHBEHAR 736101 0027751 UNPAID DIVIDEND ARUN KUMAR SEN SARMA SUSHIL KUMAR MAIN ROAD SAHID CORNER PO DINHATA DT -COOCHBEHAR 736135 INDIA WEST BENGAL COOCH BEHAR 736135 IN3022011 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 SENSARMA 0467594 UNPAID DIVIDEND DINESH KHATOR LATE SANT KUMAR C/O M/S.DINESH KHATOR M.G.MARG GANGTOK 737101 INDIA SIKKIM EAST SIKKIM 737101 IN3021051 AMOUNT FOR UNCLAIMED AND 24.00 22-AUG-2017 KHATOR 0033481 UNPAID DIVIDEND VISHNU AGARWAL PUSKAR LAL AGARWAL 493/C/A G.T. ROAD(SOUTH) FLAT NO. 4C PHASE - IV , BLOCK- 2 INDIA WEST BENGAL HOWRAH 711102 IN3013721 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 HOWRAH 711102 0190232 UNPAID DIVIDEND ASHOK KUMAR CHAKRABORTY LATE RAM MAHAN 32/9, ''P'' ROAD NETAJIGARH HOWRAH 711108 INDIA WEST BENGAL HOWRAH 711108 IN3007731 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 CHAKRABORTY 0193397 UNPAID DIVIDEND RANJIT KUMAR DEB SACHINDRA DEB 53, BHATT NAGAR (TRIPURA ROAD) P.O.LILLUAH WEST BENGAL INDIA WEST BENGAL HOWRAH 711201 1176 AMOUNT FOR UNCLAIMED AND 690.00 22-AUG-2017 RABI SANKAR DEB KALIPADA DEB C/O.KALI PADA DEB, 78, GADADHAR BHATTA ROAD, P.O.BHATTA INDIA WEST BENGAL HOWRAH 711201 1178 AMOUNT FOR UNCLAIMED AND 1248.00 22-AUG-2017 DWIJENDRA NATH ROY LT AMRENDRA NATH ROY 20 .K.P.KUMAR STREET PO-BALLY DIST- HOWRAH, WEST BENGAL INDIA WEST BENGAL HOWRAH 711201 IN3002631 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 711201 0063870 UNPAID DIVIDEND RABI SHANKAR DEB KALI PADA DEB 78, GADADHAR BHATTA LANE, BALLY, HOWRAH, 711203 INDIA WEST BENGAL HOWRAH 711203 IN3021051 AMOUNT FOR UNCLAIMED AND 624.00 22-AUG-2017 0255243 UNPAID DIVIDEND BINATA BAJANI KALIPADA KOLA BARAL BANESHWARPUR SHYAMPUR HOWRAH 711314 INDIA WEST BENGAL HOWRAH 711314 IN3028981 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0119225 UNPAID DIVIDEND RAMESH NASKAR BHIMCHANDRA NASKAR NASKAR PARA DAKSHIN MAKARDAH 2NO. DOMJUR HOWRAH 711328 INDIA WEST BENGAL HOWRAH 711328 120447000 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 1782301 UNPAID DIVIDEND ANIRUDDHA PYNE TAPAN KUMAR PAIN PATHAK BAGAN, PIPULPATI, P.O.-HOOGHLY, DIST.-HOOGHLY 712103 INDIA WEST BENGAL HOOGHLY 712103 IN3021051 AMOUNT FOR UNCLAIMED AND 22.40 22-AUG-2017 0201575 UNPAID DIVIDEND PARTHA GHOSH NA 98, DEBAIPUKUR ROAD, P.O - HIND MOTOR, DIST - HOOGHLY, KOLKATA INDIA WEST BENGAL HOOGHLY 712233 120300000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 712233 0148475 UNPAID DIVIDEND MRINALINI CHATTERJEE MR MRITYUNJOY M/S.CHATTERJEE & CO., R.B.GHOSH ROAD, KHOSBAGAN BURDWAN INDIA WEST BENGAL 713101 1696 AMOUNT FOR UNCLAIMED AND 804.00 22-AUG-2017 CHATTERJEE WEST BENGAL 713101 UNPAID DIVIDEND MRITYUNJOY CHATTERJEE LATE RAMAKRISHNA M/S.CHATTERJEE & CO R.B.GHOSH ROAD BURDWAN WEST BENGAL INDIA WEST BENGAL 713101 1701 AMOUNT FOR UNCLAIMED AND 536.00 22-AUG-2017 CHATTERJEE 713101 UNPAID DIVIDEND ASHIS KUMAR DE LATE MOHIMACHARAN 254, NUTANPALLI BURDWAN WEST BENGAL 713101 INDIA WEST BENGAL 713101 1737 AMOUNT FOR UNCLAIMED AND 1224.00 22-AUG-2017 JHUMUR DE MR ASHIS KUMAR DE 254 MUTANPALLI BURDWAN WEST BENGAL 713101 INDIA WEST BENGAL 713101 1739 AMOUNT FOR UNCLAIMED AND 1224.00 22-AUG-2017 BALARAM DUTTA MADHUSUDAN DUTTA B.L.CHOWDHARY ROAD BOHILAPARA BURDWAN BURDWAN 713101 INDIA WEST BENGAL 713101 120109000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0785719 UNPAID DIVIDEND NILAY GUPTA SWADESH RANJAN 7/5 SHORT ROAD A ZONE DURGAPUR 713204 INDIA WEST BENGAL 713204 IN3029024 AMOUNT FOR UNCLAIMED AND 320.00 22-AUG-2017 GUPTA 2291207 UNPAID DIVIDEND RUMELA MITRA NILADRI MITRA 8/28, EDISON ROAD DURGAPUR 713205 INDIA WEST BENGAL 713205 IN3002631 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 0157958 UNPAID DIVIDEND TAPAN KUMAR SAHA RAM PADA SAHA SUMATH PALLI RASHDANGA ANKSIK ASANSOL SOUTH PO BURDWAN INDIA WEST BENGAL 713301 IN3013132 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 DIST 713301 0679274 UNPAID DIVIDEND MANAS BHAKAT UMA PADA BHAKAT VILL. CHANDIPUR POST. JHARGRAM DIST. WEST MIDNAPUR 721507 INDIA WEST BENGAL WEST MIDNAPORE 721507 IN3003271 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0369003 UNPAID DIVIDEND SANGITA MIDYA BUDDHADEB MIDYA 11/165-A IOC HALDIA T/SHIP PO-HALDIA T/SHIP DIST-PURBA INDIA WEST BENGAL EAST MIDNAPORE 721607 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 MIDNAPUR 721607 3780102 UNPAID DIVIDEND GOBINDA BHUNIA RATAN BHUNIA DAKSHINCHAK BARUTTARHINGLY NO. 2 SUTAHATA-11 MIDNAPUR INDIA WEST BENGAL EAST MIDNAPORE 721654 120384000 AMOUNT FOR UNCLAIMED AND 12.00 22-AUG-2017 721654 0084256 UNPAID DIVIDEND AJOY KUMAR SOMANI BIJOY KUMAR SOMANI TRISULAPATTY BOLPUR POST BIRBHUM DISTRICT WEST BENGAL INDIA WEST BENGAL BIRBHUM 731204 IN3016961 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 731204 0304000 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KEYA BHATTACHARYA JAYANTA BHATTACHARYA DEBENDRAGANJ BOLPUR POST BIRBHUM DIST WEST BENGAL 731204 INDIA WEST BENGAL BIRBHUM 731204 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0562789 UNPAID DIVIDEND SANJEEV NAHATA BINOY CHAND NAHATA SAINTHIA MARWARI SEBA SAMITI P.O - SAINTHIA DT - BIRBHUM. INDIA WEST BENGAL BIRBHUM 731234 IN3020171 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 731234 0124798 UNPAID DIVIDEND KAUSHIK ROY CHOWDHURY KAMAL ROY CHOWDHURY 361 SUTIR MATH MANKUMARI ROAD PO-BERHAMPUR DIST- INDIA WEST BENGAL MURSHIDABAD 742101 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 MURSHIDABAD 742101 4074079 UNPAID DIVIDEND ABUL HASAN MOHD SAJJAD ALI VILL- AJMOT PUR, PO- HABASPUR, PS- BHAGWANGOLA MURSHIDABAD INDIA WEST BENGAL MURSHIDABAD 742179 120235000 AMOUNT FOR UNCLAIMED AND 24.00 22-AUG-2017 742179 0195948 UNPAID DIVIDEND BALAKRISHNA SREENADHAN NAIR BALAKRISHNAN ANCO MESS C/ O NAVY OFFICE HADDO PORT BLAIR SOUTH ANDAMAN INDIA ANDAMAN AND 744102 IN3016374 AMOUNT FOR UNCLAIMED AND 320.40 22-AUG-2017 744102 NICOBAR ISLANDS 0809250 UNPAID DIVIDEND P V CHANDRAN P V KANNAN NANDANAM KANAM, OPP RAILWAY STATION PAYYANNUR P O INDIA KERALA KANNUR 670001 IN3018951 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 KANNUR, KERALA 670001 0094078 UNPAID DIVIDEND MOHANAN K K POTHERIVEETTIL PRASANTHI PALAKULANGARA KANNUR DIST 670141 INDIA KERALA KANNUR 670141 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 SHANKARAN NAMBIAR 1252653 UNPAID DIVIDEND RAJEEV RAM T K RAMAN QTR NO.75 MEDICAL COLLEGE KANNUR KERALA 670502 INDIA KERALA KANNUR 670502 IN3002391 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 0183891 UNPAID DIVIDEND JOBY RAJAN KADEMBATHMANIVATH NAVAJOTHI KOZHAN PO ERUVATTI 670647 INDIA KERALA KANNUR 670647 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 RAJAN 3936642 UNPAID DIVIDEND RAMAKRISHNAN N NA RAMANILAYAM MANAKKARA P O PANNIANNORE TELLICHERRY INDIA KERALA KANNUR 670679 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 KANNUR KERALA 670679 0026422 UNPAID DIVIDEND MINI RATHNAKARAN RATHNAKARAN SNEHADEEPAM 6th MILE KOTTAYAM POIL P O KANNUR DIST 670691 INDIA KERALA KANNUR 670691 IN3003941 AMOUNT FOR UNCLAIMED AND 54.00 22-AUG-2017 3329794 UNPAID DIVIDEND PANDURANG C SHAMRAO PAYAL NIVAS P O KANNUR, KERALA 670703 INDIA KERALA KANNUR 670703 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0726674 UNPAID DIVIDEND GANGADHARAN P KRISHNAN NAIR HARISREE, KALARIKKAL ACHERY UDMA P O KASARAGOD, KERALA INDIA KERALA KASARGOD 671319 IN3018951 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 671319 0357718 UNPAID DIVIDEND MOIDEEN KUTTY K A ABDULLA KOTTAKUNNIL KOTTAKUNNU UDMA P O KASARAGOD, KERALA 671319 INDIA KERALA KASARGOD 671319 IN3018951 AMOUNT FOR UNCLAIMED AND 36.00 22-AUG-2017 0403384 UNPAID DIVIDEND P V BHASKARAN P V KUNHIKANNAN FABINA COMPLEX UDMA P O KASARAGOD, KERALA 671319 INDIA KERALA KASARGOD 671319 IN3018951 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 0442315 UNPAID DIVIDEND RANJITH K P K P SATHYENDRAN 5/1519 ABHILASH KILIYANAD SCHOOL ROAD CALICUT1 673001 INDIA KERALA KOZHIKODE 673001 IN3002391 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 0877183 UNPAID DIVIDEND RIAZ THAYYIL T KUNHAYAMU ABILASH 18/1168 PUTHIYARA P O CALICUT 673004 INDIA KERALA KOZHIKODE 673004 120109000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 1565928 UNPAID DIVIDEND RANJEETH M PRABHAKARAN M PRABHA NIVAS EAST HILL CALICUT KERALA 673005 INDIA KERALA KOZHIKODE 673005 IN3002391 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 0580006 UNPAID DIVIDEND MEETHALE VEETTIL SREEDHARAN MEETHLVEETTIL KRISHNA 1/4312 PARVATHI KRISHNA, PEOPLES ROAD CALICUT 673006 INDIA KERALA KOZHIKODE 673006 120186000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 KURUP 0083961 UNPAID DIVIDEND FAHAD V M ABDURAHIMAN THOOMADATHIL HOUSE CHORODE PO VATAKARA 673106 INDIA KERALA KOZHIKODE 673106 120109000 AMOUNT FOR UNCLAIMED AND 0.80 22-AUG-2017 2753231 UNPAID DIVIDEND JAYSON P MATHEW MATHEW CURRENT BOOKS KALPETTA WAYANAD 673121 INDIA KERALA WAYANAD 673121 120328000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0006695 UNPAID DIVIDEND Daniel Abraham I Iykkara Meprath Abraham Ikkara Meprathu House P.O kolagappara Wayanad 673591 INDIA KERALA WAYANAD 673591 IN3028712 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 Daniel 0293491 UNPAID DIVIDEND SIMY GERVASIS GERVASIS VALAVONOLICKAL MUKKOM (PO) MUKKOM (PO) KOZHIKODE (DIST) INDIA KERALA KOZHIKODE 673602 IN3002391 AMOUNT FOR UNCLAIMED AND 1.20 22-AUG-2017 673602 2990776 UNPAID DIVIDEND SREENIVASAN K KUNHIRAMAN NAMBIAR 4/473 KALPATHOOR URALLOOR P O QUILANDY KOZHIKODE 673620 INDIA KERALA KOZHIKODE 673620 120447000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 3600111 UNPAID DIVIDEND ABDULRASHEED T ISHAQMOULAVI RAIHANA MANZIL MONGAM MALAPPURAM MALAPPURAM 673642 INDIA KERALA MALAPPURAM 673642 120109000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 THANNIPATTA 2756513 UNPAID DIVIDEND UMMER NP KUNHIMUHAMMED 10/434 MONGAM PO MONGAM MONGAM 673642 INDIA KERALA MALAPPURAM 673642 120109000 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 3022487 UNPAID DIVIDEND SANTHOSH K APPUKUTTAN KALAPPURAYIL HOUSE SANTHI NIVAS ALATHIYUR P O, TIRUR INDIA KERALA MALAPPURAM 676102 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 MALAPPURAM, KERALA 676102 0135112 UNPAID DIVIDEND JAMSHEER POONTHOTTATHIL POONTHOTTATHIL POONTHOTTATHIL HOUSE MANGALASSERI KARUVAMBURAM P O INDIA KERALA MALAPPURAM 676123 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 MUHAMMED 676123 2128077 UNPAID DIVIDEND SHAJI K P VELAYUDHAN KOTTUPARAMBIL 'SHAJI', NADAKKAVU TANUR P O, MALAPPURAM INDIA KERALA MALAPPURAM 676302 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 KERALA 676302 0108297 UNPAID DIVIDEND JAYAPRAKASHAN K MOHANDAS KOZHISERI HOUSE VENGARA P O MALAPPURAM, KERALA 676304 INDIA KERALA MALAPPURAM 676304 IN3018951 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 0561272 UNPAID DIVIDEND RAJKUMAR K KUNHUNNY K KARUVARAKKATHODI HOUSE THANALUR P O TIRUR VIA, INDIA KERALA MALAPPURAM 676307 IN3018951 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 MALAPPURAM KERALA 676307 0104327 UNPAID DIVIDEND ABDUL GAFOOR NOUSHAD K C LATE KUNCHEEDUTTY KIZHAKAY CHALIL HOUSE RANDATHANI P O MALAPPURAM, KERALA INDIA KERALA MALAPPURAM 676510 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 676510 0223400 UNPAID DIVIDEND GOPALA PILLAI SREEDHARAN PILLAI PARANKIMAMVILA VEEDU NEAR AMINA ITC P O INDIA KERALA MALAPPURAM 676552 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 MALAPPURAM, KERALA 676552 0165675 UNPAID DIVIDEND SUMANGALA C RAMADASAN C 13/179, BHARAT BHAVAN EDAYAR STREET PALAKKAD 678001 INDIA KERALA PALAKKAD 678001 IN3001751 AMOUNT FOR UNCLAIMED AND 42.00 22-AUG-2017 0197880 UNPAID DIVIDEND KRISHNADAS T KUNHIKANNAN NAIR KRISHNA HARISANKAR ROAD THAREKKAD PALAKKAD 678001 INDIA KERALA PALAKKAD 678001 IN3016374 AMOUNT FOR UNCLAIMED AND 3.60 22-AUG-2017 0694293 UNPAID DIVIDEND SHAJI ZACHARIAS LATE GEORGE ZACHARIAS 17, BHAVANAGAR KUNNATHUTMEDU PALGHAT KERALA 678013 INDIA KERALA PALAKKAD 678013 1121 AMOUNT FOR UNCLAIMED AND 116.00 22-AUG-2017 UNPAID DIVIDEND C B VISWANATHAN BALARAMAN COLLIMUTHAM VILLAGE POLPULLY PO PALAKKAD 678552 INDIA KERALA PALAKKAD 678552 120447000 AMOUNT FOR UNCLAIMED AND 16.00 22-AUG-2017 2730826 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ABUBECKAR MUHAMMADALI MEKARAKKUNNAN NARANGAPETTA PERIMBADARI, MANNARKKAD INDIA KERALA PALAKKAD 678582 120447000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 MANNARKKAD 678582 2162901 UNPAID DIVIDEND VARIYAR M R P K VARIYAR S/O P.K.VARIYAR, 'APARNA', 1/560, CHATHA PURAM, PALGHAT KERALA INDIA KERALA 678603 686 AMOUNT FOR UNCLAIMED AND 1602.00 22-AUG-2017 VENKITESWARAN A N NARAYANA IYER A K MEENAKSHI 9/67 , C S PURAM EDATHARA PALAKKAD 678611 INDIA KERALA PALAKKAD 678611 IN3016374 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0334234 UNPAID DIVIDEND INDIRA A K ARAVINDAKSHAN M MULLASSERY HOUSE THOTTAKARA OTTAPALAM PALAKKAD 679102 INDIA KERALA PALAKKAD 679102 IN3016374 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0131363 UNPAID DIVIDEND K P GIRISHMOHAN PULLANIKAT PULLANIKKAT HOUSE, PO-KARAMBATHUR, PALAKKAD, KERALA 679305 INDIA KERALA PALAKKAD 679305 IN3022691 AMOUNT FOR UNCLAIMED AND 6.00 22-AUG-2017 ACHUTHANNAIR 1905681 UNPAID DIVIDEND K SANKARANARAYANAN MADHAVANNAIR CHATHANATH HOUSE JN ROAD BYEPASS MALAPPURAM INDIA KERALA MALAPPURAM 679322 120186000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 CHATHANATH 679322 0197686 UNPAID DIVIDEND ASHIQUE ALI MUHAMMED NAITHANKODAN HOUSE PALLIPPURAM MALAPPURAM INDIA KERALA MALAPPURAM 679324 120186000 AMOUNT FOR UNCLAIMED AND 12.00 22-AUG-2017 679324 0173635 UNPAID DIVIDEND SHAMEER M A ABOOBACKER M 3S MANZIL NEAR POST OFFICE , NILAMBUR P O MALAPPURAM KERALA INDIA KERALA MALAPPURAM 679329 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 679329 1153148 UNPAID DIVIDEND PUTHUMANA CHAKKINGAL PRABHAKARAN NAIR USHA KIRON KULUKKALLUR P O PALAKKAD KERALA 679337 INDIA KERALA PALAKKAD 679337 IN3016374 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 SARADA 0072006 UNPAID DIVIDEND P R VIJAYAN RAJAPPAN NAIR 'PANCHAMI' KALABHAVAN, VELIYANTHODE CHANDAKUNNU P O, INDIA KERALA MALAPPURAM 679342 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 NILAMBUR MALAPPURAM, KERALA 679342 0059360 UNPAID DIVIDEND AMBUJAKSHAN A KARINGALI SANGAMAM QUARTERS KOOTTANAD P O PALAKKAD, KERALA 679533 INDIA KERALA PALAKKAD 679533 IN3018951 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 ARAVINDAKSHAN 0520205 UNPAID DIVIDEND PREMACHANDRAN SANKARANKUTTY NAIR VADAKKATHPULAVAZHIVALAPPIL PO KOTHACHIRA PERINGODE INDIA KERALA PALAKKAD 679535 IN3029024 AMOUNT FOR UNCLAIMED AND 19.20 22-AUG-2017 OTTAPILAVU HOSPITAL PALAKKAD KERALA INDIA 679535 7383970 UNPAID DIVIDEND MOHAMMED NISAR C K CHOLAYIL KUNHU NO 7/45 A CHOLAYIL HOUSE POST KUDALLUR VIA KUMBIDI PALAKKAD INDIA KERALA PALAKKAD 679554 IN3016374 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 DIST 679554 1048767 UNPAID DIVIDEND SHIHABUDHEEN T A ABOOBACKER THARAMMAL ADIPPATTIL HOUSE VELIYANCODE VELIYANCODE INDIA KERALA MALAPPURAM 679579 IN3016374 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 MALAPPURAM 679579 1141609 UNPAID DIVIDEND GIRISHAN K ACHUTHAN KAKKOLLIL HOUSE PUZHAMBRAM GRAMMAM BIYYAM P O INDIA KERALA MALAPPURAM 679589 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 MALAPPURAM, KERALA 679589 0595503 UNPAID DIVIDEND SANTHA ANTO ANTONY M D MOOKKEN HOUSE MASTER LANE SASTR1 ROAD, PARAVATTANY INDIA KERALA THRISSUR 680005 IN3016374 AMOUNT FOR UNCLAIMED AND 30.00 22-AUG-2017 THRISSUR 680005 0153368 UNPAID DIVIDEND FEBY F MOYALAN FATHER MOYALAN HOUSE, FLOWER NIVAS GRAMODHARANAM ROAD INDIA KERALA THRISSUR 680306 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 PANAMKUTTICHIRA OLLUR 680306 0293270 UNPAID DIVIDEND SISSY VARGHESE K PAUL N A NALAPADAN HOUSE KORATTY P O THRISSUR DIST 680308 INDIA KERALA THRISSUR 680308 IN3016374 AMOUNT FOR UNCLAIMED AND 64.00 22-AUG-2017 0176460 UNPAID DIVIDEND THANKAMMA LAWRENCE LAWRENCE W J WADAKKAN HOUSE TOYAKKAVU P O 680513 INDIA KERALA THRISSUR 680513 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0444787 UNPAID DIVIDEND HARIDAS MADHAVAN NAIR 11381 SREENIVAS VADAKKETHARA PAZHAYANNUR THRISSUR KERALA INDIA KERALA THRISSUR 680587 IN3005131 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 680587 1593627 UNPAID DIVIDEND K S ABDULLA KUTTIYAMMUCHIKKAL K.M.L HOUSE ATTOOR.P.O TRISSUR TRISSUR 680592 INDIA KERALA THRISSUR 680592 IN3016374 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 HASSANAR SAITHALI 0680433 UNPAID DIVIDEND RAMAMURTHY T R MR RADHAKRISHNA IYER VYASATAPOVANAM P.O.VYSAGIRI VADAKANCHERI KERALA 680623 INDIA KERALA THRISSUR 680623 2177 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 UNPAID DIVIDEND ALIKUNHI KUNJIMOITHEEN 436 THEPARAMBIL 12 MUNCIPALITY THRISSUR INDIA KERALA THRISSUR 680664 IN3008961 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 THRISSUR 680664 0247773 UNPAID DIVIDEND AJITHKUMAR M V NA 14/378, MALIYAM VEEDU KODUNGALLUR THRISSUR 680664 INDIA KERALA THRISSUR 680664 120344000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0039052 UNPAID DIVIDEND RAJEEV M R RAMAKRISHNAN M C MANAMADATHIL(H) MANAKULANGARA P O ANATHADAM TRICHUR INDIA KERALA THRISSUR 680684 IN3008961 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 680684 0375512 UNPAID DIVIDEND RADHAKRISHNAN E K E KUTTY KRISHNAN EDATHIPARAMBIL HOUSE ANNALLUR P O ANNALLUR 680731 INDIA KERALA THRISSUR 680731 IN3016374 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0473232 UNPAID DIVIDEND SOBHA SUDHIR SUDHIR RANGANATHA PISHARATH HOUSE MALA P O THISSUR 680732 INDIA KERALA THRISSUR 680732 120109000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 PAI 1539207 UNPAID DIVIDEND AJITH JOHN P F JOHN PALOCAREN HOUSE NADATHARA THRISSUR 680751 INDIA KERALA THRISSUR 680751 IN3016374 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 0265805 UNPAID DIVIDEND MARTIN A ALUNKAL A V AUGUSTINE ALUNKAL HOUSE MOTHER TERESA ROAD EDAPPALLY P O, COCHIN INDIA KERALA ERNAKULAM 682024 IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 KERALA 682024 0431610 UNPAID DIVIDEND K N MOHANDAS NARAYANAPILLAI NEDUMBILLIL 11/126 KUMARAPURAM KUMARAPURAM INDIA KERALA ERNAKULAM 683565 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 KUMARAPURAM 683565 1970878 UNPAID DIVIDEND UDAYAN C K KANDASSAN ILLIKKATT HOUSE,XXVII/171 V P MARACKAR ROAD EDAPPALLY TOLL INDIA KERALA ERNAKULAM 682024 120239000 AMOUNT FOR UNCLAIMED AND 520.00 22-AUG-2017 COCHIN 682024 0020845 UNPAID DIVIDEND MATHEW P D MR P VARKEY DEVASSIA ALILLAKUZHEIL HOUSE, PALLICKAPARAMBIL MUTHOLAPURAM P.O., INDIA KERALA ERNAKULAM 682011 2015 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 KOOTHAKULAM ERNAKULAM KERALA 682011 UNPAID DIVIDEND BHAGYALAKSHMI M N RAMANATHAN 28/218, TRIPUNITHURA ROAD, ERNAKULAM SOUTH, COCHIN KERALA INDIA KERALA ERNAKULAM 682016 47 AMOUNT FOR UNCLAIMED AND 108.00 22-AUG-2017 RAJAPPAN P P PAPPACHAN PALLATHUPARAMBIL HOUSE NO.29/343-A BUND ROAD THYKOODAM INDIA KERALA ERNAKULAM 682019 120239000 AMOUNT FOR UNCLAIMED AND 0.80 22-AUG-2017 COCHIN 682019 0001260 UNPAID DIVIDEND ANITHA BOSE BOSE JOSEPH FLAT- A-401 NAGARJUNA PEARL BAY APTS K P VALLON ROAD INDIA KERALA ERNAKULAM 682020 IN3003941 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 KADAVANTHRA KOCHI 682020 3260329 UNPAID DIVIDEND S SRIKUMARI SUBRAMANIAN VILLA NO 37, SKYLINE GREEN VALLEY THURUTHIPARAMBIL ROAD INDIA KERALA ERNAKULAM 682021 IN3022361 AMOUNT FOR UNCLAIMED AND 240.00 22-AUG-2017 VAZHAKALA ERNAKULAM KERALA 682021 0794432 UNPAID DIVIDEND SUSAN M JOHN K M JOHN C/O K M JOHN,KARIATH (H) NEAR HAIL MARY HOSPITAL PERUMPILLY INDIA KERALA ERNAKULAM 682314 120239000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 PO,VIAMULANTHURUTHY COCHIN 682314 0040585 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KRISHNAN SUBRAMANIAM KIZHAKKANCHERRY KOTAK MAHINDRA PRIMUS LTD 4TH FLOOR THADIKKARAN CENTRE INDIA KERALA ERNAKULAM 682025 IN3002141 AMOUNT FOR UNCLAIMED AND 27.60 22-AUG-2017 KRISHNAN VENKATA SUBRAMANIAM PALARIVATTOM COCHIN KERALA 682025 1794463 UNPAID DIVIDEND

SRIKUMARI S SUBRAMANIAN N FLAT NO 5 GOOD EARTH HAVEN APTS KURUPPUMCHIRA LANE INDIA KERALA ERNAKULAM 682026 IN3002391 AMOUNT FOR UNCLAIMED AND 320.00 22-AUG-2017 PERANDUR ROAD ELAMAKKARA P O COCHIN 682026 0698363 UNPAID DIVIDEND SUNITHA DILEEP A K DILEEP G 334 PANMPILLY NAGAR ERNAKULAM 682036 INDIA KERALA ERNAKULAM 682036 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 1373296 UNPAID DIVIDEND MARIAMMA EAPEN P K EAPEN 28/238 PANAMPILLY NAGAR KOCHI CORPORATION KOCHI 682036 INDIA KERALA ERNAKULAM 682036 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 4434418 UNPAID DIVIDEND PRADEEP T K PEETHAMBARA MENON ROYAL CASTLE , APARTMENT NO.SFG CHINMAYA MISSION ROAD INDIA KERALA ERNAKULAM 682301 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 TRIPUNITHURA ERNAKULAM 682301 0997872 UNPAID DIVIDEND MINI RAJA K MADHUSOODANA RAJA 341- A, SREERAGAM MEMANA ROAD TRIPUNITHURA ERNAKULAM, INDIA KERALA ERNAKULAM 682301 IN3018951 AMOUNT FOR UNCLAIMED AND 800.00 22-AUG-2017 KERALA 682301 0134697 UNPAID DIVIDEND ARUN BALAKRISHNAN BALAKRISHNAN 9,191 ACHILAT THIRUVANKULAM P O COCHIN 682305 INDIA KERALA ERNAKULAM 682305 IN3002391 AMOUNT FOR UNCLAIMED AND 96.00 22-AUG-2017 PANIKKAR 2200057 UNPAID DIVIDEND SALILKUMAR K SADASIVAN SADASIVAN SOUPARNIKA, EROOR SOUTH P O, THRIPUNITHIRA, THRIPUNITHIRA, INDIA KERALA ERNAKULAM 682306 IN3022691 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 KERALA 682306 1195601 UNPAID DIVIDEND SHIBA JOHNSON JOHNSON K PAULOSE KURISUNKAL HOUSE ROAD NORTH ERNAKULAM INDIA KERALA ERNAKULAM 683104 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 683104 0202583 UNPAID DIVIDEND SIJI JOGY JOGY P JACOB PUTHUSSERY HOUSE MOOKKANNUR P.O. ERNAKULAM 683577 INDIA KERALA ERNAKULAM 683577 IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 1345073 UNPAID DIVIDEND JOSE P P V DEVASY VADAKUMCHERY ANAPPARA PO VIA ERNAKULAM INDIA KERALA ERNAKULAM 683581 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 ERNAKULAM KERALA 683581 4872987 UNPAID DIVIDEND AJITHKUMAR M B BALAKRISHNAN MADAPURACKAL HOUSE ELLAKKAL IDUKKI ELLAKKAL KERALA INDIA INDIA KERALA IDUKKI 685565 IN3022691 AMOUNT FOR UNCLAIMED AND 48.00 22-AUG-2017 685565 2533695 UNPAID DIVIDEND ROBIN THOMAS THOMAS ARATHIL ARATHIL HOUSE BISONVALLEY PO IDUKKI BISONVALLEY 685565 INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 4295952 UNPAID DIVIDEND ANEESH T R RAVEENDRAN THADATHEL HOUSE BISONVALLEY P O BISONVALLEY 685565 INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 THADATHEL 4241414 UNPAID DIVIDEND JAIN KURIAKOSE KURIAKOSE VELLERINGATTU HOUSE ELLAKKAL P O KUNCHITHANNY 685565 INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 4509201 UNPAID DIVIDEND JOSEPH THOMAS THOMAS CHACO THADATHIL HOUSE BISONVALLEY IDUKKI BISONVALLEY 685565 INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 3686796 UNPAID DIVIDEND RATHEESH A G GOPI ATTUVACKERI ATTUVACKERI HOUSE, BINSON VALLEY PO IDUKKI IDUKKI 685565 INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 51.60 22-AUG-2017 AYYAPPAN 2098682 UNPAID DIVIDEND JOSEPH P C CHACKO PAYATTUKALANIRAPPEL HOUSE BISONVALLEY BISONVALLEY POST INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 36.00 22-AUG-2017 PAYATTUKALANIRAPPEL BISONVALLEY 685565 3685205 UNPAID DIVIDEND

BINESH T R RAVEENDRAN PILLAI THADATHEL BYSONVALLEY P O ADIMALY 685565 INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 12.00 22-AUG-2017 2577582 UNPAID DIVIDEND RAMACHANDRAN NAIR A R RAGHAVAN NAIR BLOCK NO 920 KALLAR P O THOOKKUPALAM IDUKKI, KERALA 685552 INDIA KERALA IDUKKI 685552 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0623687 UNPAID DIVIDEND SAKTHIVEL S SUBBAYYA KOMBUCAL HOUSE PAMPADUMPARA P O PAMPADUMPARA IDUKKI INDIA KERALA IDUKKI 685556 IN3008961 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 DIST 685556 0359862 UNPAID DIVIDEND SIBIRAJ P R R P THOMAS PAZHOOPPURAYIDTHIL HOUSE MANNAMKALA PO ADIMALY IDUKKI INDIA KERALA IDUKKI 685561 120447000 AMOUNT FOR UNCLAIMED AND 36.00 22-AUG-2017 685561 3346004 UNPAID DIVIDEND VARGHESE SEBASTIAN SEBASTIAN THAINAM VEETTIL HOUSE RAJAKKAD POST IDUKKI DIST 685566 INDIA KERALA IDUKKI 685566 IN3002391 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 0964076 UNPAID DIVIDEND NOBY THOMAS THOMAS ABRAHAM CHOORAPUZHA HOUSE TEA COMPANY POTTENKAD PO POTTENKAD INDIA KERALA IDUKKI 685569 120447000 AMOUNT FOR UNCLAIMED AND 22.00 22-AUG-2017 CHOORAPUZHA 685569 4606398 UNPAID DIVIDEND BINU K RAVI RAVI KAVALAMKUDIYIL H POTTANCADU ADIMALY POTTANCADU 685569 INDIA KERALA IDUKKI 685569 120447000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 4312715 UNPAID DIVIDEND GEO MARTIN U V MATHEW ULLATTIL H KARIMANNOOR PO THODUPUZHA IDUKKI DT INDIA KERALA IDUKKI 685581 120447000 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 THODUPUZHA 685581 5553523 UNPAID DIVIDEND BIJI JOSE JOSEPH KUNNATH(HOUSE) PARAKADAVU KOLANI(P.O) THODUPUZHA 685584 INDIA KERALA IDUKKI 685584 IN3002391 AMOUNT FOR UNCLAIMED AND 90.00 22-AUG-2017 0943539 UNPAID DIVIDEND SABU P S P N SEKHARAN NAIR GEETHA BHAVAN CHERUVATTOOR P O KOTHAMANGALAM KERALA INDIA KERALA ERNAKULAM 686691 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 686691 0520065 UNPAID DIVIDEND RAMESH KUMAR C K KUTTAPPAN NAIR CHULLATTU (H) VARAPPETTY . P . O KOTHAMANGALAM ERNAKULAM INDIA KERALA ERNAKULAM 686691 120328000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 686691 0042362 UNPAID DIVIDEND VINOD K V VENUGOPAL KRISHNA NIVAS, KARAPUSHA P.O., KOTTAYAM 686003 INDIA KERALA KOTTAYAM 686003 120113000 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 0220432 UNPAID DIVIDEND SUSAN PHILIP GEORGE GEORGE K V MADASSERIL VAYALIL S H MOUNT P O KOTTAYAM KERALA 686006 INDIA KERALA KOTTAYAM 686006 IN3002391 AMOUNT FOR UNCLAIMED AND 280.00 22-AUG-2017 0538374 UNPAID DIVIDEND SHYNI KURIAN KURIAN KANNOTHRA PATHIYACKAL VADAVATHOOR P.O. KOTTAYAM 686010 INDIA KERALA KOTTAYAM 686010 120328000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0112368 UNPAID DIVIDEND JACOB MATHEW MATHEW JACOB PUTHENMADOM PAKKIL P O PALLOM KOTTAYAM 686012 INDIA KERALA KOTTAYAM 686012 IN3026793 AMOUNT FOR UNCLAIMED AND 12.00 22-AUG-2017 5954650 UNPAID DIVIDEND BIJUDAS K DASAPPAN NAIR KUNNAMPALLI HOUSE PUZHAVATHU CHANGANASSERY 686101 INDIA KERALA KOTTAYAM 686101 120447000 AMOUNT FOR UNCLAIMED AND 22.00 22-AUG-2017 3536914 UNPAID DIVIDEND ARUN JOSEPH M V JOSEPH MOONNANAPALLIL HOUSE CHEMMALAMATTAM P O INDIA KERALA 686529 120109000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 CHEMMALAMATTAM KOTTAYAM 686529 2579307 UNPAID DIVIDEND BOBAN LUKOSE LUKOSE VIMALA BHAVAN CHERUVALLY P O MANIMALA MANIMALA 686543 INDIA KERALA KOTTAYAM 686543 120109000 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 1335122 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PRINCE ABRAHAM DEVASIA ABRAHAM KARIMPANMACKAL HOUSE PULICKALLU P O MANIMALA KOTTAYAM INDIA KERALA 686544 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 686544 1832139 UNPAID DIVIDEND TOM GEORGE GEORGE THOMAS AZHAKATHU PARAMBIL, KARIKKATTOOR CENTRE PO,MANIMALA-VIA, INDIA KERALA 686544 IN3022691 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 KOTTAYAM, KERALA 686544 1273771 UNPAID DIVIDEND THOMAS T ABRAHAM ABRAHAM THENGUMPALLIL HOUSE KIZHATHADIYOOR PO PALA KOTTAYAM INDIA KERALA KOTTAYAM 686574 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 DISTRICT 686574 4072827 UNPAID DIVIDEND SUJITH M B BERTHALOME MUNDACKAL HOUSE RAMAPURAM BAZZAR PO KOTTAYAM 686576 INDIA KERALA KOTTAYAM 686576 IN3029024 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 THEKKANATTU JOHN 4473380 UNPAID DIVIDEND GEO JOSEPH JOSEPH PORKKATTIL HOUSE AMPARANIRAPPEL P O KOTTAYAM, KERALA INDIA KERALA KOTTAYAM 686578 IN3018951 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 686578 0219343 UNPAID DIVIDEND RINAL JOSE JOY JOSEPH AMBATTU HOUSE THLANADU P O KOTTAYAM KOTTAYAM 686580 INDIA KERALA KOTTAYAM 686580 120109000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 2184161 UNPAID DIVIDEND JOSE MATHEW NA PINAMARUKIL HOUSE MADUKKAKKUNNU. P. O ELIKULAM PAIKA INDIA KERALA KOTTAYAM 686585 120328000 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 686585 0105111 UNPAID DIVIDEND SHEEJA MANOJ MANOJ KUMAR P G MANOJ VIHAR AYAMKUDY P O MUTTUCHIRA MUTTUCHIRA 686613 INDIA KERALA KOTTAYAM 686613 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 2012724 UNPAID DIVIDEND USHADEVI K R NAIR MALOZHA HOUSE PARAMPUZHA P O KOTTAYAM 686632 INDIA KERALA KOTTAYAM 686632 IN3029024 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 2374733 UNPAID DIVIDEND SANTHOSH J MATTAM JOSE JACOB MATTATHIL, KALLANIYEL KURIANAD PO KOTTAYAM KOTTAYAM 686636 INDIA KERALA KOTTAYAM 686636 IN3008961 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0356444 UNPAID DIVIDEND SEBASTIAN P C CHERIYAN PANAMTHANATHU KODUMPIDI P O KOTTAYAM, KERALA 686651 INDIA KERALA KOTTAYAM 686651 IN3018951 AMOUNT FOR UNCLAIMED AND 356.00 22-AUG-2017 0574929 UNPAID DIVIDEND BIJU JOSEPH JOSEPH VALIYAMURATHINKAL HOUSE ANTHINAD P O PALA KOTTAYAM, INDIA KERALA KOTTAYAM 686651 IN3018951 AMOUNT FOR UNCLAIMED AND 2.40 22-AUG-2017 KERALA 686651 0852469 UNPAID DIVIDEND BINU GEORGE GEORGE EDATTU HOUSE KADANADU P O PALA KOTTAYAM(DIST) 686653 INDIA KERALA KOTTAYAM 686653 IN3008961 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0375127 UNPAID DIVIDEND V N MURALI V C NAGAPPAN VELU THE DATH MAVINCHUVADU MUVATTUPUZHA 686661 INDIA KERALA ERNAKULAM 686661 120447000 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 4841312 UNPAID DIVIDEND PRADEEP V VELAYUDHAN NAIR PUTHENVEEDU HOUSE COLLEGE ROAD MUVATTUPZHA INDIA KERALA ERNAKULAM 686661 120328000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 MUVATTUPZHA 686661 0188801 UNPAID DIVIDEND JOSE THOMAS NA PARIAKOTTIL HOUSE VAZHAKULAM. P . O MUVATTUPUZHA INDIA KERALA ERNAKULAM 686670 120328000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 ERNAKULAM 686670 0084008 UNPAID DIVIDEND ZACHARIAS GEORGE VARKEY KOZHIKOTTU HOUSE OLIYAPPURAM P O INDIA KERALA ERNAKULAM 686679 IN3018951 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 ERNAKULAM, KERALA 686679 0484663 UNPAID DIVIDEND DINESH KUMAR S NA DILIP NIVAS PINDIMANA.P.O KOTHAMANGALAM 686698 INDIA KERALA ERNAKULAM 686698 120328000 AMOUNT FOR UNCLAIMED AND 2.00 22-AUG-2017 0023719 UNPAID DIVIDEND BABU C S SADASIVAN C K LATE THAYIL HOUSE VARANAM P O CHERTHALA ALAPPUZHA DIST 688555 INDIA KERALA ALAPPUZHA 688555 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0904795 UNPAID DIVIDEND VRUNDA M N NA MADATHIL PARAMBU MADHOM POLLAETHAI P O ALAPPUZHA INDIA KERALA ALAPPUZHA 688567 IN3002391 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 KERALA 688567 0038104 UNPAID DIVIDEND KRISHNANKUTTY K R RAVEENDRAN KITTAN KIDANGAMPARAMBIL, MALLAPPALLY, KERALA 689107 INDIA KERALA PATHANAMTHITTA 689107 IN3022691 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 1308549 UNPAID DIVIDEND RAKESH RAMACHANDRAN PILLAI RAMACHANDRAN PILLAI SREEPADMAM THIRUVANDOOR P O CHENGANNUR ALAPPUZHA INDIA KERALA ALAPPUZHA 689109 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 KERALA 689109 2175158 UNPAID DIVIDEND DILIP KUMAR KUTTAN NAIR KUTTAN NAIR KEERTHIKOVIL THIRUVANVANDOOR PO THIRUVALLA-9 ALLEPPEY INDIA KERALA ALAPPUZHA 689109 120447000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 KUNJIRAMAN CHENGANNUR 689109 5636221 UNPAID DIVIDEND THOMAS KIZHAKKETHALAKKAL JOHN KIZHAKKETHALAKKAL NEAR GOVT ITI CHENGANNUR 689121 INDIA KERALA ALAPPUZHA 689121 IN3030285 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 JOHN 3672187 UNPAID DIVIDEND MANISH K M K G M NAIR KEEZHAMADATHIL, EDANADU-P.O., CHENGANNOOR, ALAPPUZHA, INDIA KERALA ALAPPUZHA 689123 IN3022691 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 KERALA 689123 1350002 UNPAID DIVIDEND SYAMSUNDAR P V VELAYUDHAN PUTHANPURACKAL H KODUKULANJI PO CHENGANNUR ALAPPUZHA INDIA KERALA ALAPPUZHA 689508 120447000 AMOUNT FOR UNCLAIMED AND 3.20 22-AUG-2017 689508 4673142 UNPAID DIVIDEND BIJUCHANDRAN P R RAMACHANDRAN PALATHADATHIL PARANTHAL POST PATHANAMTHITTA KERALA 689518 INDIA KERALA PATHANAMTHITTA 689518 IN3016961 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 1003895 UNPAID DIVIDEND JOGY JOHN VAILAPPALLY OOMMEN JOHN VAILAPPALLY, PADINJAREPURACKAL NEERETTUPURAM, INDIA KERALA ALAPPUZHA 689571 120447000 AMOUNT FOR UNCLAIMED AND 2.00 22-AUG-2017 KATIKKUZHI.P.O ALAPPUZHA 689571 0382773 UNPAID DIVIDEND VINESH N MENON P V N MENON VISALAMANDIRAM CHEKKIDIKKADU P O EDATHUA, PACHA INDIA KERALA PATHANAMTHITTA 689573 IN3002391 AMOUNT FOR UNCLAIMED AND 88.00 22-AUG-2017 ALAPPUZHA 689573 1027443 UNPAID DIVIDEND MATHEW V S LATE V M SIMON VALLIATHU KALAYIL KOTTATHOOR P.O AYROOR PATHANAMTHITTA INDIA KERALA PATHANAMTHITTA 689614 IN3002391 AMOUNT FOR UNCLAIMED AND 1134.00 22-AUG-2017 689614 0647693 UNPAID DIVIDEND RAVI VARMA THAMPURAN T R RAJA RAJA VARMA N R THULISALA KOICKEL KADAPRA NIRANAM P O VIA THIRUVALLA 689621 INDIA KERALA PATHANAMTHITTA 689621 IN3002391 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0638650 UNPAID DIVIDEND ANNAMMA CHERIAN P C CHERIAN 177, PERANGATTU , 10 KONNITHAZHAM PATAHANAMTHITTA 689642 INDIA KERALA PATHANAMTHITTA 689642 120328000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0233157 UNPAID DIVIDEND SREEKANTH N NARAYANAN NAIR 419 (283) SREERAGAM 19 CHENGANNUR MUNICIPALITY INDIA KERALA PATHANAMTHITTA 689645 IN3002141 AMOUNT FOR UNCLAIMED AND 280.00 22-AUG-2017 CHENGANNUR 689645 0916692 UNPAID DIVIDEND VARUGHESE B THOMAS GEEVARUGHESE THOMAS 94 BUDHANIKUNNIL 1 PATHANAMTHITTA 689645 INDIA KERALA PATHANAMTHITTA 689645 IN3016961 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 1219364 UNPAID DIVIDEND LISHA SUSAN JOHN JOY THUNDIYIL HOUSE NEAR SQ MARYS HIGH SCHOOL PATHANAMTHITTA INDIA KERALA PATHANAMTHITTA 689645 120447000 AMOUNT FOR UNCLAIMED AND 32.00 22-AUG-2017 689645 2296522 UNPAID DIVIDEND VAZHUVELIL GOVINDAN NAIR GOVINDAN NAIR 60 CHARUVILAYIL THADATHIL 3 VALLICODE KAIPATTOOR PO INDIA KERALA PATHANAMTHITTA 689648 IN3002141 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 SUBHADRAMM PATHANAMTHITTA KERALA 689648 2017386 UNPAID DIVIDEND T T ZACHARIAH T C THOMAS THEKKATTIL HOUSE KARIKULAM P O RANNY, PATHANAMTHITTA INDIA KERALA PATHANAMTHITTA 689682 IN3018951 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 KERALA 689682 0002490 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ANURUDDHAN NA KOTTAKUZHIYIL PUNNAMOODU MAVELIKARA 690101 INDIA KERALA ALAPPUZHA 690101 120328000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0118296 UNPAID DIVIDEND VICTOR IMMANUEL IMMANUEL AUGUSTIN THANDASSERIL OPP. LIC OFFICE KAYAMKULAM ALAPPUZHA 690502 INDIA KERALA ALAPPUZHA 690502 IN3018111 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0144510 UNPAID DIVIDEND A POOKUNJU ABOOBERKUNJU 106 CHEMBISEERIL ZAIN MANZIL KAYAMKULAM 690502 INDIA KERALA ALAPPUZHA 690502 120328000 AMOUNT FOR UNCLAIMED AND 48.00 22-AUG-2017 0100014 UNPAID DIVIDEND ASOKAN V VASUDEVAN ATHIKKATTU VADAKKATHIL DESATHINAKOM PERINGALA 690502 INDIA KERALA ALAPPUZHA 690502 120328000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0077902 UNPAID DIVIDEND SURESH KUMAR CHITHAMPARAN ACHARY AMMANOKOVIL KIZHAKATHIL PALACEWARD KRISHNAPURAM INDIA KERALA ALAPPUZHA 690502 120447000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 ALAPUZHA 690502 2192833 UNPAID DIVIDEND MINI VARGHESE KAYALACKAL GHEE MALAPPURATHU KIZHAKKEKANDAM MUTHUKULAM SOUTH PO INDIA KERALA ALAPPUZHA 690506 120447000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 VARGHESE ALAPPUZHA 690506 5795762 UNPAID DIVIDEND SREERATHEESH SANKARAPILLA RAM VIHAR KRISHNAPURAM P O KAYAMKULAM 690533 INDIA KERALA ALAPPUZHA 690533 120447000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 3984850 UNPAID DIVIDEND ABDUL MANAF ABUBACKER ANAMIKA PUNNAKULAM K S PURAM P O KARUNAGAPPALLY KOLLAM INDIA KERALA KOLLAM 690544 120158000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 690544 0096876 UNPAID DIVIDEND RAVISANKAR V VISWANATHAN MUDUVELIL HOUSE PERINGALA. P .O KAYAMKULAM 690559 INDIA KERALA ALAPPUZHA 690559 120328000 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 0096727 UNPAID DIVIDEND JAYADEVAN NAIR V B GOVINDAN NAIR PULARI KARUVATTUM KUZHY KAREELAKULANGARA ALAPPUZHA INDIA KERALA ALAPPUZHA 690572 120230000 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 PARAMESWARAN NAIR 690572 0046625 UNPAID DIVIDEND S SREELAL SREEDHARAN PILLAI SREEMANGALAM KOONAYIL PARAVOOR KOLLAM, KERALA 691301 INDIA KERALA KOLLAM 691301 IN3018951 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0423294 UNPAID DIVIDEND RAJU D DIVAKARAN VENGAVILA PUTHEN VEEDU THAZHAMEL ANCHAL KOLLAM , KERALA INDIA KERALA KOLLAM 691306 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 691306 0133013 UNPAID DIVIDEND Y ANIL KUMAR N YESODHARAN CHARUVILA PUTHEN VEEDU PLACHERRY KALAYANADU PUNALUR INDIA KERALA KOLLAM 691331 IN3003941 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 KERALA 691331 2261440 UNPAID DIVIDEND KURIAN K KOSHY K KOSHY KURIAN KOTTOORAZHIKOM VEEDU KUNDARA EAST POST KOLLAM 691501 INDIA KERALA KOLLAM 691501 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 5853363 UNPAID DIVIDEND VIJAYAKUMAR MANJU GOPIDAS NEELAKANDAN VIJAYA NIVAS PAZHANGALAM NALLILA PO KOLLAM 691504 INDIA KERALA KOLLAM 691504 120447000 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 5887211 UNPAID DIVIDEND JAYASREE N NARAYANA PILLAI JAYASREE BHAVAN THEKKETHERY P O PATTAZHY KOLLAM, KERALA INDIA KERALA 691522 IN3018951 AMOUNT FOR UNCLAIMED AND 30.00 22-AUG-2017 691522 0618504 UNPAID DIVIDEND PRASANNA N S PRASANNAKUMAR K R ABHILASH M G ROAD ADOOR P O PATHANAMTHITTA,KERALA 691523 INDIA KERALA PATHANAMTHITTA 691523 IN3002391 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0269098 UNPAID DIVIDEND RAJU P R RAMCHANDRAN NAIR PLACHERIL HOUSE KADAMBANADU P.O MANNADI PATHANAMTHITTA INDIA KERALA KOLLAM 691530 IN3003601 AMOUNT FOR UNCLAIMED AND 24.00 22-AUG-2017 691530 0120835 UNPAID DIVIDEND N SUNILA BHASI K SUNIL BHAVAN EDALKODU CHADAYAMANGALAM KOLLAM 691534 INDIA KERALA KOLLAM 691534 IN3003941 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 3189184 UNPAID DIVIDEND JUGUNU GOPALAKRISHNAN GOPALAKRISHNAN KRISHNA VILASOM VAYAKKAL P O KOTTARAKKARA KOTTARAKKARA INDIA KERALA KOLLAM 691548 IN3015161 AMOUNT FOR UNCLAIMED AND 1934.00 22-AUG-2017 691548 0204310 UNPAID DIVIDEND DHANYA C G GOPALAKRISHNAN KPIV/20 NEAR UDAYANKAVU TEMPLE SAKE THAM SEVENTH MILE INDIA KERALA PATHANAMTHITTA 691553 IN3022691 AMOUNT FOR UNCLAIMED AND 2.00 22-AUG-2017 GOVINDAN MANAMPUZHA P O KADAMPANAD 691553 2067225 UNPAID DIVIDEND BABU FRANCIS JOSEPH 567 VINEETHALAYAM 4 SAKTHI KULANGARA D SAKTHIKULANGARA INDIA KERALA KOLLAM 691581 IN3029024 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 KOLLAM 691581 3081905 UNPAID DIVIDEND GOPAKUMAR V T P G VASANTHAKUMAR VRINDAVANAM PATTANTHURUTHU P O MUNDROTHURUTHU 691601 INDIA KERALA KOLLAM 691601 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 2100845 UNPAID DIVIDEND PARIMALA S KUPPUSWAMY SEKAR LOBAMUDHRA 50/852 (1), THOPPIL LANE THALIYAL INDIA KERALA THIRUVANANTHAPU 695002 IN3018951 AMOUNT FOR UNCLAIMED AND 1.20 22-AUG-2017 THIRUVANANTHAPURAM, KERALA 695002 RAM 0129142 UNPAID DIVIDEND VINCENT J ROBERT ROBERT PATHROSE JOHN MANJUSHA , KALLAMPALLY SREEKARYAM TRIVANDRUM 695017 INDIA KERALA THIRUVANANTHAPU 695017 120447000 AMOUNT FOR UNCLAIMED AND 23.60 22-AUG-2017 RAM 1357701 UNPAID DIVIDEND SHAJI C P C K PURUSHAN TATA ELXI LTD GAYATHRI 1ST FLOOR TECHNOPARK TRIVANDRUM INDIA KERALA THIRUVANANTHAPU 695581 IN3002391 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 695581 RAM 2969476 UNPAID DIVIDEND ANEESH R RAMCHANDRAN NAIR INFOSYS TECHNOLOGIES LTD 3 RD FLOOR BHAVANI TECHNO PARK INDIA KERALA THIRUVANANTHAPU 695581 IN3030285 AMOUNT FOR UNCLAIMED AND 38.40 22-AUG-2017 TRIVANDRUM 695581 RAM 3600227 UNPAID DIVIDEND ANILKUMAR V VASUDEVAN P PARAYIL HOUSE POWDIKONAM P.O THIRUVANANTHAPURAM 695587 INDIA KERALA THIRUVANANTHAPU 695587 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 RAM 0626510 UNPAID DIVIDEND RAJNI BANSAL SH PARVEEN GUPTA C 82 ASHOKA ENCLAVE PART II SECTOR 37 FARIDABAD HARYANA INDIA HARYANA FARIDABAD 121003 IN3011431 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 121003 0001435 UNPAID DIVIDEND SANJAY DHOOP SINGH MCF 23 RAJA NAGAR BAGAT SINGH COLONY NR POLICE CHOCK INDIA HARYANA FARIDABAD 121006 IN3005131 AMOUNT FOR UNCLAIMED AND 2.40 22-AUG-2017 BALLABHGARH HARYANA 121006 7727535 UNPAID DIVIDEND RAJNI OM PARKASH 1058/31 GALI NO 1F PHASE I LAXMAN VIHAR GURGAON HARYANA INDIA HARYANA GURGAON 122001 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 122001 3002417 UNPAID DIVIDEND SAI CHANDRA SEKHARA REDDY R K R MALAPATI FLAT 501 AMSRI RESIDENCY NR K K FUNCTION HALL AMEERPET INDIA ANDHRA PRADESH HYDERABAD 500016 IN3005131 AMOUNT FOR UNCLAIMED AND 729.20 22-AUG-2017 MALAPATI HYDERABAD ANDHRA PRADESH INDIA 500016 5097842 UNPAID DIVIDEND INDURTHI JYOTHI CHANDRA SEKHAR H 310 RAIL VIHAR, SECTOR 15, PARK II, GURGAON HARYANA 122001 INDIA HARYANA GURGAON 122001 IN3022691 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 INDURTHI 0490491 UNPAID DIVIDEND SRI KRISHAN BHOLA RAM HNO 1180 SECTOR 10A TEH GURGAON DISTT GURGAON 122001 INDIA HARYANA GURGAON 122001 IN3029024 AMOUNT FOR UNCLAIMED AND 134.00 22-AUG-2017 2433350 UNPAID DIVIDEND ASISH SAHU G M SAHU B 61 SUSHANT LOK 3 SECTOR 57 GURGAON HARYANA 122002 INDIA HARYANA GURGAON 122002 IN3002141 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0776784 UNPAID DIVIDEND SERVASHISH MANDROOP MANDROOP UG 230 G SUSHANT ARCADE SUSHANT LOK PHASE 1 GURGAON INDIA HARYANA GURGAON 122002 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 HARYANA 122002 2422462 UNPAID DIVIDEND ANJU BALA YOGESH SHARMA 625/6, PARTAP MOHALLA ROHTAK 124001 INDIA HARYANA ROHTAK 124001 IN3015572 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 1858754 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

DHARA SINGH BHATTI DALIP SINGH 372 SEC 13 HISSAR 125005 INDIA HARYANA HISAR 125005 IN3026793 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 4155108 UNPAID DIVIDEND GURMEL SINGH ROSHAN LAL HNO 55 WARD NO 4 RAM NAGAR TOHANA 125120 INDIA HARYANA FATEHABAD 125120 IN3024041 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0171975 UNPAID DIVIDEND ANITA JAIN SATYA BHUSHAN JAIN HNO 302/18 SHARMA NAGAR JIND 126102 INDIA HARYANA JIND 126102 IN3011431 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 0432343 UNPAID DIVIDEND ABHISHEK KAJAL SURAJ BHAN KAJAL H NO 1500 U E JIND 126102 INDIA HARYANA JIND 126102 130414000 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 4465702 UNPAID DIVIDEND HEMANT KUMAR GEND LAL PRASAD HOUSE NO 1351 SECTOR 7 KARNAL 132001 INDIA HARYANA KARNAL 132001 IN3029024 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 4744306 UNPAID DIVIDEND JAGMAL SINGH GOSWAMI RAM JUWARI GOSWAMI SHAKTI NAGAR, KABRI ROAD 55/C, NEAR SHIV MANDIR PANIPAT, INDIA HARYANA PANIPAT 132103 IN3022691 AMOUNT FOR UNCLAIMED AND 12.00 22-AUG-2017 HARYANA 132103 1757305 UNPAID DIVIDEND INDERJEET SINGH JAGJIT SINGH H. NO. 49 RAJA PARK MAHESH NAGAR AMBALA CANTT 133001 INDIA HARYANA AMBALA 133001 120109000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 1826741 UNPAID DIVIDEND DIVESH KUMAR GULRAJ CHAUDHARY H NO-76 KARAN PURI BACK B D MILL AMBALA CANTT 133001 INDIA HARYANA AMBALA 133001 120447000 AMOUNT FOR UNCLAIMED AND 5.60 22-AUG-2017 0157151 UNPAID DIVIDEND RANA DHILLON JAGBIR SINGH DHILLON VILLAGAE BARNALA PO DHAN KAUR AMBALA CITY 134003 INDIA HARYANA AMBALA 134003 IN3018461 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 0081697 UNPAID DIVIDEND ANKUR AGARWAL LATE SH VINOD KUMAR 1568/ B- 2 CHANNA CHOWK PINJORE, PANCHKULA HARYANA 134102 INDIA HARYANA AMBALA 134102 IN3023161 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 AGARWAL 0039737 UNPAID DIVIDEND ANURAG KALRA SH MOHAN LAL KALRA 886, PREM NAGAR YAMUNA NAGAR HARYANA 135001 INDIA HARYANA YAMUNA NAGAR 135001 IN3023161 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0006139 UNPAID DIVIDEND BHUPINDER SINGH S KAPUR SINGH RESI. COLONY I PLOT NO. 64 CHEEKA DISTT. KAITHAL 136034 INDIA HARYANA KAITHAL 136034 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 8614201 UNPAID DIVIDEND RAJ RANI JAGDISH 255 SECTOR 3 TEH THANESAR KURUKSHETRA 136131 INDIA HARYANA KURUKSHETRA 136131 IN3029024 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 2463339 UNPAID DIVIDEND AMARJIT SINGH MINHAS BALVINDER SINGH K NO 36/4/4 NAYA NAGAL TEH APS NAYA NANGAL PUNJAB INDIA INDIA PUNJAB 140126 IN3022691 AMOUNT FOR UNCLAIMED AND 3.20 22-AUG-2017 MINHAS 140126 2238804 UNPAID DIVIDEND ASHWANI BITHER VINOD BITHER CINEMA ROAD, SIRHIND, PUNJAB 140406 INDIA PUNJAB FATEHGARH SAHIB 140406 IN3022691 AMOUNT FOR UNCLAIMED AND 2.40 22-AUG-2017 0082202 UNPAID DIVIDEND NEETU RAKESH KUMAR 212-C HIG FLATS, WARD NO.-43 VILL.-SUNET LUDHIANA 141001 INDIA PUNJAB LUDHIANA 141001 120254000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0112412 UNPAID DIVIDEND MUKESH SIAG SAHIB RAM SIAG DEPTT. OF SOIL AND WATER ENGG. PUNJAB AGRICULTURAL INDIA PUNJAB LUDHIANA 141004 IN3018461 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 UNIVERSITY LUDHIANA 141004 0090114 UNPAID DIVIDEND SANJAY GUPTA PURAN CHAND GUPTA H.NO 54/12 UCHA MOHALLA PURANA BAZAR KHANNA DISTT- INDIA PUNJAB LUDHIANA 141401 IN3013301 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 LUDHIANA (PB) 141401 7325946 UNPAID DIVIDEND RAJIV KUMAR SANGAR MOOL RAJ SANGAR H NO 22 SEHGAL COLONY LADOWALI ROAD JALANDHAR CITY 144001 INDIA PUNJAB 144001 IN3003941 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 0842392 UNPAID DIVIDEND VIKRAM KHERA VIJAY KHERA 26-C GOBIND NAGAR P/O BASTI GOZAN JALANDHAR 144002 INDIA PUNJAB 144002 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0925401 UNPAID DIVIDEND SANJEEV MAHNA AMRIT LAL MAHNA 132 HARBANS NAGAR JALANDHAR 144002 INDIA PUNJAB 144002 IN3017741 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0942791 UNPAID DIVIDEND ASHISH HANDA VIJAY KUMAR HANDA 37-38GAUTAM NAGAR KAPURTHALA ROAD JALANDHAR 144008 INDIA PUNJAB 144008 120109000 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 0415918 UNPAID DIVIDEND RAKESH KUMAR VED PARKASH H NO 204 GURU NANAK PRUA (WEST) P O CHOGITTI JALANDHAR CITTY INDIA PUNJAB 144009 IN3011431 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 144009 0316528 UNPAID DIVIDEND MUNISH KUMAR KHURANA NARINDER KUMAR B VI/199 ST NO 1(B) GURU ARJUN PURA PHAGWARA KAPURTHALA INDIA PUNJAB KAPURTHALA 144401 IN3026793 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 KHURANA 144401 2262766 UNPAID DIVIDEND AMARJIT SINGH DULLET SARJIT SINGH DULLET 89 ROSE AVENUE PATIALA 147001 INDIA PUNJAB PATIALA 147001 IN3029024 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 3461066 UNPAID DIVIDEND YOGESH KUMAR KIRORI MAL H NO 130 W NO 5 SUBHASH NAGAR MANDI GOBINDGARH 147301 INDIA PUNJAB PATIALA 147301 IN3022361 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 0655546 UNPAID DIVIDEND KANTA DEVI SUKHDEV SHARMA H.NO-367/199 KRISHNA BASTI GALI NO-1 WARD-5 SANGRUR 148001 INDIA PUNJAB SANGRUR 148001 IN3018461 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0340719 UNPAID DIVIDEND SHALINI CHOWDHARY PRASOON KUMAR P 132/4 MES COLONY BIBIWALA CHOWNK BATHINDA CANTT INDIA PUNJAB BATHINDA 151001 IN3029024 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 CHOWDHARY BHATINDA 151001 3471303 UNPAID DIVIDEND KANCHAN DEVINDER KUMAR C/O SHIVA INVESTMENT SHOP NO -263 ANAJ MANDI MANSA (PB) . INDIA PUNJAB BATHINDA 151005 IN3011271 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 151005 6120625 UNPAID DIVIDEND RAJIV DHOORHIA ASHOK KUMAR S O ASHOK KUMAR H NO 714 W NO 2 MALOUT 152107 INDIA PUNJAB MUKTSAR 152107 130414000 AMOUNT FOR UNCLAIMED AND 116.00 22-AUG-2017 3537729 UNPAID DIVIDEND AKALJIT KAUR INDER SINGH H NO 143 CHAPPAR ATE AASE PASS WALIAN GALIAN VILL FATEHPUR INDIA PUNJAB MUKTSAR 152107 130414000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 MANIANWALA 152107 0367876 UNPAID DIVIDEND SUDEEP SINGH BAL R S BAL HOUSE NO 186-A SECTOR 16-A CHANDIGARH 160015 INDIA CHANDIGARH 160015 120242010 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 0078948 UNPAID DIVIDEND AMANPREET MUNDI GURINDER SINGH MUNDI HOUSE NO.121, SECTOR-35-A, CHANDIGARH(U.T) 160022 INDIA CHANDIGARH 160022 IN3003601 AMOUNT FOR UNCLAIMED AND 42.80 22-AUG-2017 0248232 UNPAID DIVIDEND SHAM SUNDER SHARMA BANSI LAL SHARMA H NO 450 GOBIND NAGAR MULLANPUR CHANDIGARH 160055 INDIA CHANDIGARH 160055 IN3017741 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 1977017 UNPAID DIVIDEND SOHAN SINGH MEHANGA SINGH H.NO 1242 PHASE-XI MOHALI PUNJAB 160062 INDIA CHANDIGARH 160062 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 7071709 UNPAID DIVIDEND AVTAR SINGH ARORA S JAWAHER SINGH H NO 1703 PHASE 10 MOHALI 160064 INDIA CHANDIGARH 160064 IN3011431 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0284435 UNPAID DIVIDEND NUTAN KAPOOR RAJ KUMAR KAPOOR SET NO 2 TYPE V BLOCK I NEAR HANUMAN TEMPLE FOREST COL INDIA HIMACHAL SHIMLA 171002 130414000 AMOUNT FOR UNCLAIMED AND 800.00 22-AUG-2017 SHIMLA KHALINI 171002 PRADESH 1927962 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ASHOK KUMAR RAJA RAM SHOP NO.-77, SANJAULI SHIMLA, SHIMLA 171006 INDIA HIMACHAL SHIMLA 171006 120191010 AMOUNT FOR UNCLAIMED AND 32.00 22-AUG-2017 PRADESH 0996248 UNPAID DIVIDEND DAYA NAND SINGH RAJ DEV SINGH J P H P LTD, SHOLTU, KINNAUR, HIMANCHAL PRADESH 172106 INDIA HIMACHAL KINNAUR 172106 IN3022691 AMOUNT FOR UNCLAIMED AND 5.20 22-AUG-2017 PRADESH 1214626 UNPAID DIVIDEND SANJAY KUMAR ROSHAN LAL SHARMA SANJAY KUMAR TIRA ROAD, SUJANPUR TIRA, HAMIRPUR, HIMACHAL INDIA HIMACHAL HAMIRPUR 177001 IN3022691 AMOUNT FOR UNCLAIMED AND 2.40 22-AUG-2017 PRADESH 177001 PRADESH 1238727 UNPAID DIVIDEND LOTIKA GOEL ANIL MAHAJAN 202-203 NEAR RAM MANDIR SHASTRI NAGAR JAMMU 180004 INDIA JAMMU AND JAMMU 180004 IN3001181 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 KASHMIR 0592938 UNPAID DIVIDEND HALIMA SHABIR KHAN Habibullah Magray H No 5 Post office Lane Hyderpora Budgam Kashmir 190014 INDIA JAMMU AND 190014 IN3023491 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 KASHMIR 0314081 UNPAID DIVIDEND NUZHAT RASOOL JANWARI Gh Rasool Janwari Iqbal General Store Tehsil Road Baramulla Kashmir 193101 INDIA JAMMU AND BARAMULLA 193101 IN3023491 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 KASHMIR 0183827 UNPAID DIVIDEND GHULAM NABI KHUROO Late Mohd Ismail Khuroo Mohalla Kraltang Sopore Kahsmir 193201 INDIA JAMMU AND BARAMULLA 193201 IN3023491 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 KASHMIR 0225336 UNPAID DIVIDEND MEETA KHANDELWAL RAJEEV KHANDELWAL SRB-121B GATE - 5, SHIPRA RIVIERA INDIRAPURAM GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201001 IN3019181 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 201001 0035738 UNPAID DIVIDEND RANJANA ANAND I D MAHASETH D-63 MANOJ VIHAR INDIRAPURAM GHAZIABAD (U.P.) 201001 INDIA UTTAR PRADESH GHAZIABAD 201001 IN3019591 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0001788 UNPAID DIVIDEND MUKESH MITTAL LATE SHRI DEEN DAYAL R-5/126 RAJ NAGAR GHAZIABAD 201002 INDIA UTTAR PRADESH GHAZIABAD 201002 IN3025401 AMOUNT FOR UNCLAIMED AND 2000.00 22-AUG-2017 MITTAL 0036900 UNPAID DIVIDEND SOURAV KUMAR BANERJEE SH KUMAR SHANKAR L 94 A LAJPAT NAGAR SHAIBABAD GHAZIABAD SECTOR 4 UTTAR INDIA UTTAR PRADESH GHAZIABAD 201005 IN3005131 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 BANERJEE PRADESH 201005 4774418 UNPAID DIVIDEND MAHENDRA PRAKASH DAGA MUSADDI LAL DAGA 203 , SHIVALIK GHAZIABAD 201010 INDIA UTTAR PRADESH GHAZIABAD 201010 IN3012091 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 0003168 UNPAID DIVIDEND SANTOSH PERIWAL SURENDRA PERIWAL B-81, 2ND FLOOR KAUSHAMBI GHAZIABAD 201010 INDIA UTTAR PRADESH GHAZIABAD 201010 IN3024611 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 0319638 UNPAID DIVIDEND V K SHAH HUF NA C-45 GROUND FLOOR RAM PRASTHA, GHAZIABAD 201011 INDIA UTTAR PRADESH GHAZIABAD 201011 120109000 AMOUNT FOR UNCLAIMED AND 12.40 22-AUG-2017 1230157 UNPAID DIVIDEND KUMAR ROHIT RAJENDRA CHOUDHARY B 329 A SECTOR 19 NOIDA 201301 INDIA UTTAR PRADESH GAUTAM BUDDHA 201301 IN3015491 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 NAGAR 8666939 UNPAID DIVIDEND PARUL GARG RAKESH VEER F-104 INDIAN OIL APARTMENTS C-58/23 SECTOR-62 NOIDA 201301 INDIA UTTAR PRADESH GAUTAM BUDDHA 201301 IN3030285 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 NAGAR 3032860 UNPAID DIVIDEND MAHESH CHAND SHARMA HARDWARI LAL SHARMA VILLAGE ELLAHABAS POST GEAJHA BHANGEL PHASE-2 NOIDA 201301 INDIA UTTAR PRADESH GAUTAM BUDDHA 201301 120447000 AMOUNT FOR UNCLAIMED AND 7.60 22-AUG-2017 NAGAR 0388380 UNPAID DIVIDEND S BHARATHI R SETHURAMAN B1/311 PURVANCHAL SILVER CITY 2 SECTOR PI 2 GREATER NOIDA INDIA UTTAR PRADESH GAUTAM BUDDHA 201306 IN3026793 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 UTTAR PRADESH 201306 NAGAR 3752388 UNPAID DIVIDEND JASSAN JEET KAUR DULLET AMARJIT SINGH T 6 TOP FLOOR ELDE CO RESIDENCY GREENS SECTOR P1 GREATER INDIA UTTAR PRADESH GAUTAM BUDDHA 201306 IN3030285 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 GREATER NOIDA 201306 NAGAR 0194002 UNPAID DIVIDEND JASKIRAT SINGH AMARJIT SINGH DULLET DULLET T-6, TOP FLOOR ELDECO RESIDENCY GREENS PLOT NO 12, INDIA UTTAR PRADESH GAUTAM BUDDHA 201308 IN3029024 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 SECTOR PI GREATER NOIDA 201308 NAGAR 3780317 UNPAID DIVIDEND ATYENDRA KUMAR JAIN SATYENDRA KUMAR JAIN 9/175 GURHIYA BAGH ALIGARH 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0437064 UNPAID DIVIDEND JITENDRA BANSAL VINOD KUMAR BANSAL K 33 GYAN SAROVAR COLONY RAMGHAT ROAD ALIGARH 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 5637112 UNPAID DIVIDEND LOKESH KUMAR SHARMA VINOD PRAKASH SHARMA J-23 GYAN SAROVER COLONY, RAMGHAT ROAD, ALIGARH. 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3028221 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0039683 UNPAID DIVIDEND NEELAM BANSAL VINOD KUMAR BANSAL W O VINOD KUMAR BANSAL, DIST AUDIT OFFICER CHURI WALI GALI, INDIA UTTAR PRADESH HATHRAS 204101 IN3022691 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 NAYA GANJ HATHRAS, UTTAR PRADESH 204101 0497407 UNPAID DIVIDEND Abhishek Gupta Vijay Kumar Gupta 103 Ramganj Etawah 206001 INDIA UTTAR PRADESH ETAWAH 206001 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0136870 UNPAID DIVIDEND SHAKTI KANT MANGALI PRASAD B-6, JUDGES COMPUND RIVER BANK COLONY LUCKNOW 206102 INDIA UTTAR PRADESH 206102 120132000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 SRIVASTAVA 0352227 UNPAID DIVIDEND SANJEEV KUMAR RAM PRAKASH AGARWAL 100 AZAD ROAD BHARTHANA DISTT. ETAWAH 206242 INDIA UTTAR PRADESH ETAWAH 206242 IN3010551 AMOUNT FOR UNCLAIMED AND 400.80 22-AUG-2017 0485033 UNPAID DIVIDEND SRI NARAIN AGRAWAL NA 18/52 THE MALL KANPUR 208001 INDIA UTTAR PRADESH 208001 IN3013301 AMOUNT FOR UNCLAIMED AND 800.00 22-AUG-2017 7353812 UNPAID DIVIDEND GAURAV JAISWAL RAJENDRA KUMAR 31/64 CHAK NO 31 GHUMANI MOHAL KANPUR 208001 INDIA UTTAR PRADESH 208001 120612000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 JAISWAL 0013042 UNPAID DIVIDEND VIJETA KUSHWAHA R VIJAY KUMAR 2A/191, AZAD NAGAR KANPUR 208002 INDIA UTTAR PRADESH 208002 130613000 AMOUNT FOR UNCLAIMED AND 560.00 22-AUG-2017 0000089 UNPAID DIVIDEND VIJAY LAXMI KUSHWAHA RAJENDRA PRASAD 2 A/191 - AZAD NAGAR KANPUR 208002 INDIA UTTAR PRADESH 208002 130613000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 KUSHWAHA 0007274 UNPAID DIVIDEND ANKOOR GUPTA NA 77 A CANT CANAL ROAD, KANPUR 208004 INDIA UTTAR PRADESH 208004 IN3022691 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 0183433 UNPAID DIVIDEND SEEMA TIWARI SHRI SUNEEL KUMAR 1/7 D 1 LOCO ROAD FATEHGARH FARRUKHABAD 209601 INDIA UTTAR PRADESH FARRUKHABAD 209601 IN3016701 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 TIWARI 0117760 UNPAID DIVIDEND KAMAL KUMAR JAIN AMOLAK CHAND JAIN C-135,TALWANDI KOTA KOTA 210364 INDIA UTTAR PRADESH 210364 120366000 AMOUNT FOR UNCLAIMED AND 30.00 22-AUG-2017 0031897 UNPAID DIVIDEND RAJENDRA KUMAR GURU CHARAN RAJORE QAZI PURA UTTAR PRADESH MAHOBA 210427 INDIA UTTAR PRADESH HAMIRPUR 210427 IN3001181 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 1345475 UNPAID DIVIDEND NARAYANAN SURENDRAN NAIR NARAYANAN NAIR HOUSE NO. 1/10 LIG PREETAM NAGAR Allahabad 211001 INDIA UTTAR PRADESH ALLAHABAD 211001 120191010 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 1376073 UNPAID DIVIDEND KALYAN KUMAR CHATTERJEE LATE NIRANJAN KUMAR 134 / 94 RAMBAGH MRIDUL PCO ALLAHABAD 211003 INDIA UTTAR PRADESH ALLAHABAD 211003 IN3020253 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 CHATTERJEE 4080106 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PARMA NAND CHOUBEY SHRI BHAGAWATI SARAN H N 145B/12I/5D 211004 INDIA UTTAR PRADESH ALLAHABAD 211004 IN3013301 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 CHOUBEY 7275582 UNPAID DIVIDEND YADUVENDRA YADAV SURENDRA NATH YADAV H NO C 18 MIG AVAS VIKAS MEHANDAURI COLONY TALIARGANJ INDIA UTTAR PRADESH ALLAHABAD 211004 IN3029024 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 ALLAHABAD 211004 1695428 UNPAID DIVIDEND ANURAG SRIVASTAVA SURENDRA KUMAR 394/129 B/1 ALOPIBAGH DARAGANJ ALLAHABAD 211006 INDIA UTTAR PRADESH ALLAHABAD 211006 IN3030285 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 SRIVASTAVA 4092739 UNPAID DIVIDEND ABHISEKH SINGH G P SINGH OFFICERS MESS AIR FORCE STATION BHISIANA BATHINDA PUNJAB INDIA PUNJAB BATHINDA 151004 IN3029024 AMOUNT FOR UNCLAIMED AND 14.00 22-AUG-2017 151004 2666015 UNPAID DIVIDEND SUJATA SINGH JANARDAN SINGH NB 19 IFFCO TOWNSHIP PO GHIYANAGAR ALLAHABAD 212404 INDIA UTTAR PRADESH ALLAHABAD 212404 IN3029024 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 4073836 UNPAID DIVIDEND ARUN KUMAR GUPTA RAM CHANDRA JAISWAL H. NO.-6/186 IK MOHALLA-AKATHAN VILL-AKAN, SARNATH VARANASI INDIA UTTAR PRADESH VARANASI 221001 IN3015572 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 221001 0537648 UNPAID DIVIDEND SAVITRI DEVI TODI ONKAR MAL TODI D59/143, A-43 PLOT NO 43 VINAYAK BHAVAN SANT RAGHUVAR INDIA UTTAR PRADESH VARANASI 221010 120132000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 NAGAR MAHMOORGANJ VARANASI 221010 0095465 UNPAID DIVIDEND RADHA KANT SHARMA BADRI PRASAD SHASHTRI D3/1 MEER GHAT VARANASI 221001 INDIA UTTAR PRADESH VARANASI 221001 120132000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0206498 UNPAID DIVIDEND GIRISH CHANDRA TIWARI SRI KRIPA SHANKAR 62 MADHAV MARKET COLONY LANKA VARANASI 221001 INDIA UTTAR PRADESH VARANASI 221001 120106000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 TIWARI 0376743 UNPAID DIVIDEND ABDUL LATIF ANSARI SHAFIUR RAHMAN A-17/114 -A1 PATHANI TOLA VARANASI 221001 INDIA UTTAR PRADESH VARANASI 221001 120106000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0734757 UNPAID DIVIDEND NAVEEN KUMAR RASTOGI SRI SITARAM RASTOGI CK-23/29 CHITRA GHANTA GALI CHOWK VARANASI 221001 INDIA UTTAR PRADESH VARANASI 221001 120247000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0031716 UNPAID DIVIDEND B HARISHANKAR T S BALASUBRAMANIAN 46-A LANE NO 5 RAVINDRAPURI VARANASI 221005 INDIA UTTAR PRADESH VARANASI 221005 IN3015572 AMOUNT FOR UNCLAIMED AND 72.00 22-AUG-2017 0624688 UNPAID DIVIDEND SUMEET SEHGAL BRIJ MOHAN SEHGAL C/O.MANVI GUEST HOUSE, D-57/51 B , SIDHIGIRIBAG, VARAASI UTTAR INDIA UTTAR PRADESH VARANASI 221010 IN3004501 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 PRADESH 221010 1792733 UNPAID DIVIDEND GIRDHAR DAS AGRAWAL JAGGANATH DAS 81, JAWAHAR NAGAR EXTENSION BHELUPUR VARANASI 221010 INDIA UTTAR PRADESH VARANASI 221010 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 AGRAWAL 7169693 UNPAID DIVIDEND VIVEK KUMAR PANDEY KUMAR HARPUR (BILWAI) SULTANPUR SULTANPUR 222101 INDIA UTTAR PRADESH JAUNPUR 222101 120132000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 1216613 UNPAID DIVIDEND BINA GUPTA RAM PRAKASH GUPTA HOUSE NO: 48, SARAVGI MOHAL BARABANKI UTTAR PRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 1039 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 SHAMIM BANO LATE SIRAJUDDIN C/O.AKBER ALI POWER LOOMS . BARABANKI UTTARPRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 2353 AMOUNT FOR UNCLAIMED AND 2400.00 22-AUG-2017 SANJAY TANDON GHANSHYAM TANDON NO:362, LAJPAT NAGAR OPP.HEAD POST OFFICE BARABANKI 225001 INDIA UTTAR PRADESH BARABANKI 225001 2729 AMOUNT FOR UNCLAIMED AND 198.00 22-AUG-2017 BINA GUPTA CHUNNI LAL GUPTA S-48 SARAWAGI NAWABGANJ BARABANKI 225001 INDIA UTTAR PRADESH BARABANKI 225001 IN3031161 AMOUNT FOR UNCLAIMED AND 11.60 22-AUG-2017 0031834 UNPAID DIVIDEND NAIM WARIS HAFIZ ALI HUSAIN V AND PO MASAULI DISTT BARABANKI 225204 INDIA UTTAR PRADESH BARABANKI 225204 IN3013301 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 8286651 UNPAID DIVIDEND MOHD WARID MOHD ILIYAS MOH KATRA POST MASAULI BARABANKI 225204 INDIA UTTAR PRADESH BARABANKI 225204 IN3013301 AMOUNT FOR UNCLAIMED AND 280.00 22-AUG-2017 8732105 UNPAID DIVIDEND KAMLESH KUMAR VERMA MR CHANDRA MOHAN HOUSE.NO.144, SECTOR-9 INDIRA NAGAR LUCKNOW UTTARPRADESH INDIA UTTAR PRADESH LUCKNOW 226001 2259 AMOUNT FOR UNCLAIMED AND 150.00 22-AUG-2017 VERMA 226001 UNPAID DIVIDEND KRISHNA CHANDRA GUPTA UMA SHANKAR GUPTA VILL SEMRAUTA TILOI P O SEMRAUTA DIST RAEBARELI ( U P ) 226001 INDIA UTTAR PRADESH LUCKNOW 226001 IN3031161 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0014919 UNPAID DIVIDEND RUBINA FAROOQUI MOHD NAJMI FAROOQUI 127, HUMAUN BUILDING GHASIYARI MANDI LUCKNOW 226001 INDIA UTTAR PRADESH LUCKNOW 226001 120327000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0135796 UNPAID DIVIDEND JASVINDER SINGH BHATIA LATE SHRI AMOLAK SINGH 70 PATEL NAGAR LUCKNOW 226005 INDIA UTTAR PRADESH LUCKNOW 226005 IN3015572 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 BHATIA 0539698 UNPAID DIVIDEND AMITA PANDYA RAJIV PANDYA C 2/195 VISHAL KHAND 2 GOMTI NAGAR LUCKNOW 226010 INDIA UTTAR PRADESH LUCKNOW 226010 IN3015571 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0831518 UNPAID DIVIDEND SUROJIT KUNDU SURESH CHANDRA 702 B WING SENATE LOKHANDWALA TOWNSHIP AKURLI ROAD INDIA MAHARASHTRA MUMBAI 400101 IN3029024 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 KUNDU KANDIVALI EAST MUMBAI MAHARASHTRA 400101 0246463 UNPAID DIVIDEND SHALESH KUMAR MEHROTRA RAM MOHAN MEHROTRA 5/363, VIRAM KHAND GOMTINAGAR LUCKNOW. 226010 INDIA UTTAR PRADESH LUCKNOW 226010 120106060 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0066595 UNPAID DIVIDEND RAJENDRA SINGH BISHT KUNWAR SINGH BISHT J/167 JAIL ROAD AASHIANA COLONY LUCKNOW 226012 INDIA UTTAR PRADESH LUCKNOW 226012 IN3013302 AMOUNT FOR UNCLAIMED AND 79.20 22-AUG-2017 0039957 UNPAID DIVIDEND SUNITI GUPTA MAHESH CHANDRA 27 D ANANDPURAM SEC -12 VIKAS NAGAR, LUCKNOW 226022 INDIA UTTAR PRADESH LUCKNOW 226022 IN3013301 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 GUPTA 9596902 UNPAID DIVIDEND RENU DHAWAN SRI N K DHAWAN 17-B, SHYAM NAGAR KHURRAM NAGAR LUCKNOW 226022 INDIA UTTAR PRADESH LUCKNOW 226022 120398000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0036289 UNPAID DIVIDEND SURYA MOHAN BAJPAI LATE SRI RAM KUMAR F-110 INDRALOK KRISHNA NAGAR LUCKNOW 226023 INDIA UTTAR PRADESH LUCKNOW 226023 120109000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 BAJPAI 1731081 UNPAID DIVIDEND RAJESH SINGH VIRENDRA PRATAP SINGH 1132 SIRVARA ROAD SULTANPUR 228001 INDIA UTTAR PRADESH SULTANPUR 228001 IN3016961 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 1587122 UNPAID DIVIDEND ALOK SINGH AMOD KUMAR SINGH BEHIND 132 KV HYDEL COLONY PATEL NAGAR SULTANPUR 228001 INDIA UTTAR PRADESH SULTANPUR 228001 IN3030285 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 4970404 UNPAID DIVIDEND BRIJESH KUMAR SRIVASTAVA SURYA PRAKASH VILL POST TILOI DISTT RAIBARELI 229309 INDIA UTTAR PRADESH 229309 IN3031161 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 SRIVASTAVA 0128727 UNPAID DIVIDEND RAJEEV KUMAR SINGH UDAI BHAN SINGH 105 A CIVIL LINES PRATAPGARH 230001 INDIA UTTAR PRADESH PRATAPGARH 230001 120327000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0033272 UNPAID DIVIDEND AJAI PRATAP SINGH PYARE SINGH C/O LIC OF INDIA IMARTI ROAD MIRZAPUR 231001 INDIA UTTAR PRADESH MIRZAPUR 231001 120109000 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 1800784 UNPAID DIVIDEND SANTOSH KUMAR SINGH BASUDEV SINGH LIC OF INDIA IMARTI ROAD MIRZAPUR 231001 INDIA UTTAR PRADESH MIRZAPUR 231001 120109000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 1698127 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

HARJEET SINGH MANJEET SINGH SARDAR WARD NO 2,SHASTRI NAGAR COLONY SAIYADRAJA NEAR RAMLEELA INDIA UTTAR PRADESH 232110 120423000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 MAIDAN CHANDAULI 232110 0067771 UNPAID DIVIDEND OM PRAKASH GUPTA SHIV PUJAN GUPTA WARD NO-2 SHASTRI NAGAR SAIYADRAJA CHANDAULI 232110 INDIA UTTAR PRADESH 232110 120423000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0078591 UNPAID DIVIDEND DEEPAK MISHRA MR RAMESH CHANDRA C/O.RAKESH CHANDRA SHARMA, CLOSE TO CANE DEVELOPMENT INDIA UTTAR PRADESH BAREILLY 243001 1405 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 MISHRA COUNCIL 172,CIVIL LINES, BAREILLY UTTERPRADESH 243001 UNPAID DIVIDEND USHA AGRAWAL R C AGRAWAL C/O R C SECURITIES 148 CIVIL LINES OPP D-M'S RESIDENCE BAREILLY INDIA UTTAR PRADESH BAREILLY 243001 IN3011862 AMOUNT FOR UNCLAIMED AND 14.00 22-AUG-2017 243001 0034232 UNPAID DIVIDEND KAPIL KHANDELWAL DEVKI NANDAN 353 KALI BADI BAREILLY 243005 INDIA UTTAR PRADESH BAREILLY 243005 IN3009661 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 KHADELWAL 0128145 UNPAID DIVIDEND SUDARSHAN KUMAR KHANNA GANESH DAS KHANNA M.I.G -34 B.D.A COLONY TIBRINATH MANDIR NAINITAL ROAD BAREILLY INDIA UTTAR PRADESH BAREILLY 243005 IN3011862 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 243005 0061399 UNPAID DIVIDEND GUNJAN SINGH GANGWAR SH NAVENDU GANGWAR 242 V, MADHAUBADI ANO, BAREILLY(U.P.) 243005 INDIA UTTAR PRADESH BAREILLY 243005 IN3020501 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0068307 UNPAID DIVIDEND MOHD WASEEM QUDRAT ULLAH 199 AZAM NAGAR BAREILLY UTTAR PRADESH INDIA 243005 INDIA UTTAR PRADESH BAREILLY 243005 IN3022691 AMOUNT FOR UNCLAIMED AND 18.00 22-AUG-2017 2186323 UNPAID DIVIDEND USHA PANDEY PANT DEVI DUTT PANDEY BRAZILIA D-81 BAREILLY 243122 INDIA UTTAR PRADESH BAREILLY 243122 IN3011862 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0129226 UNPAID DIVIDEND PRITI GOEL PRAKASH CHAND GOEL SUPER STEEL WORKS PATTI BAZAR CHD CHANDAUSI 202412 INDIA UTTAR PRADESH MORADABAD 202412 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 1879137 UNPAID DIVIDEND MOHINI PANDEY PRAMOD KHANNA A-86, JIGAR COLONY MORADABAD U.P 244001 INDIA UTTAR PRADESH MORADABAD 244001 IN3004501 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 3268683 UNPAID DIVIDEND ANMOL AGARWAL MAHESH SARAN KATGHAR CHOTI MANDI MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 IN3015572 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 AGARWAL 0169089 UNPAID DIVIDEND NITIN AGARWAL SHRI RAKESH CHANDRA RADHA BALLBH SATISH KUMAR MEHBULLA GUNJ KATGHAR INDIA UTTAR PRADESH MORADABAD 244001 IN3016883 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 AGARWAL MORADABAD,U.P. 244001 0029706 UNPAID DIVIDEND SANJOG RANI SHIVDAS AGARWAL C/O S D AGARWAL MILAN VIHAR DELHI ROAD MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 IN3026793 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 3244608 UNPAID DIVIDEND AAKANSHA PORTFOLIO PVT NA Ist FLOOR, JAIN METAL COMPLEX G.M.D. ROAD OPP. VIKAS MANZIL INDIA UTTAR PRADESH MORADABAD 244001 IN3028221 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 LIMITED MORADABAD 244001 0018332 UNPAID DIVIDEND MOHAMMAD QAYYUM MR MOHD YUSUF C/O NOBLESON LAKRIWALAN MUGHAL PURA - I MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 1000.00 22-AUG-2017 0002976 UNPAID DIVIDEND ISHRAT MIAN ANWAR HUSAIN HAYAT NAGAR GALI NO. 1 PEERZADA ROAD MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 0001214 UNPAID DIVIDEND FURQAN AHMAD LATE SH SADDIQ AHMAD PEER GHAIB STREET, LAMBI GALI MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 0001592 UNPAID DIVIDEND ZAKIA USMANI MR ALI AKRAM H. NO. 69 - B, JIGAR COLONY MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 0002714 UNPAID DIVIDEND SUSPRAHA SINGH RISHI PAL SINGH 4/18, DR. B. R. A. POLICE ACADEMY KANTH ROAD MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 0004895 UNPAID DIVIDEND DINESH MOHAN NA CIVIL LINES, NR. RANI PRITAM SCHOOL MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 0016330 UNPAID DIVIDEND MAMTA SHARMA RAM PRAKASH SHARMA WARD NO. 8 MIYA HOTEL M,ORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0026157 UNPAID DIVIDEND JATIN GROVER RAM KUMAR H NO 16 GANJ KASHIPUR KEEN SPORT RATAN CINEMA ROAD INDIA UTTARAKHAND UDHAM SINGH 244713 IN3029024 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 KASHIPUR KASHIPUR UTTARAKHAND INDIA 244713 NAGAR 7888597 UNPAID DIVIDEND Anil Kumar Sharma Late Sri Laxmi Narain Moh Mahal Kumadan Nag Mandir Rampur 244901 INDIA UTTARAKHAND RAMPUR 244901 IN3017741 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 Sharma 0145516 UNPAID DIVIDEND MOHD SHADAB MIAN SYED MOHAMMAD MIAN BAZARIA HIMMAT KHAN RAMPUR 244901 INDIA UTTARAKHAND RAMPUR 244901 IN3017741 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 1892319 UNPAID DIVIDEND YESHWANT SINGH JAMUNA PRASAD H NO 422 NEW COLONY JWALA NAGAR RAMPUR 244901 INDIA UTTARAKHAND RAMPUR 244901 IN3024041 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0031760 UNPAID DIVIDEND VEENA TIWARI SH RAVINDRA TIWARI PNB, CIVIL LINES RAMPUR 244901 INDIA UTTARAKHAND RAMPUR 244901 120418000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0018245 UNPAID DIVIDEND MUSAVVIR KHAN ISHTIAQ KHAN GHAIR DARIYA KHAN RAMPUR 244901 INDIA UTTARAKHAND RAMPUR 244901 130414000 AMOUNT FOR UNCLAIMED AND 26.40 22-AUG-2017 5780822 UNPAID DIVIDEND DAVENDRA KUMAR MR MULA SINGH MOH- RAM NAGAR NOORPUR 246734 INDIA UTTARAKHAND BIJNOR 246734 120175000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0243261 UNPAID DIVIDEND AKTA VISHNOI VISHWAPAL SINGH W/O VIRENDER SHARMA TEACHERS COLONY DHAMPUR 246761 INDIA UTTARAKHAND BIJNOR 246761 120191010 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 VISHNOI 0419708 UNPAID DIVIDEND KALPNA JAIN RAJENDRA JAIN MOH.BAKALAN DHAMPUR 246761 INDIA UTTARAKHAND BIJNOR 246761 120191010 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0068581 UNPAID DIVIDEND JITENDRA MOHAN AGARWAL SITARAM RAM AGARWAL MOHAN MEDICAL STORE MAIN BAZAR Dhampur 246761 INDIA UTTARAKHAND BIJNOR 246761 120191010 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 1492801 UNPAID DIVIDEND RAVI GUPTA JAI RAM GUPTA MADHO VIHAR COLONY SAHARANPUR 247001 INDIA UTTARAKHAND SAHARANPUR 247001 120106040 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0099755 UNPAID DIVIDEND AMIT BHARDWAJ JITENDRA BHARDWAJ VILL AND PO BANAT MOHALLA DURGAPURI MUZAFFAR NAGAR UTTAR INDIA UTTARAKHAND MUZAFFARNAGAR 247776 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 PRADESH 247776 7551152 UNPAID DIVIDEND KULDEEP KUMAR SHARMA RAMESH CHANDRA 12, INDRA NAGAR PRATHAM MEERUT, UTTAR PRADESH 250002 INDIA UTTARAKHAND MEERUT 250002 IN3018951 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0218359 UNPAID DIVIDEND OM PARKASH MAHINDRU SH MEHAR CHAND B 154 PALLAVPURAM PHASE 1 MEERUT 250110 INDIA UTTARAKHAND MEERUT 250110 IN3011271 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 MAHINDRU 6865203 UNPAID DIVIDEND BHAANU SHEKHAR CHANDER SHEKHAR C/O SHEKHAR NURSING HOME 864 , ADARSH COLONY PACHENDA INDIA UTTARAKHAND MUZAFFARNAGAR 251001 IN3012091 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 ROAD MUZAFFAR NAGAR 251001 0055729 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SANJAY VERMA LATE SH V N VERMA 13 , ABAKARI RAMLEELA TILA ROAD MUZAFFAR NAGAR U. P. 251001 INDIA UTTARAKHAND MUZAFFARNAGAR 251001 IN3015901 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0020578 UNPAID DIVIDEND SHRINIWAS SHARMA MAHAVEER PRASAD H.NO.- 914, SOUTH CIVIL LINES, SUMAN VIHAR, MUZAFFARNAGAR, INDIA UTTARAKHAND MUZAFFARNAGAR 251001 IN3023651 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 UTTAR PARDESH 251001 0205456 UNPAID DIVIDEND ANITA JAIN SH PRAVIN KUMAR JAIN 65 THAKUR DWARA NEAR JAIN TEMPLE MUZAFFAR NAGAR 251001 INDIA UTTARAKHAND MUZAFFARNAGAR 251001 120106040 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0064407 UNPAID DIVIDEND KRISHAN KUMAR SAINI SHRI ANAND PARKASH 281 GANDHI COLONY NORTH MUZAFFARNAGAR 251001 INDIA UTTARAKHAND MUZAFFARNAGAR 251001 120106040 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 SAINI 0023351 UNPAID DIVIDEND SWATI JAISWAL DR ASHOK KUMAR 105, TULARAM . . PILIBHIT 262001 INDIA UTTARAKHAND PILIBHIT 262001 120612000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 JAISWAL 0272003 UNPAID DIVIDEND VINEETA RAMESH CHANDRA C/O S.K.VERMA H.NO-17 KASHI NAGAR LAKHIMPUR KHERI 262701 INDIA UTTARAKHAND KHERI 262701 120106060 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 VERMA 0033322 UNPAID DIVIDEND MADHULATA SHUKLA RAKESH SHUKLA NAURANGABAD LAKHIMPUR-KHERI 262701 INDIA UTTARAKHAND KHERI 262701 120106060 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0033337 UNPAID DIVIDEND ASIF MASOOD MASOOD ALAM MIYAN BAZAR KOTWALI ROAD GORAKHPUR (U.P) 273001 INDIA UTTAR PRADESH GORAKHPUR 273001 IN3017661 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 0097572 UNPAID DIVIDEND USHA KIRAN SAXENA HARI RAM JAISWAL NETRA NIDAN EYE HOSPITAL BANK ROAD GORAKHPUR (U.P) 273001 INDIA UTTAR PRADESH GORAKHPUR 273001 IN3017661 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 0098975 UNPAID DIVIDEND RAMDHAN PRASAD KHANDELWAL JODHARAJ KHANDELWAL MAUNATH BHANJAN MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 108 AMOUNT FOR UNCLAIMED AND 1800.00 22-AUG-2017 UNPAID DIVIDEND JAI PRAKASH KHANDELWAL RAMDHAN PRASAD MAUNATHBHANJAN, MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 109 AMOUNT FOR UNCLAIMED AND 24.00 22-AUG-2017 KHANDELWAL UNPAID DIVIDEND MANNOO LAL KAPOOR RAGUNATH PRASAD C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 114 AMOUNT FOR UNCLAIMED AND 1800.00 22-AUG-2017 KAPOOR UTTARPRADESH 275101 UNPAID DIVIDEND KEDARNATH TANDON SYAMLAL TANDON C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 115 AMOUNT FOR UNCLAIMED AND 1650.00 22-AUG-2017 ABOO BAKKAR ABDUL HAQ RAGUNATHAPURA P.O. MAUNATHBHANJAN UTTAR PRADESH 275101 INDIA UTTAR PRADESH MAU 275101 152 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 SAVITA KAPOOR MR NAND KUMAR 15 HARALESHPURA MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 1992 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 KAPOOR UNPAID DIVIDEND RAMJANAM PRASAD MAHADEORAM C/O.RAMJANAM LAKSHMAN PRASAD, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 239 AMOUNT FOR UNCLAIMED AND 1800.00 22-AUG-2017 HAFIZULLAH ANSARI SAFIULLAH ANSARI MOHALLA,RAGHUNATHPURA, MAUNATHBHANJAN UTTARPRADESH INDIA UTTAR PRADESH MAU 275101 428 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 MOTIUR RAHMAN NABIUR RAHMAN MIRHADI PURA NEAR PLAZA BAKERY MAU UTTAR PRADESH 275101 INDIA UTTAR PRADESH MAU 275101 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 8856494 UNPAID DIVIDEND SHARAD TANDON VISHNU KUMAR TANDON SAHADAT PURA NEAR MAVESHI HOSPITAL MAU NATH BHANJAN MAU INDIA UTTAR PRADESH MAU 275101 IN3005561 AMOUNT FOR UNCLAIMED AND 270.00 22-AUG-2017 275101 0210108 UNPAID DIVIDEND VISHNU KUMAR TANDON LATE BRIJ BIHARI LAL SHAHADATPURA NEAR MAVESHI HOSPITAL MAUNATH BHANJAN MAU INDIA UTTAR PRADESH MAU 275101 IN3005561 AMOUNT FOR UNCLAIMED AND 28.00 22-AUG-2017 TANDON 275101 0210116 UNPAID DIVIDEND IZHARUL HAQ LATE HAJI MOHD SALEH C/O SHALIWAR COTTAN FABRICS DHOBIA IMLI ROAD MAU MAUNATH INDIA UTTAR PRADESH MAU 275101 IN3013301 AMOUNT FOR UNCLAIMED AND 2400.00 22-AUG-2017 BHANJAN 275101 8228702 UNPAID DIVIDEND MAYA RANI KAPOOR BANSHI DHAR KAPOOR H NO 15 MOH HARAKESH PURA PO MAU NATH BHANJAN DIST MAU INDIA UTTAR PRADESH MAU 275101 IN3013301 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 UP 275101 8377160 UNPAID DIVIDEND BINDRA SINGH RAMAGYA SINGH CHOWK MAU 275101 INDIA UTTAR PRADESH MAU 275101 IN3029024 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 1748183 UNPAID DIVIDEND REKHA AGRAWAL SANDEEP AGRAWAL 315-AILWAL AZAMGARH 276001 INDIA UTTAR PRADESH AZAMGARH 276001 IN3015572 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 1409174 UNPAID DIVIDEND MOTI SINGH JAGDISH SINGH VILLAGE AKABARA POST ARTONI AGRA. 282007 INDIA UTTAR PRADESH AGRA 282007 IN3020171 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0074705 UNPAID DIVIDEND KULBHUSHAN SHARMA UMA SHANKAR JAMUNA GALI, FATEHABAD, UTTAR PRADESH 283111 INDIA UTTAR PRADESH AGRA 283111 IN3022691 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 0617585 UNPAID DIVIDEND VIKAS TIWARI PRAKASH KUMAR TIWARI 11 / 15 PANNA LAL COMPOUND SADAR BAZAR JHANSI 284001 INDIA UTTAR PRADESH JHANSI 284001 IN3005891 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 0186013 UNPAID DIVIDEND ABHINAV AGARWAL ASHOK AGARWAL 128 SADAR BAZAR GANJ JHANSI UTTAR PRADESH 284001 INDIA UTTAR PRADESH JHANSI 284001 IN3005891 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0186353 UNPAID DIVIDEND MANJULA RANI PILLAI K K PILLAI HOUSE NO-993/14 CIVIL LINES JHANSI 284001 INDIA UTTAR PRADESH JHANSI 284001 120132000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0446600 UNPAID DIVIDEND VENKAT RAMAKANTH SURYANARAYANA A 14 SECTOR I B H E L TOWENSHIP JHANSI 284129 INDIA UTTAR PRADESH 284129 IN3029024 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 PANAMGIPALLI MURTHY PANAMGIPALLI 2253678 UNPAID DIVIDEND

SANJAY BHUTANI PREM BHUTANI 57/9 RAJPUR ROAD DEHRADUN 248001 INDIA UTTARAKHAND DEHRADUN 248001 IN3002141 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 1037837 UNPAID DIVIDEND RITIKA NEGI SHRI T S NEGI 76/39 LANE 2 SAKET RAJPUR ROAD DEHRA DUN 248001 INDIA UTTARAKHAND DEHRADUN 248001 120106040 AMOUNT FOR UNCLAIMED AND 130.00 22-AUG-2017 0029241 UNPAID DIVIDEND SATENDER KUMAR R P GOYAL OPP DEAL OFFICE RAIPUR ROAD ADHOIWALA DEHRADUN 248001 INDIA UTTARAKHAND DEHRADUN 248001 130286000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0058211 UNPAID DIVIDEND DIVYA NEGI SHRI S S NEGI MANDAKINI VIHAR P.O. KANDOLI SAHASTRADHRA ROAD DEHRADUN INDIA UTTARAKHAND DEHRADUN 248001 120106040 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 248001 0050717 UNPAID DIVIDEND NITIN AGGARWAL MAHENDER KUMAR H. NO- 36 WARD NO-5 JHADEVALA VIKAS NAGAR DEHRADUN 248198 INDIA UTTARAKHAND DEHRADUN 248198 120289020 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 GUPTA 0011517 UNPAID DIVIDEND MOHAMMAD JAMAL A R ANSARI S-384 PHASE -IV BHEL SHIVALIK NAGAR HARDWAR 249403 INDIA UTTARAKHAND HARIDWAR 249403 IN3016882 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0090089 UNPAID DIVIDEND RAJESH KUMAR PRABHU DAYAL R/257 SHIVALIK NAGAR HARDWAR 249403 INDIA UTTARAKHAND HARIDWAR 249403 IN3029024 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 4068896 UNPAID DIVIDEND MASROOR ALAM SIDDAQEUI ABDUL KHALIQUI S/O ABDUL KHALIK D-8, SUBHASH NAGAR HARDWAR 249407 INDIA UTTARAKHAND HARIDWAR 249407 IN3015572 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 1763347 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

GAURI MEHTA ARUN KUMAR MEHTA D/O. SRI ARUN MEHTA MOH. MEHTAN JWALAPUR HARIDWAR 249407 INDIA UTTARAKHAND HARIDWAR 249407 120289020 AMOUNT FOR UNCLAIMED AND 73.60 22-AUG-2017 0044376 UNPAID DIVIDEND VIJAYA PANT BIPIN CHANDRA JOSHI W/O SH R K PANT KIRITIKA ENTERPRISE LAL BAZAR ALMORA 263601 INDIA UTTARAKHAND ALMORA 263601 IN3029024 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 2169703 UNPAID DIVIDEND DESHBANDHU KHANDELWAL HEERA LAL GUPTA 263 ARYA NAGAR SCHEME NO.1 ALWAR 301001 INDIA RAJASTHAN ALWAR 301001 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 9057053 UNPAID DIVIDEND PARMENDRA SHARMA BHIM SAIN SHARMA MOHALLA LADIA ALWAR 301001 INDIA RAJASTHAN ALWAR 301001 IN3026793 AMOUNT FOR UNCLAIMED AND 74.00 22-AUG-2017 4746392 UNPAID DIVIDEND MANSI KUMAR RAMIT KUMAR B 91 SAKET COLONY ADARSH NAGAR JAIPUR 302001 INDIA RAJASTHAN JAIPUR 302001 IN3004764 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0499000 UNPAID DIVIDEND DIVYA ARYA LATE BHARTENDRA NATH PLOT NO - 9, 2ND FLOOR,YAMUNA PATH SURAJ NAGAR WEST, CIVIL INDIA RAJASTHAN JAIPUR 302006 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 LINES JAIPUR 302006 0953651 UNPAID DIVIDEND KULDEEP RATHORE SH MAHENDRA SINGH B-98 SINGH BHOOMI KHATIPURA JAIPUR 302012 INDIA RAJASTHAN JAIPUR 302012 120106050 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 RATHORE 0135041 UNPAID DIVIDEND SAVITHA AGARWAL KRISHNA CHANDRA W/O.KRISHNA CHANDRA,S.B.57,NAND MARG SUBASH NAGAR, INDIA RAJASTHAN JAIPUR 302016 919 AMOUNT FOR UNCLAIMED AND 168.00 22-AUG-2017 GIRJESH NARAIN MATHUR SH ADITYA NARAIN 131, GORDHAN COLONY NEW SANGANER ROAD SODALA JAIPUR INDIA RAJASTHAN JAIPUR 302019 120106050 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 MATHUR 302019 0094033 UNPAID DIVIDEND AKASH GUPTA RAJENDRA PRASAD 105 76 VIJAY PATH AGRAWAL FARM JAIPUR 302020 INDIA RAJASTHAN JAIPUR 302020 130414000 AMOUNT FOR UNCLAIMED AND 36.00 22-AUG-2017 GUPTA 1927238 UNPAID DIVIDEND BHANWAR LAL KUMAWAT LADURAM KUMAWAT BHADARPURA POST - TEJA KA BASS VIA - PHULERA JAIPUR (RAJ.) INDIA RAJASTHAN 303338 IN3011603 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 303338 0279561 UNPAID DIVIDEND PRITHVI DASS BHANWAR DASS 40 VIA PUSHKAR VILL MANJHEWALA PO KADHIL AJMER 305001 INDIA RAJASTHAN AJMER 305001 IN3026793 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 1449777 UNPAID DIVIDEND JATAN DEVI MEHTA MANGI LAL JAIN MEHTA SADAN LOKASHAH NAGAR BEAWAR RAJASTHAN 305901 INDIA RAJASTHAN AJMER 305901 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 4588176 UNPAID DIVIDEND VIMLA DEVI MODI UTTAM CHAND MODI C/O LAL CHAND HAGAM CHAND MODI 6 MAHAVEER BAZAR BEAWAR INDIA RAJASTHAN AJMER 305901 IN3011271 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 RAJASTHAN 305901 5966140 UNPAID DIVIDEND NOURAT SINGH KACHHAWA GHISA SINGH KACHHAWA CHAMPALAL RAM SWROOP KI NASIYA, BEAWAR, RAJASTHAN 305901 INDIA RAJASTHAN AJMER 305901 IN3022691 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 1740977 UNPAID DIVIDEND TARUN KUMAR JAIN SURESH CHAND JAIN GIRDHAWAR GASLI NAYA BAS BEAWAR RAJASHTAN 305901 INDIA RAJASTHAN AJMER 305901 IN3022691 AMOUNT FOR UNCLAIMED AND 0.80 22-AUG-2017 2043259 UNPAID DIVIDEND JAI KISHAN JESWANI FATEH DAS JESWANI OPP. MAHESHWARI CHATRAVAS KEWAL BHAWAN CHANG CHITTAR INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 34.00 22-AUG-2017 ROAD BEAWAR 305901 0267591 UNPAID DIVIDEND LALIT TILOKANI RAMESH KUMAR NAND NAGAR GALI NO.02 BEAWAR BEAWAR 305901 INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 24.00 22-AUG-2017 TILOKANI 1299912 UNPAID DIVIDEND PRAVEEN KUMAR JAIN KALI DAS JAIN GALI NO 1 MALIYANC SHAHPURA MOHALLA BEAWAR 305901 INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 16.40 22-AUG-2017 0708833 UNPAID DIVIDEND KULDEEP BAID Mr PRADEEP KUMAR BAID Mr. C/O KISHTUR CHAND BAID SARAF MAIN CHOURAHA MADANGANJ INDIA RAJASTHAN AJMER 305801 120106050 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 NEAR PHARIA SWEETS& NAMKEEN KISHANGARH 305801 0240635 UNPAID DIVIDEND KALAWATI JHANWAR SATYA NARAYAN VINAYAK NAGAR JAIPUR ROAD MADANGANJ KISHANGARH 305801 INDIA RAJASTHAN AJMER 305801 130176000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 JHANWAR 0335406 UNPAID DIVIDEND RAMCHANDRA K MR KESHARIMAL K.RAMACHANDRA CHATUR MARWAR RANAWAS RANAWAS INDIA RAJASTHAN PALI 306023 1783 AMOUNT FOR UNCLAIMED AND 18.00 22-AUG-2017 ARUN KUMAR SHARMA KISHAN LAL SHARMA BINANI CEMENT LTD BINANIGRAM PINDWARA PINDWARA 307025 INDIA RAJASTHAN UDAIPUR 307025 120447000 AMOUNT FOR UNCLAIMED AND 23.20 22-AUG-2017 4748773 UNPAID DIVIDEND GANESH LAL BABEL NA C/O SIDHI VILA 79 KARDHAR COMPLEX SECTOR 14 HIRAN MAGRI P O INDIA RAJASTHAN UDAIPUR 313001 IN3001831 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 UDAIPUR RAJASTHAN 313001 0149874 UNPAID DIVIDEND SURENDRA MEHTA AWANTI LAL MEHTA 37 SURANA STREET MALDAS STREET UDAIPUR RAJ 313001 INDIA RAJASTHAN UDAIPUR 313001 IN3001831 AMOUNT FOR UNCLAIMED AND 1360.00 22-AUG-2017 0956870 UNPAID DIVIDEND GANESHLAL BABEL NA C/O SIDHI VILA 79 , KARDHAR COMPLEX, SECTOR 14 HIRAN MAGRI, INDIA RAJASTHAN UDAIPUR 313001 IN3012761 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 P.O. UDAIPUR 313001 0535868 UNPAID DIVIDEND RAJKUMARI SAMAR ARUN KUMAR SAMAR 15 PATHON KI MAGRI UDAIPUR 313001 INDIA RAJASTHAN UDAIPUR 313001 120183100 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0001620 UNPAID DIVIDEND PREETI BHARGAVA Mr LUCKY BHARGAVA 16,MAYUR VAN COLONY PANERION KI MADRI UDAIPUR 313001 INDIA RAJASTHAN UDAIPUR 313001 120183010 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0007542 UNPAID DIVIDEND ASHOK KUMAR KHANDELWAL SH PURAN MAL S/O PURAN MAL NAYAGANJ OPP. GANDHI PARK KHERLI 321606 INDIA RAJASTHAN ALWAR 321606 120366000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 KHANDELWAL 0071201 UNPAID DIVIDEND SURESH KUMAR JAIN UMRAV JAIN KESHAVPURA HINDAUN CITY 322230 INDIA RAJASTHAN KARAULI 322230 120191010 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0271273 UNPAID DIVIDEND LATA CHETWANI SHARD CHETWANI 18 CHAMAN HOTEL KE PICHHE KI LAIN KOTA KOTA 324001 INDIA RAJASTHAN 324001 120109000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0385451 UNPAID DIVIDEND PRAFULL CHOUDHARY ANIL CHOUDHARY G-71 INDUSTRIAL AREA OPP MULTI METALS KOTA 324003 INDIA RAJASTHAN 324003 120109000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0265987 UNPAID DIVIDEND KUSUM SINGHVI RAKESH SINGHVI NO.124, BRIJ RAJ PURA KOTA 324006 INDIA RAJASTHAN 324006 130174000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0081579 UNPAID DIVIDEND CHANDER PRAKASH MODI GORDHAN DASS MODI S/O GORDHAN DAS MODI MODI CHOWK RAMASS ROAD SADULPUR INDIA RAJASTHAN CHURU 331023 120292000 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 331023 0118959 UNPAID DIVIDEND GOPAL LAL SHARMA JAGDISH PRASAD NEAR NAVJEEN HOSPITAL BASANT BIHAR COLONY SIKAR 332001 INDIA RAJASTHAN SIKAR 332001 130176000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 SHARMA 0374321 UNPAID DIVIDEND BABU LAL KUMAWAT SH SHANKAR LAL 171/2 MOH.-BAVADI SHRIMADHOPUR SHRIMADHOPUR 332715 INDIA RAJASTHAN SIKAR 332715 120106050 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0074969 UNPAID DIVIDEND NARENDRA KUMAR Mr RADHEY SHYAM WARD NO. 18, KACHIYA GARH SRIMADHOPUR DIST. SIKAR INDIA RAJASTHAN SIKAR 332715 120106050 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 HARKARANKA SRIMADHOPUR 332715 0207555 UNPAID DIVIDEND VIKASH KUMAR BORAD SAMPAT LAL BORAD BOTHRA CHOWK NEW LINE GANGASHAHAR BIKANER 334401 INDIA RAJASTHAN BIKANER 334401 120137000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0131001 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KAMLA GODARA LEKH RAM GODARA C/O LEKH RAM S/O PABURAM POST KHICHIYASAR TEH NOKHA DIST INDIA RAJASTHAN BIKANER 334802 120121010 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 BIKANER 334802 0282429 UNPAID DIVIDEND SARITA DEVI SURANA SUNDER LAL SURANA W/O SUNDER LAL SURANA WARD NO. 15 NOKHA 334803 INDIA RAJASTHAN BIKANER 334803 120177010 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 0175103 UNPAID DIVIDEND LAXMI NARAYAN LAHOTI KISHAN LAL LAHOTI KISHAN LAL LAHOTI UGAMPURA MOHALLA NOKHA BIKANER 334803 INDIA RAJASTHAN BIKANER 334803 120121010 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0289175 UNPAID DIVIDEND JASPREET SINGH CHHABRA HARINDER SINGH 44 A BLOCK WARD NO-11 SHRIKARANPUR DISTT SRIGANGANAGR INDIA RAJASTHAN GANGANAGAR 335073 IN3008881 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 CHHABRA 335073 4732379 UNPAID DIVIDEND RAMESH KUMAR GROVER SH PAYARE LAL GROVER WARD NO- 15 RAI SINGH NAGAR RAJASTHAN 335051 INDIA RAJASTHAN GANGANAGAR 335051 IN3023161 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0007424 UNPAID DIVIDEND SAROJ DEVI RANDER VINOD KUMAR PO MANGLANA TEHSIL PARBATSAR MAKRANA (RAJ) 341505 INDIA RAJASTHAN NAGAUR 341505 IN3011603 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0286527 UNPAID DIVIDEND BHANWAR PURI MANGU PURI PO GINGALIYA VIA BESROLI DIST. NAGAUR (RAJ) 341520 INDIA RAJASTHAN NAGAUR 341520 IN3011603 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0280079 UNPAID DIVIDEND MOHAN LAL TAPARIYA JETH MAL TAPARIYA VEENA STUDIEO KABUTRON KA CHOWK JODHPUR 342001 INDIA RAJASTHAN JODHPUR 342001 IN3007321 AMOUNT FOR UNCLAIMED AND 240.00 22-AUG-2017 0064465 UNPAID DIVIDEND KAMNA RASTOGI RAJEEV KUMAR RASTOGI 4030 RAILWAY COLONY NEAR RIKTIA BHERU JI CHOURAHA RESIDENCY INDIA RAJASTHAN JODHPUR 342003 IN3004501 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 ROAD JODHPUR RAJASTHAN 342003 0839698 UNPAID DIVIDEND KAMLESH KUMAR SINGHVI DEEPCHAND KHATRIYO KA CHOWK, WARD NO.9, BALOTRA 344022 INDIA RAJASTHAN BARMER 344022 IN3016041 AMOUNT FOR UNCLAIMED AND 30.00 22-AUG-2017 0235465 UNPAID DIVIDEND SAPNA KAMLESH KANDPAL SANTHOSH KUMAR JOSHI BASANT BAHAR APPT ,C 07 AQUEM ALTO MARGAO GAO 403601 INDIA GOA SOUTH GOA 403601 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 1758449 UNPAID DIVIDEND SHEIKH KHALIL AHEMAD SHABIR SHABIR AHEMAD SHEIKH NEHRU HOSPITAL BURHANPUR 450331 INDIA MADHYA PRADESH BURHANPUR 450331 IN3026793 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 6666340 UNPAID DIVIDEND KAPIL RAI NA 57/2, LODHI PURA, NEAR MALGANJ, INDORE 452001 INDIA MADHYA PRADESH INDORE 452001 120345000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0094624 UNPAID DIVIDEND MANINDRA KUMAR JAIN PHOOL CHAND JAIN C/O NETWORK MARKETING & CONST. 10-G, M.G. ROAD BEHIND INDIA MADHYA PRADESH INDORE 452001 120249010 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 HOTEL EMBASY INDORE 452001 0001179 UNPAID DIVIDEND MOHANA DEVI JAIN MANINDRA KUMAR JAIN C/O NETWORK MARKETING & CONS. 10-G, M.G. ROAD BEHIND HOTEL INDIA MADHYA PRADESH INDORE 452001 120249010 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 EMBASY INDORE 452001 0001183 UNPAID DIVIDEND DIVYA JAIN AKHILESH JAIN C/O NETWORK MARKETING & CONS. BEHIND HDFC, G-10, M.G. ROAD, INDIA MADHYA PRADESH INDORE 452001 120249010 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 INDORE 452001 0009961 UNPAID DIVIDEND ANAND SHARMA OMPRAKASH SHARMA WARD 15 AJNOD ROAD SANWER DIST INDORE SANWER MADHYA INDIA MADHYA PRADESH INDORE 453551 IN3022691 AMOUNT FOR UNCLAIMED AND 56.00 22-AUG-2017 PRADESH INDIA 453551 2307352 UNPAID DIVIDEND KALICHARAN SHRIVASTAVA PARAMANAND CM II 381 PT DINDAYAL UPADHAYAY NAGAR SUKHALIYA INDORE INDIA MADHYA PRADESH INDORE 452001 IN3029024 AMOUNT FOR UNCLAIMED AND 800.00 22-AUG-2017 SHRIVASTAVA MADHYA PRADESH 452001 2712522 UNPAID DIVIDEND CHANDANBALA KOCHAR DHARAMACHAND H NO. 68 GANDHI MARG MAHIDPUR DISTT UJJAIN MAHIDPUR 456443 INDIA MADHYA PRADESH UJJAIN 456443 120433000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 KOCHAR 0014263 UNPAID DIVIDEND SHYAM MANOHAR YADAV MANOHAR DWARKA LAL 29, KOMAL NAGAR, RATLAM, M P 457001 INDIA MADHYA PRADESH RATLAM 457001 IN3022691 AMOUNT FOR UNCLAIMED AND 18.40 22-AUG-2017 YADAV 1549628 UNPAID DIVIDEND SHAITAN MAL PAVECHA SUJANMAL PAVECHA 30, HATIRAM DARWAJA RATLAM 457001 INDIA MADHYA PRADESH RATLAM 457001 120170000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0022803 UNPAID DIVIDEND SUNIL BANKHEDE RAMSHANKER BANKHEDE NEAR PETROL PUMP PANKHA ROAD HASALPUR AMLA 460553 INDIA MADHYA PRADESH BETUL 460553 120447000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 4989501 UNPAID DIVIDEND P BALASUBRAMANIAN LATE K PALANIAPPAN Q/NO-442 TYPE-4 ORDANCE FACTORY ITARSI HOSHANGABAD 461111 INDIA MADHYA PRADESH HOSHANGABAD 461111 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 2202458 UNPAID DIVIDEND KISHORE KRISHNA PANDA V S PANDA UNITED INDIA INSURANCE CO. PARAYA BAS JAIL ROAD BHOPAL MP, INDIA MADHYA PRADESH BHOPAL 462001 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 462001 8945437 UNPAID DIVIDEND Om Shankar Gupta Gore Lal Gupta F 18 Sehadri Parisar Phase II Sha Quaters Bhadbada Road Bhopal INDIA MADHYA PRADESH BHOPAL 462003 120333000 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 Bhopal 462003 0105940 UNPAID DIVIDEND SASIDHARAN KARATH MADHAVAN NAIR T K 4 MP BM NCC NEAR MVM COLLEGE BHOPAL 462008 INDIA MADHYA PRADESH BHOPAL 462008 IN3004411 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 0685682 UNPAID DIVIDEND SHISH MOHD KHAN SHAGIL MOHD KHAN HOUSE NO 36/2 OPPOSITE BADWALI MASJID JAHANGIRABAD BHOPAL INDIA MADHYA PRADESH BHOPAL 462008 IN3013302 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 MP 462008 0018918 UNPAID DIVIDEND ASHISH BHATTACHARYA SUNIT BHATTACHARAYA PLOT NO. E5/13G ARERA COLONY BHOPAL 462016 INDIA MADHYA PRADESH BHOPAL 462016 120316000 AMOUNT FOR UNCLAIMED AND 191.20 22-AUG-2017 0022459 UNPAID DIVIDEND RANGNATH PINGALE SHRI PRALHAD 135/136, INDUS EMPIRE, E/8, EXT.,TRILANGA, GULMOHAR COLONY, INDIA MADHYA PRADESH 462019 IN3007651 AMOUNT FOR UNCLAIMED AND 108.00 22-AUG-2017 BEHIND RAJIV GANDHI COLLEGE, BHOPAL. 462019 0128429 UNPAID DIVIDEND ANJANA PRASAD PANKAJ PRASAD Q NO-C/67 C/O US GUPTA GOUR NAGAR DR M S GOUR UNIVERSITY INDIA CHHATTISGARH SAGAR 470003 IN3003941 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 SAGAR MP 470003 5569095 UNPAID DIVIDEND RAJNI JAIN JAIN 423 VEER SAVARKAR WARD BINA 470113 INDIA CHHATTISGARH SAGAR 470113 120132000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0501264 UNPAID DIVIDEND DAYAL PRASAD TAMOLI THAKURLAL TAMOLI C/O POWER GRID CORPO. QR. NO. B-1 MPEB SUB ST. COMPLEX INDIA CHHATTISGARH SAGAR 470113 120316000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 KHIMLASA ROAD BINA 470113 0075961 UNPAID DIVIDEND SUSHIL KUMAR JAIN RATAN CHAND JAIN CHETANYA DHAM GANDHI WARD BINA 470113 INDIA CHHATTISGARH SAGAR 470113 120316000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0147280 UNPAID DIVIDEND ARCHANA HEDAOO CHATURBHUJ HEDAOO B-34 N F L VIJAYPUR GUNA 473111 INDIA CHHATTISGARH GUNA 473111 120447000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 5660721 UNPAID DIVIDEND NEELAM SINGH RATHORE SHRI VINOD SINGH W/O VINOD SINGH RATHORE POLICE SUPDT. OFFICE POLICE LINE INDIA CHHATTISGARH SHIVPURI 473551 120170000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 RATHORE SHIVPURI 473551 0011335 UNPAID DIVIDEND GEETA SAHNI KEWAL SAHNI SAHNI BHAWAN ARGADI KI GALI DAL BAZAR LASHKAR GWALIOR INDIA CHHATTISGARH GWALIOR 474001 IN3026793 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 474001 0887045 UNPAID DIVIDEND RAMESH CHANDRA MATHURIA LATE SHRI M C MATHURIA NEW RAILWAY COLONY NEAR N G PUMP HOUSE TANSEN ROAD INDIA CHHATTISGARH GWALIOR 474002 IN3015572 AMOUNT FOR UNCLAIMED AND 90.00 22-AUG-2017 GWALIOR 474002 1865955 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

JAY PRAKASH RATHI GOPI KISHAN RATHI GOPI KISHAN RATHI H NO 226 CHHOTI MATA WARD NO 27 MADHYA INDIA CHHATTISGARH CHHINDWARA 480001 160101000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 PRADESH 480001 0152006 UNPAID DIVIDEND ANIL KASTURE ASHOK KASTURE VIVEKANAND COLONY CHHINDWARA 480001 INDIA CHHATTISGARH CHHINDWARA 480001 120132000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 0295321 UNPAID DIVIDEND K RAHMAN RAHMAN H NO 18 K MOTILAL NEHRU WARD N TEH CHHINDWARA INDIA CHHATTISGARH CHHINDWARA 480001 120132000 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 CHHINDWARA 480001 0463341 UNPAID DIVIDEND NARESH PAL SINGH LT LAKSHMI NARAIN FLAT NO 302 KACHNAR KRISHAN COMPLEX GCF ROAD SOUTH CIVIL INDIA CHHATTISGARH JABALPUR 482001 IN3013302 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 SINGH LINES JABALPUR MP 482001 0554649 UNPAID DIVIDEND RAJESH KUMAR YADAV KALU RAM YADAV 1906 DEFENCE COLONY S CIVIL LINES JABALPUR 482001 INDIA CHHATTISGARH JABALPUR 482001 IN3029024 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 3811142 UNPAID DIVIDEND MAHESH TEWARI BISHWAMBHAR DATT C/O POWERGRID CORPORATION OF INDIA 400 KV SUB STATION PATAN INDIA CHHATTISGARH JABALPUR 482002 IN3030285 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 TEWARI ROAD NR SUKHA VILL JABALPUR 482002 1673613 UNPAID DIVIDEND SHIV PRASAD SHIVHARE GOKUL PRASAD 72 SATYANAND VIHAR COLONY RAMPUR JABALPUR 482008 INDIA CHHATTISGARH JABALPUR 482008 130414000 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 SHIVHARE 1522897 UNPAID DIVIDEND JABIR BEG BASHIR BEG JABIR BEG NEAR SUNDAY MARKET NEAR SUNDAY MARKET KYMORE INDIA CHHATTISGARH KATNI 483880 IN3013301 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 MP 483880 8740564 UNPAID DIVIDEND SHAKUNTALA MISHRA GOPI KRISHNA VYAS STAFF OFFICER EXCU JAMUNA COLLIERY ANUPPUR 484444 INDIA CHHATTISGARH ANUPPUR 484444 IN3029024 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 4612210 UNPAID DIVIDEND DURGA PRASAD PANDEY RAM KINKAR PANDEY MIG 1/4/53 INDIRA NAGAR COLONY BARA REWA 486001 INDIA CHHATTISGARH REWA 486001 IN3013301 AMOUNT FOR UNCLAIMED AND 48.00 22-AUG-2017 8100092 UNPAID DIVIDEND SHAILESH PRASAD JAGDISH PRASAD DEENDAYAL COLONY HIG 11/25 PADRA SARASWATI SCHOOL REWA INDIA CHHATTISGARH REWA 486001 120360000 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 486001 0547677 UNPAID DIVIDEND VASANTI KELKAR S K KELKAR QUARTER NO.C-23, NCL COLONY, SINGRAULI 486889 INDIA CHHATTISGARH SIDHI 486889 130193000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0108821 UNPAID DIVIDEND NARENDRA JHA NA B-304 NCL COLONY JAYANT SINGROLI OPPOSITE SARSWATI SCHOOL INDIA CHHATTISGARH SIDHI 486890 IN3004501 AMOUNT FOR UNCLAIMED AND 180.00 22-AUG-2017 SINGROLI 486890 0549806 UNPAID DIVIDEND ASHOK KUMAR NAIK LATE SITA RAM NAIK QUARTER NUMBER 11/B STREET - 01 BHILAI DISTT- DURG (C G) INDIA CHHATTISGARH DURG 490001 IN3003941 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 490001 4074829 UNPAID DIVIDEND SURESH KUMAR KESRI JAGAN NATH KESRI NEW INDIRA MARKET C 2 POWER HOUSE BHILAI 490001 INDIA CHHATTISGARH DURG 490001 IN3030285 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 2009523 UNPAID DIVIDEND ANIL KUMAR SHRIVASTAVA AWADH BIHARILAL PLOT NO-C/43, VIP COLONY, PRAMILA GRAH NIRMAN, SAMITEE INDIA CHHATTISGARH RAIPUR 492001 IN3022691 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 SHRIVASTAVA SHANKAR NAGAR, RAIPUR CHHATTISGARH 492001 1666966 UNPAID DIVIDEND C HARI KUMAR T K RAMKRISHNAN QTR NO.C-30, NTPC TOWNSHIP CHEPPAD P O,ALAPUZHA INDIA KERALA ALAPPUZHA 690507 120109000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 KAYAMKULAM CHEPPAD 690507 2014394 UNPAID DIVIDEND SANGEETA ANIL TIPLE ANIL GULABRAO TIPLE QTR NO C/31 UTC LTD TOWNSHIP HIRMI RAIPUR 493195 INDIA CHHATTISGARH RAIPUR 493195 IN3030285 AMOUNT FOR UNCLAIMED AND 104.00 22-AUG-2017 0328947 UNPAID DIVIDEND NAHEED IRSHAD M I AHMAD D II 45 UJWAL NAGAR NTPC SIPAT DISST BILASPUR C G 495001 INDIA CHHATTISGARH BILASPUR 495001 IN3004841 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 2662299 UNPAID DIVIDEND SUMIT TAH KRISHNA MURTI TAH JARHA BHATA MISSION BUNGLOW MANDIR CHOWK BILASPUR 495001 INDIA CHHATTISGARH BILASPUR 495001 IN3029024 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 3020366 UNPAID DIVIDEND ABHIJIT BHATTACHARYA T K BHATTACHARYA SR MINING ENGINEER PROJECT AND PLANNING DEPT SECL HQTR, INDIA CHHATTISGARH BILASPUR 495006 IN3004841 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 SEEPAT ROAD BILASPURE, CG 495006 1814459 UNPAID DIVIDEND VIJAYANT KUMAR SHRI PRAKASH CHAND QTR NO-2B/13, OFFICERS COLONY PO-BANKI MONGRA KORBA 495447 INDIA CHHATTISGARH KORBA 495447 IN3015572 AMOUNT FOR UNCLAIMED AND 30.00 22-AUG-2017 1222823 UNPAID DIVIDEND NEERAJ AGRAWAL VIRENDRA KUMAR C 913 KRISHNA VIHAR NTPC JAMNIPALI NTPC COLONY KORBA 495450 INDIA CHHATTISGARH KORBA 495450 120447000 AMOUNT FOR UNCLAIMED AND 8.00 22-AUG-2017 AGRAWAL 5785815 UNPAID DIVIDEND SURENDRA SINGH SHYAM NARAIN SINGH H NO C 04/01 LANCO TOWNSHIPS VILL PATADI KORBA CHHATTISGARH INDIA CHHATTISGARH KORBA 495674 IN3029024 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 495674 4527902 UNPAID DIVIDEND RAVI KUMAR AGRAWAL AND NA AMBER PLOT NO C-1 SHAILENDRA NAGAR BANK COLONY RAIGARH INDIA CHHATTISGARH RAIGAD 496001 160101000 AMOUNT FOR UNCLAIMED AND 160.00 22-AUG-2017 FAMILY HUF 496001 0361969 UNPAID DIVIDEND GOVINDAN NAIR PRAKASH GOVINDAN NAIR CD V/26 HILL VIEW COLONY JSPL RAIGARH CHHATTISGARH 496005 INDIA CHHATTISGARH 496005 IN3026793 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 2001093 UNPAID DIVIDEND HARAKH CHAND JAIN SOHAN LAL JI JAIN KALI MANINDAR ROAD P. O. - MANENDRAGARH KOREA 497442 INDIA CHHATTISGARH KORIYA 497442 120265000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0016779 UNPAID DIVIDEND RITU AGARWAL GHANSHYAM DAS FLAT NO 2 SWASTIKA APARTMENT VIVEKANANDA MARG INDIA ORISSA KHORDA 751002 IN3005131 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 AGARWAL BHUBANESWAR ORISSA 751002 4239017 UNPAID DIVIDEND RABINDRA NATH MISHRA SIDHESWAR MISHRA CONSOLIDATION OFFICER AT NARENDRAKONA PO PURI DIST PURI INDIA ORISSA PURI 752001 IN3012502 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 752001 8599822 UNPAID DIVIDEND KANHU CHARAN SAHOO KRUTIBAS SAHOO MS KANHA DENTAL SHOP EMPORIUM LANE MANGLABAG WARD NO INDIA ORISSA CUTTACK 753001 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 22 HOLDING NO 128 CUTTACK ORISSA 753001 1485466 UNPAID DIVIDEND GOPINATH SARANGI DWARIKA NATH SARANGI MAHIMA NAGAR NAYA BAZAR CUTTACK ORISSA 753004 INDIA ORISSA CUTTACK 753004 IN3005131 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 2795985 UNPAID DIVIDEND ALAKA SARANGI GOPINATH SARANGI MAHIMA NAGAR NAYA BAZAR CUTTACK ORISSA 753004 INDIA ORISSA CUTTACK 753004 IN3005131 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 3432413 UNPAID DIVIDEND INDRA DEVI JAIN SRI S K JAIN C/O. 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HOSTEL INDIA ORISSA GANJAM 760004 120223000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 BERHAMPUR 760004 0011736 UNPAID DIVIDEND MAHESH KUMAR MUNDRA RAM GOPAL MUNDRA C/O GOPAL AND COMPANY MAIN ROAD RAMBHA GANJAM DISTRICT INDIA ORISSA GANJAM 761028 IN3023241 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 761028 0105394 UNPAID DIVIDEND VIKASH KUMAR AGRAWAL NARAYAN PRASAD N P AGRAWAL OPP SBI KHETRAJPUR SAMBALPUR 768003 INDIA ORISSA SAMBALPUR 768003 IN3017741 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 AGRAWAL 1222749 UNPAID DIVIDEND MILAN KUMAR DAS SUKUMAR DAS MTI MCL ANAND VIHAR BURLA SAMBALPUR 768020 INDIA ORISSA SAMBALPUR 768020 IN3022011 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 0291634 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAKESH KUMAR SHYAM KRISHNA PRASAD QRS NO C/115 JAGRITI VIHAR BURLA SAMBALPUR 768020 INDIA ORISSA SAMBALPUR 768020 IN3030285 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 2193616 UNPAID DIVIDEND DEEPAK KUMAR BHOWMICK LATE JAGDISH CHANDRA NEAR H P PETROL PUMP GUHA LANE PO DIST JHARSUGUDA ORISSA INDIA ORISSA JHARSUGUDA 768201 IN3012502 AMOUNT FOR UNCLAIMED AND 0.80 22-AUG-2017 BHOWMICK 768201 8185937 UNPAID DIVIDEND PRADEEP KUMAR MISHRA GOVIND CHANDRA AT GOPI VIHAR COLONY MQ 45 LAMTIBAHAL BRAJRAJNAGAR DIST INDIA ORISSA JHARSUGUDA 768216 IN3022691 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 MISHRA JHARSUGUDA BRAJRAJNAGAR ORISSA INDIA 768216 3030869 UNPAID DIVIDEND BHOLANATH BEHERA KARUNAKAR BEHERA QR NO - E/103, SECTOR - 20 ROURKELA 769006 INDIA ORISSA SUNDERGARH 769006 120265000 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 0033241 UNPAID DIVIDEND MAHENDRA KR PINCHA JHUMARMAL PINCHA C O AMAR CHAND INDER CHAND OPP BAJORIA MARKET SRCB ROAD INDIA ASSAM KAMRUP 781001 IN3012502 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 FANCY BAZAR GUWAHATI ASSAM INDIA 781001 8831125 UNPAID DIVIDEND PUROBI PATOWARY JATINDRA NATH BHABANI BHABAN SANTIPUR MAIN ROAD SANTIPUR P O INDIA ASSAM KAMRUP 781009 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 PATOWARY BHARALUMUKH GUWAHATI ASSAM 781009 1460339 UNPAID DIVIDEND BIRENDRA NATH KALITA RABINDRA NATH KALITA P.W.D. ENGINEER P.O. & DT - GOLAGHAT KUMARPARTY WARD - II INDIA ASSAM GOLAGHAT 785621 120232080 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 GOLAGHAT 785621 0015401 UNPAID DIVIDEND GIRIN HAZARIKA KERKON HAZARIKA BHATIAPARA PO BHATIAPARA NR IOC PETROL PUMP SIVASAGAR INDIA ASSAM SIBSAGAR 785640 IN3029024 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 785640 4842398 UNPAID DIVIDEND RAYANG TIMBER PRODUCTS PVT NA KAZIRANGA HOUSE GANDHI PARK ROAD TINSUKIA 786125 INDIA ARUNACHAL TINSUKIA 786125 120289000 AMOUNT FOR UNCLAIMED AND 2.00 22-AUG-2017 LTD PRADESH 0139292 UNPAID DIVIDEND SUNIL BANSAL SRI J N BANSAL BANSAL TRADING CO., PO- DOOMDOOMA, TINSUKIA 786151 INDIA ARUNACHAL TINSUKIA 786151 120109000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 PRADESH 0699391 UNPAID DIVIDEND RATNA ROY SANJIB ROY ANANDAPARA P O DIGBOI DIST TINSUKIA TINSUKIA 786171 INDIA ARUNACHAL TINSUKIA 786171 IN3012502 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 PRADESH 8839314 UNPAID DIVIDEND INDRAJIT PAUL ANIL KRISHNA PAUL C/O ANIL KRISHNA PAUL RADHA GOVIND ROAD DIGBOI DIST TINSUKIA INDIA ARUNACHAL TINSUKIA 786171 IN3030285 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 TINSUKIA 786171 PRADESH 3136767 UNPAID DIVIDEND BHUPEN PATHARI RAMPUNG PATHARI QTR NO 6 BLOCK NO 1 TYPE C OF MULTI STORIED BUILDING NEAR SBI INDIA ARUNACHAL 788819 130414000 AMOUNT FOR UNCLAIMED AND 36.80 22-AUG-2017 HALFLONG 788819 PRADESH 5359543 UNPAID DIVIDEND MOUSUMI NANDI MAJUMDER SISHIR GUPTA RAMNAGAR ROAD NO.6 NEAR 3RD CROSSING RAMNAGAR POST, INDIA TRIPURA WEST TRIPURA 799002 IN3016961 AMOUNT FOR UNCLAIMED AND 140.00 22-AUG-2017 AGARTALA TRIPURA WEST 799002 0463490 UNPAID DIVIDEND RAM NANDAN PRASAD MOURYA MUNSHI PRASAD FLAT NO. 304 A RAM RAJ MAHAL APARTMENT NORTH MANDIRI, INDIA BIHAR PATNA 800001 IN3008881 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 PATNA (BIHAR) 800001 4942339 UNPAID DIVIDEND ALI ASDER LATE SYED ALI YOUSUF 3RD FLOOR REALTORS P LTD SAMARDDHI COMMERCIAL CENTRE INDIA BIHAR PATNA 800001 IN3008881 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 S.P.VERMA ROAD PATNA 800001 4989960 UNPAID DIVIDEND MOHAMMAD MINTU KHAN MD SANNOO KHAN C O JUSTICE SARWAR ALI, 69 5 T N BANERJEE ROAD, PATNA 800001 INDIA BIHAR PATNA 800001 IN3022691 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0921737 UNPAID DIVIDEND KANIZ ZAHRA LATE S KHIZIR ALI HUSSAINABAD HOUSE, DOOLIGHAT, PATNA CITY 800008 INDIA BIHAR PATNA 800008 IN3008881 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 4197255 UNPAID DIVIDEND KAMALA DEVI BOOBNA NA NEW ROAD CHOWK PATNA, 800008 INDIA BIHAR PATNA 800008 IN3011271 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 5214568 UNPAID DIVIDEND S ASGHAR ALI NA S/O NAWABZADA S.M.MEHDI, BADSHSH MANZIL, GUJRI ,PATNA CITY INDIA BIHAR PATNA 800008 IN3011271 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 PATNA 800008 5334055 UNPAID DIVIDEND SOM PRAKASH JAISWAL SRI MOHAN LAL SUDARSHAN PATH OPP. PATNA SAHIB RLY. WEST CABIN, P.O INDIA BIHAR PATNA 800009 120109240 AMOUNT FOR UNCLAIMED AND 1000.00 22-AUG-2017 BEGUMPUR PATNA 800009 0005933 UNPAID DIVIDEND MAHBOOB ALAM MD AFTAB ALAM HAMEEDPUR KURJI . . PATNA 800010 INDIA BIHAR PATNA 800010 120300000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0349491 UNPAID DIVIDEND ABHA JHA ANIL KUMAR JHA FLAT NO 103 RAMJIT APARTMENT ARA GARDEN KHAJPURA PATNA INDIA BIHAR PATNA 800014 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 BIHAR 800014 1139372 UNPAID DIVIDEND ANJU KUMARI JAI NARAYAN MEHTA C O BANARASI PRASAD SBI OFFICERS, COLONY NO 3 HOUSE NO 15, INDIA BIHAR PATNA 800014 IN3022691 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 AMBEDKAR PATH PATNA, BIHAR 800014 1562771 UNPAID DIVIDEND Sushma Kumari Vijoy Kumar 2M/47, Mahatama Gandhi Nagar, P.O.-Lohianagar, Patna 800020 INDIA BIHAR PATNA 800020 IN3005891 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0031033 UNPAID DIVIDEND SHIV KUMARI DEVI PASHUPATI NATH SINGH C/O Y.P. DUTTA, OLD PATRAKAR NAGAR, THANA BUILDING KALI INDIA BIHAR PATNA 800020 120300000 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 MANDIR RDAD,HANUMAN NAGAR PATNA 800020 0327256 UNPAID DIVIDEND RAKESH SRI BIRENDRA PRASAD PRANAT ENCLAVE APARTMENT ROAD NO.-1, EAST PATEL NAGAR NEAR INDIA BIHAR PATNA 800023 IN3011271 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 GANDHI MURTI, PATNA 800023 6255438 UNPAID DIVIDEND ATHAR PRAVEZ MD BADRUDDIN H NO-8 VILL & PO-CHAUSA DIST-BUXAR BUXAR 802114 INDIA BIHAR BUXAR 802114 120384000 AMOUNT FOR UNCLAIMED AND 15.20 22-AUG-2017 1131647 UNPAID DIVIDEND RAJNI DEVI SURENDRA PRASAD C/O SRI KRISHNA PRASAD NEAR PERMESHWARI HIGH SCHOOL INDIA BIHAR 803101 IN3024531 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 GOLAPAR MATHURIA MOHALLA DIST- NALANDA (BIHAR) 803101 0124824 UNPAID DIVIDEND MINAKSHI KUMARI MUKUND PRASAD SINGH AT+PO-BABBANBIGHA P.S.-BARBIGHA DIST-SHEIKHPURA BARBIGHA INDIA BIHAR SHEIKHPURA 811101 120109240 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 811101 0101944 UNPAID DIVIDEND SIMMI JAIN AJAY KUMAR JAIN DRESS CENTRE CHOWK BAZAR MUNGER 811201 INDIA BIHAR MUNGER 811201 120345000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0006794 UNPAID DIVIDEND NEHA KUMARI VERMA DAYASHANKAR VERMA NO 68 KA LALDARAVAJA TOWN VILL MUNGER ANCHAL SADAR INDIA BIHAR MUNGER 811201 130414000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 MUNGER 811201 6141867 UNPAID DIVIDEND RAJBANSHI PRASAD SURENDRA PRASAD AT- BASUDEOPUR P.S- KOTWALI MUNGER 811202 INDIA BIHAR MUNGER 811202 IN3024531 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0027329 UNPAID DIVIDEND SUMIT KUMAR JAIN ABHINANDAN KUMAR S/O ABHINANDAN KUMAR JAIN 32 KA NAYA BAZAR M P D ROAD INDIA BIHAR BHAGALPUR 812002 IN3003941 AMOUNT FOR UNCLAIMED AND 30.00 22-AUG-2017 JAIN BHAGALPUR 812002 7108529 UNPAID DIVIDEND MIRA DEVI CHOUDHARY RAJ KUMAR CHOUDHARY C/O. RAJ KUMAR CHOUDHARY CHUNIHARI TOLA BHAGALPUR 812002 INDIA BIHAR BHAGALPUR 812002 IN3017401 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0279292 UNPAID DIVIDEND ASHOK KUMAR DOKANIA LATE S N DOKANIA TRIVENI APARTMENTS, DR.R.P.ROAD, KHALIFABAGH, BHAGALPUR INDIA BIHAR BHAGALPUR 812002 120233030 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 812002 0021522 UNPAID DIVIDEND SAJJAN KUMAR KHETAN MALI RAM KHETAN GOVIND RAM MALI RAM PIRPAINTI BAZAR BHAGALPUR 813209 INDIA BIHAR BHAGALPUR 813209 120233030 AMOUNT FOR UNCLAIMED AND 320.00 22-AUG-2017 0032361 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SALONI SINGH SINGH 24 BHARKHAR HOUSE NEAR SATI MATA MANDIR STATION MOHANIA INDIA JHARKHAND KAIMUR BHABUA 821109 120132000 AMOUNT FOR UNCLAIMED AND 10.00 22-AUG-2017 821109 0544150 UNPAID DIVIDEND MANISH KUMAR GOPAL PRASAD NEW GODOWN, PUNJABI COLONY, GAYA, BIHAR 823001 INDIA JHARKHAND GAYA 823001 IN3022691 AMOUNT FOR UNCLAIMED AND 13.20 22-AUG-2017 0895344 UNPAID DIVIDEND MANJIT KUMAR BALRAM SINGH NEW COLONY BAGAHA-1, WEST CHAMPARAN. BAGAHA 845101 INDIA BIHAR WEST CHAMPARAN 845101 120109240 AMOUNT FOR UNCLAIMED AND 0.80 22-AUG-2017 0090319 UNPAID DIVIDEND RAMESHWAR PRASAD AGRAWAL RAM PRATAP AGRAWAL BLOCK 2 FLAT NO 3L CLUB TOWN G 167, JESSORE ROAD LAKE TOWN KO INDIA WEST BENGAL 700055 120109000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 W BENGAL KOLKATTA 700055 3522181 UNPAID DIVIDEND MAHESH PRASAD LATE BASUDEO PRASAD S/O LATE BASUDEO PRASAD BHELWA TOLA JAYNAGAR, (MADHUBANI) INDIA BIHAR MADHUBANI 847226 120109240 AMOUNT FOR UNCLAIMED AND 360.00 22-AUG-2017 JAYNAGAR 847226 0009110 UNPAID DIVIDEND NARENDRA KUMAR SINGH NA NORTH OF SONBARSA CHOWK RNAR COLLEGE ROAD GALI NO. 1 INDIA BIHAR SAMASTIPUR 848101 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 SAMASTIPUR (BIHAR) 848101 7466175 UNPAID DIVIDEND LALLAN PRASAD SINGH NAWALKISHOR PRASAD AT - SURESH NAGAR COLONY HAZARIBAGH 825301 INDIA JHARKHAND HAZARIBAG 825301 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 SINGH 2430462 UNPAID DIVIDEND MUKUL SINGH DINESH PRASAD SINGH C /O L P SINGH SURESH NAGAR HAZARIBAG 825301 INDIA JHARKHAND HAZARIBAG 825301 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 2850101 UNPAID DIVIDEND ANIL KUMAR LOHANI SACHIDANAND LOHANI GOSHALA ROAD PO JHUMRI TELAIYA DIST.KODERMA JHARKHAND INDIA JHARKHAND KODERMA 825409 IN3005891 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 825409 0163333 UNPAID DIVIDEND MITHILESH KUMAR BRIJ NANDAN PRASAD ROOPSHREE COLLECTION MODI MANTION HIRAPUR DHANBAD 826001 INDIA JHARKHAND DHANBAD 826001 IN3017741 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 2219964 UNPAID DIVIDEND KANHAIYA SAW BHOLA SAW NEAR TANK MANAITAND DHANBAD 826001 INDIA JHARKHAND DHANBAD 826001 IN3026793 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 2360496 UNPAID DIVIDEND MANJEET KAUR NARENDRA SINGH C/O NARENDRA SINGH NEAR WELCOME GUEST HOUSE MATKURIA RD. INDIA JHARKHAND DHANBAD 826001 120106000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 KATRAS RD. DHANBAD 826001 0604858 UNPAID DIVIDEND PUSPA BASAK AMIT KUMAR BASAK B- II- 26 KARMIK NAGAR, PO- ISM DHANBAD 826004 INDIA JHARKHAND DHANBAD 826004 IN3021641 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 0111073 UNPAID DIVIDEND MUKESH KUMAR RAM BHAJU SINGH SECTOR 2B Q NO 2-158 B S CITY BOKARO JHARKHAND 827001 INDIA JHARKHAND BOKARO 827001 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 22-AUG-2017 3089629 UNPAID DIVIDEND SANTOSH KUMAR SHRI SURESH SINGH PLOT NO PA 23 KUNJ VIHAR CHIRA CHAS BOKARO BOKARO STEEL CITY INDIA JHARKHAND BOKARO 827013 IN3012502 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 827013 8435751 UNPAID DIVIDEND SUDHA PRAKASH B K PRAKASH QR NO 2395 SECTOR 4 D SECTOR 4 D BOKARO STEEL CITY 827004 INDIA JHARKHAND BOKARO 827004 IN3012502 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 8783110 UNPAID DIVIDEND ROKKAM KUMAR RAO LATE R ADI NARAYANA D-4 , QR NO-2098 SECTOR-4 B S CITY B S CITY 827004 INDIA JHARKHAND BOKARO 827004 130193000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0399076 UNPAID DIVIDEND LALIT SHARMA ADITYA PRASAD SHARMA AT AZAD PO BHAGA BHAGA RAILWAY GATE DHANBAD 828301 INDIA JHARKHAND DHANBAD 828301 IN3030285 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 3359844 UNPAID DIVIDEND GINIYAN DEVI JAIN S L JAIN C/O.MAHAVIR AUTOMOBILES SHIVAJI ROAD RAMGARH CANTT. BIHAR INDIA JHARKHAND HAZARIBAG 829122 1162 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 KARTHIKEYAN MOGHANA KARTHIKEYAN 358/C ECC FLATS ULIYAN COLONY KADMA JAMSHEDPUR 831005 INDIA JHARKHAND EAST SINGHBHUM 831005 IN3026793 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 NATARAJAN 2625393 UNPAID DIVIDEND A K VIDYARTHI SHIVA KUMAR PRASAD F 1 GEETANJALI COMPLEX KADMA JAMSHEDPUR 831005 INDIA JHARKHAND EAST SINGHBHUM 831005 IN3030285 AMOUNT FOR UNCLAIMED AND 290.00 22-AUG-2017 0371080 UNPAID DIVIDEND ARCHANA KHANNA VIJAY KHANNA FLAT NO 204 ISHWAR ENCLAVE P P COMPOUND RANCHI 834001 INDIA JHARKHAND RANCHI 834001 120106000 AMOUNT FOR UNCLAIMED AND 400.00 22-AUG-2017 0482868 UNPAID DIVIDEND N C MOHANTY LATE U N MOHANTY 121 C ASHOK NAGAR MANDIR MARG RANCHI JHARKHAND 834002 INDIA JHARKHAND RANCHI 834002 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0858627 UNPAID DIVIDEND BINOD SHANKAR MISHRA DHARMDEO MISHRA FLAT NO.402, OM SAI APARTMENT NEAR DORADA OVERBRIDGE INDIA JHARKHAND RANCHI 834002 IN3026793 AMOUNT FOR UNCLAIMED AND 192.00 22-AUG-2017 ANANTPUR RANCHI 834002 3086958 UNPAID DIVIDEND ANURADHA SINGH LAKHAN SINGH FLAT NO 301 SRI RAM APARTMENT VIKASH NAGAR ROAD NO 2 HESAG, INDIA JHARKHAND RANCHI 834003 IN3008881 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 HATIA RANCHI 834003 4018674 UNPAID DIVIDEND RAJIV RANJAN VERMA DINESH CHANDRA VERMA E-243, SECTOR II P.O. DHURWA RANCHI BIHAR 834004 INDIA JHARKHAND RANCHI 834004 1179 AMOUNT FOR UNCLAIMED AND 30.00 22-AUG-2017 UNPAID DIVIDEND SHYAM SUNDAR MAHTO SUKHRANJAN MAHTO H. NO. - 143 HEHAL PAHAR TOLI HEHAL THANA RANCHI 834005 INDIA JHARKHAND RANCHI 834005 IN3017401 AMOUNT FOR UNCLAIMED AND 240.00 22-AUG-2017 0319299 UNPAID DIVIDEND MUNNANGI ARUNA MR M VENKATESWARA C/O.M.V.REDDY,ADDL DIST.JUDGE JUDGE QTRS., COURT CENTRE INDIA ANDHRA PRADESH PRAKASAM 523002 1523 AMOUNT FOR UNCLAIMED AND 834.00 22-AUG-2017 REDDY ONGOLE ANDHRA PRADESH 523002 UNPAID DIVIDEND NARENDRA BABU G VENKATESWARULU G C/O.BHAASKAR RAO.V, H,NO.8-518 PANDURANGA INDIA ANDHRA PRADESH PRAKASAM 523002 2131 AMOUNT FOR UNCLAIMED AND 450.00 22-AUG-2017 HANUMANTHA RAO KARUMUDI SREEMANNARAYANA MUKTHINUTHALAPADU, ONGOLE MANDAL, PRAKASAM DISTRICT, INDIA ANDHRA PRADESH PRAKASAM 523262 120350000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 KARUMUDI MUKTHINUTHALAPADU 523262 0242819 UNPAID DIVIDEND PETETI VENKATRAMAIAH VENKATA SUBBAIAH TEACHER COLLEGE ROAD KOMAROLE PRAKASAM DIST AP 523373 INDIA ANDHRA PRADESH PRAKASAM 523373 IN3010222 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0174160 UNPAID DIVIDEND N SAROJA B NAGARAJAPPA W/O B NAGARAJAPPA NO 128,N HOSAHALLI POST BYLANARASAPURA INDIA KARNATAKA BANGALORE RURAL 562122 IN3013562 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 HOSKOTE TQ BLR RURAL 562122 0169559 UNPAID DIVIDEND B V RAMANA B NARASIMHULU NAIDU D NO 1658, LAKSHAMAMMA COMPOUND 3rd CROSS DOWN GEETHA INDIA KARNATAKA KOLAR 563122 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 ROAD, ROBERTSONPET K G F, KARNATAKA 563122 0264045 UNPAID DIVIDEND ASHOK JANNU NA HNO 8 11 182/3 A SREE ASHWINI PANCHAMUKHI NAGAR RAICHUR INDIA KARNATAKA RAICHUR 584103 IN3019261 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 584103 0414535 UNPAID DIVIDEND LOKENDRA M NAHAR MOHAN LAL MARWADI GALLI OLD BAZAR SINDHANUR RAICHUR, KARNATAKA INDIA KARNATAKA RAICHUR 584128 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 584128 0427963 UNPAID DIVIDEND DAMODARAM SELVARAJ DOOR NO 1/9 GOKULAM STREET NADUKUTHAGAI THIRUVALLUR INDIA TAMIL NADU TIRUVALLUR 602024 IN3010802 AMOUNT FOR UNCLAIMED AND 2.00 22-AUG-2017 DISTRICT 602024 2760403 UNPAID DIVIDEND A KALIMUNISA A AYUB KHAN NO 12TH 12TH CROSS STREET MAHALAKSHMI NAGAR GUDUVANCHERI INDIA TAMIL NADU KANCHIPURAM 603203 IN3003941 AMOUNT FOR UNCLAIMED AND 260.00 22-AUG-2017 603203 3472047 UNPAID DIVIDEND S RAJASEKARAN SWAMINATHAN NEW NO.128, OLDNO.2/95 VALALAYAR STREET, PURISAI, CHEYYAR INDIA TAMIL NADU TIRUVANNAMALAI 604401 120230000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 CHEYYAR 604401 0230598 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

M MOHAMED SALIHU MOHAMEDALI 3/257,DEEN STREET BOODHAMANGALAM BOODHAMANGALAM INDIA TAMIL NADU 610114 120109000 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 MOHAMED NOORDEEN 610114 1961357 UNPAID DIVIDEND P RAVI S PACKRISAMY 2/2 TVR MAIN ROAD KARCHANAM (PO) THIRUTHURAIPOONDI (TK) INDIA TAMIL NADU 610201 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 TIRUVARUR 610201 1307636 UNPAID DIVIDEND VENKATACHALAPATHY G GANAPATHY G NO 3/72, SOUTH STREET VADAKKU POIGAI NAGAPATTINAM 611001 INDIA TAMIL NADU NAGAPATTINAM 611001 IN3001751 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 0564054 UNPAID DIVIDEND AJIT PRAKASH LATE DR AWADH UNITED INDIA INSURANCE COMPANY LTD. REGIONAL OFFICE R-BLOCK INDIA UTTAR PRADESH 235126 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 NANDAN PRASAD CHANAKAYA COMPLEX 3RD FLOOR PATNA 235126 7660656 UNPAID DIVIDEND SHARMA HABIBULLAH NULL C\O. H.B. INDIAN CHEMICAL WORKS, P.O.MAUNATHBHAJAN, INDIA UTTAR PRADESH 275001 844 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 JITENDRA KUMAR VISHWA MITHRA H.NO.-95, BASANT VIHAR, RAILWAY ROAD,JAWALA PUR, HARIDWAR INDIA UTTARAKHAND 299407 IN3023651 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 299407 0120698 UNPAID DIVIDEND PINABEN KHEMCHANDBHAI PATEL KHEMCHANDBHAI PATEL 11, VRUNDAVANDHAM SOC B/H P D PHARMA COLLEGE GHODASAR INDIA GUJARAT 380080 IN3019831 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 AHMEDABAD 380080 0173412 UNPAID DIVIDEND SUBBA RAO P V MR P RAMA KOTAIAH PLOT NO.656, DEFENCE COLONY, SIANKPURI PO SECUNDERABAD INDIA ANDHRA PRADESH 500594 1829 AMOUNT FOR UNCLAIMED AND 80.00 22-AUG-2017 SHAJI ZACHARIAS Z V GEORGE 120, 8TH A MAIN ROAD 2ND CROSS, KORAMANGALA 3RD BLOCK INDIA KARNATAKA 560102 IN3004764 AMOUNT FOR UNCLAIMED AND 142.00 22-AUG-2017 BANGALORE 560102 0631396 UNPAID DIVIDEND B R RANGEGOWDA LATE RANGEGOWDA H NO 61 VISVESWARAIAH MAIN ROAD VIJAYA SHREE NAGAR MYSORE INDIA KARNATAKA 570027 IN3021481 AMOUNT FOR UNCLAIMED AND 16.00 22-AUG-2017 570027 0179492 UNPAID DIVIDEND KRISHNACHANDRAN UNNIKRISHNAPILLAI 470 11/274 ONAMPALLIL ,6, KANDALLOOR PANCHAYAT ALAPPUZHA INDIA KARNATAKA 590531 120447000 AMOUNT FOR UNCLAIMED AND 16.00 22-AUG-2017 590531 3188989 UNPAID DIVIDEND KRISHNASWAMY NAIDU V VENKITARANGAPPA PERIAVALAVADI POST, PERIAVALAVADI TAMILNADU 642638 INDIA TAMIL NADU 642638 252 AMOUNT FOR UNCLAIMED AND 1350.00 22-AUG-2017 NAIDU UNPAID DIVIDEND RAJA RAM JHAMAN DAS RPF,4TH FLOOR,NEW COMPLEX - YATRI NIWAS,HOWRAH RLY STATION INDIA WEST BENGAL 711001 120200000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 HOWRAH 711001 0174333 UNPAID DIVIDEND AVIJIT DAS RAI MOHAN DAS VILLAGE TELINEOPARA POST PARULIA NEAR SINDRUPUR FP SCHOOL INDIA WEST BENGAL 713513 IN3001181 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 DISTRICT BURDWAN BURDWAN 713513 0990867 UNPAID DIVIDEND COL DS DHADWAL AMIR CHAND BRIG DS DHADWAL, DEPUTY GENERAL OFFICER COMMANDING, 1 INDIA DELHI DELHI 1007 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 SANJEEVA AMEEN B LATE MAHALINGA C/O.MR.B.GANGA, TEACHER CHANTHAR VILLAGE, POST BRAHMAVAR INDIA KARNATAKA UDUPI 1613 AMOUNT FOR UNCLAIMED AND 420.00 22-AUG-2017 BHONAGIRI VIJAY KUMAR RAM MURTHY H.NO 2.6.9/A KRISHNA TALKIES ROAD SURYAPET ANDRA PRADESH 0 INDIA ANDHRA PRADESH SURYAPET 2643 AMOUNT FOR UNCLAIMED AND 198.00 22-AUG-2017 MOHD WAIS MOHD NAZIM VILL/PO SAADATGANJ DISTT BARABANKI UP INDIA UTTAR PRADESH BARABANKI IN3013301 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 8914221 UNPAID DIVIDEND JASWANT SHARMA UDAY RAM 906 SECTOR 19 PANCHKULA INDIA HARYANA PANCHKULA IN3013302 AMOUNT FOR UNCLAIMED AND 12.00 22-AUG-2017 0299877 UNPAID DIVIDEND KIMAT SINGH MANCHANDA BARI SINGH MANCHANDA HOUSE NO.1390 NEAREST STREET GURDWARA BHAI CHARNDAS KHUD, INDIA PUNJAB LUDHIANA IN3026793 AMOUNT FOR UNCLAIMED AND 0.40 22-AUG-2017 MOHALLA LUDHIANA 0949695 UNPAID DIVIDEND ABHA RAJAK SUBHASH CHANDRA 510 N F RAILWAY NAMBARI MALIGAON GUWAHATI INDIA ASSAM GUWAHATI IN3026793 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 RAJAK 3569837 UNPAID DIVIDEND GAYATRI JAGDISH LAL BIMAL DUTTA 344 ASC COY SUPPLY C/O 56 APO IC 44630A AJMER INDIA RAJASTHAN AJMER 120447000 AMOUNT FOR UNCLAIMED AND 104.00 22-AUG-2017 4663609 UNPAID DIVIDEND KRISHNASWAMY SELVARAJ KRISHNASWAMY NO.3/1, DR IQBAL STREET KARAIKAL PONDICHERRY 609602 INDIA TAMIL NADU KARAIKAL 609602 120109000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0039101 UNPAID DIVIDEND SUNITA SETH NA C/O PANKAJ SETH 1/233, MUKATA PARSAD NAGAR, BIKANER 334001 INDIA RAJASTHAN BIKANER 334001 120121010 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0235741 UNPAID DIVIDEND AR ATHAPPAN ARUNACHALAM NO: 15, PALKA VADIAR STREET, DEVAKOTTAI, 630302 INDIA TAMIL NADU SIVAGANGA 630302 130174000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 0042634 UNPAID DIVIDEND LEELA AGRAWAL NA GANDHI STREET, NR. NARSINGH TEMPLE, CITY POLICE, JODHPUR INDIA RAJASTHAN JODHPUR 342001 120121010 AMOUNT FOR UNCLAIMED AND 20.00 22-AUG-2017 342001 0239989 UNPAID DIVIDEND UMESH KUMAR GUPTA R S D GUPTA 5 NEW HARIDWAR PREM NAGAR ASHRAM HARIDWAR 1 INDIA UTTARAKHAND HARIDWAR 120332000 AMOUNT FOR UNCLAIMED AND 16.00 22-AUG-2017 0299295 UNPAID DIVIDEND V P GIREESAN GANGADHARAN 12/797, CHUNGAM, GUDALUR THE NILGIRIS 0 INDIA TAMIL NADU NILGIRIS 120239000 AMOUNT FOR UNCLAIMED AND 4.00 22-AUG-2017 0139042 UNPAID DIVIDEND KANNANAIKKAL KURIAKKOSE PAUL KANNANAIKKAL P.O BOX 23152 SHARJAH 23152 UNITED NA NA 120476000 AMOUNT FOR UNCLAIMED AND 40.00 22-AUG-2017 THOMAKKUTTY ARAB 0189013 UNPAID DIVIDEND KURIAKOSE EMIRATES MUKESH KUMAR JAIN BIMAL PRASAD JAIN W 142 N4941 GOLDEN FIELDS DRIVE MENOMONEE FALLS WI 53051 INDIA ANDHRA PRADESH 530510 IN3016451 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 530510 0151298 UNPAID DIVIDEND RAMESH VENKAT S SUBRAMANIAN VENKAT C/O EMIRATES AIRLINES YIELD MANAGMENT PO BOX NO 686 DUBAI UNITED NA NA IN3029024 AMOUNT FOR UNCLAIMED AND 120.00 22-AUG-2017 ARAB 3684134 UNPAID DIVIDEND EMIRATES PREMALATHA K P KAMRAJ 17,ALAGARADI 5TH STREET MADURAI TAMIL NADU 625010 INDIA TAMIL NADU 625010 1014 AMOUNT FOR UNCLAIMED AND 900.00 22-AUG-2017 THOMSONS INVESTMENTS PVT LTD NULL .RACE BUILDINGS, IInd FLOOR 25 McNICHOLS ROAD, CHETPET MADRAS INDIA TAMIL NADU CHENNAI 600031 1053 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 SUBRAMANIAM N V NARAYANA IYER 15, TRUST SQUARE MADRAS TAMIL NADU 600012 INDIA TAMIL NADU CHENNAI 600012 1082 AMOUNT FOR UNCLAIMED AND 708.00 22-AUG-2017 SARIFUL HASAN ANSARI MOHAMMAD SAMEE SHAHABPUR P.O. BARABANKI UTTARPRADESH 247001 INDIA UTTARAKHAND SAHARANPUR 247001 127 AMOUNT FOR UNCLAIMED AND 798.00 22-AUG-2017 GHANSHYAM TANDON SANT PRASAD TANDON OPP.HEAD POST OFFICE, 362, LAJPET NAGAR, BARABANKI INDIA UTTAR PRADESH BARABANKI 225001 130 AMOUNT FOR UNCLAIMED AND 100.00 22-AUG-2017 UTTARPRADESH 225001 UNPAID DIVIDEND GANJAM N SRINIVAS MR G S V NAGARAJA 2,11 FLOOR 142/1, SURVEYOR STREET, BASAVANGUDI BANGALORE INDIA KARNATAKA BANGALORE 560004 1541 AMOUNT FOR UNCLAIMED AND 330.00 22-AUG-2017 SETTY KARNATAKA 560004 UNPAID DIVIDEND RAJENDRAN R MR S L RAMAPPA E-1, LAKSHMI ENCLAVE 5, NORTH CRESCENT ROAD,T.NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600017 1744 AMOUNT FOR UNCLAIMED AND 3900.00 22-AUG-2017 UDAYAR TAMIL NADU 600017 UNPAID DIVIDEND SUBRAMANYAN V LATE S VASUDEVAN 16 CHELLINAGAR MAIN ROAD SELAIYUR MADRAS TAMIL NADU 600073 INDIA TAMIL NADU KANCHIPURAM 600073 1824 AMOUNT FOR UNCLAIMED AND 834.00 22-AUG-2017 RAJRANI GUPTA MR JAGMOHAN GUPTA H.NO.2620, A/196 ONKARNAGAR-A TRINAGAR DELHI DELHI 110035 INDIA DELHI NORTH DELHI 110035 1831 AMOUNT FOR UNCLAIMED AND 108.00 22-AUG-2017 RAMESH V MR V SOMAIAH 1-4-176/A KUDA KUDA ROAD SURYAPET ANDHRA PRADESH 508213 INDIA ANDHRA PRADESH NALGONDA 508213 1956 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PALANI GOUNDER P PERIATHAMBI GOUNDER DOOR.NO:75, VIVEKANANDAR STREET, KINATHUKADAVU TAMIL NADU INDIA TAMIL NADU COIMBATORE 642109 199 AMOUNT FOR UNCLAIMED AND 5400.00 22-AUG-2017 642109 UNPAID DIVIDEND CHANDRA SEKHAR A MR X C/O.PRICOL 1087 A AVANASHI ROAD, P N PALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 2071 AMOUNT FOR UNCLAIMED AND 102.00 22-AUG-2017 RAJAIAH K MR KAUAKAIAH 1-4-176/D KUDA KUDA ROAD SURYAPET ANDHRA PRADESH 508213 INDIA ANDHRA PRADESH NALGONDA 508213 2111 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 SRINIVASA RAO M MR M TIRUPATHI 22 CUSTAIN BEACH ROAD SANTHOME MADRAS TAMILNADU 600004 INDIA TAMIL NADU CHENNAI 600004 2121 AMOUNT FOR UNCLAIMED AND 300.00 22-AUG-2017 DEIVAYANAI S MR SHANMUGAM M R 5 NAVANEETHAMMAL STREET AIYAVOO NAIDU COLONY, AMINJIKARAI INDIA TAMIL NADU CHENNAI 600029 2162 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 DEIVAYANAI MR M R SHANMUGAM NO.2, II LANE, PANTHEON ROAD EGMORE MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600008 2180 AMOUNT FOR UNCLAIMED AND 600.00 22-AUG-2017 VINOD KUMAR PAREKH V VEER CHAND G 412, MINT STREET CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 2483 AMOUNT FOR UNCLAIMED AND 200.00 22-AUG-2017 NAROTTAMBHAI MADHAVLAL MADHAVLAL SALABATPURA, MOTI BEGUMWADI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 486 AMOUNT FOR UNCLAIMED AND 240.00 22-AUG-2017 AMBARAMDAS UNPAID DIVIDEND MAHESWARI M S M MOHANASUNDARAM 73 BHARATHI PARK ROAD OPP:ADU POST OFFICE COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641043 557 AMOUNT FOR UNCLAIMED AND 804.00 22-AUG-2017 NADU 641043 UNPAID DIVIDEND VATTAKAVIL MANI THOMAS V J MANI GRACE BUILDINGS, IInd FLOOR 25 MCNICHOLS ROAD, CHETPET INDIA TAMIL NADU CHENNAI 600031 722 AMOUNT FOR UNCLAIMED AND 3000.00 22-AUG-2017 Manoj Kumar Dalmia Omprakash 51 Rosy Apts 9 North Avenue Santacruz West INDIA MAHARASHTRA MUMBAI 400054 IN3028141 AMOUNT FOR UNCLAIMED AND 36600.00 22-AUG-2017 Mumbai,Maharashtra,India 400054 0135504 UNPAID DIVIDEND DURAISWAMY N S NARAYANASWAMY FLAT NO:101, DEVAPRAYAG, TRISTAR ACCOMADATION,657 AVANASHI INDIA TAMIL NADU COIMBATORE 641037 24 AMOUNT FOR UNCLAIMED AND 7200.00 22-AUG-2017 NAIDU ROAD COIMBATORE TAMILNADU 641037 UNPAID DIVIDEND PALANI GOUNDER P PERIATHAMBI GOUNDER DOOR.NO:75, VIVEKANANDAR STREET, KINATHUKADAVU TAMIL NADU INDIA TAMIL NADU COIMBATORE 642109 199 AMOUNT FOR UNCLAIMED AND 8100.00 17-SEP-2018 642109 UNPAID DIVIDEND MAHESWARI M S M MOHANASUNDARAM 73 BHARATHI PARK ROAD OPP:ADU POST OFFICE COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641043 557 AMOUNT FOR UNCLAIMED AND 1206.00 17-SEP-2018 NADU 641043 UNPAID DIVIDEND PREMALATHA K P KAMRAJ 17,ALAGARADI 5TH STREET MADURAI TAMIL NADU 625010 INDIA TAMIL NADU 625010 1014 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 THOMSONS INVESTMENTS PVT LTD NA .RACE BUILDINGS, IInd FLOOR 25 McNICHOLS ROAD, CHETPET MADRAS INDIA TAMIL NADU CHENNAI 600031 1053 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 SUBRAMANIAM N V NARAYANA IYER 15, TRUST SQUARE MADRAS TAMIL NADU 600012 INDIA TAMIL NADU CHENNAI 600012 1082 AMOUNT FOR UNCLAIMED AND 1062.00 17-SEP-2018 SARIFUL HASAN ANSARI MOHAMMAD SAMEE SHAHABPUR P.O. BARABANKI UTTARPRADESH 247001 INDIA UTTARAKHAND SAHARANPUR 247001 127 AMOUNT FOR UNCLAIMED AND 1197.00 17-SEP-2018 GHANSHYAM TANDON SANT PRASAD TANDON OPP.HEAD POST OFFICE, 362, LAJPET NAGAR, BARABANKI INDIA UTTAR PRADESH BARABANKI 225001 130 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 UTTARPRADESH 225001 UNPAID DIVIDEND GANJAM N SRINIVAS MR G S V NAGARAJA 2,11 FLOOR 142/1, SURVEYOR STREET, BASAVANGUDI BANGALORE INDIA KARNATAKA BANGALORE 560004 1541 AMOUNT FOR UNCLAIMED AND 495.00 17-SEP-2018 SETTY KARNATAKA 560004 UNPAID DIVIDEND RAJENDRAN R MR S L RAMAPPA E-1, LAKSHMI ENCLAVE 5, NORTH CRESCENT ROAD,T.NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600017 1744 AMOUNT FOR UNCLAIMED AND 5850.00 17-SEP-2018 UDAYAR TAMIL NADU 600017 UNPAID DIVIDEND SUBRAMANYAN V LATE S VASUDEVAN 16 CHELLINAGAR MAIN ROAD SELAIYUR MADRAS TAMIL NADU 600073 INDIA TAMIL NADU KANCHIPURAM 600073 1824 AMOUNT FOR UNCLAIMED AND 1251.00 17-SEP-2018 RAJRANI GUPTA MR JAGMOHAN GUPTA H.NO.2620, A/196 ONKARNAGAR-A TRINAGAR DELHI DELHI 110035 INDIA DELHI NORTH DELHI 110035 1831 AMOUNT FOR UNCLAIMED AND 162.00 17-SEP-2018 RAMESH V MR V SOMAIAH 1-4-176/A KUDA KUDA ROAD SURYAPET ANDHRA PRADESH 508213 INDIA ANDHRA PRADESH NALGONDA 508213 1956 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 CHANDRA SEKHAR A MR X C/O.PRICOL 1087 A AVANASHI ROAD, P N PALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 2071 AMOUNT FOR UNCLAIMED AND 153.00 17-SEP-2018 RAJAIAH K MR KAUAKAIAH 1-4-176/D KUDA KUDA ROAD SURYAPET ANDHRA PRADESH 508213 INDIA ANDHRA PRADESH NALGONDA 508213 2111 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 SRINIVASA RAO M MR M TIRUPATHI 22 CUSTAIN BEACH ROAD SANTHOME MADRAS TAMILNADU 600004 INDIA TAMIL NADU CHENNAI 600004 2121 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 DEIVAYANAI S MR SHANMUGAM M R 5 NAVANEETHAMMAL STREET AIYAVOO NAIDU COLONY, AMINJIKARAI INDIA TAMIL NADU CHENNAI 600029 2162 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 DEIVAYANAI MR M R SHANMUGAM NO.2, II LANE, PANTHEON ROAD EGMORE MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600008 2180 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 VINOD KUMAR PAREKH V VEER CHAND G 412, MINT STREET CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 2483 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 NAROTTAMBHAI MADHAVLAL MADHAVLAL SALABATPURA, MOTI BEGUMWADI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 486 AMOUNT FOR UNCLAIMED AND 360.00 17-SEP-2018 AMBARAMDAS UNPAID DIVIDEND VATTAKAVIL MANI THOMAS V J MANI GRACE BUILDINGS, IInd FLOOR 25 MCNICHOLS ROAD, CHETPET INDIA TAMIL NADU CHENNAI 600031 722 AMOUNT FOR UNCLAIMED AND 4500.00 17-SEP-2018 Manoj Kumar Dalmia Omprakash 51 Rosy Apts 9 North Avenue Santacruz West INDIA MAHARASHTRA MUMBAI 400054 IN3028141 AMOUNT FOR UNCLAIMED AND 54900.00 17-SEP-2018 Mumbai,Maharashtra,India 400054 0135504 UNPAID DIVIDEND NATWARLAL DAHYABHAI DAHYABHAI BEGUMPURA, DHARUKHANA, SURAT GUJARAT 395001 INDIA GUJARAT 395001 296 AMOUNT FOR UNCLAIMED AND 2700.00 17-SEP-2018 ATAM PRAKASH KHANDARMAL KHANDARMAL BEGUMPURA, KUVERSING SHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 344 AMOUNT FOR UNCLAIMED AND 2520.00 17-SEP-2018 RANCHHODDAS BECHARDAS BECHARDAS NAGUNDAS A/11, UMIYA NAGAR SOCIETY, NEAR JALPA THEATRE, UDHANA INDIA GUJARAT SURAT 395002 480 AMOUNT FOR UNCLAIMED AND 3069.00 17-SEP-2018 MAGDALLA ROAD SURAT GUJARAT 395002 UNPAID DIVIDEND SHAKUNTALA DINESH SHETH DINESH WAJLAL SHETH C/O.TIPTOP TYPOGRAPHY, 58,DR.V.B.GANDHI MARG, SHETH CHAMBER INDIA MAHARASHTRA 400023 208 AMOUNT FOR UNCLAIMED AND 5247.00 17-SEP-2018 POSINA PEDDA SUBBARAYADU VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 503 AMOUNT FOR UNCLAIMED AND 4455.00 17-SEP-2018 POSINA VENKATARAMANA VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 504 AMOUNT FOR UNCLAIMED AND 4590.00 17-SEP-2018 POSINA CHINNA SUBBARAYADU VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 505 AMOUNT FOR UNCLAIMED AND 4455.00 17-SEP-2018 KASTHURI MANOHARDAS MANOHAR DAS 231, PURASAWALKHAM HIGH ROAD, MADRAS TAMIL NADU 600007 INDIA TAMIL NADU CHENNAI 600007 551 AMOUNT FOR UNCLAIMED AND 8100.00 17-SEP-2018 RAJALAKSHMI R M C RATHINAM 32, 2ND MAIN ROAD, SUYARAJYAPURAM, SELLUR MADURAI INDIA TAMIL NADU MADURAI 625002 447 AMOUNT FOR UNCLAIMED AND 3375.00 17-SEP-2018 PANDARINATHAN R NA CLOTH MANUFACTURER, DHALAVAIPURAM TAMILNADU 626122 INDIA TAMIL NADU VIRUDHUNAGAR 626122 229 AMOUNT FOR UNCLAIMED AND 6075.00 17-SEP-2018 THANGAVELU O ONTHATCHI PILLAI P.BOX.NO:612, TRICHY MAIN ROAD, DADAGAPATTI SALEM INDIA TAMIL NADU SALEM 636006 175 AMOUNT FOR UNCLAIMED AND 2709.00 17-SEP-2018 ARUNACHALAM K KOLANDA GOUNDER BRIDGE ROAD, PALLIPALAYAM, ERODE TAMILNADU 638006 INDIA TAMIL NADU NAMAKKAL 638006 180 AMOUNT FOR UNCLAIMED AND 6075.00 17-SEP-2018 KOLANDAISWAMY M M MATHALAIMUTHU P.BOX.NO:52, PUGALUR ROAD, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 364 AMOUNT FOR UNCLAIMED AND 3078.00 17-SEP-2018 MUDALIAR UNPAID DIVIDEND DHARMAMBAL A A P NAMASIVAYAM NO:55, THIRUNAGAR, ERODE TAMIL NADU 639001 INDIA TAMIL NADU KARUR 639001 589 AMOUNT FOR UNCLAIMED AND 2700.00 17-SEP-2018 RAMESH KUMARR NAGAPPAN MR V S NAGAPPAN HARSHVITHA AGENCY RAJANARAYAN TOWERS, 70-B, RACE COURSE INDIA TAMIL NADU COIMBATORE 641018 2088 AMOUNT FOR UNCLAIMED AND 2700.00 17-SEP-2018 DURAISWAMY N S NARAYANASWAMY FLAT NO:101, DEVAPRAYAG, TRISTAR ACCOMADATION,657 AVANASHI INDIA TAMIL NADU COIMBATORE 641037 24 AMOUNT FOR UNCLAIMED AND 10800.00 17-SEP-2018 NAIDU ROAD COIMBATORE TAMILNADU 641037 UNPAID DIVIDEND ANANDA GEETHA P P PADMANABHAN D/O P.PADMANABHAN,C/O MRS.C.VISALAKSHI, 5-D, BHARATHI INDIA TAMIL NADU COIMBATORE 641043 732 AMOUNT FOR UNCLAIMED AND 2808.00 17-SEP-2018 POONGA ROAD, JAWAHAR NAGAR COIMBATORE TAMIL NADU 641043 UNPAID DIVIDEND GANDHIMATHI R LATE T RAMASAMY NO.33, VANNANTHURAI ROAD . POLLACHI TAMILNADU 642001 INDIA TAMIL NADU COIMBATORE 642001 2346 AMOUNT FOR UNCLAIMED AND 5553.00 17-SEP-2018 MEERA V VASANTHA KUMAR K 29, NEHRU STREET POLLACHI 642002 INDIA TAMIL NADU COIMBATORE 642002 120116010 AMOUNT FOR UNCLAIMED AND 4581.00 17-SEP-2018 0023283 UNPAID DIVIDEND MITESH CHHABILDAS KAMDAR CHHABILDAS DOSALAL EXIM INTERNATONAL 55 EZRA STREET 5TH FLOOR KOLKATA 700001 INDIA WEST BENGAL 700001 IN3002141 AMOUNT FOR UNCLAIMED AND 3000.00 17-SEP-2018 KAMDAR 1093103 UNPAID DIVIDEND GHULAM MUSTAFA ANSARI HAFIZ GHULAM DASTGIR C/O. MS.GHULAM MUSTAF MOHD ZUBER, BARABANKI INDIA UTTAR PRADESH BARABANKI 225001 121 AMOUNT FOR UNCLAIMED AND 6300.00 17-SEP-2018 UTTARPRADESH 225001 UNPAID DIVIDEND ASHOK KUMAR TANDON C M TANDON C/O.M/S.BHAGINATH MUNNALAL, THAKURDWARA BUILDING, INDIA UTTAR PRADESH BARABANKI 225001 129 AMOUNT FOR UNCLAIMED AND 6075.00 17-SEP-2018 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

CHANDRA MOHAN TANDON SANT PRASAD TANDON C/O MS.BHAGIRATH MUNNALAL, BARABANKI UTTARPRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 131 AMOUNT FOR UNCLAIMED AND 8550.00 17-SEP-2018 UNPAID DIVIDEND SHAMIM BANO LATE SIRAJUDDIN C/O.AKBER ALI POWER LOOMS . BARABANKI UTTARPRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 2353 AMOUNT FOR UNCLAIMED AND 3600.00 17-SEP-2018 ABDULLAH MOHAMMAD C/O. MOHAMMED SAMSUDDEEN & SONS, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 94 AMOUNT FOR UNCLAIMED AND 9675.00 17-SEP-2018 KAMALADEVI KHANDELWAL BADRINARAYAN ALLAUDDINPURA,MOHALLAH, MAUNATHBHANJAN UTTARPRADESH INDIA UTTAR PRADESH MAU 275101 107 AMOUNT FOR UNCLAIMED AND 5400.00 17-SEP-2018 KHANDELWAL 275101 UNPAID DIVIDEND RAMDHAN PRASAD KHANDELWAL JODHARAJ KHANDELWAL MAUNATH BHANJAN MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 108 AMOUNT FOR UNCLAIMED AND 2700.00 17-SEP-2018 UNPAID DIVIDEND MANNOO LAL KAPOOR RAGUNATH PRASAD C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 114 AMOUNT FOR UNCLAIMED AND 2700.00 17-SEP-2018 KAPOOR UTTARPRADESH 275101 UNPAID DIVIDEND RAMJANAM PRASAD MAHADEORAM C/O.RAMJANAM LAKSHMAN PRASAD, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 239 AMOUNT FOR UNCLAIMED AND 2700.00 17-SEP-2018 SARADA NARAYANAN NAIR MR T P NARAYANAN NAIR C/O.MR.T.P.NARAYANAN NAIR YANTRIK HOUSE, 64-C, LINKING ROAD INDIA MAHARASHTRA MUMBAI 400054 1500 AMOUNT FOR UNCLAIMED AND 2700.00 17-SEP-2018 SANTACRUZ WEST (PO), MUMBAI 400054 UNPAID DIVIDEND RANGIAH D D VENKIAH C/O. RUKMINI V 3-6-563, HIMAYAT NAGAR HYDERABAD ANDHRA INDIA ANDHRA PRADESH HYDERABAD 500029 217 AMOUNT FOR UNCLAIMED AND 3150.00 17-SEP-2018 DAKSHI SUNDER V T M SIDDARAJ 3/41 RAMASWAMY TEMPLE STREET MAIN ROAD GORANTLA 515231 INDIA ANDHRA PRADESH ANANTHAPUR 515231 IN3006101 AMOUNT FOR UNCLAIMED AND 3600.00 17-SEP-2018 0304275 UNPAID DIVIDEND PRAMEELA VENKATESH R V CHETTY C/O.R.V.CHETTY,NO.15,PRAMEELA ENTERPRISE 4TH FLOOR,NOVRANG INDIA KARNATAKA BANGALORE 560002 571 AMOUNT FOR UNCLAIMED AND 2700.00 17-SEP-2018 LALITHA VENKATARAMAN VENKATARAMAN H-2, MAITREE APARTMENTS, 6TH MAIN 14TH CROSS, MALLESWARAM INDIA KARNATAKA BANGALORE 560003 641 AMOUNT FOR UNCLAIMED AND 4851.00 17-SEP-2018 K J MULTILATERAL TRADING NA 10/1 CORNWELL ROAD LANGFORD TOWN BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560025 2192 AMOUNT FOR UNCLAIMED AND 2700.00 17-SEP-2018 PRIVATE LI 560025 UNPAID DIVIDEND NIRMALA K V CHALAPATHI W/O K.V.CHALAPATHI, 1044 25TH MAIN 14TH C CROSS B S K II STAGE INDIA KARNATAKA BANGALORE 560070 727 AMOUNT FOR UNCLAIMED AND 4959.00 17-SEP-2018 JAGANNATHAN V NA FLAT 52 FAIRYLAND APMTS OLD 25 C NEW NO 10\2 PARI ST GANDHI INDIA TAMIL NADU CHENNAI 600093 2524 AMOUNT FOR UNCLAIMED AND 3096.00 17-SEP-2018 NARAYANASAMY KANDAR A ARTHANARI KANDAR 103,KALAIYARANGAM ROAD, IDAPADI TAMILNADU 637101 INDIA TAMIL NADU SALEM 637101 42 AMOUNT FOR UNCLAIMED AND 4725.00 17-SEP-2018 KAMALA V MR VENKATARAMANA 13/5A-1,OM NAGAR EDAYARPALAYAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641025 1608 AMOUNT FOR UNCLAIMED AND 4050.00 17-SEP-2018 IYENGAR 641025 UNPAID DIVIDEND VENKATACHALAM A ARJUNA THEVAR 5/2.THAMARAI PERIYANAYAGAM STREET RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 872 AMOUNT FOR UNCLAIMED AND 5625.00 17-SEP-2018 RAJAGOPAL S V N SRINIVASA NAIDU 7/21,KOTTAIPALAYAM, COIMBATORE TAMIL NADU 641110 INDIA TAMIL NADU COIMBATORE 641110 610 AMOUNT FOR UNCLAIMED AND 7200.00 17-SEP-2018 BAGYEALAKSHMI R S RAJGOPAL W\O S. RAJAGOPAL, 7/21, KOTTAIPPALAYAM, COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641110 821 AMOUNT FOR UNCLAIMED AND 3600.00 17-SEP-2018 S MOHAMMED IBRAHIM SAID MOHAMMED HOUSE NO-W-7/154 SAI NAGAR KALLEKULANGARA PO PALAKKAD INDIA KERALA PALAKKAD 678009 IN3003941 AMOUNT FOR UNCLAIMED AND 3600.00 17-SEP-2018 678009 5920600 UNPAID DIVIDEND GEORGE S I NA SRAMBIKUDY HOUSE THURUTHY P O KURUPPAMPADY 683545 INDIA KERALA ERNAKULAM 683545 IN3002391 AMOUNT FOR UNCLAIMED AND 3600.00 17-SEP-2018 0060297 UNPAID DIVIDEND MUKESH MITTAL LATE SHRI DEEN DAYAL R-5/126 RAJ NAGAR GHAZIABAD 201002 INDIA UTTAR PRADESH GHAZIABAD 201002 IN3025401 AMOUNT FOR UNCLAIMED AND 3000.00 17-SEP-2018 MITTAL 0036900 UNPAID DIVIDEND NEERJA DR RAM SHANKAR MMD1/435 SEC D1 LDA COLONY KANPUR ROAD LUCKNOW LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226012 IN3008881 AMOUNT FOR UNCLAIMED AND 3691.20 17-SEP-2018 226012 4129525 UNPAID DIVIDEND SHAMSHUL HASAN ANSARI UNNEY ANSARI VILL. & P.O., SHAHABPUR. BARABANKI UTTARPRADESH 247001 INDIA UTTARAKHAND SAHARANPUR 247001 123 AMOUNT FOR UNCLAIMED AND 4050.00 17-SEP-2018 MAJ GEN A K RANJIT SINGH MAHARAJ NARAYAN NARAYAN FARMS, KHATIPURA (P.O), JAIPUR RAJASTHAN 302001 INDIA RAJASTHAN JAIPUR 302001 375 AMOUNT FOR UNCLAIMED AND 4050.00 17-SEP-2018 SINGH UNPAID DIVIDEND RAYAVARAPU SRINIVASA R BADRINARAYANA S/O.MR.R.BADRINARAYANA, BRINDAVANAM, NELLORE ANDHRA INDIA ANDHRA PRADESH NELLORE 524001 673 AMOUNT FOR UNCLAIMED AND 4887.00 17-SEP-2018 SUBRAHMANYAM PRADESH 524001 UNPAID DIVIDEND BALA GOPAL R BADRI NARAYANA 15/42 BRUNDAVANAM NELLORE 524001 INDIA ANDHRA PRADESH NELLORE 524001 IN3013132 AMOUNT FOR UNCLAIMED AND 3087.00 17-SEP-2018 0528987 UNPAID DIVIDEND HASSAN KOYA P P K COONHAMED KOYA MG.PARTNER:P.P.ASSOCIATES, 11/137, COURT ROAD, CALICUT KERALA INDIA KERALA KOZHIKODE 673001 453 AMOUNT FOR UNCLAIMED AND 6750.00 17-SEP-2018 REKHA GUPTA LATE SH ASHOK KUMAR 163 S/F BANK ENCLAVE LAXMI NAGAR NEW DELHI 110092 INDIA DELHI EAST DELHI 110092 IN3002391 AMOUNT FOR UNCLAIMED AND 3.00 17-SEP-2018 GARG 2795827 UNPAID DIVIDEND SUDHIR DHINGRA S K DHINGRA 152 RAM VIHAR DELHI 110092 INDIA DELHI EAST DELHI 110092 IN3007241 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0066603 UNPAID DIVIDEND SURENDER KR DHINGRA H B DAS DHINGRA 152 RAM VIHAR DELHI 110092 INDIA DELHI EAST DELHI 110092 IN3007241 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0066628 UNPAID DIVIDEND SUPARNA DAS MADHUSUDAN DAS I - 1 GURUDWARA ROAD NEAR RAMESH PARK LAXMI NAGAR DELHI INDIA DELHI EAST DELHI 110092 IN3010551 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 110092 0500666 UNPAID DIVIDEND DAVE NEHABEN HETALBHAI HETALBHAI ''NARMAD'' 14- A, SHAKTI SOCIETY NR. SHARDA SOCIETY PALDI INDIA GUJARAT AHMEDABAD 380007 IN3012331 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 AHMEDABAD 380007 0114795 UNPAID DIVIDEND BIPINKUMAR AMBALAL 90/2 SANTOSHINAGAR SARKHEJ AHMEDABAD 380015 INDIA GUJARAT AHMEDABAD 380015 IN3016451 AMOUNT FOR UNCLAIMED AND 261.00 17-SEP-2018 0159304 UNPAID DIVIDEND HANSABEN BIPINKUMAR 90/2 SANTOSHINAGAR SARKHEJ AHMEDABAD 380015 INDIA GUJARAT AHMEDABAD 380015 IN3016451 AMOUNT FOR UNCLAIMED AND 294.00 17-SEP-2018 0159312 UNPAID DIVIDEND HARESHKUMAR NAGARBHAI NAGARBHAI MADHABHAI RUSHIKESH NO PADO NR AMBAJI TEMPLE CHHINDIYA DARVAJA PATAN INDIA GUJARAT PATAN 384265 120447000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 PATEL PATEL 384265 5080557 UNPAID DIVIDEND MOHSIN F SHEIKH FARIDMAHAMAD G NEW GAJIPUR, NEAR MASJID, DI-KHEDA NADIAD 387001 INDIA GUJARAT KHEDA 387001 IN3006362 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 SHEIKH 0073794 UNPAID DIVIDEND VAHORA SIKANDARBHAI VAHORA GAFURBHAI 19, LAXMIPARK 100 FEET ROAD NR. OVER BRIDGE ANAND 388001 INDIA GUJARAT 388001 IN3006361 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 GAFURBHAI JAMALBHAI 0044192 UNPAID DIVIDEND SAHIL PYARALI CHUNARA PYARALI KASAMALI 6, MUKHI PARK B/H. AVAKAR SOCIETY NEAR WATER TANK ANAND INDIA GUJARAT 388001 IN3006361 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 CHUNARA 388001 0153805 UNPAID DIVIDEND SHEETAL FILIPBHAI DABHI FILIPBHAI DABHI PRANAY KUNJ JAITUN PARK ANAND 388001 INDIA GUJARAT 388001 IN3006361 AMOUNT FOR UNCLAIMED AND 1.80 17-SEP-2018 0240597 UNPAID DIVIDEND ANITA YOGESH BHATIA YOGESH BHATIA 306, VIRAL PLAZA MOTA NAGAR VALLABHVIDYANAGAR 388120 INDIA GUJARAT 388120 IN3009821 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0151119 UNPAID DIVIDEND VRAJLAL DEVJI GARALA NA KRISHNA KUNJ, 3, ARADHANA SOCIETY, NR. AIR PORT, RAJKOT. 360001 INDIA GUJARAT RAJKOT 360001 IN3009741 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0045030 UNPAID DIVIDEND SARFARAZ HABIBBHAI PATHAN HABIBBHAI JIVABHAI PATHAN MANZIL 4 NEHRU NAGAR RAIYA ROAD NEAR AMRAPALI INDIA GUJARAT RAJKOT 360001 IN3012763 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 PATHAN CINEMA RAJKOT 360001 0567740 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAMESH PANCHABHAI SANGANI PANCHABHAI 15, RAJLAXMI SOCIETY, KOTHARIA ROAD, RAJKOT 360002 INDIA GUJARAT RAJKOT 360002 120351000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0035304 UNPAID DIVIDEND P M ADESARA NA MATRUCHAYA STREET NO. 12, GUNDAWADI RAJKOT RAJKOT 360002 INDIA GUJARAT RAJKOT 360002 120341000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0069162 UNPAID DIVIDEND DIPTIBEN VINODBHAI POPAT VINODBHAI POPAT PANCHVATI PARK , STREET NO- 1 B/ H SHREENATHJI TOWER R. M. C. INDIA GUJARAT RAJKOT 360005 IN3030521 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 SOCIETY DIST - RAJKOT 360005 0242138 UNPAID DIVIDEND DIPESH K DODHIA NA C/O. KALPA VARIETY CENTER, G/13, SUPER MARKET, JAMNAGAR. INDIA GUJARAT JAMNAGAR 361001 IN3009741 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 361001 0154989 UNPAID DIVIDEND SANJYOTI K SHAHANE KASHINATH B SHAHANE B 8 ABHILASHA APPARTMENT 2 PATEL COLONY ROAD NO 03 INDIA GUJARAT JAMNAGAR 361008 130414000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 JAMNAGAR 361008 2834934 UNPAID DIVIDEND SATISH MANSUKHLAL DESAI MANSUKHLAL Z DESAI 102 MANEK APPARTMENT KAJIWAD NEAR GANUBHAI DESPESORY INDIA GUJARAT JUNAGADH 362001 120230000 AMOUNT FOR UNCLAIMED AND 360.00 17-SEP-2018 JUNAGADH 362001 0593573 UNPAID DIVIDEND KIRITBHAI CHIMANBHAI GANATRA CHIMANBHAI RADHA KRUHN APP KADIYAWAD JUNAGADH JUNAGADH 362001 INDIA GUJARAT JUNAGADH 362001 120133000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 HARJIVANBHAI GANATRA 0220674 UNPAID DIVIDEND

PANNABEN BHAGVATIPRASAD W O BHAGVATIPRASAD DESAI KHADKI ZALORAPA JUNAGADH 362001 INDIA GUJARAT JUNAGADH 362001 120230030 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 DESAI 0002316 UNPAID DIVIDEND VIRAJSINH BHARATSINH PARMAR BHARATSINH RAMSINH 1 BAPUNAGAR ALKA CHOWK SURENDRA NAGAR 363001 INDIA GUJARAT SURENDRA NAGAR 363001 IN3003941 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 PARMAR 4193089 UNPAID DIVIDEND GITABEN KANUBHAI JOSHI KANUBHAI 6 ZULE LAL NAGAR SINDHI SOCIETY SURENDRANAGAR 363001 INDIA GUJARAT SURENDRA NAGAR 363001 120332000 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 1005984 UNPAID DIVIDEND VIJAYBHAI GHANSHYAMBHAI GHANSHYAMBHAI PATEL PARK PLOT NO. 5-A, BOTAD. 364710 INDIA GUJARAT BHAVNAGAR 364710 IN3009741 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 VANANI 0931788 UNPAID DIVIDEND GHELANI SUNIL GHANSHYAMBHAI GHANSHYAMBHAI J SWAMINARAYAN NAGAR BHAVNAGAR ROAD NR. SANDIPANI SCHOOL INDIA GUJARAT BHAVNAGAR 364710 IN3016451 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 GHELANI BOTAD 364710 0288079 UNPAID DIVIDEND RAHIMBHAI MAJIDBHAI BHUVAR MAJIDBHAI KHUSHBU HOSPITAL DIPAK COMPLEX, 1ST FLOOR OPP. NEW S.T., INDIA GUJARAT BHAVNAGAR 364710 120338000 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 PALIYAD ROAD BOTAD 364710 0021021 UNPAID DIVIDEND KANTILAL MAGANLAL JARIWALA MAGANLAL 4/602, BEGUMPURA DHARUKHANA, SURAT GUJARAT 395001 INDIA GUJARAT 395001 297 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 BALUBHAI ATMARAM JARIWALA ATMARAM BEGUMPURA, HATHIFALIA, SURAT GUJARAT 395001 INDIA GUJARAT 395001 298 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 ISHWARLAL MOOLCHAND DAS MOOLCHAND DAS 8/2424, SITRAPAL SHERI, GOPIPURA, SURAT GUJARAT 395001 INDIA GUJARAT 395001 299 AMOUNT FOR UNCLAIMED AND 504.00 17-SEP-2018 BHUKHANDAS MANEKCHAND MANEKCHAND 4/1279, RANGOON WALA STREET, BEGUMPURA, SURAT GUJARAT INDIA GUJARAT 395001 302 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 GOPIWALA 395001 UNPAID DIVIDEND MANHARLAL WADILAL KAJIWALA WADILAL C/O ISHWARLAL WADILAL KAJIWALA, BEGUMPURA, KOLIWAD, SURAT INDIA GUJARAT 395001 307 AMOUNT FOR UNCLAIMED AND 225.00 17-SEP-2018 JAIDEVKUMAR TEJURAM TEJURAM BEGUMPURA, KUWARSINGH SHERI, SURAT GUJARAT 395001 INDIA GUJARAT 395001 313 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 JYOTIBEN NAVINCHANDRA NAVINCHANDRA C/O, JEETENDRA TEXTILES, SAGARAMPURA, ANAVIL SHERI SURAT INDIA GUJARAT 395001 317 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 JARIWALA JARIWALA GUJARAT 395001 UNPAID DIVIDEND DHARMAVIR MANGALDAS MANGALDAS FLAT NO.803/A, 8TH FLOOR, YOGI COMPLEX OPP: CHOKSI NI WADI, INDIA GUJARAT 395001 318 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 KANTILAL NAGINDAS KAPADIA NAGINDAS 4/1339, BEGUMPURA, KOLIWAD, SURAT GUJARAT 395001 INDIA GUJARAT 395001 323 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 CHAMPAKLAL CHHAGANLAL CHHAGANLAL SALABATPURA, PIPARDI SHERI, SURAT GUJARAT 395001 INDIA GUJARAT 395001 325 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 BHANAWALA FAKIRCHAND UNPAID DIVIDEND BHANAWALA SHANTILAL MAYARAM DAKORIA MAYARAM SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT 395001 337 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 DEVDAS SHANTILAL DAKORIA SHANTILAL SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT 395001 338 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 BOGILAL CHHAGANLAL CHHAGANLAL SALABATPURA, GANGAD SHERI, SURAT GUJARAT 395001 INDIA GUJARAT 395001 341 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 ISHVARLAL MULCHAND DAS MR MULCHANDDAS 8/2424 SITRAPAL SHERI GOPIPURA SURAT GUAJARAT 395001 INDIA GUJARAT 395001 2017 AMOUNT FOR UNCLAIMED AND 168.00 17-SEP-2018 KESHWARAM UNPAID DIVIDEND SHYAM B SHAH BALUBHAI D SHAH 1/858, DHAN VILLA, I FLOOR ATHUGAR STREET, NANPURA SURAT INDIA GUJARAT 395001 2149 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 JASWANTIBEN ARVINDLAL ARVINDLAL 2/135, WADI STREET, NEAR NAHAR HOSPITAL FARA MAHALLO, INDIA GUJARAT SURAT 395002 289 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 MANHER CHIMANLAL DAKORIA CHIMANLAL DAKORIA COMPOUND PLOT NO.6 S.NO.38 KHATODRA SURAT 395002 INDIA GUJARAT SURAT 395002 303 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 RATILAL SHIVLAL GILTIWALA SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 332 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 GAMANLAL SHIVLAL GILTIWALA SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 334 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 NARANBHAI VIRDAS VIRDAS TALJANDAS BLOCK NO:120, GIDC. KHTODRA, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 466 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 JORABHAI JOITARAM JOITARAM DWARKADAS UMIYA NAGAR NEAR CHOKSHI DYING, UDHNA-MAG DALLA ROAD INDIA GUJARAT SURAT 395002 468 AMOUNT FOR UNCLAIMED AND 2430.00 17-SEP-2018 SURAT GUJARAT 395002 UNPAID DIVIDEND HARGOVINDBHAI ISHVERDAS ISHVERDAS TRIKAMDAS SALABATPURA, NEAR POLICE CHOKI, SURAT GUAJARAT 395002 INDIA GUJARAT SURAT 395002 471 AMOUNT FOR UNCLAIMED AND 318.00 17-SEP-2018 UNPAID DIVIDEND SHIVRAMBHAI GANGARAM GANGARAM RAMCHAND 3/2098, VACHALI SHERY SALABATPURA, B/H: BANK OF BARODA SURAT INDIA GUJARAT SURAT 395002 472 AMOUNT FOR UNCLAIMED AND 540.00 17-SEP-2018 GUJARAT 395002 UNPAID DIVIDEND MADHAVLAL MAGANDAS MAGANDAS BEGUMPURA, KINKHARGALI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 477 AMOUNT FOR UNCLAIMED AND 1260.00 17-SEP-2018 LAXMICHAND UNPAID DIVIDEND AMRATLAL SHANKERLAL SHANKERLAL KHAMDAS INDERPURA, GOLWAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 506 AMOUNT FOR UNCLAIMED AND 810.00 17-SEP-2018 UNPAID DIVIDEND JOITARAM MAGANDAS MAGANDAS LAL DARWAZA, STATION ROAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 508 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 AMBARAMDAS UNPAID DIVIDEND BIPINBHAI C TAMAKUWALA MR CHIMANLAL 9, C.Z. PATEL PARK CHHAPRABHATHA VIA UTRAM SURAT GUARAT INDIA GUJARAT SURAT 395002 1758 AMOUNT FOR UNCLAIMED AND 63.00 17-SEP-2018 TAMAKUWALA 395002 UNPAID DIVIDEND GANDHI PAWAN KAMALKISHORE K A GANDHI 206, CHITRAKUT APARTMENT, 2ND FLOOR, SHILPA PARK SOCIETY, L. H. INDIA GUJARAT SURAT 395002 IN3009741 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 ROAD, TRIKAMNAGAR, SURAT. 395002 0464075 UNPAID DIVIDEND MANHARLAL NANABHAI NANABHAI SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 280 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 BARDOLIWALA UNPAID DIVIDEND TULASIDAS JEKISHANDAS JEKISHANDAS BEGUMPURA, DANAPITH, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 315 AMOUNT FOR UNCLAIMED AND 1944.00 17-SEP-2018 HATHIWALA UNPAID DIVIDEND MOHANLAL NANABHAI NANABHAI SALABATPURA, VACHALI SHERI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 328 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 AJMERWALA UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MOHANLAL BHAGWANDAS BHAGWANDAS 3/2061,SALABATPURA, VACHALI SHERI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 345 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 RANDERIA UNPAID DIVIDEND DHANSUKHLAL H DIVASALIWALA HARILAL CHANDULAL M.NO.3/2091, SALABATPURA, VACHLI-SARI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 609 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 SHIVRAM VIRDAS VIRDAS VIRCHAND DAS 32/B, RAVI DARSHAN SOCIETY BHATAR CHAR RASTA SURAT GUJARAT INDIA GUJARAT SURAT 395007 475 AMOUNT FOR UNCLAIMED AND 351.00 17-SEP-2018 SONI BHIKHU HIRALAL SONI HIRALAL 4 NEVIL A SUNLIGHT COM ANAND MAHAL ROAD SURAT 395009 INDIA GUJARAT SURAT 395009 IN3022011 AMOUNT FOR UNCLAIMED AND 360.00 17-SEP-2018 0276635 UNPAID DIVIDEND ARUNABEN AMUTLAL PATEL AMUTLAL 42, JALARAM ROW HOUSE NR, GANGESWERMANDIR ADAJAN ROAD INDIA GUJARAT SURAT 395009 120109000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 PARSHUTTAMBHAI PATEL SURAT 395009 1411693 UNPAID DIVIDEND

RICKY MACKWAN ERIC B/H CATHOLIC CHURCH MISSION COLONY HALAR RD VALSAD 396001 INDIA GUJARAT VALSAD 396001 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0479300 UNPAID DIVIDEND MANJULABEN JETHALAL JETHALAL LAXMIDAS 602, KAUSTUBH APARTMENT, A-WING, NEAR AMAR JYOT, DESAI FALIA, INDIA GUJARAT VALSAD 396001 IN3025821 AMOUNT FOR UNCLAIMED AND 1770.00 17-SEP-2018 BHANUSHALI BHANUSHALI HALAR, VALSAD. 396001 0019892 UNPAID DIVIDEND PREMJI AMALBHAI BHANUSHALI AMALBHAI BHANUSHALI 602, KAUSTUBH APARTMENT, A-WING, NEAR AMAR JYOT, HALAR- INDIA GUJARAT VALSAD 396001 IN3025821 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 DESAI FALIYA, VALSAD. 396001 0039224 UNPAID DIVIDEND NILESH VINODRAI PAREKH VINODRAI D PAREKH B/506, RAJGIRI APT RAMVAFI VALSAD 396001 INDIA GUJARAT VALSAD 396001 120132000 AMOUNT FOR UNCLAIMED AND 24.00 17-SEP-2018 0234804 UNPAID DIVIDEND ANAND V NARAYAM MR V NARAYAM B/4, JAY VILLA LINKING ROAD, SANTACRUZ (WEST) BOMBAY INDIA MAHARASHTRA MUMBAI 400054 1684 AMOUNT FOR UNCLAIMED AND 351.00 17-SEP-2018 JAYASREE MR 16, YANTRIK 64-C, LINKING ROAD, SANTACRUZ (W) MUMBAI INDIA MAHARASHTRA MUMBAI 400054 2428 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 HEMANT C SHAH NA 502, 5TH FLR PALM GROVE S C CHATTERJI MARG SANTACRUZ (W) INDIA MAHARASHTRA MUMBAI 400054 120289000 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 MUMBAI 400054 0093987 UNPAID DIVIDEND SANTOSH NANAVATI BABULAL 41 TILAK ROAD MALEGAON DIST NASHIK MALEGAON MALEGAON INDIA MAHARASHTRA NASHIK 423203 IN3013301 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 423203 8027826 UNPAID DIVIDEND BHAUSAHEB MOTIRAM WAGH MOTIRAM BALAJI WAGH AT POST MUKHED TAL NIPHAD DIST NASHIK MAHARASHTRA INDIA INDIA MAHARASHTRA NASHIK 423203 IN3022691 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 423203 2305416 UNPAID DIVIDEND NILESH MAHENDRAKUMAR AMIN MAHENDRAKUMAR SR.NO.22, GAYATRI NAGAR, SANGMESHWAR, MALEGAON. MALEGAON INDIA MAHARASHTRA NASHIK 423203 120109070 AMOUNT FOR UNCLAIMED AND 360.00 17-SEP-2018 MOHANLAL AMIN 423203 0035965 UNPAID DIVIDEND CHANDRAKANT ISHWARBHAI ISHWARBHAI PATEL 17/A, MAHESH NAGAR, OLD AGRA ROAD, MALEGAON 423203 INDIA MAHARASHTRA NASHIK 423203 120361000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 PATEL 0027040 UNPAID DIVIDEND SACHIN KIRITBHAI PATEL KIRITBHAI PATEL SAMARTH APPARTMENT II, BLOCK NO. S1 (A), 2ND FLOOR, SBI ROAD, INDIA MAHARASHTRA NASHIK 423203 120361000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 NEAR HINDUSTAN COM. MALEGAON 423203 0028103 UNPAID DIVIDEND SUNIL HEERALAL CHHAJED HEERALAL MISHRILAL PLOT NO 14 MAHESH NAGAR MALEGAON 423203 INDIA MAHARASHTRA NASHIK 423203 130414000 AMOUNT FOR UNCLAIMED AND 37.80 17-SEP-2018 CHHAJED 5975913 UNPAID DIVIDEND UMESH PAWAR BHAGWANTRAO H NO 1054/6 DEVGIRI COLLAGE ROAD MALEGAON CAMP MALEGAON INDIA MAHARASHTRA NASHIK 423203 120332000 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 423203 0471577 UNPAID DIVIDEND NILA PANDURANG KOLHE PANDURANG KOLHE 7 KAVITA APARTMENT ADARSH NAGAR JALGAON 425001 INDIA MAHARASHTRA JALGAON 425001 IN3003941 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 4907518 UNPAID DIVIDEND GURAN KISHANCHAND RAWLANI KISHANCHAND W 'VASYAL', 2 SANT HARDASAN SOCT GANESH NAGAR JALGAON 425001 INDIA MAHARASHTRA JALGAON 425001 120132000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 RAWLANI 0348187 UNPAID DIVIDEND NETRA SUNIL GANDHI DINANATH MAHADEV ANANDI PLOT NO 1 AKASH DARSHAN SOC 585 505 GULTEKDI PUNE INDIA MAHARASHTRA PUNE 411037 IN3002141 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 MODI MAHARASHTRA 411037 2187001 UNPAID DIVIDEND BHALERAO BALASAHEB S SURYAKANT LAXMAN TAKLI DHOKESHWAR TAL PARNER AHMEDNAGAR MAHARASHTRA INDIA MAHARASHTRA AHMED NAGAR 414001 IN3005131 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 BHALERAO 414001 5126862 UNPAID DIVIDEND ZAWARE DAMODAR VITTHAL VITTHAL DHONDIBA TAKLI DHOKESHWAR TAL PARNER AHMEDNAGAR MAHARASHTRA INDIA MAHARASHTRA AHMED NAGAR 414001 IN3005131 AMOUNT FOR UNCLAIMED AND 106.20 17-SEP-2018 ZAWARE 414001 6237642 UNPAID DIVIDEND GOPINATH TRIMBAKRAO MHASE TRIMBAKRAO BHAVANI NAGAR VAKODI ROAD, PLOT NO. 8 AHMEDNAGAR 414001 INDIA MAHARASHTRA AHMED NAGAR 414001 130234000 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 0020286 UNPAID DIVIDEND AJITKUMAR SHANTILAL GANDHI SHANTILAL RATAN BHUVAN NAVI PETH AHMEDNAGAR AHMEDNAGAR 414001 INDIA MAHARASHTRA AHMED NAGAR 414001 130219000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0051389 UNPAID DIVIDEND NITINKUMAR BANSILAL LODHA BANSILAL 2982,GANJ BAZAR, AHMEDNAGAR AHMEDNAGAR 414001 INDIA MAHARASHTRA AHMED NAGAR 414001 130219000 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 0013374 UNPAID DIVIDEND MALPANI SATYANARAYAN MALPANI SHIVNARAYAN 340 YADOGOPAL PETH TULJABHAVANI COMPLEX F-14 SATARA 415002 INDIA MAHARASHTRA SATARA 415002 IN3004508 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 SHIVNARAYAN BALMUKUND 0379917 UNPAID DIVIDEND

ZAKIR SAIFUDDIN AKOLAWALA SAIFUDDIN MOHD ALI NAGPURI GATE BOHRA MASJID AMRAVATI AMRAVATI 444601 INDIA MAHARASHTRA AMRAVATI 444601 IN3013301 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 AKOLAWALA 7871289 UNPAID DIVIDEND KODIPYAKA SURESH KODIPYAKA HNO:1-2-291, INDIRA MARKET CHIRLUVERU MARG WARD NO:2 INDIA ANDHRA PRADESH ADILABAD 504296 120307000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 VENKATESHAM KAGHAZNAGAR 504296 0055557 UNPAID DIVIDEND SUBHASH MANTRI MOHANLAL MANTRI H NO: 1-2-239/1 DURGA NAGAR SIRPUR-KAGHAZNAGAR INDIA ANDHRA PRADESH ADILABAD 504296 120307000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 KAGHAZNAGAR 504296 0075054 UNPAID DIVIDEND CHOWDARI P V RAMAPPA 7/188, COURT ROAD, NUTHIMADUGU P.O. ANANTAPUR ANDHRA INDIA ANDHRA PRADESH ANANTHAPUR 515001 218 AMOUNT FOR UNCLAIMED AND 1683.00 17-SEP-2018 DESAI SUBRAMANYAM DESAI RAMAPPA DESAI RAMAPPA, ADVOCATE:6/415-A, KOVUR NAGAR, ANANTAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515001 730 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 MEENAKSHAMMA G LATE MR G MANIKYAM D.NO.10/402 KAMALANAGER,O.D.NO.10/351 DEVI NURSING HOME INDIA ANDHRA PRADESH ANANTHAPUR 515001 2366 AMOUNT FOR UNCLAIMED AND 1683.00 17-SEP-2018 CHETTY STREET ANANTAPUR ANDHRA PRADESH 515001 UNPAID DIVIDEND KONDUR GOPAL K V KONAPPA PARIGE P.O. HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 139 AMOUNT FOR UNCLAIMED AND 2496.00 17-SEP-2018 ANANDALAKSHMI K S MR SRINIVASA MURTHY K 7-3-148-A, MAIN BAZAAR HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1226 AMOUNT FOR UNCLAIMED AND 117.00 17-SEP-2018 J UNPAID DIVIDEND NAGARAJU C R MR C CLERK THE VYSYA BANK LTD., M.F. ROAD HINDUPUR ANDHRA INDIA ANDHRA PRADESH ANANTHAPUR 515201 1248 AMOUNT FOR UNCLAIMED AND 81.00 17-SEP-2018 RAMACHANDRASETTY PRADESH 515201 UNPAID DIVIDEND JAGANNATHAIAH N MR NAMA NANJUNDAIAH D.NO.16-1-48, M.F.ROAD HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1360 AMOUNT FOR UNCLAIMED AND 612.00 17-SEP-2018 UNPAID DIVIDEND MURALI G N MR G NARASIMIAH JAYANTHI AUTO FINANCES (R) K.L.ROAD HINDUPUR ANDHRA PRADESH INDIA ANDHRA PRADESH ANANTHAPUR 515201 1422 AMOUNT FOR UNCLAIMED AND 135.00 17-SEP-2018 BHARATHI A MR A PRASAD REDDY D.NO.4-2-60-7 D.B. COLONY HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1471 AMOUNT FOR UNCLAIMED AND 45.00 17-SEP-2018 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

NAGESH S L MR S ASWARTHA SREE NARAYANADRI AUTO FINANCIERS 7-2-118(A) D.L.ROAD INDIA ANDHRA PRADESH ANANTHAPUR 515201 1527 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 NARAYANAIAH HINDUPUR ANDHRA PRADESH 515201 UNPAID DIVIDEND KRISHNA KISHORE S L MR S LAXMINARAYANA RAJESHWARI JEWELLERS D.NO.16-3-505 MAIN ROAD HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 2058 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 GUPTA ANDHRA PRADESH 515201 UNPAID DIVIDEND SYAMALA RAJ G GOVINDARAJ G VINAYAKA COLLECTIONS D NO 17-3-631 K L ROAD HINDUPUR 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 2452 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 G P ROHINI G K PRASANNA KUMAR D NO 9-1-58/20 'SRI SADAN' PANDURANGA NAGAR HINDUPUR, A P INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 45.00 17-SEP-2018 515201 0107460 UNPAID DIVIDEND SHASHIKALA S MR H S SHASTRI 6-4-44`L' OPP: SOUTH SCHOOL NEAR N C C OFFICE, VOLKAD UDUPI INDIA KARNATAKA UDUPI 576101 2221 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 NAGARAJ V K GANESH RAO N G NIVAS BASRIMUTT NANASAHEB ROAD VODERHOBLI KUNDAPUR INDIA KARNATAKA UDUPI 576201 IN3019263 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 576201 0693955 UNPAID DIVIDEND GOVERDHAN LAL CHAUHA JOGARAM SHED NO C-6 INDUSTRIAL EASTATE RAICHUR 584101 INDIA KARNATAKA RAICHUR 584101 120106000 AMOUNT FOR UNCLAIMED AND 210.00 17-SEP-2018 1051311 UNPAID DIVIDEND SHITAL BALASAHEB SHETTI BALASAHEB BASHETTI AKANKSHA HOSPITAL BAGEWADI HIGH SCHOOL ROAD NIPANI 591237 INDIA KARNATAKA BELGAUM 591237 IN3029024 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 SHETTI 8801732 UNPAID DIVIDEND CHETANA SUSHANT SHAH SUSHANT SHAH POSH COLLECTION ASHOK NAGAR, NIPANI 591237 INDIA KARNATAKA BELGAUM 591237 120289000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0553416 UNPAID DIVIDEND RAMANATHAN C KP L C KUPPAN 41, ARMENIAN STREET SECOND FLOOR MADRAS TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 964 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 MOHAMMED MOHIDEEN M M MOHAMED SYED 77,ANGAPPANAICKEN STREET MADRAS TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 972 AMOUNT FOR UNCLAIMED AND 504.00 17-SEP-2018 TARUN SAIGAL SATHYAPAUL SAIGAL C/O.GRINDLAYS BANK PIC NO:19 RAJAJI SALAI MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600001 1016 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 CHANDRAMOULEE V S V S SUBRAMANIAM C/O. ANUSH & CO. 15 SECOND LINE BEACH MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600001 1157 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 NIMISH ARUNKUMAR MEHTA ARUN G MEHTA NIMISH MEHTA & CO., 149, THAMBU CHETTY STREET, C.J. COMPLEX I INDIA TAMIL NADU CHENNAI 600001 1181 AMOUNT FOR UNCLAIMED AND 153.00 17-SEP-2018 NIMISH A MEHTA ARUN G MEHTA NIMISH MEHTA & CO., 149, THAMBU CHETTY STREET, C.J.COMPLEX, I INDIA TAMIL NADU CHENNAI 600001 1198 AMOUNT FOR UNCLAIMED AND 2016.00 17-SEP-2018 VIJAYA N MR NATARAJAN C/O RAMBAI ENTERPRISES 27 SEMBUDOSS STREET 2ND FLOOR INDIA TAMIL NADU CHENNAI 600001 1291 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 NARENDRA KUMAR JAIN B MR D B KATTARIYA C/O. KATARIYA ASSOCIATES (P) LTD. 11, ARMENIAN STREET MADRAS INDIA TAMIL NADU CHENNAI 600001 1440 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 SURENDRA KUMAR BHORA MR J SAMPATHRAJ 97 PORTUGESE CHURCH STREET MADRAS TAMIL NADU 600001 INDIA TAMIL NADU CHENNAI 600001 1789 AMOUNT FOR UNCLAIMED AND 153.00 17-SEP-2018 BHORA UNPAID DIVIDEND RAMANUJAM S MR K SATHYAMURTHY ADVT ACCT DEPT INDIAN EXPRESS, MOUNT ROAD MADRAS INDIA TAMIL NADU CHENNAI 600001 2117 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 KAMESWARAN K MR M KRISHNA IYER C/O.PERFECT PLACER JAMMI BUILDING, 63 R H ROAD CHENNAI INDIA TAMIL NADU CHENNAI 600004 2371 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 SANJAY KUMAR JAIN LATE MOTILAL OLD NO:23/3 RAMANATHAN ST MEGA'S PEARL NEST APT, 1ST FLOOR INDIA TAMIL NADU CHENNAI 600010 1434 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 RAMASWAMY S N S N NAGAMMA REDDY 3B, BHAGIRATHI AMMAL STREET T NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600017 960 AMOUNT FOR UNCLAIMED AND 225.00 17-SEP-2018 BALASUBRAMANIAN K R K R RAMAIAH F5, SRI MURUGAN APARTMENTS NO.2, SIVA SAILAM STREET, T.NAGAR INDIA TAMIL NADU CHENNAI 600017 1074 AMOUNT FOR UNCLAIMED AND 369.00 17-SEP-2018 SURENDRA KUMAR U JAIN UDAYCHAND P JAIN C/O. MAHENDRA & CO. 12, THIRUMURTHY STREET, T.NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600017 1097 AMOUNT FOR UNCLAIMED AND 54.00 17-SEP-2018 SIVANANDHAM T MR S M THANGAVELU NO.3, III FLOOR, VASANTH APARTMENTS 57, THIRUMALAI PILLAI ROAD, INDIA TAMIL NADU CHENNAI 600017 1555 AMOUNT FOR UNCLAIMED AND 225.00 17-SEP-2018 SHANMUGAVADIVU N MR S NITHYANANTHAM 17-A, SAMBASIVAM STREET T NAGAR MADRAS TAMILNADU 600017 INDIA TAMIL NADU CHENNAI 600017 1931 AMOUNT FOR UNCLAIMED AND 153.00 17-SEP-2018 UNPAID DIVIDEND GETRICHER FINANCE P LTD NA 15,SIVASAILAM STREET T.NAGAR MADRAS TAMIL NADU 600017 INDIA TAMIL NADU CHENNAI 600017 2139 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 KANAKASABHAI N MR S NATARAJAN 4 RAJABATHER STREET 1ST FLOOR, T.NAGAR MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600017 2169 AMOUNT FOR UNCLAIMED AND 27.00 17-SEP-2018 VISALAKSHI AN ANNAMALAI 11/7, LODIKHAN STREET FLAT NO 3, LODIRAMS APTS T NAGAR INDIA TAMIL NADU CHENNAI 600017 IN3001751 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 CHENNAI 600017 0346318 UNPAID DIVIDEND SOUTHERN INDIA DEPOSITORY NA CENTURY CENTRE GROUND FLOOR,39,T T K ROAD, ALWARPET MADRAS INDIA TAMIL NADU CHENNAI 600018 1814 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 SERVICES TAMIL NADU 600018 UNPAID DIVIDEND MANGALAM G MR N GOPALAN NO.3, POES ROAD IV STREET TEYNAMPET MADRAS TAMILNADU 600018 INDIA TAMIL NADU CHENNAI 600018 2030 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 MURALI K R MR K A RAJAGOPALAN FLAT.NO.3 (FIRST FLOOR), "SADAVISAM" NO.5, 4TH MAIN INDIA TAMIL NADU CHENNAI 600020 2315 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 AMARNATH L LULLA LATE LALCHAND H LULLA 3, CRYSTAL COVE,59 SATHYADEV AVENUE MRC NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600028 1619 AMOUNT FOR UNCLAIMED AND 2349.00 17-SEP-2018 TAMILNADU 600028 UNPAID DIVIDEND HARISHANKAR KRISHNAMURTHI MR K S KRISHNAMURTHY C/O.DATA SCAN P.LTD,1 FLR, HABIB COMPLEX NO.3, DURGABHAI INDIA TAMIL NADU CHENNAI 600028 1766 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 DESHMUKH ROAD MADRAS TAMIL NADU 600028 UNPAID DIVIDEND BACKIAVATHI B R MR S RAMACHANDRAN C/O.DATA SCAN P.LTD, I FLR,HABIB COMPLEX NO.3, DURGABHAI INDIA TAMIL NADU CHENNAI 600028 1767 AMOUNT FOR UNCLAIMED AND 1251.00 17-SEP-2018 KAVER EASWARAN P MR N 16,BALAMURUGAN FLATS,AMMAN KOIL STREET VADAPALANI INDIA TAMIL NADU CHENNAI 600028 1776 AMOUNT FOR UNCLAIMED AND 351.00 17-SEP-2018 PANCHANATHEESWARAN TELEGRAPH OFFICE, VADAPALANI MADRAS TAMIL NADU 600028 UNPAID DIVIDEND

SURESH N MR K NARAYANASWAMY NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMILNADU 600028 INDIA TAMIL NADU CHENNAI 600028 1921 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 UNPAID DIVIDEND PRAMOD KUMAR A MR K R ANAND KUMAR NO.7,NEW NO.2, STONE LINK AVENUE R A PURAM CHENNAI INDIA TAMIL NADU CHENNAI 600028 1962 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 S CHANDRASEKARAN K SUBRAMANIAN NEW NO 35, OLD NO 16 THIRUVENKADAM STREET RAJA ANNAMALAI INDIA TAMIL NADU CHENNAI 600028 IN3004764 AMOUNT FOR UNCLAIMED AND 63.00 17-SEP-2018 PURAM CHENNAI, TAMIL NADU 600028 2407240 UNPAID DIVIDEND K VASUDEVAN NA FLAT NO 1A ROBINS QUEENS PARK NO20 KARPAGAM AVENUE MAIN INDIA TAMIL NADU CHENNAI 600028 IN3010801 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 ROAD RAJA ANNAMALIPURAM CHENNAI 600028 0647316 UNPAID DIVIDEND BHASKARAN R NA 61 ADANJAN MUDALI STREET MANDAVELI CHENNAI 600028 INDIA TAMIL NADU CHENNAI 600028 IN3016376 AMOUNT FOR UNCLAIMED AND 3.00 17-SEP-2018 0001034 UNPAID DIVIDEND DANIEL PAULRAJ KINGSLEY MR P R BENJAMIN AB-149,III MAIN ROAD ANNA NAGAR CHENNAI TAMILNADU 600040 INDIA TAMIL NADU CHENNAI 600040 1509 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 SHIVASHANMUGAM M MR A MARUTHAIPILLAI Y-28, PLOT NO.4492 5TH MAIN ROAD, ANNA NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600040 1551 AMOUNT FOR UNCLAIMED AND 72.00 17-SEP-2018 RUCHI MEHTA G S MEHTA SHANTI NIKETAN Z BLOCK 1111 DOOR NO 2/1 13TH STREET VTH INDIA TAMIL NADU CHENNAI 600040 IN3003941 AMOUNT FOR UNCLAIMED AND 828.00 17-SEP-2018 AVENUE ANNANAGAR CHENNAI 600040 3996198 UNPAID DIVIDEND A ARUNA SUNDARI M KALAIKANNAN NO 54/1, CPWD QUARTERS, THIRUMANGALAM,, CHENNAI 600040 INDIA TAMIL NADU CHENNAI 600040 IN3010802 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 2711073 UNPAID DIVIDEND SHARADA RAJARAM MR S RAJARAM L/35, II MAIN ROAD KAMARAJ NAGAR, THIRUVANMIYUR MADRAS INDIA TAMIL NADU CHENNAI 600041 1637 AMOUNT FOR UNCLAIMED AND 108.00 17-SEP-2018 MANI V MR R VENKATACHALAM F-1, GYAN PARK, 52, T.M.MAISTERY STREET SASTRY NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600041 1660 AMOUNT FOR UNCLAIMED AND 48.00 17-SEP-2018 TAMIL NADU 600041 UNPAID DIVIDEND MADAN LAL KANKARIYA LATE MISHRIMALJI C/O.ABHAYKUMAR INVESTMENT&MARKETING P LT 52, GENERAL INDIA TAMIL NADU CHENNAI 600079 1242 AMOUNT FOR UNCLAIMED AND 54.00 17-SEP-2018 MUTHIA MUDALI ST., I FLOOR MADRAS TAMILNADU 600079 UNPAID DIVIDEND PAWAN KUMAR SURANA MR CHAMPALAL SURANA NO.99, AUDIAPPA NAICKEN ST. IST FLOOR, SOWCARPET MADRAS INDIA TAMIL NADU CHENNAI 600079 1322 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 TAMILNADU 600079 UNPAID DIVIDEND RAJKUMAR JAIN G MR D GODIDAS JAIN 7 KASI CHETTY STREET II FLOOR MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1377 AMOUNT FOR UNCLAIMED AND 24.00 17-SEP-2018 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

BHAWARI BOTHRA MR PARASMAL BOTHRA 31, MANGAPPAN STREET II FLOOR, SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1402 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 600079 UNPAID DIVIDEND BHAWARLAL MR PUKHARAJJI RAJ PLASTIC 23/4, REDDY RAMAN STREET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1463 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 ARUN KUMAR N MARDIA MR NAINMAL D MARDIA 7, PERUMAL KOIL GARDEN STREET I LANE, SOWCARPET MADRAS INDIA TAMIL NADU CHENNAI 600079 1464 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 TAMILNADU 600079 UNPAID DIVIDEND RATANLAL BOTHRA MR BHAWARLAL BOTHRA 18, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1560 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 UNPAID DIVIDEND VIJAY SINGH MOHTA MR PRATAP SINGH 48, VEERAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1584 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 MOHTA UNPAID DIVIDEND VIMAL KUMAR MR A PARASMAL 27, CHANDRAPPA MUDALI STREET SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1615 AMOUNT FOR UNCLAIMED AND 45.00 17-SEP-2018 KOTHARI 600079 UNPAID DIVIDEND JAYANTILAL M JAIN MR MEGRAJ 7 PERUMAL MUDALI STREET 1ST FLOOR, SOWCARPET MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600079 2203 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 SURESH KUMAR S MR C SAMPATH RAJ JAIN 18 KANNAPPA STREET SOWCARPET CHENNAI TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 2362 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 UNPAID DIVIDEND PALANIVELU N K KALLAPPA GOUNDER B-41,ANNA NAGAR MADRAS TAMIL NADU 600102 INDIA TAMIL NADU CHENNAI 600102 985 AMOUNT FOR UNCLAIMED AND 1251.00 17-SEP-2018 RAVICHANDRAN P PANDIAN M 147 D, TYPE II BLOCK 6 NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 IN3001751 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 0344829 UNPAID DIVIDEND B SUTHA S PALAMALAI NO 107 D TYPE II QTRS BLOCK 7 NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 IN3002141 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 3191987 UNPAID DIVIDEND RANI N GOVINDARAJ D/143, T.P ROAD, BLOCK-13, NEYVELI, NEYVELI, TAMILNADU, INDIA TAMIL NADU CUDDALORE 607803 IN3022691 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 TAMILNADU 607803 1011510 UNPAID DIVIDEND B SUTHA BALATHANDAYUTHAM 107 D TYPE II QTRS BLOCK-7 NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 120447000 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 3685448 UNPAID DIVIDEND M SUBASHINI MOHANRAJ 109 SARANGAPANI EAST STREET KUMBAKONAM 612001 INDIA TAMIL NADU THANJAVUR 612001 IN3003941 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 5159489 UNPAID DIVIDEND S RAVICHANDRAN R SOUNDARA RAJAN 488 SOUTH BHARATHI NAGAR (EXTENTION) KARAIKAL SALAI, INDIA TAMIL NADU THANJAVUR 612001 IN3010802 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 KUMBAKONAM 612001 2658970 UNPAID DIVIDEND MAHARAJAN R M MUNISWARAN DOOR 70 PAKTHAPURI STREET KUMBAKONAM 612001 INDIA TAMIL NADU THANJAVUR 612001 IN3013132 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 RAMANUJAM 1081576 UNPAID DIVIDEND MURUGARAJ M MUTHU K 2/430, VETHATHIRI NAGAR SETI NAYAKKANPATTY DINDIGUL 624001 INDIA TAMIL NADU DINDIGUL 624001 IN3001751 AMOUNT FOR UNCLAIMED AND 1.20 17-SEP-2018 0041088 UNPAID DIVIDEND L S ARAVIND KUMAR SRINIVASAN OLD. 106 NEW 52/4 EAST GOVINDAPURAM DINDIGUL 624001 INDIA TAMIL NADU DINDIGUL 624001 120289000 AMOUNT FOR UNCLAIMED AND 360.00 17-SEP-2018 0624318 UNPAID DIVIDEND RAMSEKHAR R MR V RAMACHANDRAN MANAGER, CANARA BANK, FOREIGN DEPT., 118B, WEST PERUMAL INDIA TAMIL NADU MADURAI 625001 1246 AMOUNT FOR UNCLAIMED AND 612.00 17-SEP-2018 MAISTRY STREET MADURAI TAMILNADU 625001 UNPAID DIVIDEND K MANIKANDAN V KRISHNAMOORTHY 3/69 A G K S NAGAR SULUR COIMBATORE 641402 INDIA TAMIL NADU COIMBATORE 641402 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 5580592 UNPAID DIVIDEND VASANTHA PL PALANIAPPAN KR 248 KK NAGAR MADURAI 625020 INDIA TAMIL NADU MADURAI 625020 IN3013132 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 0297767 UNPAID DIVIDEND PALANICHAMIE M MARIMUTHU NADAR A S OLD NO.2/497,NEW NO.2/380 SHENBAGA VEETHI,2ND STREET INDIA TAMIL NADU MADURAI 625020 IN3016961 AMOUNT FOR UNCLAIMED AND 551.40 17-SEP-2018 GOMATHIPURAM MADURAI 625020 0263586 UNPAID DIVIDEND PACKIALAKSHMI P PALANICHAMIE M NEW NO.2/497, OLD NO.2/380 SHENBAGA VEETHI 2ND STREET INDIA TAMIL NADU MADURAI 625020 IN3016961 AMOUNT FOR UNCLAIMED AND 2100.00 17-SEP-2018 GOMATHIPURAM MADURAI 625020 0269622 UNPAID DIVIDEND CHIDAMBARAM N NARAYANAN C T ABIRAMI ILLAM 36, KEELA OORANI EAST KARAIKUDI 630001 INDIA TAMIL NADU SIVAGANGA 630001 120404000 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 0017897 UNPAID DIVIDEND P MEHALINGAM D PANDIYAN PILLAI 903, PAUALA VEETHI NAVARETHINA NAGAR KARAIKUDI 630002 INDIA TAMIL NADU SIVAGANGA 630002 130174000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0029640 UNPAID DIVIDEND BALA JAGADEESWARI J R JAGATHEESAN W/O R.JAGATHEESAN MANAGER, KARUR VYSYA BANK LTD,CAR STREET INDIA TAMIL NADU SALEM 636001 688 AMOUNT FOR UNCLAIMED AND 276.00 17-SEP-2018 JEYALAKSHMI N V MR N G VISWANATHAN B.NO.2, D.NO.2 OVIUM APARTMENTS NARASOTHIPATTI SALEM 636004 INDIA TAMIL NADU SALEM 636004 1967 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 UNPAID DIVIDEND SUGUMAR R RAMASAMY OLD NO 125F NEW NO 3/107 CHINNASARIKADU SARKAR MAMUNDI INDIA TAMIL NADU SALEM 636004 IN3022691 AMOUNT FOR UNCLAIMED AND 3.00 17-SEP-2018 TIRUCHENGODE TK,NAMMAKKAL DT TAMILNADU 636004 1983850 UNPAID DIVIDEND PALANISAMY K V MR K P K VAIYAPURI 9 SAHADEVAPURAM SALEM TAMIL NADU 636007 INDIA TAMIL NADU SALEM 636007 1848 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 SUNDARARAJAN G GOPALAKRISHNAN P 68/11 H, RAJAJI ROAD BEHIND VIJAYA HOSPITAL SALEM 636007 INDIA TAMIL NADU SALEM 636007 IN3001751 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 0320296 UNPAID DIVIDEND ANTONYAROKIYAM K KULANTHAISAMY O NO N NO 16 MARKABANTHU ST SALEM TAMILNADU 636007 INDIA TAMIL NADU SALEM 636007 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 5481656 UNPAID DIVIDEND NAGAPPAN S RM SOKKALINGAM 317/3 SONA NAGAR SALEM 636016 INDIA TAMIL NADU SALEM 636016 IN3003601 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 RAMANATHAN 0317482 UNPAID DIVIDEND BOOPATHI D M DORAISWAMY NAIDU 3,EASWARAN KOIL STREET, ERODE TAMILNADU 638001 INDIA TAMIL NADU ERODE 638001 214 AMOUNT FOR UNCLAIMED AND 2430.00 17-SEP-2018 UNPAID DIVIDEND MURUGESAN R K P RAMASWAMY 117, OTTUKARA CHINNAYA GOUNDER STREET, ERODE TAMILNADU INDIA TAMIL NADU ERODE 638001 259 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 MUDALIAR 638001 UNPAID DIVIDEND DHARANIPATHY D M DORAISWAMY NAIDU S/O. LATE MR. M.DORAISWAMY NAIDU, NO.3, ESWARAN KOIL STREET, INDIA TAMIL NADU ERODE 638001 898 AMOUNT FOR UNCLAIMED AND 306.00 17-SEP-2018 ERODE TAMIL NADU 638001 UNPAID DIVIDEND MARIMUTHU N NA ARUL & CO. 266-B NETHAJI ROAD ERODE TAMIL NADU 638001 INDIA TAMIL NADU ERODE 638001 1093 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 SIVARAMAN R PERIANNA GOUNDER C/O MUTHURAJ AUTO MOBILES, 25, AGILMEDU, 7 STREET ERODE INDIA TAMIL NADU ERODE 638001 120350000 AMOUNT FOR UNCLAIMED AND 3.00 17-SEP-2018 RAJAPPAN 638001 0003448 UNPAID DIVIDEND LALITHA P NAVAMANI C S 240/A SATHY MAIN ROAD GOBICHETTIPALAYAM ERODE DISTRICT INDIA TAMIL NADU 638452 IN3004411 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 638452 0304944 UNPAID DIVIDEND SUDARSAN G K KALLIYANNAN G K 69,PATHIVILAS ROAD GOBI T.K 638452 INDIA TAMIL NADU 638452 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0222258 UNPAID DIVIDEND KADAR ALI A ABDUL RAHMAN NO 36, KARUMAYA EXTN 2 GOBICHETTIPALAYAM ERODE DIST 638452 INDIA TAMIL NADU 638452 IN3016961 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 0850546 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

THIRUMALAI R M RAMALINGAM PILLAI 9, SOUTH NARASIMHA PURAM, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 235 AMOUNT FOR UNCLAIMED AND 495.00 17-SEP-2018 ARULSWAMY M M MATHALAIMUTHU C/O. MATHALAI MUTHU MUDALIAR & SONS, P.BOX NO.52, PUGALUR INDIA TAMIL NADU KARUR 639001 365 AMOUNT FOR UNCLAIMED AND 1791.00 17-SEP-2018 MUDALIAR ROAD KARUR TAMILNADU 639001 UNPAID DIVIDEND NAMASHIVAYA GOUNDER K R RAJA GOUNDER NO:1, WEST MADAVILAGAM STREET, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 370 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 GANGADHARAN C CHANDRASEKARAN NO 3 A KEERAI KARA STREET KARUR KARUR 639001 INDIA TAMIL NADU KARUR 639001 IN3016374 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 1073403 UNPAID DIVIDEND M CHANDRASHEKARAN MUTHUSAMY NO 68 GANDHI NAGAR MAIN ROAD KARUR 639001 INDIA TAMIL NADU KARUR 639001 130414000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0107761 UNPAID DIVIDEND VAIYAPURI P PALANIAPPA MUDALIAR M/S.VAIYAPURI EXPORTS, 5, COIMBATORE ROAD, P.BOX NO.56 KARUR INDIA TAMIL NADU KARUR 639002 361 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 TAMILNADU 639002 UNPAID DIVIDEND PARVATHI G MR G V RAO 10 VASAVI NAGAR L N SAMUDRAM KARUR TAMIL NADU 639002 INDIA TAMIL NADU KARUR 639002 2187 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 LOURDUSWAMY CHETTIAR Y S A YAGAPPA CHETTIAR MS.KAMADHENU TEXTILES COMPANY,P.B.NO.183 DR.RAHMAN BLDG., INDIA TAMIL NADU COIMBATORE 641001 8 AMOUNT FOR UNCLAIMED AND 162.00 17-SEP-2018 OPPANAKARA STREET COIMBATORE TAMILNADU 641001 UNPAID DIVIDEND MUTHAMMAL T N THIRAVIYAM W/O.MR.N.THIRAVIYAM ,AREA MANAGER, BANK OF TAMILNADU, 372, INDIA TAMIL NADU COIMBATORE 641001 19 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 OPPANAKARA ST. COIMBATORE TAMILNADU 641001 UNPAID DIVIDEND AZEEMULLA SAHIB L M LUTHABULLA SAHIB 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 409 AMOUNT FOR UNCLAIMED AND 837.00 17-SEP-2018 MOHMOODUNNISA A AZEEMULLA SAHIB 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 410 AMOUNT FOR UNCLAIMED AND 837.00 17-SEP-2018 MUKESH KUMAR MR UTTAM CHAND C/O.TULSI INVESTMENT 30/148 SUNDARAM STREET COIMBATORE INDIA TAMIL NADU COIMBATORE 641001 1681 AMOUNT FOR UNCLAIMED AND 72.00 17-SEP-2018 SENTHIL KUMAR M MR K MALLI CHETTIAR 101 LINGAPPA CHETTY STREET LANE NO.1 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641001 1894 AMOUNT FOR UNCLAIMED AND 603.00 17-SEP-2018 SHAMEEM BEGUM J LATE A H ABDUL SAMEE NO.5, SHARIFF COTTAGE J.K. GARDENS SUNGAM BY-PASS ROAD INDIA TAMIL NADU COIMBATORE 641001 120116010 AMOUNT FOR UNCLAIMED AND 1191.00 17-SEP-2018 COIMBATORE 641001 0045626 UNPAID DIVIDEND HANSA DILIPKUMAR DEVANI DILIPKUMAR T DEVANI C/O.CHHOTALAL BHAGWANJI, P.B. NO.1035 NO.23, BASHYAKARLU INDIA TAMIL NADU COIMBATORE 641002 87 AMOUNT FOR UNCLAIMED AND 252.00 17-SEP-2018 ROAD EAST, R.S.PURAM COIMBATORE TAMILNADU 641002 UNPAID DIVIDEND PUSHPA N KHAKKHAR N S KHAKKHAR C/O.CHHOTALAL BHAGWANJI. NO.23, BASHYAKARLU ROAD EAST, INDIA TAMIL NADU COIMBATORE 641002 88 AMOUNT FOR UNCLAIMED AND 1332.00 17-SEP-2018 SENTHIL KUMAR R MR P RAMASWAMY 367 MARIAMMAN KOIL STREET PEELAMEDU PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641004 1788 AMOUNT FOR UNCLAIMED AND 630.00 17-SEP-2018 DORAISWAMY P C CHINNASWAMY NAIDU N 9, AYYAL NAIDU STREET, PEELAMEDU P.O COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641004 2134 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 641004 UNPAID DIVIDEND BAGYALAKSHMI S SELVARAJAN P J NO 29/23 ANNA NAGAR PEELAMEDU COIMBATORE 641004 INDIA TAMIL NADU COIMBATORE 641004 IN3001751 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0272726 UNPAID DIVIDEND S SAKTHIVEL G SUBRAMANIAN 353-D ELLAITHOTTAM ROAD PEELAMEDU COIMBATORE 641004 INDIA TAMIL NADU COIMBATORE 641004 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 5167973 UNPAID DIVIDEND R MAHESWARI RAMKUMAR 18 SRI BALAJI GARDEN MGR NAGAR 4TH STREET EXTN COIMBATORE INDIA TAMIL NADU COIMBATORE 641005 120447000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 641005 2574009 UNPAID DIVIDEND SHANMUGANATHAN T A T S THIRUMALAIAPPAN 3/1, AISWARYA AVENUE BHARATIAR ROAD GANAPATHY COIMBATORE INDIA TAMIL NADU COIMBATORE 641006 826 AMOUNT FOR UNCLAIMED AND 1134.00 17-SEP-2018 CHANDRASEKARAN LATE M K MANOHARAN L-269 POLICE QUARTERS BHARATHY NAGAR, GANAPATHY INDIA TAMIL NADU COIMBATORE 641006 897 AMOUNT FOR UNCLAIMED AND 324.00 17-SEP-2018 COIMBATORE TAMIL NADU 641006 UNPAID DIVIDEND MRS YASODHA R NA 6, MURUGAN KOIL STREET AVARAMPALAYAM COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641006 1675 AMOUNT FOR UNCLAIMED AND 153.00 17-SEP-2018 GOVINDARAJULU C N CHINNASWAMY NAIDU 9/41, LAJAPATHI ROY STREET, SRINIVASAPURAM, COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 54 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 TAMILNADU 641009 UNPAID DIVIDEND SOUNDARARAJAN C N CHINNASWAMY NAIDU 9/41, LAJAPATHI ROY STREET, SRINIVASAPURAM, COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 55 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 TAMILNADU 641009 UNPAID DIVIDEND ANANTHA RAMAKRISHNAN S A R N SUBRAMANIA IYER KILLICK NIXON LTD., 4, SENGUPTHA STREET, RAMNAGAR COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 359 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 TAMILNADU 641009 UNPAID DIVIDEND S INDIRARAJAN CHINNASWAMY SUBBIAH 441, PATEL ROAD, COIMBATORE 641009 INDIA TAMIL NADU COIMBATORE 641009 IN3022691 AMOUNT FOR UNCLAIMED AND 7.20 17-SEP-2018 0947657 UNPAID DIVIDEND RAMAMURTHI N S N R SWAMINATHA IYER VIDYA NIVAS, ALAGESAN MAIN ROAD 2, RAMALINGANAGAR INDIA TAMIL NADU COIMBATORE 641011 10 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 SIVAKUMAR B MR BALASUBRAMANIAN NO.79 RAJIV GANDHI NAGAR PHASE II SOWRIPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641028 1346 AMOUNT FOR UNCLAIMED AND 1836.00 17-SEP-2018 K 641028 UNPAID DIVIDEND LALITHA INDERRAJ INDERRAJ 152, NARAYANA GURU MISSION ROAD, COIMBATORE 641011 INDIA TAMIL NADU COIMBATORE 641011 IN3022691 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0947593 UNPAID DIVIDEND SUBRAMANIEM P MR M PALANIAPPAN 277 SECOND STREET GANDHIPURAM COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641012 1820 AMOUNT FOR UNCLAIMED AND 144.00 17-SEP-2018 RAJENDRAN S MR SUBBARAYA 277 SECOND STREET GANDHIPURAM COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641012 1821 AMOUNT FOR UNCLAIMED AND 1044.00 17-SEP-2018 GOUNDER 641012 UNPAID DIVIDEND RUKMANI V LATE K VENKATESALU 287, DR.RAJENDRA PRASAD ROAD GANDHIPURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641012 1965 AMOUNT FOR UNCLAIMED AND 1017.00 17-SEP-2018 NAIDU TAMILNADU 641012 UNPAID DIVIDEND UMA MADHAVAN MADHAVAN W/O. MR. MADHAVAN. BRINDAVAN, 1602, TRICHY ROAD INDIA TAMIL NADU COIMBATORE 641018 903 AMOUNT FOR UNCLAIMED AND 1341.00 17-SEP-2018 GEETHA ANAND MR ANAND KUMAR 89 GREY TOWN COIMBATORE TAMIL NADU 641018 INDIA TAMIL NADU COIMBATORE 641018 1772 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 HARIKRISHNAN M N M R NARAYANASWAMY S/O.M.R. NARAYANA SWAMY, NO.5,RAJIV GANDHI NAGAR, INDIA TAMIL NADU COIMBATORE 641028 570 AMOUNT FOR UNCLAIMED AND 828.00 17-SEP-2018 SOWRIPALAYAM COIMBATORE TAMIL NADU 641028 UNPAID DIVIDEND ANANDA KUMAR G C GOVINDARAJULU S/O. C.GOVINDARAJULU, 2\25, GKS NAGAR,PAPPANAICKENPALYAM, INDIA TAMIL NADU COIMBATORE 641037 816 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 RAVICHANDAR V K VENKATESH 4/747, PALAYUR P.N.PALAYAM COIMBATORE TAMILNADU 641037 INDIA TAMIL NADU COIMBATORE 641037 1154 AMOUNT FOR UNCLAIMED AND 126.00 17-SEP-2018 VIJAYAKUMAR R N MR NARAYANASAMY D.S.FINANCIAL SERVICES 214 NEW SCHEME RD, INDIA TAMIL NADU COIMBATORE 641037 1775 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 S PALANISWAMY SUNDARARAJAN 4/131, BHARATHIPURAM, AMMANKULAM ROAD, INDIA TAMIL NADU COIMBATORE 641037 130234000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 PAPPANAICKENPALAYAM, COIMBATORE 641037 0059037 UNPAID DIVIDEND J VINODPAUL P JAYAPAUL 30 K R G NAGAR GANAPATHY PO COIMBATORE 641037 INDIA TAMIL NADU COIMBATORE 641037 130414000 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 1553784 UNPAID DIVIDEND ZAITHUNNISA BEGAM G P T IBRAHIM KHAN SAHIB C-10, "C" COLONY, SAIBABA COLONY, K.K. PUDUR P.O. COIMBATORE INDIA TAMIL NADU COIMBATORE 641038 169 AMOUNT FOR UNCLAIMED AND 1008.00 17-SEP-2018 TAMILNADU 641038 UNPAID DIVIDEND RAVI KUMAR R MR K RAJAMANI 23-A, CHINNA SUBBANNA GOUNDER ST. K.K. PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641038 1666 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 SANTHI M MANOHARAN K 3, KRISHNA STREET CAUVERY NAGAR K K PUDUR COIMBATORE 641038 INDIA TAMIL NADU COIMBATORE 641038 IN3001751 AMOUNT FOR UNCLAIMED AND 36.00 17-SEP-2018 0131788 UNPAID DIVIDEND MANIMEGALAI SM SOMASUNDARAM 2 B 1 GANAPATHY LAYOUT K K PUDUR ROAD K K PUDUR POST INDIA TAMIL NADU COIMBATORE 641038 IN3001751 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 COIMBATORE 641038 0145723 UNPAID DIVIDEND PUNNIAVATHY P K PADMANABHAN 38, VINAYAKAR KOIL STREET KRISHNASWAMY NAGAR, INDIA TAMIL NADU COIMBATORE 641045 400 AMOUNT FOR UNCLAIMED AND 117.00 17-SEP-2018 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SHESHADRI K S MR SRINIVASAN K A 504-H, HERITAGE CLASSIC, PULIAKULAM ROAD, COIMBATORE 641045 INDIA TAMIL NADU COIMBATORE 641045 1354 AMOUNT FOR UNCLAIMED AND 1800.00 17-SEP-2018 RAMACHANDRAN S MR M SAMBASIVAM NO.7, 50FEET ROAD, KRISHNASWAMY NAGAR RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 1769 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 CHITHRA RAMACHANDRAN MR S RAMACHANDRAN NO.7, 50 FEET ROAD KRISHNASWAMY NAGAR, RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 1841 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 RUKMANI MANOKARAN MR K MANOKARAN G 5 PAKSHIRAJA APARTMENTS PULIAKULAM ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641045 2286 AMOUNT FOR UNCLAIMED AND 54.00 17-SEP-2018 V R EGAMMAI NA EGU ILLAM 10 KRISHNASWAMY NAGAR COIMBATORE 641045 INDIA TAMIL NADU COIMBATORE 641045 IN3010801 AMOUNT FOR UNCLAIMED AND 693.00 17-SEP-2018 3208007 UNPAID DIVIDEND RAVINDRANATH S MR SHANKARLAL A 68 F1, AYYASWAMY NAGAR JOTHIPURAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641047 1335 AMOUNT FOR UNCLAIMED AND 1251.00 17-SEP-2018 MURUGAN S S MR SUBBIAH ASARI S 27-C, PATTAKKARA STREET JOTHIPURAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641047 1340 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 V LEELAVATHI P N VENKATESALU H 208 WISTERIA FLATS AVINASHI ROAD P N PALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641037 IN3003941 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 641037 3507322 UNPAID DIVIDEND KARTHIKEYAN V VAIRAVAN NO 5C 3RD CROSS PERIYAR STREET RAMAKRISHNAPURAM GANAPATHY INDIA TAMIL NADU COIMBATORE 642001 IN3002391 AMOUNT FOR UNCLAIMED AND 3.00 17-SEP-2018 COIMBATORE 642001 1963452 UNPAID DIVIDEND PRABAKARAN M V MUTHUSAMY INDIAN OVERSEAS BANK INDIAN COMPLEX PALANI MAIN ROAD INDIA TAMIL NADU 624619 120109000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 ODDANCHATRAM 624619 0551244 UNPAID DIVIDEND RANGANATHAN M MARIMUTHU A 9/15, VELAN NAGAR DHARAPURAM ROAD UDUMALPET COIMBATORE INDIA TAMIL NADU COIMBATORE 642126 IN3001751 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 DISTRICT 642126 0250439 UNPAID DIVIDEND RAJESWARI S SIVASUBRAMANIAN K OLD NO 33, NEW NO 17 SRI RAM NAGAR UDUMALPET TAMILNADU INDIA TAMIL NADU COIMBATORE 642126 IN3016961 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 642126 1040743 UNPAID DIVIDEND SHANMUGAVEL K KALIAPPAN 5/323 U K P NATARAJ NAGAR GANDHINAGAR UDUMALPET 642126 INDIA TAMIL NADU COIMBATORE 642126 120332000 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 1438420 UNPAID DIVIDEND BISHESHARLALL KAJARIA LATE THURMULL KAJARIA KAJARIA BUILDING, POST BOX NO.645, AMRATOLLA STREET CALCUTTA INDIA WEST BENGAL 700001 465 AMOUNT FOR UNCLAIMED AND 99.00 17-SEP-2018 WEST BENGAL 700001 UNPAID DIVIDEND SUJATA DEB HARIPADA DEB BLOCK - BB BUILDING NO - 49 FLAT NO.4 SECTOR - 1, SALT LAKE CITY INDIA WEST BENGAL 700064 1177 AMOUNT FOR UNCLAIMED AND 756.00 17-SEP-2018 NIRMALA DEVI MAHESHWARI MR JUGAL KISHORE C/O.KRISHNA DISTRIBUTORS 33,BRABOURNE ROAD, ROOM.NO.3, 2ND INDIA WEST BENGAL 700001 1797 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 CHANDAK FLOOR CALCUTTA WEST BENGAL 700001 UNPAID DIVIDEND ANKIT JAIN SUNIL KUMAR JAIN 1A ABHOY GUHA ROAD KOLKATA WEST BENGAL 700006 INDIA WEST BENGAL 700006 IN3020921 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0169159 UNPAID DIVIDEND SURESH KUMAR BERIWAL MR GOBIND RAM C/O.BEHARIJI TRADERS I/C BURMAN STREET CALCUTTA WEST BENGAL INDIA WEST BENGAL 700007 1800 AMOUNT FOR UNCLAIMED AND 306.00 17-SEP-2018 BERIWAL 700007 UNPAID DIVIDEND KAILASH AGARWALLA SRI BAJRANG LAL 151, BANGUR AVENUE BLOCK-B, 1ST FLOOR KOLKATA 700055 INDIA WEST BENGAL 700055 IN3006931 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 AGARWALA 0136218 UNPAID DIVIDEND SAKUNTHALA MR MOHANDAS PUTHEN PURA HOUSE THENKARA (P.O.) MANNARGHAT KERALA INDIA KERALA PALAKKAD 678001 1299 AMOUNT FOR UNCLAIMED AND 27.00 17-SEP-2018 SUMANGALA C RAMADASAN C 13/179, BHARAT BHAVAN EDAYAR STREET PALAKKAD 678001 INDIA KERALA PALAKKAD 678001 IN3001751 AMOUNT FOR UNCLAIMED AND 63.00 17-SEP-2018 0197880 UNPAID DIVIDEND SHIJO K PRAKASH PRAKASH KAVUMPRAYIL KAVUMPRAYIL HOUSE ELLAKKAL PO ADIMALY KERALA INDIA 685565 INDIA KERALA IDUKKI 685565 IN3022691 AMOUNT FOR UNCLAIMED AND 162.60 17-SEP-2018 2533091 UNPAID DIVIDEND AJITHKUMAR M B BALAKRISHNAN MADAPURACKAL HOUSE ELLAKKAL IDUKKI ELLAKKAL KERALA INDIA INDIA KERALA IDUKKI 685565 IN3022691 AMOUNT FOR UNCLAIMED AND 72.00 17-SEP-2018 685565 2533695 UNPAID DIVIDEND ANIE FIROSH FIROSH VALAYIL 149 8/499 VALAYIL 5 IIND MILE PALLIVASAL PANCHAYATH DEVIKULAM INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 685565 5252297 UNPAID DIVIDEND JOSEPH THOMAS THOMAS CHACO THADATHIL HOUSE BISONVALLEY IDUKKI BISONVALLEY 685565 INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 3686796 UNPAID DIVIDEND CHARLES MATHEW CHACKO THUDIYANPALACKAL HOUSE BISONVALLEY PO MUTTIKAD ADIMALY INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 117.00 17-SEP-2018 THUDIYANPALACKAL 685565 4009471 UNPAID DIVIDEND JOSEPH P C CHACKO PAYATTUKALANIRAPPEL HOUSE BISONVALLEY BISONVALLEY POST INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 49.20 17-SEP-2018 PAYATTUKALANIRAPPEL BISONVALLEY 685565 3685205 UNPAID DIVIDEND

BINESH T R RAVEENDRAN PILLAI THADATHEL BYSONVALLEY P O ADIMALY 685565 INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 2577582 UNPAID DIVIDEND JOSE VARKEY VARKEY VAREED CHAKIYATH HOUSE AYYANKAVU KOTHAMANGALAM 686691 INDIA KERALA ERNAKULAM 686691 IN3003941 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 CHAKIATH 5995214 UNPAID DIVIDEND JOSE CHERIAN SOUTHIL CHERIAN SOUTHIL HOUSE, ELAMBRA ROAD KOTHAMANGALAM ERNAKULAM INDIA KERALA ERNAKULAM 686691 120239000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 686691 0142925 UNPAID DIVIDEND RAMESH KUMAR C K KUTTAPPAN NAIR CHULLATTU (H) VARAPPETTY . P . O KOTHAMANGALAM ERNAKULAM INDIA KERALA ERNAKULAM 686691 120328000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 686691 0042362 UNPAID DIVIDEND JESS M VARGHESE MALIYIL JOSEPH MALIYIL HOUSE ATHANICKAL PINDIMANA PO KOTHAMANGALAM INDIA KERALA ERNAKULAM 686691 120447000 AMOUNT FOR UNCLAIMED AND 3.00 17-SEP-2018 VARGHESE KUTTY KOTHAMANGALAM 686691 3074086 UNPAID DIVIDEND REENA KUMARI SRI DHARA NARAYAN S 29/425A SHIVPUR VARANASI 221001 INDIA UTTAR PRADESH VARANASI 221001 120247000 AMOUNT FOR UNCLAIMED AND 1200.00 17-SEP-2018 0028743 UNPAID DIVIDEND AAKANSHA PORTFOLIO PVT NA Ist FLOOR, JAIN METAL COMPLEX G.M.D. ROAD OPP. VIKAS MANZIL INDIA UTTAR PRADESH MORADABAD 244001 IN3028221 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 LIMITED MORADABAD 244001 0018332 UNPAID DIVIDEND MOHD AYYUB MR MOHD YUSUF C/O NOBLESON LAKRIWALAN MUGHAL PURA - I, MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 1500.00 17-SEP-2018 0002961 UNPAID DIVIDEND MOHAMMAD QAYYUM MR MOHD YUSUF C/O NOBLESON LAKRIWALAN MUGHAL PURA - I MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 1500.00 17-SEP-2018 0002976 UNPAID DIVIDEND SUSPRAHA SINGH RISHI PAL SINGH 4/18, DR. B. R. A. POLICE ACADEMY KANTH ROAD MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 0004895 UNPAID DIVIDEND NISHA KAPOOR PRAHLAD KISHAN B 60 JIGAR COLONY MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 KAPOOR 0064391 UNPAID DIVIDEND VIKRAM GABA RAM SWROOP GABA H NO- 3C- 226, AVAS VIKAS , BUDHI VIHAR , MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120491000 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 0177191 UNPAID DIVIDEND MAMTA SHARMA RAM PRAKASH SHARMA WARD NO. 8 MIYA HOTEL M,ORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0026157 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

NARESH MUKHIJA GOPAL DASS MUKHIJA 71 NAND VATIKA OPP REMOUNT DEPOT MAIN GATE DEHRADUN ROAD INDIA UTTARAKHAND SAHARANPUR 247001 120299000 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 SAHARANPUR 247001 3631586 UNPAID DIVIDEND RAVI GUPTA JAI RAM GUPTA MADHO VIHAR COLONY SAHARANPUR 247001 INDIA UTTARAKHAND SAHARANPUR 247001 120106040 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0099755 UNPAID DIVIDEND MANISH KUMAR SUKHIJA SH SUKHIJA E-18 BLOCK-E NUMAISH CAMP SAHARAN PUR 247001 INDIA UTTARAKHAND SAHARANPUR 247001 120164000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0130794 UNPAID DIVIDEND ANJU AGRAWAL DHARAM PAL SINGH NAVEEN NAGAR FRONT OF DURGA MANDIR SAHARANPUR 247001 INDIA UTTARAKHAND SAHARANPUR 247001 120299000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 4044895 UNPAID DIVIDEND BHAANU SHEKHAR CHANDER SHEKHAR C/O SHEKHAR NURSING HOME 864 , ADARSH COLONY PACHENDA INDIA UTTARAKHAND MUZAFFARNAGAR 251001 IN3012091 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 ROAD MUZAFFAR NAGAR 251001 0055729 UNPAID DIVIDEND SANJAY VERMA LATE SH V N VERMA 13 , ABAKARI RAMLEELA TILA ROAD MUZAFFAR NAGAR U. P. 251001 INDIA UTTARAKHAND MUZAFFARNAGAR 251001 IN3015901 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0020578 UNPAID DIVIDEND SARAFOODADEEN SAMASUDADEEN 100 KHAIL KHUDAR KAIRANA MUZAFFARNAGAR 251001 INDIA UTTARAKHAND MUZAFFARNAGAR 251001 IN3017741 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 5194449 UNPAID DIVIDEND JAI PRAKASH KHANDELWAL RAMDHAN PRASAD MAUNATHBHANJAN, MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 109 AMOUNT FOR UNCLAIMED AND 36.00 17-SEP-2018 KHANDELWAL UNPAID DIVIDEND KEDARNATH TANDON SYAMLAL TANDON C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 115 AMOUNT FOR UNCLAIMED AND 2475.00 17-SEP-2018 ABOO BAKKAR ABDUL HAQ RAGUNATHAPURA P.O. MAUNATHBHANJAN UTTAR PRADESH 275101 INDIA UTTAR PRADESH MAU 275101 152 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 KIRAN TANDON MR RAMESH KUMAR TANDON YARN DEALERS MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 1987 AMOUNT FOR UNCLAIMED AND 2250.00 17-SEP-2018 TANDON UNPAID DIVIDEND KIRAN TANDON MR RAMESH KUMAR W/O.MR.RAMESH KUMAR TANDON TANDON YARN DEALERS INDIA UTTAR PRADESH MAU 275101 2004 AMOUNT FOR UNCLAIMED AND 1125.00 17-SEP-2018 TANDON MAUNATHBHANJAN UTTARPRADESH 275101 UNPAID DIVIDEND SHARAD TANDON VISHNU KUMAR TANDON SAHADAT PURA NEAR MAVESHI HOSPITAL MAU NATH BHANJAN MAU INDIA UTTAR PRADESH MAU 275101 IN3005561 AMOUNT FOR UNCLAIMED AND 405.00 17-SEP-2018 275101 0210108 UNPAID DIVIDEND VISHNU KUMAR TANDON LATE BRIJ BIHARI LAL SHAHADATPURA NEAR MAVESHI HOSPITAL MAUNATH BHANJAN MAU INDIA UTTAR PRADESH MAU 275101 IN3005561 AMOUNT FOR UNCLAIMED AND 42.00 17-SEP-2018 TANDON 275101 0210116 UNPAID DIVIDEND OM PRAKASH KHANDELWAL SHRI RAM KUMAR MOH. DAKHIN TOLA, MAU NATH BHANJAN, MAU 275101 INDIA UTTAR PRADESH MAU 275101 120304000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 KHANDELWAL 0035459 UNPAID DIVIDEND SHYAM SUNDER AGRAWAL GHANSHYAM DAS 31, PURADAN KABEER MAU MAU 275101 INDIA UTTAR PRADESH MAU 275101 120591000 AMOUNT FOR UNCLAIMED AND 210.00 17-SEP-2018 AGRAWAL 0001267 UNPAID DIVIDEND GIRISH CHAND MADDHESIA PURSOTAM DAS GOLA BAZAR MAUNATH BHANJAN MAU 275101 INDIA UTTAR PRADESH MAU 275101 120591000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 MADDHESIA 0000400 UNPAID DIVIDEND SANJAY BHUTANI PREM BHUTANI 57/9 RAJPUR ROAD DEHRADUN 248001 INDIA UTTARAKHAND DEHRADUN 248001 IN3002141 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 1037837 UNPAID DIVIDEND ANUP GUSAIN GOKUL SINGH GUSAIN 399/13 MOHIT NAGAR MOHIT NAGAR DEHRADUN 248001 INDIA UTTARAKHAND DEHRADUN 248001 IN3002391 AMOUNT FOR UNCLAIMED AND 106.80 17-SEP-2018 3274814 UNPAID DIVIDEND SACHIN AGARWAL DWARKA PRASAD DWARKA PRASAD KUNJI LAL MAIN MARKET,KISHANGARH ALWAR INDIA RAJASTHAN ALWAR 301001 120121010 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 AGARWAL 301001 0118446 UNPAID DIVIDEND MANJU KARWA CHOTHMAL DAKHEDA STAFF-CBI RAMNAGAR BRANCH PLOT NO-3 KRISHNA COLONY INDIA RAJASTHAN ALWAR 301001 120447000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 RAMNAGAR AJMER 301001 1299887 UNPAID DIVIDEND SUDHA JAIN VIJAY KUMAR 163 NAGAR PARISHAD MARG BEAWAR RAJASTHAN 305901 INDIA RAJASTHAN AJMER 305901 IN3005131 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 1856897 UNPAID DIVIDEND VIMLA DEVI MODI UTTAM CHAND MODI C/O LAL CHAND HAGAM CHAND MODI 6 MAHAVEER BAZAR BEAWAR INDIA RAJASTHAN AJMER 305901 IN3011271 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 RAJASTHAN 305901 5966140 UNPAID DIVIDEND TARUN KUMAR JAIN SURESH CHAND JAIN GIRDHAWAR GASLI NAYA BAS BEAWAR RAJASHTAN 305901 INDIA RAJASTHAN AJMER 305901 IN3022691 AMOUNT FOR UNCLAIMED AND 1.20 17-SEP-2018 2043259 UNPAID DIVIDEND JAI KISHAN JESWANI FATEH DAS JESWANI OPP. MAHESHWARI CHATRAVAS KEWAL BHAWAN CHANG CHITTAR INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 51.00 17-SEP-2018 ROAD BEAWAR 305901 0267591 UNPAID DIVIDEND LALIT TILOKANI RAMESH KUMAR NAND NAGAR GALI NO.02 BEAWAR BEAWAR 305901 INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 36.00 17-SEP-2018 TILOKANI 1299912 UNPAID DIVIDEND PRAVEEN KUMAR JAIN KALI DAS JAIN GALI NO 1 MALIYANC SHAHPURA MOHALLA BEAWAR 305901 INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 0708833 UNPAID DIVIDEND MADHU SUDAN JHANWAR SH SATYA NARAYAN ADARSH SYNTHETICS P. LTD. PUR ROAD MILL CHORAHA BHILWARA INDIA RAJASTHAN BHILWARA 311001 120106050 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 JHANWAR 311001 0116835 UNPAID DIVIDEND SURENDRA MEHTA AWANTI LAL MEHTA 37 SURANA STREET MALDAS STREET UDAIPUR RAJ 313001 INDIA RAJASTHAN UDAIPUR 313001 IN3001831 AMOUNT FOR UNCLAIMED AND 2040.00 17-SEP-2018 0956870 UNPAID DIVIDEND NEELAM BHANDARI RATAN LAL BHANDARI 37 SURANA STREET KANJIWADA MALDAS STREET UDAIPUR 313001 INDIA RAJASTHAN UDAIPUR 313001 IN3010551 AMOUNT FOR UNCLAIMED AND 2100.00 17-SEP-2018 0584064 UNPAID DIVIDEND MOHAN LAL TAPARIYA JETH MAL TAPARIYA VEENA STUDIEO KABUTRON KA CHOWK JODHPUR 342001 INDIA RAJASTHAN JODHPUR 342001 IN3007321 AMOUNT FOR UNCLAIMED AND 360.00 17-SEP-2018 0064465 UNPAID DIVIDEND SHYAM MANOHAR YADAV MANOHAR DWARKA LAL 29, KOMAL NAGAR, RATLAM, M P 457001 INDIA MADHYA PRADESH RATLAM 457001 IN3022691 AMOUNT FOR UNCLAIMED AND 27.60 17-SEP-2018 YADAV 1549628 UNPAID DIVIDEND LALITA DEVI LATE HARIKISHAN C/O. KAMLESH STORE KHAITAN MARKET P.O. TINSUKIA TINSUKIA INDIA ARUNACHAL TINSUKIA 786125 120137080 AMOUNT FOR UNCLAIMED AND 360.00 17-SEP-2018 AGARWAL 786125 PRADESH 0021641 UNPAID DIVIDEND RAYANG TIMBER PRODUCTS PVT NA KAZIRANGA HOUSE GANDHI PARK ROAD TINSUKIA 786125 INDIA ARUNACHAL TINSUKIA 786125 120289000 AMOUNT FOR UNCLAIMED AND 3.00 17-SEP-2018 LTD PRADESH 0139292 UNPAID DIVIDEND RANJAN SHARMA MADAN MOHAN SHARMA 6-A, SECTOR IV, DI-2 AREA RAJA BAZAAR GOLE MARKET NEW DELHI INDIA DELHI NEW DELHI 110001 945 AMOUNT FOR UNCLAIMED AND 369.00 17-SEP-2018 DELHI 110001 UNPAID DIVIDEND AGARWAL N D LATE AMILAL E-77 KALKAJI NEW DELHI DELHI 110001 INDIA DELHI NEW DELHI 110001 1061 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 PAWAN KUMAR TIBRAWALLA LATE S K TIBRAWALLA C/O.MR.D.PRASAD 52, SUNDER NAGAR NEW DELHI NEW DELHI 110003 INDIA DELHI SOUTH DELHI 110003 1812 AMOUNT FOR UNCLAIMED AND 186.00 17-SEP-2018 AKHIL GUPTA RAKESH KUMAR GUPTA 2963, KUCHA MAI DASS, SITA RAM BAZAR DELHI 110006 INDIA DELHI 110006 120109000 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 2558240 UNPAID DIVIDEND NARENDAR NATH JAIN SHRI MATWALCHAND 1582 OUT RAM LINE ARIHANT KUNJ, MUKHARJEE NAGAR NEW DELHI INDIA DELHI 110009 2059 AMOUNT FOR UNCLAIMED AND 297.00 17-SEP-2018 JAIN DELHI 110009 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

GAURAV KHARBANDA SHORI LAL KHARBANDA 1364 MUKHERJEE NAGAR DELHI 110009 INDIA DELHI 110009 IN3004764 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 0684480 UNPAID DIVIDEND SANGITA JAIN MUKESH KUMAR JAIN C 31 BLOCK C BALI NAGAR DELHI 110015 INDIA DELHI NEW DELHI 110015 IN3002141 AMOUNT FOR UNCLAIMED AND 4.80 17-SEP-2018 2009676 UNPAID DIVIDEND VINODKUMAR BHANDARI H K S BHANDARI 221, SHEIKH SARAI ( RPS ) PHASE - I NEW DELHI DELHI 110017 INDIA DELHI SOUTH DELHI 110017 395 AMOUNT FOR UNCLAIMED AND 1980.00 17-SEP-2018 UMA RAO MR PRABHAKAR RAO B-131, SHIVALIK, PANCHSHEEL GEETANJALI MARG NEW DELHI NEW INDIA DELHI SOUTH DELHI 110017 1324 AMOUNT FOR UNCLAIMED AND 306.00 17-SEP-2018 ZORAWAR INDER SINGH KALRA MR JINDER SINGH KALRA 62 NAVJIWAN VIHAR NEW DELHI NEW DELHI 110017 INDIA DELHI SOUTH DELHI 110017 2240 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 UNPAID DIVIDEND SHRIDHAR K BHOJA RAO K B/83 SARVODAYA ENCLAVE SARVODAYA ENCLAVE NEW DELHI 110017 INDIA DELHI SOUTH DELHI 110017 IN3004411 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0666953 UNPAID DIVIDEND ANIL KUMAR MITTAL LATE SH R K MITTAL D-237, SARVODAYA ENCLAVE NEW DELHI 110017 INDIA DELHI SOUTH DELHI 110017 120510000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0003444 UNPAID DIVIDEND D P MISHRA RAMA PATI MISHRA G 4 PRIYA APTTS D BLOCK VIKAS PURI NEW DELHI 110018 INDIA DELHI NEW DELHI 110018 130193000 AMOUNT FOR UNCLAIMED AND 24.00 17-SEP-2018 1334638 UNPAID DIVIDEND ASHOK PANJWANI NA 15/4 KALKAJI KALKAJI NEW DELHI 110019 INDIA DELHI SOUTH DELHI 110019 IN3004411 AMOUNT FOR UNCLAIMED AND 739.20 17-SEP-2018 0037064 UNPAID DIVIDEND RENU CHOPRA MR BHUSHAN CHOPRA 79 VINOBA PURI LAJPAT NAGAR II NEW DELHI DELHI 110024 INDIA DELHI SOUTH DELHI 110024 1959 AMOUNT FOR UNCLAIMED AND 36.00 17-SEP-2018 RAKESH KHANNA J C KHANNA C-42 RAJOURI GARDEN NEW DELHI 110027 INDIA DELHI NEW DELHI 110027 IN3002061 AMOUNT FOR UNCLAIMED AND 38.40 17-SEP-2018 0105399 UNPAID DIVIDEND RAKSHA GUPTA GAJANAND GUPTA AD 56 BLOCK AD TAGORE GARDEN DELHI DELHI 110027 INDIA DELHI NEW DELHI 110027 IN3005131 AMOUNT FOR UNCLAIMED AND 78.00 17-SEP-2018 9012830 UNPAID DIVIDEND RAJINI GOEL DR M C GOYAL C/O.AZADHIN X RAY CLINIC A-13 PANCHWATI NEW DELHI DELHI INDIA DELHI NORTH DELHI 110033 1879 AMOUNT FOR UNCLAIMED AND 108.00 17-SEP-2018 ANKUSH SOOD R C SOOD C - 58 GALI NO - 6 MAJLIS PARK DELHI 110033 INDIA DELHI NORTH DELHI 110033 IN3002061 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0365397 UNPAID DIVIDEND LEENA NAIR P R VIJAYAN 485 DDA FLATS PRAHLAD PUR NEW DELHI 110044 INDIA DELHI SOUTH DELHI 110044 IN3007241 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 0066986 UNPAID DIVIDEND Godwin Finance And Leasing Pvt NA C-703 FIRST FLOOR PALAM EXTENSION SECTOR-7 DWARKA NEW DELHI INDIA DELHI NEW DELHI 110045 IN3017741 AMOUNT FOR UNCLAIMED AND 1937.40 17-SEP-2018 Limi 110045 0265835 UNPAID DIVIDEND MANISHA SHARMA SATYA DEV SHARMA WZ-346 D NANGAL RAYA NEW DELHI 110046 INDIA DELHI NEW DELHI 110046 IN3001181 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 1041428 UNPAID DIVIDEND KASTURI LAL PUSHKARNA SH RAMJI DAS E - 2/1 KRISHAN NAGAR DELHI 110051 INDIA DELHI EAST DELHI 110051 IN3002061 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0238443 UNPAID DIVIDEND OM WATI SHARMA SH SHYAM LAL SHARMA C-5/82 YAMUNA VIHAR DELHI 110053 INDIA DELHI EAST DELHI 110053 IN3029601 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 0024962 UNPAID DIVIDEND KUNDAN KUMAR NA PW 7 AF STN TUGHLAKABAD, NEW DELHI 110062 INDIA DELHI SOUTH DELHI 110062 IN3022691 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0205279 UNPAID DIVIDEND VIPUL JAIN VINOD KUMAR JAIN B - 1 / 118, 2ND FLOOR PASCHIM VIHAR DELHI 110063 INDIA DELHI NEW DELHI 110063 120191010 AMOUNT FOR UNCLAIMED AND 1800.00 17-SEP-2018 1706532 UNPAID DIVIDEND KALPANA B LABH BIJAY KUMAR LABH C/O BIJAY KUMAR LABH, SECTOR-D POCKET - 8, FLAT NO. 8058 VASANT INDIA DELHI SOUTH WEST DELHI 110070 120315000 AMOUNT FOR UNCLAIMED AND 330.00 17-SEP-2018 KUNJ NEW DELHI 110070 0020262 UNPAID DIVIDEND GYAN PRAKASH ATTAR SINGH 111/9 KISHAN GARH VASANI KUNJ NEW DELHI 110070 INDIA DELHI SOUTH WEST DELHI 110070 120332000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 1247222 UNPAID DIVIDEND VIJAY KUMAR CHANDESHWAR PRASAD H NO 419 A STREE NO 4B SANT NAGAR BURARI NEAR GOVT BEERSHOP INDIA DELHI NORTH DELHI 110084 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 GUPTA NEW DELHI DELHI 110084 8999739 UNPAID DIVIDEND KUMAR KESWANI VISHNU DAS KESWANI 33 EKLAVYA VIHAR SECTOR 13 ROHINI DELHI DELHI 110085 INDIA DELHI NORTH DELHI 110085 IN3002141 AMOUNT FOR UNCLAIMED AND 2.40 17-SEP-2018 1649543 UNPAID DIVIDEND ANIL KUMAR SALUJA B S SALUJA 189 PKT B-9, SECTOR- 5 ROHINI DELHI 110085 INDIA DELHI NORTH DELHI 110085 IN3009661 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0229879 UNPAID DIVIDEND JOGINDER PAUL HERA NAND B-97 DENA APARTMENTS ROHINI SECTOR-13 DELHI 110085 INDIA DELHI NORTH DELHI 110085 IN3009661 AMOUNT FOR UNCLAIMED AND 1200.00 17-SEP-2018 0242374 UNPAID DIVIDEND PRAMOD KUMAR JAIN PHOOL CHAND JAIN 9/316 SUNDER VIHAR PASCHIM VIHAR NEW DELHI 110087 INDIA DELHI NEW DELHI 110087 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 3521801 UNPAID DIVIDEND MAN MOHAN MITTAL NANAK CHAND MITTAL BA-27- BLOCK-B-A (WEST) SHALIMAR BAGH NEW DELHI 110088 INDIA DELHI NORTH WEST DELHI 110088 IN3029941 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 0001690 UNPAID DIVIDEND RAJENDER KUMAR SAXENA LATE BALBIR SAHAI C-125, JAGAT PURI MANDOLI ROAD DELHI 110093 INDIA DELHI EAST DELHI 110093 IN3007731 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 SAXENA 0150995 UNPAID DIVIDEND RAMESH CHAND SHARMA NA B 259 ASHOK NAGAR DELHI 110093 INDIA DELHI EAST DELHI 110093 120229000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0197892 UNPAID DIVIDEND CHAMAN D PRAJAPATI DHARMAJI PRAJAPATI 1610, TANKSHAL POLE, KALUPUR, AHMEDABAD. 380001 INDIA GUJARAT AHMEDABAD 380001 IN3003431 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 0203692 UNPAID DIVIDEND RAJESH SHAH CHAMPAKLAL SHAH 3 MANSURI PARK CO OP HOU SOCIETY LTD NR. OLD SINDHI HIGH INDIA GUJARAT AHMEDABAD 380013 IN3014851 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 SCHOOL NARANPURA ROAD, USHMANPURA AHMEDABAD 380013 0101370 UNPAID DIVIDEND SUMANBHAI GOVINDBHAI GAJJAR GOVINDBHAI B GAJJAR 23, SHANKAR SOCIETY PART - 1 NR AMIKUNJ BUS STAND NARANPURA INDIA GUJARAT AHMEDABAD 380013 IN3016451 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 AHMEDABAD 380013 0120698 UNPAID DIVIDEND Shantaben Ramjibhai Sutaria Ramjibhai K Solanki 13, Sevagram Society Opp Panchshil Bus Stop Usmanpura Ahmedabad INDIA GUJARAT AHMEDABAD 380013 120333000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 380013 0097641 UNPAID DIVIDEND PAWANKUMAR OMKARMAL OMKARMAL KHAITAN 43/3, GURURAMDAS SOCIETY NR. AMBER CINEMA BAPUNAGAR INDIA GUJARAT AHMEDABAD 380024 IN3009821 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 KHAITAN AHMEDABAD 380024 0181938 UNPAID DIVIDEND MANOJ RAMANLAL PANDYA MR RAMANLAL D/FF/4, AKANKSHA FLAT NEAR JAYMALA BUS STOP, GHODASAR INDIA GUJARAT AHMEDABAD 380050 2365 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 NARMADABEN H SAGAR HARSHADKUMAR SAGAR C 15 NIKITA PARK ISANPUR AHMEDABAD 380050 INDIA GUJARAT AHMEDABAD 380050 120332000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 1431936 UNPAID DIVIDEND NABAJYOTI NARENCHANDRA NARENCHANDRA A/404, PRESTIJ TOWER BODAKDEV TA. DASKROI AHMEDABAD. 380059 INDIA GUJARAT AHMEDABAD 380059 IN3006521 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 CHOUDHURY CHOUDHURY 0199887 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SUSHIL KUMAR GUPTA RAMESHWAR P D GUPTA CBI COLONY Q NO 7 SECTOR 12 GANDHINAGAR 382012 INDIA GUJARAT 382012 IN3012763 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0491906 UNPAID DIVIDEND DIPAK AMRUTLAL SONI SONI AMRUTLAL MANILAL SUTHARFALI VIRAMGAM AHMEDABAD 382150 INDIA GUJARAT AHMEDABAD 382150 IN3017741 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0591152 UNPAID DIVIDEND KURMI HITENDRA KURMI HARISHCHANDRA 46, CHANDAN TENAMENTS 2 GIDC VATVA ROAD JASHODA NAGAR INDIA GUJARAT 382225 IN3016451 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 HARISHCHANDRA CHEDIRAM AHMEDABAD 382225 0116890 UNPAID DIVIDEND

DASHRATHBHAI K PATEL KHODABHAI AADARBHAI 8, SUROHI PARK PART- 1 NR. UMIYA PARK, NARODA NIKOL ROAD INDIA GUJARAT AHMEDABAD 382345 IN3003431 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 PATEL AHMEDABAD. 382345 0311400 UNPAID DIVIDEND ANILKUMAR KANTILAL JOSHI KANTILAL NARBHERAM C/69, ISA SOCIETY SAIJPUR BOGHA AHMEDABAD 382345 INDIA GUJARAT AHMEDABAD 382345 IN3012331 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 JOSHI 0307697 UNPAID DIVIDEND BABULAL NARAYANDAS PANCHAL NARAYANDAS 39, NANDBAUG CO.OP. HSG. SOCIETY B/H. MANOHAR VILLA SOCIETY INDIA GUJARAT AHMEDABAD 382350 IN3012331 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 GAHANBHAI PANCHAL NICOL NARODA ROAD, NICOL AHMEDABAD 382350 0281299 UNPAID DIVIDEND PIYUSHKUMAR CHANDUBHAI CHANDUBHAI 16, JAY APPT, OPP. MADHUVAN- COMPLEX, HIRAWADI ROAD, INDIA GUJARAT AHMEDABAD 382350 120422000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 PATEL GORDHANDAS PATEL MAHAVIRNAGAR, NARODA, AHMEDABAD 382350 0004992 UNPAID DIVIDEND PATEL PANKAJ SOMABHAI PATEL SOMABHAI 10/B VAMAJ SOCIETY, RANIP AHMEDABAD 382480 INDIA GUJARAT AHMEDABAD 382480 IN3013211 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 CHHAGANLAL 0130402 UNPAID DIVIDEND NAYAK JITENDRAKUMAR R NAYAK RAMANLAL 9 - 50M PANASAR KALOL DIST - MEHSANA 382721 INDIA GUJARAT 382721 IN3022011 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 BHAGAVANDAS 1128833 UNPAID DIVIDEND HANSABEN VINODBHAI PATEL VINODBHAI OPP. ANIMAL HOSPITAL AT AND PO-RODROL TA-MANSA DIST- INDIA GUJARAT 382835 IN3030521 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 GANDHINAGAR 382835 0076383 UNPAID DIVIDEND RAMANBHAI SHIVRAM PATEL SHIVRAM I PATEL AT AND POST PUNDHARA TAL MANSA DIST GANDHINAGAR 382845 INDIA GUJARAT 382845 IN3022011 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0471667 UNPAID DIVIDEND BINABEN ATULKUMAR JAYSWAL ATULKUMAR AMBAJI CHOWK NR.BANK OF BARODA TALOD DIST- S.K (GUJARAT INDIA GUJARAT SABARKANTHA 383215 IN3014691 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 AMBUPRASAD JAYSWAL STATE) 383215 0014256 UNPAID DIVIDEND

JIGARKUMAR JETHALAL MEHTA JETHALAL 1 ASHRAY APARTMENT MALPUR ROAD MODASA 383315 INDIA GUJARAT SABARKANTHA 383315 120332000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0810960 UNPAID DIVIDEND ASHOKKUMAR KESHARBHAI PATEL KESHARBHAI H PATEL AT&POST- GANTHIYOL, TA- IDAR, DIST- S.K. IDAR 383430 INDIA GUJARAT SABARKANTHA 383430 120478000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0013263 UNPAID DIVIDEND DINESHBHAI PRABHURAM PATEL LATE PRABHURAM AT&POST BHUNAV, OPP. GAMKUVA TALUKA SIDDHPUR DIST INDIA GUJARAT MAHESANA 384001 1544 AMOUNT FOR UNCLAIMED AND 1215.00 17-SEP-2018 SHANKERDAS MEHSANA GUJARAT 384001 UNPAID DIVIDEND BHARATKUMAR M PATEL MANILAL R PATEL 26 GANGASAGAR SOCIETY II NAGALPUR 1 MODHERA ROAD MEHSANA INDIA GUJARAT MAHESANA 384002 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 GUJARAT INDIA 384002 5030989 UNPAID DIVIDEND MAHENDRABHAI BHOLIDAS PATEL BHOLIDAS PATEL NO 2 HARIKRISHNA PARK NR SARASWATI SOCIETY UNJHA 384170 INDIA GUJARAT MAHESANA 384170 IN3004764 AMOUNT FOR UNCLAIMED AND 1.20 17-SEP-2018 2422817 UNPAID DIVIDEND JASHAVANTLAL M THAKKAR MANSUKHBHAI THAKKAR SHRI SITARAMKRUPA 3 JALARAM PARK AT HARIJ DIST PATAN 384240 INDIA GUJARAT PATAN 384240 IN3012763 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 0210172 UNPAID DIVIDEND PARESHKUMAR JAYANTILAL PATEL JAYANTILAL AT MALEKPUR VAD MALEKPUR TA VISNAGAR TA VISNAGAR N G INDIA GUJARAT MAHESANA 384315 IN3012763 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 384315 0269332 UNPAID DIVIDEND PATEL RANCHODBHAI REVABHAI PATEL REVABHAI 1 GURU KRUPA SOCIETY MEHSANA ROAD VISNAGAR VISNAGAR INDIA GUJARAT MAHESANA 384315 IN3012763 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 JETHABHAI 384315 0451513 UNPAID DIVIDEND PRAJAPATI JAYANTIBHAI MANILAL PRAJAPATI MANILAL NR STATE BANK SOC BECHARPURA DIST-B K PALANPUR PALANPUR INDIA GUJARAT BANASKANTHA 385001 120447000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 JETHABHAI 385001 2060111 UNPAID DIVIDEND JITENDRAKUMAR AMRUTLAL AMRUTLAL MATILAL RAJENDRA NAGAR SOC, TALTHARAD THARAD 385330 INDIA GUJARAT BANASKANTHA 385330 120447000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 DOSHI DOSHI 1404428 UNPAID DIVIDEND JIGNESH SEVANTILAL KHATRI SEVANTILAL NAVAVASI, THARAD,TAL-THARAD DIST BANAS KANTHA THARAD INDIA GUJARAT BANASKANTHA 385565 120447000 AMOUNT FOR UNCLAIMED AND 58.20 17-SEP-2018 DHARAMSHIBHAI KHATRI 385565 1894451 UNPAID DIVIDEND

PALLAVIBEN SAMIRBHAI PATHAK SAMIRBHAI 7 GEET GOVIND APPARTMENT MANINAGAR 15 AHMEDABAD 387130 INDIA GUJARAT KHEDA 387130 120132000 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 1105864 UNPAID DIVIDEND KETAN S CHITNISH S M CHITNISH CHARKUVA BHAGOL KHARAKUVA SOJITRA ANAND 387240 INDIA GUJARAT 387240 130167000 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 0493992 UNPAID DIVIDEND NILESHKUMAR MAGANBHAI PRAJAPATI MAGANBHAI PRAJAPATI NIVAS TA UMRETH DI ANAND AT POST BHALEJ BHALEJ INDIA GUJARAT 388205 120447000 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 PRAJAPATI BHIKKHABHAI BHALEJ 388205 0527316 UNPAID DIVIDEND

RAJPUT DHANASINGH GOKULCHAND N RAJPUT M I C P L SEVALIA CEMENT WORKS G-93 TA THASRA DIST KHEDA INDIA GUJARAT 388240 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 GOKULCHAND 388240 2964636 UNPAID DIVIDEND NAYANABEN BHARATKUMAR BHARATKUMAR PATEL C-1, 'HARDIK' ANANDNAGAR, B/H- SCIENCE COLLEGE. GODHRA INDIA GUJARAT 389001 120274000 AMOUNT FOR UNCLAIMED AND 210.00 17-SEP-2018 PATEL 389001 0049580 UNPAID DIVIDEND BHAILAL GANESHBHAI PATEL PATEL GANEHSBHAI MUVADA DAHOD ROAD JHALOLD 389170 INDIA GUJARAT DAHOD 389170 130167000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 BHURABAHI 0365497 UNPAID DIVIDEND ILIYAS GULAMMAHMAD KOTHARI GULAMMAHMAD GODHRA BHAGOL SANTRAMPUR DIST. PANCHMAHALS INDIA GUJARAT DAHOD 389260 IN3006362 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 KOTHARI PANCHMAHALS 389260 0057144 UNPAID DIVIDEND SUNIL ARJUNLAL JAGETIYA ARJUNLAL HIRALAL 11/A, BHAVIN SOCIETY KANJARI ROAD HALOL 389350 INDIA GUJARAT PANCH MAHALS 389350 130167000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 JAGETIYA 0437428 UNPAID DIVIDEND BHAVESHBHAI BABUBHAI LADANI BABUBHAI AMI BHAV TAPU BHAVAN PLOT STREET NO 1/A SWAMINARAYAN INDIA GUJARAT RAJKOT 360004 120180000 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 CHOWK B/H P D MALAVIYA COLLEGE RAJKOT 360004 0284715 UNPAID DIVIDEND TRUPTI KETANKUMAR SHUKLA KETANKUMAR N SHUKLA DEV KETU BLOCK NO 9 PRATIK TENAMENTS NEAR FIRING INDIA GUJARAT RAJKOT 360006 120344000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 BAJRANGWADI MAIN RD RAJKOT 360006 0293680 UNPAID DIVIDEND DHOLARIYA RONAK CHANDULAL CHANDUBHAI SHREEJI, SHREE NATH PARK, BEHIND ADRESH SCHOOL, AMARNAGAR INDIA GUJARAT RAJKOT 360370 IN3035751 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 KADVABHAI DHOLARIYA ROAD, JETPUR 360370 0008768 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

CHETNA PARESH ANANDPARA A INDRAPRASTHA DHORAJI ROAD NEAR CANAL JETPUR 360370 INDIA GUJARAT RAJKOT 360370 120109000 AMOUNT FOR UNCLAIMED AND 618.60 17-SEP-2018 1119841 UNPAID DIVIDEND PARESH GUNVANTRAI LATHIGARA NA PYSTI JEWELLERS MATVA STREET JETPUR 360370 INDIA GUJARAT RAJKOT 360370 130199000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0303963 UNPAID DIVIDEND DIPAK KUMAR RAJANI KARSHANDAS BHATIA SHERI LIMDA CHOWK JAMJODHPUR GUJARAT 360530 INDIA GUJARAT JAMNAGAR 360530 IN3010392 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 4309980 UNPAID DIVIDEND ILABEN GHANSHYAM NASIT GOPALBHAI H TADA BLOCK NO 34 B SHIVAM SOC NR SATYAM SOC AIRFORCE 2ND ROAD NR INDIA GUJARAT JAMNAGAR 361006 130414000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 GYANGANGA SCHOOL JAMNAGAR 361006 1721405 UNPAID DIVIDEND PARSOTAMBHAI N MATTHAR N 259 JAIN MANDIR VIHAR MOTI KHAVDI JAMNAGAR 361140 INDIA GUJARAT JAMNAGAR 361140 120332000 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 4752611 UNPAID DIVIDEND PIYUSH KSHATRIYA PRAKASHSINGH R WARDROOM MESS INS VALSURA JAMNAGAR 361150 INDIA GUJARAT JAMNAGAR 361150 130414000 AMOUNT FOR UNCLAIMED AND 5.40 17-SEP-2018 KSHATRIYA 4171690 UNPAID DIVIDEND NARESH DHARAMDAS SANGTANI DHARAMDAS BAJRANG SOCIETY, BLOCK NO.4. HARI - OM, VERAVAL, 362265 INDIA GUJARAT JUNAGADH 362265 120185000 AMOUNT FOR UNCLAIMED AND 360.00 17-SEP-2018 0011681 UNPAID DIVIDEND HINABEN PRAFULCHANDRA PRAFULCHANDRA GEETA MEDICAL STORE, RAJENDRA BHUVAN ROAD, OPP. MUNICIPAL INDIA GUJARAT JUNAGADH 362265 120168000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 MEGHPARA HOSPITAL, VERAVAL 362265 0015473 UNPAID DIVIDEND MANJULA CHHAGAN CHARANIYA CHHAGAN LAKHAMAN H. NO. 936/2, TIMA SHERI VANAKBARA DIU 362570 INDIA DAMAN AND DIU DIU 362570 IN3019911 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 CHARANIYA 0752811 UNPAID DIVIDEND SUNILKUMAR R KANANI R J KANANI TALAV ROAD . BANTWA 362620 INDIA GUJARAT JUNAGADH 362620 120168000 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 0032252 UNPAID DIVIDEND SAMIMBEN INUSHBHAI NAGORI INUSHBHAI HANUBHAI ZUNZA VELSI STREET, WADHWAN CITY 363030 INDIA GUJARAT SURENDRA NAGAR 363030 120244000 AMOUNT FOR UNCLAIMED AND 1200.00 17-SEP-2018 NAGORI 0012590 UNPAID DIVIDEND MANISHKUMAR ASHOKBHAI A U BHATT GRID ROAD, NEAR HIGH SCHOOL, AT- RANPUR, DIST- AHMEDABAD. INDIA GUJARAT AHMEDABAD 363610 120420000 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 BHATT RANPUR 363610 0049909 UNPAID DIVIDEND BHAVESH HASMUKHRAI KHIRAIYA HASMUKHRAI JADESHWAR ROAD WANKANER 363621 INDIA GUJARAT RAJKOT 363621 120332000 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 0952757 UNPAID DIVIDEND DAVE NIRMALBHAI INDULAL INDULAL RATILAL DAVE PLOT NO. 31/ A DESAI NAGAR BVN. PARA BHAVNAGAR 364002 INDIA GUJARAT BHAVNAGAR 364002 IN3019911 AMOUNT FOR UNCLAIMED AND 3.00 17-SEP-2018 0520537 UNPAID DIVIDEND ANANTRAY R BHATT RANCHHODDAS R BHATT SOHUM 96 GUJARAT HOUSING BOARD B/H JUDGES BUNGLOW INDIA GUJARAT BHAVNAGAR 364290 IN3010392 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 MAHUVA 364290 4545720 UNPAID DIVIDEND NANJIBHAI MAVJIBHAI VADUKIYA MAVJIBHAI VALJIBHAI AT LILIYA MOTA, DIST. AMRELI, LILIYA MOTA. 365535 INDIA GUJARAT AMRELI 365535 IN3009741 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 VADUKIYA 0937078 UNPAID DIVIDEND MRUNAL HARSHADRAY VADHER HARSHADRAY VADHER C/O. HARSHADRAY AND BROTHERS, HAVELI CHOWK, RAJULA CITY. INDIA GUJARAT AMRELI 365560 IN3009741 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 365560 0392201 UNPAID DIVIDEND DHIRAJLAL KARAMSHIBHAI KARAMSHIBHAI N BANSIDHAR SOCIETY, AFTER RAILWAY FATAK, KERIYA ROAD, AMRELI. INDIA GUJARAT AMRELI 365601 IN3009741 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 BHIMANI BHIMANI 365601 1478102 UNPAID DIVIDEND BHIKHUBHAI POPATBHAI POPATBHAI DEVRAJBHAI MAHADEV PARA, CHALALA 365630 INDIA GUJARAT AMRELI 365630 120361000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 MALAVIYA MALAVIYA 0038071 UNPAID DIVIDEND

INDRAJIT DAS MANORANJAN DAS 103 SQN NA 1 C O 56 APO BHUJ 370001 INDIA GUJARAT KACHCHH 370001 130414000 AMOUNT FOR UNCLAIMED AND 228.00 17-SEP-2018 1239682 UNPAID DIVIDEND POOJA A BULCHANDANI ATMARAM DBZ N 172 GANDHIDHAM KUTCH 370201 INDIA GUJARAT KACHCHH 370201 IN3010392 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 4577358 UNPAID DIVIDEND MAHENDRA CHUNILAL THACKER CHUNILAL POPATLAL 561 BHAI PRATAP SOCIETY NR BHARAT NAGAR GANDHIDHAM 370201 INDIA GUJARAT KACHCHH 370201 120447000 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 THACKER 3433927 UNPAID DIVIDEND HITUDAN MAVALDAN ZULA MAVALDAN PLOT 94 SECTOR 1 OSLO OPP AMBAJI MANDIR GANDHIDHAM 370201 INDIA GUJARAT KACHCHH 370201 120332000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 1008377 UNPAID DIVIDEND RAVINDRASINH PRAVINSINH ZALA PRAVINSINH DRY CARGO DEPTS BLOCK B 13 2 SHNATIVAN CLY NANAKAPAYA INDIA GUJARAT KACHCHH 370421 130414000 AMOUNT FOR UNCLAIMED AND 1980.00 17-SEP-2018 MUNDRA 370421 1497352 UNPAID DIVIDEND VIKAS DILIP AFINWALE DILIP DATTATRAY D- 39 AMARNATH PURAM SOCIETY NR SHIVAM SOCIETY OPP LAL BAUG INDIA GUJARAT VADODARA 390001 IN3003941 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 AFINWALE MANJALPUR VADODARA 390001 3167715 UNPAID DIVIDEND HITESH KANTILAL PATEL KANTILAL KACHARALAL 10 DEVDEEP COMERCIAL CENTRE NIZAMPURA BARODA BARODA INDIA GUJARAT VADODARA 390002 IN3008881 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 PATEL 390002 3284875 UNPAID DIVIDEND MOOL CHAND KAUL MR N RAM FLAT NO.4, SKYLAKE APARTMENT 15-A, SRINAGAR SOCIETY, AKOTA INDIA GUJARAT 390005 1547 AMOUNT FOR UNCLAIMED AND 1206.00 17-SEP-2018 NARENDRA NAVNITLAL SHAH NA 23-INDRAPURI SOCIETY NR. SANGAM CHAR RASTA HARNI RD INDIA GUJARAT VADODARA 390006 130187000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 VADODARA 390006 0072650 UNPAID DIVIDEND ALPESH HIRALAL GANDHI HIRALAL 30-KAMAL PARK SOCIETY NEAR, SHARADHA PARK B/H, PARAG RANG INDIA GUJARAT VADODARA 390006 130167000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 SOC,HARNI WARASIA RING ROAD VADODARA 390006 0334445 UNPAID DIVIDEND BHARAT DHIRAJLAL MEHTA DHIRAJLAL MEHTA 33, HARINAGAR SOC, GOTRI ROAD, BARODA 390007 INDIA GUJARAT VADODARA 390007 120230000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0202190 UNPAID DIVIDEND NAVINKUMAR SURESH CHAURASIA SURESHCHANDRA A-2 ANKURVATIKA NR PANCHAVATI JAKAT NAKA, GORWA VADODARA INDIA GUJARAT VADODARA 390016 120200000 AMOUNT FOR UNCLAIMED AND 75.00 17-SEP-2018 CHAURASIA 390016 0003701 UNPAID DIVIDEND BHAVANA SHAH CHAMPAKLAL SHAH 19 JYOTNAGAR NEAR HARIOM NAGAR ATMA JYOTI ASHRAM ROAD INDIA GUJARAT VADODARA 390023 IN3005131 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 VADODARA 390023 0537834 UNPAID DIVIDEND PATEL SANKETBHAI DHULABHAI DHULABHAI SOMABHAI 9/B AMBIKANAGAR CO. OP. HOUSIN KAYAVAROHAN ROAD SUBHAM INDIA GUJARAT VADODARA 391243 130167000 AMOUNT FOR UNCLAIMED AND 48.00 17-SEP-2018 PATEL HALL AT&PO POR VADODARA 391243 0641662 UNPAID DIVIDEND NANDLAL GOEL RADHAKISHAN GOEL B 2 KRISHNA APPARTMENT TOWNSHIP ROAD ZADESHWAR BHARUCH INDIA GUJARAT BHARUCH 392011 IN3013301 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 392011 9401278 UNPAID DIVIDEND ZIYAUDDIN HASANUDDIN BAIG HASANUDDIN 52 BHAGYODAYA SOSAITI ANKLESHWAR GUJARAT 393001 INDIA GUJARAT BHARUCH 393001 IN3005131 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 2351392 UNPAID DIVIDEND AJIT KUMAR JAIN SH CHHOTEY LAL JAIN QTR.NO:715, GANDHAR TOWER, ONGC TOWNSHIP ANKLESHWAR- INDIA GUJARAT BHARUCH 393010 2389 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 SHITAL KISHOR PATEL SURESHBHAI M PATEL KRIBHCO SURAT 2134 T S SURAT GUJARAT 394515 INDIA GUJARAT SURAT 394515 IN3002141 AMOUNT FOR UNCLAIMED AND 423.00 17-SEP-2018 2586795 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

VIJAY KUMAR SINHA GAURISHANKAR PRASAD BH 301 PHASE 1 ONGC NAGAR MAGDALLA SURAT 394518 INDIA GUJARAT SURAT 394518 130193000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 1385191 UNPAID DIVIDEND SHANTILAL K PAGHADAL K V PAGHADAL 22, BHAKTI NAGAR SOCIETY B/H PATIDAR SAMAJ KATARGAM SURAT INDIA GUJARAT SURAT 395004 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 395004 3686245 UNPAID DIVIDEND SURESHBHAI BABUBHAI BABUBHAI MOVALIYA 63 SARASVATI SOCIETY V/1 NEAR SHYAMDHAM CHOWK SIMADA ROAD INDIA GUJARAT SURAT 395006 IN3022691 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 MOVALIYA PUNAGAM SURAT GUJARAT INDIA 395006 3029725 UNPAID DIVIDEND HIMATLAL JADAVBHAI PATEL JADAVBHAI B/118, VITHTHAL NAGAR SOCETY, HIRA BAUG, VARACHHA ROAD, INDIA GUJARAT SURAT 395006 130167000 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 SURAT 395006 0389803 UNPAID DIVIDEND ASHISH BABUBHAI VAGHANI B B VAGHANI 37 BHGURAJ SOCIETY NANA VARACHHA SURAT SITY SURAT 395006 INDIA GUJARAT SURAT 395006 120332000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 2800482 UNPAID DIVIDEND GIRISHKUMAR KANJIBHAI KANJIBHAI DHANJIBHAI 24 RAMESHWAR SOCIETY NEAR HARIBANG VARACHHA ROAD SURAT INDIA GUJARAT SURAT 395006 120384000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 VAGHASIA VAGHASIA 395006 0027558 UNPAID DIVIDEND

SANGHANI PARESH SHAMJIBHAI SANGHANI SHAMJIBHAI K 116, ISHWAR KRUPA SOCIETY, PART - 3, L. H. ROAD, VARACHHA, INDIA GUJARAT SURAT 395010 IN3009741 AMOUNT FOR UNCLAIMED AND 360.00 17-SEP-2018 SURAT. 395010 0693440 UNPAID DIVIDEND IDRISH GULAM TAI GULAM ALLARAKHU TAI KAMAL FALIYA KHARIWAD NAVSARI GANDEVI 396360 INDIA GUJARAT NAVSARI 396360 120133000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0119275 UNPAID DIVIDEND MAHMADSALIM G SHAIKH GULAMHUSEN SHAIKH AT POST CHIKHLI DABHAD STREET CHIKHIL CHIKHIL 396521 INDIA GUJARAT NAVSARI 396521 120133000 AMOUNT FOR UNCLAIMED AND 54.00 17-SEP-2018 0119450 UNPAID DIVIDEND DHANSUKHBHAI MAGANLAL MAGANLAL PAREKH 151- G, UNAI UNAI 396590 INDIA GUJARAT NAVSARI 396590 120289000 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 PAREKH 0171573 UNPAID DIVIDEND PANKAJ KEDARI LAL SOOD KEDARI DCB LTD,8 RAJA BAHADUR MANSION 16 AMBALAL DOSHI MARG, NR. INDIA MAHARASHTRA MUMBAI 400001 130425000 AMOUNT FOR UNCLAIMED AND 1.20 17-SEP-2018 BSE Mumbai 400001 0010357 UNPAID DIVIDEND MUNIRA MAAD POONAWALA MAAD 201 NAGDEVI ST 4TH FLR R NO 32 MUMBAI 400003 INDIA MAHARASHTRA 400003 120132000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0204355 UNPAID DIVIDEND ANAND H PATEL HARSHADBHAI N PATEL C/O ASHWIN H.PATEL 3B,3RD FLOOR,VIJAY CHAMBERS,TRIBHUVAN RD INDIA MAHARASHTRA MUMBAI 400004 889 AMOUNT FOR UNCLAIMED AND 1800.00 17-SEP-2018 S A RAMYASRI NA 1402 RUSHABH TOWERS 168 HADKAR MARG ZAKARIA BUNDER CROSS INDIA MAHARASHTRA MUMBAI 400015 120332000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 ROAD SEWREE WEST MUMBAI 400015 1402501 UNPAID DIVIDEND CHHAYA D SHAH DINESH SHAH 201,ANAND KANCHAN, 115,P.M.ROAD,CROSS NEHRU ROAD, BOMBAY INDIA MAHARASHTRA MUMBAI 400012 966 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 INDU PRIYADARSNANI D R AHUJA H NO 535 WARD NO 16 SONIPAT, HARYANA 131001 INDIA HARYANA 131001 IN3004764 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 2069854 UNPAID DIVIDEND MEENA P SHETH MR PURSHOTTAM SHETH 18/A RIDDHI SIDDHI APARTMENTS R A KIDWAI ROAD, MATUNGA INDIA MAHARASHTRA MUMBAI 400019 1732 AMOUNT FOR UNCLAIMED AND 630.00 17-SEP-2018 BOMBAY MAHARASHTRA 400019 UNPAID DIVIDEND VENKATRARAMAN MR V RAGHURAMAN C/O.M/S.LLOYD FINANCE LIMITED 604, RAHEJA CENTRE, NARIMAN INDIA MAHARASHTRA MUMBAI 400021 1761 AMOUNT FOR UNCLAIMED AND 297.00 17-SEP-2018 GRIFFIN KAGOO J M P MR P GAIFFINS C/O.M/S.LLOYD FINANCE LIMITED 604, RAHEJA CENTRE, NARIMAN INDIA MAHARASHTRA MUMBAI 400021 1762 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 STOCK HLDG CORP OF I LTD NA MITTAL COURT B WING 2ND FLOOR 224 NARIMAN POINT MUMBAI INDIA MAHARASHTRA MUMBAI 400021 IN3000111 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 400021 0606461 UNPAID DIVIDEND PRAFUL VIRCHAND JHAVERI VIRCHAND JHAVERI 96 , SION ROAD MOTI BAUG , B/10 MUMBAI 400022 INDIA MAHARASHTRA 400022 IN3006771 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 0026159 UNPAID DIVIDEND ANVIL CAPITAL MANAGEMENT PVT NA C/O.NIMESH A DOSHI, KIRTI BLDG, R.NO.9 1ST FLOOR, 31, DR V B INDIA MAHARASHTRA 400023 2358 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 LTD GANDHI MARG MUMBAI MAHARASHTRA 400023 UNPAID DIVIDEND LAKSHMI DEVI MR VINOD KUMAR C/O.MR.V.RAMAN KUMAR, FLAT NO.2, 2ND FLR HERMES HOUSE INDIA MAHARASHTRA MUMBAI 400025 1589 AMOUNT FOR UNCLAIMED AND 2430.00 17-SEP-2018 III,ABDUL GAFFAR MARG,WORLI MUMBAI MAHARASHTRA 400025 UNPAID DIVIDEND SAMEER S KHOT NA 21 PRABHU DARSHAN L J ROAD SHIVAJI PARK DADAR MUMBAI 400028 INDIA MAHARASHTRA MUMBAI 400028 IN3015491 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 7081979 UNPAID DIVIDEND NITIN A SATHE ARUN D SATHE Y-11/161, GOVT COLONY, BANDRA EAST, MUMBAI, MAHARASHTRA INDIA MAHARASHTRA MUMBAI 400051 IN3022691 AMOUNT FOR UNCLAIMED AND 8.40 17-SEP-2018 400051 0593885 UNPAID DIVIDEND PUSHPA JHAWAR ASHOKKUMAR JHAWAR 504, GURUKRUPA APRTMENTS NEAR S.T.WORKSHOP, OLD BOMBAY INDIA MAHARASHTRA MUMBAI 400061 1193 AMOUNT FOR UNCLAIMED AND 63.00 17-SEP-2018 AGRA ROAD THANE MAHARASHTRA 400061 UNPAID DIVIDEND SONAL MAHADEO DHOKALE MAHADEV N DHOKALE THAKUR NIWAS 51 P TUREL PAUHADI ROAD MALAD-W MUMBAI INDIA MAHARASHTRA MUMBAI 400064 120332000 AMOUNT FOR UNCLAIMED AND 210.00 17-SEP-2018 400064 0710425 UNPAID DIVIDEND GANDHI PREMAL PADMAKANT GANDHI PADMAKANT C/55 INDRALOK OLD NAGARDAS ROAD ANDHERI EAST MUMBAI INDIA MAHARASHTRA MUMBAI 400069 IN3008881 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 RATILAL 400069 4749770 UNPAID DIVIDEND BHUSHAN WADHWANI MR LAXMANDAS 403, A WING, VASANT VIHAR COMPLEX CHEMBUR BOMBAY INDIA MAHARASHTRA 400074 1667 AMOUNT FOR UNCLAIMED AND 351.00 17-SEP-2018 WADHWANI MAHARASHTRA 400074 UNPAID DIVIDEND HEMLATA SHANTILAL GALA SHANTILAL GALA 1 TULSIKRIPA ABOVE SANGLI BANK PANTNAGAR MUMBAI 400075 INDIA MAHARASHTRA 400075 120379000 AMOUNT FOR UNCLAIMED AND 1800.00 17-SEP-2018 0015087 UNPAID DIVIDEND MANIKANT KOTHARI MR TRIKAMLAL FLAT NO.2, KRISHNA COTTAGE 27,NATHPAI NAGAR,GHATKOPAR (E) INDIA MAHARASHTRA 400077 1415 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 RAVI VVARRDDHAN MR VARDAN 101/15, 'ARUN' GOSHALA ROAD, MULUND (W) BOMBAY INDIA MAHARASHTRA 400080 1673 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 RAMSUBRAMANIAM MAHARASHTRA 400080 UNPAID DIVIDEND PRABHAVATHI RAVI MR RAVI VVARRDDHAN 101/15 'ARUN' GOSHALA ROAD, MULUND (W) BOMBAY INDIA MAHARASHTRA 400080 1720 AMOUNT FOR UNCLAIMED AND 306.00 17-SEP-2018 MAHARASHTRA 400080 UNPAID DIVIDEND SAFIKA SECURITIES LTD NA 203, KOTHARI NIWAS, SANATORIUM LANE, OFF M G ROAD, INDIA MAHARASHTRA 400086 IN3004841 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 GHATKOPAR(W) MUMBAI 400086 0521109 UNPAID DIVIDEND SREERAM KUMAR MUTHUSWAMY KUMAR II/D 01 MAHINDRA PARK NARAYAN NAGAR LBS MARG GHATKOPAR INDIA MAHARASHTRA 400086 IN3015491 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 WEST MUMBAI 400086 8730353 UNPAID DIVIDEND REETA R BIYANI RAJENDRA BIYANI 301 ORIAN A WIG VASANT GALAXY M G ROAD GOREGAON WEST INDIA MAHARASHTRA MUMBAI 400090 IN3016041 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 MUMBAI 400090 0113717 UNPAID DIVIDEND RAVINDRA D CHOTRANI MR DAYALDAS CHOTRANI 301/401, 'B' WING EKSAR APTS., EKSAR ROAD, BORIVILI(WEST) INDIA MAHARASHTRA MUMBAI 400092 1235 AMOUNT FOR UNCLAIMED AND 45.00 17-SEP-2018 BOMBAY MAHARASHTRA 400092 UNPAID DIVIDEND P R SENTHIL KUMAR R RAMASAMY B1 L1 GREEN FIELDS APT J V LINKS ROAD ANDHERI E MUMBAI INDIA MAHARASHTRA MUMBAI 400093 IN3002141 AMOUNT FOR UNCLAIMED AND 615.00 17-SEP-2018 MAHARASHTRA 400093 1802001 UNPAID DIVIDEND MOHAMMAD SHAFI AGA AGA 6 CRYSTAL NEAR POST OFFICE BMC COLONY MALWANI MUMBAI INDIA MAHARASHTRA MUMBAI 400095 IN3015491 AMOUNT FOR UNCLAIMED AND 36.00 17-SEP-2018 400095 4888280 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

NEELAM ISRANI MR N G ISRANI C/O.KODAK INDIA LTD VINAYBHARYA COMPLEX,159-A CST RD, KALINA INDIA MAHARASHTRA MUMBAI 400098 2276 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 DIVYA NILESH SANGOI SHAMJI MEGHJI DEDHIA A/303 CARRARA HIRANANDANI ESTATE GHODBUNDER ROAD THANE INDIA MAHARASHTRA THANE 400607 IN3005131 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 WEST 400607 3034475 UNPAID DIVIDEND KAMAL CHANDRASHEKHAR MR CHANDRSHEKHAR 101 SNEH-KUNJ PLOT NO 78 B-LANE SECTOR 8 VASHI NAVI MUMBAI INDIA MAHARASHTRA THANE 400703 2292 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 DESHPANDE 400703 UNPAID DIVIDEND CHANDRAKALA BHIKCHAND BHIKCHAND SEMLANI A/2, MANJULIKA CO OP SOC., SECTION - 2, VASHI NAVI MUMBAI INDIA MAHARASHTRA THANE 400703 120200000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 SEMLANI MUMBAI 400703 0137244 UNPAID DIVIDEND PADMA T MR T J REDDY C-203 CHANDRESH HEIGHTS JESALPARK BHAYANDAR (E) INDIA MAHARASHTRA THANE 401105 1716 AMOUNT FOR UNCLAIMED AND 162.00 17-SEP-2018 REKHA MUKESH AGARWAL MUKESH AGARWAL FLAT NO.304,BLDG NO.13,PHASE-3 GOLDEN NEST,MIRA BHY.ROAD, INDIA MAHARASHTRA THANE 401105 120106000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 BHAYANDER(E) THANE 401105 0226251 UNPAID DIVIDEND MUMTAZ BADDRUDIN NA 103, NITIN APARTMENT, DEEWANMAAN, VASAI WEST, THANE 401201 INDIA MAHARASHTRA THANE 401201 IN3022691 AMOUNT FOR UNCLAIMED AND 142.80 17-SEP-2018 0257876 UNPAID DIVIDEND UPADHYAYULA NEELAKANTHA MR NARASIMHAM U L 302, MAYURI, DEWANMAN, VASAI (WEST) THANE DISTRICT INDIA MAHARASHTRA THANE 401202 1343 AMOUNT FOR UNCLAIMED AND 1251.00 17-SEP-2018 SHARMA MAHARASHTRA 401202 UNPAID DIVIDEND GANESH SHIVRAM SAMANT SHIVRAM GANESH FLAT NO 240 IIND FLOOR SUMAN III/C CO OP SOCIETY SUMAN INDIA MAHARASHTRA THANE 401303 IN3015491 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 SAMANT COMPLEX AGASHI ROAD VIRAR (WEST) MUMBAI 401303 5204286 UNPAID DIVIDEND RAJRANI P TANGRI PREMNATH G TANGRI JATIN VILLA PATEL PADA DAHANU ROAD 401602 INDIA MAHARASHTRA THANE 401602 IN3015491 AMOUNT FOR UNCLAIMED AND 1800.00 17-SEP-2018 8793517 UNPAID DIVIDEND BAPAT VISHWANATH YASHWANT BAPAT YASHWANT YASHWANT NIWAS KACHERI RD TAL MANGAON DIST RAIGAD INDIA MAHARASHTRA RAIGAD 402104 IN3013301 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 MAHARASHTRA MUMBAI 402104 7322149 UNPAID DIVIDEND PRAVIN VITHALRAO WAGHMARE VITHALRAO SURYADARSHAN APPT F/6 AT/PO NAGOTHANE ROHA RAIGAD ROHA INDIA MAHARASHTRA RAIGAD 402116 120132000 AMOUNT FOR UNCLAIMED AND 75.00 17-SEP-2018 402116 0697041 UNPAID DIVIDEND JENI ISAK RANGWALA ISAK RANGWALA NEAR KALIKA MANDIR OLD AGRA ROAD NASIK NASIK 422002 INDIA MAHARASHTRA NASHIK 422002 120106000 AMOUNT FOR UNCLAIMED AND 210.00 17-SEP-2018 0346767 UNPAID DIVIDEND PRAKASH BALWANT VAIDYA BALWANT LAKSHMAN MANOBAL 243/13/1: NEAR WATER TANK MAHASRUL NASHIK INDIA MAHARASHTRA NASHIK 422003 871 AMOUNT FOR UNCLAIMED AND 36.00 17-SEP-2018 VAIDYA MAHARASHTRA 422003 UNPAID DIVIDEND VAISHALI VINEET GUPTA DINESH CHANDRA GUPTA H NO. 10, URJA HSG SOC. NEAR RAJRAJESHWARI KARYALAYA, JAIL INDIA MAHARASHTRA NASHIK 422101 120109070 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 ROAD, NASIK ROAD, NASIK 422101 0181831 UNPAID DIVIDEND SURYAKANT SADASHIV TAMBE SADASHIV APPA TAMBE GAIKWAD MALA, BEHIND MUKTIDHAM, NASIK ROAD, NASHIK 422101 INDIA MAHARASHTRA NASHIK 422101 120300000 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 0078391 UNPAID DIVIDEND MANGALA SUBHASH RATHI SUBHASH CHUNILAL AKOLE AKOLE DIST AHMED NAGAR MAHARASHTRA 422601 INDIA MAHARASHTRA AHMED NAGAR 422601 IN3014771 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 RATHI 0035502 UNPAID DIVIDEND SURENDRA PRATAP SINGH BHADRA SINGH BIR H P C L LTD PANEWADI MANMAD 423104 INDIA MAHARASHTRA NASHIK 423104 IN3017741 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 2529543 UNPAID DIVIDEND SHRIPAD DHONDOPANT RANADE DHONDOPANT LAXMAN DEORE BUILDING, OPP.OM BUILDING NEAR ASHRYA INDIA MAHARASHTRA NASHIK 423105 827 AMOUNT FOR UNCLAIMED AND 222.00 17-SEP-2018 RANADE HOSPITALS,MALEGAN CAMP NASIK MAHARASHTRA 423105 UNPAID DIVIDEND JAYSHREE CHANGDEO AUTADE CHANGDEO 719, DO HALE, POHEGAON, KOPARGAON 423601 INDIA MAHARASHTRA AHMED NAGAR 423601 120175000 AMOUNT FOR UNCLAIMED AND 1200.00 17-SEP-2018 0372513 UNPAID DIVIDEND VAISHALI CHANDRAKANT SHIMPI EKNATH TRIMBAK 53, RAMNAGAR NEAR WATER TANK, DEOPUR, DHULE DHULE 424001 INDIA MAHARASHTRA DHULE 424001 120109070 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 NIKUMBH 0186477 UNPAID DIVIDEND CHANDRAKANT SUKDEO SHIMPI SUKDEO LOTAN SHIMPI 53 RAMNAGAR, DEOPUR DHULA 424002 INDIA MAHARASHTRA DHULE 424002 120109070 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0105557 UNPAID DIVIDEND VIJAY DATTATRAY PATIL DATTATRAY TIKARAM AT POST- BHADALI, TALUKA JALGAON. JALGAON 425102 INDIA MAHARASHTRA JALGAON 425102 120132000 AMOUNT FOR UNCLAIMED AND 660.00 17-SEP-2018 PATIL 0311891 UNPAID DIVIDEND PRAVIN KESHARIMAL KUMAT JAIN KESHARIMAL BH.MAHAVIR MARG NASHIRAHAD JALGAON 425309 INDIA MAHARASHTRA JALGAON 425309 120247000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 KEVALCHAND 0068546 UNPAID DIVIDEND RAJESH DAYALAL DESAI DAYALAL MOHANLAL 2150/1 TALODA NR S B I BANK COLLEGE ROAD DHULE 425413 INDIA MAHARASHTRA 425413 120109000 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 DESAI 4149030 UNPAID DIVIDEND AHMAD IBRAHIM AMLIWALA IBRAHIM AHMAD BHAGAT WADI OPP MEMON AUTO NAVAPUR DIST NANDURBAR INDIA MAHARASHTRA 425418 IN3002141 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 AMLIWALA 425418 2887246 UNPAID DIVIDEND PREETI RAGHUNATH INAMDAR RAGHUNATH INAMDAR G - 8, MEGHDOOT CO -OP SOC., S. NO. 6/2/3B, DHANKWADI, PUNE INDIA MAHARASHTRA PUNE 411043 120289000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 411043 0537514 UNPAID DIVIDEND DHRUVAKUMAR VASANTRAO VASANTRAO FLAT NO 8 BUILDING NO B V GARDENIA PHASE I CO OP HSG SOCIETY INDIA MAHARASHTRA PUNE 411014 IN3005131 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 HARIHAR DATTATREYARAO VADGAON SHERI PUNE MAHARASHATRA 411014 4397444 UNPAID DIVIDEND HARIHAR AJEY VISHWAS CHAUGULE VISHWAS CHAUGULE DHRUV 987/A/19 LAXMI CO-OP HSG SOC S. BAPAT ROAD PUNE 411016 INDIA MAHARASHTRA PUNE 411016 120289000 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 0912404 UNPAID DIVIDEND RAAJJHESH BACHOMAL LELLWANI BACHOMAL LELLWANI 30 SHANE MANDIRA MAGIL PARISAR PIMPARI NAGAR PIMPRI INDIA MAHARASHTRA PUNE 411018 IN3017741 AMOUNT FOR UNCLAIMED AND 25.20 17-SEP-2018 VAGHERE BLOK 1 TE 4 BHAG PUNE 411018 4119619 UNPAID DIVIDEND VARSHA RAJEEV PATHAK MR RAJEEV 12 ASHOK, PLOT 136 LANE 20, DAHANUKAR COLONY, KOTHRUD PUNE INDIA MAHARASHTRA 411029 1736 AMOUNT FOR UNCLAIMED AND 198.00 17-SEP-2018 RANJEET BABULAL JAIN BABULAL 305 GHORPADE PETH 104 VIJAY PARK PUNE 411031 INDIA MAHARASHTRA PUNE 411031 IN3022361 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0368979 UNPAID DIVIDEND RAMESH MOHANLAL SAPARIA MOHANLAL PRABHAT, SAMBHAJI NAGAR, OPP.ADARSH VIDYA MANDIR SCHOOL INDIA MAHARASHTRA PUNE 411035 120175000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 PRADHIKARAN, AAKURDI, PUNE 411035 0184637 UNPAID DIVIDEND VINOD R GOYAL RULIYARAM LAKHIRAM A 5 SANDVIK COLONY NR PRIYADARSHANI SCHOOL BHOSARI PUNE INDIA MAHARASHTRA PUNE 411039 IN3005131 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 MAHARASHTRA 411039 7615650 UNPAID DIVIDEND ASHOKE ISRANI HARESH ISRANI 261 DELMAR TOWERS CLOVER VILLAGE SALUNKE VIHAR ROAD, INDIA MAHARASHTRA PUNE 411040 2155 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 TANMAY SUSHIL SHAH SUSHIL SHAH SHOP NO 16/A 167 BUDHWAR PETH SHIVAJI CHOWK MEHTA TOWERS INDIA MAHARASHTRA SOLAPUR 413002 IN3017741 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 SOLAPUR 413002 5793755 UNPAID DIVIDEND SANDEEP RAMESHLAL BORA RAMESHLAL BORA PLOT NO. P/3, MIDC AHMEDNAGAR 414111 INDIA MAHARASHTRA AHMED NAGAR 414111 130234000 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 0001457 UNPAID DIVIDEND ANIL ANANT MASURKAR NA 194 BUDHWAR PETH SATARA 415001 INDIA MAHARASHTRA SATARA 415001 IN3004508 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0117780 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

VITTHALRAO DNYANESHWAR DNYANESHWAR VISHNU 3 CHAITRAVEL VISHAL SAHYADRI HSG SOC AJINKYATARA ROAD INDIA MAHARASHTRA SATARA 415001 IN3029024 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 BABAR BABAR SHAHUNAGAR GODOLI SATARA MAHARASHTRA INDIA 415001 5274750 UNPAID DIVIDEND VILAS RAGHUNATH PATIL RAGHUNATH PATIL GALLI, URAN ISLAMPUR, TAL-WALWA,DIST-SANGLI, ISLAMPUR INDIA MAHARASHTRA SANGLI 415409 120200000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 415409 0091531 UNPAID DIVIDEND NIMISH YASHWANT THATTE YASHWANT ANANT A/P PIMPALI (KH) TAL - CHIPLUN DIST - RATNAGIRI CHIPLUN 415605 INDIA MAHARASHTRA RATNAGIRI 415605 120175000 AMOUNT FOR UNCLAIMED AND 3.00 17-SEP-2018 THATTE 0342201 UNPAID DIVIDEND HARSHKUMAR ARHADDAS DIGE ARHADDAS RUIKAR COLONY, E WARD, PLOT NO. 124, KOLHAPUR 416005 INDIA MAHARASHTRA KOLHAPUR 416005 120113000 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 0079846 UNPAID DIVIDEND RANJITSINH BABURAO MANE BABURAO MOHANRAO A/P 1926 GOUTAM APPT 13TH LANE RAJARAMPURI KOLHAPUR INDIA MAHARASHTRA KOLHAPUR 416008 IN3002141 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 MANE KOLHAPUR MAHARASHTRA 416008 2863569 UNPAID DIVIDEND SUDHAKAR PARASHRAM PARASHRAM 876 A WARD INGAVALE GALLI SHIVAJI PETH KOLHAPUR 416012 INDIA MAHARASHTRA KOLHAPUR 416012 120489000 AMOUNT FOR UNCLAIMED AND 3.60 17-SEP-2018 INGAVALE 0037586 UNPAID DIVIDEND SUBHASH RAMCHANDRA RAMCHANDRA 8TH LANE, 207 JAYSINAGPUR AZAD ROAD, JAYSINGPUR 416101 INDIA MAHARASHTRA KOLHAPUR 416101 120200000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 BALDAWA 0115199 UNPAID DIVIDEND MANOHAR SHANKARRAO SHANKARRAO RAMNAGAR S.S.S.K. PHALTAN TAL - PHALTAN SATARA 415523 INDIA MAHARASHTRA SATARA 415523 120289000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 HONGEKAR 0146314 UNPAID DIVIDEND MAHAVEER SHANTAPPA SHANTAPPA J SHENDURE 757/1, HUPARI TAL - HATAKANANGALE DIST - KOLHAPUR 416203 INDIA MAHARASHTRA KOLHAPUR 416203 120200000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 SHENDURE 0049257 UNPAID DIVIDEND DEVADAS MADHAVAN V A MADHAVAN ROOM NO 3, I - FLOOR, VIKAS RESIDENCY , SHIVAJI NAGAR, MIRAJ POST INDIA MAHARASHTRA SANGLI 416410 120247000 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 VAKKITHODY SANGLI 416410 0184487 UNPAID DIVIDEND SHITAL PUNDLIK GADADE PUNDLIK VITHOBA 48 TIMBAR AREA SANGLI 416416 INDIA MAHARASHTRA SANGLI 416416 IN3017741 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 GADADE 6467114 UNPAID DIVIDEND SUDARSHAN RAJENDRA MALPANI RAJENDRA RHNO 55 PLNO RH 7 MIDC H.R.H.K. CO OP HOS SOC LTD AURANGABAD INDIA MAHARASHTRA AURANGABAD 431001 IN3002141 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 LAXMINARAYAN 431001 2156581 UNPAID DIVIDEND MALPANI BHAGWANDAS MOHANLAL MOHANLAL BALMUKAND 19 MANMOHAN VIDYANAGAR COLONY MANTHA ROAD JALNA JALNA INDIA MAHARASHTRA JALNA 431203 IN3022691 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 NAWANDAR NAWANDAR MAHARASHTRA INDIA 431203 3006229 UNPAID DIVIDEND

ABHAYKUMAR ASHOKKUMAR ASHOKKUMAR HOTEL VIJAY, JALNA 431203 INDIA MAHARASHTRA JALNA 431203 130234000 AMOUNT FOR UNCLAIMED AND 510.00 17-SEP-2018 KARWA 0128271 UNPAID DIVIDEND LEELA DHANPALWAR DATTATRAYA B 1 FLAT NO 5/6 KAILASH NAGAR MAYUR APTS TARODA NANDED INDIA MAHARASHTRA 431605 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 DHANPALWAR 431605 0674062 UNPAID DIVIDEND Niraj Pukhraj Jain Lunawat Pukhraj Jain Lunawat Niraj Steel Fastners Budhwari , Resham Oli Itwari Nagpur 440002 INDIA MAHARASHTRA NAGPUR 440002 120106010 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0058472 UNPAID DIVIDEND KAPIL HARDE NATHUJI HARDE PLOT NO 119 MOTHA TAJBAGH UMRER RD CHITNAVIS NAGAR INDIA MAHARASHTRA NAGPUR 440009 IN3002141 AMOUNT FOR UNCLAIMED AND 319.20 17-SEP-2018 NAGPUR MAHARASHTRA 440009 1518826 UNPAID DIVIDEND TAORI NARAYAN MOTILAL MOTILAL TAORI 32 VIDYA APARTMENT PRASHANT NAGAR NAGPUR 440015 INDIA MAHARASHTRA NAGPUR 440015 IN3007321 AMOUNT FOR UNCLAIMED AND 108.00 17-SEP-2018 0121305 UNPAID DIVIDEND ANISUDDIN ABDUL SATTAR ABDUL SATTAR MODH.ALI ROAD, MOMINPURA, NAGPUR MAHARASHTRA 440018 INDIA MAHARASHTRA NAGPUR 440018 460 AMOUNT FOR UNCLAIMED AND 1125.00 17-SEP-2018 NAIMUDDIN MR RIYAZUDDIN C/O.SIRAJUDDIN & BROS MOHD. ALI ROAD, MOMINPURA NAGPUR INDIA MAHARASHTRA NAGPUR 440018 2075 AMOUNT FOR UNCLAIMED AND 153.00 17-SEP-2018 NAIMUDDIN MR RIYAZUDDIN C/O.SIRAJUDDIN & BROS MOHD. ALI ROAD, MOMINPURA NAGPUR INDIA MAHARASHTRA NAGPUR 440018 2077 AMOUNT FOR UNCLAIMED AND 378.00 17-SEP-2018 MOHD IDREES ABDUL SATTAR BAFAT BAI KA TAKIA HAJI SIRAJUDDIN BUILDING MOHD ALI ROAD INDIA MAHARASHTRA NAGPUR 440018 IN3013301 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 MOMINPURA NAGPUR 440018 8878035 UNPAID DIVIDEND REJESHREE DEVIDAS WAHANE DEVIDAS WAHANE HO NO.2 YASHSHREE COMPLEX NEAR HARISH PLYWOOD RAMESHWARI INDIA MAHARASHTRA NAGPUR 440027 120175010 AMOUNT FOR UNCLAIMED AND 1500.00 17-SEP-2018 RING ROAD DWARKAPURI GONDIA 440027 0012423 UNPAID DIVIDEND SHIVAJI SUBBARAO SUBBARAO NIMKHEDA T MAUDA DIST NAGPUR NAGPUR 441106 INDIA MAHARASHTRA NAGPUR 441106 IN3011512 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 VEERGANDHAM VEERGANDHAM 4224439 UNPAID DIVIDEND MEENA S AGRAWAL MR SITARAM AGRAWAL SHRI MAHALAXMI RICE MILL SHASTRI WARD, GONDIA BHANDARA INDIA MAHARASHTRA GONDIA 441601 1773 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 MAHARASHTRA 441601 UNPAID DIVIDEND CHANDA GYANCHAND KATARIYA P C BOGAWAT 154 JAIN MANDIR WARD BEHIND DESHSEVA ROAD HINGANGHAT INDIA MAHARASHTRA WARDHA 442301 120106010 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 442301 0141043 UNPAID DIVIDEND Mahendra Rajendra Kaswa Rajendra Kaswa Jain Mandir Ward Hinganghat 442301 INDIA MAHARASHTRA WARDHA 442301 120106010 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 0047331 UNPAID DIVIDEND ASHISH KUMAR BENARJI KAMAL KUMAR BANERJEE V S KUMAR 2 PCM CAMPROAD 1 GANESH NAGAR PULGOAN 442302 INDIA MAHARASHTRA WARDHA 442302 120360000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0012402 UNPAID DIVIDEND RAKESH HARICHANDRA MISHRA HARICHANDRA C/O KAMLA DEVI MISHRA JALNAGAR WARD CHANDRAPUR 442401 INDIA MAHARASHTRA 442401 120477000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 SHAMBHODAYAL MISHRA 0031655 UNPAID DIVIDEND

SUSHILA NAINPAL RAMTEKE NA JATPURA WARD NO.-4 CHANDRAPUR CHANDRAPUR 442402 INDIA MAHARASHTRA 442402 120289000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0669649 UNPAID DIVIDEND RAJPAL D NAGRALE DAULAT HARIDAS JATPURA WARD NO 3 CHANDRAPUR SAMACHAR CHANDRAPUR INDIA MAHARASHTRA 442402 120472000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 NAGRALE CHANDRAPUR 442402 0141730 UNPAID DIVIDEND SHANKAR KONDBAJI ASWALE KONDBAJI GANPATI THENGE PLOT NEAR BABA ALI HOUSE ZONE 4 BHADRAWATI INDIA MAHARASHTRA 442902 120447000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 ASWALE BHADRAWATI 442902 6092872 UNPAID DIVIDEND NAVNEET KISANLAL BHUTADA KISANLAL RAMGOPAL ADARSH VASTRAGAR CINEMA ROAD MALKAPUR 443101 INDIA MAHARASHTRA BULDHANA 443101 130231000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 BHUTADA 0057976 UNPAID DIVIDEND PAWANKUMAR JAGDISHPRASAD JAGDISHPRASAD GOENKA NEAR FLESH FLAVOUR HOTEL, ALSI PLOT, AKOLA 444001 INDIA MAHARASHTRA AKOLA 444001 120109000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 GOENKA 0260444 UNPAID DIVIDEND Rajesh Deorao Ingole Deorao T Ingole 44 , Sharda Nagar Amravati 444605 INDIA MAHARASHTRA AMRAVATI 444605 120106010 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0067052 UNPAID DIVIDEND NARSING DASS BOOB V LATE RANG LAL 21-7-204, CHARKAMAN HYDERABAD ANDHRA PRADESH 500002 INDIA ANDHRA PRADESH HYDERABAD 500002 1492 AMOUNT FOR UNCLAIMED AND 351.00 17-SEP-2018 MUNNI RANI GOEL NITYANAND AGARWAL 21-7-519, CHELAPURA HYDERABAD 500002 INDIA ANDHRA PRADESH HYDERABAD 500002 120315000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0035604 UNPAID DIVIDEND SURESH M SINGHVI MR MITTHANLAL AMUL TEXTILES 2-4-3 M.G.ROAD SECUNDERABAD ANDHRA PRADESH INDIA ANDHRA PRADESH HYDERABAD 500003 1513 AMOUNT FOR UNCLAIMED AND 423.00 17-SEP-2018 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MANOJ KUMAR GUPTA MR GUPTA 1-3-12, KALASIGUDA SECUNDERABAD ANDHRA PRADESH 500003 INDIA ANDHRA PRADESH HYDERABAD 500003 1640 AMOUNT FOR UNCLAIMED AND 396.00 17-SEP-2018 JULAKANTI LAXMI J CHANDRA SEKHAR H NO 2 2 15 FLAT NO 406 D D COLONY BAGH AMBERPET HYDERABAD INDIA ANDHRA PRADESH HYDERABAD 500007 IN3010222 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 REDDY 500007 0080904 UNPAID DIVIDEND SESHARAO C MR PAPAIAH C/O NAGARAJA KUMARI P SHUBAM APPARTMENTS, 101 OPP. GOLD INDIA ANDHRA PRADESH HYDERABAD 500016 1546 AMOUNT FOR UNCLAIMED AND 1800.00 17-SEP-2018 PENNAR PATERSON SECURITIES NA VEER CHAMBERS,1-10 63/1/4,ABOVE STATE BANK OF HYDERABAD, INDIA ANDHRA PRADESH HYDERABAD 500016 1790 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 LIMITED BEGUMPET HYDERABAD ANDHRA PRADESH 500016 UNPAID DIVIDEND YALAMANCHILI SURESH BABU Y NAGESWARA RAO S/O. NAGESWARA RAO Y 12-5-63, VIJAYAPURI, SOUTH LALAGUDA INDIA ANDHRA PRADESH HYDERABAD 500017 785 AMOUNT FOR UNCLAIMED AND 333.00 17-SEP-2018 ANITA R R PRADEEP REDDY 12-13-677/71/S-1 S NO 1 KIMTY COLONY TARNAKA SECUNDERABAD INDIA ANDHRA PRADESH HYDERABAD 500017 120447000 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 500017 0428279 UNPAID DIVIDEND GOPIKRISHNAN G R MR P RAMACHANDRAN 10-5-23/4, MASAB TANK HYDERABAD ANDRHA PRADESH 500028 INDIA ANDHRA PRADESH HYDERABAD 500028 2285 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 NAIR UNPAID DIVIDEND

RAVINDER D RANGIAH C/O.RUCKMINI 3-6-563 VISHWABHAVAN HYDERABAD ANDHRA INDIA ANDHRA PRADESH HYDERABAD 500029 511 AMOUNT FOR UNCLAIMED AND 153.00 17-SEP-2018 K NANDA KUMAR T KRISHNA SWAMY 8-2-326/B/1, ROAD NO. 3, BANJARA HILLS, HYDERABAD. 500034 INDIA ANDHRA PRADESH HYDERABAD 500034 IN3009741 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 0605242 UNPAID DIVIDEND RAJESHWARA RAO KONJARLA VENKATESHWARLU K HOUSE NO- 11-13- 794 PLOT NO- 254 ROAD NO- 2 GREEN HILLS INDIA ANDHRA PRADESH HYDERABAD 500035 IN3009661 AMOUNT FOR UNCLAIMED AND 45.00 17-SEP-2018 COLONY SAROOR NAGAR HYDERABAD (ANDHRA PRADESH) 500035 0341923 UNPAID DIVIDEND VARADHAN T S S NA FLAT.NO.2, SECOND FLOOR,DEVI APARTMENT R.K.NAGAR, MALKAJGIRI INDIA ANDHRA PRADESH RANGAREDDI 500047 981 AMOUNT FOR UNCLAIMED AND 162.00 17-SEP-2018 ABDUL BHAQUI NA 105/3RT BEHIND MAHILA MANDALI VIJAYANAGAR COLONY INDIA ANDHRA PRADESH HYDERABAD 500057 IN3010221 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 HYDERABAD 500057 0173162 UNPAID DIVIDEND IDARAPALLI KRISHNA I SATYANARAYANA H NO 208/3RT MIG SAIDABAD COLONY HYDERABAD A P 500059 INDIA ANDHRA PRADESH HYDERABAD 500059 IN3010222 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 MURTHY 0713915 UNPAID DIVIDEND VAMPUGALLA SUNITHA RAMA KRISHNA H NO 18 - 110 KAMALA NAGAR ROAD NO 5 P AND T COLONY INDIA ANDHRA PRADESH HYDERABAD 500060 130193000 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 VAMPUGALLA DILSUKHNAGAR HYDERABAD 500060 1776471 UNPAID DIVIDEND URMILA J C JARAGALA PLOT # 21 BALAJI WEST COUNTY S NO 28 NIZAMPET VILLAGE Q.PUR. INDIA ANDHRA PRADESH HYDERABAD 500071 120191010 AMOUNT FOR UNCLAIMED AND 24.00 17-SEP-2018 NR VIGNAN SCHOOL HYDERABAD 500071 0727612 UNPAID DIVIDEND N Sreenivasa Rao N Nayudamma 103, Arun Apartments Bhagyanagar Colony Kukatpally HYDERABAD INDIA ANDHRA PRADESH RANGAREDDI 500072 IN3000951 AMOUNT FOR UNCLAIMED AND 540.00 17-SEP-2018 500072 0824277 UNPAID DIVIDEND MOHAMMED MUSTAFA ALI MOHAMMED MUSHTAQ NO 6-3-776 VASUNDHARA APTS FLAT NO 101A PANJAGUTTA COLONY INDIA ANDHRA PRADESH HYDERABAD 500082 IN3003941 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 ALI HYDERABAD 500082 5842236 UNPAID DIVIDEND Y JEEVAN DR UDAYA BHASKAR RAO C/O DR Y U B RAO (VICE PRESIDENT) P.O NO 4 SHANTHA BIOTECH INDIA ANDHRA PRADESH RANGAREDDI 501401 IN3010222 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 Y MEDCHAL R R DIST 501401 1113537 UNPAID DIVIDEND MADDU VENKAT REDDY M LINGA REDDY H NO HIG 90 PHASE 1 BHEL TOWNSHIP RAMACHANDRAPURAM INDIA ANDHRA PRADESH MEDAK 502032 IN3004764 AMOUNT FOR UNCLAIMED AND 85.80 17-SEP-2018 HYDERABAD 502032 0662546 UNPAID DIVIDEND PRASHANTHA SANGI RAJARAM YENNU H NO 10-3-126, NYALKAL ROAD, SURYANAGAR, NIZAMABAD, ANDHRA INDIA ANDHRA PRADESH NIZAMABAD 503001 IN3022691 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 PRADESH 503001 1644371 UNPAID DIVIDEND SRINIVASA RAO MUNNANGI SUBBAIAH MUNNANGI H NO - 10-36 / 1 SALOORA CAMP BODHAN 503185 INDIA ANDHRA PRADESH NIZAMABAD 503185 120109000 AMOUNT FOR UNCLAIMED AND 360.00 17-SEP-2018 3154379 UNPAID DIVIDEND MEENAKSHI JALAGAM MADHAVRAO E PLOT NO 204 MEENAKSHI NILAYAM KAILASH NAGAR ADILABAD 504002 INDIA ANDHRA PRADESH 504002 IN3006691 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 0072768 UNPAID DIVIDEND RAMBILAS MUNDADA NA H NO 13 9 MAIN ROAD CHENNUR ADILABAD 504201 INDIA ANDHRA PRADESH ADILABAD 504201 120332000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 6267151 UNPAID DIVIDEND ADICHERLA RAJAMANI ADICHERLA RAJAMALLU H.NO.28-3-110 CALLTEX PO:BELLAMPALLY BELLAMPALLY 504251 INDIA ANDHRA PRADESH ADILABAD 504251 120307000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0117511 UNPAID DIVIDEND SAMA GANESH VEERESHAM H NO: 2-4-56 SHIVAVEEDI JAGTIAL KARIMNAGAR DIST 505327 INDIA ANDHRA PRADESH KARIM NAGAR 505327 120307000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0056829 UNPAID DIVIDEND MARA NAGA BHUSHANAM SHANKARAIAH H NO. 7-2-111 POCHAMMA WADA JAGTIAL 505327 INDIA ANDHRA PRADESH KARIM NAGAR 505327 120307000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0123078 UNPAID DIVIDEND VUPPULA SREELATHA VUPPULA RAVINDER RAO VUPPULA SREELATHA H NO 14/1/86 VENURAO COLONY,M G ROAD INDIA ANDHRA PRADESH WARANGAL 506002 IN3016374 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 WARANGAL,ANDHRAPRADESH 506002 0778590 UNPAID DIVIDEND G SWARUPA RANI YESUDAS H NO 3-2-201 VIDYA NAGAR CHUNCHUPALLE KOTHAGUDEM INDIA ANDHRA PRADESH KHAMMAM 507101 IN3028631 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 KHAMMAM 507101 0214360 UNPAID DIVIDEND RAHUL VEERLAPATI RAMAMURTHY 6-3-89 RAMGIRI NALGONDA 508001 INDIA ANDHRA PRADESH NALGONDA 508001 120447000 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 VEERLAPATI 0268897 UNPAID DIVIDEND RAMINENI BHUSHAIAH VENKATA SUBAIAH B/703 HILL COLONY NAGARJUNA NAGAR NALGONDA DIST A P INDIA ANDHRA PRADESH NALGONDA 508202 IN3006101 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 508202 0317626 UNPAID DIVIDEND K RAMI REDDY K HANUMANTHU REDDY DOOR NO 115 A P HOUSING BOARD COLONY GADWAL INDIA ANDHRA PRADESH MAHABUB NAGAR 509125 IN3010222 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 MAHABUBNAGAR DIST AP 509125 0126620 UNPAID DIVIDEND LAKSHMIKANTAMMA N A MR N P ANANDARAMIAH DOOR NO.4-7-54/3 SREENIVASA NAGAR HINDUPUR ANDHRA PRADESH INDIA ANDHRA PRADESH 515202 1419 AMOUNT FOR UNCLAIMED AND 42.00 17-SEP-2018 515202 UNPAID DIVIDEND ALAMELU G K GOPAL W/O K.GOPAL, PARIGE(P.O.), HINDUPUR ANDHRA PRADESH 515261 INDIA ANDHRA PRADESH ANANTHAPUR 515261 687 AMOUNT FOR UNCLAIMED AND 423.00 17-SEP-2018 VISWANATH T MR T S KRISHNAN NARPALA PO ANANTAPUR ANDHRA PRADESH 515425 INDIA ANDHRA PRADESH ANANTHAPUR 515425 1602 AMOUNT FOR UNCLAIMED AND 45.00 17-SEP-2018 REDDYPALLI SIVARAMI REDDY R NARASIMHA REDDY S/O R.NARASIMHA REDDY, D.NO:3-54, KONDAKAMARLA, KADIRI INDIA ANDHRA PRADESH ANANTHAPUR 515531 682 AMOUNT FOR UNCLAIMED AND 2025.00 17-SEP-2018 K N VIJAYA LAKSHMI K VASUDEVA RAO NO 1-29 1ST FLOOR VANI STREET KADIRI ANANTAPUR DIST 515591 INDIA ANDHRA PRADESH ANANTHAPUR 515591 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 3783949 UNPAID DIVIDEND CHANDRASEKHAR K LATE KANDIKARI KARI BASAMPALL, KANAMUKKALA POST C.K.PALLI MANDALAM , INDIA ANDHRA PRADESH ANANTHAPUR 515672 2232 AMOUNT FOR UNCLAIMED AND 2403.00 17-SEP-2018 BASANNA DHARMAVARAM TALUKA ANATAPUR ANDHRA PRADESH 515672 UNPAID DIVIDEND GUDURU SUBRAMANYAM G NARAYANA 10/471 K K STREET PRODDATUR 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 IN3002141 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 3290147 UNPAID DIVIDEND NAGARARU SATYANARAYANA NAGARARU 18/396 RANGAIAH GARI STREET PARTNER SRI SANJEEVARAYA SWAMY INDIA ANDHRA PRADESH CUDDAPAH 516360 120186000 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 RAMASUBBAIAH KADAPA 516360 0342296 UNPAID DIVIDEND APARNA C MR JAYARAM REDDY 3/1381, HOLMESPET PRODDATUR ANDHRA PRADESH 516361 INDIA ANDHRA PRADESH 516361 1630 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 SYED SHAHEDA BEGUM M BASHA MOHIDDIN H NO 65 5 A2 FORT PEDDAMARKET OLD BUS STAND KURNOOL 518001 INDIA ANDHRA PRADESH KURNOOL 518001 IN3010222 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 0571568 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

VENKATARAJU P P VENKATARAYALU C/O.SRI MARUTHI RETREADERS BELLARY ROAD KURNOOL ANDHRA INDIA ANDHRA PRADESH KURNOOL 518003 709 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 V VENU VINOD V ANJANEYULU H NO 29/332/30/4 REVENUE QUARTERS NANDYAL 518501 INDIA ANDHRA PRADESH KURNOOL 518501 IN3023241 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0321927 UNPAID DIVIDEND ABDUL RAHIM SHAIK MASTAN SHAIK CF-8, ONE TOWN POLICE QUARTER, B.R.P. ROAD, NEAR BODEMMA INDIA ANDHRA PRADESH KRISHNA 520001 120350000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 HOTEL, VIJAYAWADA 520001 0258067 UNPAID DIVIDEND ZAHEDA JAHANGEER MR JAHANGEER HOUSE NO.28/2389-2 TAHUROOLLAH GARDENS, KONDAYAPALEM INDIA ANDHRA PRADESH KRISHNA 520004 1413 AMOUNT FOR UNCLAIMED AND 1872.00 17-SEP-2018 AMIRINENI SUKHADEV PRASADA RAO AMIRINENI MIG 1, B4/F2 APHB COLONY BHAVANIPURAM VIJAYAWADA, ANDHRA INDIA ANDHRA PRADESH KRISHNA 520012 IN3018951 AMOUNT FOR UNCLAIMED AND 1200.00 17-SEP-2018 PRADESH 520012 0725499 UNPAID DIVIDEND ELIYA PALADUGU DANIYAL PALADUGU 42/50/7 BLOCK NO 50, WARD NO 25 A S NAGAR VIJAYAWADA 520015 INDIA ANDHRA PRADESH KRISHNA 520015 IN3016961 AMOUNT FOR UNCLAIMED AND 4.20 17-SEP-2018 1263596 UNPAID DIVIDEND LEELA HEMAMALINI MIRYALA VENKATESWARA RAO MAIN ROAD KOTHAPET NUZVID ANDHRA PRADESH 521201 INDIA ANDHRA PRADESH KRISHNA 521201 IN3016961 AMOUNT FOR UNCLAIMED AND 75.00 17-SEP-2018 GUNDA 0974524 UNPAID DIVIDEND KRISHNAMURTHY G G SETTY C/O.G.VENKAT RAO, PLOT.NO.90 III LANE, TEACHERS COLONY INDIA ANDHRA PRADESH KRISHNA 521301 714 AMOUNT FOR UNCLAIMED AND 99.00 17-SEP-2018 SARAT CHANDRA PRASAD NAGESWARARAO H.NO. 6-58, CHINAKONDRUPADU PRATHIPADU GUNTUR 522019 INDIA ANDHRA PRADESH GUNTUR 522019 130193000 AMOUNT FOR UNCLAIMED AND 3.00 17-SEP-2018 GINGUPALLI GINGUPALLI 2144059 UNPAID DIVIDEND RAMACHANDRA REDDY B MR B VENKATAREDDY H.NO.15-2-21 S.P.P. ROAD PONNUR ANDHRA PRADESH 522124 INDIA ANDHRA PRADESH GUNTUR 522124 1446 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 SANIVARAPU SIVA REDDY VENKATESWARA REDDY D NO 1-44 UPPALAPADU MAIN VILLEGE NARASARAOPET 522601 INDIA ANDHRA PRADESH GUNTUR 522601 120109000 AMOUNT FOR UNCLAIMED AND 1.20 17-SEP-2018 SANIVARAPU 3574853 UNPAID DIVIDEND RAJESWARI TADIKAMALLA BHAVANARAYANA NO 27-40 CHILAKALURIPETA GUNTUR 522616 INDIA ANDHRA PRADESH GUNTUR 522616 120656000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 NAGAVARAPU 0009505 UNPAID DIVIDEND SRIRAM RADHA KRISHNA NARASIMHA RAO D NO 29-448/1 HARI DEEP SILK SHOWROOM ENUGUPALEM ROAD INDIA ANDHRA PRADESH GUNTUR 522647 IN3023241 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 VINUKONDA 522647 0266017 UNPAID DIVIDEND KAKUMANU NAGESWARA RAO SIVA TEJAM HNO 17/195 KOTANALSA BAZAR VINUKONDA GUNTUR DIST 522647 INDIA ANDHRA PRADESH GUNTUR 522647 IN3023241 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 1007453 UNPAID DIVIDEND V S P KUMAR JAYAVARAPU RANGA RAO JAYAVARAPU MAIN BAZAR VINUKONDA GUNTUR DISTRICT 522647 INDIA ANDHRA PRADESH GUNTUR 522647 120369000 AMOUNT FOR UNCLAIMED AND 51.00 17-SEP-2018 0079979 UNPAID DIVIDEND RAYAVARAPU BALAGOPAL BADRINARAYANA S/O.MR.R.BADRINARAYANA , BRINDAVANAM, NELLORE ANDHRA INDIA ANDHRA PRADESH NELLORE 524001 672 AMOUNT FOR UNCLAIMED AND 1800.00 17-SEP-2018 PRAMEELA V V SHESHAIAH C/O R. MALLIKHARJUNARAO, INCOME TAX OFFICE, INDIA ANDHRA PRADESH NELLORE 524001 697 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 MADHUDEVI RABULAJI 16-1-170 TIPPARAJU VARI STREET . NELLORE 524001 INDIA ANDHRA PRADESH NELLORE 524001 120230000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0451846 UNPAID DIVIDEND AUDISESHAIAH DOMTHAMSETTY NARAYANA CHETTY 28-1-754/3, LAKSHMI SAI NAGAR KISAN NAGAR NELLORE 524002 INDIA ANDHRA PRADESH NELLORE 524002 120191010 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 DOMTHAMSETTY 0492122 UNPAID DIVIDEND RAMESH P VENKATA SUBBAIAH P NEAR RAMALAYAM V.N.R.PET BITRAGUNTA NELLORE DISTRICT 524142 INDIA ANDHRA PRADESH NELLORE 524142 IN3016961 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0442372 UNPAID DIVIDEND G S R MURTY NA SRI RAMA LAKSHMI NIVAS FLAT NO 301 D NO 39 25 10/7/4 SEETANNA INDIA ANDHRA PRADESH VISAKHAPATNAM 530007 IN3010221 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 GARDENS MADHAVADARA VISAKHAPATNAM 530007 0115510 UNPAID DIVIDEND MADHUSUDHANA RAO PILLA VENKATA RAMANA PILLA 35 1 100 NEAR SAIBABA TEMPLE GAVARA KANCHARAPALEM INDIA ANDHRA PRADESH VISAKHAPATNAM 530008 120299000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 VISAKHAPATNAM 530008 1673332 UNPAID DIVIDEND SARAVANAN E ENBAMOORTHY M NO.28 MUNITHAYAPPA LAYOUT LINGARAJAPURAM BANGALORE INDIA KARNATAKA BANGALORE 560084 IN3016961 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 560084 0210770 UNPAID DIVIDEND JONNAVITHULA RAJESWARI LATE J R K MURTHY FLAT NO 404, A BLOCK, PARADISE APARMENT SEETHAMDHARA INDIA ANDHRA PRADESH VISAKHAPATNAM 530013 IN3006101 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 VISAKHAPATNAM,AP 530013 0387852 UNPAID DIVIDEND BHANUMATHI CH L CH VM KRISHNA C/O INDIAN OVERSEAS BANK MAIN ROAD VISAKAPATTANAM ANDHRA INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 982 AMOUNT FOR UNCLAIMED AND 342.00 17-SEP-2018 CHIDAMBARAM PRADESH 530016 UNPAID DIVIDEND SAI NISHA P P A PADMANABHA RAO 49-3-4(7) LALITHNAGAR VISAKHAPATNAM ANDHRA PRADESH 530016 INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 1952 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 UNPAID DIVIDEND TIRUMALESHWARA RAO KOTA BHASKARA RAO C O BHASKAR RAO KOTA 44 15 79 A 1 99 APPARAO HOUSE SRINIVASA INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN3002141 AMOUNT FOR UNCLAIMED AND 47.40 17-SEP-2018 NAGAR THATICHETLAPALEM VISAKHAPATNAM ANDHRA PRADESH 1386569 UNPAID DIVIDEND VEERAVENKATA SATYANARAYANA SATYA NARAYANA 46 13 26 DEVANGULA STREET DONDAPARTY VISAKHAPATNAM INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN3002141 AMOUNT FOR UNCLAIMED AND 135.00 17-SEP-2018 REDDY NE NEELAPU ANDHRA PRADESH 530016 2088191 UNPAID DIVIDEND A RAJESWARI VADLAMANI ANNAJI D NO 50 93 8 SANTHIPURAM VISAKHAPATNAM ANDHRA PRADESH INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 SARMA 530016 2702344 UNPAID DIVIDEND DIVA SWAROOP CHOLLANGI KRISHNA MURTHY 24 107 30 1 CHINAGANTYADA KANITHI ROAD OLD GAJUWAKA INDIA ANDHRA PRADESH VISAKHAPATNAM 530026 IN3002141 AMOUNT FOR UNCLAIMED AND 195.00 17-SEP-2018 CHOLLANGI VISAKHAPATNAM ANDHRA PRADESH 530026 1610742 UNPAID DIVIDEND ARUN KUMAR RAY DEOSHARAN PRASAD D RAY INS RANVIJAY F M O GAJUWAKA VISAKHAPATNAM 530047 INDIA ANDHRA PRADESH VISAKHAPATNAM 530047 120332000 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 0904487 UNPAID DIVIDEND VIDYAVATHI K KOMANDURI SRINIVASAN C/O.DR.K.SRINIVASAN, 'ANANDA VAN' BESIDE SBI COLONY, INDIA ANDHRA PRADESH VISAKHAPATNAM 531163 222 AMOUNT FOR UNCLAIMED AND 48.00 17-SEP-2018 ROYAPALAM PO BHEEMUNIPATNAM ANDHRA PRADESH 531163 UNPAID DIVIDEND SUPRIYA SEN GUPTA CHITTA PRIYA PLOT NO 62 D NO 69-29-3 LALACHERUVU RAJAHMUNDRY 533106 INDIA ANDHRA PRADESH EAST GODAVARI 533106 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 3579887 UNPAID DIVIDEND GANGADHAR PENUMALLA SURANNA 2-332-2 ATREYAPURAM ATREYAPURAM MANDAL EAST GODAVARI DT INDIA ANDHRA PRADESH EAST GODAVARI 533233 IN3028631 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 533233 0249111 UNPAID DIVIDEND MADHU KALIDINDI SUBBA RAJU C/O H P PETROL BUNK UNDI ROAD BHIMAVARAM W G DIST 534202 INDIA ANDHRA PRADESH WEST GODAVARI 534202 IN3010222 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 0769280 UNPAID DIVIDEND PRAKASH KARUMURI VENKATA RAMADAS B-2, SPANDANA APPARTMENT PALLAPU STREET VENKATESWARA INDIA ANDHRA PRADESH WEST GODAVARI 534260 120447000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 KARUMURI COLONY, W G DIST PALAKOL 534260 0818889 UNPAID DIVIDEND P V B SIVA PRASAD KOTAIAH POONA H NO.5-126, DAGGULURU PALLAPU VEEDHI, PALAKOL MANDAL WEST INDIA ANDHRA PRADESH WEST GODAVARI 534260 120447000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 GODAVARI DIST PALAKOL 534260 1195011 UNPAID DIVIDEND GOPALAN NAIR K SANKUNNY NAIR S\O. SANKUNNY NAIR, MUTHU BHAVAN, 103, FRUIT STREET INDIA KARNATAKA BANGALORE 560001 824 AMOUNT FOR UNCLAIMED AND 1809.00 17-SEP-2018 SUDIPTA MUKHERJEE P G MUKHERJEE A - 206, BAIRAVI DHRUPAD NEW THIPPASANDRA MN RD HAL II STG INDIA KARNATAKA BANGALORE 560075 IN3015491 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 BANGALORE, KARNATAKA 560075 4694126 UNPAID DIVIDEND DINKAR CHELLARAM PRAKASH GIRDHAR NO 19 8TH B MAIN ROAD RMV EXTENSION SADASHIVANAGAR INDIA KARNATAKA BANGALORE 560080 IN3021481 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 BANGALORE 560080 0049782 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SHANTI RAJGOPAL RAMASWAMIRAJ GOPAL B-1/4, II FLOOR, DATAPRASAD FLATS 10TH MAIN ROAD, INDIA KARNATAKA BANGALORE 560003 723 AMOUNT FOR UNCLAIMED AND 1557.00 17-SEP-2018 MALLESWARAM BANGALORE KARNATAKA 560003 UNPAID DIVIDEND VIJAYAKUMAR P S P SADHASIVA RAO NO.36, I MAIN ROAD P.G.HALLY BANGALORE KARNATAKA 560003 INDIA KARNATAKA BANGALORE 560003 1167 AMOUNT FOR UNCLAIMED AND 630.00 17-SEP-2018 GIRIJA SRINIVAS KRISHNAMURTHY NO 34/1 VASAVI TEMPLE ROAD V V PURAM BASAVANAGUDI INDIA KARNATAKA BANGALORE 560004 120447000 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 BANGALORE 560004 5799471 UNPAID DIVIDEND PRECIOUS SECURITIES P LTD NA 338 1ST FLOOR PRABHAT COMPLEX K G ROAD BANGALORE 560009 INDIA KARNATAKA BANGALORE 560009 IN3021481 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 0016758 UNPAID DIVIDEND RAJASHREE NEELAPPA FULARI NEELAPPA SHANKAREPPA I D B I BANK,11,FIRST CROSS, GANDHINAGAR, P.B.NO-9931, INDIA KARNATAKA BANGALORE 560009 120200000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 FULARI BANGALORE 560009 0047509 UNPAID DIVIDEND NAGENDRA PRASAD P RAMAKRISHNAN NO:671, 11TH ' B ' MAIN 47TH CROSS, III BLOCK, RAJAJI NAGAR INDIA KARNATAKA BANGALORE 560010 1156 AMOUNT FOR UNCLAIMED AND 630.00 17-SEP-2018 MEHUL M MADHUKANT J 333, 66TH CROSS 5TH BLOCK RAJAJINAGAR BANGALORE 560010 INDIA KARNATAKA BANGALORE 560010 IN3021481 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0309198 UNPAID DIVIDEND SUBRAMANYAM MANMOHAN MANMOHAN 14 B2 KRISHNANAGAR APARTMENTS ANNASANDRAPALYA H A L PO INDIA KARNATAKA BANGALORE 560017 120447000 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 RAMACHANDRAN BANGALORE BANGALORE 560017 6022179 UNPAID DIVIDEND USHA M S M S SAMBAMURTHY NO:21, 2ND MAIN ROAD, SESHADRI PURAM, BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560020 577 AMOUNT FOR UNCLAIMED AND 333.00 17-SEP-2018 JAHGIRDAR 560020 UNPAID DIVIDEND GANAPATHY M S M S SAMBAMURTHY NO:21, 2ND MAIN ROAD, SESHADRI PURAM, BANGALORE-560 020. INDIA KARNATAKA BANGALORE 560020 578 AMOUNT FOR UNCLAIMED AND 333.00 17-SEP-2018 JAHGIRDHAR 560020 UNPAID DIVIDEND RAJAN P KUKREJA MR PARSRAM KUKREJA 22/1, I MAIN ROAD FLAT NO.10, 2ND FLOOR, SESHADRIPURAM INDIA KARNATAKA BANGALORE 560020 1635 AMOUNT FOR UNCLAIMED AND 351.00 17-SEP-2018 MIRIAM IMAM H J IMAM D/O H.J.IMAM 11/A, EAGLES STREET BANGALORE KARNATAKA 560025 INDIA KARNATAKA BANGALORE 560025 620 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 SORAYA IMAM H J IMAM D/O H.J.IMAM 11/A,EAGLES ST BANGALORE KARNATAKA 560025 INDIA KARNATAKA BANGALORE 560025 621 AMOUNT FOR UNCLAIMED AND 2025.00 17-SEP-2018 SORAYA ANITA IMAM HAMZU JOSEPH IMAM D/O HAMZU JOSEPH IMAM, 11-A, EAGLES STREET, LANGFORD TOWN INDIA KARNATAKA BANGALORE 560025 633 AMOUNT FOR UNCLAIMED AND 2106.00 17-SEP-2018 ADRIAN MASCARENHAS ARNOLD MASCARENHAS NO17/1 CURLEY STREET RICHMOND TOWN BANGALORE 560025 INDIA KARNATAKA BANGALORE 560025 IN3021481 AMOUNT FOR UNCLAIMED AND 45.00 17-SEP-2018 0618188 UNPAID DIVIDEND ANGEL JERRY PAULSON D V NO 22, MAYURA 1ST AVENUE TEACHERS COLONY KORAMANGALA 1ST INDIA KARNATAKA BANGALORE 560034 IN3016374 AMOUNT FOR UNCLAIMED AND 2100.00 17-SEP-2018 BLOCK BANGALORE 560034 1066463 UNPAID DIVIDEND SUDHA GURU A R GURU W/O. MR. A.R.GURU C-9, BHEL TOWNSHIP, VIJAYANAGAR BANGALORE INDIA KARNATAKA BANGALORE 560040 901 AMOUNT FOR UNCLAIMED AND 2052.00 17-SEP-2018 A JEETENDAR ASHOKCHAND J 3 12 ST JOHN CROSS ROAD UHSOOR BHARATH NAGAR NEAR MARUTHI INDIA KARNATAKA BANGALORE 560042 IN3005131 AMOUNT FOR UNCLAIMED AND 7.20 17-SEP-2018 SHOWROOM BANGALORE KARNATAKA 560042 8315072 UNPAID DIVIDEND VIDYASAGAR M V R MR X M/S.AATREYA PROCESS PVT.LTD,A-2,1ST CROS INDUSTRIAL ESTATE, INDIA KARNATAKA BANGALORE 560044 2317 AMOUNT FOR UNCLAIMED AND 48.00 17-SEP-2018 NAGENDRA PRASAD P P RAMAKRISHNAIAN M/S.THE MODERN AGENCIES, K.V.TEMPLE STREET, SULTANPET CIRCLE, INDIA KARNATAKA BANGALORE 560053 1160 AMOUNT FOR UNCLAIMED AND 294.00 17-SEP-2018 NENARAM KUMAJI KUMAJI NO 166-168 A S CHAR STREET JOLLY MOHALLA BANGALORE 560053 INDIA KARNATAKA BANGALORE 560053 IN3021481 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0628298 UNPAID DIVIDEND KARTHIK T S T R S BHAT NO 549 GURU KRUPA CHOKKASANDRA T DASARAHALLI BANGALORE INDIA KARNATAKA BANGALORE 560057 IN3005131 AMOUNT FOR UNCLAIMED AND 42.00 17-SEP-2018 560057 0921712 UNPAID DIVIDEND SATISH ANVEKAR KRISHNANAND ANVEKAR FLAT NO 1302 ANRIYA GREINBERG JUDICIAL LAYOUT ALLASANDRA INDIA KARNATAKA BANGALORE 560065 IN3021481 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 YELHANKA BANGALORE 560065 0663250 UNPAID DIVIDEND Sateesha M L Lakshmana M 1534, 2nd Floor Southend B Main Road 9th Block, Jayanagar Bangalore INDIA KARNATAKA BANGALORE 560069 IN3000951 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 560069 0116834 UNPAID DIVIDEND AJIT KUMAR S M SUBASH S M C/O MR. MUNIYAPPA, 98/7, 7th CROSS, DOMLUR VILLLAGE, INDIA KARNATAKA BANGALORE 560071 120350000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 BANGALORE 560071 0020153 UNPAID DIVIDEND BHANUMATI ROY CHOUDHURY N K BHATTACHARJEE 309, SCION VISTA 7TH MAIN, OPPO. BEML HOSPITAL, G.M. PALYA, INDIA KARNATAKA BANGALORE 560075 IN3002141 AMOUNT FOR UNCLAIMED AND 1200.00 17-SEP-2018 BANGALORE 560075 1295995 UNPAID DIVIDEND J SUBRAMANIAN K JAGANNATHAN FLAT NO 10/303, MANTRI RESIDENCY OPP MEENAKSHI TEMPLE INDIA KARNATAKA BANGALORE 560076 IN3021481 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 BANNERGHATTA ROAD BANGALORE 560076 0219218 UNPAID DIVIDEND SHRINIVASAN S B V S IYENGAR 803 6TH A MAIN ISRO LAYOUT BANGALORE 560078 INDIA KARNATAKA BANGALORE 560078 IN3015491 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 4324454 UNPAID DIVIDEND T SURENDRANATH T RADHAKRISHNA SETTY 496 A 1ST A MAIN JAYANAGAR 8TH BLOCK BANGALORE 560082 INDIA KARNATAKA BANGALORE RURAL 560082 IN3021481 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 0059157 UNPAID DIVIDEND M JOSE CHERIAN M V JOSEPH 117 B BLOCK STERLING PARK APARTMENT KODIGEHALLI MAIN INDIA KARNATAKA BANGALORE 560092 IN3006101 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 ROAD BANGALORE 560092 0315872 UNPAID DIVIDEND A ANIL KUMAR UPPARA ASWARTHAPPA TAVANT TECHNOLOGIES IND P. LTD 111, BRIGADE COURT 5TH BLOCK, INDIA KARNATAKA BANGALORE 560095 120106000 AMOUNT FOR UNCLAIMED AND 3.00 17-SEP-2018 KORAMANGALA BANGALORE 560095 0806633 UNPAID DIVIDEND VIMALA R SHETTY RANJAN SHETTY K 1248 N S ROAD DEVRAJ MOHALLA MYSORE 570001 INDIA KARNATAKA MYSORE 570001 IN3026793 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 0309334 UNPAID DIVIDEND N ANANDA KUMAR M NANJUNDA SWAMY 85 5TH MAIN 6TH CROSS MODEL HOUSE VIDYARANYAPURAM INDIA KARNATAKA MYSORE 570008 IN3021481 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 MYSORE CITY 570008 0409877 UNPAID DIVIDEND T N DHARMARAYA NA NO 407 10TH CROSS 3RD MAIN IV STAGE T K LAYOUT INDIA KARNATAKA MYSORE 570009 IN3011351 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 SARASWATIPURAM MYSORE 570009 3881665 UNPAID DIVIDEND PUTTASWAMY GUNDA SETTY S S PUTTASWAMY SETTY 680, BLOOM FIELD, VASANTHA MAHAL ROAD, MAZARBAD MYSORE INDIA KARNATAKA MYSORE 570010 391 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 AMIT P BATHIJA PRABHU V BATHIJA FLAT NO. 5. 2ND FLOOR, NO. 20, SWAMY MANSIONS, BASAPPA ROAD, INDIA KARNATAKA BANGALORE 560027 120289000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 SHANTINAGAR, BANGALORE 560027 0032355 UNPAID DIVIDEND NANDISH KUMAR G V S GURUSWAMY 376, NETHAJI NAGAR ALANAHALLI MYSORE 570010 INDIA KARNATAKA MYSORE 570010 120289000 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 0809050 UNPAID DIVIDEND CHANDRASHEKHAR VITHAL VITHAL MASALI 715 10TH CROSS VINAYA MARGA SIDDARTHA LAYOUT MYSORE 570011 INDIA KARNATAKA MYSORE 570011 120289000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 MASALI 0362558 UNPAID DIVIDEND JAYARAM SHIRNA NA NO-11, 2ND CROSS G. BLOCK RAMKRISHNA NAGAR MYSORE 570023 INDIA KARNATAKA MYSORE 570023 120186000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0106711 UNPAID DIVIDEND Avva Lakshminarayana Setty Lakshminarayana Setty 322/1A, D Subbaiah Road Chamaraja Mohalla Mysore 570024 INDIA KARNATAKA MYSORE 570024 IN3028712 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 Adharsha 0528524 UNPAID DIVIDEND K C CHALUVARAJU CHALUVEGOWDA NO. 285, KALAMUDDANA DODDI-2 MADUR TALUK MANDYA 571422 INDIA KARNATAKA 571422 IN3022691 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 1972685 UNPAID DIVIDEND RUKHMINI K G YOGESH ANCHEBHUVANAHALLY NAGAMANPALA MANDYA DIST PO INDIA KARNATAKA 571432 120307000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 ANCHECHITTANAHALLY MANDYA 571432 0161291 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

A GANESHA ANANTHA NARAYANA S/O ARANANTHA NARAYANA, DOOR NO.93, 1ST BLOCK AGARA, INDIA KARNATAKA CHAMRAJNAGAR 571440 120350000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 YELANDUR ( TQ), KOLLEGAL 571440 0166586 UNPAID DIVIDEND C J SRINATH C N JAGANATH NO. 2267-B3 CHANNAPATNA CHANNAPATNA TALUK BANGALORE INDIA KARNATAKA BANGALORE RURAL 571501 IN3031161 AMOUNT FOR UNCLAIMED AND 13.80 17-SEP-2018 RURAL DISTRICT BANGALORE 571501 0380350 UNPAID DIVIDEND NANJUNDAPPA TUKUR T KEMPAHONNAIAH NO 13 J C ROAD TUMKUR 572101 INDIA KARNATAKA TUMKUR 572101 120106000 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 KEMPAHONAIAH 0639720 UNPAID DIVIDEND CHIDANANDA H N NAGARAJ NO 208 SHANTHI NAGAR NEAR WATER TANK , HASSAN KARNATAKA INDIA KARNATAKA HASSAN 573201 IN3022691 AMOUNT FOR UNCLAIMED AND 39.00 17-SEP-2018 INDIA 573201 2149168 UNPAID DIVIDEND RAMADAS B KAMATH B V KAMATH ''ANJANEYA KRIPA'' JYOTHI NAGAR COLLEGE ROAD MOODBIDRI 574227 INDIA KARNATAKA SOUTH KARNATAKA 574227 120344010 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0006694 UNPAID DIVIDEND RADHIKA JAYANTH SHASTRY ARAMA HOUSE P.O.KARIKALA SULLIA T.Q KARNATAKA 574232 INDIA KARNATAKA SOUTH KARNATAKA 574232 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 1337193 UNPAID DIVIDEND RAMADAS PAI P MR P KRISHNARAYA PAI VR-PAI ASSOCIATES, C/O.PAI'S GENERAL AGENCIES, 10-16-797, PORT INDIA KARNATAKA SOUTH KARNATAKA 575001 1455 AMOUNT FOR UNCLAIMED AND 612.00 17-SEP-2018 ROAD, BUNDER MANGALORE KARNATAKA 575001 UNPAID DIVIDEND SANGEETHA RAMESH KUMAR C/O BABAU LALJI RANKA NO 47,6TH CROSS A BLOCK DEVARAJ URS INDIA KARNATAKA DAVANGARE 577006 120109000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 LAYOUT DAVANGIRI 577006 0604209 UNPAID DIVIDEND RAVISH G L LAXMINARAYANA RAO G K.H.B. QRS NO.6,HOSAMANE EXTN 2 CROSS, NEAR CHOWDIGUDI INDIA KARNATAKA SHIMOGA 577201 1146 AMOUNT FOR UNCLAIMED AND 24.00 17-SEP-2018 R SHIMOGA KARNATAKA 577201 UNPAID DIVIDEND D R THIMMA REDDY NA NO.49-2, 2ND CROSS, VINOBANAGAR, SHIVMOGA, SHIVMOGA 577204 INDIA KARNATAKA SHIMOGA 577204 120257000 AMOUNT FOR UNCLAIMED AND 3.00 17-SEP-2018 0132510 UNPAID DIVIDEND R MARUTHI RAO RAMACHANDRA RAO RAMACHANDRA NIVAS BESIDE ANUPAMA COFFEE BAR N M C MAIN INDIA KARNATAKA SHIMOGA 577301 IN3021481 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 ROAD BHADRAVATHI DT SHIMOGA 577301 0523195 UNPAID DIVIDEND SUJAY A RAO LOKESH RAO AZAD ROAD THIRTHAHALLI 577432 INDIA KARNATAKA SHIMOGA 577432 130405000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0036256 UNPAID DIVIDEND RAMAPPAREDDY SURESHREDDY SH C RAMAPPAREDDY 124, DADAMANJILA RIGHT SIDE TO D VIRAMANNANAVAR MILNA INDIA KARNATAKA CHITRADURGA 577522 IN3023161 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 CHALLAKERE CHITRADURGA 577522 0200795 UNPAID DIVIDEND APPAJI NAGARAJ SH APPAJI VENKATAPPA SOMAGUDDA ROAD GANDHINAGAR CHALLAKERE DISTRICT- INDIA KARNATAKA CHITRADURGA 577522 IN3023161 AMOUNT FOR UNCLAIMED AND 36.00 17-SEP-2018 CHITRADURGA 577522 0201579 UNPAID DIVIDEND ANANTHIAH AITHAL KEERTHI SH ANANTHAIAH AITHAL 39, 11-N VARDA CHALLAKERE- 22 CHALLAKERE DISTT- CHITRADURGA INDIA KARNATAKA CHITRADURGA 577522 IN3023161 AMOUNT FOR UNCLAIMED AND 9.60 17-SEP-2018 PRASAD 577522 0203314 UNPAID DIVIDEND BANDARI THIPPESHAIAH SH BHANDARI BHANDARI MEDICAL STORES KONDLAHALLI AT POST MOLAKALMUR INDIA KARNATAKA CHITRADURGA 577529 IN3023161 AMOUNT FOR UNCLAIMED AND 3.60 17-SEP-2018 BASAVARAJU THIPPESHAIAH DISTT- CHITRADURGA 577529 0200883 UNPAID DIVIDEND K L BAPAT NA DESHPANDE LANE HOSAYELLAPUR DHARWAD 580001 INDIA KARNATAKA DHARWARD 580001 120106000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0588968 UNPAID DIVIDEND RATANASHI K PATEL KHA KHIMAJI 15 TIMBAR YARD UNKAL CROSS HUBLI 580031 INDIA KARNATAKA DHARWARD 580031 IN3002141 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0567743 UNPAID DIVIDEND SHRADHA KOTUR C KOTUR SRI CHANNABASAVESHAR SADAN B.K.HULIAPPANAVAR INDIA KARNATAKA DHARWARD 580032 1092 AMOUNT FOR UNCLAIMED AND 225.00 17-SEP-2018 PREMILA S MEHARWADE SHIVAJI LAKSHMI SUBHAS CHOWK RANEBENNUR 581115 INDIA KARNATAKA HAVERI 581115 IN3021481 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0091164 UNPAID DIVIDEND BALAVANTRAJ S JAIN SHANKARLALJI SHA TALOKCHAND DHULAJI AND CO BUS STAND ROAD RANEBENNUR INDIA KARNATAKA HAVERI 581115 IN3021481 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 DAVANGERE 581115 0161610 UNPAID DIVIDEND PREETAM N JAIN NARENDRA JAIN SRI MAHAVEERA MEDICALS RANEBENNUR 581115 INDIA KARNATAKA HAVERI 581115 120332000 AMOUNT FOR UNCLAIMED AND 15.60 17-SEP-2018 1666454 UNPAID DIVIDEND REVANSIDDAYYA SHIVAMURTHAYYA R S ARADHYAMATH NEAR MRUTHUNJAY MATH P B ROAD INDIA KARNATAKA HAVERI 581115 120106000 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 SHIVAMURTHAYYA ARADHY ARADHYAMATH RANEBENNUR 581115 0438058 UNPAID DIVIDEND KRISHNA RAMAKRISHNA BHAT RAMAKRISHNA 148 VALAGALLI TALUK KUMTA KUMTA 581332 INDIA KARNATAKA NORTH KARNATAKA 581332 IN3017741 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 THIMMANNA BHAT 0614471 UNPAID DIVIDEND GURUDAS ANAND RAYKAR ANAND RAYKAR AT AGASEBAGIL PO NILEKANI SIRSI KARNATAKA 581401 INDIA KARNATAKA NORTH KARNATAKA 581401 IN3030771 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0277399 UNPAID DIVIDEND GEETA KARWA NARAYANA DAS JAJU W/O RAJESH KARWA MARUTI CABLE NETWORK BEHIND BASAVANNA INDIA KARNATAKA BELLARY 583134 IN3011352 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 TEMPLE KOTTUR 583134 6853301 UNPAID DIVIDEND SANJAYKUMAR CHANDRAKANT CHANDRAKANT H NO 13 R S COLONY GULBARGA 585101 INDIA KARNATAKA GULBARGA 585101 120191010 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 DABARABADI DABARABADI 0879263 UNPAID DIVIDEND ESHWAR KALAKONDA NAGAYYA KALAKONDA PLOT NO 58 CIB COLONY BEHIND BUS STAND GULBARGA 585103 INDIA KARNATAKA GULBARGA 585103 IN3019263 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0575232 UNPAID DIVIDEND IRANNA SIDRAMAPPA IRANNA S PATIL TEACHER H P S MUTTAKAD TQ JEWARGI GULBARGA INDIA KARNATAKA GULBARGA 585310 IN3019263 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 585310 0216772 UNPAID DIVIDEND JALAJAXI YOGESHWAR MUDKAVI YOGESHWAR C/O Y H MUDKAVI A 15 SHRI RENUKA PRASAD BUILDING BHAVASAR INDIA KARNATAKA BIJAPUR 586101 IN3011352 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 NAGAR BIJAPUR 586101 6789788 UNPAID DIVIDEND HANUMANDAS RAMPAL KARWA RAMDAL KARWA C/O. VISHNU TEXTILES, MUNOLLIPET-ILKAL KARNATAKA 587125 INDIA KARNATAKA BAGALKOT 587125 521 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 NARAYANAPPA ONKARAPPA ONKARAPPA ARALIKATTI C/O MS.ARALIKATTI TEXTILES, POST BOX NO:30, ILHAL KARNATAKA INDIA KARNATAKA BAGALKOT 587125 536 AMOUNT FOR UNCLAIMED AND 936.00 17-SEP-2018 ARALIKATTI 587125 UNPAID DIVIDEND SHAMSUNDAR KARWA MR HANUMANDAS C/O.VISHNU TEXTILES MUNNALLI PETH ILKAL KARNATAKA 587125 INDIA KARNATAKA BAGALKOT 587125 1256 AMOUNT FOR UNCLAIMED AND 297.00 17-SEP-2018 KARWA UNPAID DIVIDEND RAGHAVENDRA V TAVARAGERI V H TAVARAGERI COLLEGE ROAD GULEDGUDD GULEDGUDD BAGALKOT 587203 INDIA KARNATAKA BAGALKOT 587203 IN3002391 AMOUNT FOR UNCLAIMED AND 87.60 17-SEP-2018 2301710 UNPAID DIVIDEND HANAGANDI K M MAHALINGAPPA MANGALWARPETH, BANHATTI KARNATAKA 587311 INDIA KARNATAKA BAGALKOT 587311 520 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 HANAGANDI UNPAID DIVIDEND RAVI SOMSHEKHAR MUNAVALLI SOMSHEKHAR GIRIYAPPA RAVIRAJ BUILDING PLOT NO 49 RAIL NAGAR BELGAUM 590001 INDIA KARNATAKA BELGAUM 590001 IN3019263 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 MUNAVALLI 0423422 UNPAID DIVIDEND UJJWALA R DHAGE ANANDARAO 25 FIRST FLOOR SHRI RAM COLONY RANICHANNAMMA NAGAR INDIA KARNATAKA BELGAUM 590006 IN3002141 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 NANASAHEB NIKKAM SECOND STAGE BELGAUM 590006 3644834 UNPAID DIVIDEND GURUNATH VISHWANATH VISHWANATH EXAMBA TALUK-CHIKODI EXAMBA 591244 INDIA KARNATAKA BELGAUM 591244 120289000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 HUKKERI 0140988 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

BHARAT VANECHAND BAFNA VANECHAND BAFNA BAFNA JWELLERS RAVIWAR PETH GOKAK 591307 INDIA KARNATAKA BELGAUM 591307 120132000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0088580 UNPAID DIVIDEND SHASHIKALA SAVANT LATAKAR SAVANT LATAKAR DHARI - GOUDAR BUILDING MAIN ROAD RAIBAG 591317 INDIA KARNATAKA BELGAUM 591317 120200000 AMOUNT FOR UNCLAIMED AND 420.00 17-SEP-2018 0034772 UNPAID DIVIDEND SAVANT KRISHNA LATAKAR KRISHNA C/O DHARIGOUDAR BLDG AT. PO. RAIBAG TQ. RAIBAG BELGAUM INDIA KARNATAKA BELGAUM 591317 120289000 AMOUNT FOR UNCLAIMED AND 2.40 17-SEP-2018 591317 0063107 UNPAID DIVIDEND PRAKASH JETMAL OLD NO. 37 NEW NO .97 SINGANNA CHETTY STREET CHINTADRIPET INDIA TAMIL NADU CHENNAI 600002 IN3016374 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 CHENNAI 600002 1167896 UNPAID DIVIDEND SAROJA PADMANABHAN RANGIAH 6,THANAPPA CHETTY STREET TRIPLICANE MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600005 1090 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 PADMANABHAN 600005 UNPAID DIVIDEND MANMOHAN PILLAY K NA NO.6, CHURCH LANE RITHERDON ROAD, VEPERY MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600007 1357 AMOUNT FOR UNCLAIMED AND 1251.00 17-SEP-2018 JATAN DEVI JAIN DHARAMCHAND JAIN NO 353 VAIBHAV APARTMENTS NO 62 EVK SAMPATH ROAD VEPERY INDIA TAMIL NADU CHENNAI 600007 IN3010802 AMOUNT FOR UNCLAIMED AND 1200.00 17-SEP-2018 CHENNAI 600007 2139952 UNPAID DIVIDEND V KANTHA KAWAR N VIJAYRAJ KOTHARI 8, MAHAVEER COLONY E. V. K. SAMPATH ROAD VEPERY CHENNAI INDIA TAMIL NADU CHENNAI 600007 120384000 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 600007 0170168 UNPAID DIVIDEND RAMAMURTHY C K R CHINNASWAMY 24,CHINNA REDDY STREET 2 ND FLOOR, EGMORE MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600008 988 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 MURALI P R RAMADASS P R 33, EGMORE HIGH ROAD CHENNAI 600008 INDIA TAMIL NADU CHENNAI 600008 IN3016374 AMOUNT FOR UNCLAIMED AND 2.40 17-SEP-2018 0173274 UNPAID DIVIDEND JANARATHANAM N G NARAYANASWAMY 6,SWAMY BATHAN STREET RAMALINGAPURAM MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600012 978 AMOUNT FOR UNCLAIMED AND 108.00 17-SEP-2018 UBAIDULLAH AHMED LATE ABDUL BAQUI NEW NO:12,OLD NO:48, PUDUPET GARDEN ST.ROYAPETTAH CHENNAI INDIA TAMIL NADU CHENNAI 600014 1609 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 NIRMALA MURALI MR M S MURALI C/O.MRS.GEETHA SELVAM 3A, SOUTH AVENUE, SRINAGAR COLONY INDIA TAMIL NADU CHENNAI 600015 1596 AMOUNT FOR UNCLAIMED AND 1197.00 17-SEP-2018 MANIKANDAN G GANESAN S NEW NO 28 CHETTY STREET SAIDAPET CHENNAI TAMILNADU 600015 INDIA TAMIL NADU CHENNAI 600015 IN3002141 AMOUNT FOR UNCLAIMED AND 12.60 17-SEP-2018 2281800 UNPAID DIVIDEND MANOHAR M P PRABHAKAR 1-62-7,RAVI COLONY I STREET ST.THOMAS MOUNT MADRAS TAMIL INDIA TAMIL NADU KANCHIPURAM 600016 1054 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 P RAMESH R M PALANIAPPAN PLOT NUMBER 1/232 SUBHASRI NAGAR, EXTENSION-II INDIA TAMIL NADU KANCHIPURAM 600016 IN3018951 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 MUGALIVAKKAM, PORUR CHENNAI, TAMILNADU 600016 0321583 UNPAID DIVIDEND NIRMAL KUMAR CHHAJER MR SURENDRA KUMAR JI HOUSE NO.5 (OLD) S.S DEVAR 6TH STREET AYANAVARAM CHENNAI INDIA TAMIL NADU CHENNAI 600023 1787 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 600023 UNPAID DIVIDEND BASIL COLQUHOUN LATE A J COLQUHOUN NO.7, 4TH MAIN ROAD UNITED INDIA COLONY, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600024 809 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 SARATHCHANDRAN MR THIRUMOORTHY TRIDENT INVESTMENTS & PORTFOLIO SERVICES 4, IV MAIN RD.,UNITED INDIA TAMIL NADU CHENNAI 600024 1610 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 PADAM KUMAR TATIA JAWARILAL TATIA NO 2 IIND MAIN ROAD VENGESHWAR NAGAR VADAPALANI CHENNAI INDIA TAMIL NADU CHENNAI 600026 IN3011511 AMOUNT FOR UNCLAIMED AND 1028.40 17-SEP-2018 600026 2486346 UNPAID DIVIDEND ASOKAN D DAKSHINAMOORTHY 1/2 VENGEESWARAR NAGAR 1ST MAIN ROAD VADAPALANI CHENNAI INDIA TAMIL NADU CHENNAI 600026 IN3016961 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 600026 1676207 UNPAID DIVIDEND N SIGAPPI NARAYANAN NO:44,NERKUNDRAM PATHAI 100,FEET ROAD VADAPALANI(WEST) INDIA TAMIL NADU CHENNAI 600026 130174000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 CHENNAI 600026 0059817 UNPAID DIVIDEND LOGANATHAN T N T NARAYANA MUDALIAR L.N.KOVIL STREET AMMAIYARKUPPAM AMMAIYARKUPPAM INDIA TAMIL NADU CHENNAI 600030 161 AMOUNT FOR UNCLAIMED AND 972.00 17-SEP-2018 TAMILNADU 600030 UNPAID DIVIDEND KRISHNA RAO G K GOVINDA RAO BRINDAVAN, 13/2,10TH AVENUE HARRINGTON ROAD MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600030 902 AMOUNT FOR UNCLAIMED AND 1341.00 17-SEP-2018 M KUMAR S MURUGESAN NO 12 SENGANIAMMAN KOIL STREET MADUVINKARAI CHENNAI INDIA TAMIL NADU CHENNAI 600032 IN3013564 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 600032 0064715 UNPAID DIVIDEND CHOCKALINGAM T S T C SANKARA SWAGATHAM APARTMENTS 23/8, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 11 AMOUNT FOR UNCLAIMED AND 270.00 17-SEP-2018 KUMARASWAMY TAMILNADU 600034 UNPAID DIVIDEND PONNAMMA MATHEW MR C M MATHEWS B2 GEE GEE PLAZA 1 WHEAT CROFT ROAD, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 1749 AMOUNT FOR UNCLAIMED AND 351.00 17-SEP-2018 SATYANARAYANA MEDA RAMAKOTESWARA RAO FLAT NO 32 MAJESTIC PARK MURUGAPPA STREET 48 OFF ARCOT ROAD INDIA TAMIL NADU CHENNAI 600034 IN3017741 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 MEDA SALIGRAMAM CHENNAI 600034 0986359 UNPAID DIVIDEND NARAYANAN G N GOPALA IYENGAR NO.7, II STREET, III MAIN ROAD C.I.T. NAGAR EXTENSION MADRAS INDIA TAMIL NADU CHENNAI 600035 383 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 KANNAPPAN SP MR T SUBRAMANIAN BANK OF MADURA LIMITED NO.10, CHAMIERS ROAD, NANDANAM INDIA TAMIL NADU CHENNAI 600035 1748 AMOUNT FOR UNCLAIMED AND 36.00 17-SEP-2018 JAGANNATHAN U K MR P KANDASAMY 152, 6TH CROSS STREET M.K.B. NAGAR MADRAS TAMILNADU 600039 INDIA TAMIL NADU CHENNAI 600039 1549 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 RAVI MR SRINIVASAN 783, 23RD STREET BHAKTHAVACHALAM COLONY, VYASARPADI INDIA TAMIL NADU CHENNAI 600039 1785 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 ASHA KUMARI S SOMASUNDARAM E-2-EF, C D S: REGAL PALM GARDEN, 383 VELACHERY TAMBARAM INDIA TAMIL NADU CHENNAI 600042 247 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 REVATHI P LATE R PALANI 105, COLLEGE ROAD SHANTHI NAGAR, CHROMPET MADRAS INDIA TAMIL NADU KANCHIPURAM 600044 1537 AMOUNT FOR UNCLAIMED AND 630.00 17-SEP-2018 BALAJI M MAHADEVA RAO K 27, 1ST MAIN ROAD GAJALAKSHMI NAGAR, CHROMEPET MADRAS INDIA TAMIL NADU KANCHIPURAM 600044 2143 AMOUNT FOR UNCLAIMED AND 45.00 17-SEP-2018 SAMUEL R D A D SAMUEL INDIRANI NILAYAM NO.10,GOVINDARAJ STRET, TAMBARAM WEST INDIA TAMIL NADU KANCHIPURAM 600045 1057 AMOUNT FOR UNCLAIMED AND 63.00 17-SEP-2018 RAGUPATHY V J JAYARAM MUDALIAR 10, STATE BANK 2ND COLONY, NANGANALLUR, MADRAS TAMILNADU INDIA TAMIL NADU KANCHIPURAM 600061 379 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 B HARIHARAN BALAJEE NO 2/3 2ND STREET SIVASHANGARAPURAM THIRUMULLAVOYIL INDIA TAMIL NADU KANCHIPURAM 600062 IN3016374 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 CHENNAI 600062 0627838 UNPAID DIVIDEND L LAKSHMI R LAKSHMI NARAYANAN NO 15 MUTHAMIZH STREET PONNIAMMAN NAGAR CHITLAPAKKAM INDIA TAMIL NADU KANCHIPURAM 600064 IN3010802 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 CHENNAI 600064 2175253 UNPAID DIVIDEND GANGABAI AMMAL M NEELAKANDAN C/O.THAMBIDURAI 7, VALLUVAR PETTAI, ANAKAPUTTHUR POST INDIA TAMIL NADU KANCHIPURAM 600070 407 AMOUNT FOR UNCLAIMED AND 162.00 17-SEP-2018 SIVALINGANATHAN R RAJAGOPAL 75-C,VENKATESA NAGAR VIRUGAMBAKKAM MADRAS TAMIL NADU INDIA TAMIL NADU KANCHIPURAM 600072 1030 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 SETHURAMAN S MR K S SUNDARESA 22,MOSES STREET ESWARAN NAGAR, PAMMAL MADRAS TAMILNADU INDIA TAMIL NADU KANCHIPURAM 600075 1400 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 SASTRIGAL 600075 UNPAID DIVIDEND SEETHALAKSHMI V MR V VENKATESAN S-27-E, PONNAMBALAM SALAI K.K. NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600078 1614 AMOUNT FOR UNCLAIMED AND 261.00 17-SEP-2018 CHANDRA SEKARAN S C DR CHENGAL VARAYAN OLD NO.11 NEW NO.28 RAM NAGAR 1ST MAIN ROAD PERAVALLORE INDIA TAMIL NADU CHENNAI 600082 IN3016374 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 CHENNAI 600082 0497580 UNPAID DIVIDEND R SUBRAMANIAN K E RAMASWAMY H3C GANGA COLONY IST AVENUE ASHOK NAGAR CHENNAI 600083 INDIA TAMIL NADU CHENNAI 600083 IN3010802 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 2083080 UNPAID DIVIDEND GANAPATHY VENKATARAJAN P PERIYASWAMY D DOOR NO5/37A VALLIMURUGAN APARTMENTS PLOT NO 11 BAJANAI INDIA TAMIL NADU KANCHIPURAM 600089 IN3004411 AMOUNT FOR UNCLAIMED AND 36.00 17-SEP-2018 KOIL STREET RAMAPURAM P O CHENNAI 600089 0196806 UNPAID DIVIDEND GOPAL S MR T T SRINIVASAN 33/2, CPWD QUARTERS BESANT NAGAR MADRAS TAMILNADU 600090 INDIA TAMIL NADU CHENNAI 600090 1536 AMOUNT FOR UNCLAIMED AND 630.00 17-SEP-2018 PRASATH VETRINATHAN VETRINATHAN NO 13 3RD CROSS STREET GANESH NAGAR MADIPAKKAM CHENNAI INDIA TAMIL NADU KANCHIPURAM 600091 IN3001591 AMOUNT FOR UNCLAIMED AND 3.00 17-SEP-2018 TAMILNADU 600091 0889934 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KAVITHA K MR DEEPA KUMARASAMY PLOT NO-18, BHARANI COLONY 9, HANUMANTHAPURAM STREET INDIA TAMIL NADU CHENNAI 600093 1284 AMOUNT FOR UNCLAIMED AND 603.00 17-SEP-2018 TENKASI CHENNAI 600093 UNPAID DIVIDEND PERUMAL N K NARAYANASWAMY 6/A5, ANAND RAAG ZACKARIA COLONY III STREET, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600094 1024 AMOUNT FOR UNCLAIMED AND 306.00 17-SEP-2018 F NAZEER BASHA FAKKEER MOHAMMED 37 A, SRI GANESH NAGAR OPP. AMBEDKAR NAGAR BUS STOP INDIA TAMIL NADU 600099 IN3010802 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 KOLATHUR, CHENNAI 600099 2102555 UNPAID DIVIDEND SUBRAMONIAM M NA P-244 III MAIN ROAD PALLIKARANAI CHENNAI 600100 INDIA TAMIL NADU 600100 IN3022691 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 0147860 UNPAID DIVIDEND BRIJVEER SINGH DHARAMVEER SINGH FLAT NO A/10 SHERIFF MANOR NEW NO 37 JANAKIRAM COLONY EXTN INDIA TAMIL NADU CHENNAI 600106 IN3015491 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 ARUMBAKKAM CHENNAI 600106 4463002 UNPAID DIVIDEND MAHESWARI S K MR MAHESWARI RC C/O. SURESH BHAIYA 7, ROHER STREET, I FLOOR MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600112 1411 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 NARASAMMA V MR G S VENKATA # 21, MAIN ROAD SRIRAM NAGAR, TARAMANI PO MADRAS INDIA TAMIL NADU CHENNAI 600113 1655 AMOUNT FOR UNCLAIMED AND 45.00 17-SEP-2018 RATNAM TAMILNADU 600113 UNPAID DIVIDEND R UMA P RAMESH PLOT NO 1/232, SUBHASRI NAGAR EXTENSION-II MUGALIVAKKAM, INDIA TAMIL NADU KANCHIPURAM 600116 IN3018951 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 PORUR CHENNAI, TAMILNADU 600116 0321559 UNPAID DIVIDEND M SURESH MEYYAPAN 171, 3rd CROSS STREET LAKSHMI NAGAR PORUR CHENNAI, INDIA TAMIL NADU KANCHIPURAM 600116 IN3018951 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 TAMILNADU 600116 0638333 UNPAID DIVIDEND NAGAPPAN PARTHASARATHY LATE C NAGAPPAN 117 GANDHI ST. VIVEKANANDA NAGAR KODUNGAIYUR CHENNAI INDIA TAMIL NADU CHENNAI 600118 120384000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 600118 0451059 UNPAID DIVIDEND PRABHA KANNAN M N KANNAN 2/143 EAST COAST ROAD UTHANDI CHENNAI 600119 INDIA TAMIL NADU KANCHIPURAM 600119 IN3004764 AMOUNT FOR UNCLAIMED AND 1200.00 17-SEP-2018 0517033 UNPAID DIVIDEND SUMEETHA PRATAP PRATAP SUDARAM DOOR NO:223, SRINIVASA NAGAR, SALAMEDU, VILLUPURAM 605401 INDIA PONDICHERRY 605401 120109000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 1044998 UNPAID DIVIDEND USHA A ANANDAKRISHNAMOORT 88, ANNA NAGAR SEVALAI RAOD TIRUKOILUR VILLUPURAM 605757 INDIA PONDICHERRY VILLUPURAM 605757 IN3001751 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 HY G 0586029 UNPAID DIVIDEND SELVARAJ M V MR VAIDYANATHAN 41 BAZAAR STREET TITTAGUDI TAMILNADU 606106 INDIA TAMIL NADU CUDDALORE 606106 1515 AMOUNT FOR UNCLAIMED AND 2430.00 17-SEP-2018 P MUMTHAJ ABDUL SHUKUR NO .32 KACHIRAPALAYAM ROAD KALLAKURICHI 606202 INDIA TAMIL NADU VILLUPURAM 606202 120328000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0091222 UNPAID DIVIDEND S R CHANDHRA KUMAR RAMANADHAN 2 A, GANDHI ROAD 5th WARD KALLAKURICHI 606202 INDIA TAMIL NADU VILLUPURAM 606202 120328000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0116704 UNPAID DIVIDEND PADMAVATHI T DHAMODARAN 74/2 PILLAIYAR KOIL STREET PULAVANPADI VILLAGE PULAVANPADI INDIA TAMIL NADU TIRUVANNAMALAI 606903 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 ARNI 606903 2895463 UNPAID DIVIDEND J SURESH M JAYABALAN KUMARAM IIIAM 136 ANNAI THERESA ST JOTHI NAGAR KONDUR POST INDIA TAMIL NADU CUDDALORE 607001 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 CUDDALORE 607001 0599777 UNPAID DIVIDEND B GANESH KUMAR M BALASUBRAMANIAN 46, SUBRAYALU NAGAR CUDDALROE CUDDALROE 607002 INDIA TAMIL NADU CUDDALORE 607002 130174000 AMOUNT FOR UNCLAIMED AND 1944.00 17-SEP-2018 0045464 UNPAID DIVIDEND JOTHI S KRISHNAMURTHY G F 16, TMS MANI SALAI BLOCK 8 NEYVELI 607801 INDIA TAMIL NADU CUDDALORE 607801 IN3001751 AMOUNT FOR UNCLAIMED AND 643.80 17-SEP-2018 0175830 UNPAID DIVIDEND SATHIK BASHA A ABDULKADHAR A S 277/1B TYPE II QUATERS BLOCK 29 NEYVELI 607807 INDIA TAMIL NADU CUDDALORE 607807 IN3001751 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0361260 UNPAID DIVIDEND NANTHINI K P KARTHIK KUMAR OLD NO:19, NEW NO:56 EDA STREET MAYILADUTHURAI 609001 INDIA TAMIL NADU NAGAPATTINAM 609001 120404000 AMOUNT FOR UNCLAIMED AND 210.00 17-SEP-2018 0004797 UNPAID DIVIDEND MALARKODI K KALIYAPERUMAL M 71/A RAILWAY GOOD SHED COLONY SITHARKADU MAYILADUTURAI INDIA TAMIL NADU NAGAPATTINAM 609003 IN3013132 AMOUNT FOR UNCLAIMED AND 390.00 17-SEP-2018 609003 0704944 UNPAID DIVIDEND VIJAYALAKSHMI S K SURESH 27/32, RAJAJI ROAD, SRINIVASAPURAM THANJAVUR 613009 INDIA TAMIL NADU THANJAVUR 613009 120404000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0002158 UNPAID DIVIDEND V ARIVUDAINAMBI VENUGOPAL 109, SARANATH NAGAR, MARIYAMMANKOIL, THANJAVUR 613501 INDIA TAMIL NADU THANJAVUR 613501 120447000 AMOUNT FOR UNCLAIMED AND 112.80 17-SEP-2018 0858911 UNPAID DIVIDEND S SIVANESAN SARAVANAN M NO. 5/968 NORTH STREET THIRUMAKOTTAI (PO) MANNARGUDI (TK) INDIA TAMIL NADU 614017 120384000 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 614017 0137001 UNPAID DIVIDEND JEEVARATHANAM L M MUTHAIA PILLAI LALAPET, TRICHY TAMILNADU 620001 INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 233 AMOUNT FOR UNCLAIMED AND 837.00 17-SEP-2018 KOKILA S SIVARAJ M 30/A PERIYA CHETTY ST WORIUR TRICHY 620003 INDIA TAMIL NADU TIRUCHIRAPPALLI 620003 IN3013132 AMOUNT FOR UNCLAIMED AND 7.80 17-SEP-2018 0705086 UNPAID DIVIDEND SANTHAMOORTHY S SADASIVA REDDIAR OLD NO.170, NEW NO.34 GANAPATHY NAGAR SRIRANGAM TRICHY INDIA TAMIL NADU TIRUCHIRAPPALLI 620005 IN3016961 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 620005 0675365 UNPAID DIVIDEND K B RAVICHANDRAN BALASUBRAMANIAN NO. G2, WARD- 4, SANKAR APORTS TRICHIRAPPALLI CORPORATION INDIA TAMIL NADU TIRUCHIRAPPALLI 620006 120384000 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 TRICHIRAPPALLI TRICHY 620006 0204160 UNPAID DIVIDEND RAJAMOHAN A MR ARUMUGAM D4/81, KAILASAPURAM TRICHY TAMILNADU 620014 INDIA TAMIL NADU TIRUCHIRAPPALLI 620014 1450 AMOUNT FOR UNCLAIMED AND 810.00 17-SEP-2018 ILANTHIRAYAN S SHANMUGAM K P 398, GANESAPURAM KAILASAPURAM POST THIRUVERUMBUR TRICHY INDIA TAMIL NADU TIRUCHIRAPPALLI 620014 IN3020411 AMOUNT FOR UNCLAIMED AND 21.00 17-SEP-2018 620014 0095907 UNPAID DIVIDEND VENKATAKRISHNAN S SAMBAMOORTHY D 18, 10 E STREET 11TH CROSS THILLAI NAGAR TIRUCHIRAPALLI 620018 INDIA TAMIL NADU TIRUCHIRAPPALLI 620018 IN3001751 AMOUNT FOR UNCLAIMED AND 1599.00 17-SEP-2018 0362752 UNPAID DIVIDEND RANGKANAT VENKATA KRISHNAN C-161, UPSTAIRS 9TH CROSS EAST THILLAI NAGAR TRICHY 620018 INDIA TAMIL NADU TIRUCHIRAPPALLI 620018 IN3016961 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 0148859 UNPAID DIVIDEND Ramachandran V Venkatachalam M 2/307 Sri Rajappa Nagar Kattur Trichy 620019 INDIA TAMIL NADU TIRUCHIRAPPALLI 620019 IN3017741 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 0167302 UNPAID DIVIDEND S VENKATALAKSHMI SIVARAMAN NO 12 SALEM ROAD, MUSIRI, TRICHY, TAMILNADU 620059 INDIA TAMIL NADU 620059 IN3022691 AMOUNT FOR UNCLAIMED AND 49.80 17-SEP-2018 1641614 UNPAID DIVIDEND JAYANTHI R RAJU S MAHALAKSHMI NIVAS 4/300 E S J NAGAR VAYALUR ROAD, INDIA TAMIL NADU TIRUCHIRAPPALLI 620102 IN3001751 AMOUNT FOR UNCLAIMED AND 6.60 17-SEP-2018 SOMARASAM PETTAI TRICHY 620102 0196908 UNPAID DIVIDEND CHITRA D DURAI R 17, SORATHUR ROAD TURAIYUR TRICHY DISTRICT 621010 INDIA TAMIL NADU TIRUCHIRAPPALLI 621010 IN3001751 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0323852 UNPAID DIVIDEND M KIRUBAKARAN MUTHUKARUPPAN 99 NORTH STREET THURAIYUR TK TRICHY DT 621010 INDIA TAMIL NADU TIRUCHIRAPPALLI 621010 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 6114630 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SARAVANA KUMAR M MANI T S 88, FERREY GHAT ROAD MUSIRI TRICHY 621211 INDIA TAMIL NADU TIRUCHIRAPPALLI 621211 IN3001751 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0412400 UNPAID DIVIDEND RENGASAMY P PERUMAL P THILLAI NAGAR V M ROAD PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 1.80 17-SEP-2018 0636444 UNPAID DIVIDEND SELVAKUMARI M MARUTHAI NO 325, NATESAN NAGAR SAMYYAPPA NAGAR PERAMBALUR DIST INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 621212 0794674 UNPAID DIVIDEND KALAIVANI S SHANMUGAM NO 520/A METTU STREET ELAMBALUR ROAD PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 3.60 17-SEP-2018 0915748 UNPAID DIVIDEND REKHA R RAJU NO 191/J 1 MG PYUM NEAR HANS IVER SCHOOL PERAMBALUR, INDIA TAMIL NADU PERAMBALUR 621212 IN3018951 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 TAMILNADU 621212 0653575 UNPAID DIVIDEND J VIDYA JOTHIRAJ 32 RAJAGOPAL NAGAR BIKCHANDAR KOIL TIRUCHIRAPALLI INDIA TAMIL NADU TIRUCHIRAPPALLI 621216 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 TAMILNADU 621216 1710254 UNPAID DIVIDEND RAJA MOHAN M MUTHU 3/27, KEEZHAKARAI ESANAI PO PERAMBALUR 621219 INDIA TAMIL NADU PERAMBALUR 621219 IN3016961 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 VENKATACHALAM 0617762 UNPAID DIVIDEND MAHENDRAN S SUNDARAM 130-A NORTH ST NEW COLONY THURAIMANGALAM PO PERAMBALUR INDIA TAMIL NADU PERAMBALUR 621220 IN3016961 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 DT 621220 1442379 UNPAID DIVIDEND NALLASIVAN O OLAGANATHAN C/O.P.O.ARUMUGA MUDALIAR 10,G.V.NAGAR, LALGUDI TRICHY TAMIL INDIA TAMIL NADU TIRUCHIRAPPALLI 621601 914 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 SIVASUBRAMANIAN NADU. 621601 UNPAID DIVIDEND MOHAMMEDSULTHAN A ABDULHATHI 8 KARUTTHAN STREET ARIYALUR PERAMBALUR DT 621704 INDIA TAMIL NADU TIRUCHIRAPPALLI 621704 IN3016961 AMOUNT FOR UNCLAIMED AND 265.80 17-SEP-2018 1349700 UNPAID DIVIDEND RAJENDRAN C CHINNATHAMBI NO.6/A, SOUTH STREET KOVIL ESANAI POST ARIYALUR TALUK INDIA TAMIL NADU TIRUCHIRAPPALLI 621851 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 PERAMBALUR DISTRICT 621851 0884362 UNPAID DIVIDEND SIVAGAMI A ANANTH 3149, EAST THIRD STREET . . PUDUKOTTAI 622001 INDIA TAMIL NADU PUDUKKOTTAI 622001 120640000 AMOUNT FOR UNCLAIMED AND 149.40 17-SEP-2018 0011488 UNPAID DIVIDEND ADAIKKALAVAN A S SATHAPPAN A OLD NO 24, NEW NO 25 CHARLES NAGAR PUDUKKOTTAI 622003 INDIA TAMIL NADU PUDUKKOTTAI 622003 IN3001751 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0626066 UNPAID DIVIDEND DHAMOTHARAN R MR K T RAMASAMY 3/626 KOLLAMPATTARAI STREET PARAMAKUDI TAMILNADU 623707 INDIA TAMIL NADU RAMANATHAPURA 623707 1863 AMOUNT FOR UNCLAIMED AND 522.00 17-SEP-2018 ANANDHA BABU R RADHA KRISHNAN S NO 42, BAZAAR STREET AYYAMPALAYAM POST DINDUGUL DISTRICT INDIA TAMIL NADU 624204 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 624204 0905738 UNPAID DIVIDEND ARUL JOTHI R ANAND KUMAR G NO 176/ A/91 ANNA NAGAR OPPOSITE TO DEO OFFICE PALANI 624601 INDIA TAMIL NADU 624601 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0862767 UNPAID DIVIDEND SANKARALINGAM S MR 13, SOUTH STREET TALLAKULAM MADURAI TAMILNADU 625002 INDIA TAMIL NADU MADURAI 625002 1524 AMOUNT FOR UNCLAIMED AND 603.00 17-SEP-2018 SANKARANARAYANAN UNPAID DIVIDEND RAMANATHAN SAMPATH LATE RAMANATHAN C/O.SM.SUBRAMANIAN, PLOT NO.172 KARPAGA NAGAR, K.PUDUR INDIA TAMIL NADU MADURAI 625007 2408 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 CHETTIAR MADURAI 625007 UNPAID DIVIDEND G ANANTHAKUMAR GURUSAMY 25 VEERAPULAVAR COLONY PUDUR VANDI PATHAI STREET K PUDUR INDIA TAMIL NADU MADURAI 625007 IN3029024 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 MADURAI TAMILNADU,INDIA 625007 9229730 UNPAID DIVIDEND G RAMU RADHA KRISHNAN C/O R THIRUVENGADAM 1-6/9 INCOME TAX COLONY MADURAI INDIA TAMIL NADU MADURAI 625018 IN3003941 AMOUNT FOR UNCLAIMED AND 85.20 17-SEP-2018 625018 5423629 UNPAID DIVIDEND RAMAKRISHNAN R RAMASAMY REDDY 1-6/9 I.T. COLONY . . MADURAI 625018 INDIA TAMIL NADU MADURAI 625018 120116000 AMOUNT FOR UNCLAIMED AND 16.20 17-SEP-2018 0017661 UNPAID DIVIDEND S RAGINI SEETHARAMAN H NO 3-3-3 MIDDLE STREET T VADIPATTI POST MADURAI 625209 INDIA TAMIL NADU MADURAI 625209 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 7234059 UNPAID DIVIDEND S K SUNDARA RAMAN S K KRISHNA MOORTHI NO 3-8-12 MAIN ROAD VADIPATTI MADURAI, TAMILNADU 625218 INDIA TAMIL NADU MADURAI 625218 IN3018951 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0586536 UNPAID DIVIDEND A SELVAKUMAR AYYAVU NADAR P 56-C, ALAGAR KOVIL(VIA),A.VALLALAPATTY(PO) MADURAI 625301 INDIA TAMIL NADU MADURAI 625301 IN3003781 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0157406 UNPAID DIVIDEND VENKATESWRAN R RAMADOSS K NO 4,12TH STREET SUBBARAJ NAGAR BODI BODI 625513 INDIA TAMIL NADU THENI 625513 IN3008961 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0384278 UNPAID DIVIDEND MUDIYARASU M MUTHURAJ OLD NO 110 NEW NO 216 B SUNDARAJAPURAM P AMMAPATTI INDIA TAMIL NADU THENI 625513 IN3016961 AMOUNT FOR UNCLAIMED AND 4.80 17-SEP-2018 BODINAYAKANUR THENI TAMILNADU 625513 1680309 UNPAID DIVIDEND VIJAYAKUMAR S SOMASUNDARAM 7/4W TVKK NAGAR SECOND STREET BODINAYAKANUR THENI, INDIA TAMIL NADU THENI 625513 IN3018951 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 TAMILNADU 625513 0299652 UNPAID DIVIDEND S SUDHAKARAN M SRINIVASAN TAGORE STREET SILLAMARATHUPATTY THENI, TAMILNADU 625513 INDIA TAMIL NADU THENI 625513 IN3018951 AMOUNT FOR UNCLAIMED AND 21.00 17-SEP-2018 0514557 UNPAID DIVIDEND C ILANGOVAN K CHELLANDI PANDARAM NO 6 POOKARAR STREET BODINAYAKANUR THENI, TAMILNDAU 625513 INDIA TAMIL NADU THENI 625513 IN3018951 AMOUNT FOR UNCLAIMED AND 3.00 17-SEP-2018 0652904 UNPAID DIVIDEND VIJAYALAKSHMI R RAMACHANDRAN 4 217, WARD 4, SOUTH STREET KOVINTHANAGARAM THENI THENI DT INDIA TAMIL NADU THENI 625517 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 625517 2192597 UNPAID DIVIDEND GURUSAMY RAMASAMY GURUSAMY RAMASAMY NO112 GOVINDA NAGARAM THENI 625520 INDIA TAMIL NADU THENI 625520 IN3017741 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 SUBBURAJ 2511390 UNPAID DIVIDEND SP KUMARAPPAN NA M/S BANK OF MADURA LTD THENI BRANCH THENI, 625531 INDIA TAMIL NADU THENI 625531 IN3010802 AMOUNT FOR UNCLAIMED AND 261.00 17-SEP-2018 2027810 UNPAID DIVIDEND THANGARAJ S SIVANADI N 258, MAILADUM PARAI THENI DISTRICT 625579 INDIA TAMIL NADU THENI 625579 IN3001751 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 0495178 UNPAID DIVIDEND S MAHARANI K SENTHILVEL 33 M C CHIDAMBARANADAR STREET VIRUDHUNAGAR 626001 INDIA TAMIL NADU VIRUDHUNAGAR 626001 IN3002141 AMOUNT FOR UNCLAIMED AND 30.60 17-SEP-2018 1615288 UNPAID DIVIDEND SHANMUGAVEL V S VIJAYARAJAN 141 INNASI STREET VIRUDHUNAGAR VIRUDHUNAGAR 626001 INDIA TAMIL NADU VIRUDHUNAGAR 626001 IN3016374 AMOUNT FOR UNCLAIMED AND 2.40 17-SEP-2018 1205722 UNPAID DIVIDEND MARI REDDI K R K RAMACHANDRA S/O K.RAMACHANDRA REDDIAR, MALAIPATTI POST, PALAVANATHAM- INDIA TAMIL NADU 626054 705 AMOUNT FOR UNCLAIMED AND 765.00 17-SEP-2018 REDDIAR VIA, ARUPPUKOTTAI TAMIL NADU 626054 UNPAID DIVIDEND KUBERAN S K M K CHINNA 6, RAMANUJA KUDAM STREET, CHINNAPULIAMPATTI, INDIA TAMIL NADU VIRUDHUNAGAR 626101 373 AMOUNT FOR UNCLAIMED AND 171.00 17-SEP-2018 MALLAIYAN ARUPPUKKOTTAI TAMILNADU 626101 UNPAID DIVIDEND ARUMUGAM K S MR K SUBRAMANIAM 78, NEW 32, VELAYUTHA PURAM PILLAIYAR KOIL STREET INDIA TAMIL NADU VIRUDHUNAGAR 626101 1508 AMOUNT FOR UNCLAIMED AND 756.00 17-SEP-2018 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

M JANET C MANIRAJ C 2 RAMCO NAGAR NORTH PANDALGUDI ARUPPUKOTTAI VIA 626113 INDIA TAMIL NADU VIRUDHUNAGAR 626113 IN3010802 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 2455537 UNPAID DIVIDEND SHANMUGAVADIVEL SHANMUGAVEL H.NO. 73, MARIAMMAN KOVIL STREET, SRIVILLIPUTTUR 626125 INDIA TAMIL NADU VIRUDHUNAGAR 626125 120191010 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 SHANMUGAVELO 0439340 UNPAID DIVIDEND M CHANDRASEKARAN K M MUMMOORTHY 1/103 MALLI PUDUR MALLI POST 626141 INDIA TAMIL NADU VIRUDHUNAGAR 626141 IN3003941 AMOUNT FOR UNCLAIMED AND 27.00 17-SEP-2018 2416996 UNPAID DIVIDEND VEERAPUTHIRA NADAR P M MARIMUTHU NADAR NORTH DEVADANAM, DEVADANAM PO, RAJAPALAYAM TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626145 457 AMOUNT FOR UNCLAIMED AND 1341.00 17-SEP-2018 R RAMALINGAM V RAMAKRISHNAN C-25 MADRAS CEMENTS COLONY RAMASAMY RAJA NAGAR R.R. INDIA TAMIL NADU VIRUDHUNAGAR 626204 IN3010802 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 NAGAR(PO) VIRUTHUNAGAR(DT) 626204 2474905 UNPAID DIVIDEND VEIL VENDHAN P PARAMESWARAN 22 ANNA NAGAR MEENAKSHIPURAM TIRUNELVELI TAMIL NADU INDIA TAMIL NADU TIRUNELVELI 627001 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 627001 1043832 UNPAID DIVIDEND M PITCHAMMAL A MURUGIAH PILLAI NO.8-5-29,5TH STREET, SURANDAI, VEERAKARALAM PUDUR, INDIA TAMIL NADU TIRUNELVELI 627859 120298000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 SURANDAI 627859 0156201 UNPAID DIVIDEND S MANAKAVALAPERUMAL SORIMUTHU OLD NO 4/2/35 NEW NO 12/2/46 2ND STREET SURANDAI INDIA TAMIL NADU TIRUNELVELI 627859 120447000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 VEERAKERALAM PUDUR TK SURANDAI 627859 2513711 UNPAID DIVIDEND V SHANMUGAVEL P VENKATACHALAPATHY 106 J/52 IIND STREET MILLERPURAM TUTICORIN 628008 INDIA TAMIL NADU TUTICORIN 628008 IN3017741 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 1511199 UNPAID DIVIDEND SUBBALAKSHMI G VARADHARAJAN P 188/1,PRAVEENILLAM,(UP STAIRS) ANNANAGAR, INDIA TAMIL NADU TUTICORIN 628501 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 LAKSHMIPURAM(P.O) KOVILPATTI 628501 1542099 UNPAID DIVIDEND VENKATASUBRAMANIAN P PALANI S 1066/6 RAJIV NAGAR 4TH CROSS STREET KOVILPATTI 628501 INDIA TAMIL NADU TUTICORIN 628501 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 5033282 UNPAID DIVIDEND K RAMACHANDRAN NA 2A1 AAKS THEATRE ROAD JEEVA ILLAM KOVILPATTI 628501 INDIA TAMIL NADU TUTICORIN 628501 120299000 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 0688035 UNPAID DIVIDEND J JEYAKUMAR S JEYARAJ 82 A 1, BUNGALOW STREET KOVILPATTI TUTICORIN DISTRICT INDIA TAMIL NADU TUTICORIN 628501 120109000 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 TUTICORIN DISTRICT 628501 1656059 UNPAID DIVIDEND G ARUL SAMRAJ GNANARAJ 2/39 SUBRAMANIAPURAM SATHANKULAM THOOTHUKUDI INDIA TAMIL NADU TUTICORIN 628702 IN3016374 AMOUNT FOR UNCLAIMED AND 297.00 17-SEP-2018 THOOTHUKUDI 628702 1125070 UNPAID DIVIDEND JEGAN A ATHI NARAYANAN R 88D, THIRUMALAPURAM KADAMBUR KOVILPATTI TALUK TUTICORIN INDIA TAMIL NADU TUTICORIN 628714 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 DISTRICT 628714 0256930 UNPAID DIVIDEND ARUNAGIRI R MR R S A RAMAKRISHNAN NO.B-20 SIMON COLONY WEST RAMAN PUDHUR NAGARKOIL INDIA TAMIL NADU KANYAKUMARI 629001 1943 AMOUNT FOR UNCLAIMED AND 36.00 17-SEP-2018 TAMILNADU 629001 UNPAID DIVIDEND M NAGARAJAN MUTHUKRISHNAN 100 WARD 13, PERIYA STREET, NAGERCOIL, TAMILNADU 629001 INDIA TAMIL NADU KANYAKUMARI 629001 IN3022691 AMOUNT FOR UNCLAIMED AND 21.00 17-SEP-2018 1834147 UNPAID DIVIDEND G RAMALINGAM GOPALAKRISHNAN 28D VADIVEESWARAM NAGERCOIL 629002 INDIA TAMIL NADU KANYAKUMARI 629002 IN3003781 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0247369 UNPAID DIVIDEND G MURUGANANTHAM R GANESAN 158-B KUMANAN STREET GTM HOUSE PARI NAGAR KARAIKUDI 630004 INDIA TAMIL NADU SIVAGANGA 630004 IN3003941 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 5816637 UNPAID DIVIDEND M PRABU MAYANDI OLD NO 23 NEW NO 15/8-2/48 NADARAJAPURAM PUDUVAYAL INDIA TAMIL NADU SIVAGANGA 630108 120106000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 KARAIKUDI KARAIKUDI 630108 1815071 UNPAID DIVIDEND THIAGARAJAN M M MUTHU PILLAI PLOT.NO.45, ALAGHU NAGAR SEELANAICKENPATTI SALEM TAMILNADU INDIA TAMIL NADU SIVAGANGA 630201 174 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 PALANIAPPAN A ANNAMALAI 388, DHARAPURAM ROAD, . . TIRUPPUR 630205 INDIA TAMIL NADU SIVAGANGA 630205 120116000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0018984 UNPAID DIVIDEND R SAMPATH RAMANATHAN SNR HOUSE ALAVAKKOTTAI SIVAGANGAI 630553 INDIA TAMIL NADU SIVAGANGA 630553 130174000 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 0097549 UNPAID DIVIDEND RAMESH P PADMANABAN NO 33 THIRUMALAI REDDY STREET RAMAKRISHNAPURAM, KOSAPET INDIA TAMIL NADU VELLORE 632001 IN3003781 AMOUNT FOR UNCLAIMED AND 1.80 17-SEP-2018 VELLORE 632001 0219157 UNPAID DIVIDEND MALARVIZHI R RAMESH P NO 33 WARD 35 THIRUMALAI ST VELLORE 632001 INDIA TAMIL NADU VELLORE 632001 IN3003781 AMOUNT FOR UNCLAIMED AND 420.00 17-SEP-2018 0221236 UNPAID DIVIDEND N JANANI NETHAJI OLD NO 23 NEW NO 4 12TH EAST CROSS GANDHI NAGAR KATPADI INDIA TAMIL NADU VELLORE 632006 IN3017741 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 VELLORE 632006 6801565 UNPAID DIVIDEND RAJESWARI S MR R VAJRAVELU 14, VINAYAGAR KOIL LANE UDAMALPET TAMILNADU 632126 INDIA TAMIL NADU 632126 2096 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 GURU VENKATA SUBRAMANIAM G MR C GOPALAN 13, B1, M.F. ROAD RANIPET TAMILNADU 632401 INDIA TAMIL NADU VELLORE 632401 1473 AMOUNT FOR UNCLAIMED AND 1206.00 17-SEP-2018 KUSHALAPPA K N KOTERA NANJUNDA HIG - 8, 10TH CROSS, SHANTINIKETAN COLONY, HOSUR 635109 INDIA TAMIL NADU KRISHNAGIRI 635109 120332000 AMOUNT FOR UNCLAIMED AND 129.60 17-SEP-2018 0005936 UNPAID DIVIDEND PARASURAMAN K S NA B 80, SIPCOT HOUSING COLONY NO.1, HOSUR TAMIL NADU 635126 INDIA TAMIL NADU KRISHNAGIRI 635126 862 AMOUNT FOR UNCLAIMED AND 1197.00 17-SEP-2018 S VENGADESHKUMAR SIVALINGAM 3 594 A2 BHARATHI NAGAR 5TH STREET 2ND CROSS ARASANATTI INDIA TAMIL NADU KRISHNAGIRI 635126 130414000 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 HOSUR 635126 1172869 UNPAID DIVIDEND PRABHU C CHOKKALINGAM 28 KOVILOOR ROAD SIVARAJPET TIRUPATTUR TAMIL NADU INDIA INDIA TAMIL NADU VELLORE 635601 IN3005131 AMOUNT FOR UNCLAIMED AND 132.00 17-SEP-2018 GOVINDACHETTY 635601 3081464 UNPAID DIVIDEND K GANDHI KUMAR NO. 34, DHARUMA RAJA KOVIL STREET, TIRUPATTUR VELLORE DIST INDIA TAMIL NADU VELLORE 635601 120397000 AMOUNT FOR UNCLAIMED AND 4.20 17-SEP-2018 635601 0042969 UNPAID DIVIDEND KRISHNAN M V M A VENKATARAMA 76, SIVANAR STREET NO.3, GUGAI, SALEM TAMILNADU 636006 INDIA TAMIL NADU SALEM 636006 37 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 CHETTY UNPAID DIVIDEND SHANMUGASUNDARAM C A CHIDAMBARAM 545,TRICHY MAIN ROAD, DADAGAPATTY,GUGAI, SALEM TAMILNADU INDIA TAMIL NADU SALEM 636006 40 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 PERIASWAMY K P K PONNUSWAMY PILLAI 545, TRICHY MAIN ROAD, GUGAI, SALEM TAMILNADU 636006 INDIA TAMIL NADU SALEM 636006 41 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 UNPAID DIVIDEND KRISHNARAJ V MR VARADARAJ K 62/108,CHAMUNDI STREET, GUGAI SALEM 636006 INDIA TAMIL NADU SALEM 636006 1268 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 A SREE PRASANNA RAJ AMIRTHAVEL NO: 46 A, METTUPATHI, MUPPUR ST, KARUPPUR, SALEM. 636012 INDIA TAMIL NADU SALEM 636012 130234000 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 0305585 UNPAID DIVIDEND SARATHAMBAL M MAHALINGAM NO.108/2 GANDHI NAGAR ATTUR TALUK SALEM DISTRICT 636102 INDIA TAMIL NADU SALEM 636102 IN3016961 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 0922432 UNPAID DIVIDEND SAKTHIVEL P PALANISAMY 6/23 B THALAIVASAL PO ATTUR TK SALEM DT 636112 INDIA TAMIL NADU SALEM 636112 IN3016961 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 1171938 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

R M KANNAN RAMANATHAN CHETTIAR NO- 35 P R SRINIVASA RAO STREET DHARMAPURI 636701 INDIA TAMIL NADU DHARMAPURI 636701 IN3003941 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 3779408 UNPAID DIVIDEND VELU R C V RAMA BAKTHAR 6/4/75 PALAYA PETTAI, VELLANDIVALASU, IDAPPADI P.O. TAMILNADU INDIA TAMIL NADU SALEM 637105 71 AMOUNT FOR UNCLAIMED AND 1800.00 17-SEP-2018 P KANNAN PONNUSAMY DOOR NO. 3/3 PERUMAMPALAYAM EAST KEELSATHAMBUR POST INDIA TAMIL NADU NAMAKKAL 637207 IN3010802 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 PARAMATHI VIA NAMAKKAL DIST 637207 2689976 UNPAID DIVIDEND ARUNACHALAM S SENGODAN K 22 MAHADEVAPURAM 1ST STREET VELUR ROAD TIRUCHENCODE INDIA TAMIL NADU NAMAKKAL 637211 IN3030931 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 NAMAKKAL 637211 0203420 UNPAID DIVIDEND N VELMURUGAN NARAYANASAMY 15 PERIYA PAVADI ST TIRUCHENGODE NAMAKKAL 637214 INDIA TAMIL NADU NAMAKKAL 637214 120335000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0092808 UNPAID DIVIDEND S SHANTHI SARAVANA KUMAR L/199D, KUTTAPALLI COLONY, TIRUCHENGODE NAMAKKAL 637214 INDIA TAMIL NADU NAMAKKAL 637214 120447000 AMOUNT FOR UNCLAIMED AND 29.40 17-SEP-2018 0976427 UNPAID DIVIDEND MEYYAPPA CHETTIAR M A M ANNAMALAI CHETTIAR HARI NIVAS,36,ANGELS COLONY SIVANANDA SALAI, RASIPURAM INDIA TAMIL NADU NAMAKKAL 637408 1035 AMOUNT FOR UNCLAIMED AND 108.00 17-SEP-2018 MALA V MR V B RAMADAS NO.6, V O C NAGAR RASIPURAM NAMAKKAL TAMILNADU 637408 INDIA TAMIL NADU NAMAKKAL 637408 2301 AMOUNT FOR UNCLAIMED AND 216.00 17-SEP-2018 SADASIVAM P PERIYASAMY DOOR NO.1/2 A, AMMAN KOVIL THOTTAM KALARAMPALLI PATTANAM INDIA TAMIL NADU NAMAKKAL 637408 IN3016961 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 P O RASIPURAM 637408 0059942 UNPAID DIVIDEND YUVARAJ S MR A SUBRAMANIAM 27 VOC STREET MALLASAMUDRAM NAMAKKAL TAMILNADU 637503 INDIA TAMIL NADU NAMAKKAL 637503 2355 AMOUNT FOR UNCLAIMED AND 225.00 17-SEP-2018 VIJAYAKUMAR T LATE THANGAVEL 30 V O C STREET, MALLASUMUTHRAM & POST TIRUCHENGODE TALUK INDIA TAMIL NADU NAMAKKAL 637503 2730 AMOUNT FOR UNCLAIMED AND 666.00 17-SEP-2018 KRISHNA KUMAR D DAKSHINAMOORTHY S 21 AVINASHI GOUNDER STREET NADAR MEDU ERODE 638002 INDIA TAMIL NADU ERODE 638002 IN3016374 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0293634 UNPAID DIVIDEND BALAJI S SIVAPRAKASAM N 226 JANAKIAMMAL LAY- OUT ERODE 638003 INDIA TAMIL NADU ERODE 638003 IN3016376 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 0018627 UNPAID DIVIDEND SENTHIL KUMAR B BALASUBRAMANIAN 259, AGRAHARAM STREET, ERODE, TAMILNADU 638003 INDIA TAMIL NADU ERODE 638003 IN3022691 AMOUNT FOR UNCLAIMED AND 1.80 17-SEP-2018 0930279 UNPAID DIVIDEND MARIMUTHU P D PITCHAIAH 4 SANGEETHA ILLAM ANNAMALAI NAGAR, VEERAPPAN CHATRAM INDIA TAMIL NADU ERODE 638004 846 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 SENGOUNDER NALLASIVAM SENGOUNDER 78 NALLAMUTHU GOUNDER HOUSE MANICKKAM PALAYAM SOUTH INDIA TAMIL NADU ERODE 638004 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 STREET PERIYASAMUR ERODE 638004 1663073 UNPAID DIVIDEND SAROJINI R V GOVINDARAJULU C/O. MAHALAKSHMI TEXTILES, 73, AMMAN KOIL STREET, INDIA TAMIL NADU NAMAKKAL 638006 68 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 RADHAKRISHNAN S K SUBBARAYA CHETTIAR C/O. VEMBU TEXTILES, 115, THIRUCHENGODU ROAD, PALLIPALAYAM INDIA TAMIL NADU NAMAKKAL 638006 77 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 ERODE TAMILNADU 638006 UNPAID DIVIDEND MOHAN N K NATARAJA MUDALIAR C/O.BANNARI AMMAN TEXTILES, 9, POST OFFICE LANE,KUPPUCHETTY INDIA TAMIL NADU NAMAKKAL 638006 78 AMOUNT FOR UNCLAIMED AND 1836.00 17-SEP-2018 ST.,DEVANGAPURAM ERODE TAMILNADU 638006 UNPAID DIVIDEND VENKATRAMAN P PERUMAL 4/2/1/B, BYE PASS ROAD PALLIPALAYAM NAMAKKAL 638008 INDIA TAMIL NADU NAMAKKAL 638008 IN3016961 AMOUNT FOR UNCLAIMED AND 1440.00 17-SEP-2018 0162342 UNPAID DIVIDEND MANI P PALANISAMY G A OLD NO 28/2, NEW NO 32/2 NEHRU STREET SURAMPATTI ERODE INDIA TAMIL NADU ERODE 638009 IN3016961 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 638009 0577482 UNPAID DIVIDEND SAVITHIRI R A SIVAGAANAM NO.2/45 TELECOM CITY SENGODAMPALAYAM THINDAL POST ERODE INDIA TAMIL NADU 638012 801 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 MURUGESH C CELLAPPAN NADUVALASU UNJAKADU NALLAMPATTI PERUNDUARI DOOR NO 25 INDIA TAMIL NADU 638057 IN3005131 AMOUNT FOR UNCLAIMED AND 1.20 17-SEP-2018 ERODE TAMILNADU 638057 7049227 UNPAID DIVIDEND P KANDASAMY PERIYASAMY VEMANDAMPALAYAM ANUMAN PALLI POST ARACHALUR ERODE INDIA TAMIL NADU ERODE 638101 IN3016374 AMOUNT FOR UNCLAIMED AND 101.40 17-SEP-2018 638101 1015212 UNPAID DIVIDEND RAMASAMY S SAMIAPPA GOUNDER NO.7/128 CHINNAGOUNDAN VALASU VALLIARACHAL POST MUTHU INDIA TAMIL NADU ERODE 638105 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 VIA, KANGAYAM TALUK 638105 0496012 UNPAID DIVIDEND K N RAGUPATHI NATCHAMUTHU KOTTAIPUDUR THERKU THOTTAM AMMAN KOVIL PO SIVAGIRI VIA INDIA TAMIL NADU ERODE 638109 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 ERODE DISTRICT 638109 2056107 UNPAID DIVIDEND MARI CHETTIAR L S M N LINGAPPA C/O. KAUSALYA TEXTILE, BUDDAR STREET, KOMARAPALAYAM P.O. INDIA TAMIL NADU NAMAKKAL 638183 69 AMOUNT FOR UNCLAIMED AND 936.00 17-SEP-2018 CHETTIAR TAMILNADU 638183 UNPAID DIVIDEND SUBRAMANI S NA 36, MAIN ROAD, SRI AMMAN MEDICAL STORES, SATHIAMANGALAM, INDIA TAMIL NADU ERODE 638401 859 AMOUNT FOR UNCLAIMED AND 918.00 17-SEP-2018 GANGADARAN V VENKATACHALAM K 126, V.P. BIG STREET SATHYAMANGALAM ERODE DISTRICT 638401 INDIA TAMIL NADU ERODE 638401 IN3002391 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 1329790 UNPAID DIVIDEND MARIMUTHU A ARUMUGAM 21, GANDHIJI STREET SENTHAM PALAYAM SALANGAPALAYAM INDIA TAMIL NADU 638455 IN3001751 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 POST,KAVINDAPADI ERODE DISTRICT 638455 0469197 UNPAID DIVIDEND DAMODARASAMY S SHANMUGAM M K 14/22, PORIKARAR STREET RAMANATHAPURAM PUNJAIPULIAMPATTI, INDIA TAMIL NADU ERODE 638459 IN3001751 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 SATHYAMANGALAM TK ERODE 638459 0417750 UNPAID DIVIDEND M KRISHNAKUMAR P P MURUGESAN 16 PANNEER SELVAM STREET PUNJCHIPULIYAMPATTI (TP) INDIA TAMIL NADU ERODE 638459 IN3003941 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 SATHYAMANGALAM(TK) GOBICHATTIPALAYAM 638459 1732169 UNPAID DIVIDEND SHINNAIYAN NAGALINGAM SHINNAIYAN NO 104 PETTAI PERUMAL KOIL STREET ANTHIYUR ERODE 638501 INDIA TAMIL NADU 638501 IN3017741 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0913882 UNPAID DIVIDEND KRISHNAKUMAR T THULASIMANI 54 1 ESUPPARIYUR NAGALUR PO ERODE DT ERODE TAMILNADU INDIA INDIA TAMIL NADU 638502 IN3022691 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 SELLAPPAGOUNDER 638502 2334002 UNPAID DIVIDEND SUBBANNA GOUNDER K KOLANDAYANNA RAMAKRISHNA PURAM, TIRUPUR TAMILNADU 638601 INDIA TAMIL NADU 638601 374 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 GOUNDER UNPAID DIVIDEND SELVANAYAKI K KUMARASWAMY W/O MR KUMARASAMY 18, E.R.P. LAYOUT, COLLEGE ROAD TIRUPUR INDIA TAMIL NADU 638602 963 AMOUNT FOR UNCLAIMED AND 54.00 17-SEP-2018 RADHIKA MR S KUPPUSAMY 3/423A ALTRANS GARDEN SULTANIAPURAM BHARATHIAR UNIVERSITY INDIA TAMIL NADU COIMBATORE 641046 1301 AMOUNT FOR UNCLAIMED AND 108.00 17-SEP-2018 MUTHULAKSHMI S SUBRAMANIAN M 188 / 89, B R MAIN STREET DHARAPURAM TIRUPUR DT 638656 INDIA TAMIL NADU ERODE 638656 IN3002391 AMOUNT FOR UNCLAIMED AND 59.40 17-SEP-2018 2934429 UNPAID DIVIDEND N Balachandar B Nethaji 32/7 Anna Nagar Dharapuram 638656 INDIA TAMIL NADU ERODE 638656 IN3017741 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0275105 UNPAID DIVIDEND K SOMASUNDARAM P KRISHNASAMY STAR AGRI LAND NEAR OLAPALAYAM OLAPALAYAM TAMILNADU INDIA TAMIL NADU ERODE 638701 IN3005131 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 638701 4318222 UNPAID DIVIDEND DHANDAPANI S SUBRAMANIAM NO.9/E, BANGALAPUDUR ROAD KOVAI ROAD KANGAYAM 638701 INDIA TAMIL NADU ERODE 638701 IN3016961 AMOUNT FOR UNCLAIMED AND 270.00 17-SEP-2018 0233478 UNPAID DIVIDEND VASANTH T THIRUNAVUKARASU S P SULLIVALASU KEERANUR POST KANGAYAM VIA ERODE DIST 638701 INDIA TAMIL NADU ERODE 638701 IN3016961 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 1015040 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

S KASINATHAN SIVACHALAM CHETTIAR 41,TIRUPUR MAIN RD KANGAYAM 1 KANGAYAM 638701 INDIA TAMIL NADU ERODE 638701 120235000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0061970 UNPAID DIVIDEND K GOPAL KRISHNASAMY SUBASH STREET SHOP NO 355 OLD NO 138 TIRUPUR ROAD KANGEYAM INDIA TAMIL NADU ERODE 638701 120447000 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 638701 4034576 UNPAID DIVIDEND VAIYAPURI C G GANAPATHI GOUNDER M/S. RAJ COLOUR CREATIONS, 61-C, AGRAHARAM, THIRUMANILAIYUR INDIA TAMIL NADU KARUR 639003 362 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 JAYAVARDHANAN SUBBIAN SUBBIAN SITE NO 71 66/1 DR JAGANATHA NAGAR COIMBATORE 641014 INDIA TAMIL NADU COIMBATORE 641014 120132000 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 0889689 UNPAID DIVIDEND JASPER JOSEPH MR G JOSEPH FREDERICK 58 (A) VANZIMA NAGAR (SOUTH) PERIYANAICKENPALAYAM INDIA TAMIL NADU COIMBATORE 641020 2124 AMOUNT FOR UNCLAIMED AND 1350.00 17-SEP-2018 COIMBATORE TAMILNADU 641020 UNPAID DIVIDEND RANGARAJ K MR V KARIANNAN 87A/15A BHAVANI ILLAM,BHAGATSINGH NAGAR INDIA TAMIL NADU COIMBATORE 641020 2344 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 SHANTHAMANI D DAMODHARAN K 12/90 C/O T V R GARDENS M T P ROAD PERIYANAICKENPALAYAM INDIA TAMIL NADU COIMBATORE 641020 2585 AMOUNT FOR UNCLAIMED AND 1800.00 17-SEP-2018 K BAGHYALAKSHMI V VENUGOPAL 3 3 RANGANAYAKI NAGAR PERIYANAICKENPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641020 IN3010802 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 641020 2424442 UNPAID DIVIDEND BALA VENKATARAMAN L T LAKSHMANAN MANI MEKALAI, 421, N.G.G.O COLONY, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641022 50 AMOUNT FOR UNCLAIMED AND 1125.00 17-SEP-2018 SANTHA N NATARAJAN C W/O C NATARAJAN VALLIAMMAI ILLAM 41, ANBU NAGAR II ST, INDIA TAMIL NADU COIMBATORE 641025 IN3001751 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 EDAYARPALAYAM COIMBATORE 641025 0152964 UNPAID DIVIDEND BALASUBRAMANIAM O A MR ARUMUGA GOUNDER 45-A PERIAYASWAMY LAYOUT SANGANOOR MAIN ROAD INDIA TAMIL NADU COIMBATORE 641027 1591 AMOUNT FOR UNCLAIMED AND 216.00 17-SEP-2018 RATHINAPURI COIMBATORE 641027 UNPAID DIVIDEND E SWAMINATHAN EASWARA MOORTHY 84 KUTTY GOUNDER STREET COIMBATORE 641027 INDIA TAMIL NADU COIMBATORE 641027 IN3003941 AMOUNT FOR UNCLAIMED AND 1080.00 17-SEP-2018 4417337 UNPAID DIVIDEND SIVA SHANKAR M R MR M N 11 G N MILLS POST METTUPALAYAM ROAD COIMBATORE 641029 INDIA TAMIL NADU COIMBATORE 641029 1933 AMOUNT FOR UNCLAIMED AND 204.00 17-SEP-2018 RADHAKRISHNAN UNPAID DIVIDEND UMA P MR PADMANABHAN P V W/O KRISHNAN N B2 AISWARYA 'OHM' APARTMENTS GANDHI NAGAR INDIA TAMIL NADU COIMBATORE 641030 1342 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 (WEST) KOUNDAMPALAYAM COIMBATORE 641030 UNPAID DIVIDEND RAMARAJ J MR R JANARDHANAN 53 N R V NAIDU STREET NEELIKONAMPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641033 1876 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 D SIDDHARTHAN DAMODARAN OLD NO 71 NEW NO 36 THIRUMURUGAN NAGAR VADAVALLI INDIA TAMIL NADU COIMBATORE 641041 IN3030285 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 COIMBATORE 641041 1874397 UNPAID DIVIDEND J RAVI KUMAR A M JAGANNATHAN V- 18, KOVAI PUDUR COIMBATORE 641042 INDIA TAMIL NADU COIMBATORE 641042 120109000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0470127 UNPAID DIVIDEND LOGESWARI V MR R VAIRAVEL 45, NANDA GOPAL STREET NEW SIDDHAPUDUR COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641044 1674 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 MARUDACHALAM M MR R MUTHUSAMY 218, RAVEENDRANATH LAYOUT SIDDHAPUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641044 2101 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 GOWDER TAMILNADU 641044 UNPAID DIVIDEND B HARIPRASAD HARIPRASAD 156 SASTHA NIVAS INDIRA NAGAR IRUGUR COIMBATORE 641103 INDIA TAMIL NADU COIMBATORE 641103 120132000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0742516 UNPAID DIVIDEND V BASKARAN K VENUGOPAL SASTHA NIVAS SITE NO. 156 INDHIRANAGAR IRUGUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641103 120384000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 641103 0085971 UNPAID DIVIDEND VIJAYKUMAR N NACHIMUTHU 13/55 KAVI ILLAM MADUKKARAI MARKET COIMBATORE 641105 INDIA TAMIL NADU COIMBATORE 641105 IN3013132 AMOUNT FOR UNCLAIMED AND 66.00 17-SEP-2018 0874836 UNPAID DIVIDEND RAMAKRISHNAN M MUTHU NAIDU S/O MUTHU NAIDU NO:2,RAILWAY STATION ROAD, METTUPALAYAM INDIA TAMIL NADU COIMBATORE 641301 164 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 S SUBBULAKSHMI M S SUNDHARRARAJAN OLD NO 35/NEW NO NO 20-A1 5TH STREET CO-OPERATIVE COLONY INDIA TAMIL NADU COIMBATORE 641301 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 METTUPALAYAM COIMBATORE 641301 6421159 UNPAID DIVIDEND RADHA N NARAYANASAMY L 6, II STREET CO OPERATIVE COLONY METTUPALAYAM 641301 INDIA TAMIL NADU COIMBATORE 641301 IN3005971 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0188334 UNPAID DIVIDEND R PRAMILA KUMARI B KAILASH 29-D, FIRST STREET L S PURAM METTUPALAYAM COIMBATORE, INDIA TAMIL NADU COIMBATORE 641301 IN3018951 AMOUNT FOR UNCLAIMED AND 3.00 17-SEP-2018 TAMILNADU 641301 0367102 UNPAID DIVIDEND KANDASAMY A ARUMUGAM P 16-H, ANNA NAGAR SIRUMUGAI . METTUPALAYAM 641302 INDIA TAMIL NADU COIMBATORE 641302 120116000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0036864 UNPAID DIVIDEND VELUSWAMY V VEERAPPA GOUNDER S/O MR.VEERAPPA GOUNDER, INDIA TAMIL NADU COIMBATORE 641402 694 AMOUNT FOR UNCLAIMED AND 324.00 17-SEP-2018 S NAGARAJAN S A SRINIVASAN NO 19 KANNI NANAJAPPA CHETTIAR STREET SULUR NEAR EST INDIA TAMIL NADU COIMBATORE 641402 130414000 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 DISPENSARY COIMBATORE 641402 2065811 UNPAID DIVIDEND BALASUBRAMANIAN J JAGANATHAN SRI VAARI NIVAS NEWNO 1 OLDNO 21 BHARATHI STREET JOTHI INDIA TAMIL NADU COIMBATORE 641601 IN3001751 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 THEATRE ROAD TIRUPUR 641601 0171865 UNPAID DIVIDEND N SAKTHI NATARAJAN TRIO COMPUTERS 26A,KUMARAN ROAD TIRUPUR TIRUPUR 641601 INDIA TAMIL NADU COIMBATORE 641601 120109000 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 0315771 UNPAID DIVIDEND T P SETHURAMAN T PALANISWAMI 647 1 FLOOR UNIK PACKING K R COMPLEX P N ROAD TIRUPUR INDIA TAMIL NADU COIMBATORE 641602 IN3002141 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 GOUNDER TAMILNADU 641602 1441529 UNPAID DIVIDEND PANDY S SUBBIAH 5,M G R NAGAR BALAJI TEXTILES P N ROAD TIRUPUR 641607 INDIA TAMIL NADU COIMBATORE 641607 IN3001751 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 0454266 UNPAID DIVIDEND ESWARAMOORTHI P M P MUTHUSAMY 1 THERKU PALAYAM NARANA PURAM (PO) PALLADAM 641664 INDIA TAMIL NADU COIMBATORE 641664 IN3016961 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 GOUNDER 1204192 UNPAID DIVIDEND S SAILASRI SRINIVASAN NO 66 R S PURAM T KOTTAMPATTY ML PURAM POST POLLACHI 642002 INDIA TAMIL NADU COIMBATORE 642002 IN3010802 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 2563922 UNPAID DIVIDEND SAKTHI VIGNESH KUMAR M MANOHARAN 91 G 3 ABIRAMI NAGAR CHINNAMPALAYAM POLLACHI COIMBATORE INDIA TAMIL NADU COIMBATORE 642002 IN3022691 AMOUNT FOR UNCLAIMED AND 14.40 17-SEP-2018 COIMBATORE 642002 2908205 UNPAID DIVIDEND A GOWRISHANKAR ANNADURAI 5/121 SAKTHI NAGAR M K PATTI POST CHINNAMPALAYAM POLLACHI INDIA TAMIL NADU COIMBATORE 642003 120106000 AMOUNT FOR UNCLAIMED AND 39.00 17-SEP-2018 COIMBATORE 642003 0710628 UNPAID DIVIDEND B SARAVANAKUMAR NA NO 1/4 ZAMINKOTTAMPATTI PO, NEAR GOVT ELIMANTARY SCHOOL, INDIA TAMIL NADU COIMBATORE 642123 120447000 AMOUNT FOR UNCLAIMED AND 3.60 17-SEP-2018 POLLACHI COIMBATORE 642123 0826446 UNPAID DIVIDEND NATARAJAN V VELUSAMY OLD NO 2/106, NEW NO 2/89 PERIYAVALAVADI POST UDUMALPET INDIA TAMIL NADU COIMBATORE 642132 IN3001751 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 642132 0498117 UNPAID DIVIDEND Suryanarayanan R Ramakrishnan M No.2/25, Perayavalavadi Post Udumalpet (TK) Coimbatore Dist 642132 INDIA TAMIL NADU COIMBATORE 642132 IN3005971 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0175713 UNPAID DIVIDEND DHAYALAN P POTTI C NO 31 L, KAVITHA BUILDINGS STATE BANK STREET UDAGAMANDALAM INDIA TAMIL NADU NILGIRIS 643001 IN3001751 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 THE NILGIRIS 643001 0410738 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

GOVINDARAJ R RAMANCHETTIAR 209, SREE RAM NILAYAM, HOSPITAL ROAD, OOTY, TAMILNADU 643001 INDIA TAMIL NADU NILGIRIS 643001 IN3022691 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 1938412 UNPAID DIVIDEND LAKSHMI NANJAN NO 49 ELITHORAI YEDAPPALLI PO NILGIRIS, TAMILNADU 643104 INDIA TAMIL NADU NILGIRIS 643104 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 1043035 UNPAID DIVIDEND RONY K POULOSE K V POULOSE EBENEZER OFFSET PRINTERS DEVARSHOLA ROAD GUDALUR P.O THE INDIA TAMIL NADU NILGIRIS 643212 120239000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 NILGRIS 643212 0077841 UNPAID DIVIDEND SAIKAT MANNA MR SUSHIL MANNA 126/2, BELEGHATA MAIN ROAD CALCUTTA WEST BENGAL 700010 INDIA WEST BENGAL 700010 1690 AMOUNT FOR UNCLAIMED AND 360.00 17-SEP-2018 SHIPRA MANNA MR SUSHIL MANNA 126/2 BELEGHATA MAIN ROAD CALCUTTA WEST BENGAL 700010 INDIA WEST BENGAL 700010 1691 AMOUNT FOR UNCLAIMED AND 36.00 17-SEP-2018 PRADIP BANERJEE SANTOSH KUMAR 22 D CHAULPATTY ROAD BELIAGHATA KOLKATA 700010 INDIA WEST BENGAL 700010 IN3001421 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 BANERJEE 0428838 UNPAID DIVIDEND HARISH CHANDRA WADHWA LATE GOVINDRAM FLAT 12 A 77/A, PARK STREET KOLKATA 700016 INDIA WEST BENGAL 700016 IN3007731 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 WADHWA 0108817 UNPAID DIVIDEND UMA C PATEL NA 5, Dr. RAJENDRA ROAD, 3RD FLOOR KOLKATA 700020 INDIA WEST BENGAL 700020 120277000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0011870 UNPAID DIVIDEND RUPA GUPTA BISESWAR GUPTA 17,RASHTRA GURU AVENUE FLAT NO-2 B, KOLKATA 700028 INDIA WEST BENGAL 700028 IN3007731 AMOUNT FOR UNCLAIMED AND 48.00 17-SEP-2018 0017760 UNPAID DIVIDEND ANIRBAN BASU PRABIR BASU P- 141 LAKE ROAD KOLKATA 700029 INDIA WEST BENGAL 700029 IN3001421 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0500085 UNPAID DIVIDEND CHITTARANJAN BHATTACHARJEE J BHATTACHARJEE 25/5 NOTHERN AVENUE PAIKPARA KOLKATA 700037 INDIA WEST BENGAL 700037 IN3015491 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 6910068 UNPAID DIVIDEND KAUSHIK DUTTA NA 230/1, RAYPUR ROAD, PO-NAKTALLA. KOLKATA 700047 INDIA WEST BENGAL 700047 120419000 AMOUNT FOR UNCLAIMED AND 42.00 17-SEP-2018 0006251 UNPAID DIVIDEND Kanta Devi Baheti Sitaram Baheti 83, Golaghata Road VIP Towers, F - Block Flat No 604 Kolkata 700048 INDIA WEST BENGAL 700048 IN3000951 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0339311 UNPAID DIVIDEND SUKALYAN BASU LATE PANA LAL BABU 48/28 B SOUTH SINTHEE ROAD KOLKATA 700050 INDIA WEST BENGAL 700050 IN3023161 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0066774 UNPAID DIVIDEND SAHELI GHOSH RAJATAVA ROY DB/3 RAIL PUKUR ROAD 1ST FLOOR KOLKATA 700059 INDIA WEST BENGAL 700059 120447000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 4074900 UNPAID DIVIDEND SUSANTA SAHA JAGADISH CHANDRA CF - 120 SEC - 1 SALT LAKE KOLKATA 700064 INDIA WEST BENGAL 700064 120106000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 SAHA 1041698 UNPAID DIVIDEND RAJEEV KUMAR SHRI CANGA PRASAD C/0 RANJAN KUKHARJEE SIMANTAPALLY-ROOPNARAINPUR, INDIA WEST BENGAL 700084 120398000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 SAHU ROOPNARAINPUR BURDWAN 700084 0031597 UNPAID DIVIDEND RAJNEESH LUNIA DHANRAJ LUNIA 25, LAKE TOWN BLOCK- B KOLKATA 700089 INDIA WEST BENGAL 700089 IN3026461 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 0028406 UNPAID DIVIDEND RATNA NAYAK SUKUMAR GHOSH BIBIGRAM PS- ENGLISH BAZAR PO/DIST- MALDA MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 1950.00 17-SEP-2018 0615988 UNPAID DIVIDEND BIDYUT SARKAR NA MOKDUMPUR MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 0231278 UNPAID DIVIDEND ANWAR HOSSAIN OSMAN ALI VI-BAKHA TULLI LANE MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0175380 UNPAID DIVIDEND ARINDAM DAS SRI ASIM CHANDRA DAS VILL+PO-PARANPUR P.S-RATUA MALDA 732204 INDIA WEST BENGAL MALDA 732204 120191030 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0107519 UNPAID DIVIDEND RAKESH SINGHANIA NANDALAL SINGHANIA VILL UTTAR CHIRAIL P O/PS KALIYAGANJ DIST UTTAR DINAJPUR INDIA WEST BENGAL NORTH DINAJPUR 733129 120335030 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 KALIYAGANJ 733129 0408635 UNPAID DIVIDEND RANJIT SAHA SRI GIRINDRA NATH SAHA VILL-NORTH CHIRAIL PO-KALIYAGANJ KALIYAGANJ 733129 INDIA WEST BENGAL NORTH DINAJPUR 733129 120191030 AMOUNT FOR UNCLAIMED AND 19.80 17-SEP-2018 0234571 UNPAID DIVIDEND AMIT AGARWALA SIB SANKAR AGARWALA C/O SIB SANKAR AGARWALA MOHANBATI PO-RAIGANJ U/DINAJPUR INDIA WEST BENGAL NORTH DINAJPUR 733134 IN3003941 AMOUNT FOR UNCLAIMED AND 210.00 17-SEP-2018 WEST BENGAL 733134 3963013 UNPAID DIVIDEND SANJIB KUMAR AGARWAL LATE RAM LAL AGARWAL S/O RAM LAL AGARWAL DESHBANDHU PARA P.O. DALKHOLA DIST - INDIA WEST BENGAL NORTH DINAJPUR 733201 IN3020171 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 UTTAR DINAJPUR, W.B. 733201 0141250 UNPAID DIVIDEND RAJENDRA KUMAR SOMANI BRIJMOHAN SOMANI NEAR DON BOSCO SCHOOL JYOTI NAGAR SEVOKE ROAD SILIGURI INDIA WEST BENGAL DARJILING 734001 IN3016961 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 734001 1159192 UNPAID DIVIDEND MANOJ KUMAR AGARWAL HARAKH CHAND RAMKRISHNA COMPLEX SEVOK ROAD 2ND FLOOR SILIGURI 734401 INDIA WEST BENGAL DARJILING 734401 120109000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 AGARWAL 0463850 UNPAID DIVIDEND RAJNISH DAGA RAJ KUMAR DAGA DAGA HOUSE UKILPARA JALPAIGURI 735101 INDIA WEST BENGAL JALPAIGURI 735101 120109000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0018900 UNPAID DIVIDEND ARINDAM GUPTA LATE ANIL BARAN GUPTA NEW TOWN DIST- JALPAIGURI JALPAIGURI 735101 INDIA WEST BENGAL JALPAIGURI 735101 120109000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0276087 UNPAID DIVIDEND UJJAL KR RUDRA JAGAT BANDHU RUDRA GOL BAGAN PATAKURA COOCH BEHAR 736101 INDIA WEST BENGAL COOCH BEHAR 736101 120218000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0010085 UNPAID DIVIDEND ARUN KUMAR SEN SARMA SUSHIL KUMAR MAIN ROAD SAHID CORNER PO DINHATA DT -COOCHBEHAR 736135 INDIA WEST BENGAL COOCH BEHAR 736135 IN3022011 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 SENSARMA 0467594 UNPAID DIVIDEND DINESH KHATOR LATE SANT KUMAR C/O M/S.DINESH KHATOR M.G.MARG GANGTOK 737101 INDIA SIKKIM EAST SIKKIM 737101 IN3021051 AMOUNT FOR UNCLAIMED AND 36.00 17-SEP-2018 KHATOR 0033481 UNPAID DIVIDEND BIMLA DEVI AGARWAL GIGRAJ AGARWAL 14/9 KHIROD GHOSH ROAD HOWRAH, BLOCK-B HOWRAH SADAR INDIA WEST BENGAL HOWRAH 711101 120346000 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 HOWRAH 711101 0379217 UNPAID DIVIDEND VISHNU AGARWAL PUSKAR LAL AGARWAL 493/C/A G.T. ROAD(SOUTH) FLAT NO. 4C PHASE - IV , BLOCK- 2 INDIA WEST BENGAL HOWRAH 711102 IN3013721 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 HOWRAH 711102 0190232 UNPAID DIVIDEND RABI SANKAR DEB KALIPADA DEB C/O.KALI PADA DEB, 78, GADADHAR BHATTA ROAD, P.O.BHATTA INDIA WEST BENGAL HOWRAH 711201 1178 AMOUNT FOR UNCLAIMED AND 1872.00 17-SEP-2018 BINATA BAJANI KALIPADA KOLA BARAL BANESHWARPUR SHYAMPUR HOWRAH 711314 INDIA WEST BENGAL HOWRAH 711314 IN3028981 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0119225 UNPAID DIVIDEND ANIRUDDHA PYNE TAPAN KUMAR PAIN PATHAK BAGAN, PIPULPATI, P.O.-HOOGHLY, DIST.-HOOGHLY 712103 INDIA WEST BENGAL HOOGHLY 712103 IN3021051 AMOUNT FOR UNCLAIMED AND 33.60 17-SEP-2018 0201575 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KRISHNA NANDY NA 14 U N NANDY ROAD ( FORMERLY 13 ) PO SHEORAPHULY DT INDIA WEST BENGAL HOOGHLY 712223 IN3012501 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 HOOGHLY W B 712223 3954746 UNPAID DIVIDEND TANIMA BANERJEE TARUN KANTI P O HARIPAL VILL MALIPARA DIST HOOGHLY WEST BENGAL 712403 INDIA WEST BENGAL HOOGHLY 712403 IN3015491 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 BANDYOPADHYAY 7263397 UNPAID DIVIDEND MRINALINI CHATTERJEE MR MRITYUNJOY M/S.CHATTERJEE & CO., R.B.GHOSH ROAD, KHOSBAGAN BURDWAN INDIA WEST BENGAL 713101 1696 AMOUNT FOR UNCLAIMED AND 1206.00 17-SEP-2018 CHATTERJEE WEST BENGAL 713101 UNPAID DIVIDEND MRITYUNJOY CHATTERJEE LATE RAMAKRISHNA M/S.CHATTERJEE & CO R.B.GHOSH ROAD BURDWAN WEST BENGAL INDIA WEST BENGAL 713101 1701 AMOUNT FOR UNCLAIMED AND 804.00 17-SEP-2018 CHATTERJEE 713101 UNPAID DIVIDEND ASHIS KUMAR DE LATE MOHIMACHARAN 254, NUTANPALLI BURDWAN WEST BENGAL 713101 INDIA WEST BENGAL 713101 1737 AMOUNT FOR UNCLAIMED AND 1836.00 17-SEP-2018 BALARAM DUTTA MADHUSUDAN DUTTA B.L.CHOWDHARY ROAD BOHILAPARA BURDWAN BURDWAN 713101 INDIA WEST BENGAL 713101 120109000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0785719 UNPAID DIVIDEND SIDDHARTHA DAS PYARI MOHAN DAS LIC OF INDIA GUSHKARA BRANCH OFFICE PO- GUSHKARA, HATTALA INDIA WEST BENGAL 713128 IN3002631 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 DIST- BURDWAN 713128 0127437 UNPAID DIVIDEND SAMIRAN MRIDHA SRIBASH CHANDRA 125/1 PAL PARA 1 NO MOHISHILA COLONY ASANSOL 713303 INDIA WEST BENGAL 713303 120345000 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 MRIDHA 0318627 UNPAID DIVIDEND NIRMAL CHANDRA DAS HARADHAN DAS BALIAPUR LALGANJ NEAR BALIAPUR TARAPADA BIDYAPITH ASANSOL INDIA WEST BENGAL 713359 IN3017741 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 713359 6294505 UNPAID DIVIDEND MD PARWEZ SHEIKH ENAMUL MIA DAMAGORIA COLLIERY KALYANESWARI BWN KULTI 713369 INDIA WEST BENGAL 713369 IN3002141 AMOUNT FOR UNCLAIMED AND 78.00 17-SEP-2018 3930985 UNPAID DIVIDEND MANAS BHAKAT UMA PADA BHAKAT VILL. CHANDIPUR POST. JHARGRAM DIST. WEST MIDNAPUR 721507 INDIA WEST BENGAL WEST MIDNAPORE 721507 IN3003271 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0369003 UNPAID DIVIDEND GOBINDA BHUNIA RATAN BHUNIA DAKSHINCHAK BARUTTARHINGLY NO. 2 SUTAHATA-11 MIDNAPUR INDIA WEST BENGAL EAST MIDNAPORE 721654 120384000 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 721654 0084256 UNPAID DIVIDEND AJOY KUMAR SOMANI BIJOY KUMAR SOMANI TRISULAPATTY BOLPUR POST BIRBHUM DISTRICT WEST BENGAL INDIA WEST BENGAL BIRBHUM 731204 IN3016961 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 731204 0304000 UNPAID DIVIDEND RASHMI BARNWAL DINESH PRASAD MR M K BARNWAL COMMANDANT 86 BN BSF AKHNOOR JAMMU INDIA JAMMU AND JAMMU 181201 IN3029024 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 JAMMU AND KASHMIR 181201 KASHMIR 7706440 UNPAID DIVIDEND ABUL HASAN MOHD SAJJAD ALI VILL- AJMOT PUR, PO- HABASPUR, PS- BHAGWANGOLA MURSHIDABAD INDIA WEST BENGAL MURSHIDABAD 742179 120235000 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 742179 0195948 UNPAID DIVIDEND GAUTAM BAGCHI NA 172/3,RAMKRISHNA ROAD, P.O. NEW BARRACKPORE, 24 PARGANAS INDIA WEST BENGAL 743276 868 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 MOHANAN K K POTHERIVEETTIL PRASANTHI PALAKULANGARA TALIPARAMBA KANNUR DIST 670141 INDIA KERALA KANNUR 670141 IN3002141 AMOUNT FOR UNCLAIMED AND 157.80 17-SEP-2018 SHANKARAN NAMBIAR 1252653 UNPAID DIVIDEND GEETHA KUMARI C P P GOPALAN PANNERI HOUSE NEAR IRSATHUL MADRASA K.KANNAPURAM INDIA KERALA KANNUR 670301 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 .P.O. KERALA 670301 0653827 UNPAID DIVIDEND SUMESH P LATE P GOPALAN PANNERI HOUSE K. KANNAPURAM NEAR IRSATHUL MADARSA INDIA KERALA KANNUR 670301 IN3002391 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 CHERUKUNNU PO 670301 0951757 UNPAID DIVIDEND PREMALATHA C K LAKSHMANAN K KAPPACHERI HOUSE KANDOTH POST 670307 INDIA KERALA KANNUR 670307 IN3002391 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 1201052 UNPAID DIVIDEND LAKSHMANAN K MELEPURAYIL KAPPACHERI HOUSE KANDOTH PO PAYYANUR 670307 INDIA KERALA KANNUR 670307 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 KUNHIKANNAN 1671896 UNPAID DIVIDEND ABDUL SALAM A K KADAR RUKHIYA MANZIL NARAVOOR ROAD P O INDIA KERALA KANNUR 670643 120573000 AMOUNT FOR UNCLAIMED AND 20.40 17-SEP-2018 KUTHUPARAMBA 670643 0103509 UNPAID DIVIDEND RAJU KESAVAN 341 A KIZHAKKANKARA H ARATTUTHARA INDIA KERALA WAYANAD 670646 IN3003941 AMOUNT FOR UNCLAIMED AND 4.80 17-SEP-2018 WAYANAD 670646 5995190 UNPAID DIVIDEND JOBY RAJAN KADEMBATHMANIVATH NAVAJOTHI KOZHAN PO ERUVATTI 670647 INDIA KERALA KANNUR 670647 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 RAJAN 3936642 UNPAID DIVIDEND BHASKARAN K MR KUNHAMBU P GREEN FIELD, BEACH ROAD (NR.RLY.GATE) P O INDIA KERALA KANNUR 670662 1334 AMOUNT FOR UNCLAIMED AND 2430.00 17-SEP-2018 MINI RATHNAKARAN RATHNAKARAN SNEHADEEPAM 6th MILE KOTTAYAM POIL P O KANNUR DIST 670691 INDIA KERALA KANNUR 670691 IN3003941 AMOUNT FOR UNCLAIMED AND 81.00 17-SEP-2018 3329794 UNPAID DIVIDEND PANDURANG C SHAMRAO PAYAL NIVAS IRITTY P O KANNUR, KERALA 670703 INDIA KERALA KANNUR 670703 IN3018951 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0726674 UNPAID DIVIDEND GANGADHARAN P KRISHNAN NAIR HARISREE, KALARIKKAL ACHERY UDMA P O KASARAGOD, KERALA INDIA KERALA KASARGOD 671319 IN3018951 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 671319 0357718 UNPAID DIVIDEND NARENDRA KUMAR SABOO MADHU PRASAD JI AJAY DISTRIBUTORS TALI ROAD CALICUT KERALA 673002 INDIA KERALA KOZHIKODE 673002 154 AMOUNT FOR UNCLAIMED AND 648.00 17-SEP-2018 SABOO UNPAID DIVIDEND RIAZ THAYYIL T KUNHAYAMU ABILASH 18/1168 PUTHIYARA P O CALICUT 673004 INDIA KERALA KOZHIKODE 673004 120109000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 1565928 UNPAID DIVIDEND MEETHALE VEETTIL SREEDHARAN MEETHLVEETTIL KRISHNA 1/4312 PARVATHI KRISHNA, PEOPLES ROAD CALICUT 673006 INDIA KERALA KOZHIKODE 673006 120186000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 KURUP 0083961 UNPAID DIVIDEND RANJITH RAJ P M RAJAN NAITHOOR (H) CHEVARAMBALAM P.O THOTTILPEEDIKA ROAD CALICUT INDIA KERALA KOZHIKODE 673017 IN3002391 AMOUNT FOR UNCLAIMED AND 1.20 17-SEP-2018 673017 1355222 UNPAID DIVIDEND JAYSON P MATHEW MATHEW CURRENT BOOKS KALPETTA WAYANAD 673121 INDIA KERALA WAYANAD 673121 120328000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0006695 UNPAID DIVIDEND ABDUL ASEES YOOSAF ODAKKAL HOUSE MUTTIL WAYANAD 673122 INDIA KERALA WAYANAD 673122 IN3003941 AMOUNT FOR UNCLAIMED AND 2.40 17-SEP-2018 6642156 UNPAID DIVIDEND Daniel Abraham I Iykkara Meprath Abraham Ikkara Meprathu House P.O kolagappara Wayanad 673591 INDIA KERALA WAYANAD 673591 IN3028712 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 Daniel 0293491 UNPAID DIVIDEND ABHI O K KURIAKOSE O M OLAPURAKKAL HOUSE POOMALA P O SULTHAN BATHERY WAYANAD INDIA KERALA WAYANAD 673592 IN3003941 AMOUNT FOR UNCLAIMED AND 5.40 17-SEP-2018 673592 6198333 UNPAID DIVIDEND VARGHESE C T BABY 159A 8 CHOORACKAL HOUSE NEAR GUEST HOUSE SULTHAN BATHERY INDIA KERALA WAYANAD 673592 IN3013302 AMOUNT FOR UNCLAIMED AND 5.40 17-SEP-2018 WAYANAD 673592 0023680 UNPAID DIVIDEND SANOJ O G GOPALAKRISHNAN ODAVAYAL HOUSE NENMENIKUNNU POST WAYANAD 673595 INDIA KERALA WAYANAD 673595 IN3003941 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 7477735 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SAIDALAVI VADAKKAN ALAVIKUTTY VADAKKAN NERBRAKKAD HOUSE, MUSUYARANGADI, NEDEYIRUPPU(PO) INDIA KERALA MALAPPURAM 673638 120186000 AMOUNT FOR UNCLAIMED AND 45.00 17-SEP-2018 MALAPPURAM DT MALAPPURAM 673638 0082476 UNPAID DIVIDEND ABDULRASHEED T ISHAQMOULAVI RAIHANA MANZIL MONGAM MALAPPURAM MALAPPURAM 673642 INDIA KERALA MALAPPURAM 673642 120109000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 THANNIPATTA 2756513 UNPAID DIVIDEND NOUSHAD C H MOHAMMEDALI NANMA PAYYANADU PO KACHERIPADI MANJERI 676121 INDIA KERALA MALAPPURAM 676121 IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 CHEKIDAPPURATH 2163948 UNPAID DIVIDEND SHAJI K P VELAYUDHAN KOTTUPARAMBIL 'SHAJI', NADAKKAVU TANUR P O, MALAPPURAM INDIA KERALA MALAPPURAM 676302 IN3018951 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 KERALA 676302 0108297 UNPAID DIVIDEND JAYAPRAKASHAN K MOHANDAS KOZHISERI HOUSE VENGARA P O MALAPPURAM, KERALA 676304 INDIA KERALA MALAPPURAM 676304 IN3018951 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 0561272 UNPAID DIVIDEND DIPU MATHEW K THOMAS MATHEW KARIKKATUPURAKKAL HOUSE PANDALOOR HILLS PO PANDIKKAD INDIA KERALA MALAPPURAM 676521 IN3002391 AMOUNT FOR UNCLAIMED AND 210.00 17-SEP-2018 MALAPPURAM 676521 2819669 UNPAID DIVIDEND MOHANDAS P NARAYANAN PARIYARATH MANA KADAMPUZHA P O MUNAMBAM ROAD INDIA KERALA MALAPPURAM 676551 IN3018951 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 NAMBOODIRI MALAPPURAM, KERALA 676551 0246114 UNPAID DIVIDEND MOHANDAS P VEERAN S/O VEERAN, PUTHEN PURA HOUSE, INDIA KERALA PALAKKAD 678002 670 AMOUNT FOR UNCLAIMED AND 513.00 17-SEP-2018 PRABHAKARAN K P K P RAGHAVA PISHARODY SRINANDANAM HOUSE NO 57 P V R NAGAR (OPP) KANIKKAMATHA INDIA KERALA PALAKKAD 678006 IN3016374 AMOUNT FOR UNCLAIMED AND 93.00 17-SEP-2018 PALLIPPURAAM 678006 0093139 UNPAID DIVIDEND SHAJI ZACHARIAS LATE GEORGE ZACHARIAS 17, BHAVANAGAR KUNNATHUTMEDU PALGHAT KERALA 678013 INDIA KERALA PALAKKAD 678013 1121 AMOUNT FOR UNCLAIMED AND 174.00 17-SEP-2018 UNPAID DIVIDEND MALLIKA DASAN SIVADASAN NAIR ANUKHIL, KARUVANNURTHARA KODUVAYUR PALAKKAD 678501 INDIA KERALA PALAKKAD 678501 IN3016374 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0777082 UNPAID DIVIDEND VARIYAR M R P K VARIYAR S/O P.K.VARIYAR, 'APARNA', 1/560, CHATHA PURAM, PALGHAT KERALA INDIA KERALA 678603 686 AMOUNT FOR UNCLAIMED AND 2403.00 17-SEP-2018 VENKITESWARAN A N NARAYANA IYER A K MEENAKSHI 9/67 , C S PURAM EDATHARA PALAKKAD 678611 INDIA KERALA PALAKKAD 678611 IN3016374 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0334234 UNPAID DIVIDEND GOPALAKRISHNA PILLAI S SANKARA PILLAI K ITI LTD KANJIKODE (PO) PALAKKAD KERALA 678623 INDIA KERALA PALAKKAD 678623 IN3016374 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0265399 UNPAID DIVIDEND RAMESH MENON SHANKARA MENON LATE A 20 GEETHANJALI GANDHI NAGAR POOCHIRA OLAVAKODE PALAKKAD INDIA KERALA PALAKKAD 678733 IN3013301 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 678733 8600441 UNPAID DIVIDEND K P GIRISHMOHAN PULLANIKAT PULLANIKKAT HOUSE, PO-KARAMBATHUR, PALAKKAD, KERALA 679305 INDIA KERALA PALAKKAD 679305 IN3022691 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 ACHUTHANNAIR 1905681 UNPAID DIVIDEND K SANKARANARAYANAN MADHAVANNAIR CHATHANATH HOUSE JN ROAD BYEPASS MALAPPURAM INDIA KERALA MALAPPURAM 679322 120186000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 CHATHANATH PERINTHALMANNA 679322 0197686 UNPAID DIVIDEND AMBUJAKSHAN A KARINGALI SANGAMAM QUARTERS KOOTTANAD P O PALAKKAD, KERALA 679533 INDIA KERALA PALAKKAD 679533 IN3018951 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 ARAVINDAKSHAN 0520205 UNPAID DIVIDEND NARAYANANKUTTY M V KUNCHUASSARI K MADATHILVALAPPIL HOUSE THALAKKASSERY POST TRITHALA VIA INDIA KERALA PALAKKAD 679538 IN3008961 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 PALAKKAD 679538 0455537 UNPAID DIVIDEND ABOOBACKER P V MOHAMMED NO 322 A PALATHUMVEETIL 25, MALAPPURAM, KERALA INDIA KERALA MALAPPURAM 679577 IN3018951 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 679577 0388293 UNPAID DIVIDEND JIJI LEONS LEONS PAULOSE CHELANGARA HOUSE I/2 R.S.ROAD IRINJALAKUDA KERALA 680121 INDIA KERALA THRISSUR 680121 IN3016371 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0135054 UNPAID DIVIDEND MUKUNDAKUMAR T D T DAMODARAN NAIR THEKKOOT HOUSE THURAVU NORTH PUDUKAD 680301 INDIA KERALA THRISSUR 680301 IN3016374 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 LATE 0414994 UNPAID DIVIDEND NISHAL K B BHASKARAN KOLAZHY HOUSE SRAYIL ROAD KATTAKAMPAL POST THRISSUR 680544 INDIA KERALA THRISSUR 680544 IN3016374 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 0646466 UNPAID DIVIDEND V K MANI VELUTHUR VELATHUR HOUSE KARUVANKULAM ROAD P O PERINGOTTUKARA INDIA KERALA THRISSUR 680565 IN3002141 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 KOCHUKUTTAN TRICHUR 680565 4250847 UNPAID DIVIDEND SURESH V G GOPALA KRISHNAN CHITHRANJALI TANUR TIRUR MALAPPURAM DIST TANUR 680581 INDIA KERALA THRISSUR 680581 120447000 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 VANDANATHU RAMAN 5679306 UNPAID DIVIDEND RAMAMURTHY T R MR RADHAKRISHNA IYER VYASATAPOVANAM P.O.VYSAGIRI VADAKANCHERI KERALA 680623 INDIA KERALA THRISSUR 680623 2177 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 UNPAID DIVIDEND JUSTIN K J K VARGHESE JOHNY KANJIRATHINKAL HOUSE MANNUTHY P O LENIN NAGAR THRISSUR, INDIA KERALA THRISSUR 680651 IN3018951 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 KERALA 680651 0227673 UNPAID DIVIDEND JUSTIN K J JOHNY K V KANJIRATHINKAL HOUSE MANNUTHY P O LENINE NAGAR THRISSUR INDIA KERALA THRISSUR 680653 IN3002391 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 680653 2333443 UNPAID DIVIDEND RAMESAN DAYANANDA PAI DAYANANDA PAI 1 KARANCHERIMADHAM 2 METHALA GRAMA PANCHAYAT INDIA KERALA THRISSUR 680664 IN3003941 AMOUNT FOR UNCLAIMED AND 29.40 17-SEP-2018 KODUNGALLUR 680664 6046817 UNPAID DIVIDEND AJITHKUMAR M V NA 14/378, MALIYAM VEEDU KODUNGALLUR THRISSUR 680664 INDIA KERALA THRISSUR 680664 120344000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0039052 UNPAID DIVIDEND BINOY T P PADMANABHAN THARAYIL HOUSE KOTHAPARAMBU P O KODUNGALLUR THRISSUR, INDIA KERALA THRISSUR 680668 IN3018951 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 KERALA 680668 0593810 UNPAID DIVIDEND JAWAHARLAL RAMKRISHNAN RAMKRISHNAN KARANAYIL HOUSE ETTUMUNA POST KARUVANNUR THRISSUR KERALA INDIA KERALA THRISSUR 680711 IN3030285 AMOUNT FOR UNCLAIMED AND 420.00 17-SEP-2018 KARANAYIL KUNJKUTTAN KARANAYIL 680711 0519223 UNPAID DIVIDEND

MATHEW P D MR P VARKEY DEVASSIA ALILLAKUZHEIL HOUSE, PALLICKAPARAMBIL MUTHOLAPURAM P.O., INDIA KERALA ERNAKULAM 682011 2015 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 KOOTHAKULAM ERNAKULAM KERALA 682011 UNPAID DIVIDEND DEEPU JOHN JOHN P KURIAN KARIATH HOUSE RLY STATION RD MULANTHURUTHY PO ERNAKULAM INDIA KERALA ERNAKULAM 682011 120299000 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 ERNAKULAM 682011 0754659 UNPAID DIVIDEND BHAGYALAKSHMI M N RAMANATHAN 28/218, TRIPUNITHURA ROAD, ERNAKULAM SOUTH, COCHIN KERALA INDIA KERALA ERNAKULAM 682016 47 AMOUNT FOR UNCLAIMED AND 162.00 17-SEP-2018 SUDHA THEJUS MR THEJUS 37/1329, 'THEJUS' BHATTATHIRIPAD ROAD, KALOOR COCHIN KERALA INDIA KERALA ERNAKULAM 682017 1466 AMOUNT FOR UNCLAIMED AND 234.00 17-SEP-2018 PRIYA PASCAL MR PASCAL PADAMAHUMMAL HOUSE JANATHA ROAD, VYTTILA COCHIN KERALA INDIA KERALA ERNAKULAM 682019 1488 AMOUNT FOR UNCLAIMED AND 351.00 17-SEP-2018 JOHN M C A CHUMMAR XXIX/1390, KADAVANTHARA, COCHIN KERALA 682020 INDIA KERALA ERNAKULAM 682020 194 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 ANITHA BOSE BOSE JOSEPH FLAT- A-401 NAGARJUNA PEARL BAY APTS K P VALLON ROAD INDIA KERALA ERNAKULAM 682020 IN3003941 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 KADAVANTHRA KOCHI 682020 3260329 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

S SRIKUMARI SUBRAMANIAN VILLA NO 37, SKYLINE GREEN VALLEY THURUTHIPARAMBIL ROAD INDIA KERALA ERNAKULAM 682021 IN3022361 AMOUNT FOR UNCLAIMED AND 360.00 17-SEP-2018 VAZHAKALA ERNAKULAM KERALA 682021 0794432 UNPAID DIVIDEND SHYAM SOJAN SEBASTIAN SOJAN SEBASTIAN C/O P K GOPALAKRISHNAN, 38/720 PADIVATTOM PAVOOR HOUSE, INDIA KERALA ERNAKULAM 682024 IN3022691 AMOUNT FOR UNCLAIMED AND 6.60 17-SEP-2018 EDAPILLY-PO COCHIN KERALA 682024 1975214 UNPAID DIVIDEND KRISHNAN SUBRAMANIAM KIZHAKKANCHERRY KOTAK MAHINDRA PRIMUS LTD 4TH FLOOR THADIKKARAN CENTRE INDIA KERALA ERNAKULAM 682025 IN3002141 AMOUNT FOR UNCLAIMED AND 41.40 17-SEP-2018 KRISHNAN VENKATA SUBRAMANIAM PALARIVATTOM COCHIN KERALA 682025 1794463 UNPAID DIVIDEND

MINI RAJA K MADHUSOODANA RAJA 341- A, SREERAGAM MEMANA ROAD TRIPUNITHURA ERNAKULAM, INDIA KERALA ERNAKULAM 682301 IN3018951 AMOUNT FOR UNCLAIMED AND 1200.00 17-SEP-2018 KERALA 682301 0134697 UNPAID DIVIDEND JOSE P C P C CHACKO PUTHUMANA (H) VELIYANAD P.O, ARAKKUNAM VIA ERNAKULAM INDIA KERALA ERNAKULAM 682319 120239000 AMOUNT FOR UNCLAIMED AND 3.00 17-SEP-2018 682319 0135320 UNPAID DIVIDEND USHA SEBASTIAN SEBASTIAN MATHEW 16/226 THOTTATHIL HOUSE AZADROAD WEST ALUVA KERALA 683101 INDIA KERALA ERNAKULAM 683101 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0105010 UNPAID DIVIDEND SHIBA JOHNSON JOHNSON K PAULOSE KURISUNKAL HOUSE ELOOR ROAD NORTH KALAMASSERY ERNAKULAM INDIA KERALA ERNAKULAM 683104 IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 683104 0202583 UNPAID DIVIDEND SUSEELA RAJAN VELAYUDHAN MUTHIRAMALY(H) ALLAPRA P O PERUMBAVOOR 683553 INDIA KERALA ERNAKULAM 683553 120567000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0131644 UNPAID DIVIDEND RAJEESH RAVEENDRAN SREEVATHSAM HOUSE VALAYAN CHIRANGARA P O PERUMBAVOOR, INDIA KERALA ERNAKULAM 683556 120573000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 ERNAKULAM KOCHI 683556 0125305 UNPAID DIVIDEND SIJI JOGY JOGY P JACOB PUTHUSSERY HOUSE MOOKKANNUR P.O. ERNAKULAM 683577 INDIA KERALA ERNAKULAM 683577 IN3002391 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 1345073 UNPAID DIVIDEND SHIBU MATHEWS JACOB JACOB PALATTY PALATTY HOUSE ANAPPARA P O ERNAKULAM DIST KERALA INDIA KERALA ERNAKULAM 683581 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 683581 0891670 UNPAID DIVIDEND JOSE P P V DEVASY VADAKUMCHERY ANAPPARA PO MANJAPRA VIA ERNAKULAM INDIA KERALA ERNAKULAM 683581 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 ERNAKULAM KERALA 683581 4872987 UNPAID DIVIDEND RAMACHANDRAN NAIR A R RAGHAVAN NAIR BLOCK NO 920 KALLAR P O THOOKKUPALAM IDUKKI, KERALA 685552 INDIA KERALA IDUKKI 685552 IN3018951 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0623687 UNPAID DIVIDEND S SAKTHIVEL SUBBAYYA KOMBACKAL HOUSE PAMPADUMPARA PO PAMPADUMPARA INDIA KERALA IDUKKI 685552 120335000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 NEDUMKANDAM 685552 1017511 UNPAID DIVIDEND SIBIRAJ P R R P THOMAS PAZHOOPPURAYIDTHIL HOUSE MANNAMKALA PO ADIMALY IDUKKI INDIA KERALA IDUKKI 685561 120447000 AMOUNT FOR UNCLAIMED AND 57.00 17-SEP-2018 685561 3346004 UNPAID DIVIDEND SUNEESH P P PURUSHAN PLACHERIL HOUSE KALLAR VATTIYAR P.O, IDUKKI DT ADIMALY 685561 INDIA KERALA IDUKKI 685561 120447000 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 2715212 UNPAID DIVIDEND NOBY THOMAS THOMAS ABRAHAM CHOORAPUZHA HOUSE TEA COMPANY POTTENKAD PO POTTENKAD INDIA KERALA IDUKKI 685569 120447000 AMOUNT FOR UNCLAIMED AND 25.20 17-SEP-2018 CHOORAPUZHA 685569 4606398 UNPAID DIVIDEND ROBIN P S SEBASTIAN PURAMCHIRAYIL H TEA COMPANY POTTANKADU 685569 INDIA KERALA IDUKKI 685569 120447000 AMOUNT FOR UNCLAIMED AND 24.00 17-SEP-2018 PURAMCHIRAYIL 4990965 UNPAID DIVIDEND JAYAN E K NA ELAMPLACKAL HOUSE KARIMANNOOR. P .O THODUPUZHA IDUKKI INDIA KERALA IDUKKI 685581 120328000 AMOUNT FOR UNCLAIMED AND 104.40 17-SEP-2018 685581 0087446 UNPAID DIVIDEND GEO MARTIN U V MATHEW ULLATTIL H KARIMANNOOR PO THODUPUZHA IDUKKI DT INDIA KERALA IDUKKI 685581 120447000 AMOUNT FOR UNCLAIMED AND 2.40 17-SEP-2018 THODUPUZHA 685581 5553523 UNPAID DIVIDEND BIJI JOSE JOSEPH KUNNATH(HOUSE) PARAKADAVU KOLANI(P.O) THODUPUZHA 685584 INDIA KERALA IDUKKI 685584 IN3002391 AMOUNT FOR UNCLAIMED AND 75.00 17-SEP-2018 0943539 UNPAID DIVIDEND BINDHU JOJO JOJO ALEX PUNCHATHAZHATHU HOUSE RIVER VIEW ROAD THODUPUZHA INDIA KERALA IDUKKI 685584 IN3002391 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 THODUPUZHA 685584 2136509 UNPAID DIVIDEND JOSEPH ZACHARIAS ZACHARIAS THAZHATHUVEETTIL HOUSE EAST KALOOR P O THODUPUZHA INDIA KERALA IDUKKI 685584 IN3008961 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 THODUPUZHA 685584 0490615 UNPAID DIVIDEND ANI MATHEW DR MATHEW KURUVILLA KANNANKARA HOUSE KARAPUZHA P.O KOTTAYAM 686003 INDIA KERALA KOTTAYAM 686003 120328000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0010828 UNPAID DIVIDEND VINOD K V VENUGOPAL KRISHNA NIVAS, KARAPUSHA P.O., KOTTAYAM 686003 INDIA KERALA KOTTAYAM 686003 120113000 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 0220432 UNPAID DIVIDEND SUSAN PHILIP GEORGE GEORGE K V MADASSERIL VAYALIL S H MOUNT P O KOTTAYAM KERALA 686006 INDIA KERALA KOTTAYAM 686006 IN3002391 AMOUNT FOR UNCLAIMED AND 420.00 17-SEP-2018 0538374 UNPAID DIVIDEND SHYNI KURIAN KURIAN KANNOTHRA PATHIYACKAL VADAVATHOOR P.O. KOTTAYAM 686010 INDIA KERALA KOTTAYAM 686010 120328000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0112368 UNPAID DIVIDEND BIJUDAS K DASAPPAN NAIR KUNNAMPALLI HOUSE PUZHAVATHU CHANGANASSERY 686101 INDIA KERALA KOTTAYAM 686101 120447000 AMOUNT FOR UNCLAIMED AND 33.00 17-SEP-2018 3536914 UNPAID DIVIDEND SINDHU RAMANATHAN RAMACHANDRA MENON SREEBHAVANI VAIKAPRAYAR P O VAIKOM KERALA 686142 INDIA KERALA KOTTAYAM 686142 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 1777940 UNPAID DIVIDEND GOPALAKRISHNAN NAIR M N K NARAYANAN NAIR PADMAVILASAM HOUSE ANICADU (W) P.O ANICADU KOTTAYAM INDIA KERALA KOTTAYAM 686503 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 686503 1771688 UNPAID DIVIDEND THOMAS P T S THOMAS PUTHIAPARAMPIL HOUSE KOORALI P O ELAMGULAM KERALA 686522 INDIA KERALA KOTTAYAM 686522 IN3002391 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0133595 UNPAID DIVIDEND MAYDA MATHEW TOM GEORGE AZHAKATHUPARAMPIL KARIKKATTOOR CENTRE P O MANIMALA, INDIA KERALA 686544 IN3018951 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 KOTTAYAM KERALA 686544 0007228 UNPAID DIVIDEND TOM GEORGE GEORGE THOMAS AZHAKATHU PARAMBIL, KARIKKATTOOR CENTRE PO,MANIMALA-VIA, INDIA KERALA 686544 IN3022691 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 KOTTAYAM, KERALA 686544 1273771 UNPAID DIVIDEND MATHEW T ANITHOTTAM ANITHOTTAM MATHAI ANITHOTTATHIL HOUSE MALLIKASSERY P O POOVARANI KOTTAYAM INDIA KERALA KOTTAYAM 686577 120239000 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 THOMAS 686577 0301951 UNPAID DIVIDEND RINAL JOSE JOY JOSEPH AMBATTU HOUSE THLANADU P O KOTTAYAM KOTTAYAM 686580 INDIA KERALA KOTTAYAM 686580 120109000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 2184161 UNPAID DIVIDEND SANTHOSH J MATTAM JOSE JACOB MATTATHIL, KALLANIYEL KURIANAD PO KOTTAYAM KOTTAYAM 686636 INDIA KERALA KOTTAYAM 686636 IN3008961 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0356444 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

BIJU JOSEPH JOSEPH VALIYAMURATHINKAL HOUSE ANTHINAD P O PALA KOTTAYAM, INDIA KERALA KOTTAYAM 686651 IN3018951 AMOUNT FOR UNCLAIMED AND 3.60 17-SEP-2018 KERALA 686651 0852469 UNPAID DIVIDEND PRADEEP V VELAYUDHAN NAIR PUTHENVEEDU HOUSE COLLEGE ROAD MUVATTUPZHA INDIA KERALA ERNAKULAM 686661 120328000 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 MUVATTUPZHA 686661 0188801 UNPAID DIVIDEND JAMES T C CHACKO THANNICKAL HOUSE PALLIKKAVU RO OD, ROAD INDIA KERALA ERNAKULAM 686663 120447000 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 MUVATTUPUZHA 686663 1934681 UNPAID DIVIDEND BIJU V PAUL PAILY VALLAYIL HOUSE PAZHOOR(PO) ERNAKULAM 686664 INDIA KERALA ERNAKULAM 686664 120567000 AMOUNT FOR UNCLAIMED AND 237.00 17-SEP-2018 0034441 UNPAID DIVIDEND BINI SUNIL NA KUZHIVELIKUNNEL HOUSE AYANKARA PAINGOTTOR P.O INDIA KERALA ERNAKULAM 686671 120328000 AMOUNT FOR UNCLAIMED AND 54.00 17-SEP-2018 MUVATTUPUZHA 686671 0228947 UNPAID DIVIDEND ZACHARIAS GEORGE VARKEY KOZHIKOTTU HOUSE OLIYAPPURAM P O KOOTHATTUKULAM INDIA KERALA ERNAKULAM 686679 IN3018951 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 ERNAKULAM, KERALA 686679 0484663 UNPAID DIVIDEND MELBIN BABY BABY SIMON MALIYIL HOUSE PINDIMANA P O KOTHAMANGALAM 686698 INDIA KERALA ERNAKULAM 686698 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 3375905 UNPAID DIVIDEND VISHNU P PRABHAKARAN K ANANDALAYAM PUNNAPRA P O ALAPPUZHA 4 KERALA 688004 INDIA KERALA ALAPPUZHA 688004 IN3002391 AMOUNT FOR UNCLAIMED AND 3.00 17-SEP-2018 3223250 UNPAID DIVIDEND SUNIL C MOHAMMED CHIRAYIL MUHAMMED A1 HILLY, VADUTHALA JETTY ARODKUTTY ALAPPUZHA 688533 INDIA KERALA ALAPPUZHA 688533 120447000 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 0693391 UNPAID DIVIDEND VRUNDA M N NA MADATHIL PARAMBU MADHOM POLLAETHAI P O ALAPPUZHA INDIA KERALA ALAPPUZHA 688567 IN3002391 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 KERALA 688567 0038104 UNPAID DIVIDEND KRISHNAKUMAR M VASUDEVAN KRISHNAPRABHA KALAVAMCODAM P O CHERTHALA ALAPPUZHA, INDIA KERALA 688586 IN3018951 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 NAMBOOTHIRI KERALA 688586 0361845 UNPAID DIVIDEND K R BIJU RAVEENDRAN KOLATHALPARAMBIL HOUSE VELIYANAD PO ERNAKULAM 689107 INDIA KERALA PATHANAMTHITTA 689107 120447000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 5178496 UNPAID DIVIDEND RAVEENDRANATH C CHANDRASEKHARAN RAVIMANGALAM, CHERIYANADU, MAMPARA. P.O, CHENGANNUR, INDIA KERALA ALAPPUZHA 689508 120298000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 NAIR 689508 0171792 UNPAID DIVIDEND SYAMSUNDAR P V VELAYUDHAN PUTHANPURACKAL H KODUKULANJI PO CHENGANNUR ALAPPUZHA INDIA KERALA ALAPPUZHA 689508 120447000 AMOUNT FOR UNCLAIMED AND 5.40 17-SEP-2018 689508 4673142 UNPAID DIVIDEND JO IDICULA EAPEN MURIKKOLIL EAPEN MURIKKOLIL PUTHEN VEEDU PUNTHALAP O VENMONEY ALAPPUZHA INDIA KERALA ALAPPUZHA 689509 120573000 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 EAPEN 689509 0143280 UNPAID DIVIDEND BIJUCHANDRAN P R RAMACHANDRAN PALATHADATHIL PARANTHAL POST PATHANAMTHITTA KERALA 689518 INDIA KERALA PATHANAMTHITTA 689518 IN3016961 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 1003895 UNPAID DIVIDEND THAMPY KURUVILLA M K KURUVILLA ROBY VILLA NELLADU ERAVIPEROOR P O PATHANAMTHITTA, KERALA INDIA KERALA PATHANAMTHITTA 689542 IN3018951 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 689542 0129963 UNPAID DIVIDEND JOGY JOHN VAILAPPALLY OOMMEN JOHN VAILAPPALLY, PADINJAREPURACKAL NEERETTUPURAM, INDIA KERALA ALAPPUZHA 689571 120447000 AMOUNT FOR UNCLAIMED AND 3.00 17-SEP-2018 KATIKKUZHI.P.O ALAPPUZHA 689571 0382773 UNPAID DIVIDEND VINESH N MENON P V N MENON VISALAMANDIRAM CHEKKIDIKKADU P O EDATHUA, PACHA INDIA KERALA PATHANAMTHITTA 689573 IN3002391 AMOUNT FOR UNCLAIMED AND 132.00 17-SEP-2018 ALAPPUZHA 689573 1027443 UNPAID DIVIDEND EBY OOMMEN KOSHY PLAMTHOTTATHIL HOUSE PADIMON PO MALLAPPALLY MALLAPPALLY INDIA KERALA PATHANAMTHITTA 689587 120447000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 689587 2453851 UNPAID DIVIDEND ANNAMMA CHERIAN P C CHERIAN 177, PERANGATTU , 10 KONNITHAZHAM PATAHANAMTHITTA 689642 INDIA KERALA PATHANAMTHITTA 689642 120328000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0233157 UNPAID DIVIDEND BENCI P JOHN G JOHN PANANTAZHIKATHU PUTHEN VEEDU ADOOR KADAMPANAD SOUTH INDIA KERALA PATHANAMTHITTA 689645 120573000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 PATHANAMTHITTA 689645 0100611 UNPAID DIVIDEND VAZHUVELIL GOVINDAN NAIR GOVINDAN NAIR 60 CHARUVILAYIL THADATHIL 3 VALLICODE KAIPATTOOR PO INDIA KERALA PATHANAMTHITTA 689648 IN3002141 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 SUBHADRAMM PATHANAMTHITTA KERALA 689648 2017386 UNPAID DIVIDEND GEORGE MATHEW MATHEW THOMAS NIRAVEL CHARIVUPURAYIDAM CHURILICODE P O PATHANAMTHITTA INDIA KERALA PATHANAMTHITTA 689668 120518000 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 NIRAVEL 689668 0039497 UNPAID DIVIDEND ANURUDDHAN NA KOTTAKUZHIYIL PUNNAMOODU MAVELIKARA 690101 INDIA KERALA ALAPPUZHA 690101 120328000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0118296 UNPAID DIVIDEND MADHU KUMAR V VASUDEVAN NAIR ASHA , CONVENT ROAD , PUTHIYIDOM . KAYAMKULAM 690502 INDIA KERALA ALAPPUZHA 690502 120230000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0519283 UNPAID DIVIDEND A POOKUNJU ABOOBERKUNJU 106 CHEMBISEERIL ZAIN MANZIL KAYAMKULAM 690502 INDIA KERALA ALAPPUZHA 690502 120328000 AMOUNT FOR UNCLAIMED AND 72.00 17-SEP-2018 0100014 UNPAID DIVIDEND SURESH KUMAR CHITHAMPARAN ACHARY AMMANOKOVIL KIZHAKATHIL PALACEWARD KRISHNAPURAM INDIA KERALA ALAPPUZHA 690502 120447000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 ALAPUZHA 690502 2192833 UNPAID DIVIDEND BIJU JOSEPH JOSEPH AMPANATTUVILA VEEDU CHARUMMOODU P O MAVELIKARA 690505 INDIA KERALA ALAPPUZHA 690505 120447000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0238703 UNPAID DIVIDEND SANTHOSH KUMAR K K JYOTHI SANTHOSH HR 1/C POWER GRID CORPORATION OF INDIA LTD 400 K V SUB INDIA KERALA THIRUVANANTHAPU 695316 IN3002391 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 STATION PALLIPURAM POST TRIVANDRUM 695316 RAM 0679369 UNPAID DIVIDEND RAVISANKAR V VISWANATHAN MUDUVELIL HOUSE PERINGALA. P .O KAYAMKULAM 690559 INDIA KERALA ALAPPUZHA 690559 120328000 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 0096727 UNPAID DIVIDEND JAYADEVAN NAIR V B GOVINDAN NAIR PULARI KARUVATTUM KUZHY KAREELAKULANGARA ALAPPUZHA INDIA KERALA ALAPPUZHA 690572 120230000 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 PARAMESWARAN NAIR 690572 0046625 UNPAID DIVIDEND BIJU B BALAKRISHNAN KRISHNA KRIPA TRA - C 6 THEKKEVILA P O MUNDAKKAL KOLLAM INDIA KERALA KOLLAM 691016 IN3002391 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 691016 0775619 UNPAID DIVIDEND RAJU D DIVAKARAN VENGAVILA PUTHEN VEEDU THAZHAMEL ANCHAL KOLLAM , KERALA INDIA KERALA KOLLAM 691306 IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 691306 0133013 UNPAID DIVIDEND KURIAN K KOSHY K KOSHY KURIAN KOTTOORAZHIKOM VEEDU KUNDARA EAST POST KOLLAM 691501 INDIA KERALA KOLLAM 691501 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 5853363 UNPAID DIVIDEND RAJU P R RAMCHANDRAN NAIR PLACHERIL HOUSE KADAMBANADU P.O MANNADI PATHANAMTHITTA INDIA KERALA KOLLAM 691530 IN3003601 AMOUNT FOR UNCLAIMED AND 36.00 17-SEP-2018 691530 0120835 UNPAID DIVIDEND SHYLA THOMAS DANIEL UDAYA BHAVAN CHENGAMANADU (PO) KOTTARAKARA KOLLAM (DIST) INDIA KERALA KOLLAM 691557 IN3002391 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 691557 1707527 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

GOPAKUMAR V T P G VASANTHAKUMAR VRINDAVANAM PATTANTHURUTHU P O MUNDROTHURUTHU 691601 INDIA KERALA KOLLAM 691601 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 2100845 UNPAID DIVIDEND PARIMALA S KUPPUSWAMY SEKAR LOBAMUDHRA 50/852 (1), THOPPIL LANE THALIYAL INDIA KERALA THIRUVANANTHAPU 695002 IN3018951 AMOUNT FOR UNCLAIMED AND 1.80 17-SEP-2018 THIRUVANANTHAPURAM, KERALA 695002 RAM 0129142 UNPAID DIVIDEND ABDUL NAZAR AHAMED PICCA T C 38/833-3 SHARAF BUILDING GANDHI HOTEL LANE, CHALAI INDIA KERALA THIRUVANANTHAPU 695036 IN3018951 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 THIRUVANANTHAPURAM, KERALA 695036 RAM 0191507 UNPAID DIVIDEND LEEJA A ABDUL AZEEZ SRL HOUSE CHEMBAKAMANGALAM KORANI P O TRIVANDRUM 695104 INDIA KERALA THIRUVANANTHAPU 695104 120109000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 RAM 1569105 UNPAID DIVIDEND SHAJI C P C K PURUSHAN TATA ELXI LTD GAYATHRI 1ST FLOOR TECHNOPARK TRIVANDRUM INDIA KERALA THIRUVANANTHAPU 695581 IN3002391 AMOUNT FOR UNCLAIMED AND 96.00 17-SEP-2018 695581 RAM 2969476 UNPAID DIVIDEND ANILKUMAR V VASUDEVAN P PARAYIL HOUSE POWDIKONAM P.O THIRUVANANTHAPURAM 695587 INDIA KERALA THIRUVANANTHAPU 695587 IN3016374 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 RAM 0626510 UNPAID DIVIDEND RAJNI BANSAL SH PARVEEN GUPTA C 82 ASHOKA ENCLAVE PART II SECTOR 37 FARIDABAD HARYANA INDIA HARYANA FARIDABAD 121003 IN3011431 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 121003 0001435 UNPAID DIVIDEND BANDANA DINESH CHANDRA FLAT NO C 111 RAIL VIHAR SECTOR 45 FARIDABAD 121003 INDIA HARYANA FARIDABAD 121003 120447000 AMOUNT FOR UNCLAIMED AND 1.20 17-SEP-2018 MISHRA 5338931 UNPAID DIVIDEND ALOK TRIVEDI DHARAM VIR TRIVEDI H NO 1620 SEC 9 FARIDABAD FARIDABAD 121006 INDIA HARYANA FARIDABAD 121006 IN3017741 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 4073695 UNPAID DIVIDEND ASHOK CHOWDHRY MR L N CHOWDHRY FLAT NO.205, PEARL COURT - 1 ESSEL TOWERS M G ROAD, GURGAON INDIA HARYANA GURGAON 122001 1703 AMOUNT FOR UNCLAIMED AND 834.00 17-SEP-2018 INDURTHI JYOTHI CHANDRA SEKHAR H 310 RAIL VIHAR, SECTOR 15, PARK II, GURGAON HARYANA 122001 INDIA HARYANA GURGAON 122001 IN3022691 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 INDURTHI 0490491 UNPAID DIVIDEND ASISH SAHU G M SAHU B 61 SUSHANT LOK 3 SECTOR 57 GURGAON HARYANA 122002 INDIA HARYANA GURGAON 122002 IN3002141 AMOUNT FOR UNCLAIMED AND 299.40 17-SEP-2018 0776784 UNPAID DIVIDEND SANJAY THAPAR P L THAPAR ATHENA C 920 A SUSHANT LOK GURGAON GURGAON 122002 INDIA HARYANA GURGAON 122002 IN3004764 AMOUNT FOR UNCLAIMED AND 1500.00 17-SEP-2018 0843717 UNPAID DIVIDEND MANISHA MAHESHWARI ARVIND KUMAR RATHI 302 GANPATI HEIGHTS OPP GURGAON BUS DEPOT OLD NAJAEGARH INDIA HARYANA GURGAON 122002 IN3005131 AMOUNT FOR UNCLAIMED AND 360.00 17-SEP-2018 ROAD GURGAON HARYANA 122002 2363053 UNPAID DIVIDEND RAM DHARI SUNDER LAL FF 216 TODAY BLOOSOM1 MAYFIELD GARDEN SEC 47 GURGAON INDIA HARYANA GURGAON 122002 130414000 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 122002 0495058 UNPAID DIVIDEND ANJU BALA YOGESH SHARMA 625/6, PARTAP MOHALLA ROHTAK 124001 INDIA HARYANA ROHTAK 124001 IN3015572 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 1858754 UNPAID DIVIDEND ABHISHEK KAJAL SURAJ BHAN KAJAL H NO 1500 U E JIND 126102 INDIA HARYANA JIND 126102 130414000 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 4465702 UNPAID DIVIDEND RAJ SINGH RAM JIWAN YADAV 268 - FD WKSP C/O 56 APO AMBALA CANTT AMBALA 133001 INDIA HARYANA AMBALA 133001 IN3022011 AMOUNT FOR UNCLAIMED AND 186.00 17-SEP-2018 1149652 UNPAID DIVIDEND DIVESH KUMAR GULRAJ CHAUDHARY H NO-76 KARAN PURI BACK B D MILL AMBALA CANTT 133001 INDIA HARYANA AMBALA 133001 120447000 AMOUNT FOR UNCLAIMED AND 8.40 17-SEP-2018 0157151 UNPAID DIVIDEND GEETA SINGH ARVIND SINGH BHARAT ELECTRONIC LTD 405 INDUSTRIAL AREA PHASE III INDIA HARYANA AMBALA 134113 IN3011431 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 PANCHKULA 134113 0230609 UNPAID DIVIDEND JAI MALA VERMA SOM PARKASH VERMA H NO 163/11 PANDWAN GALI KURUKSHETRA 136118 INDIA HARYANA KURUKSHETRA 136118 120332000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 3431217 UNPAID DIVIDEND AMARJIT SINGH MINHAS BALVINDER SINGH K NO 36/4/4 NAYA NAGAL TEH APS NAYA NANGAL PUNJAB INDIA INDIA PUNJAB 140126 IN3022691 AMOUNT FOR UNCLAIMED AND 4.80 17-SEP-2018 MINHAS 140126 2238804 UNPAID DIVIDEND ASHWANI BITHER VINOD BITHER CINEMA ROAD, SIRHIND, PUNJAB 140406 INDIA PUNJAB FATEHGARH SAHIB 140406 IN3022691 AMOUNT FOR UNCLAIMED AND 3.60 17-SEP-2018 0082202 UNPAID DIVIDEND VIPRENDER AGGARWAL CHAMAN LAL AGGARWAL 3168 PHASE II URBAN ESTATE DUGRI LUDHIANA 141002 INDIA PUNJAB LUDHIANA 141002 IN3018461 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0220711 UNPAID DIVIDEND MUKESH SIAG SAHIB RAM SIAG DEPTT. OF SOIL AND WATER ENGG. PUNJAB AGRICULTURAL INDIA PUNJAB LUDHIANA 141004 IN3018461 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 UNIVERSITY LUDHIANA 141004 0090114 UNPAID DIVIDEND PARAMJIT SINGH SETHI HIRA SINGH SETHI KING WEAR 11 PEEPIYAN WALI MARKET GANDHI NAGAR S.D.P. INDIA PUNJAB LUDHIANA 141008 120254000 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 COLLEGE LUDHIANA 141008 0010866 UNPAID DIVIDEND SANJAY GUPTA PURAN CHAND GUPTA H.NO 54/12 UCHA MOHALLA PURANA BAZAR KHANNA DISTT- INDIA PUNJAB LUDHIANA 141401 IN3013301 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 LUDHIANA (PB) 141401 7325946 UNPAID DIVIDEND RAJESH BHATIA RIJU RAM BHATIA NEAR GEETA BHAWAN NEHRU NAGAR BEAWAR RAJASTHAN 143001 INDIA PUNJAB AMRITSAR 143001 IN3004501 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 1279463 UNPAID DIVIDEND MANMOHAN KAUR JASWANT SINGH 370/5 A MALI ROAD OPP SONU PALACE AMRITSAR 143001 INDIA PUNJAB AMRITSAR 143001 IN3017741 AMOUNT FOR UNCLAIMED AND 1516.20 17-SEP-2018 2509610 UNPAID DIVIDEND SUKHJINDER SINGH TARLOK SINGH H NO 159 PARTAP NAGAR VPO QADIAN DISTT GURDASPUR INDIA PUNJAB GURDASPUR 143516 IN3016041 AMOUNT FOR UNCLAIMED AND 48.00 17-SEP-2018 GURDASPUR 143516 0496440 UNPAID DIVIDEND ASHA TALWAR SHAMBHU NATH 22/62 GARDEN COLONY MODEL TOWN JALANDHAR 144003 INDIA PUNJAB 144003 IN3017741 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 MALHAN 2213804 UNPAID DIVIDEND ASHISH HANDA VIJAY KUMAR HANDA 37-38GAUTAM NAGAR KAPURTHALA ROAD JALANDHAR 144008 INDIA PUNJAB 144008 120109000 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 0415918 UNPAID DIVIDEND RAKESH KUMAR VED PARKASH H NO 204 GURU NANAK PRUA (WEST) P O CHOGITTI JALANDHAR CITTY INDIA PUNJAB 144009 IN3011431 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 144009 0316528 UNPAID DIVIDEND PAWAN KUMAR SHARMA DARSHAN LAL SHARMA W NO 12 H NO 181 KAINTHIAN DASUYA 144205 INDIA PUNJAB HOSHIARPUR 144205 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 7066863 UNPAID DIVIDEND SARITA SHARMA SUBHASH SHARMA VILLAGE TRETI PO SHAHPUR KANDI TOWN SHIP TEH PATHANKOT INDIA PUNJAB GURDASPUR 145001 120380000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 145001 0008002 UNPAID DIVIDEND YOGESH KUMAR KIRORI MAL H NO 130 W NO 5 SUBHASH NAGAR MANDI GOBINDGARH 147301 INDIA PUNJAB PATIALA 147301 IN3022361 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 0655546 UNPAID DIVIDEND GOPAL SHAKSHI HUF HARI RAM 169, WARD NO.7 SUBHASH NAGAR DHURI TEH MALERKOTLA SANGRUR INDIA PUNJAB SANGRUR 148001 120447000 AMOUNT FOR UNCLAIMED AND 178.20 17-SEP-2018 148001 0662660 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SURINDER KUMAR KOTIA HEM RAJ KOTIA WARD NO: 7 VILLAGE: HANDIAIYA TEHSIL: BARNALA DISTRICT: INDIA PUNJAB SANGRUR 148107 120164020 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 SANGRUR 148107 0008162 UNPAID DIVIDEND RAJNISH KUMAR KARAM CHAND O/S DELHI GATE NEAR THANA CITY FEROZEPUR CITY 152002 INDIA PUNJAB FIROZPUR 152002 120109000 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 1985239 UNPAID DIVIDEND AKALJIT KAUR INDER SINGH H NO 143 CHAPPAR ATE AASE PASS WALIAN GALIAN VILL FATEHPUR INDIA PUNJAB MUKTSAR 152107 130414000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 MANIANWALA 152107 0367876 UNPAID DIVIDEND SUDEEP SINGH BAL R S BAL HOUSE NO 186-A SECTOR 16-A CHANDIGARH 160015 INDIA CHANDIGARH 160015 120242010 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 0078948 UNPAID DIVIDEND HARMIT SINGH TALUJA HARBANS SINGH TALUJA H NO 365 SECTOR 44A CHANDIGARH 160022 INDIA CHANDIGARH 160022 IN3003941 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 3805659 UNPAID DIVIDEND S K MOHANTY P R MOHANTY HOUSE NO 1248 IST FLOOR SECTOR 42-B CHANDIGARH 160042 INDIA CHANDIGARH 160042 120242010 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0031263 UNPAID DIVIDEND KANWALJIT SINGH ATTAR SINGH HOUSE NO: A 85 / 1 BLOCK - A, PUSHPAK COMPLEX SECTOR: 49 - B INDIA CHANDIGARH 160047 120164020 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 CHANDIGARH 160047 0010184 UNPAID DIVIDEND NUTAN KAPOOR RAJ KUMAR KAPOOR SET NO 2 TYPE V BLOCK I NEAR HANUMAN TEMPLE FOREST COL INDIA HIMACHAL SHIMLA 171002 130414000 AMOUNT FOR UNCLAIMED AND 1800.00 17-SEP-2018 SHIMLA KHALINI 171002 PRADESH 1927962 UNPAID DIVIDEND YOGINDER SINGH BHANDARI KEWAL RAM BHANDARI BHANDARI NIWAS BELOW CEMETRY ROAD SANJAULI SHIMLA SHIMLA INDIA HIMACHAL SHIMLA 171006 120447000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 171006 PRADESH 4453951 UNPAID DIVIDEND ASHOK KUMAR RAJA RAM SHOP NO.-77, SANJAULI SHIMLA, SHIMLA 171006 INDIA HIMACHAL SHIMLA 171006 120191010 AMOUNT FOR UNCLAIMED AND 48.00 17-SEP-2018 PRADESH 0996248 UNPAID DIVIDEND DAYA NAND SINGH RAJ DEV SINGH J P H P LTD, SHOLTU, KINNAUR, HIMANCHAL PRADESH 172106 INDIA HIMACHAL KINNAUR 172106 IN3022691 AMOUNT FOR UNCLAIMED AND 7.80 17-SEP-2018 PRADESH 1214626 UNPAID DIVIDEND RAJESH KUMAR JAMWAL SOHAL SINGH JAMWAL H NO 54 HOUSING BOARD COLONY BILASPUR 174001 INDIA HIMACHAL BILASPUR 174001 IN3017741 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 PRADESH 1801946 UNPAID DIVIDEND AMAR SINGH CHAUHAN NARAIN SINGH CHAUHAN Power Grid Corporation Of India Limited Tlo Banikhet Nr Chamera INDIA HIMACHAL CHAMBA 176303 IN3022361 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 Project Hosp Dt Chamba, Himachal Pradesh 176303 PRADESH 1884436 UNPAID DIVIDEND SANJAY KUMAR ROSHAN LAL SHARMA SANJAY KUMAR TIRA ROAD, SUJANPUR TIRA, HAMIRPUR, HIMACHAL INDIA HIMACHAL HAMIRPUR 177001 IN3022691 AMOUNT FOR UNCLAIMED AND 3.60 17-SEP-2018 PRADESH 177001 PRADESH 1238727 UNPAID DIVIDEND LOTIKA GOEL ANIL MAHAJAN 202-203 NEAR RAM MANDIR SHASTRI NAGAR JAMMU 180004 INDIA JAMMU AND JAMMU 180004 IN3001181 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 KASHMIR 0592938 UNPAID DIVIDEND ASHOK KUMAR NARGOTRA BANSI LAL NARGOTRA W NO 10 H NO 89 LAMBI GALI UDHAMPUR 182101 INDIA JAMMU AND UDHAMPUR 182101 IN3023491 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 KASHMIR 0334642 UNPAID DIVIDEND ASHOK KUMAR BANSI LAL SHARMA WARD NO 10 KATHUA 184101 INDIA JAMMU AND KATHUA 184101 120332000 AMOUNT FOR UNCLAIMED AND 24.00 17-SEP-2018 KASHMIR 0615948 UNPAID DIVIDEND MIR MOHD BILAL NA 227, JAWAHAR NAGAR, SRINAGAR 190008 INDIA JAMMU AND SRINAGAR 190008 120300000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 KASHMIR 0034896 UNPAID DIVIDEND HALIMA SHABIR KHAN Habibullah Magray H No 5 Post office Lane Hyderpora Budgam Kashmir 190014 INDIA JAMMU AND 190014 IN3023491 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 KASHMIR 0314081 UNPAID DIVIDEND RANJANA ANAND I D MAHASETH D-63 MANOJ VIHAR INDIRAPURAM GHAZIABAD (U.P.) 201001 INDIA UTTAR PRADESH GHAZIABAD 201001 IN3019591 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0001788 UNPAID DIVIDEND V K SHAH HUF NA C-45 GROUND FLOOR RAM PRASTHA, GHAZIABAD 201011 INDIA UTTAR PRADESH GHAZIABAD 201011 120109000 AMOUNT FOR UNCLAIMED AND 18.60 17-SEP-2018 1230157 UNPAID DIVIDEND AJAY SINGH RAVI KARAN SINGH D-287 MULTANIPURA MODINAGAR DIST-GHAZIABAD GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201204 IN3037191 AMOUNT FOR UNCLAIMED AND 1.80 17-SEP-2018 UTTAR PRADESH 201204 0159240 UNPAID DIVIDEND ANUPAM RAI SHVIRENDRA RAI P 4 / 1 KAMATH ENCLAVE SECTOR 52 NOIDA 201301 INDIA UTTAR PRADESH GAUTAM BUDDHA 201301 IN3004764 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 NAGAR 1403182 UNPAID DIVIDEND PARUL GARG RAKESH VEER F-104 INDIAN OIL APARTMENTS C-58/23 SECTOR-62 NOIDA 201301 INDIA UTTAR PRADESH GAUTAM BUDDHA 201301 IN3030285 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 NAGAR 3032860 UNPAID DIVIDEND JITENDRA BANSAL VINOD KUMAR BANSAL K 33 GYAN SAROVAR COLONY RAMGHAT ROAD ALIGARH 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3017741 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 5637112 UNPAID DIVIDEND LOKESH KUMAR SHARMA VINOD PRAKASH SHARMA J-23 GYAN SAROVER COLONY, RAMGHAT ROAD, ALIGARH. 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3028221 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0039683 UNPAID DIVIDEND RATHI LATE SH KISHAN CHAND 47 PRATIBHA VIHAR COLONY PHASE-II, BANNADEVI ALIGARH 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3029601 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 RATHI 0005874 UNPAID DIVIDEND SHASHI GUPTA KISHAN LAL GUPTA NAMAK MANDI DIBAI BULANDSHAHR U.P 202393 INDIA UTTAR PRADESH 202393 IN3020921 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 0067330 UNPAID DIVIDEND GAGAN VARSHNEY DIPENDRA KUMAR NAYA BAZAR BAHJOI MORADABAD UTTAR PRADESH INDIA 202410 INDIA UTTAR PRADESH MORADABAD 202410 IN3022691 AMOUNT FOR UNCLAIMED AND 66.00 17-SEP-2018 VARSHNEY 2630242 UNPAID DIVIDEND ANIL KUMAR MAHESH CHANDRA ISLAM NAGAR ROAD BAHJOI 202410 INDIA UTTAR PRADESH MORADABAD 202410 120447000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 3830307 UNPAID DIVIDEND CHANDRA PAL YAD RAM KAMARPUR POST FRIDPUR KHUSHAL BAHJOI 202410 INDIA UTTAR PRADESH MORADABAD 202410 120447000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 5283851 UNPAID DIVIDEND RAJENDRA KUMAR KOKARAM NARAYAN TOLA BAHJOI BAHJOI 202410 INDIA UTTAR PRADESH MORADABAD 202410 120447000 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 4477660 UNPAID DIVIDEND RASHMI SUDHIR KUMAR KAYSTHAN STREET CHANDAUSI 202412 INDIA UTTAR PRADESH MORADABAD 202412 IN3011862 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0117047 UNPAID DIVIDEND PRITI GOEL PRAKASH CHAND GOEL SUPER STEEL WORKS PATTI BAZAR CHD CHANDAUSI 202412 INDIA UTTAR PRADESH MORADABAD 202412 IN3017741 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 1879137 UNPAID DIVIDEND Abhishek Gupta Vijay Kumar Gupta 103 Ramganj Etawah 206001 INDIA UTTAR PRADESH ETAWAH 206001 IN3017741 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0136870 UNPAID DIVIDEND ANKOOR GUPTA NA 77 A CANT CANAL ROAD, KANPUR 208004 INDIA UTTAR PRADESH 208004 IN3022691 AMOUNT FOR UNCLAIMED AND 2.40 17-SEP-2018 0183433 UNPAID DIVIDEND ASHWANI KUMAR MALL ASHUTOSH MALL 126/15 I GOVIND NAGAR KANPUR 208006 INDIA UTTAR PRADESH 208006 IN3013301 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 9008606 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MUNESH SAXENA TRILOKI NATH SAXENA 421 (S) SHAKTIPURAM (S.M.DALLMILL CAMPUS) KANPUR 208007 INDIA UTTAR PRADESH 208007 IN3005561 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 0164029 UNPAID DIVIDEND MISRA N C NA HOUSE NO: 118/372, KAUSHAL PURI, KANPUR UTTAR PRADESH 208012 INDIA UTTAR PRADESH 208012 869 AMOUNT FOR UNCLAIMED AND 306.00 17-SEP-2018 VINOD SAINI MORADHWAJ SAINI OM BHAVAN KANNAUJ KANNAUJ 209225 INDIA UTTAR PRADESH 209225 130193000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 1804320 UNPAID DIVIDEND SEEMA TIWARI SHRI SUNEEL KUMAR 1/7 D 1 LOCO ROAD FATEHGARH FARRUKHABAD 209601 INDIA UTTAR PRADESH FARRUKHABAD 209601 IN3016701 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 TIWARI 0117760 UNPAID DIVIDEND NARESH CHANDRA SHARMA LATE PT BHAGMAL FLAT NO 5 BRIJ KISHORE VIHAR BEHIND TULSIANI PLAZA CIVIL LINES INDIA UTTAR PRADESH ALLAHABAD 211001 IN3020253 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 SHARMA ALLAHABAD 211001 4018509 UNPAID DIVIDEND BASANT KUMAR KAPOOR BANSHI DHAR KAPOOR 18 B/6 MUIRABAD ALLAHABAD 211002 INDIA UTTAR PRADESH ALLAHABAD 211002 IN3016531 AMOUNT FOR UNCLAIMED AND 1800.00 17-SEP-2018 0096967 UNPAID DIVIDEND VED NARAIN BECHAN CD - 3 P M G S Y P W D ALLAHABAD UTTAR PRADESH 211008 INDIA UTTAR PRADESH ALLAHABAD 211008 IN3000791 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0287689 UNPAID DIVIDEND KHURSHEED ALAM LATE MOHD ATAULLAH C 529 GTB NAGAR KARELI COLONY ALLAHABAD ALLAHABAD 211016 INDIA UTTAR PRADESH ALLAHABAD 211016 IN3013301 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 7672079 UNPAID DIVIDEND RAJESH KUMAR SINGH SHRI DEVI PRASAD SINGH RAJ TILAK NAGAR GANESHPUR PO D L W VARANASI 221004 INDIA UTTAR PRADESH VARANASI 221004 IN3013301 AMOUNT FOR UNCLAIMED AND 255.00 17-SEP-2018 9596025 UNPAID DIVIDEND RAJENDRA PRASAD SINGH SHRI LT SONU SINGH GANESHPUR DLW VARANASI 221004 INDIA UTTAR PRADESH VARANASI 221004 IN3013301 AMOUNT FOR UNCLAIMED AND 415.80 17-SEP-2018 9596058 UNPAID DIVIDEND B HARISHANKAR T S BALASUBRAMANIAN 46-A LANE NO 5 RAVINDRAPURI VARANASI 221005 INDIA UTTAR PRADESH VARANASI 221005 IN3015572 AMOUNT FOR UNCLAIMED AND 108.00 17-SEP-2018 0624688 UNPAID DIVIDEND NAKCHHED YADAV YADAV B/36/4/19 RAMPURI COLONY SANKAT MOCHAN VARANASI 221005 INDIA UTTAR PRADESH VARANASI 221005 120132000 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 0822912 UNPAID DIVIDEND SUMEET SEHGAL BRIJ MOHAN SEHGAL C/O.MANVI GUEST HOUSE, D-57/51 B , SIDHIGIRIBAG, VARAASI UTTAR INDIA UTTAR PRADESH VARANASI 221010 IN3004501 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 PRADESH 221010 1792733 UNPAID DIVIDEND GIRDHAR DAS AGRAWAL JAGGANATH DAS 81, JAWAHAR NAGAR EXTENSION BHELUPUR VARANASI 221010 INDIA UTTAR PRADESH VARANASI 221010 IN3013301 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 AGRAWAL 7169693 UNPAID DIVIDEND JALIL AHMED ANSARI LATE HAJI BISMILLAH TAJ MAHAL HOUSE REWARA, CHAURI ROAD, BHADOHI 221401 INDIA UTTAR PRADESH SANT RAVIDAS 221401 120289000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 ANSARI NAGAR 0008201 UNPAID DIVIDEND SAURABHA VERMA DOODH NATH VERMA A 1/2 NDUAT CAMPUS KUMARGANJ FAIZABAD UTTAR PRADESH INDIA UTTAR PRADESH FAIZABAD 224001 IN3005131 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 224001 6386559 UNPAID DIVIDEND SEEMA MISHRA GANESH KUMAR MISHRA GANESH KUMAR MISHRA VILL CHARKMA POST MILKIPUR FAIZABAD INDIA UTTAR PRADESH FAIZABAD 224001 IN3017741 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 224001 3748791 UNPAID DIVIDEND BINA GUPTA RAM PRAKASH GUPTA HOUSE NO: 48, SARAVGI MOHAL BARABANKI UTTAR PRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 1039 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 SANJAY TANDON GHANSHYAM TANDON NO:362, LAJPAT NAGAR OPP.HEAD POST OFFICE BARABANKI 225001 INDIA UTTAR PRADESH BARABANKI 225001 2729 AMOUNT FOR UNCLAIMED AND 297.00 17-SEP-2018 BINA GUPTA CHUNNI LAL GUPTA S-48 SARAWAGI NAWABGANJ BARABANKI 225001 INDIA UTTAR PRADESH BARABANKI 225001 IN3031161 AMOUNT FOR UNCLAIMED AND 17.40 17-SEP-2018 0031834 UNPAID DIVIDEND MOHD WARID MOHD ILIYAS MOH KATRA POST MASAULI BARABANKI 225204 INDIA UTTAR PRADESH BARABANKI 225204 IN3013301 AMOUNT FOR UNCLAIMED AND 420.00 17-SEP-2018 8732105 UNPAID DIVIDEND ABDUL KAVI ABDUL HAFEEZ C/O. MS.ABDUL AHIM ABDUL HAFIZ, VILLAGE & P.O. SHAHADAD GANJ, INDIA UTTAR PRADESH BARABANKI 225206 124 AMOUNT FOR UNCLAIMED AND 1800.00 17-SEP-2018 ABDUR RAHIM PEER MOHAMMAD SHAHADADGUNJ P.O. BARABANKI UTTARPRADESH 225206 INDIA UTTAR PRADESH BARABANKI 225206 125 AMOUNT FOR UNCLAIMED AND 1800.00 17-SEP-2018 ABDUL HAKIM PIR MOHD C/O. MS.ABDUL AHIM ABU HAFIZ, VILLAGE & P.O., SHAHADAD GANJ, INDIA UTTAR PRADESH BARABANKI 225206 126 AMOUNT FOR UNCLAIMED AND 1800.00 17-SEP-2018 KAMLESH KUMAR VERMA MR CHANDRA MOHAN HOUSE.NO.144, SECTOR-9 INDIRA NAGAR LUCKNOW UTTARPRADESH INDIA UTTAR PRADESH LUCKNOW 226001 2259 AMOUNT FOR UNCLAIMED AND 225.00 17-SEP-2018 VERMA 226001 UNPAID DIVIDEND KRISHNA CHANDRA GUPTA UMA SHANKAR GUPTA VILL SEMRAUTA TILOI P O SEMRAUTA DIST RAEBARELI ( U P ) 226001 INDIA UTTAR PRADESH LUCKNOW 226001 IN3031161 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0014919 UNPAID DIVIDEND RUBINA FAROOQUI MOHD NAJMI FAROOQUI 127, HUMAUN BUILDING GHASIYARI MANDI LUCKNOW 226001 INDIA UTTAR PRADESH LUCKNOW 226001 120327000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0135796 UNPAID DIVIDEND R N PURI R S PURI 101, LALKUAN APPARTMENT 61 A, GURU GOVIND SINGH MARG LAL INDIA UTTAR PRADESH LUCKNOW 226004 IN3015571 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 KUAN LUCKNOW 226004 0618946 UNPAID DIVIDEND SUNITA CHAMAN DAS ROOM NO 10 GOS HOSTEL JRRPF ACADEMY TALKATORA ROAD MANAK INDIA UTTAR PRADESH LUCKNOW 226011 IN3017741 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 ROAD LUCKNOW 226011 4070279 UNPAID DIVIDEND RAM SHANKAR VASUDEO PRASAD MMD 1/435 SECTOR D1 LDA COLONY KANPUR ROAD LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226012 IN3013301 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 226012 9880000 UNPAID DIVIDEND RAJENDRA SINGH BISHT KUNWAR SINGH BISHT J/167 JAIL ROAD AASHIANA COLONY LUCKNOW 226012 INDIA UTTAR PRADESH LUCKNOW 226012 IN3013302 AMOUNT FOR UNCLAIMED AND 118.80 17-SEP-2018 0039957 UNPAID DIVIDEND V K CHAUDHARY C G CHAUDHARY VILL.-PURAVIJAI JURAHARDHAN CHANDAULI CHANDAULI 226014 INDIA UTTAR PRADESH LUCKNOW 226014 130193000 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 0638129 UNPAID DIVIDEND GOPAL KRISHNA SAXENA RAMESH CHANDRA ATSARIYA HOUSE MAMAS ENCLAVE PICNIC SPOT ROAD FARIDI NAGAR INDIA UTTAR PRADESH LUCKNOW 226016 130193000 AMOUNT FOR UNCLAIMED AND 36.00 17-SEP-2018 SAXENA LUCKNOW 226016 0696823 UNPAID DIVIDEND SANGRAM SINGH RAM SINGH RATHKHANA LUCKNOW LUCKNOW LUCKNOW 226018 INDIA UTTAR PRADESH LUCKNOW 226018 120327000 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 0290994 UNPAID DIVIDEND SANJAY KUMAR SINGH NA F-103 , INDRALOK COLONY KRISHNA NAGAR KANPUR ROAD LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226023 IN3015571 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 226023 0017614 UNPAID DIVIDEND RAJESH SINGH VIRENDRA PRATAP SINGH 1132 SIRVARA ROAD SULTANPUR 228001 INDIA UTTAR PRADESH SULTANPUR 228001 IN3016961 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 1587122 UNPAID DIVIDEND TAJINDER KAUR JASVIR SINGH 1720, PUNJABI COLONY, KHAIRABAD, SULTANPUR 228001 INDIA UTTAR PRADESH SULTANPUR 228001 120191010 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 1073692 UNPAID DIVIDEND RAJEEV KUMAR SINGH UDAI BHAN SINGH 105 A CIVIL LINES PRATAPGARH 230001 INDIA UTTAR PRADESH PRATAPGARH 230001 120327000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0033272 UNPAID DIVIDEND GULAB CHANDRA MISHRA JAGJEET PRASAD MISHRA SHANTI NIKETAN JHAGA LANE WELLESALYGANJ MIRZAPUR 231001 INDIA UTTAR PRADESH MIRZAPUR 231001 130414000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 3180499 UNPAID DIVIDEND NEHA GUPTA HARSHENDRA GUPTA AE-4/1 VIP COLONY PIPRI SONEBHADRA PIPRI SONEBHADRA UTTAR INDIA UTTAR PRADESH SONBHADRA 231221 IN3004501 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 PRADESH 231221 3598846 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

GIRISH KUMAR SINGH SATISH KUMAR SINGH H NO 663 1 SUBHASH NAGAR MUGHAL SARAI MOUGAL SARAI UTTAR INDIA UTTAR PRADESH 232101 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 PRADESH 232101 5202611 UNPAID DIVIDEND SHYAM CHANDRA KESHRI NA C/O KRISHNA TENT HOUSE LATH NO. 1 MUGHALSARAI 232101 INDIA UTTAR PRADESH 232101 IN3011271 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 5139732 UNPAID DIVIDEND OM PRAKASH GUPTA SHIV PUJAN GUPTA WARD NO-2 SHASTRI NAGAR SAIYADRAJA CHANDAULI 232110 INDIA UTTAR PRADESH 232110 120423000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0078591 UNPAID DIVIDEND DEEPAK MISHRA MR RAMESH CHANDRA C/O.RAKESH CHANDRA SHARMA, CLOSE TO CANE DEVELOPMENT INDIA UTTAR PRADESH BAREILLY 243001 1405 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 MISHRA COUNCIL 172,CIVIL LINES, BAREILLY UTTERPRADESH 243001 UNPAID DIVIDEND KRISHAN LAL LAL CHANDER 112- FARRSHITOLA ALAMGIRI GANJ BAREILLY 243001 INDIA UTTAR PRADESH BAREILLY 243001 IN3011862 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0097107 UNPAID DIVIDEND KAPIL KHANDELWAL DEVKI NANDAN 353 KALI BADI BAREILLY 243005 INDIA UTTAR PRADESH BAREILLY 243005 IN3009661 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 KHADELWAL 0128145 UNPAID DIVIDEND Sudha Agarwal Prahalad Kumar 443 Alamgiri Ganj Bareilly U P 243005 INDIA UTTAR PRADESH BAREILLY 243005 IN3017741 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0096065 UNPAID DIVIDEND GUNJAN SINGH GANGWAR SH NAVENDU GANGWAR 242 V, MADHAUBADI ANO, BAREILLY(U.P.) 243005 INDIA UTTAR PRADESH BAREILLY 243005 IN3020501 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0068307 UNPAID DIVIDEND ANURAG KUMAR JOHRI DR T S JOHRI 211/11, SHIV KUTI PREM NAGAR LINE PAR P.O IZATNAGAR BAREILLY INDIA UTTAR PRADESH BAREILLY 243122 IN3011862 AMOUNT FOR UNCLAIMED AND 795.00 17-SEP-2018 243122 0069915 UNPAID DIVIDEND RAJIV KUMAR CHAKRABARTY P C CHAKRABARTY 16-DEV VIHAR SBI COLONY PO-IZZATNAGAR BAREILLY 243122 INDIA UTTAR PRADESH BAREILLY 243122 IN3011862 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0099368 UNPAID DIVIDEND USHA PANDEY PANT DEVI DUTT PANDEY BRAZILIA D-81 BAREILLY 243122 INDIA UTTAR PRADESH BAREILLY 243122 IN3011862 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0129226 UNPAID DIVIDEND Manish Kumar Khandelwal V K Khandelwal 58 Brijlok Colony Prem Nagar Bareilly U P 243122 INDIA UTTAR PRADESH BAREILLY 243122 IN3017741 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0052675 UNPAID DIVIDEND TAHIR HUSSAIN MOHD HUSSAIN VILL SARVARKHERA KASHIPUR U S NAGAR 244713 INDIA UTTARAKHAND UDHAM SINGH 244713 IN3017741 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 NAGAR 0430958 UNPAID DIVIDEND ROBINA HAMEED KHALIL ABDUL HAMEED KHALIL NEAR EIDGAH GATE NEAR KHALIL MANZIL RAMPUR 244901 INDIA UTTARAKHAND RAMPUR 244901 IN3017741 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 5619672 UNPAID DIVIDEND YESHWANT SINGH JAMUNA PRASAD H NO 422 NEW COLONY JWALA NAGAR RAMPUR 244901 INDIA UTTARAKHAND RAMPUR 244901 IN3024041 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0031760 UNPAID DIVIDEND ANUBHAV KIRTIKAR LATE GIRDHAR GOPAL 1642, VARDAN NEW SHIVPURI HAPUR. 245101 INDIA UTTARAKHAND GHAZIABAD 245101 IN3001591 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0680968 UNPAID DIVIDEND MANOJ BAHUKHANDI JAGMOHAN UMRAW NAGAR NEAR BAL BHARTI SCHOOL MOTADHAK Kotdwara INDIA UTTARAKHAND PAURI GARHWAL 246149 120191010 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 BAHUKHANDI 246149 1554171 UNPAID DIVIDEND VIKAS RASTOGI SH VINOD KUMAR MOH- KAMKARAN KIRATPUR BIJNOR 246731 INDIA UTTARAKHAND BIJNOR 246731 120206000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0123204 UNPAID DIVIDEND DINESH KUMAR MR ASHA RAM VILL- 296 HASUPURA, HARIKRISHAN TAHSIL- CHANDPUR, DIST- BIJNOR INDIA UTTARAKHAND BIJNOR 246734 120175000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 NOORPUR 246734 0281768 UNPAID DIVIDEND JAMEER AHMED AMEER AHMED VILLAGE- JASODHARPUR P O- SULTANPUR HARDWAR UTTARANCHAL INDIA UTTARAKHAND HARIDWAR 247663 IN3023161 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 247663 0091195 UNPAID DIVIDEND AMIT BHARDWAJ JITENDRA BHARDWAJ VILL AND PO BANAT MOHALLA DURGAPURI MUZAFFAR NAGAR UTTAR INDIA UTTARAKHAND MUZAFFARNAGAR 247776 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 PRADESH 247776 7551152 UNPAID DIVIDEND MOHD HAROON NAZEER AHMED NO 138 HARI NAGAR MEERUT 250002 INDIA UTTARAKHAND MEERUT 250002 130414000 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 5652540 UNPAID DIVIDEND VINOD KUMAR SHRI MANGAL SAIN C-57, D. S. T. COLONY, DAURALA, MEERUT 250221 INDIA UTTARAKHAND MEERUT 250221 120191190 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 0002229 UNPAID DIVIDEND MITHLESH AGARWAL RAKESH KUMAR 68 DORI LAL PILIBHIT 262001 INDIA UTTARAKHAND PILIBHIT 262001 IN3011862 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0021559 UNPAID DIVIDEND SWATI JAISWAL DR ASHOK KUMAR 105, TULARAM . . PILIBHIT 262001 INDIA UTTARAKHAND PILIBHIT 262001 120612000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 JAISWAL 0272003 UNPAID DIVIDEND VINEETA RAMESH CHANDRA C/O S.K.VERMA H.NO-17 KASHI NAGAR LAKHIMPUR KHERI 262701 INDIA UTTARAKHAND KHERI 262701 120106060 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 VERMA 0033322 UNPAID DIVIDEND MADHULATA SHUKLA RAKESH SHUKLA NAURANGABAD LAKHIMPUR-KHERI 262701 INDIA UTTARAKHAND KHERI 262701 120106060 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0033337 UNPAID DIVIDEND DR LAKSHAMAN PRASAD KEDAR NATH RAILWAY STATION ROAD BAHRAICH BAHRAICH 271801 INDIA UTTAR PRADESH BAHRAICH 271801 IN3031161 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 AGRAWAL 0324224 UNPAID DIVIDEND ASIF MASOOD MASOOD ALAM MIYAN BAZAR KOTWALI ROAD GORAKHPUR (U.P) 273001 INDIA UTTAR PRADESH GORAKHPUR 273001 IN3017661 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 0097572 UNPAID DIVIDEND USHA KIRAN SAXENA HARI RAM JAISWAL NETRA NIDAN EYE HOSPITAL BANK ROAD GORAKHPUR (U.P) 273001 INDIA UTTAR PRADESH GORAKHPUR 273001 IN3017661 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 0098975 UNPAID DIVIDEND VINOD KUMAR BARNWAL RAM CHANDRA NEAR RICE MILL ARYA CHOWK BHATPAR RANI GORAKHPUR 273001 INDIA UTTAR PRADESH GORAKHPUR 273001 120206000 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 BARNWAL 0205650 UNPAID DIVIDEND BINOD KUMAR RAI SUDHIR KUMAR RAI MAHADEVA NURSING HOME, RAGHAV NAGAR, DEORIA, UTTAR INDIA UTTAR PRADESH DEORIA 274001 IN3021051 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 PRADESH 274001 0205674 UNPAID DIVIDEND REKHA AGRAWAL SANDEEP AGRAWAL 315-AILWAL AZAMGARH 276001 INDIA UTTAR PRADESH AZAMGARH 276001 IN3015572 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 1409174 UNPAID DIVIDEND ASHA AGRAWAL MUNSI LAL AGRAWAL HOUSE NO 303, GOPAL PURA HOLI GATE MATHURA UTTAR PRADESH INDIA UTTAR PRADESH MATHURA 281001 IN3016961 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 281001 1232739 UNPAID DIVIDEND ANKUR AGRAWAL SUDHIR KUMAR 30 BASANTAR MARG MATHURA CANTT MATHURA CANTT MATHURA INDIA UTTAR PRADESH MATHURA 281001 130193000 AMOUNT FOR UNCLAIMED AND 241.20 17-SEP-2018 AGRAWAL 281001 0933691 UNPAID DIVIDEND MOTI SINGH JAGDISH SINGH VILLAGE AKABARA POST ARTONI AGRA. 282007 INDIA UTTAR PRADESH AGRA 282007 IN3020171 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0074705 UNPAID DIVIDEND KULBHUSHAN SHARMA UMA SHANKAR JAMUNA GALI, FATEHABAD, UTTAR PRADESH 283111 INDIA UTTAR PRADESH AGRA 283111 IN3022691 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 0617585 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SHOBHIT TAYAL ASHOK KUMAR AGARWAL 590 NAI BASTI NEAR JAYSHREE TALKIES FIROZABAD 283203 INDIA UTTAR PRADESH FIROZABAD 283203 IN3001181 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0630553 UNPAID DIVIDEND PANKAJ HARENDRA KUMAR 10/3 VIBHAV NAGAR FIROZABAD UTTAR PRADESH 283203 INDIA UTTAR PRADESH FIROZABAD 283203 IN3002061 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 GUPTA 0264807 UNPAID DIVIDEND SANJAY AGRAWAL SHRI MUNNA LAL 76 MOHALLA DULI FIROZABAD U.P 283203 INDIA UTTAR PRADESH FIROZABAD 283203 IN3005561 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 AGRAWAL 0295245 UNPAID DIVIDEND JAI BHAGWAN JATAV RAM SAWROP JATAV 2 185 1 SUHAG NAGAR FIROZABAD 283203 INDIA UTTAR PRADESH FIROZABAD 283203 130414000 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 4353434 UNPAID DIVIDEND VENKAT RAMAKANTH SURYANARAYANA A 14 SECTOR I B H E L TOWENSHIP JHANSI 284129 INDIA UTTAR PRADESH 284129 IN3029024 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 PANAMGIPALLI MURTHY PANAMGIPALLI 2253678 UNPAID DIVIDEND

MUNDRA POOJA RAHUL P D MAHESHWARI HOUSE NO 2 KRISHNA NAGAR SARAFA BAZAR ORAI JALAUN UTTAR INDIA UTTAR PRADESH JALAUN 285001 IN3002141 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 PRADESH 285001 5183133 UNPAID DIVIDEND SUNIL KUMAR JAIN LATE SH DAMODAR DASS MOOL CHAND ENCLAVE MAIN HARDWAR BYPASS MAJRA DEHRADUN INDIA UTTARAKHAND DEHRADUN 248171 IN3011271 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 JAIN 248171 6069260 UNPAID DIVIDEND SUDHA RANI JAIN SUNIL KUMAR JAIN MOOLCHAND ENCLAVE MAIN HARDWAR BYPASS MAJRA DEHRADUN INDIA UTTARAKHAND DEHRADUN 248171 IN3013301 AMOUNT FOR UNCLAIMED AND 420.00 17-SEP-2018 248171 7887373 UNPAID DIVIDEND PRAHLAD SETHI SHYAM SUNDAR SETHI 22/1 NEAR NTPC LTD BHATWARI UTTARKASHI UTTARKASHI 249135 INDIA UTTARAKHAND UTTARKASHI 249135 130193000 AMOUNT FOR UNCLAIMED AND 214.20 17-SEP-2018 1405219 UNPAID DIVIDEND ANKIT JAIN ANIL KUMAR JAIN A 21/1 SHRI RAM NAGAR COLONY IPP JWALAPUR RAILWAY STATION INDIA UTTARAKHAND HARIDWAR 249402 120299000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 JWALAPUR JWALAPUR 249402 3413744 UNPAID DIVIDEND SRIKANTI DE AJIT KUMAR SEN P-264 SHIVALIK NAGAR PHASE-III BHEL RANIPUR HARIDWAR INDIA UTTARAKHAND HARIDWAR 249403 IN3022691 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 UTTARAKHAND 249403 2123751 UNPAID DIVIDEND MASROOR ALAM SIDDAQEUI ABDUL KHALIQUI S/O ABDUL KHALIK D-8, SUBHASH NAGAR HARDWAR 249407 INDIA UTTARAKHAND HARIDWAR 249407 IN3015572 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 1763347 UNPAID DIVIDEND GAURI MEHTA ARUN KUMAR MEHTA D/O. SRI ARUN MEHTA MOH. MEHTAN JWALAPUR HARIDWAR 249407 INDIA UTTARAKHAND HARIDWAR 249407 120289000 AMOUNT FOR UNCLAIMED AND 110.40 17-SEP-2018 1073138 UNPAID DIVIDEND KALPANA GOYAL SHRI SANDEEP GOYAL 7, SHYAM VIHAR PHASE-2, KANKHAL HARIDWAR 249408 INDIA UTTARAKHAND HARIDWAR 249408 120106040 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 0095332 UNPAID DIVIDEND ANIL KUMAR MISHRA SON OF LATE SRI GURU JALPAC INDIA LTD. VILL. TULARANPUR P.O. MOTAHALDU HALDWANI INDIA UTTARAKHAND 263124 120612000 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 PRASAD MISHRA 263124 0284718 UNPAID DIVIDEND MANSI KUMAR RAMIT KUMAR B 91 SAKET COLONY ADARSH NAGAR JAIPUR 302001 INDIA RAJASTHAN JAIPUR 302001 IN3004764 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0499000 UNPAID DIVIDEND DHIRENDRA PRAKASH GOVIL NA 4 SA 16 JAWAHAR NAGAR JAIPUR 302004 INDIA RAJASTHAN JAIPUR 302004 IN3013301 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 9474031 UNPAID DIVIDEND SAVITHA AGARWAL KRISHNA CHANDRA W/O.KRISHNA CHANDRA,S.B.57,NAND MARG SUBASH NAGAR, INDIA RAJASTHAN JAIPUR 302016 919 AMOUNT FOR UNCLAIMED AND 252.00 17-SEP-2018 SHIPRA JAIN RAJAN JAIN A-18-EXT, SARASWATI NAGAR OPP SEC-6,MALVIYA NAGAR, JAIPUR INDIA RAJASTHAN JAIPUR 302017 120177010 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 302017 0264911 UNPAID DIVIDEND NIRMAL KUMAR SONI RAM BABU SONI ABADIYAL KALAN TH. BASWA DIST.-DAUSA DAUSA 303313 INDIA RAJASTHAN 303313 IN3016041 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0466080 UNPAID DIVIDEND RAVINDRA KUMAR AGRAWAL KAILASH CHAND 64, BAOA BAZAR NIVNI WARD NO. 11 TH NIWAI, DIST - TONK NEWAI INDIA RAJASTHAN 304021 120164000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 AGRAWAL 304021 0102821 UNPAID DIVIDEND GIRIRAJ KISHORE PATEL K P PATEL 22-A PROF DEVKI NANDAN MARG ADARSH NAGAR AJMER 305008 INDIA RAJASTHAN AJMER 305008 IN3004501 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 2763159 UNPAID DIVIDEND SEEMA PARVIN MOHMMED RAFIK W/O MOHMMED RAFIK PATHAN MOHALLA BHINAI - DIST ( AJMER ) INDIA RAJASTHAN AJMER 305622 120106050 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 BHINAI 305622 0141087 UNPAID DIVIDEND RANJITA LADHA YOGESH KUMAR W/O YOGESH LADHA 301 ROYAL ENCLAVE MODEL TOWN AJMER ROAD INDIA RAJASTHAN AJMER 305801 IN3011603 AMOUNT FOR UNCLAIMED AND 720.00 17-SEP-2018 MADANGANJ - KISHANGARH DIST. AJMER (RAJ.) 305801 0177692 UNPAID DIVIDEND VIJAY PRAKASH INANI SATYA NARAIN INANI NEAR SHIV MANDIR BEHIND POWER HOUSE KRISHNA PURI INDIA RAJASTHAN AJMER 305801 130193000 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 MADANGANJ KISHANGARH 305801 1299372 UNPAID DIVIDEND HARISH JASWANI RAM CHANDRA JASWANI 2/143, HOUSING BOARD COLONY MADANGANJ DIST.- AJMER INDIA RAJASTHAN AJMER 305801 120121010 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 KISHANGARH 305801 0261056 UNPAID DIVIDEND RAMCHANDRA K MR KESHARIMAL K.RAMACHANDRA CHATUR MARWAR RANAWAS RANAWAS INDIA RAJASTHAN PALI 306023 1783 AMOUNT FOR UNCLAIMED AND 27.00 17-SEP-2018 SIPRA DASH DILIP KUMAR DAS QTR NO 62/2 AF STN MOUNT ABU SIROHI 307501 INDIA RAJASTHAN SIROHI 307501 120332000 AMOUNT FOR UNCLAIMED AND 540.00 17-SEP-2018 3678492 UNPAID DIVIDEND SUNEEL JOSHI JP JOSHI A-184,ZINC COLONY HURDA HURDA 311022 INDIA RAJASTHAN 311022 120247000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0021499 UNPAID DIVIDEND CHARAN DAS SHARMA HANS RAJ SHARMA 5/192 HOUSING BOARD COLONY GOVERDHAN VILLAS, UDAIPUR INDIA RAJASTHAN UDAIPUR 313002 IN3012763 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 313002 0400579 UNPAID DIVIDEND SAMIRAN SARKAR P B SARKAR THE BANK OF RAJASTHAN LTD,KANK KANKROLI 313324 INDIA RAJASTHAN 313324 130176000 AMOUNT FOR UNCLAIMED AND 735.00 17-SEP-2018 0343755 UNPAID DIVIDEND YASHPAL SINGH CHOUDHARY SHANKER SINGH VILLAGE POST PUNALI DISTT DUNGARPUR RAJ 314028 INDIA RAJASTHAN DUNGARPUR 314028 IN3001831 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 CHOUDHARY 0964610 UNPAID DIVIDEND GUNJAN SINGHAL YOGESH AGRAWAL A 1 GIRRAJ COLONY KILA BHARATPUR 321001 INDIA RAJASTHAN BHARATPUR 321001 130414000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 6401615 UNPAID DIVIDEND ASHOK KUMAR KHANDELWAL SH PURAN MAL S/O PURAN MAL NAYAGANJ OPP. GANDHI PARK KHERLI 321606 INDIA RAJASTHAN ALWAR 321606 120366000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 KHANDELWAL 0071201 UNPAID DIVIDEND CHETAN KUMAR GUPTA SITA RAM AGRAWAL 169 UDEI MOD LAL MANDIR KE SAMNE WARD NO.34 GANGAPUR CITY INDIA RAJASTHAN SAWAI MADHOPUR 322201 120106050 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 SWAI MADHOPUR 322201 0283327 UNPAID DIVIDEND SHIV PRASAD MEENA RAM NARAYAN MEENA SO RAM NARAYAN MEENA KHOJA GATE BUNDI 323001 INDIA RAJASTHAN BUNDI 323001 120447000 AMOUNT FOR UNCLAIMED AND 298.20 17-SEP-2018 2858435 UNPAID DIVIDEND MAHENDRA CHOHAN SURAJ MAL CHOHAN CHIEF MEDICAL AND HEALTH OFFICER BUNDI BUNDI 323001 INDIA RAJASTHAN BUNDI 323001 120447000 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 5734831 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

JAGDISH CHANDRA TIWARI R P TIWARI 21/245 SHREE PURA , BABRA PARA KOTA 324006 INDIA RAJASTHAN 324006 120109000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0298848 UNPAID DIVIDEND MANOHAR SINGH BHATI MADHU SUDAN BHATI L-10 LAXMAN VIHAR-I OPP VIJAYVEER STADIUM KUNADI KOTA 324008 INDIA RAJASTHAN 324008 130176000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0524060 UNPAID DIVIDEND BRIJESH KHANDELWAL RADHEY SHYAM BAZAR NO.4, IN FRONT OF MASZID, RAMGANJMANDI 326519 INDIA RAJASTHAN 326519 120346000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 KHANDELWAL 0035493 UNPAID DIVIDEND CHANDER PRAKASH MODI GORDHAN DASS MODI S/O GORDHAN DAS MODI MODI CHOWK RAMASS ROAD SADULPUR INDIA RAJASTHAN CHURU 331023 120292000 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 331023 0118959 UNPAID DIVIDEND GOPAL LAL SHARMA JAGDISH PRASAD NEAR NAVJEEN HOSPITAL BASANT BIHAR COLONY SIKAR 332001 INDIA RAJASTHAN SIKAR 332001 130176000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 SHARMA 0374321 UNPAID DIVIDEND BABU LAL KUMAWAT SH SHANKAR LAL 171/2 MOH.-BAVADI SHRIMADHOPUR SHRIMADHOPUR 332715 INDIA RAJASTHAN SIKAR 332715 120106050 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0074969 UNPAID DIVIDEND NARENDRA KUMAR Mr RADHEY SHYAM WARD NO. 18, KACHIYA GARH SRIMADHOPUR DIST. SIKAR INDIA RAJASTHAN SIKAR 332715 120106050 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 HARKARANKA SRIMADHOPUR 332715 0207555 UNPAID DIVIDEND SUNITA SETH NA C/O PANKAJ SETH 1/233, MUKATA PARSAD NAGAR, BIKANER 334001 INDIA RAJASTHAN BIKANER 334001 120121010 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0235741 UNPAID DIVIDEND BHAGWAN DAS RATHI MOOL CHAND RATHI O/S JASSUSAR GATE BIKANER 334004 INDIA RAJASTHAN BIKANER 334004 120368000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0049007 UNPAID DIVIDEND SARITA NAHATA SANJAY NAHATA 471, RAMPURIYON MOHALLA UPASARE KE SAMANE BIKANER 334005 INDIA RAJASTHAN 334005 120232010 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 0018237 UNPAID DIVIDEND KAMLA GODARA LEKH RAM GODARA C/O LEKH RAM S/O PABURAM POST KHICHIYASAR TEH NOKHA DIST INDIA RAJASTHAN BIKANER 334802 120121010 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 BIKANER 334802 0282429 UNPAID DIVIDEND SARITA DEVI SURANA SUNDER LAL SURANA W/O SUNDER LAL SURANA WARD NO. 15 NOKHA 334803 INDIA RAJASTHAN BIKANER 334803 120177010 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 0175103 UNPAID DIVIDEND SUNIL MAINI SH RAJ PAL MAINI H.NO.63 WARD NO.13PURANI ABAD SRIGANGANAGAR 335001 INDIA RAJASTHAN GANGANAGAR 335001 130176000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0528483 UNPAID DIVIDEND RAMESH KUMAR GROVER SH PAYARE LAL GROVER WARD NO- 15 RAI SINGH NAGAR RAJASTHAN 335051 INDIA RAJASTHAN GANGANAGAR 335051 IN3023161 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0007424 UNPAID DIVIDEND SHRI PAL GODARA RAMU RAM GODARA HANUMAN BAG NAGAUR NAGAUR 341001 INDIA RAJASTHAN NAGAUR 341001 130414000 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 5952543 UNPAID DIVIDEND BHANWAR LAL PHARRODA UMMED RAM PHARRODA NIMBRI ROAD KUCHERA DIST NAGAUR NAGAUR 341024 INDIA RAJASTHAN NAGAUR 341024 130414000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 3886824 UNPAID DIVIDEND HARI RAM GALWA SHRI RAM GALWA VPO GAWALU VIA KHAJWANA DIST NAGHUR NAGAUR 341028 INDIA RAJASTHAN NAGAUR 341028 130414000 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 3328864 UNPAID DIVIDEND JAISINGH KOTECHA SHRI CHAND KOTECHA MOHALLA PO. BORAWAR DISTT.NAGAUR 341502 INDIA RAJASTHAN NAGAUR 341502 IN3011603 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0216416 UNPAID DIVIDEND SAROJ DEVI RANDER VINOD KUMAR PO MANGLANA TEHSIL PARBATSAR MAKRANA (RAJ) 341505 INDIA RAJASTHAN NAGAUR 341505 IN3011603 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0286527 UNPAID DIVIDEND BHANWAR PURI MANGU PURI PO GINGALIYA VIA BESROLI DIST. NAGAUR (RAJ) 341520 INDIA RAJASTHAN NAGAUR 341520 IN3011603 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0280079 UNPAID DIVIDEND VIMALA DEVI JAIN MAHENDRA KUMAR CHOUMUKH MANDIR KI GALI, SIWANA . BALOTRA 344022 INDIA RAJASTHAN BARMER 344022 120121010 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 0233423 UNPAID DIVIDEND NEMICHAND SAIL KUMAR HUF ROOP CHANDJI KUWAD NEMICHAND WARD NO 10 HANUMANJI KI POL BALOTRA 344022 INDIA RAJASTHAN BARMER 344022 120332000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 2158701 UNPAID DIVIDEND JITENDRA KUMAR DUNGAR CHAND CHOMUKH MANDIR KI GALI SIWANA . BALOTRA 344044 INDIA RAJASTHAN BARMER 344044 120121010 AMOUNT FOR UNCLAIMED AND 420.00 17-SEP-2018 0293823 UNPAID DIVIDEND SONAL SUMI MANOJ K PANDEY S 17 A MODELS ESTATE II KERANT CARANZALEM PANJIM GOA 403002 INDIA GOA NORTH GOA 403002 IN3004764 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 2532392 UNPAID DIVIDEND SAPNA KAMLESH KANDPAL SANTHOSH KUMAR JOSHI BASANT BAHAR APPT ,C 07 AQUEM ALTO MARGAO GAO 403601 INDIA GOA SOUTH GOA 403601 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 1758449 UNPAID DIVIDEND GODFREY BERNARD ANDRE F BERNARD T-4, PANDAVA CHAPEL, BEHIND SA, IDINHA APTS, AQUEM ALTO, INDIA GOA SOUTH GOA 403601 120350000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 MARGAO 403601 0130059 UNPAID DIVIDEND AMIT YADAV OMPRAKASH YADAV 28 , ANNAD NAGAR CHITAWAD ROAD INDORE MP 452001 INDIA MADHYA PRADESH INDORE 452001 IN3007651 AMOUNT FOR UNCLAIMED AND 9.60 17-SEP-2018 0082085 UNPAID DIVIDEND ARTI YADAV O P YADAV 28 , ANAND NAGAR CHITAWAD ROAD INDORE MP 452001 INDIA MADHYA PRADESH INDORE 452001 IN3007651 AMOUNT FOR UNCLAIMED AND 10.20 17-SEP-2018 0082106 UNPAID DIVIDEND NITIN YADAV O P YADAV 28 , ANAND NAGAR CHITAWAD ROAD INDORE MP 452001 INDIA MADHYA PRADESH INDORE 452001 IN3007651 AMOUNT FOR UNCLAIMED AND 10.20 17-SEP-2018 0083439 UNPAID DIVIDEND ANURADHA RATHI PRADEEP KUMAR RATHI 10 - B, TELEPHONE NAGAR, KISHANGANJ, A.B. ROAD, MHOW, DIST. INDIA MADHYA PRADESH INDORE 453441 IN3019831 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 INDORE (M.P.) 453441 0048813 UNPAID DIVIDEND ANAND SHARMA OMPRAKASH SHARMA WARD 15 AJNOD ROAD SANWER DIST INDORE SANWER MADHYA INDIA MADHYA PRADESH INDORE 453551 IN3022691 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 PRADESH INDIA 453551 2307352 UNPAID DIVIDEND REENA JAIN P C JAIN 36, AGRASEN NAGAR, DEWAS 455001 INDIA MADHYA PRADESH DEWAS 455001 IN3022691 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 1165072 UNPAID DIVIDEND SHYAM BIHARI MISHRA RAMNAYAK MISHRA 28/21, RADHAGANJ, - DEWAS 455001 INDIA MADHYA PRADESH DEWAS 455001 120447000 AMOUNT FOR UNCLAIMED AND 36.00 17-SEP-2018 2977265 UNPAID DIVIDEND SHANKAR LAL RATHORE BHAGIRAT JI RATHORE FLAT NO 3 BEHIND SUBJI MARKET DAULAT GANJ UJJAIN MADHYA INDIA MADHYA PRADESH UJJAIN 456010 IN3004501 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 PRADESH 456010 3002677 UNPAID DIVIDEND NRIPENDRA PAL TARIT BHUSHAN PAL MIG 34 RISHINAGAR EXT 1 UJJAIN 456010 INDIA MADHYA PRADESH UJJAIN 456010 IN3007651 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0109755 UNPAID DIVIDEND CHANDANBALA KOCHAR DHARAMACHAND H NO. 68 GANDHI MARG MAHIDPUR DISTT UJJAIN MAHIDPUR 456443 INDIA MADHYA PRADESH UJJAIN 456443 120433000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 KOCHAR 0014263 UNPAID DIVIDEND FAKHRUDDIN QURESHI JALALUDDIN QURESHI 78 ARIHANT COLONY JAORA 457226 INDIA MADHYA PRADESH 457226 120335000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0682358 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MAHESH KUMAR MAHESHWARI RAM GOPAL BHAT KHEDI ROAD, MANASA (M.P.) 458110 INDIA MADHYA PRADESH NEEMUCH 458110 IN3019831 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 MAHESHWARI 0500576 UNPAID DIVIDEND P BALASUBRAMANIAN LATE K PALANIAPPAN Q/NO-442 TYPE-4 ORDANCE FACTORY ITARSI HOSHANGABAD 461111 INDIA MADHYA PRADESH HOSHANGABAD 461111 IN3003941 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 2202458 UNPAID DIVIDEND SUSHIL RATHI RADHABALLABH ''SHRI NIKUNJ'', 56, VINOBA BHAVE WARD, CHANDAK SQ., HARDA INDIA MADHYA PRADESH HARDA 461331 IN3019831 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 (M.P.) 461331 0107164 UNPAID DIVIDEND ABHISHEK HURKAT NAVNEET KUMAR TILAK WARD TEH - PIPARIYA DIST - HOSHANGABAD PIPARIYA 461775 INDIA MADHYA PRADESH HOSHANGABAD 461775 120133000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 HURKAT 0048276 UNPAID DIVIDEND SASIDHARAN KARATH T K MADHAVAN NAIR P-204/2B TOM ENCLAVE SI LINE BHOPAL 462001 INDIA MADHYA PRADESH BHOPAL 462001 IN3016371 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 0293895 UNPAID DIVIDEND SHISH MOHD KHAN SHAGIL MOHD KHAN HOUSE NO 36/2 OPPOSITE BADWALI MASJID JAHANGIRABAD BHOPAL INDIA MADHYA PRADESH BHOPAL 462008 IN3013302 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 MP 462008 0018918 UNPAID DIVIDEND RUBINA KHAN SAJID FARID SHAPOO R 53 FIRST FLOOR NDTV M P NAGAR ZONE II BHOPAL 462011 INDIA MADHYA PRADESH BHOPAL 462011 IN3003941 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 3995945 UNPAID DIVIDEND RAKESH KUMAR GUPTA CHANDRA BHAN GUPTA NO 30 NR CHINAR COMPLEX CHUKSE NAGAR BERASIA ROAD BHOPAL INDIA MADHYA PRADESH 462018 130414000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 462018 5706061 UNPAID DIVIDEND RANGNATH PINGALE SHRI PRALHAD 135/136, INDUS EMPIRE, E/8, EXT.,TRILANGA, GULMOHAR COLONY, INDIA MADHYA PRADESH 462019 IN3007651 AMOUNT FOR UNCLAIMED AND 162.00 17-SEP-2018 BEHIND RAJIV GANDHI COLLEGE, BHOPAL. 462019 0128429 UNPAID DIVIDEND ASHA GANGRADE PRAKASH CHANDRA POONAM APARTMENT F. NO. 2/3, B-31 KASTURBA NAGAR BHOPAL INDIA MADHYA PRADESH BHOPAL 462024 120316000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 462024 0002928 UNPAID DIVIDEND RICHA AGRAWAL SHRI RAJENDRA KUMAR MILAN VASTRALAYA MADHOGANJ VIDISHA 464001 INDIA MADHYA PRADESH VIDISHA 464001 160101000 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 AGRAWAL 0327579 UNPAID DIVIDEND NAVNEET CHOURASIA MOHAN COURASIA STATION ROAD SEHORE MP 466001 INDIA CHHATTISGARH SEHORE 466001 IN3013302 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 0004980 UNPAID DIVIDEND ANJANA PRASAD PANKAJ PRASAD Q NO-C/67 C/O US GUPTA GOUR NAGAR DR M S GOUR UNIVERSITY INDIA CHHATTISGARH SAGAR 470003 IN3003941 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 SAGAR MP 470003 5569095 UNPAID DIVIDEND JOHN JACOB CHACKO ANIL BHAVAN ROAD NO 2 ANAND NAGAR MAKRONIA SAGAR 470004 INDIA CHHATTISGARH SAGAR 470004 120346000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0159908 UNPAID DIVIDEND RAJNI JAIN JAIN 423 VEER SAVARKAR WARD BINA 470113 INDIA CHHATTISGARH SAGAR 470113 120132000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0501264 UNPAID DIVIDEND DAYAL PRASAD TAMOLI THAKURLAL TAMOLI C/O POWER GRID CORPO. QR. NO. B-1 MPEB SUB ST. COMPLEX INDIA CHHATTISGARH SAGAR 470113 120316000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 KHIMLASA ROAD BINA 470113 0075961 UNPAID DIVIDEND SUSHIL KUMAR JAIN RATAN CHAND JAIN CHETANYA DHAM GANDHI WARD BINA 470113 INDIA CHHATTISGARH SAGAR 470113 120316000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0147280 UNPAID DIVIDEND PRABHU LAL THAKUR JAI KRISHNA THAKUR QR NO 104 SUN CITY CHHATARPUR CHHATARPUR 471001 INDIA CHHATTISGARH CHHATARPUR 471001 130193000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 1486111 UNPAID DIVIDEND SHRADDHA MATHUR SHRI MANOJ MATHUR 9 BANK COLONY KALAR BAGH SHIVPURI 473551 INDIA CHHATTISGARH SHIVPURI 473551 120170000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0011871 UNPAID DIVIDEND SHIVANI MEHTA RAMESH MEHTA MEHATA BHAVAN HANUMAN NAGAR PHALKA BAZAR GWALIOR INDIA CHHATTISGARH GWALIOR 474001 120133000 AMOUNT FOR UNCLAIMED AND 447.60 17-SEP-2018 474001 0348093 UNPAID DIVIDEND ABHISHEK JAIN VINAY KUMAR JAIN JANTA MACHI JANTA MACHINERY STORE GAST KA TAZIYA, LASHKAR INDIA CHHATTISGARH GWALIOR 474001 120289000 AMOUNT FOR UNCLAIMED AND 46.80 17-SEP-2018 GWALIOR 474001 0753418 UNPAID DIVIDEND SHALINI SAXENA SATGUR PARSHAD 81 PURANI KHERAPATI COLONY GWALIOR 474009 INDIA CHHATTISGARH GWALIOR 474009 IN3017741 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 SHRIVASTAVA 6316988 UNPAID DIVIDEND ANIL KUMAR SHARMA SUKH DEV PRASAD 303 SHIVALIK APT CITY CENTRE SITE II GANDHI ROAD GWALIOR M P INDIA CHHATTISGARH GWALIOR 474011 IN3001831 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 474011 1946098 UNPAID DIVIDEND RUPA DEY SUJEET DEY W/O SUJEET DEY BALA JI APPARTMENT C-6,, SITE NO.1,, CITY CENTRE INDIA CHHATTISGARH GWALIOR 474011 120232020 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 GWALIOR 474011 0017337 UNPAID DIVIDEND RAJESH KUMAR DIXIT RAM BIHARI DIXIT PURANA JACHA BACHA GIRLS HOSPITAL BHIND MADHYA PRADESH INDIA CHHATTISGARH BHIND 477001 IN3022691 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 INDIA 477001 2249878 UNPAID DIVIDEND JYOTI NA CHACHA MOHLLA CHANDAMETA NEAR FLOWERWELL SCHOOL INDIA CHHATTISGARH CHHINDWARA 480001 IN3026793 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 CHHINDWARA 480001 6538053 UNPAID DIVIDEND SUSHMA NARAYAN SHAKRWAR NARAYAN SHAKRWAR HOUSE NO. 137 K IN FRONT OF PURANA POWER HOUSE CHHINDWARA INDIA CHHATTISGARH CHHINDWARA 480001 160101000 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 480001 0099844 UNPAID DIVIDEND SATYENDRA KUMAR VERMA SURENDRA SINGH VERMA H NO 136 NAYA WARD N 23 IN FRONT OF OLD POWER HOUSE INDIA CHHATTISGARH CHHINDWARA 480001 160101000 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 CHHINDWARA 480001 0321106 UNPAID DIVIDEND JAY PRAKASH RATHI GOPI KISHAN RATHI GOPI KISHAN RATHI H NO 226 CHHOTI MATA WARD NO 27 MADHYA INDIA CHHATTISGARH CHHINDWARA 480001 160101000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 PRADESH 480001 0152006 UNPAID DIVIDEND K RAHMAN RAHMAN H NO 18 K MOTILAL NEHRU WARD N TEH CHHINDWARA INDIA CHHATTISGARH CHHINDWARA 480001 120132000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 CHHINDWARA 480001 0463341 UNPAID DIVIDEND SUKUMAR CHAKRABORTY S K CHAKRABORTY PATEL NAGAR, NEAR DIPAK KIRANA STORES, MANEGAON, KHAMARIA, INDIA CHHATTISGARH JABALPUR 482005 120447000 AMOUNT FOR UNCLAIMED AND 27.60 17-SEP-2018 JABALPUR 482005 0821277 UNPAID DIVIDEND SHIV PRASAD SHIVHARE GOKUL PRASAD 72 SATYANAND VIHAR COLONY RAMPUR JABALPUR 482008 INDIA CHHATTISGARH JABALPUR 482008 130414000 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 SHIVHARE 1522897 UNPAID DIVIDEND RUPAM PRASAD MADAN MOHAN PRASAD D F 9 SATNA CEMENT WORKS BIRLA COLONY SATNA 485005 INDIA CHHATTISGARH SATNA 485005 IN3017741 AMOUNT FOR UNCLAIMED AND 420.00 17-SEP-2018 3941995 UNPAID DIVIDEND RANJU BATRA LATE SHRI PREM KUMAR GOLE PARK BUS STAND REWA 486001 INDIA CHHATTISGARH REWA 486001 IN3011271 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 BATRA 6087368 UNPAID DIVIDEND GHANSHYAM TAMRAKAR MANHAGU LAL TAMRAKAR H NO 18 KATRA WARD NO 24 REWA TEH HUJUR DISTT INDIA CHHATTISGARH REWA 486001 120332000 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 REWA REWA 486001 3024761 UNPAID DIVIDEND DWARIKA PRASAD PRADHAN PANCHAM LAL PRADHAN CHOWK COLONY B E H ROAD PO REWA 486001 INDIA CHHATTISGARH REWA 486001 120447000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 4099079 UNPAID DIVIDEND ASHOK KUMAR NAIK LATE SITA RAM NAIK QUARTER NUMBER 11/B STREET - 01 BHILAI DISTT- DURG (C G) INDIA CHHATTISGARH DURG 490001 IN3003941 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 490001 4074829 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

NEHA NAYYAR SUDESH KUMAR NEHA NAYYAR W/O GIRISH NAYYAR C D GUPTA HOTEL GANESH INDIA CHHATTISGARH DURG 490011 IN3016961 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 CHOWK SANTOSHI PARA CAMP 2 BHILAI 490011 1966010 UNPAID DIVIDEND SUDHA JHUNJHUNWALA SAJJAN KUMAR F 202 C/O SRI VIVEK JHUNJHUNWALA SRISHTI APARTMENT SANT RAVI INDIA CHHATTISGARH BILASPUR 495001 IN3002141 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 NANGALIVA DAS NAGAR OPP RSB TOWER BILASPUR CHHATTISGARH 495001 4351068 UNPAID DIVIDEND LIONEL FLANAGAN CHARLEY FLANAGAN BAJAJ ALLIANZ LIFE INSURANCE CO LTD BAJPAI CHAMBERS RAJENDRA INDIA CHHATTISGARH BILASPUR 495001 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 NAGAR CHOWK BILASPUR,C.G 495001 0854792 UNPAID DIVIDEND KHILESHWAR KUMAR DEWANGAN KARTIK RAM DEWANGAN QTR- SF-496 CSEB COLONY KORBA DIST-KORBA 495677 INDIA CHHATTISGARH KORBA 495677 120218000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0065156 UNPAID DIVIDEND RAVI KUMAR AGRAWAL AND NA AMBER PLOT NO C-1 SHAILENDRA NAGAR BANK COLONY RAIGARH INDIA CHHATTISGARH RAIGAD 496001 160101000 AMOUNT FOR UNCLAIMED AND 240.00 17-SEP-2018 FAMILY HUF 496001 0361969 UNPAID DIVIDEND SURESHKUMAR PRABHAKAR PRABHAKAR SHIVRAM QR NO D-54 URJA NAGAR COLONY JINDAL POWER LTD. TAMNAR INDIA CHHATTISGARH 496107 130193000 AMOUNT FOR UNCLAIMED AND 870.00 17-SEP-2018 JANGADE JANGADE RAIGARH 496107 1627631 UNPAID DIVIDEND KAILASH CHAND AGRAWAL SHRI ROSHAN LAL MAIN ROAD SURAJPUR SURGUJA SURAJPUR CHATTISHGARH 497229 INDIA CHHATTISGARH SURGUJA 497229 IN3005131 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 AGRAWAL 1789327 UNPAID DIVIDEND SANJEET DAS MANINDRA NATH DAS M 59 CHARCHA CO OPRETEV LAIN CHURCHA COLLIERY KORIA SURGUJA INDIA CHHATTISGARH KORIYA 497339 IN3030285 AMOUNT FOR UNCLAIMED AND 810.00 17-SEP-2018 497339 3840978 UNPAID DIVIDEND HARAKH CHAND JAIN SOHAN LAL JI JAIN KALI MANINDAR ROAD P. O. - MANENDRAGARH KOREA 497442 INDIA CHHATTISGARH KORIYA 497442 120265000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0016779 UNPAID DIVIDEND RITU AGARWAL GHANSHYAM DAS FLAT NO 2 SWASTIKA APARTMENT VIVEKANANDA MARG INDIA ORISSA KHORDA 751002 IN3005131 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 AGARWAL BHUBANESWAR ORISSA 751002 4239017 UNPAID DIVIDEND SAUBHAGYA LAXMI DAS MANOJ KUMAR PATTNAIK C/O SAROJINI PATTANAIK P NO 2106/3304 SAMANTARAPUR INDIA ORISSA KHORDA 751002 120299000 AMOUNT FOR UNCLAIMED AND 36.00 17-SEP-2018 BHUBANESWAR 751002 0237174 UNPAID DIVIDEND BINOD KUMAR MISHRA LATE BHUBANESWAR PLOT NO.331/1905 AUROBINDA NAGAR NR.ADITYA CARE HOSPITAL INDIA ORISSA KHORDA 751016 1580 AMOUNT FOR UNCLAIMED AND 1206.00 17-SEP-2018 MISHRA CHANDRASEKHARPUR BHUBANESWAR 751016 UNPAID DIVIDEND RABINDRA NATH MISHRA SIDHESWAR MISHRA CONSOLIDATION OFFICER AT NARENDRAKONA PO PURI DIST PURI INDIA ORISSA PURI 752001 IN3012502 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 752001 8599822 UNPAID DIVIDEND KANHU CHARAN SAHOO KRUTIBAS SAHOO MS KANHA DENTAL SHOP EMPORIUM LANE MANGLABAG WARD NO INDIA ORISSA CUTTACK 753001 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 22 HOLDING NO 128 CUTTACK ORISSA 753001 1485466 UNPAID DIVIDEND INDRA DEVI JAIN SRI S K JAIN C/O. ANIL GENERAL TRADERS AT:PO: DHANMANDAL DIST: JAJPUR INDIA ORISSA JAJAPUR 754024 2122 AMOUNT FOR UNCLAIMED AND 54.00 17-SEP-2018 CHANDRA SEKHAR MOHANTY GANESAR MOHANTY AT KANHUPUR PO GANGRAJ VIA BARIPADA MAYURBHANJ BARIPADA INDIA ORISSA MAYURBHANJ 757002 120447000 AMOUNT FOR UNCLAIMED AND 108.60 17-SEP-2018 BARIPADA 757002 6303380 UNPAID DIVIDEND NIBARAN MOHAPATRA KULAMANI MOHAPATRA QRS NO-L-I/1 VIJAYANAGAR TAMRIT COLONY PO/DIST-ANGUL ORISSA INDIA ORISSA ANGUL 759122 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 759122 4516717 UNPAID DIVIDEND K SRIRAM PRASAD K E P SUBUDHI PREM NAGAR 5TH LINE EXTN BERHAMPUR ORISSA 760002 INDIA ORISSA GANJAM 760002 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 1655896 UNPAID DIVIDEND MAHESH KUMAR MUNDRA RAM GOPAL MUNDRA C/O GOPAL AND COMPANY MAIN ROAD RAMBHA GANJAM DISTRICT INDIA ORISSA GANJAM 761028 IN3023241 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 761028 0105394 UNPAID DIVIDEND REENA GOEL CHAND GOEL ADESH VIHAR COLONEY KARRGI ROAD DEHRADUN UTTARAKHAND INDIA UTTARAKHAND DEHRADUN 248001 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 248001 3737972 UNPAID DIVIDEND VIKASH KUMAR AGRAWAL NARAYAN PRASAD N P AGRAWAL OPP SBI KHETRAJPUR SAMBALPUR 768003 INDIA ORISSA SAMBALPUR 768003 IN3017741 AMOUNT FOR UNCLAIMED AND 0.60 17-SEP-2018 AGRAWAL 1222749 UNPAID DIVIDEND LAL CHAND SHARMA S SHARMA KHETRAJPUR SAMBALPUR SAMBALPUR 768003 INDIA ORISSA SAMBALPUR 768003 120447000 AMOUNT FOR UNCLAIMED AND 24.00 17-SEP-2018 2804182 UNPAID DIVIDEND DEEPAK KUMAR BHOWMICK LATE JAGDISH CHANDRA NEAR H P PETROL PUMP GUHA LANE PO DIST JHARSUGUDA ORISSA INDIA ORISSA JHARSUGUDA 768201 IN3012502 AMOUNT FOR UNCLAIMED AND 1.20 17-SEP-2018 BHOWMICK 768201 8185937 UNPAID DIVIDEND SARIT KUMAR PADHI KAILADAS PADHI NR ST MERRY CONVENT SCHOOL COX COLONY PO - INDUSTRIAL ESTATE INDIA ORISSA JHARSUGUDA 768203 IN3022011 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 JHARSUGUDA 768203 1266778 UNPAID DIVIDEND SANTOSH KUMAR DAS RAMHARI DAS QR NO M 195 RAMPUR COLLIERY HILL TOP COLONY BRAJRAJ NAGAR INDIA ORISSA JHARSUGUDA 768216 IN3022691 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 JHARSUGUDA ORISSA INDIA 768216 3091219 UNPAID DIVIDEND MADHU PACHISIA RAM MALANI AT - GWALAPADA ROAD P O - LAMTIBAHAL BRAJRAJNAGAR INDIA ORISSA JHARSUGUDA 768230 IN3022011 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 JHARSUGUDA 768230 0960768 UNPAID DIVIDEND KAUSAL AGARWAL BISWAMBHAR LAL C/O NANDKISHORE OMPRAKASH BISRA ROAD . ROURKELA 769001 INDIA ORISSA SUNDERGARH 769001 120109000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 AGARWAL 0520342 UNPAID DIVIDEND BHOLANATH BEHERA KARUNAKAR BEHERA QR NO - E/103, SECTOR - 20 ROURKELA 769006 INDIA ORISSA SUNDERGARH 769006 120265000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0033241 UNPAID DIVIDEND PRABODH KUMAR PATEL KRUSHNA CHANDRA AT OLD CINEMA ROAD RABGADHIPA SUNDARGARH 770002 INDIA ORISSA SUNDERGARH 770002 120335000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 PATEL 0664989 UNPAID DIVIDEND KAMAL CHANDRA DEKA PRABIN CHANDRA DEKA INDIAN OIL CORPORATION LTD GUWAHATI REFINERY H R CC DEPTT INDIA ASSAM KAMRUP 781020 IN3012502 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 NOONMATI GUWAHATI 781020 8554915 UNPAID DIVIDEND SUKHBIR SINGH RAMCHANDER 151 BASE HOSPITAL C O 99 APO BASISTHA CHARALI GUWAHATI 781028 INDIA ASSAM KAMRUP 781028 130414000 AMOUNT FOR UNCLAIMED AND 90.00 17-SEP-2018 1954188 UNPAID DIVIDEND ASHOK KUMAR KUNDALIA INDAR CHAND KUNDALIA C/O AMIT STORES A.T. ROAD JORHAT 785001 INDIA ASSAM JORHAT 785001 120289000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0465583 UNPAID DIVIDEND RANENDRA KUMAR BHOWAL LATE BARINDRA KUMAR KALIBARI ROAD UCHAMTI DOOMDOOMA TINSUKIA 786151 INDIA ARUNACHAL TINSUKIA 786151 IN3012502 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 BHOWAL PRADESH 8928391 UNPAID DIVIDEND RATNA ROY SANJIB ROY ANANDAPARA P O DIGBOI DIST TINSUKIA TINSUKIA 786171 INDIA ARUNACHAL TINSUKIA 786171 IN3012502 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 PRADESH 8839314 UNPAID DIVIDEND MANIK DEBNATH LATE HARI MOHAN NATUNPARA, DULIAJAN DIST- DIBRUGARH DULIAJAN 786602 INDIA ARUNACHAL DIBRUGARH 786602 120137080 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 DEBNATH PRADESH 0037113 UNPAID DIVIDEND TUSHAR RANJAN DEY LATE PRAFULLA RANJAN GEOLOGY & RES. DEPTT. OIL INDIA LIMITED P.O. DULIAJAN, INDIA ARUNACHAL DIBRUGARH 786602 120137080 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 DEY DIST.DIBRUGARH DULIAJAN 786602 PRADESH 0020515 UNPAID DIVIDEND BHUPEN PATHARI RAMPUNG PATHARI QTR NO 6 BLOCK NO 1 TYPE C OF MULTI STORIED BUILDING NEAR SBI INDIA ARUNACHAL 788819 130414000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 HALFLONG 788819 PRADESH 5359543 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MANASH KANTI SHOME MRINAL KANTI SHOME QTR B 12 UNIT II DOIMUKH ITANAGAR 791112 INDIA MEGHALAYA PAPUM PARE 791112 IN3029024 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 5024925 UNPAID DIVIDEND SUKUMAR CHAKRABORTY S K CHAKRABORTY PATEL NAGAR NEAR DEEPAK KIRANA STORES OPPOSITE TO KESHRI INDIA CHHATTISGARH JABALPUR 482005 130414000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 NAGA MANEGAON PO KHAMARIA JABALPUR 482005 6154038 UNPAID DIVIDEND ALI ASDER LATE SYED ALI YOUSUF 3RD FLOOR REALTORS P LTD SAMARDDHI COMMERCIAL CENTRE INDIA BIHAR PATNA 800001 IN3008881 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 S.P.VERMA ROAD PATNA 800001 4989960 UNPAID DIVIDEND SUNIL KUMAR RAM NARAYAN BHAGAT C/O-SRI RAM NANDAN SINGH MOH.-NEW KARBIGAHIA P.O.-G.P.O. INDIA BIHAR PATNA 800001 IN3009991 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 PATNA BIHAR 800001 0092440 UNPAID DIVIDEND SWAPAN CHOUDHURY BIBHUTI BHUSAN F-6, 6th FLOOR, SAPNA APT., NAYATOLA, PATNA 800004 INDIA BIHAR PATNA 800004 120109240 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 CHOUDHURY 0058796 UNPAID DIVIDEND MAHBOOB ALAM MD AFTAB ALAM HAMEEDPUR KURJI . . PATNA 800010 INDIA BIHAR PATNA 800010 120300000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0349491 UNPAID DIVIDEND ABHA JHA ANIL KUMAR JHA HIG 15 PNB OFFICERS COLONY RAMGANGA VIHAR PHASE II NEAR CL INDIA UTTAR PRADESH MORADABAD 244001 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 GUPTA WORLD SCHOOL MORADABAD UTTAR PRADESH INDIA 244001 1139372 UNPAID DIVIDEND JANAK DULARI SINGH KISHORI PRASAD SINGH EAST RAJENDRA NAGAR ROAD NO.13/A, DHARMVIR PATH POST INDIA BIHAR PATNA 800016 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 RAJENDRA NAGAR PATNA 800016 0327458 UNPAID DIVIDEND KUMAR JIWESHWAR CHITTARANJAN SINGH KUMAR JIWESHWAR SHAILCHIT GOKUL PATH NALAPAAR PATEL INDIA BIHAR PATNA 800024 130193000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 NAGAR PATNA PATNA 800024 0837068 UNPAID DIVIDEND VIKASH KUMAR UPADHYAY RAVINDRA NATH S/O RAVINDRA NATH UPADHYAY SOHANI PATTY,NR HANUMAN INDIA BIHAR BUXAR 802101 120586000 AMOUNT FOR UNCLAIMED AND 9.00 17-SEP-2018 UPADHYAY MANDIR DISTT- BUXAR BUXAR 802101 0041056 UNPAID DIVIDEND URMILA SINGH RAKESH KUMAR SINGH BHATIA JEE KE MAKAN INFRONT OF SUNIL KUMAR SINGH ADVOCATE INDIA BIHAR BHOJPUR 802301 IN3017741 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 HARI JI KA HATA BHOJPUR ARRAH 802301 0326622 UNPAID DIVIDEND NAVAL KISHOR VIDHARTHI DUKHAN CHAUDHARI VILL TEHTA MELA ROAD, POST- TEHTA , PS-MAKHDUMPUR DIST. INDIA BIHAR JEHANABAD 804427 120277000 AMOUNT FOR UNCLAIMED AND 91.20 17-SEP-2018 JEHANABAD TEHTA 804427 0061578 UNPAID DIVIDEND SIMMI JAIN AJAY KUMAR JAIN DRESS CENTRE CHOWK BAZAR MUNGER 811201 INDIA BIHAR MUNGER 811201 120345000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0006794 UNPAID DIVIDEND SAJJAN KUMAR KHETAN MALI RAM KHETAN GOVIND RAM MALI RAM PIRPAINTI BAZAR BHAGALPUR 813209 INDIA BIHAR BHAGALPUR 813209 120233030 AMOUNT FOR UNCLAIMED AND 480.00 17-SEP-2018 0032361 UNPAID DIVIDEND SALONI SINGH SINGH 24 BHARKHAR HOUSE NEAR SATI MATA MANDIR STATION MOHANIA INDIA JHARKHAND KAIMUR (BHABUA) 821109 120132000 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 821109 0544150 UNPAID DIVIDEND RADHA MOHAN SINGH HEARBANSH SINGH VILL BANDIPUR PO RAMGARH GORSARA BHABUA 821110 INDIA JHARKHAND KAIMUR (BHABUA) 821110 IN3016961 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 1932362 UNPAID DIVIDEND HABIBUR RAHMAN AHMAD HUSSAIN AT- JAGMALWA PO- THAWE DIST- GOPALGANJ GOPALGANJ 841428 INDIA BIHAR GOPALGANJ 841428 120109240 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0110830 UNPAID DIVIDEND GIRIJA DEVI BACHCHU SINGH W/O SRI BACHCHU SINGH C/O NARENDRA KUMAR SINGH INDIRA INDIA BIHAR MUZAFFARPUR 842002 IN3029024 AMOUNT FOR UNCLAIMED AND 16.20 17-SEP-2018 NAGAR BANK COLONY KACHI PAKKI MUZAFFARPUR 842002 3621652 UNPAID DIVIDEND MANJIT KUMAR BALRAM SINGH NEW COLONY BAGAHA-1, WEST CHAMPARAN. BAGAHA 845101 INDIA BIHAR WEST CHAMPARAN 845101 120109240 AMOUNT FOR UNCLAIMED AND 1.20 17-SEP-2018 0090319 UNPAID DIVIDEND RITESH RAVI AJEET KUMAR SINGH C/O AJEET KUMAR SINGH OFFICERS COLONY BETTIAH BIHAR 845438 INDIA BIHAR WEST CHAMPARAN 845438 IN3005131 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 8231646 UNPAID DIVIDEND SANJAY PRASAD BRAJMOHAN PRASAD BAIDHYANATH PRASAD MAHTO ITI ROAD NO 8C BETTIAH BIHAR INDIA BIHAR WEST CHAMPARAN 845438 IN3005131 AMOUNT FOR UNCLAIMED AND 105.00 17-SEP-2018 845438 8785910 UNPAID DIVIDEND MADHAW RAI DENI RAI VILL AND POST SIRISIA VIA CHUHARI WEST CHAMPARAN CHUHARI INDIA BIHAR WEST CHAMPARAN 845450 IN3005131 AMOUNT FOR UNCLAIMED AND 18.60 17-SEP-2018 BIHAR 845450 4753438 UNPAID DIVIDEND DEEPENDRA KUMAR SINHA UMESH KUMAR SINHA S/O UMESH KUMAR SINHA SOTI LANE,BLOCK NO 11 DARBHANGA INDIA BIHAR DARBHANGA 846008 IN3003271 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 BIHAR 846008 0354198 UNPAID DIVIDEND MAHESH PRASAD LATE BASUDEO PRASAD S/O LATE BASUDEO PRASAD BHELWA TOLA JAYNAGAR, (MADHUBANI) INDIA BIHAR MADHUBANI 847226 120109240 AMOUNT FOR UNCLAIMED AND 540.00 17-SEP-2018 JAYNAGAR 847226 0009110 UNPAID DIVIDEND NARENDRA KUMAR SINGH NA NORTH OF SONBARSA CHOWK RNAR COLLEGE ROAD GALI NO. 1 INDIA BIHAR SAMASTIPUR 848101 IN3013301 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 SAMASTIPUR (BIHAR) 848101 7466175 UNPAID DIVIDEND GAURAV KUMAR VEDWAL ANANDI LAL VEDWAL YAMUNA 12 BARAUNI REFINERY TOWNSHIP BEGUSARAI 851117 INDIA BIHAR BEGUSARAI 851117 130193000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0915165 UNPAID DIVIDEND SANJIV KUMAR JHA UMAKANT JHA AT BELAPATTI PO GURIA VIA JADIA DIST SUPAUL 852214 INDIA BIHAR SUPAUL 852214 130193000 AMOUNT FOR UNCLAIMED AND 42.00 17-SEP-2018 1668461 UNPAID DIVIDEND ASHOK KUMAR KEJAIWAL SHYAM LAL KEJAIWAL NAUGACHIA BHAGALPUR 853204 INDIA BIHAR BHAGALPUR 853204 IN3015572 AMOUNT FOR UNCLAIMED AND 720.00 17-SEP-2018 1155440 UNPAID DIVIDEND MURARI PRASAD SINGH VIRENDRA PRASAD SINGH KORAT BARI MADHUBHAI MAITHIL PURNEA 854301 INDIA BIHAR PURNIA 854301 120447000 AMOUNT FOR UNCLAIMED AND 21.00 17-SEP-2018 6146499 UNPAID DIVIDEND MD IMTAYAZ HAIDER MOHAMMAD ZAFAR GIRJA CHOWK PURNEA 854301 INDIA BIHAR PURNIA 854301 120447000 AMOUNT FOR UNCLAIMED AND 3.60 17-SEP-2018 IMAM 6145077 UNPAID DIVIDEND VIDYUT PRABHA BALESHWAR PD SINGH SHISHIR KUMAR GHOSH ROAD VIP CHOWK DEOGHAR DEOGHAR INDIA JHARKHAND DEOGHAR 814112 130193000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 814112 2124416 UNPAID DIVIDEND KIRAN PRASAD MOTI PRASAD ALKA GENERAL STORES, COURT ROAD, GIRIDIH 815301 INDIA JHARKHAND GIRIDH 815301 120345000 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 0122167 UNPAID DIVIDEND LALLAN PRASAD SINGH NAWALKISHOR PRASAD AT - SURESH NAGAR COLONY HAZARIBAGH 825301 INDIA JHARKHAND HAZARIBAG 825301 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 SINGH 2430462 UNPAID DIVIDEND KAUSHLENDRA KUMAR SINHA RAM LALIT SINHA MATWARI HAZARIBAG 825301 INDIA JHARKHAND HAZARIBAG 825301 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 2673639 UNPAID DIVIDEND MUKUL SINGH DINESH PRASAD SINGH C /O L P SINGH SURESH NAGAR HAZARIBAG 825301 INDIA JHARKHAND HAZARIBAG 825301 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 2850101 UNPAID DIVIDEND SUNIL GUPTA NARMEDESHWAR NATH C/0-NIR BHAY KUMAR VSANJOLI PARK JULU PARK HAZARIBAGH INDIA JHARKHAND HAZARIBAG 825301 160101000 AMOUNT FOR UNCLAIMED AND 360.00 17-SEP-2018 GUPTA 825301 0096862 UNPAID DIVIDEND ANIL KUMAR LOHANI SACHIDANAND LOHANI GOSHALA ROAD PO JHUMRI TELAIYA DIST.KODERMA JHARKHAND INDIA JHARKHAND KODERMA 825409 IN3005891 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 825409 0163333 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MITHILESH KUMAR BRIJ NANDAN PRASAD ROOPSHREE COLLECTION MODI MANTION HIRAPUR DHANBAD 826001 INDIA JHARKHAND DHANBAD 826001 IN3017741 AMOUNT FOR UNCLAIMED AND 147.00 17-SEP-2018 2219964 UNPAID DIVIDEND MANJEET KAUR NARENDRA SINGH C/O NARENDRA SINGH NEAR WELCOME GUEST HOUSE MATKURIA RD. INDIA JHARKHAND DHANBAD 826001 120106000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 KATRAS RD. DHANBAD 826001 0604858 UNPAID DIVIDEND ARJUN SHARMA RAMDEO SHARMA VIKAS NAGAR CHHAT TALAB MATKURIA BANK MORE DHANBAD INDIA JHARKHAND DHANBAD 826001 120384000 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 826001 0787160 UNPAID DIVIDEND PREM RANJAN THAKUR BEDHASPATI THAKUR Q NO 870 RAILWAY OFFICERS COLONY BEHIND D R M OFFICE INDIA JHARKHAND DHANBAD 826001 130193000 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 DHANBAD 826001 1729910 UNPAID DIVIDEND PUSPA BASAK AMIT KUMAR BASAK B- II- 26 KARMIK NAGAR, PO- ISM DHANBAD 826004 INDIA JHARKHAND DHANBAD 826004 IN3021641 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0111073 UNPAID DIVIDEND BINITA KUMARI RAM ASAN SINGH SEC I C QR NO 1229 B S CITY BOKARO STEEL CITY BOKARO BOKARO INDIA JHARKHAND BOKARO 827001 IN3016041 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 827001 0539022 UNPAID DIVIDEND LAKHAN SEN PLAN KRISHNA SEN 2-203, SECTOR-2D, BOKARO STEEL CITY BOKARO 827001 INDIA JHARKHAND BOKARO 827001 120191010 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0328861 UNPAID DIVIDEND RAM KUMAR SRIVASTAVA RAJESHWAR LAL QR NO698,SECTOR IX A QR NO - 219, BOKARO 827009 INDIA JHARKHAND BOKARO 827009 120230000 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0253822 UNPAID DIVIDEND CHANDRAPATI LAL DAS BISHWA NATH LAL DAS QTR NO-1169 SECTOR-8/D, BOKARO STEEL CITY BOKARO 827009 INDIA JHARKHAND BOKARO 827009 120191010 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 0742772 UNPAID DIVIDEND D N PRASAD SHYAM BAHADUR SEC 12/F Q NO 2131 BOKARO STEEL CITY BOKARO 827012 INDIA JHARKHAND BOKARO 827012 IN3002141 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 PRASAD 1629628 UNPAID DIVIDEND ANJU SHARMA SUBHASH SHARMA QNO-2162, SECTOR-4/G, BOKARO STEEL CITY, BOKARO, JHARKHAND INDIA JHARKHAND BOKARO 827004 IN3022691 AMOUNT FOR UNCLAIMED AND 66.00 17-SEP-2018 827004 1948292 UNPAID DIVIDEND Sweta Goyal Manohal Lal Sultania C/O Vikash Kumar Goyal Ratanji Road Dhanbad 828116 INDIA JHARKHAND DHANBAD 828116 IN3029781 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 0065704 UNPAID DIVIDEND GINIYAN DEVI JAIN S L JAIN C/O.MAHAVIR AUTOMOBILES SHIVAJI ROAD RAMGARH CANTT. BIHAR INDIA JHARKHAND HAZARIBAG 829122 1162 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 UTTRA KUMARI B R MURAR 707, B- BLOCK NEAR OLD C. P. CLUB SONARY JAMSHEDPUR 831011 INDIA JHARKHAND EAST SINGHBHUM 831011 IN3017401 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0086400 UNPAID DIVIDEND SHANTI DEVI MOHTA DAWOO DAYAL KOTHARI C/O KEDAR DAS MOHTA POST OFFICE ROAD PO CHAKRADHARPUR INDIA JHARKHAND SERAIKELA 833102 IN3002141 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 SINGHBHUM (W) CHAKRADHARPUR 833102 2678907 UNPAID DIVIDEND ARJUN KUMAR SINGHANIA KISHORI LAL SINGHANIA C/O SINGHANIA TRADERS PS PO CHUTIA RANCHI JHARKHAND 834001 INDIA JHARKHAND RANCHI 834001 IN3002141 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 5363067 UNPAID DIVIDEND PANNA LAL BAKSHI LATE BALARAM BAKSHI CHHABI VILLA SUNDAR VIHAR TIRIL KOKAR RANCHI 834001 INDIA JHARKHAND RANCHI 834001 IN3013301 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 7948641 UNPAID DIVIDEND ARCHANA KHANNA VIJAY KHANNA FLAT NO 204 ISHWAR ENCLAVE P P COMPOUND RANCHI 834001 INDIA JHARKHAND RANCHI 834001 120333000 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 0299260 UNPAID DIVIDEND CHANDRA PRAKASH JAIN BHURA BULL JAIN C/O BHURA MAL JAIN WEST M UPPER BAZAR RANCHI 834001 INDIA JHARKHAND RANCHI 834001 120341000 AMOUNT FOR UNCLAIMED AND 30.00 17-SEP-2018 0189454 UNPAID DIVIDEND KANDIMALLA SRINIVASULU VENKAIAH KANDIMALLA H NO 7 10 27 LAWYERPETA WARD 30 ONGOLE PRAKASAM 523001 INDIA ANDHRA PRADESH PRAKASAM 523001 IN3017741 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 6033209 UNPAID DIVIDEND MUNNANGI ARUNA MR M VENKATESWARA C/O.M.V.REDDY,ADDL DIST.JUDGE JUDGE QTRS., COURT CENTRE INDIA ANDHRA PRADESH PRAKASAM 523002 1523 AMOUNT FOR UNCLAIMED AND 1251.00 17-SEP-2018 REDDY ONGOLE ANDHRA PRADESH 523002 UNPAID DIVIDEND NARENDRA BABU G VENKATESWARULU G C/O.BHAASKAR RAO.V, H,NO.8-518 PANDURANGA INDIA ANDHRA PRADESH PRAKASAM 523002 2131 AMOUNT FOR UNCLAIMED AND 675.00 17-SEP-2018 NARNE RAJASEKHAR GOPALASWAMI NARNE D NO. 1-80/1 ENAMADALA PRAKASAM DT., YADDANAPUDI 523301 INDIA ANDHRA PRADESH PRAKASAM 523301 120223000 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 0038049 UNPAID DIVIDEND ANANDKUMAR V VENKATASWAMY NO 771 PETECHAMANAHALLI FARM HOUSES KOLAR TOWN KOLAR INDIA KARNATAKA KOLAR 563101 120629000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 563101 0022490 UNPAID DIVIDEND ASHOK JANNU NA HNO 8 11 182/3 A SREE ASHWINI PANCHAMUKHI NAGAR RAICHUR INDIA KARNATAKA RAICHUR 584103 IN3019261 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 584103 0414535 UNPAID DIVIDEND KALPANA PATIL MR SHARAD PATIL TYPE 5-182, RTPS COLONY SHAKTI NAGAR - 584 170 RAICHUR INDIA KARNATAKA RAICHUR 584170 1764 AMOUNT FOR UNCLAIMED AND 108.00 17-SEP-2018 P N GIRIDHARAN PRACTOR NATARAJAN OLD NO 43 441 NEW NO 9 CHOLAN STREET THIRUVALLUR INDIA TAMIL NADU TIRUVALLUR 602001 IN3029024 AMOUNT FOR UNCLAIMED AND 600.00 17-SEP-2018 NARASIMHAN THIRUVALLUR TAMILNADU,INDIA 602001 8597896 UNPAID DIVIDEND A KALIMUNISA A AYUB KHAN NO 12TH 12TH CROSS STREET MAHALAKSHMI NAGAR GUDUVANCHERI INDIA TAMIL NADU KANCHIPURAM 603203 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 603203 3472047 UNPAID DIVIDEND S RAJASEKARAN SWAMINATHAN NEW NO.128, OLDNO.2/95 VALALAYAR STREET, PURISAI, CHEYYAR INDIA TAMIL NADU TIRUVANNAMALAI 604401 120230000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 CHEYYAR 604401 0230598 UNPAID DIVIDEND V EKAMBARAM VENGATESAN 50/2, THINDIVANAM ROAD THELLAR VILLAGE VANDAVASI INDIA TAMIL NADU TIRUVANNAMALAI 604408 IN3018951 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 THIRUVANNAMALAI, TAMILNADU 604408 0706076 UNPAID DIVIDEND RAMANAN V G VENKATARAMAN PLOT NO.10, OM SAKTHI NAGAR IDAYANCHAVADI ROAD KARUVADI INDIA PONDICHERRY PONDICHERRY 605008 IN3016374 AMOUNT FOR UNCLAIMED AND 66.00 17-SEP-2018 KUPPAM PONDICHERRY 605008 0602972 UNPAID DIVIDEND ALAGAPPAN G GOVINDARAJAN N 68 SUBBAIAH NAGAR THATTANCHAVADY PONDICHERRY 605009 INDIA PONDICHERRY PONDICHERRY 605009 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 5556739 UNPAID DIVIDEND K KARTHIKEYAN P KALIYAVARATHAN NO 21 MARIAMMAN KOIL STREET REDDIARPALAYAM PONDICHERY INDIA PONDICHERRY PONDICHERRY 605010 IN3002141 AMOUNT FOR UNCLAIMED AND 15.00 17-SEP-2018 PONDICHERY 605010 1809501 UNPAID DIVIDEND ARUNDHATHI R RAJMOHAN OLD NO 3/39 NEW NO 581E8 5TH STREET KAMARAJ NAGAR INDIA TAMIL NADU THANJAVUR 612002 IN3013132 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 KUMBAKONAM 612002 1052066 UNPAID DIVIDEND PRABHAKAR O S MR O SARVOTHAMAN 43, SUBBBARAYA MUDALIAR STREET ARAKKONAM TAMIL NADU INDIA TAMIL NADU VELLORE 631001 1768 AMOUNT FOR UNCLAIMED AND 12.00 17-SEP-2018 SELVAM A D S MR A D K SAMBASIVA 91, KANCHEEPURAM STREET PODATURPET TAMILNADU 631208 INDIA TAMIL NADU 631208 1559 AMOUNT FOR UNCLAIMED AND 135.00 17-SEP-2018 MUDALIAR UNPAID DIVIDEND KUPPUSWAMY G R G S RAMASWAMY PONNIAMMAN KOIL STREET, AMMAIYAR KUPPAM INDIA TAMIL NADU 631209 162 AMOUNT FOR UNCLAIMED AND 918.00 17-SEP-2018 MUDALIAR AMMAIYARKUPPAM TAMILNADU 631209 UNPAID DIVIDEND SHUBHRA PAN NIKHIL KUMAR GHOSH 286 A Air Head Quaters Vayu Bhawan New Delhi 110106 INDIA DELHI 110106 IN3022361 AMOUNT FOR UNCLAIMED AND 150.00 17-SEP-2018 1826146 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

AJIT PRAKASH LATE DR AWADH UNITED INDIA INSURANCE COMPANY LTD. REGIONAL OFFICE R-BLOCK INDIA UTTAR PRADESH 235126 IN3013301 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 NANDAN PRASAD CHANAKAYA COMPLEX 3RD FLOOR PATNA 235126 7660656 UNPAID DIVIDEND SHARMA HABIBULLAH NA C\O. H.B. INDIAN CHEMICAL WORKS, P.O.MAUNATHBHAJAN, INDIA UTTAR PRADESH 275001 844 AMOUNT FOR UNCLAIMED AND 450.00 17-SEP-2018 JITENDRA KUMAR VISHWA MITHRA H.NO.-95, BASANT VIHAR, RAILWAY ROAD,JAWALA PUR, HARIDWAR INDIA UTTAR PRADESH 299407 IN3023651 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 299407 0120698 UNPAID DIVIDEND PINABEN KHEMCHANDBHAI PATEL KHEMCHANDBHAI PATEL 11, VRUNDAVANDHAM SOC B/H P D PHARMA COLLEGE GHODASAR INDIA GUJARAT 380080 IN3019831 AMOUNT FOR UNCLAIMED AND 300.00 17-SEP-2018 AHMEDABAD 380080 0173412 UNPAID DIVIDEND SUBBA RAO P V MR P RAMA KOTAIAH PLOT NO.656, DEFENCE COLONY, SIANKPURI PO SECUNDERABAD INDIA ANDHRA PRADESH 500594 1829 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 B R RANGEGOWDA LATE RANGEGOWDA H NO 61 VISVESWARAIAH MAIN ROAD VIJAYA SHREE NAGAR MYSORE INDIA KARNATAKA 570027 IN3021481 AMOUNT FOR UNCLAIMED AND 24.00 17-SEP-2018 570027 0179492 UNPAID DIVIDEND KRISHNACHANDRAN UNNIKRISHNAPILLAI 470 11/274 ONAMPALLIL ,6, KANDALLOOR PANCHAYAT ALAPPUZHA INDIA KARNATAKA 590531 120447000 AMOUNT FOR UNCLAIMED AND 24.00 17-SEP-2018 590531 3188989 UNPAID DIVIDEND THANEERMALAI M MR MUTHIAH CHETTIAR KOVILOORAR HOUSE 62, S.M. STREET KARAIKUDI TAMILNADU 623001 INDIA TAMIL NADU 623001 1617 AMOUNT FOR UNCLAIMED AND 1944.00 17-SEP-2018 UNPAID DIVIDEND KRISHNASWAMY NAIDU V VENKITARANGAPPA PERIAVALAVADI POST, PERIAVALAVADI TAMILNADU 642638 INDIA TAMIL NADU 642638 252 AMOUNT FOR UNCLAIMED AND 2025.00 17-SEP-2018 NAIDU UNPAID DIVIDEND V C DIVAKARAN V K CHATHAN VADEPARAMBIL HOUSE KADAYANKAD KANNADI PO PALAKKAD INDIA KERALA 679701 120186000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 679701 0118102 UNPAID DIVIDEND RAJA RAM JHAMAN DAS RPF,4TH FLOOR,NEW COMPLEX - YATRI NIWAS,HOWRAH RLY STATION INDIA WEST BENGAL 711001 120200000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 HOWRAH 711001 0174333 UNPAID DIVIDEND KEDAR YADAV NARAIN YADAV C/O LATE NARAIN YADAV BANUCHAPER BETTIAH BIHAR 845938 INDIA BIHAR 845938 IN3005131 AMOUNT FOR UNCLAIMED AND 261.00 17-SEP-2018 7339279 UNPAID DIVIDEND ISHVERLAL GANESHBHAI GANESHBHAI 8 B,SAI ASHISH SOCIETY, UNIVERSITY ROAD NEAR CANNEL BHATAR, INDIA GUJARAT SURAT 489 AMOUNT FOR UNCLAIMED AND 945.00 17-SEP-2018 THATI NAGAIAH BALIAH C/O SREE LAKSHMI MEDICALS & GENERAL STORES D.NO:3-9-113/A/1 INDIA ANDHRA PRADESH SECUNDERABAD 502 AMOUNT FOR UNCLAIMED AND 279.00 17-SEP-2018 AAJAIAH NAGAR WEST MARREDPALLY SECENDRABAD-26 0 UNPAID DIVIDEND COL DS DHADWAL AMIR CHAND BRIG DS DHADWAL, DEPUTY GENERAL OFFICER COMMANDING, 1 INDIA DELHI DELHI 1007 AMOUNT FOR UNCLAIMED AND 900.00 17-SEP-2018 SANJEEVA AMEEN B LATE MAHALINGA C/O.MR.B.GANGA, TEACHER CHANTHAR VILLAGE, POST BRAHMAVAR INDIA KARNATAKA UDUPI 1613 AMOUNT FOR UNCLAIMED AND 630.00 17-SEP-2018 MOHD WAIS MOHD NAZIM VILL/PO SAADATGANJ DISTT BARABANKI UP 100000 INDIA UTTAR PRADESH BARABANKI IN3013301 AMOUNT FOR UNCLAIMED AND 630.00 17-SEP-2018 8914221 UNPAID DIVIDEND DR SIDHARTH DEV THAKUR ER LAKHBIR SINGH S/O ER LAKHBIR SINGH SONKHALA AZAD NAGAR ARNIYALA NEAR INDIA HIMACHAL UNA IN3013301 AMOUNT FOR UNCLAIMED AND 180.00 17-SEP-2018 SONKHALA INCOME TAX OFFICE UNA 0 PRADESH 9152316 UNPAID DIVIDEND JASWANT SHARMA UDAY RAM 906 SECTOR 19 PANCHKULA 111111 INDIA DELHI PANCHKULA IN3013302 AMOUNT FOR UNCLAIMED AND 18.00 17-SEP-2018 0299877 UNPAID DIVIDEND GAYATRI JAGDISH LAL BIMAL DUTTA 344 ASC COY SUPPLY C/O 56 APO IC 44630A AJMER 111111 INDIA DELHI AJMER 120447000 AMOUNT FOR UNCLAIMED AND 156.00 17-SEP-2018 4663609 UNPAID DIVIDEND E B VIMALA K S UNNIKRISHNAN KELAYIL(H),NADAMA TRIPUNITHURA KOCHI 0 INDIA KERALA ERNAKULAM 120239000 AMOUNT FOR UNCLAIMED AND 60.00 17-SEP-2018 0116831 UNPAID DIVIDEND V P GIREESAN GANGADHARAN 12/797, CHUNGAM, GUDALUR THE NILGIRIS 0 INDIA TAMIL NADU NILGIRIS 120239000 AMOUNT FOR UNCLAIMED AND 6.00 17-SEP-2018 0139042 UNPAID DIVIDEND M PREM SANKAR S MANI ROOM NO A 106 ADCO PO BOX 270 ABUDHABI SAUDI NA NA IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 17-SEP-2018 ARABIA 1281007 UNPAID DIVIDEND MITUL PARAGBHAI PATEL PARAGBHAI DAHYABHAI HALAR KOLIWAD NARMADA NIVAS NANAKWADA OPP SHANTI NAGAR INDIA GUJARAT VALSAD 396001 IN3017741 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 PATEL SOC VALSAD 396001 6432047 UNPAID DIVIDEND MANJULABEN JETHALAL JETHALAL LAXMIDAS 602, KAUSTUBH APARTMENT, A-WING, NEAR AMAR JYOT, DESAI FALIA, INDIA GUJARAT VALSAD 396001 IN3025821 AMOUNT FOR UNCLAIMED AND 2360.00 06-SEP-2019 BHANUSHALI BHANUSHALI HALAR, VALSAD. 396001 0019892 UNPAID DIVIDEND PREMJI AMALBHAI BHANUSHALI AMALBHAI BHANUSHALI 602, KAUSTUBH APARTMENT, A-WING, NEAR AMAR JYOT, HALAR- INDIA GUJARAT VALSAD 396001 IN3025821 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 DESAI FALIYA, VALSAD. 396001 0039224 UNPAID DIVIDEND PRAFULCHANDRA GANPATISHANKAR V DIXIT STREET VALSAD VALSAD VALSAD 396001 INDIA GUJARAT VALSAD 396001 120447000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 GANPTISHANKAR DIXIT DIXIT 1303875 UNPAID DIVIDEND NILESH VINODRAI PAREKH VINODRAI D PAREKH B/506, RAJGIRI APT RAMVAFI VALSAD 396001 INDIA GUJARAT VALSAD 396001 120132000 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 0234804 UNPAID DIVIDEND PRAVEEN JAIN DR SC JAIN 114 ADARSH NAGAR AJMER ROAD BEAWER 305901 INDIA RAJASTHAN AJMER 305901 IN3001831 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 2646585 UNPAID DIVIDEND SUDHA JAIN VIJAY KUMAR 163 NAGAR PARISHAD MARG BEAWAR RAJASTHAN 305901 INDIA RAJASTHAN AJMER 305901 IN3005131 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 1856897 UNPAID DIVIDEND VIMLA DEVI MODI UTTAM CHAND MODI C/O LAL CHAND HAGAM CHAND MODI 6 MAHAVEER BAZAR BEAWAR INDIA RAJASTHAN AJMER 305901 IN3011271 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 RAJASTHAN 305901 5966140 UNPAID DIVIDEND KOSHALIYA MEHTA KANAHIYALAL RANKA 17/18, MAHINA, VINOD NAGAR, BEAWAR (RAJ.) 305901 INDIA RAJASTHAN AJMER 305901 IN3019831 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0338812 UNPAID DIVIDEND NOURAT SINGH KACHHAWA GHISA SINGH KACHHAWA CHAMPALAL RAM SWROOP KI NASIYA, BEAWAR, RAJASTHAN 305901 INDIA RAJASTHAN AJMER 305901 IN3022691 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 1740977 UNPAID DIVIDEND TARUN KUMAR JAIN SURESH CHAND JAIN GIRDHAWAR GASLI NAYA BAS BEAWAR RAJASHTAN 305901 INDIA RAJASTHAN AJMER 305901 IN3022691 AMOUNT FOR UNCLAIMED AND 1.60 06-SEP-2019 2043259 UNPAID DIVIDEND JAGDISH PRASAD GEHLOT DALLA RAM GEHLOT BEHIND ADVERDMILL GAYATRI NAGAR 2 BEAWAR RAJASTHAN 305901 INDIA RAJASTHAN AJMER 305901 IN3022691 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 2043865 UNPAID DIVIDEND GANGA AGARWAL LT SH ASHA RAM 167 ,SARAWAGI MOHALLA BEAWAR . BEAWAR 305901 INDIA RAJASTHAN AJMER 305901 130176000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 KHETAWAT 0059279 UNPAID DIVIDEND JAI KISHAN JESWANI FATEH DAS JESWANI OPP. MAHESHWARI CHATRAVAS KEWAL BHAWAN CHANG CHITTAR INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 68.00 06-SEP-2019 ROAD BEAWAR 305901 0267591 UNPAID DIVIDEND LALIT TILOKANI RAMESH KUMAR NAND NAGAR GALI NO.02 BEAWAR BEAWAR 305901 INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2019 TILOKANI 1299912 UNPAID DIVIDEND PRAVEEN KUMAR JAIN KALI DAS JAIN GALI NO 1 MALIYANC SHAHPURA MOHALLA BEAWAR 305901 INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 14.40 06-SEP-2019 0708833 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

DESHBANDHU KHANDELWAL HEERA LAL GUPTA 263 ARYA NAGAR SCHEME NO.1 ALWAR 301001 INDIA RAJASTHAN ALWAR 301001 IN3013301 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 9057053 UNPAID DIVIDEND MANJU KARWA CHOTHMAL DAKHEDA STAFF-CBI RAMNAGAR BRANCH PLOT NO-3 KRISHNA COLONY INDIA RAJASTHAN ALWAR 301001 120447000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 RAMNAGAR AJMER 301001 1299887 UNPAID DIVIDEND LALIT KUMAR OSTWAL JHAMAK LAL OSTWAL PLOT NO. 11, NEW TRIMURTI COMPLEX MANAWA KHEDA ROAD INDIA RAJASTHAN UDAIPUR 313001 130176000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 SECTOR 4 UDAIPUR 313001 0047970 UNPAID DIVIDEND REKHA GUPTA LATE SH ASHOK KUMAR 163 S/F BANK ENCLAVE LAXMI NAGAR NEW DELHI 110092 INDIA DELHI EAST DELHI 110092 IN3002391 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 GARG 2795827 UNPAID DIVIDEND ARIF AHMED MOHD ABDUL RASHEED F 504 MAYUR DHWAJ APARTMENT 60 IP EXTENSION PATPARGANJ INDIA DELHI EAST DELHI 110092 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 DELHI 110092 0785860 UNPAID DIVIDEND MANJEET KAUR PRATI PAL SINGH FLAT NO 20 PRASHANT APARTMENTS 41 I P EXTN PATPAR GANJ DELHI INDIA DELHI EAST DELHI 110092 IN3007081 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 110092 0218134 UNPAID DIVIDEND SUDHIR DHINGRA S K DHINGRA 152 RAM VIHAR DELHI 110092 INDIA DELHI EAST DELHI 110092 IN3007241 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0066603 UNPAID DIVIDEND SHIV NARAIN KOTHARI NA 44, VARDAN APARTMENTS PATPAR GANJ, 64, I P EXTENSION, DELHI, INDIA DELHI EAST DELHI 110092 IN3008881 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 DELHI 110092 3822519 UNPAID DIVIDEND SUPARNA DAS MADHUSUDAN DAS I - 1 GURUDWARA ROAD NEAR RAMESH PARK LAXMI NAGAR DELHI INDIA DELHI EAST DELHI 110092 IN3010551 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 110092 0500666 UNPAID DIVIDEND YADVINDER SINGH BALDEV SINGH H NO - 903 / 17, BLOCK - 6 GRASS MANDI AMBALA CITY AMBALA INDIA HARYANA AMBALA 134003 IN3022011 AMOUNT FOR UNCLAIMED AND 678.40 06-SEP-2019 134003 0974458 UNPAID DIVIDEND MUKESH KUMAR DHARAM CHAND HOUSE NO: 706 SHARDA NAGAR AMBALA CITY 134003 INDIA HARYANA AMBALA 134003 120164020 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0032911 UNPAID DIVIDEND RAKESH PAL DORI LAL PAL RAKESH PAL ADVOCATE R/O MOH SARAI KHALSA MORADABAD INDIA UTTAR PRADESH MORADABAD 244001 IN3026793 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 244001 1150835 UNPAID DIVIDEND AAKANSHA PORTFOLIO PVT NA Ist FLOOR, JAIN METAL COMPLEX G.M.D. ROAD OPP. VIKAS MANZIL INDIA UTTAR PRADESH MORADABAD 244001 IN3028221 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 LIMITED MORADABAD 244001 0018332 UNPAID DIVIDEND SHADAB BILAL WALI UR REHMAN TAJ STORE BHATTI STREET MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 2000.00 06-SEP-2019 0016987 UNPAID DIVIDEND SUSPRAHA SINGH RISHI PAL SINGH 4/18, DR. B. R. A. POLICE ACADEMY KANTH ROAD MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 0004895 UNPAID DIVIDEND NISHA KAPOOR PRAHLAD KISHAN B 60 JIGAR COLONY MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 KAPOOR 0064391 UNPAID DIVIDEND VIKRAM GABA RAM SWROOP GABA H NO- 3C- 226, AVAS VIKAS , BUDHI VIHAR , MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120491000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 0177191 UNPAID DIVIDEND MAMTA SHARMA RAM PRAKASH SHARMA WARD NO. 8 MIYA HOTEL M,ORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0026157 UNPAID DIVIDEND PUSHPA DEVI RASTOGI DR PREM PRAKASH 4 MISSION COMPOUND BEGUM BRIDGE ROAD MEERUT 250001 INDIA UTTARAKHAND MEERUT 250001 IN3016531 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 RASTOGI 0087528 UNPAID DIVIDEND KULDEEP KUMAR SHARMA RAMESH CHANDRA 8 INDRA NAGAR MEERUT 250001 INDIA UTTARAKHAND MEERUT 250001 120535000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 SHARMA 0341821 UNPAID DIVIDEND BHAANU SHEKHAR CHANDER SHEKHAR C/O SHEKHAR NURSING HOME 864 , ADARSH COLONY PACHENDA INDIA UTTARAKHAND MUZAFFARNAGAR 251001 IN3012091 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 ROAD MUZAFFAR NAGAR 251001 0055729 UNPAID DIVIDEND SARAFOODADEEN SAMASUDADEEN 100 KHAIL KHUDAR KAIRANA MUZAFFARNAGAR 251001 INDIA UTTARAKHAND MUZAFFARNAGAR 251001 IN3017741 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 5194449 UNPAID DIVIDEND ANITA JAIN SH PRAVIN KUMAR JAIN 65 THAKUR DWARA NEAR JAIN TEMPLE MUZAFFAR NAGAR 251001 INDIA UTTARAKHAND MUZAFFARNAGAR 251001 120106040 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0064407 UNPAID DIVIDEND SURAJ PAL SINGH SH ILAM SINGH 808 SOUTH BHOPA ROAD MUZAFFARNAGAR 251001 INDIA UTTARAKHAND MUZAFFARNAGAR 251001 120206000 AMOUNT FOR UNCLAIMED AND 44.80 06-SEP-2019 0374553 UNPAID DIVIDEND SHAMSHUL HASAN ANSARI UNNEY ANSARI VILL. & P.O., SHAHABPUR. BARABANKI UTTARPRADESH 247001 INDIA UTTARAKHAND SAHARANPUR 247001 123 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2019 ASHA RANI SHRI JUGAL KISHORE 71, NAND VATIKA OPP REMOUNT DEPOT MAIN GATE DEHRADUN INDIA UTTARAKHAND SAHARANPUR 247001 120106040 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 ROAD SAHARANPUR 247001 0098903 UNPAID DIVIDEND NARESH MUKHIJA GOPAL DASS MUKHIJA 71 NAND VATIKA OPP REMOUNT DEPOT MAIN GATE DEHRADUN ROAD INDIA UTTARAKHAND SAHARANPUR 247001 120299000 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 SAHARANPUR 247001 3631586 UNPAID DIVIDEND RAVI GUPTA JAI RAM GUPTA MADHO VIHAR COLONY SAHARANPUR 247001 INDIA UTTARAKHAND SAHARANPUR 247001 120106040 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0099755 UNPAID DIVIDEND MANISH KUMAR SUKHIJA SH BALDEV RAJ SUKHIJA E-18 BLOCK-E NUMAISH CAMP SAHARAN PUR 247001 INDIA UTTARAKHAND SAHARANPUR 247001 120164000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0130794 UNPAID DIVIDEND SANJAY BHUTANI PREM BHUTANI 57/9 RAJPUR ROAD DEHRADUN 248001 INDIA UTTARAKHAND DEHRADUN 248001 IN3002141 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 1037837 UNPAID DIVIDEND POORNA SINGH RAJWAR LATE L S RAJWAR 5/34 HYDEL COLONY ARAGHAR 5-A TEG BAHADUR ROAD DEHRADUN INDIA UTTARAKHAND DEHRADUN 248001 120106040 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 248001 0019687 UNPAID DIVIDEND PRASOON KUMAR MEHRISHI LATE SHRI B C MEHRISHI SBS PGI BALAWALA DEHRADUN 248001 INDIA UTTARAKHAND DEHRADUN 248001 120164040 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0019920 UNPAID DIVIDEND RAJESH SINGH NA D 37/93 BARADEO VARANASI 221001 INDIA UTTAR PRADESH VARANASI 221001 IN3011271 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 5407009 UNPAID DIVIDEND S S BHATTACHARYA LATE KASHI NATH B 13/13 SONARPURA VARANASI 221001 INDIA UTTAR PRADESH VARANASI 221001 IN3013301 AMOUNT FOR UNCLAIMED AND 880.00 06-SEP-2019 BHATTACHARYA 7597599 UNPAID DIVIDEND SAMIR BHASIN RAJIV KR BHASIN C/O MADAN MACHINERY MART NICHI BAGH VARANASI 221001 INDIA UTTAR PRADESH VARANASI 221001 IN3013301 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 9231294 UNPAID DIVIDEND ARUN KUMAR GUPTA RAM CHANDRA JAISWAL H. NO.-6/186 IK MOHALLA-AKATHAN VILL-AKAN, SARNATH VARANASI INDIA UTTAR PRADESH VARANASI 221001 IN3015572 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 221001 0537648 UNPAID DIVIDEND ANIL KUMAR SHAH LATE NAROTTAM DAS K-37/78, GWAL DAS SHAH LANE CHAUKHAMBA VARANASI 221001 INDIA UTTAR PRADESH VARANASI 221001 IN3015572 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 SHAH 0608830 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

REENA KUMARI SRI DHARA NARAYAN S 29/425A SHIVPUR VARANASI 221001 INDIA UTTAR PRADESH VARANASI 221001 120247000 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 0028743 UNPAID DIVIDEND RAMDHAN PRASAD KHANDELWAL JODHARAJ KHANDELWAL MAUNATH BHANJAN MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 108 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 UNPAID DIVIDEND JAI PRAKASH KHANDELWAL RAMDHAN PRASAD MAUNATHBHANJAN, MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 109 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 KHANDELWAL UNPAID DIVIDEND MANNOO LAL KAPOOR RAGUNATH PRASAD C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 114 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 KAPOOR UTTARPRADESH 275101 UNPAID DIVIDEND KEDARNATH TANDON SYAMLAL TANDON C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 115 AMOUNT FOR UNCLAIMED AND 1100.00 06-SEP-2019 ABOO BAKKAR ABDUL HAQ RAGUNATHAPURA P.O. MAUNATHBHANJAN UTTAR PRADESH 275101 INDIA UTTAR PRADESH MAU 275101 152 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 RAMJANAM PRASAD MAHADEORAM C/O.RAMJANAM LAKSHMAN PRASAD, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 239 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 KIRAN TANDON MR RAMESH KUMAR TANDON YARN DEALERS MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 1987 AMOUNT FOR UNCLAIMED AND 1000.00 06-SEP-2019 TANDON UNPAID DIVIDEND SAVITA KAPOOR MR NAND KUMAR 15 HARALESHPURA MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 1992 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 KAPOOR UNPAID DIVIDEND KIRAN TANDON MR RAMESH KUMAR W/O.MR.RAMESH KUMAR TANDON TANDON YARN DEALERS INDIA UTTAR PRADESH MAU 275101 2004 AMOUNT FOR UNCLAIMED AND 500.00 06-SEP-2019 TANDON MAUNATHBHANJAN UTTARPRADESH 275101 UNPAID DIVIDEND SHARAD TANDON VISHNU KUMAR TANDON SAHADAT PURA NEAR MAVESHI HOSPITAL MAU NATH BHANJAN MAU INDIA UTTAR PRADESH MAU 275101 IN3005561 AMOUNT FOR UNCLAIMED AND 540.00 06-SEP-2019 275101 0210108 UNPAID DIVIDEND VISHNU KUMAR TANDON LATE BRIJ BIHARI LAL SHAHADATPURA NEAR MAVESHI HOSPITAL MAUNATH BHANJAN MAU INDIA UTTAR PRADESH MAU 275101 IN3005561 AMOUNT FOR UNCLAIMED AND 56.00 06-SEP-2019 TANDON 275101 0210116 UNPAID DIVIDEND MAYA RANI KAPOOR BANSHI DHAR KAPOOR H NO 15 MOH HARAKESH PURA PO MAU NATH BHANJAN DIST MAU INDIA UTTAR PRADESH MAU 275101 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 UP 275101 8377160 UNPAID DIVIDEND KHURSHEED ANWAR INAMUL HAQUE MOH. RAGHUNATH PURA MAUNATH BHANJAN UTTAR PRADESH INDIA UTTAR PRADESH MAU 275101 IN3031811 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 INDIA 275101 0048854 UNPAID DIVIDEND JANARDAN PRASAD JAWAMAR LAL BALLIPURA MAUNATH BHANJAN MAUNATH BHANJAN 275101 INDIA UTTAR PRADESH MAU 275101 120289000 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 0501350 UNPAID DIVIDEND OM PRAKASH KHANDELWAL SHRI RAM KUMAR MOH. DAKHIN TOLA, MAU NATH BHANJAN, MAU 275101 INDIA UTTAR PRADESH MAU 275101 120304000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 KHANDELWAL 0035459 UNPAID DIVIDEND SHYAM SUNDER AGRAWAL GHANSHYAM DAS 31, PURADAN KABEER MAU MAU 275101 INDIA UTTAR PRADESH MAU 275101 120591000 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2019 AGRAWAL 0001267 UNPAID DIVIDEND GIRISH CHAND MADDHESIA PURSOTAM DAS GOLA BAZAR MAUNATH BHANJAN MAU 275101 INDIA UTTAR PRADESH MAU 275101 120591000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 MADDHESIA 0000400 UNPAID DIVIDEND AMBIKA SRIVASTAVA SUVARNA KUMAR 5-8-451,CHIRAG ALI LANE HYDERABAD ANDHRA PRADESH 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 1047 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2019 SUVARNA KUMAR SRIVASTAVA MAHADEO PRASAD 5-8-451,CHIRAG ALI LANE HYDERABAD ANDHRA PRADESH 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 1048 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2019 G NARENDER G RANGA SWAMY PLOT NO 134 VASAVI COLONY R K PURAM HYDERABAD 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 IN3010222 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0978689 UNPAID DIVIDEND NARSING DASS BOOB V LATE RANG LAL 21-7-204, CHARKAMAN HYDERABAD ANDHRA PRADESH 500002 INDIA ANDHRA PRADESH HYDERABAD 500002 1492 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2019 DHANALAKSHMI R R MADAN MOHAN C/O. D.KANAKIAH, 62/A, I FLOOR, M.G. ROAD SECUNDERABAD INDIA ANDHRA PRADESH HYDERABAD 500003 510 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 SURESH M SINGHVI MR MITTHANLAL AMUL TEXTILES 2-4-3 M.G.ROAD SECUNDERABAD ANDHRA PRADESH INDIA ANDHRA PRADESH HYDERABAD 500003 1513 AMOUNT FOR UNCLAIMED AND 188.00 06-SEP-2019 JULAKANTI LAXMI J CHANDRA SEKHAR H NO 2 2 15 FLAT NO 406 D D COLONY BAGH AMBERPET HYDERABAD INDIA ANDHRA PRADESH HYDERABAD 500007 IN3010222 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 REDDY 500007 0080904 UNPAID DIVIDEND SESHARAO C MR PAPAIAH C/O NAGARAJA KUMARI P SHUBAM APPARTMENTS, 101 OPP. GOLD INDIA ANDHRA PRADESH HYDERABAD 500016 1546 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 ANITA R R PRADEEP REDDY 12-13-677/71/S-1 S NO 1 KIMTY COLONY TARNAKA SECUNDERABAD INDIA ANDHRA PRADESH HYDERABAD 500017 120447000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 500017 0428279 UNPAID DIVIDEND RAVINDER D RANGIAH C/O.RUCKMINI 3-6-563 VISHWABHAVAN HYDERABAD ANDHRA INDIA ANDHRA PRADESH HYDERABAD 500029 511 AMOUNT FOR UNCLAIMED AND 204.00 06-SEP-2019 P SRI RAMULU P NARASIMHULU FLAT NO.001, A K RESIDENCY, 24-2, VIMALADEVI ANAGAR, ROAD NO.2, INDIA ANDHRA PRADESH RANGAREDDI 500047 IN3022691 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 VISHNUPURI COLONY, EXTN, MALKAJGIRI, HYDERABAD 500047 0536579 UNPAID DIVIDEND ABDUL BHAQUI NA 105/3RT BEHIND MAHILA MANDALI VIJAYANAGAR COLONY INDIA ANDHRA PRADESH HYDERABAD 500057 IN3010221 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 HYDERABAD 500057 0173162 UNPAID DIVIDEND PRASANTA KUMAR TRIPATHY SURYA NARAYAN F NO-107 SARA CLASSIC APARTS RAJENDRA NAGAR ROAD UPPARPALLY INDIA ANDHRA PRADESH HYDERABAD 500058 120381000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 TRIPATHY CHINTALMET HYDERABAD 500058 0140393 UNPAID DIVIDEND IDARAPALLI KRISHNA I SATYANARAYANA H NO 208/3RT MIG SAIDABAD COLONY HYDERABAD A P 500059 INDIA ANDHRA PRADESH HYDERABAD 500059 IN3010222 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 MURTHY 0713915 UNPAID DIVIDEND RAJA V CHANDRA SEKHAR RAJA KASAIAH H NO P-88 KAKATIYA NAGAR MEHDIPATNAM HYDERABAD 500060 INDIA ANDHRA PRADESH HYDERABAD 500060 120447000 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2019 6142893 UNPAID DIVIDEND VAMPUGALLA SUNITHA RAMA KRISHNA H NO 18 - 110 KAMALA NAGAR ROAD NO 5 P AND T COLONY INDIA ANDHRA PRADESH HYDERABAD 500060 130193000 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 VAMPUGALLA DILSUKHNAGAR HYDERABAD 500060 1776471 UNPAID DIVIDEND URMILA J C JARAGALA PLOT # 21 BALAJI WEST COUNTY S NO 28 NIZAMPET VILLAGE Q.PUR. INDIA ANDHRA PRADESH HYDERABAD 500071 120191010 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 NR VIGNAN SCHOOL HYDERABAD 500071 0727612 UNPAID DIVIDEND N Sreenivasa Rao N Nayudamma 103, Arun Apartments Bhagyanagar Colony Kukatpally HYDERABAD INDIA ANDHRA PRADESH RANGAREDDI 500072 IN3000951 AMOUNT FOR UNCLAIMED AND 720.00 06-SEP-2019 500072 0824277 UNPAID DIVIDEND SIGINAMSETTY NAGARAJA RAMA MOHANA RAO 41 SHALI VAHANA NAGAR SRINAGAR COLONY-PO HYDERABAD 500073 INDIA ANDHRA PRADESH HYDERABAD 500073 IN3003941 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 KUMARI 1499323 UNPAID DIVIDEND G JANGAIAH G CHANDRAIAH H NO 08-05-283/138 MADHAVA NAGAR KARMANGHAT N-SAGAR INDIA ANDHRA PRADESH HYDERABAD 500079 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 ROAD R R DIST HYDERABAD 500079 5622216 UNPAID DIVIDEND MOHAMMED MUSTAFA ALI MOHAMMED MUSHTAQ NO 6-3-776 VASUNDHARA APTS FLAT NO 101A PANJAGUTTA COLONY INDIA ANDHRA PRADESH HYDERABAD 500082 IN3003941 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 ALI HYDERABAD 500082 5842236 UNPAID DIVIDEND VISWANATH T MR T S KRISHNAN NARPALA PO ANANTAPUR ANDHRA PRADESH 515425 INDIA ANDHRA PRADESH ANANTHAPUR 515425 1602 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 REDDYPALLI SIVARAMI REDDY R NARASIMHA REDDY S/O R.NARASIMHA REDDY, D.NO:3-54, KONDAKAMARLA, KADIRI INDIA ANDHRA PRADESH ANANTHAPUR 515531 682 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2019 K N VIJAYA LAKSHMI K VASUDEVA RAO NO 1-29 1ST FLOOR VANI STREET KADIRI ANANTAPUR DIST 515591 INDIA ANDHRA PRADESH ANANTHAPUR 515591 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 3783949 UNPAID DIVIDEND SYED SHAHEDA BEGUM M BASHA MOHIDDIN H NO 65 5 A2 FORT PEDDAMARKET OLD BUS STAND KURNOOL 518001 INDIA ANDHRA PRADESH KURNOOL 518001 IN3010222 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 0571568 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

VENKATARAJU P P VENKATARAYALU C/O.SRI MARUTHI RETREADERS BELLARY ROAD KURNOOL ANDHRA INDIA ANDHRA PRADESH KURNOOL 518003 709 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2019 M SURESH KUMAR M VENKATA RAMAIAH H NO 51 967 A 1 SEETHA RAMA NAGAR KURNOOL DIST 518003 INDIA ANDHRA PRADESH KURNOOL 518003 IN3010222 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 0899587 UNPAID DIVIDEND V VENU VINOD V ANJANEYULU H NO 29/332/30/4 REVENUE QUARTERS NANDYAL 518501 INDIA ANDHRA PRADESH KURNOOL 518501 IN3023241 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0321927 UNPAID DIVIDEND MADDU VENKAT REDDY M LINGA REDDY H NO HIG 90 PHASE 1 BHEL TOWNSHIP RAMACHANDRAPURAM INDIA ANDHRA PRADESH MEDAK 502032 IN3004764 AMOUNT FOR UNCLAIMED AND 114.40 06-SEP-2019 HYDERABAD 502032 0662546 UNPAID DIVIDEND PRASHANTHA SANGI RAJARAM YENNU H NO 10-3-126, NYALKAL ROAD, SURYANAGAR, NIZAMABAD, ANDHRA INDIA ANDHRA PRADESH NIZAMABAD 503001 IN3022691 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 PRADESH 503001 1644371 UNPAID DIVIDEND SRINIVASA RAO MUNNANGI SUBBAIAH MUNNANGI H NO - 10-36 / 1 SALOORA CAMP BODHAN 503185 INDIA ANDHRA PRADESH NIZAMABAD 503185 120109000 AMOUNT FOR UNCLAIMED AND 480.00 06-SEP-2019 3154379 UNPAID DIVIDEND SANTOSH DEVI LADDA ASHOK KUMAR LADDA 7-80/3 I B ROAD MANCHERIAL 504208 INDIA ANDHRA PRADESH ADILABAD 504208 120307000 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 0015642 UNPAID DIVIDEND YELLA REDDY KETHIRI MALLA REDDY KETHIRI # 7-2-231 MANKAMMA THOTA KARIMNAGAR 505001 INDIA ANDHRA PRADESH KARIM NAGAR 505001 120514000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0023581 UNPAID DIVIDEND SAMALA SAMBA MURTHY NARSAIAH SAMALA H NO:18-4-92/3 MARUTHI NAGAR GODAVARI KHANI KARIMNAGAR INDIA ANDHRA PRADESH KARIMNAGAR 505209 120307000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 505209 0095803 UNPAID DIVIDEND MARA NAGA BHUSHANAM SHANKARAIAH H NO. 7-2-111 POCHAMMA WADA JAGTIAL 505327 INDIA ANDHRA PRADESH KARIM NAGAR 505327 120307000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0123078 UNPAID DIVIDEND G R SRINIVAS RAO G R RAJA RAO 18/643-644 MUNICIPAL MAIN ROAD ADONI 508301 INDIA ANDHRA PRADESH ADONI 508301 IN3003941 AMOUNT FOR UNCLAIMED AND 840.00 06-SEP-2019 3254046 UNPAID DIVIDEND K RAMI REDDY K HANUMANTHU REDDY DOOR NO 115 A P HOUSING BOARD COLONY GADWAL INDIA ANDHRA PRADESH MAHABUB NAGAR 509125 IN3010222 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 MAHABUBNAGAR DIST AP 509125 0126620 UNPAID DIVIDEND BHUMI REDDY GANGI REDDY ENNEKALA REDDY 3-332 E1,Y.M.R.CO.OP.COLONY, PRODDATUR ANDHRA PRADESH INDIA ANDHRA PRADESH CUDDAPAH 516360 422 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2019 POSINA PEDDA SUBBARAYADU VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 503 AMOUNT FOR UNCLAIMED AND 1980.00 06-SEP-2019 POSINA VENKATARAMANA VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 504 AMOUNT FOR UNCLAIMED AND 2040.00 06-SEP-2019 POSINA CHINNA SUBBARAYADU VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 505 AMOUNT FOR UNCLAIMED AND 1980.00 06-SEP-2019 GUDURU SUBRAMANYAM G NARAYANA 10/471 K K STREET PRODDATUR 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 IN3002141 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 3290147 UNPAID DIVIDEND NAGARARU SATYANARAYANA NAGARARU 18/396 RANGAIAH GARI STREET PARTNER SRI SANJEEVARAYA SWAMY INDIA ANDHRA PRADESH CUDDAPAH 516360 120186000 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 RAMASUBBAIAH KADAPA 516360 0342296 UNPAID DIVIDEND APARNA C MR JAYARAM REDDY 3/1381, HOLMESPET PRODDATUR ANDHRA PRADESH 516361 INDIA ANDHRA PRADESH PRODDATUR 516361 1630 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 RAMESH REDDY KAKARLA KAKARLA CHALAMA 3 67B 1 2 3 WARDS BALAPANURU SIMHADRIPURAM NEAR BUS STOP INDIA ANDHRA PRADESH CHITTOOR 517502 120360000 AMOUNT FOR UNCLAIMED AND 416.00 06-SEP-2019 REDDY KADAPA 517502 1442111 UNPAID DIVIDEND PRAMEELA V V SHESHAIAH C/O R. MALLIKHARJUNARAO, INCOME TAX OFFICE, INDIA ANDHRA PRADESH NELLORE 524001 697 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2019 SIDDA REDDI SUNEETHA SIDDA REDDI SRINIVASLU 16/1237 GANDHINAGAR POGATOTAANADH DARGAMITTA NELLORE INDIA ANDHRA PRADESH NELLORE 524001 IN3004411 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 REDDY 524001 0613803 UNPAID DIVIDEND MADHUDEVI RABULAJI 16-1-170 TIPPARAJU VARI STREET . NELLORE 524001 INDIA ANDHRA PRADESH NELLORE 524001 120230000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0451846 UNPAID DIVIDEND AUDISESHAIAH DOMTHAMSETTY NARAYANA CHETTY 28-1-754/3, LAKSHMI SAI NAGAR KISAN NAGAR NELLORE 524002 INDIA ANDHRA PRADESH NELLORE 524002 120191010 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 DOMTHAMSETTY 0492122 UNPAID DIVIDEND RAMESH P VENKATA SUBBAIAH P NEAR RAMALAYAM V.N.R.PET BITRAGUNTA NELLORE DISTRICT 524142 INDIA ANDHRA PRADESH NELLORE 524142 IN3016961 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0442372 UNPAID DIVIDEND G SWARUPA RANI YESUDAS H NO 3-2-201 VIDYA NAGAR CHUNCHUPALLE KOTHAGUDEM INDIA ANDHRA PRADESH KHAMMAM 507101 IN3028631 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 KHAMMAM 507101 0214360 UNPAID DIVIDEND ABDUL RAHIM SHAIK MASTAN SHAIK CF-8, ONE TOWN POLICE QUARTER, B.R.P. ROAD, NEAR BODEMMA INDIA ANDHRA PRADESH KRISHNA 520001 120350000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 HOTEL, VIJAYAWADA 520001 0258067 UNPAID DIVIDEND G LAKSHMI KUMARI KOORAPATI SUBBA RAO 18 7 66 SIX PUMPS ST KHUDDUS NAGAR VIJAYAWADA 520003 INDIA ANDHRA PRADESH KRISHNA 520003 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 2693329 UNPAID DIVIDEND ZAHEDA JAHANGEER MR JAHANGEER HOUSE NO.28/2389-2 TAHUROOLLAH GARDENS, KONDAYAPALEM INDIA ANDHRA PRADESH KRISHNA 520004 1413 AMOUNT FOR UNCLAIMED AND 832.00 06-SEP-2019 KALAPALA UMAMAHESWARA RAO KALAPALA NAGESWARA S/5 LOHIA RESIDENCY MEGA TOWNSHIP NEW RTC COLONY INDIA ANDHRA PRADESH KRISHNA 520007 IN3004411 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 RAO VIJAYAWADA 520007 0651345 UNPAID DIVIDEND AMIRINENI SUKHADEV PRASADA RAO AMIRINENI MIG 1, B4/F2 APHB COLONY BHAVANIPURAM VIJAYAWADA, ANDHRA INDIA ANDHRA PRADESH KRISHNA 520012 IN3018951 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 PRADESH 520012 0725499 UNPAID DIVIDEND ELIYA PALADUGU DANIYAL PALADUGU 42/50/7 BLOCK NO 50, WARD NO 25 A S NAGAR VIJAYAWADA 520015 INDIA ANDHRA PRADESH KRISHNA 520015 IN3016961 AMOUNT FOR UNCLAIMED AND 5.60 06-SEP-2019 1263596 UNPAID DIVIDEND LINGAM SAROJINI DEVI LINGAM VENKATA SUBBA 154/12-10TH WARD RAJENDRA NAGAR GUDIVADA A P 521301 INDIA ANDHRA PRADESH KRISHNA 521301 IN3000201 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 RAO 1115215 UNPAID DIVIDEND NAIDU SATYANARAYANA KONDAIAH S/O KONDAIAH, D.NO. 4-4-146, 7/2 CHANDRA MOULI NAGAR GUNTUR INDIA ANDHRA PRADESH GUNTUR 522007 712 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2019 SARAT CHANDRA PRASAD NAGESWARARAO H.NO. 6-58, CHINAKONDRUPADU PRATHIPADU GUNTUR 522019 INDIA ANDHRA PRADESH GUNTUR 522019 130193000 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 GINGUPALLI GINGUPALLI 2144059 UNPAID DIVIDEND MANNAVA SAMBASIVA RAO M PARAMAIAH 504 MAHESWARI APTS LECTURERS COLONY PRAKASAM ROAD INDIA ANDHRA PRADESH GUNTUR 522101 IN3000201 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 GANGANOMPET TENALI GUNTUR DT AP 522101 0995873 UNPAID DIVIDEND RAMACHANDRA REDDY B MR B VENKATAREDDY H.NO.15-2-21 S.P.P. ROAD PONNUR ANDHRA PRADESH 522124 INDIA ANDHRA PRADESH GUNTUR 522124 1446 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 SANIVARAPU SIVA REDDY VENKATESWARA REDDY D NO 1-44 UPPALAPADU MAIN VILLEGE NARASARAOPET 522601 INDIA ANDHRA PRADESH GUNTUR 522601 120109000 AMOUNT FOR UNCLAIMED AND 1.60 06-SEP-2019 SANIVARAPU 3574853 UNPAID DIVIDEND VENKATESWARA RAO K RADHA KRISHNA MURTHY S/O RADHAKRISHNA MURTHY H NO 16-99 VEJENDRA RAMULU STREET INDIA ANDHRA PRADESH GUNTUR 522616 IN3006101 AMOUNT FOR UNCLAIMED AND 296.00 06-SEP-2019 K KALAMANDIR CENTRE CHILAKALURIPET 522616 0079827 UNPAID DIVIDEND RAJESWARI TADIKAMALLA BHAVANARAYANA NO 27-40 CHILAKALURIPETA GUNTUR 522616 INDIA ANDHRA PRADESH GUNTUR 522616 120656000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 NAGAVARAPU 0009505 UNPAID DIVIDEND SRIRAM RADHA KRISHNA NARASIMHA RAO D NO 29-448/1 HARI DEEP SILK SHOWROOM ENUGUPALEM ROAD INDIA ANDHRA PRADESH GUNTUR 522647 IN3023241 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 VINUKONDA 522647 0266017 UNPAID DIVIDEND KAKUMANU NAGESWARA RAO SIVA TEJAM HNO 17/195 KOTANALSA BAZAR VINUKONDA GUNTUR DIST 522647 INDIA ANDHRA PRADESH GUNTUR 522647 IN3023241 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 1007453 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

V S P KUMAR JAYAVARAPU RANGA RAO JAYAVARAPU MAIN BAZAR VINUKONDA GUNTUR DISTRICT 522647 INDIA ANDHRA PRADESH GUNTUR 522647 120369000 AMOUNT FOR UNCLAIMED AND 68.00 06-SEP-2019 0079979 UNPAID DIVIDEND KANDIMALLA SRINIVASULU VENKAIAH KANDIMALLA H NO 7 10 27 LAWYERPETA WARD 30 ONGOLE PRAKASAM 523001 INDIA ANDHRA PRADESH PRAKASAM 523001 IN3017741 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 6033209 UNPAID DIVIDEND MUNNANGI ARUNA MR M VENKATESWARA C/O.M.V.REDDY,ADDL DIST.JUDGE JUDGE QTRS., COURT CENTRE INDIA ANDHRA PRADESH PRAKASAM 523002 1523 AMOUNT FOR UNCLAIMED AND 556.00 06-SEP-2019 REDDY ONGOLE ANDHRA PRADESH 523002 UNPAID DIVIDEND NARNE RAJASEKHAR GOPALASWAMI NARNE D NO. 1-80/1 ENAMADALA PRAKASAM DT., YADDANAPUDI 523301 INDIA ANDHRA PRADESH PRAKASAM 523301 120223000 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 0038049 UNPAID DIVIDEND MADHU KALIDINDI SUBBA RAJU C/O H P PETROL BUNK UNDI ROAD BHIMAVARAM W G DIST 534202 INDIA ANDHRA PRADESH WEST GODAVARI 534202 IN3010222 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 0769280 UNPAID DIVIDEND GEDDAM SANTHA RAJU SURYARAO D NO 5-77 YELLAVANI GARUVU PALAKOL 534260 INDIA ANDHRA PRADESH WEST GODAVARI 534260 120384000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0995074 UNPAID DIVIDEND PRAKASH KARUMURI VENKATA RAMADAS B-2, SPANDANA APPARTMENT PALLAPU STREET VENKATESWARA INDIA ANDHRA PRADESH WEST GODAVARI 534260 120447000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 KARUMURI COLONY, W G DIST PALAKOL 534260 0818889 UNPAID DIVIDEND P V B SIVA PRASAD KOTAIAH POONA H NO.5-126, DAGGULURU PALLAPU VEEDHI, PALAKOL MANDAL WEST INDIA ANDHRA PRADESH WEST GODAVARI 534260 120447000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 GODAVARI DIST PALAKOL 534260 1195011 UNPAID DIVIDEND VENKAT RAO L MR SATYANARAYANA 11914 DASAPALLA HILLS OPP:PRABHAT KUMAR FLATS INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 1873 AMOUNT FOR UNCLAIMED AND 132.00 06-SEP-2019 RATNAMALA BADAM NARAYANA MUTHYALU SHYMALA TOWERS FLAT NO 104 BALAJINAGAR SIRIPURAM INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 IN3003941 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 VISAKHAPATNAM 530003 6820713 UNPAID DIVIDEND BHANUMATHI CH L CH VM KRISHNA C/O INDIAN OVERSEAS BANK MAIN ROAD VISAKAPATTANAM ANDHRA INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 982 AMOUNT FOR UNCLAIMED AND 456.00 06-SEP-2019 CHIDAMBARAM PRADESH 530016 UNPAID DIVIDEND TIRUMALESHWARA RAO KOTA BHASKARA RAO C O BHASKAR RAO KOTA 44 15 79 A 1 99 APPARAO HOUSE SRINIVASA INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN3002141 AMOUNT FOR UNCLAIMED AND 62.40 06-SEP-2019 NAGAR THATICHETLAPALEM VISAKHAPATNAM ANDHRA PRADESH 1386569 UNPAID DIVIDEND A RAJESWARI VADLAMANI ANNAJI D NO 50 93 8 SANTHIPURAM VISAKHAPATNAM ANDHRA PRADESH INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN3002141 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 SARMA 530016 2702344 UNPAID DIVIDEND DIVA SWAROOP CHOLLANGI KRISHNA MURTHY 24 107 30 1 CHINAGANTYADA KANITHI ROAD OLD GAJUWAKA INDIA ANDHRA PRADESH VISAKHAPATNAM 530026 IN3002141 AMOUNT FOR UNCLAIMED AND 260.00 06-SEP-2019 CHOLLANGI VISAKHAPATNAM ANDHRA PRADESH 530026 1610742 UNPAID DIVIDEND ARUN KUMAR RAY DEOSHARAN PRASAD D RAY INS RANVIJAY F M O GAJUWAKA VISAKHAPATNAM 530047 INDIA ANDHRA PRADESH VISAKHAPATNAM 530047 120332000 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 0904487 UNPAID DIVIDEND SUPRIYA SEN GUPTA CHITTA PRIYA PLOT NO 62 D NO 69-29-3 LALACHERUVU RAJAHMUNDRY 533106 INDIA ANDHRA PRADESH EAST GODAVARI 533106 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 3579887 UNPAID DIVIDEND GANGADHAR PENUMALLA SURANNA 2-332-2 ATREYAPURAM ATREYAPURAM MANDAL EAST GODAVARI DT INDIA ANDHRA PRADESH EAST GODAVARI 533233 IN3028631 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 533233 0249111 UNPAID DIVIDEND MUDADLA SUDARSANA AKKAMU NAIDU M NO 2/61 GADI VEEDI PARVATHIPURAM ANDHRA PRADESH 535501 INDIA ANDHRA PRADESH VIZIANAGARAM 535501 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 KARADARA SRINIVAS 0651602 UNPAID DIVIDEND GOUTAM KUMAR B MR BABULAL C/O.BASIC METALS & ALLOYS 155/8, 1ST FLOOR, S.P. ROAD INDIA KARNATAKA BANGALORE 560002 1642 AMOUNT FOR UNCLAIMED AND 328.00 06-SEP-2019 VIJAYAKUMAR P S P SADHASIVA RAO NO.36, I MAIN ROAD P.G.HALLY BANGALORE KARNATAKA 560003 INDIA KARNATAKA BANGALORE 560003 1167 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2019 GIRIJA SRINIVAS KRISHNAMURTHY NO 34/1 VASAVI TEMPLE ROAD V V PURAM BASAVANAGUDI INDIA KARNATAKA BANGALORE 560004 120447000 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 BANGALORE 560004 5799471 UNPAID DIVIDEND USHA M S M S SAMBAMURTHY NO:21, 2ND MAIN ROAD, SESHADRI PURAM, BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560020 577 AMOUNT FOR UNCLAIMED AND 148.00 06-SEP-2019 JAHGIRDAR 560020 UNPAID DIVIDEND GANAPATHY M S M S SAMBAMURTHY NO:21, 2ND MAIN ROAD, SESHADRI PURAM, BANGALORE-560 020. INDIA KARNATAKA BANGALORE 560020 578 AMOUNT FOR UNCLAIMED AND 148.00 06-SEP-2019 JAHGIRDHAR 560020 UNPAID DIVIDEND RAJAN P KUKREJA MR PARSRAM KUKREJA 22/1, I MAIN ROAD FLAT NO.10, 2ND FLOOR, SESHADRIPURAM INDIA KARNATAKA BANGALORE 560020 1635 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2019 PUNEKAR M R LATE R N PUNEKAR 54, SHARMA APARTMENTS, I MAIN, I CROSS NAGAPPA BLOCK, INDIA KARNATAKA BANGALORE 560021 1945 AMOUNT FOR UNCLAIMED AND 112.00 06-SEP-2019 MIRIAM IMAM H J IMAM D/O H.J.IMAM 11/A, EAGLES STREET BANGALORE KARNATAKA 560025 INDIA KARNATAKA BANGALORE 560025 620 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 SHRIKANT RAMACHANDRA RAMACHANDRA NO 244/3-5 2ND MAIN 2ND BLOCK NEXT TO SVCK SCHOOL INDIA KARNATAKA BANGALORE 560028 IN3021481 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 BHAGWAT NARAYAN BHAGWAT TYAGARAJANAGAR BANGALORE 560028 0768522 UNPAID DIVIDEND MALATHY DIVAKARAN DIVAKARAN APPAKAT 48 A 23/1 4TH CROSS I ST MAIN RATHAN SINGH LAYOUT INDIA KARNATAKA BANGALORE 560032 IN3006101 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 KAVALBYASANDRA BANGALORE 560032 0847200 UNPAID DIVIDEND A JEETENDAR ASHOKCHAND J 3 12 ST JOHN CROSS ROAD UHSOOR BHARATH NAGAR NEAR MARUTHI INDIA KARNATAKA BANGALORE 560042 IN3005131 AMOUNT FOR UNCLAIMED AND 9.60 06-SEP-2019 SHOWROOM BANGALORE KARNATAKA 560042 8315072 UNPAID DIVIDEND JAYANTI LAL MR BHAGAWANJI NUTAN GLASS HOUSE 34, B.V.K. IYENGAR ROAD BANGALORE INDIA KARNATAKA BANGALORE 560053 1648 AMOUNT FOR UNCLAIMED AND 184.00 06-SEP-2019 KARTHIK T S T R S BHAT NO 549 GURU KRUPA CHOKKASANDRA T DASARAHALLI BANGALORE INDIA KARNATAKA BANGALORE 560057 IN3005131 AMOUNT FOR UNCLAIMED AND 56.00 06-SEP-2019 560057 0921712 UNPAID DIVIDEND Sateesha M L Lakshmana M 1534, 2nd Floor Southend B Main Road 9th Block, Jayanagar Bangalore INDIA KARNATAKA BANGALORE 560069 IN3000951 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 560069 0116834 UNPAID DIVIDEND AJIT KUMAR S M SUBASH S M C/O MR. MUNIYAPPA, 98/7, 7th CROSS, DOMLUR VILLLAGE, INDIA KARNATAKA BANGALORE 560071 120350000 AMOUNT FOR UNCLAIMED AND 6.40 06-SEP-2019 BANGALORE 560071 0020153 UNPAID DIVIDEND SUDIPTA MUKHERJEE P G MUKHERJEE A - 206, BAIRAVI DHRUPAD NEW THIPPASANDRA MN RD HAL II STG INDIA KARNATAKA BANGALORE 560075 IN3015491 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 BANGALORE, KARNATAKA 560075 4694126 UNPAID DIVIDEND H V DIVAKAR H VENKATAKRISHNA 140 1ST FLOOR 2ND MAIN KSRTC LAYOUT 2ND PHASE J P NAGAR INDIA KARNATAKA BANGALORE 560078 IN3021481 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 SETTY BANGALORE 560078 0486338 UNPAID DIVIDEND A ANIL KUMAR UPPARA ASWARTHAPPA TAVANT TECHNOLOGIES IND P. LTD 111, BRIGADE COURT 5TH BLOCK, INDIA KARNATAKA BANGALORE 560095 120106000 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 KORAMANGALA BANGALORE 560095 0806633 UNPAID DIVIDEND ANANDKUMAR V VENKATASWAMY NO 771 PETECHAMANAHALLI FARM HOUSES KOLAR TOWN KOLAR INDIA KARNATAKA KOLAR 563101 120629000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 563101 0022490 UNPAID DIVIDEND B N SAILAJA B V RAMANA NO 9 BELAKU 1ST CROSS SIR M V NAGAR, BEML NAGAR PO KGF, INDIA KARNATAKA KOLAR 563115 IN3018951 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 KARNATAKA 563115 1071528 UNPAID DIVIDEND SANGEETHA RAMESH KUMAR C/O BABAU LALJI RANKA NO 47,6TH CROSS A BLOCK DEVARAJ URS INDIA KARNATAKA DAVANGARE 577006 120109000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 LAYOUT DAVANGIRI 577006 0604209 UNPAID DIVIDEND PURUSHOTHAM K YEMMEHATTI NAYAPPA S/O Y N KRISHNAPPA DASARAKA- LLAHALLI, BHADRAVATHI INDIA KARNATAKA SHIMOGA 577301 120573000 AMOUNT FOR UNCLAIMED AND 78.40 06-SEP-2019 KRISHNAPPA BHADRAVATHI 577301 0155811 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAMAPPAREDDY SURESHREDDY SH C RAMAPPAREDDY 124, DADAMANJILA RIGHT SIDE TO D VIRAMANNANAVAR MILNA INDIA KARNATAKA CHITRADURGA 577522 IN3023161 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 CHALLAKERE CHITRADURGA 577522 0200795 UNPAID DIVIDEND APPAJI NAGARAJ SH APPAJI VENKATAPPA SOMAGUDDA ROAD GANDHINAGAR CHALLAKERE DISTRICT- INDIA KARNATAKA CHITRADURGA 577522 IN3023161 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2019 CHITRADURGA 577522 0201579 UNPAID DIVIDEND ANANTHIAH AITHAL KEERTHI SH ANANTHAIAH AITHAL 39, 11-N VARDA CHALLAKERE- 22 CHALLAKERE DISTT- CHITRADURGA INDIA KARNATAKA CHITRADURGA 577522 IN3023161 AMOUNT FOR UNCLAIMED AND 12.80 06-SEP-2019 PRASAD 577522 0203314 UNPAID DIVIDEND BANDARI THIPPESHAIAH SH BHANDARI BHANDARI MEDICAL STORES KONDLAHALLI AT POST MOLAKALMUR INDIA KARNATAKA CHITRADURGA 577529 IN3023161 AMOUNT FOR UNCLAIMED AND 4.80 06-SEP-2019 BASAVARAJU THIPPESHAIAH DISTT- CHITRADURGA 577529 0200883 UNPAID DIVIDEND ESHWAR KALAKONDA NAGAYYA KALAKONDA PLOT NO 58 CIB COLONY BEHIND BUS STAND GULBARGA 585103 INDIA KARNATAKA GULBARGA 585103 IN3019263 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 0575232 UNPAID DIVIDEND G H SREEDHARA G HANUMANTHAPPA KIADB ZONAL OFFICE KAPNOOR INDUSTRIAL AREA HUMNABAD ROAD INDIA KARNATAKA GULBARGA 585104 IN3019263 AMOUNT FOR UNCLAIMED AND 372.00 06-SEP-2019 GULBARGA 585104 0350139 UNPAID DIVIDEND IRANNA SIDRAMAPPA IRANNA S PATIL TEACHER H P S MUTTAKAD TQ JEWARGI GULBARGA INDIA KARNATAKA GULBARGA 585310 IN3019263 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 585310 0216772 UNPAID DIVIDEND VISHWAKANT P HEMBADE PANDURANGRAO AT POST GHATBORAL TQ HUMANABAD DISTT BIDAR BIDAR INDIA KARNATAKA BIDAR 585401 IN3022691 AMOUNT FOR UNCLAIMED AND 16.80 06-SEP-2019 KARNATAKA INDIA 585401 3174469 UNPAID DIVIDEND K L BAPAT NA DESHPANDE LANE HOSAYELLAPUR DHARWAD 580001 INDIA KARNATAKA DHARWARD 580001 120106000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0588968 UNPAID DIVIDEND BALAVANTRAJ S JAIN SHANKARLALJI SHA TALOKCHAND DHULAJI AND CO BUS STAND ROAD RANEBENNUR INDIA KARNATAKA HAVERI 581115 IN3021481 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 DAVANGERE 581115 0161610 UNPAID DIVIDEND PREETAM N JAIN NARENDRA JAIN SRI MAHAVEERA MEDICALS RANEBENNUR 581115 INDIA KARNATAKA HAVERI 581115 120332000 AMOUNT FOR UNCLAIMED AND 20.80 06-SEP-2019 1666454 UNPAID DIVIDEND REVANSIDDAYYA SHIVAMURTHAYYA R S ARADHYAMATH NEAR MRUTHUNJAY MATH P B ROAD INDIA KARNATAKA HAVERI 581115 120106000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 SHIVAMURTHAYYA ARADHY ARADHYAMATH RANEBENNUR 581115 0438058 UNPAID DIVIDEND RAMA DHAKALYA GOWDA DHAKALYA GOWDA HOUSE NO 49 GOWDAWADA NEAR BHUDEVI TEMPLE BAITHKOL INDIA KARNATAKA NORTH KARNATAKA 581302 IN3017741 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 KARWAR 581302 0690811 UNPAID DIVIDEND HANUMANDAS RAMPAL KARWA RAMDAL KARWA C/O. VISHNU TEXTILES, MUNOLLIPET-ILKAL KARNATAKA 587125 INDIA KARNATAKA BAGALKOT 587125 521 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 NARAYANAPPA ONKARAPPA ONKARAPPA ARALIKATTI C/O MS.ARALIKATTI TEXTILES, POST BOX NO:30, ILHAL KARNATAKA INDIA KARNATAKA BAGALKOT 587125 536 AMOUNT FOR UNCLAIMED AND 416.00 06-SEP-2019 ARALIKATTI 587125 UNPAID DIVIDEND SHAMSUNDAR KARWA MR HANUMANDAS C/O.VISHNU TEXTILES MUNNALLI PETH ILKAL KARNATAKA 587125 INDIA KARNATAKA BAGALKOT 587125 1256 AMOUNT FOR UNCLAIMED AND 132.00 06-SEP-2019 KARWA UNPAID DIVIDEND RAGHAVENDRA V TAVARAGERI V H TAVARAGERI COLLEGE ROAD GULEDGUDD GULEDGUDD BAGALKOT 587203 INDIA KARNATAKA BAGALKOT 587203 IN3002391 AMOUNT FOR UNCLAIMED AND 116.80 06-SEP-2019 2301710 UNPAID DIVIDEND RAVI SOMSHEKHAR MUNAVALLI SOMSHEKHAR GIRIYAPPA RAVIRAJ BUILDING PLOT NO 49 RAIL NAGAR BELGAUM 590001 INDIA KARNATAKA BELGAUM 590001 IN3019263 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 MUNAVALLI 0423422 UNPAID DIVIDEND KRISHNACHANDRAN UNNIKRISHNAPILLAI 470 11/274 ONAMPALLIL ,6, KANDALLOOR PANCHAYAT ALAPPUZHA INDIA KARNATAKA ALAPPUZHA 590531 120447000 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 590531 3188989 UNPAID DIVIDEND ASHOK V KARADIN VENKAPPA NO 1791 AT POST MANOLI TQ SAUNDATTI DIST BELGAUM 591117 INDIA KARNATAKA BELGAUM 591117 IN3011352 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 6512733 UNPAID DIVIDEND MEENAXI MAHANTESH KANTHI MAHANTESH "ABHIMAN" NEAR BUS STAND, R. K. COLONY CHIKODI 591201 INDIA KARNATAKA BELGAUM 591201 120289000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0099974 UNPAID DIVIDEND GURUNATH VISHWANATH VISHWANATH EXAMBA TALUK-CHIKODI EXAMBA 591244 INDIA KARNATAKA BELGAUM 591244 120289000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 HUKKERI 0140988 UNPAID DIVIDEND RAMADAS B KAMATH B V KAMATH ''ANJANEYA KRIPA'' JYOTHI NAGAR COLLEGE ROAD MOODBIDRI 574227 INDIA KARNATAKA SOUTH KARNATAKA 574227 120344010 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0006694 UNPAID DIVIDEND JYOTHSNA V SHENOY VIVEKANANDA SHENOY 5 7 652 ANUGRAHA BEHIND KALAKUNJ KODIALBAIL MANGALORE INDIA KARNATAKA SOUTH KARNATAKA 575003 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 575003 1629088 UNPAID DIVIDEND MANORAMA V KINI K VENKATESH KINI GRIHO SHREE GOPALPURO SANTHEKATTE KOLLIONPURA , UDUPI DIST INDIA KARNATAKA UDUPI 576125 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 576125 0705420 UNPAID DIVIDEND AMRUTLAL RAMESH KUMAR AMRUTHLAL 538/2 VINESHESHANNA ROAD 7TH CROSS CHAMARAJA MYSORE INDIA KARNATAKA MYSORE 570001 IN3016961 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 KARNATAKA 570001 1833264 UNPAID DIVIDEND VIMALA R SHETTY RANJAN SHETTY K 1248 N S ROAD DEVRAJ MOHALLA MYSORE 570001 INDIA KARNATAKA MYSORE 570001 IN3026793 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 0309334 UNPAID DIVIDEND B R VENKATESH BABU RADHAKRISHNA SETTY 1029 SRIRAMPET MYSORE 570001 INDIA KARNATAKA MYSORE 570001 120289000 AMOUNT FOR UNCLAIMED AND 719.20 06-SEP-2019 0359821 UNPAID DIVIDEND N ANANDA KUMAR M NANJUNDA SWAMY 85 5TH MAIN 6TH CROSS MODEL HOUSE VIDYARANYAPURAM INDIA KARNATAKA MYSORE 570008 IN3021481 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 MYSORE CITY 570008 0409877 UNPAID DIVIDEND T N DHARMARAYA NA NO 407 10TH CROSS 3RD MAIN IV STAGE T K LAYOUT INDIA KARNATAKA MYSORE 570009 IN3011351 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 SARASWATIPURAM MYSORE 570009 3881665 UNPAID DIVIDEND NANDISH KUMAR G V S GURUSWAMY 376, NETHAJI NAGAR ALANAHALLI MYSORE 570010 INDIA KARNATAKA MYSORE 570010 120289000 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 0809050 UNPAID DIVIDEND CHANDRASHEKHAR VITHAL VITHAL MASALI 715 10TH CROSS VINAYA MARGA SIDDARTHA LAYOUT MYSORE 570011 INDIA KARNATAKA MYSORE 570011 120289000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 MASALI 0362558 UNPAID DIVIDEND JAYARAM SHIRNA NA NO-11, 2ND CROSS G. BLOCK RAMKRISHNA NAGAR MYSORE 570023 INDIA KARNATAKA MYSORE 570023 120186000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0106711 UNPAID DIVIDEND BHAGYALAXMI D N NA NO.769, MANUJAPATHA ROAD, II CROSS E & F BLOCK, INDIA KARNATAKA MYSORE 570023 120350000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 KUVEMPUNAGAR, MYSORE 570023 0115982 UNPAID DIVIDEND GOUTAM KUMAR MISRIMAL GANDHI 143 RAMAVILAS ROAD MYSORE KARNATAKA 570024 INDIA KARNATAKA MYSORE 570024 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 1093985 UNPAID DIVIDEND Avva Lakshminarayana Setty Lakshminarayana Setty 322/1A, D Subbaiah Road Chamaraja Mohalla Mysore 570024 INDIA KARNATAKA MYSORE 570024 IN3028712 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 Adharsha 0528524 UNPAID DIVIDEND K C CHALUVARAJU CHALUVEGOWDA NO. 285, KALAMUDDANA DODDI-2 MADUR TALUK MANDYA 571422 INDIA KARNATAKA MANDYA 571422 IN3022691 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 1972685 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RUKHMINI K G YOGESH ANCHEBHUVANAHALLY NAGAMANPALA MANDYA DIST PO INDIA KARNATAKA MANDYA 571432 120307000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 ANCHECHITTANAHALLY MANDYA 571432 0161291 UNPAID DIVIDEND C J SRINATH C N JAGANATH NO. 2267-B3 CHANNAPATNA CHANNAPATNA TALUK BANGALORE INDIA KARNATAKA BANGALORE RURAL 571501 IN3031161 AMOUNT FOR UNCLAIMED AND 18.40 06-SEP-2019 RURAL DISTRICT BANGALORE 571501 0380350 UNPAID DIVIDEND SEEMA JAIN SUBHASH JAIN VIVEKANANDA NAGARA 2ND MAIN, 2ND CROSS GAYATRI EXTENSION INDIA KARNATAKA HASSAN 573116 IN3016961 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 CHANNARAYAPATNA 573116 0878313 UNPAID DIVIDEND CHIDANANDA H N NAGARAJ NO 208 SHANTHI NAGAR NEAR WATER TANK , HASSAN KARNATAKA INDIA KARNATAKA HASSAN 573201 IN3022691 AMOUNT FOR UNCLAIMED AND 52.00 06-SEP-2019 INDIA 573201 2149168 UNPAID DIVIDEND PRADEEP KUMAR K S LATE K SRINIVASAN 27/3225, VALIYAPURACKAL PERUMANOOR KOCHI KERALA 682015 INDIA KERALA ERNAKULAM 682015 1080 AMOUNT FOR UNCLAIMED AND 268.00 06-SEP-2019 FRANCIS M V KOCHU VARKEY CHOICE, DH ROAD ERNAKULAM KERALA 682016 INDIA KERALA ERNAKULAM 682016 IN3008961 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0363697 UNPAID DIVIDEND THOMAS T J JOSEPH 39/943, TECHNO COMBINES ITTIAR CHAMBERS KALOOR ROAD COCHIN INDIA KERALA ERNAKULAM 682018 IN3002391 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 682018 0943310 UNPAID DIVIDEND KUPPATHIL RENGANATHAN KAZHAVANKOT 4 B BRENTWOOD MANOR POWER HOUSE ROAD ERNAKULAM KERALA ERNAKULAM 682018 130193000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 SIVASANKARAN NAIR ERNAKULAM 682018 1157835 UNPAID DIVIDEND PRIYA PASCAL MR PASCAL PADAMAHUMMAL HOUSE JANATHA ROAD, VYTTILA COCHIN KERALA INDIA KERALA ERNAKULAM 682019 1488 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2019 ANITHA BOSE BOSE JOSEPH FLAT- A-401 NAGARJUNA PEARL BAY APTS K P VALLON ROAD INDIA KERALA ERNAKULAM 682020 IN3003941 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 KADAVANTHRA KOCHI 682020 3260329 UNPAID DIVIDEND S SRIKUMARI SUBRAMANIAN VILLA NO 37, SKYLINE GREEN VALLEY THURUTHIPARAMBIL ROAD INDIA KERALA ERNAKULAM 682021 IN3022361 AMOUNT FOR UNCLAIMED AND 480.00 06-SEP-2019 VAZHAKALA ERNAKULAM KERALA 682021 0794432 UNPAID DIVIDEND SHYAM SOJAN SEBASTIAN SOJAN SEBASTIAN C/O P K GOPALAKRISHNAN, 38/720 PADIVATTOM PAVOOR HOUSE, INDIA KERALA ERNAKULAM 682024 IN3022691 AMOUNT FOR UNCLAIMED AND 8.80 06-SEP-2019 EDAPILLY-PO COCHIN KERALA 682024 1975214 UNPAID DIVIDEND SUNIL P K KUMARAN PADACHIRA HOUSE POONITHURA P O ERNAKULAM, KERALA 682038 INDIA KERALA ERNAKULAM 682038 IN3018951 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0718369 UNPAID DIVIDEND MINI RAJA K MADHUSOODANA RAJA 341- A, SREERAGAM MEMANA ROAD TRIPUNITHURA ERNAKULAM, INDIA KERALA ERNAKULAM 682301 IN3018951 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 KERALA 682301 0134697 UNPAID DIVIDEND JAGADEESH M J A R JANARDHANAN CHAITHRAM EROOR SOUTH P O KAIRALI ROAD TRIPUNITHURA 682306 INDIA KERALA ERNAKULAM 682306 IN3002391 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 KARTHA 0827455 UNPAID DIVIDEND SALILKUMAR K SADASIVAN SADASIVAN SOUPARNIKA, EROOR SOUTH P O, THRIPUNITHIRA, THRIPUNITHIRA, INDIA KERALA ERNAKULAM 682306 IN3022691 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 KERALA 682306 1195601 UNPAID DIVIDEND JOSE P C P C CHACKO PUTHUMANA (H) VELIYANAD P.O, ARAKKUNAM VIA ERNAKULAM INDIA KERALA ERNAKULAM 682319 120239000 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 682319 0135320 UNPAID DIVIDEND SALI T S SUKUMARAN T A THAIPARAMBIL 2, KOCHI 682502 INDIA KERALA ERNAKULAM 682502 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 1683098 UNPAID DIVIDEND ASLAM AMEER AMEER MUHAMMEDALI 31(7/39) KADAVILAN 1 ULIYANNOOR KADUNGALLOOR ALUVA 683108 INDIA KERALA ERNAKULAM 683108 130193000 AMOUNT FOR UNCLAIMED AND 1.60 06-SEP-2019 1933741 UNPAID DIVIDEND RAJEESH RAVEENDRAN SREEVATHSAM HOUSE VALAYAN CHIRANGARA P O PERUMBAVOOR, INDIA KERALA ERNAKULAM 683556 120573000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 ERNAKULAM KOCHI 683556 0125305 UNPAID DIVIDEND SIJI JOGY JOGY P JACOB PUTHUSSERY HOUSE MOOKKANNUR P.O. ERNAKULAM 683577 INDIA KERALA ERNAKULAM 683577 IN3002391 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 1345073 UNPAID DIVIDEND JOSE P P V DEVASY VADAKUMCHERY ANAPPARA PO MANJAPRA VIA ERNAKULAM INDIA KERALA ERNAKULAM 683581 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 ERNAKULAM KERALA 683581 4872987 UNPAID DIVIDEND KRISHNAKUMAR M VASUDEVAN KRISHNAPRABHA KALAVAMCODAM P O CHERTHALA ALAPPUZHA, INDIA KERALA ALAPPUZHA 688586 IN3018951 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 NAMBOOTHIRI KERALA 688586 0361845 UNPAID DIVIDEND RAMACHANDRAN NAIR A R RAGHAVAN NAIR BLOCK NO 920 KALLAR P O THOOKKUPALAM IDUKKI, KERALA 685552 INDIA KERALA IDUKKI 685552 IN3018951 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0623687 UNPAID DIVIDEND S SAKTHIVEL SUBBAYYA KOMBACKAL HOUSE PAMPADUMPARA PO PAMPADUMPARA INDIA KERALA IDUKKI 685552 120335000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 NEDUMKANDAM 685552 1017511 UNPAID DIVIDEND SANTHAMMA MURALIDHARAN NARAYANAPILLAI BLOCK NO 1359 NEDUMKANDAM P O NEDUMKANDAM INDIA KERALA IDUKKI 685553 IN3002391 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 AMBATTU AYYAPPANPILL NEDUMKANDAM 685553 3329565 UNPAID DIVIDEND

JAYAMOHAN C S S K CHERUKUZHIYIL S K CHERUKUZHIYIL HOUSE, ADIMALI PO ADIMALI 685561 INDIA KERALA IDUKKI 685561 120447000 AMOUNT FOR UNCLAIMED AND 2259.20 06-SEP-2019 0654613 UNPAID DIVIDEND SIBIRAJ P R R P THOMAS PAZHOOPPURAYIDTHIL HOUSE MANNAMKALA PO ADIMALY IDUKKI INDIA KERALA IDUKKI 685561 120447000 AMOUNT FOR UNCLAIMED AND 53.60 06-SEP-2019 685561 3346004 UNPAID DIVIDEND SUNEESH P P PURUSHAN PLACHERIL HOUSE KALLAR VATTIYAR P.O, IDUKKI DT ADIMALY 685561 INDIA KERALA IDUKKI 685561 120447000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 2715212 UNPAID DIVIDEND SHIJO K PRAKASH PRAKASH KAVUMPRAYIL KAVUMPRAYIL HOUSE ELLAKKAL PO ADIMALY KERALA INDIA 685565 INDIA KERALA IDUKKI 685565 IN3022691 AMOUNT FOR UNCLAIMED AND 197.60 06-SEP-2019 2533091 UNPAID DIVIDEND AJITHKUMAR M B BALAKRISHNAN MADAPURACKAL HOUSE ELLAKKAL IDUKKI ELLAKKAL KERALA INDIA INDIA KERALA IDUKKI 685565 IN3022691 AMOUNT FOR UNCLAIMED AND 96.00 06-SEP-2019 685565 2533695 UNPAID DIVIDEND ANIE FIROSH FIROSH VALAYIL 149 8/499 VALAYIL 5 IIND MILE PALLIVASAL PANCHAYATH DEVIKULAM INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 685565 5252297 UNPAID DIVIDEND CHARLES MATHEW CHACKO THUDIYANPALACKAL HOUSE BISONVALLEY PO MUTTIKAD ADIMALY INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2019 THUDIYANPALACKAL 685565 4009471 UNPAID DIVIDEND SUNNY P C CHACKO 205 PAYATTUKALANIRAPPEL H BISONVALLEY P O ADIMALY 685565 INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 3671173 UNPAID DIVIDEND JOSEPH P C CHACKO PAYATTUKALANIRAPPEL HOUSE BISONVALLEY BISONVALLEY POST INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 65.60 06-SEP-2019 PAYATTUKALANIRAPPEL BISONVALLEY 685565 3685205 UNPAID DIVIDEND

BINESH T R RAVEENDRAN PILLAI THADATHEL BYSONVALLEY P O ADIMALY 685565 INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 2577582 UNPAID DIVIDEND NOBY THOMAS THOMAS ABRAHAM CHOORAPUZHA HOUSE TEA COMPANY POTTENKAD PO POTTENKAD INDIA KERALA IDUKKI 685569 120447000 AMOUNT FOR UNCLAIMED AND 33.60 06-SEP-2019 CHOORAPUZHA 685569 4606398 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ROBIN P S SEBASTIAN PURAMCHIRAYIL H TEA COMPANY POTTANKADU 685569 INDIA KERALA IDUKKI 685569 120447000 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 PURAMCHIRAYIL 4990965 UNPAID DIVIDEND JAYAN E K NA ELAMPLACKAL HOUSE KARIMANNOOR. P .O THODUPUZHA IDUKKI INDIA KERALA IDUKKI 685581 120328000 AMOUNT FOR UNCLAIMED AND 139.20 06-SEP-2019 685581 0087446 UNPAID DIVIDEND BIJI JOSE JOSEPH KUNNATH(HOUSE) PARAKADAVU KOLANI(P.O) THODUPUZHA 685584 INDIA KERALA IDUKKI 685584 IN3002391 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2019 0943539 UNPAID DIVIDEND BINDHU JOJO JOJO ALEX PUNCHATHAZHATHU HOUSE RIVER VIEW ROAD THODUPUZHA INDIA KERALA IDUKKI 685584 IN3002391 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 THODUPUZHA 685584 2136509 UNPAID DIVIDEND VINOD K V VENUGOPAL KRISHNA NIVAS, KARAPUSHA P.O., KOTTAYAM 686003 INDIA KERALA KOTTAYAM 686003 120113000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 0220432 UNPAID DIVIDEND SHYNI KURIAN KURIAN KANNOTHRA PATHIYACKAL VADAVATHOOR P.O. KOTTAYAM 686010 INDIA KERALA KOTTAYAM 686010 120328000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0112368 UNPAID DIVIDEND SHAJI PHILIP PHILIP C K CHIRATTEPARAMPIL AMAYANNOOR (PO) AYARKUNNAM KOTTAYAM INDIA KERALA KOTTAYAM 686025 IN3033401 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 686025 0001747 UNPAID DIVIDEND DIJO JOSEPH NA ADAVICHIRA HOUSE VEMPALLY P.O KURAVILANGAD KOTTAYAM INDIA KERALA KOTTAYAM 686633 120328000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 686633 0216500 UNPAID DIVIDEND JAISON JACOB JACOB MATTATHIL HOUSE KURIANAD P O MONIPPALLY KOTTAYAM, KERALA INDIA KERALA KOTTAYAM 686636 IN3018951 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 686636 0970497 UNPAID DIVIDEND BIJU JOSEPH JOSEPH VALIYAMURATHINKAL HOUSE ANTHINAD P O PALA KOTTAYAM, INDIA KERALA KOTTAYAM 686651 IN3018951 AMOUNT FOR UNCLAIMED AND 4.80 06-SEP-2019 KERALA 686651 0852469 UNPAID DIVIDEND BIJU V PAUL PAILY VALLAYIL HOUSE PAZHOOR(PO) PIRAVOM ERNAKULAM 686664 INDIA KERALA ERNAKULAM 686664 120567000 AMOUNT FOR UNCLAIMED AND 330.40 06-SEP-2019 0034441 UNPAID DIVIDEND BINI SUNIL NA KUZHIVELIKUNNEL HOUSE AYANKARA PAINGOTTOR P.O INDIA KERALA ERNAKULAM 686671 120328000 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2019 MUVATTUPUZHA 686671 0228947 UNPAID DIVIDEND ZACHARIAS GEORGE VARKEY KOZHIKOTTU HOUSE OLIYAPPURAM P O KOOTHATTUKULAM INDIA KERALA ERNAKULAM 686679 IN3018951 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 ERNAKULAM, KERALA 686679 0484663 UNPAID DIVIDEND K J JOHN CHACKO JOSEPH KOILDATHU AMALA BHAVAN MALAKUNNAM P O CHANGANACHERRY INDIA KERALA KOTTAYAM 686552 IN3015161 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 686552 0079615 UNPAID DIVIDEND RINAL JOSE JOY JOSEPH AMBATTU HOUSE THLANADU P O KOTTAYAM KOTTAYAM 686580 INDIA KERALA KOTTAYAM 686580 120109000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 2184161 UNPAID DIVIDEND K MOHANA BABU K R BALARISHNAN NAIR SREEVALSAM KIDANGOOR P.O KOTTAYAM 686583 INDIA KERALA KOTTAYAM 686583 120239000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0001733 UNPAID DIVIDEND HAREESH G M S GOPALAKRISHNAN PUTHUCHETTU, PONADU KAROOR P.O PALAI 686590 INDIA KERALA PALAI 686590 120239000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 NAIR 0180959 UNPAID DIVIDEND K R BIJU RAVEENDRAN KOLATHALPARAMBIL HOUSE VELIYANAD PO ERNAKULAM 689107 INDIA KERALA PATHANAMTHITTA 689107 120447000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 5178496 UNPAID DIVIDEND ANNAMMA CHERIAN P C CHERIAN 177, PERANGATTU , 10 KONNITHAZHAM PATAHANAMTHITTA 689642 INDIA KERALA PATHANAMTHITTA 689642 120328000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0233157 UNPAID DIVIDEND VAZHUVELIL GOVINDAN NAIR GOVINDAN NAIR 60 CHARUVILAYIL THADATHIL 3 VALLICODE KAIPATTOOR PO INDIA KERALA PATHANAMTHITTA 689648 IN3002141 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 SUBHADRAMM PATHANAMTHITTA KERALA 689648 2017386 UNPAID DIVIDEND SYAMSUNDAR P V VELAYUDHAN PUTHANPURACKAL H KODUKULANJI PO CHENGANNUR ALAPPUZHA INDIA KERALA ALAPPUZHA 689508 120447000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 689508 4673142 UNPAID DIVIDEND JO IDICULA EAPEN MURIKKOLIL EAPEN MURIKKOLIL PUTHEN VEEDU PUNTHALAP O VENMONEY ALAPPUZHA INDIA KERALA ALAPPUZHA 689509 120573000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 EAPEN 689509 0143280 UNPAID DIVIDEND BIJUCHANDRAN P R RAMACHANDRAN PALATHADATHIL PARANTHAL POST PATHANAMTHITTA KERALA 689518 INDIA KERALA PATHANAMTHITTA 689518 IN3016961 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 1003895 UNPAID DIVIDEND VARGHESE K V MATHAI GEORGE 321/5 KAKKANATTIL VALAKUZHY.P.O CHUZHANA EZHUMATTOOR INDIA KERALA PATHANAMTHITTA 689544 IN3002391 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 689544 2842602 UNPAID DIVIDEND JOGY JOHN VAILAPPALLY OOMMEN JOHN VAILAPPALLY, PADINJAREPURACKAL NEERETTUPURAM, INDIA KERALA ALAPPUZHA 689571 120447000 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 KATIKKUZHI.P.O ALAPPUZHA 689571 0382773 UNPAID DIVIDEND RAGHAVAN T K V KUNI RAMAN RAMA NILAYAM VEEDU, NEAR GOVT.HIGH SCHOOL,KOVUMBHAGAM INDIA KERALA KANNUR 670101 693 AMOUNT FOR UNCLAIMED AND 1880.00 06-SEP-2019 PREMALATHA C K LAKSHMANAN K KAPPACHERI HOUSE KANDOTH POST PAYYANUR 670307 INDIA KERALA KANNUR 670307 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 1201052 UNPAID DIVIDEND LAKSHMANAN K MELEPURAYIL KAPPACHERI HOUSE KANDOTH PO PAYYANUR 670307 INDIA KERALA KANNUR 670307 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 KUNHIKANNAN 1671896 UNPAID DIVIDEND SURESH HEGDE Y MR VITTAL HEGDE VIJAYA BANK P.B.NO.3 TRIKARPUR KERALA 670310 INDIA KERALA TRIKARPUR 670310 1535 AMOUNT FOR UNCLAIMED AND 296.00 06-SEP-2019 AMBILI MATHEW MATHEW PALUVELIL HOUSE CP X 256 AMMANKULAM CHAPPARAPADAVU P O INDIA KERALA KANNUR 670581 IN3002141 AMOUNT FOR UNCLAIMED AND 1880.00 06-SEP-2019 KANNUR KERALA 670581 4945493 UNPAID DIVIDEND ABDUL SALAM A K KADAR RUKHIYA MANZIL NARAVOOR ROAD KUTHUPARAMBA P O INDIA KERALA KANNUR 670643 120573000 AMOUNT FOR UNCLAIMED AND 27.20 06-SEP-2019 KUTHUPARAMBA 670643 0103509 UNPAID DIVIDEND JOBY RAJAN KADEMBATHMANIVATH NAVAJOTHI KOZHAN PO ERUVATTI 670647 INDIA KERALA KANNUR 670647 IN3002141 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 RAJAN 3936642 UNPAID DIVIDEND MINI RATHNAKARAN RATHNAKARAN SNEHADEEPAM 6th MILE KOTTAYAM POIL P O KANNUR DIST 670691 INDIA KERALA KANNUR 670691 IN3003941 AMOUNT FOR UNCLAIMED AND 108.00 06-SEP-2019 3329794 UNPAID DIVIDEND GANGADHARAN P KRISHNAN NAIR HARISREE, KALARIKKAL ACHERY UDMA P O KASARAGOD, KERALA INDIA KERALA KASARGOD 671319 IN3018951 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 671319 0357718 UNPAID DIVIDEND SANTHOSH K APPUKUTTAN KALAPPURAYIL HOUSE SANTHI NIVAS ALATHIYUR P O, TIRUR INDIA KERALA MALAPPURAM 676102 IN3018951 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 MALAPPURAM, KERALA 676102 0135112 UNPAID DIVIDEND NOUSHAD C H MOHAMMEDALI NANMA PAYYANADU PO KACHERIPADI MANJERI 676121 INDIA KERALA MALAPPURAM 676121 IN3002391 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 CHEKIDAPPURATH 2163948 UNPAID DIVIDEND SHAJI K P VELAYUDHAN KOTTUPARAMBIL 'SHAJI', NADAKKAVU TANUR P O, MALAPPURAM INDIA KERALA MALAPPURAM 676302 IN3018951 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 KERALA 676302 0108297 UNPAID DIVIDEND DAWOOD I SULAIMAN SAIFUDHEEN H MAKKIYYA EDARIKODE TIRUR ROAD EDARIKODE PO KOTTAKKAL INDIA KERALA MALAPPURAM 676503 IN3013562 AMOUNT FOR UNCLAIMED AND 108.00 06-SEP-2019 KERALA 676503 0524802 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ABDUL KABEER T ABDURAHIMAN HAJI T THARAYIL HOUSE UMMATHOOR KODUR P O MALAPPURAM 676504 INDIA KERALA MALAPPURAM 676504 120109000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 1601748 UNPAID DIVIDEND PRAPHUL G P VELAYUDHAN 18/330, POOVANTHODI HOUSE DOWNHILL P.O. MALAPPURAM KERALA INDIA KERALA MALAPPURAM 676519 IN3002391 AMOUNT FOR UNCLAIMED AND 44.00 06-SEP-2019 676519 0230842 UNPAID DIVIDEND DIPU MATHEW K THOMAS MATHEW KARIKKATUPURAKKAL HOUSE PANDALOOR HILLS PO PANDIKKAD INDIA KERALA MALAPPURAM 676521 IN3002391 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2019 MALAPPURAM 676521 2819669 UNPAID DIVIDEND MOHANDAS P NARAYANAN PARIYARATH MANA KADAMPUZHA P O MUNAMBAM ROAD INDIA KERALA MALAPPURAM 676551 IN3018951 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 NAMBOODIRI MALAPPURAM, KERALA 676551 0246114 UNPAID DIVIDEND K P GIRISHMOHAN PULLANIKAT PULLANIKKAT HOUSE, PO-KARAMBATHUR, PALAKKAD, KERALA 679305 INDIA KERALA PALAKKAD 679305 IN3022691 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2019 ACHUTHANNAIR 1905681 UNPAID DIVIDEND MOHAMMED SADIC P M ABDUL HAMEED GREEN VIEW KADUNGAPURAM P O VIA INDIA KERALA MALAPPURAM 679321 IN3018951 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 MALAPPURAM, KERALA 679321 0440555 UNPAID DIVIDEND NOUSHAD BABU MALAYIL SAYED MALAYIL HOUSE AMMINIKKAD P O PERINTHALMANNA 679322 INDIA KERALA MALAPPURAM 679322 120298000 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2019 0204525 UNPAID DIVIDEND K SANKARANARAYANAN MADHAVANNAIR CHATHANATH HOUSE JN ROAD BYEPASS MALAPPURAM INDIA KERALA MALAPPURAM 679322 120186000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 CHATHANATH PERINTHALMANNA 679322 0197686 UNPAID DIVIDEND P R VIJAYAN RAJAPPAN NAIR 'PANCHAMI' KALABHAVAN, VELIYANTHODE CHANDAKUNNU P O, INDIA KERALA MALAPPURAM 679342 IN3018951 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 NILAMBUR MALAPPURAM, KERALA 679342 0059360 UNPAID DIVIDEND ALPHONSA JACOB MOZHOOR HOUSE P O VETTIKKATIRI CHERUTHURUTHY KERALA 679531 INDIA KERALA THRISSUR 679531 IN3016371 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 0326695 UNPAID DIVIDEND MOHAMMED NISAR C K CHOLAYIL KUNHU NO 7/45 A CHOLAYIL HOUSE POST KUDALLUR VIA KUMBIDI PALAKKAD INDIA KERALA PALAKKAD 679554 IN3016374 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 DIST 679554 1048767 UNPAID DIVIDEND V C DIVAKARAN V K CHATHAN VADEPARAMBIL HOUSE KADAYANKAD KANNADI PO PALAKKAD INDIA KERALA PALAKKAD 679701 120186000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 679701 0118102 UNPAID DIVIDEND NARENDRA KUMAR SABOO MADHU PRASAD JI AJAY DISTRIBUTORS TALI ROAD CALICUT KERALA 673002 INDIA KERALA KOZHIKODE 673002 154 AMOUNT FOR UNCLAIMED AND 288.00 06-SEP-2019 SABOO UNPAID DIVIDEND RIAZ THAYYIL T KUNHAYAMU ABILASH 18/1168 PUTHIYARA P O CALICUT 673004 INDIA KERALA KOZHIKODE 673004 120109000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 1565928 UNPAID DIVIDEND PREGESH K T K T GANGADHARAN THIRUMANGALATH PARAMBA MADATHILMUKKU CHEVAYOOR P O INDIA KERALA KOZHIKODE 673017 IN3002391 AMOUNT FOR UNCLAIMED AND 420.00 06-SEP-2019 CALICUT 673017 2134234 UNPAID DIVIDEND JAYSON P MATHEW MATHEW CURRENT BOOKS KALPETTA WAYANAD 673121 INDIA KERALA WAYANAD 673121 120328000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0006695 UNPAID DIVIDEND Daniel Abraham I Iykkara Meprath Abraham Ikkara Meprathu House P.O kolagappara Wayanad 673591 INDIA KERALA WAYANAD 673591 IN3028712 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 Daniel 0293491 UNPAID DIVIDEND ABHI O K KURIAKOSE O M OLAPURAKKAL HOUSE POOMALA P O SULTHAN BATHERY WAYANAD INDIA KERALA WAYANAD 673592 IN3003941 AMOUNT FOR UNCLAIMED AND 7.20 06-SEP-2019 673592 6198333 UNPAID DIVIDEND VARGHESE C T BABY 159A 8 CHOORACKAL HOUSE NEAR GUEST HOUSE SULTHAN BATHERY INDIA KERALA WAYANAD 673592 IN3013302 AMOUNT FOR UNCLAIMED AND 7.20 06-SEP-2019 WAYANAD 673592 0023680 UNPAID DIVIDEND PRADEESH CHACKO CHACKO VELLAMATTOM HOUSE NOOLPUZHA POST SULTHAN BATHERY 673592 INDIA KERALA WAYANAD 673592 120573000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 0125172 UNPAID DIVIDEND SANOJ O G GOPALAKRISHNAN ODAVAYAL HOUSE NENMENIKUNNU POST WAYANAD 673595 INDIA KERALA WAYANAD 673595 IN3003941 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 7477735 UNPAID DIVIDEND ABDULRASHEED T ISHAQMOULAVI RAIHANA MANZIL MONGAM MALAPPURAM MALAPPURAM 673642 INDIA KERALA MALAPPURAM 673642 120109000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 THANNIPATTA 2756513 UNPAID DIVIDEND MADHU KUMAR V VASUDEVAN NAIR ASHA , CONVENT ROAD , PUTHIYIDOM . KAYAMKULAM 690502 INDIA KERALA ALAPPUZHA 690502 120230000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0519283 UNPAID DIVIDEND A POOKUNJU ABOOBERKUNJU 106 CHEMBISEERIL ZAIN MANZIL KAYAMKULAM 690502 INDIA KERALA ALAPPUZHA 690502 120328000 AMOUNT FOR UNCLAIMED AND 96.00 06-SEP-2019 0100014 UNPAID DIVIDEND ASOKAN V VASUDEVAN ATHIKKATTU VADAKKATHIL DESATHINAKOM PERINGALA 690502 INDIA KERALA ALAPPUZHA 690502 120328000 AMOUNT FOR UNCLAIMED AND 28.80 06-SEP-2019 0077902 UNPAID DIVIDEND RAVISANKAR V VISWANATHAN MUDUVELIL HOUSE PERINGALA. P .O KAYAMKULAM 690559 INDIA KERALA ALAPPUZHA 690559 120328000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 0096727 UNPAID DIVIDEND JAYADEVAN NAIR V B GOVINDAN NAIR PULARI KARUVATTUM KUZHY KAREELAKULANGARA ALAPPUZHA INDIA KERALA ALAPPUZHA 690572 120230000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 PARAMESWARAN NAIR 690572 0046625 UNPAID DIVIDEND KURIAN K KOSHY K KOSHY KURIAN KOTTOORAZHIKOM VEEDU KUNDARA EAST POST KOLLAM 691501 INDIA KERALA KOLLAM 691501 IN3003941 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 5853363 UNPAID DIVIDEND PRASANNA N S PRASANNAKUMAR K R ABHILASH M G ROAD ADOOR P O PATHANAMTHITTA,KERALA 691523 INDIA KERALA PATHANAMTHITTA 691523 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 0269098 UNPAID DIVIDEND RAJU P R RAMCHANDRAN NAIR PLACHERIL HOUSE KADAMBANADU P.O MANNADI PATHANAMTHITTA INDIA KERALA KOLLAM 691530 IN3003601 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2019 691530 0120835 UNPAID DIVIDEND N SUNILA BHASI K SUNIL BHAVAN EDALKODU CHADAYAMANGALAM KOLLAM 691534 INDIA KERALA KOLLAM 691534 IN3003941 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 3189184 UNPAID DIVIDEND GOPAKUMAR V T P G VASANTHAKUMAR VRINDAVANAM PATTANTHURUTHU P O MUNDROTHURUTHU 691601 INDIA KERALA KOLLAM 691601 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 2100845 UNPAID DIVIDEND MOHANRAJ P N NATARAJAN SASI MANDIRAM NEERAVIL P O PERINAD KOLLAM 691601 INDIA KERALA KOLLAM 691601 120109000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 1891385 UNPAID DIVIDEND MOHANDAS P VEERAN S/O VEERAN, PUTHEN PURA HOUSE, INDIA KERALA PALAKKAD 678002 670 AMOUNT FOR UNCLAIMED AND 684.00 06-SEP-2019 PRABHAKARAN K P K P RAGHAVA PISHARODY SRINANDANAM HOUSE NO 57 P V R NAGAR (OPP) KANIKKAMATHA INDIA KERALA PALAKKAD 678006 IN3016374 AMOUNT FOR UNCLAIMED AND 84.00 06-SEP-2019 PALLIPPURAAM 678006 0093139 UNPAID DIVIDEND SANTHA RAMAKRISHNAN MR K RAMAKRISHNAN 121 CHANADRA NAGAR COLONY PALGHAT KERALA 678007 INDIA KERALA PALAKKAD 678007 1989 AMOUNT FOR UNCLAIMED AND 1596.00 06-SEP-2019 MALLIKA DASAN SIVADASAN NAIR ANUKHIL, KARUVANNURTHARA KODUVAYUR PALAKKAD 678501 INDIA KERALA PALAKKAD 678501 IN3016374 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0777082 UNPAID DIVIDEND C B VISWANATHAN BALARAMAN COLLIMUTHAM VILLAGE POLPULLY PO PALAKKAD 678552 INDIA KERALA PALAKKAD 678552 120447000 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 2730826 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

VARIYAR M R P K VARIYAR S/O P.K.VARIYAR, 'APARNA', 1/560, CHATHA PURAM, PALGHAT KERALA INDIA KERALA PALAKKAD 678603 686 AMOUNT FOR UNCLAIMED AND 1068.00 06-SEP-2019 GOPALAKRISHNA PILLAI S SANKARA PILLAI K ITI LTD KANJIKODE (PO) PALAKKAD KERALA 678623 INDIA KERALA PALAKKAD 678623 IN3016374 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0265399 UNPAID DIVIDEND VINOD B C BHASKARAN RANJINI KANNADI POST PALAKKAD 678701 INDIA KERALA PALAKKAD 678701 120328000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 0182605 UNPAID DIVIDEND ANAND M LATE M S NARAYANA RAO SRI MAHALAKSHMI NIVAS MAMMIYOOR POST 680101 INDIA KERALA THRISSUR 680101 IN3016374 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0285780 UNPAID DIVIDEND ABHILASH LONAKUTTY 651, THEKKUMPURAM 4, PARAPPOOKARA G. PANCHAYAT THRISSUR INDIA KERALA THRISSUR 680310 120239000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 680310 0160621 UNPAID DIVIDEND SUBIN P K KRISHNAN P PRANAMAM SASTHRIJI NAGAR, 4TH AVENUE KUNNAMKULAM INDIA KERALA THRISSUR 680503 120239000 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 TRICHUR 680503 0101276 UNPAID DIVIDEND NISHAL K B BHASKARAN KOLAZHY HOUSE SRAYIL ROAD KATTAKAMPAL POST THRISSUR 680544 INDIA KERALA THRISSUR 680544 IN3016374 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 0646466 UNPAID DIVIDEND SURESH V G GOPALA KRISHNAN CHITHRANJALI TANUR TIRUR MALAPPURAM DIST TANUR 680581 INDIA KERALA THRISSUR 680581 120447000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 VANDANATHU RAMAN 5679306 UNPAID DIVIDEND PAUL G POOTHOKAREN P P GEORGE POOTHOKAREN HOUSE ARANATTUKARA THRISSUR KERALA 680618 INDIA KERALA THRISSUR 680618 IN3016374 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0082124 UNPAID DIVIDEND RAMAMURTHY T R MR RADHAKRISHNA IYER VYASATAPOVANAM P.O.VYSAGIRI VADAKANCHERI KERALA 680623 INDIA KERALA THRISSUR 680623 2177 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 UNPAID DIVIDEND AJITHKUMAR M V NA 14/378, MALIYAM VEEDU KODUNGALLUR THRISSUR 680664 INDIA KERALA THRISSUR 680664 120344000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0039052 UNPAID DIVIDEND AJITH JOHN P F JOHN PALOCAREN HOUSE NADATHARA THRISSUR 680751 INDIA KERALA THRISSUR 680751 IN3016374 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 0265805 UNPAID DIVIDEND PARIMALA S KUPPUSWAMY SEKAR LOBAMUDHRA 50/852 (1), THOPPIL LANE THALIYAL INDIA KERALA THIRUVANANTHAPU 695002 IN3018951 AMOUNT FOR UNCLAIMED AND 2.40 06-SEP-2019 THIRUVANANTHAPURAM, KERALA 695002 RAM 0129142 UNPAID DIVIDEND K MURALIDHAR K K KRISHNA KURUP HOUSE THOPPUMUKKU KODUNGANOOR P O, INDIA KERALA THIRUVANANTHAPU 695013 IN3018951 AMOUNT FOR UNCLAIMED AND 640.00 06-SEP-2019 VATTIYOORKAVU THIRUVANANTHAPURAM, KERALA 695013 RAM 0186856 UNPAID DIVIDEND LEEJA A ABDUL AZEEZ SRL HOUSE CHEMBAKAMANGALAM KORANI P O TRIVANDRUM 695104 INDIA KERALA THIRUVANANTHAPU 695104 120109000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 RAM 1569105 UNPAID DIVIDEND SANTHOSH KUMAR K K JYOTHI SANTHOSH HR 1/C POWER GRID CORPORATION OF INDIA LTD 400 K V SUB INDIA KERALA THIRUVANANTHAPU 695316 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 STATION PALLIPURAM POST TRIVANDRUM 695316 RAM 0679369 UNPAID DIVIDEND SHAJI C P C K PURUSHAN TATA ELXI LTD GAYATHRI 1ST FLOOR TECHNOPARK TRIVANDRUM INDIA KERALA THIRUVANANTHAPU 695581 IN3002391 AMOUNT FOR UNCLAIMED AND 128.00 06-SEP-2019 695581 RAM 2969476 UNPAID DIVIDEND MRS YASODHA R NA 6, MURUGAN KOIL STREET AVARAMPALAYAM COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641006 1675 AMOUNT FOR UNCLAIMED AND 68.00 06-SEP-2019 MOHANAMBAL V MR K VELUSWAMY 19/2 KAMADENU NAGAR K R PURAM POST COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641006 1954 AMOUNT FOR UNCLAIMED AND 268.00 06-SEP-2019 JAYAVARDHANAN SUBBIAN SUBBIAN SITE NO 71 66/1 DR JAGANATHA NAGAR COIMBATORE 641014 INDIA TAMIL NADU COIMBATORE 641014 120132000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 0889689 UNPAID DIVIDEND NARAYANASWAMY M R M A NO.5, RAJIV GANDHI NAGAR UPPILIPALAYAM P.O. COIMBATORE INDIA TAMIL NADU COIMBATORE 641015 57 AMOUNT FOR UNCLAIMED AND 96.00 06-SEP-2019 RAMAKRISHNASWAMY TAMILNADU 641015 UNPAID DIVIDEND CHITHAMBARAM M MUTHUSAMY C 58, ANDAL LAYOUT UPPLIPALAYAM POST COIMBATORE 641015 INDIA TAMIL NADU COIMBATORE 641015 IN3001751 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 0393516 UNPAID DIVIDEND M CHANDRAGANDHI V P MANAVALAN B6 S C NAGAR UPPILIPALAYAM POST COIMBATORE COIMBATORE INDIA TAMIL NADU COIMBATORE 641015 IN3010802 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 641015 2490520 UNPAID DIVIDEND PALANISWAMY V VENKATASALU NAIDU R 110, INDIRA GARDENS UPPILIPALAYAM (P.O) . COIMBATORE 641015 INDIA TAMIL NADU COIMBATORE 641015 120116000 AMOUNT FOR UNCLAIMED AND 1896.00 06-SEP-2019 0033937 UNPAID DIVIDEND N SARADHA JAYALAKSHMI H KRISHNAMOORTHI OLD NO. 14, NEW NO. 9, SIVARAM NAGAR, COIMBATORE 641015 INDIA TAMIL NADU COIMBATORE 641015 120416000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 0003422 UNPAID DIVIDEND RANGARAJ K MR V KARIANNAN 87A/15A BHAVANI ILLAM,BHAGATSINGH NAGAR INDIA TAMIL NADU COIMBATORE 641020 2344 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 SHANTHAMANI D DAMODHARAN K 12/90 C/O T V R GARDENS M T P ROAD PERIYANAICKENPALAYAM INDIA TAMIL NADU COIMBATORE 641020 2585 AMOUNT FOR UNCLAIMED AND 2400.00 06-SEP-2019 K BAGHYALAKSHMI V VENUGOPAL 3 3 RANGANAYAKI NAGAR PERIYANAICKENPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641020 IN3010802 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 641020 2424442 UNPAID DIVIDEND SANTHA N NATARAJAN C W/O C NATARAJAN VALLIAMMAI ILLAM 41, ANBU NAGAR II ST, INDIA TAMIL NADU COIMBATORE 641025 IN3001751 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 EDAYARPALAYAM COIMBATORE 641025 0152964 UNPAID DIVIDEND Banumathi B Baktavatslam P R ''Sri Annai Illam'' Periannan Nagar Phase II Behind KarikalanFlour INDIA TAMIL NADU COIMBATORE 641025 IN3005971 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 Mill,TVS Nagar Thadagam Road, Coimbatore 641025 0172643 UNPAID DIVIDEND HARIHARAN VISWANATHAN HARI HARAN NO 12 CHANDRASEKARA PURAM SELVAPURAM NORTH COIMBATORE INDIA TAMIL NADU COIMBATORE 641026 IN3010802 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 COIMBATORE 641026 2089027 UNPAID DIVIDEND E SWAMINATHAN EASWARA MOORTHY 84 KUTTY GOUNDER STREET COIMBATORE 641027 INDIA TAMIL NADU COIMBATORE 641027 IN3003941 AMOUNT FOR UNCLAIMED AND 1440.00 06-SEP-2019 4417337 UNPAID DIVIDEND A P K MUTHURAJA A AROCKIASAMY 19, SPM NAGAR 3/2-3 CHERAN GARDENS G N MILLS(PO), INDIA TAMIL NADU COIMBATORE 641029 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 KAVUNDAMPALAYAM COIMBATORE 641029 5801174 UNPAID DIVIDEND KANNAMMAL R MR RAMAKRISHNAN R C/O.CPC (P) LTD. 1/536, METTUPALAYAM ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641030 1238 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 RAMARAJ J MR R JANARDHANAN 53 N R V NAIDU STREET NEELIKONAMPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641033 1876 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 J RAVI KUMAR A M JAGANNATHAN V- 18, KOVAI PUDUR COIMBATORE 641042 INDIA TAMIL NADU COIMBATORE 641042 120109000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0470127 UNPAID DIVIDEND ANANDA GEETHA P P PADMANABHAN D/O P.PADMANABHAN,C/O MRS.C.VISALAKSHI, 5-D, BHARATHI INDIA TAMIL NADU COIMBATORE 641043 732 AMOUNT FOR UNCLAIMED AND 1248.00 06-SEP-2019 POONGA ROAD, JAWAHAR NAGAR COIMBATORE TAMIL NADU 641043 UNPAID DIVIDEND MARUDACHALAM M MR R MUTHUSAMY 218, RAVEENDRANATH LAYOUT SIDDHAPUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641044 2101 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 GOWDER TAMILNADU 641044 UNPAID DIVIDEND VIJAYKUMAR N NACHIMUTHU 13/55 KAVI ILLAM MADUKKARAI MARKET COIMBATORE 641105 INDIA TAMIL NADU COIMBATORE 641105 IN3013132 AMOUNT FOR UNCLAIMED AND 88.00 06-SEP-2019 0874836 UNPAID DIVIDEND R PRAMILA KUMARI B KAILASH 29-D, FIRST STREET L S PURAM METTUPALAYAM COIMBATORE, INDIA TAMIL NADU COIMBATORE 641301 IN3018951 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 TAMILNADU 641301 0367102 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KANDASAMY A ARUMUGAM P 16-H, ANNA NAGAR SIRUMUGAI . METTUPALAYAM 641302 INDIA TAMIL NADU COIMBATORE 641302 120116000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0036864 UNPAID DIVIDEND VELUSWAMY V VEERAPPA GOUNDER S/O MR.VEERAPPA GOUNDER, INDIA TAMIL NADU COIMBATORE 641402 694 AMOUNT FOR UNCLAIMED AND 288.00 06-SEP-2019 K MANIKANDAN V KRISHNAMOORTHY 3/69 A G K S NAGAR SULUR COIMBATORE 641402 INDIA TAMIL NADU COIMBATORE 641402 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 5580592 UNPAID DIVIDEND BALASUBRAMANIAN J JAGANATHAN SRI VAARI NIVAS NEWNO 1 OLDNO 21 BHARATHI STREET JOTHI INDIA TAMIL NADU COIMBATORE 641601 IN3001751 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 THEATRE ROAD TIRUPUR 641601 0171865 UNPAID DIVIDEND CHAMELI JAIN REWA CHANDJI CHAJED 4 6 STATE BANK COLONY 1ST STREET RAYAPURAM TIRUPUR TAMIL INDIA TAMIL NADU COIMBATORE 641601 IN3005131 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 NADU 641601 8878474 UNPAID DIVIDEND N SAKTHI NATARAJAN TRIO COMPUTERS 26A,KUMARAN ROAD TIRUPUR TIRUPUR 641601 INDIA TAMIL NADU COIMBATORE 641601 120109000 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 0315771 UNPAID DIVIDEND T P SETHURAMAN T PALANISWAMI 647 1 FLOOR UNIK PACKING K R COMPLEX P N ROAD TIRUPUR INDIA TAMIL NADU COIMBATORE 641602 IN3002141 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 GOUNDER TAMILNADU 641602 1441529 UNPAID DIVIDEND PANDY S SUBBIAH 5,M G R NAGAR BALAJI TEXTILES P N ROAD TIRUPUR 641607 INDIA TAMIL NADU COIMBATORE 641607 IN3001751 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 0454266 UNPAID DIVIDEND SANTHOSH L LEELA KRISHNAN 1/84 TRICHY MAIN ROAD PONGALUR COIMBATORE 641667 INDIA TAMIL NADU COIMBATORE 641667 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 1175842 UNPAID DIVIDEND B SARAVANAKUMAR NA NO 1/4 ZAMINKOTTAMPATTI PO, NEAR GOVT ELIMANTARY SCHOOL, INDIA TAMIL NADU COIMBATORE 642123 120447000 AMOUNT FOR UNCLAIMED AND 4.80 06-SEP-2019 POLLACHI COIMBATORE 642123 0826446 UNPAID DIVIDEND LAKSHMI NANJAN NO 49 ELITHORAI YEDAPPALLI PO NILGIRIS, TAMILNADU 643104 INDIA TAMIL NADU NILGIRIS 643104 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 1043035 UNPAID DIVIDEND RONY K POULOSE K V POULOSE EBENEZER OFFSET PRINTERS DEVARSHOLA ROAD GUDALUR P.O THE INDIA TAMIL NADU NILGIRIS 643212 120239000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 NILGRIS 643212 0077841 UNPAID DIVIDEND RAMESH P PADMANABAN NO 33 THIRUMALAI REDDY STREET RAMAKRISHNAPURAM, KOSAPET INDIA TAMIL NADU VELLORE 632001 IN3003781 AMOUNT FOR UNCLAIMED AND 2.40 06-SEP-2019 VELLORE 632001 0219157 UNPAID DIVIDEND MALARVIZHI R RAMESH P NO 33 WARD 35 THIRUMALAI ST VELLORE 632001 INDIA TAMIL NADU VELLORE 632001 IN3003781 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 0221236 UNPAID DIVIDEND N JANANI NETHAJI OLD NO 23 NEW NO 4 12TH EAST CROSS GANDHI NAGAR KATPADI INDIA TAMIL NADU VELLORE 632006 IN3017741 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 VELLORE 632006 6801565 UNPAID DIVIDEND GURU VENKATA SUBRAMANIAM G MR C GOPALAN 13, B1, M.F. ROAD RANIPET TAMILNADU 632401 INDIA TAMIL NADU VELLORE 632401 1473 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2019 KUSHALAPPA K N KOTERA NANJUNDA HIG - 8, 10TH CROSS, SHANTINIKETAN COLONY, HOSUR 635109 INDIA TAMIL NADU KRISHNAGIRI 635109 120332000 AMOUNT FOR UNCLAIMED AND 172.80 06-SEP-2019 0005936 UNPAID DIVIDEND PRABHU C CHOKKALINGAM 28 KOVILOOR ROAD SIVARAJPET TIRUPATTUR TAMIL NADU INDIA INDIA TAMIL NADU VELLORE 635601 IN3005131 AMOUNT FOR UNCLAIMED AND 196.00 06-SEP-2019 GOVINDACHETTY 635601 3081464 UNPAID DIVIDEND K GANDHI KUMAR NO. 34, DHARUMA RAJA KOVIL STREET, TIRUPATTUR VELLORE DIST INDIA TAMIL NADU VELLORE 635601 120397000 AMOUNT FOR UNCLAIMED AND 5.60 06-SEP-2019 635601 0042969 UNPAID DIVIDEND ANANDHA BABU R RADHA KRISHNAN S NO 42, BAZAAR STREET AYYAMPALAYAM POST DINDUGUL DISTRICT INDIA TAMIL NADU DINDUGUL 624204 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 624204 0905738 UNPAID DIVIDEND RAMSEKHAR R MR V RAMACHANDRAN MANAGER, CANARA BANK, FOREIGN DEPT., 118B, WEST PERUMAL INDIA TAMIL NADU MADURAI 625001 1246 AMOUNT FOR UNCLAIMED AND 272.00 06-SEP-2019 MAISTRY STREET MADURAI TAMILNADU 625001 UNPAID DIVIDEND T N MANILAL T N NANNUSAMY 16 A/5 CHAIRMAN NALLAMUTHU STREET NEW MAHALIPATTI INDIA TAMIL NADU MADURAI 625001 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 MADURAI 625001 3002013 UNPAID DIVIDEND G RAMU RADHA KRISHNAN C/O R THIRUVENGADAM 1-6/9 INCOME TAX COLONY MADURAI INDIA TAMIL NADU MADURAI 625018 IN3003941 AMOUNT FOR UNCLAIMED AND 113.60 06-SEP-2019 625018 5423629 UNPAID DIVIDEND RAMAKRISHNAN R RAMASAMY REDDY 1-6/9 I.T. COLONY . . MADURAI 625018 INDIA TAMIL NADU MADURAI 625018 120116000 AMOUNT FOR UNCLAIMED AND 21.60 06-SEP-2019 0017661 UNPAID DIVIDEND VELMURUGAN C CHELLIAH V 2/85 ARAVAZHI NAGAR NEAR UNIVERSITY STAFF QUARTERS PALKALAI INDIA TAMIL NADU MADURAI 625021 IN3001751 AMOUNT FOR UNCLAIMED AND 1668.00 06-SEP-2019 NAGAR EAST MADURAI 625021 0154355 UNPAID DIVIDEND S K SUNDARA RAMAN S K KRISHNA MOORTHI NO 3-8-12 MAIN ROAD VADIPATTI MADURAI, TAMILNADU 625218 INDIA TAMIL NADU MADURAI 625218 IN3018951 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0586536 UNPAID DIVIDEND A SELVAKUMAR AYYAVU NADAR P 56-C, ALAGAR KOVIL(VIA),A.VALLALAPATTY(PO) MADURAI 625301 INDIA TAMIL NADU MADURAI 625301 IN3003781 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0157406 UNPAID DIVIDEND VENKATESWRAN R RAMADOSS K NO 4,12TH STREET SUBBARAJ NAGAR BODI BODI 625513 INDIA TAMIL NADU THENI 625513 IN3008961 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 0384278 UNPAID DIVIDEND MUDIYARASU M MUTHURAJ OLD NO 110 NEW NO 216 B SUNDARAJAPURAM P AMMAPATTI INDIA TAMIL NADU THENI 625513 IN3016961 AMOUNT FOR UNCLAIMED AND 6.40 06-SEP-2019 BODINAYAKANUR THENI TAMILNADU 625513 1680309 UNPAID DIVIDEND VIJAYAKUMAR S SOMASUNDARAM 7/4W TVKK NAGAR SECOND STREET BODINAYAKANUR THENI, INDIA TAMIL NADU THENI 625513 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 TAMILNADU 625513 0299652 UNPAID DIVIDEND S SUDHAKARAN M SRINIVASAN TAGORE STREET SILLAMARATHUPATTY THENI, TAMILNADU 625513 INDIA TAMIL NADU THENI 625513 IN3018951 AMOUNT FOR UNCLAIMED AND 28.00 06-SEP-2019 0514557 UNPAID DIVIDEND C ILANGOVAN K CHELLANDI PANDARAM NO 6 POOKARAR STREET BODINAYAKANUR THENI, TAMILNDAU 625513 INDIA TAMIL NADU THENI 625513 IN3018951 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 0652904 UNPAID DIVIDEND VIJAYALAKSHMI R RAMACHANDRAN 4 217, WARD 4, SOUTH STREET KOVINTHANAGARAM THENI THENI DT INDIA TAMIL NADU THENI 625517 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 625517 2192597 UNPAID DIVIDEND SP KUMARAPPAN NA M/S BANK OF MADURA LTD THENI BRANCH THENI, 625531 INDIA TAMIL NADU THENI 625531 IN3010802 AMOUNT FOR UNCLAIMED AND 348.00 06-SEP-2019 2027810 UNPAID DIVIDEND THANGARAJ S SIVANADI N 258, MAILADUM PARAI THENI DISTRICT 625579 INDIA TAMIL NADU THENI 625579 IN3001751 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 0495178 UNPAID DIVIDEND S MAHARANI K SENTHILVEL 33 M C CHIDAMBARANADAR STREET VIRUDHUNAGAR 626001 INDIA TAMIL NADU VIRUDHUNAGAR 626001 IN3002141 AMOUNT FOR UNCLAIMED AND 40.80 06-SEP-2019 1615288 UNPAID DIVIDEND SHANMUGAVEL V S VIJAYARAJAN 141 INNASI STREET VIRUDHUNAGAR VIRUDHUNAGAR 626001 INDIA TAMIL NADU VIRUDHUNAGAR 626001 IN3016374 AMOUNT FOR UNCLAIMED AND 3.20 06-SEP-2019 1205722 UNPAID DIVIDEND SHANMUGAVADIVEL SHANMUGAVEL H.NO. 73, MARIAMMAN KOVIL STREET, SRIVILLIPUTTUR 626125 INDIA TAMIL NADU VIRUDHUNAGAR 626125 120191010 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 SHANMUGAVELO 0439340 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

M CHANDRASEKARAN K M MUMMOORTHY 1/103 MALLI PUDUR MALLI POST 626141 INDIA TAMIL NADU VIRUDHUNAGAR 626141 IN3003941 AMOUNT FOR UNCLAIMED AND 36.00 06-SEP-2019 2416996 UNPAID DIVIDEND MURALI R S RAMAN FINANCE DEPARTMENT SUNDARAM FASTENERS LIMITED AVIYUR INDIA TAMIL NADU AVIYUR 626160 1109 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2019 R RAMALINGAM V RAMAKRISHNAN C-25 MADRAS CEMENTS COLONY RAMASAMY RAJA NAGAR R.R. INDIA TAMIL NADU VIRUDHUNAGAR 626204 IN3010802 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 NAGAR(PO) VIRUTHUNAGAR(DT) 626204 2474905 UNPAID DIVIDEND PRAKASH JETMAL OLD NO. 37 NEW NO .97 SINGANNA CHETTY STREET CHINTADRIPET INDIA TAMIL NADU CHENNAI 600002 IN3016374 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 CHENNAI 600002 1167896 UNPAID DIVIDEND SAROJA PADMANABHAN RANGIAH 6,THANAPPA CHETTY STREET TRIPLICANE MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600005 1090 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 PADMANABHAN 600005 UNPAID DIVIDEND RAJAGOPALAN S MR NA 112/8, T.P.KOIL STREET NARANGI FLATS TRIPLICANE CHENNAI 600005 INDIA TAMIL NADU CHENNAI 600005 IN3005971 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0019470 UNPAID DIVIDEND MENON N K MR A K K MENON ARJAY APEX CENTRE 24 COLLEGE ROAD CHENNAI TAMIL NADU 600006 INDIA TAMIL NADU CHENNAI 600006 2227 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 MANMOHAN PILLAY K NA NO.6, CHURCH LANE RITHERDON ROAD, VEPERY MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600007 1357 AMOUNT FOR UNCLAIMED AND 1668.00 06-SEP-2019 V KANTHA KAWAR N VIJAYRAJ KOTHARI 8, MAHAVEER COLONY E. V. K. SAMPATH ROAD VEPERY CHENNAI INDIA TAMIL NADU CHENNAI 600007 120384000 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 600007 0170168 UNPAID DIVIDEND MURALI P R RAMADASS P R 33, EGMORE HIGH ROAD CHENNAI 600008 INDIA TAMIL NADU CHENNAI 600008 IN3016374 AMOUNT FOR UNCLAIMED AND 3.20 06-SEP-2019 0173274 UNPAID DIVIDEND NIRMALA MURALI MR M S MURALI C/O.MRS.GEETHA SELVAM 3A, SOUTH AVENUE, SRINAGAR COLONY INDIA TAMIL NADU CHENNAI 600015 1596 AMOUNT FOR UNCLAIMED AND 532.00 06-SEP-2019 MANIKANDAN G GANESAN S NEW NO 28 CHETTY STREET SAIDAPET CHENNAI TAMILNADU 600015 INDIA TAMIL NADU CHENNAI 600015 IN3002141 AMOUNT FOR UNCLAIMED AND 16.80 06-SEP-2019 2281800 UNPAID DIVIDEND MANOHAR M P PRABHAKAR 1-62-7,RAVI COLONY I STREET ST.THOMAS MOUNT MADRAS TAMIL INDIA TAMIL NADU KANCHIPURAM 600016 1054 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 P RAMESH R M PALANIAPPAN PLOT NUMBER 1/232 SUBHASRI NAGAR, EXTENSION-II INDIA TAMIL NADU KANCHIPURAM 600016 IN3018951 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 MUGALIVAKKAM, PORUR CHENNAI, TAMILNADU 600016 0321583 UNPAID DIVIDEND SANGEETHA RANI MR PRADEEP KUMAR FLAT NO.S-22 HORIZON APARTMENTS 2ND FLOOR RAJA KADAI 1030 T INDIA TAMIL NADU TIRUVALLUR 600019 1212 AMOUNT FOR UNCLAIMED AND 624.00 06-SEP-2019 SARAWAGI H ROAD, CHENNAI 600019 UNPAID DIVIDEND NIRMAL KUMAR CHHAJER MR SURENDRA KUMAR JI HOUSE NO.5 (OLD) S.S DEVAR 6TH STREET AYANAVARAM CHENNAI INDIA TAMIL NADU CHENNAI 600023 1787 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2019 600023 UNPAID DIVIDEND BASIL COLQUHOUN LATE A J COLQUHOUN NO.7, 4TH MAIN ROAD UNITED INDIA COLONY, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600024 809 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 RAMESH T N LATE T NARASHIMA SRI KRISHNA FLATS OLD NO.16 NEW NO.22 SUBRAMANIA NAGAR 1ST INDIA TAMIL NADU CHENNAI 600024 1139 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2019 CHARI STREET KODAMBAKKAM, CHENNAI 600024 UNPAID DIVIDEND ASOKAN D DAKSHINAMOORTHY 1/2 VENGEESWARAR NAGAR 1ST MAIN ROAD VADAPALANI CHENNAI INDIA TAMIL NADU CHENNAI 600026 IN3016961 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 600026 1676207 UNPAID DIVIDEND SUKAM FINANCIAL SERVICES NA 700, PERIYAR E.V.R. HIGH ROAD, 2ND FLOOR AMINJIKARAI MADRAS INDIA TAMIL NADU CHENNAI 600029 1525 AMOUNT FOR UNCLAIMED AND 2016.00 06-SEP-2019 PRIVATE LI TAMILNADU 600029 UNPAID DIVIDEND VIJAYKUMAR S PUDUCHERI SANKARAN PUDUCHERI NO 98/3 HARRINGTON ROAD CHENNAI 600031 INDIA TAMIL NADU CHENNAI 600031 IN3002141 AMOUNT FOR UNCLAIMED AND 1017.60 06-SEP-2019 0892061 UNPAID DIVIDEND M KUMAR S MURUGESAN NO 12 SENGANIAMMAN KOIL STREET MADUVINKARAI CHENNAI INDIA TAMIL NADU CHENNAI 600032 IN3013564 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 600032 0064715 UNPAID DIVIDEND CHOCKALINGAM T S T C SANKARA SWAGATHAM APARTMENTS 23/8, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 11 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 KUMARASWAMY TAMILNADU 600034 UNPAID DIVIDEND PONNAMMA MATHEW MR C M MATHEWS B2 GEE GEE PLAZA 1 WHEAT CROFT ROAD, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 1749 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2019 SATYANARAYANA MEDA RAMAKOTESWARA RAO FLAT NO 32 MAJESTIC PARK MURUGAPPA STREET 48 OFF ARCOT ROAD INDIA TAMIL NADU CHENNAI 600034 IN3017741 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 MEDA SALIGRAMAM CHENNAI 600034 0986359 UNPAID DIVIDEND KANNAPPAN SP MR T SUBRAMANIAN BANK OF MADURA LIMITED NO.10, CHAMIERS ROAD, NANDANAM INDIA TAMIL NADU CHENNAI 600035 1748 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 JAGANNATHAN U K MR P KANDASAMY 152, 6TH CROSS STREET M.K.B. NAGAR MADRAS TAMILNADU 600039 INDIA TAMIL NADU CHENNAI 600039 1549 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 RAVI MR SRINIVASAN 783, 23RD STREET BHAKTHAVACHALAM COLONY, VYASARPADI INDIA TAMIL NADU CHENNAI 600039 1785 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2019 ASHA KUMARI S SOMASUNDARAM E-2-EF, C D S: REGAL PALM GARDEN, 383 VELACHERY TAMBARAM INDIA TAMIL NADU CHENNAI 600042 247 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 BALAJI M MAHADEVA RAO K 27, 1ST MAIN ROAD GAJALAKSHMI NAGAR, CHROMEPET MADRAS INDIA TAMIL NADU KANCHIPURAM 600044 2143 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 B HARIHARAN BALAJEE NO 2/3 2ND STREET SIVASHANGARAPURAM THIRUMULLAVOYIL INDIA TAMIL NADU KANCHIPURAM 600062 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 CHENNAI 600062 0627838 UNPAID DIVIDEND L LAKSHMI R LAKSHMI NARAYANAN NO 15 MUTHAMIZH STREET PONNIAMMAN NAGAR CHITLAPAKKAM INDIA TAMIL NADU KANCHIPURAM 600064 IN3010802 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 CHENNAI 600064 2175253 UNPAID DIVIDEND GANGABAI AMMAL M NEELAKANDAN C/O.THAMBIDURAI 7, VALLUVAR PETTAI, ANAKAPUTTHUR POST INDIA TAMIL NADU KANCHIPURAM 600070 407 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2019 SIVALINGANATHAN R RAJAGOPAL 75-C,VENKATESA NAGAR VIRUGAMBAKKAM MADRAS TAMIL NADU INDIA TAMIL NADU KANCHIPURAM 600072 1030 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2019 SETHURAMAN S MR K S SUNDARESA 22,MOSES STREET ESWARAN NAGAR, PAMMAL MADRAS TAMILNADU INDIA TAMIL NADU KANCHIPURAM 600075 1400 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 SASTRIGAL 600075 UNPAID DIVIDEND VAIDYANATHAN G S V GANAPATHY PLOT NO. 36 MARUTHI NAGAR PHASE III TUNDALAM CHENNAI 600077 INDIA TAMIL NADU KANCHIPURAM 600077 IN3016374 AMOUNT FOR UNCLAIMED AND 808.00 06-SEP-2019 0101287 UNPAID DIVIDEND SEETHALAKSHMI V MR V VENKATESAN S-27-E, PONNAMBALAM SALAI K.K. NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600078 1614 AMOUNT FOR UNCLAIMED AND 116.00 06-SEP-2019 CHANDRA SEKARAN S C DR CHENGAL VARAYAN OLD NO.11 NEW NO.28 RAM NAGAR 1ST MAIN ROAD PERAVALLORE INDIA TAMIL NADU CHENNAI 600082 IN3016374 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 CHENNAI 600082 0497580 UNPAID DIVIDEND PALANIYAPPUN R T K M RAMIAH FLAT NO:A12,RAAGAA APARTMENTS, 6TH AVENUE(NEAR GRT SCHOOL) INDIA TAMIL NADU CHENNAI 600083 1003 AMOUNT FOR UNCLAIMED AND 1080.00 06-SEP-2019 GANAPATHY VENKATARAJAN P PERIYASWAMY D DOOR NO5/37A VALLIMURUGAN APARTMENTS PLOT NO 11 BAJANAI INDIA TAMIL NADU KANCHIPURAM 600089 IN3004411 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2019 KOIL STREET RAMAPURAM P O CHENNAI 600089 0196806 UNPAID DIVIDEND SAIKRISHNAN C P PARTHASARATHY C S M 102/23, 30TH CROSS STREET, BESANT NAGAR CHENNAI 600090 INDIA TAMIL NADU CHENNAI 600090 IN3016374 AMOUNT FOR UNCLAIMED AND 360.00 06-SEP-2019 0156714 UNPAID DIVIDEND PARTHASARATHY N S NARAYAN PLOT NO.11 D.NO.3/89,5TH CROSS STREET ENGINEER'S AVENUE, INDIA TAMIL NADU KANCHIPURAM 600091 832 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 KAVITHA K MR DEEPA KUMARASAMY PLOT NO-18, BHARANI COLONY 9, HANUMANTHAPURAM STREET INDIA TAMIL NADU CHENNAI 600093 1284 AMOUNT FOR UNCLAIMED AND 804.00 06-SEP-2019 TENKASI CHENNAI 600093 UNPAID DIVIDEND PERUMAL N K NARAYANASWAMY 6/A5, ANAND RAAG ZACKARIA COLONY III STREET, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600094 1024 AMOUNT FOR UNCLAIMED AND 136.00 06-SEP-2019 LALITHA V S VENKATARAMAN FLAT NO.303, VASU BLOCK CHITRA AVENUE NO.9, CHOOLAIMEDU INDIA TAMIL NADU CHENNAI 600094 1152 AMOUNT FOR UNCLAIMED AND 44.00 06-SEP-2019 S PICHAIAH S K SUBRAMANIA PILLAI 477 3RD AVENUE ANNANAGAR WEST EXTN MADRAS 600101 INDIA TAMIL NADU CHENNAI 600101 IN3004764 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 3171253 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KUMAR S C SUNDARRAJAN C/O C.SUNDARRAJAN, B-41/2 "B"BLOCK, SIXTH ST, BALAJI FLAT, INDIA TAMIL NADU CHENNAI 600102 1031 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2019 GROUND FLOOR, ANNA NAGAR EAST P.O CHENNAI 600102 UNPAID DIVIDEND BRIJVEER SINGH DHARAMVEER SINGH FLAT NO A/10 SHERIFF MANOR NEW NO 37 JANAKIRAM COLONY EXTN INDIA TAMIL NADU CHENNAI 600106 IN3015491 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 ARUMBAKKAM CHENNAI 600106 4463002 UNPAID DIVIDEND AMIT KUMAR KHICHA MR PRAKASH RAJ KHICHA NO.3, HUNTERS ROAD CHOOLAI MADRAS TAMILNADU 600112 INDIA TAMIL NADU CHENNAI 600112 1489 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 UNPAID DIVIDEND PUSHPA BAFNA SHANTILAL BAFNA N 20/4, GOVINDA NAICKEN STREET, 2ND FLOOR, CHOOLAI CHENNAI INDIA TAMIL NADU CHENNAI 600112 IN3016374 AMOUNT FOR UNCLAIMED AND 36.00 06-SEP-2019 600112 0119648 UNPAID DIVIDEND SHANTILAL BAFNA N NEMICHANDJI 20/4 GOVINDA NAICKEN STREET 2ND FLOOR CHOOLAI CHENNAI INDIA TAMIL NADU CHENNAI 600112 IN3016376 AMOUNT FOR UNCLAIMED AND 116.00 06-SEP-2019 600112 0061399 UNPAID DIVIDEND R UMA P RAMESH PLOT NO 1/232, SUBHASRI NAGAR EXTENSION-II MUGALIVAKKAM, INDIA TAMIL NADU KANCHIPURAM 600116 IN3018951 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 PORUR CHENNAI, TAMILNADU 600116 0321559 UNPAID DIVIDEND N MANI NARAYANASAMY NO 2-42 L N KOVIL STREET MUGALIVAKKAM KANCHIPURAM, INDIA TAMIL NADU KANCHIPURAM 600116 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 TAMILNADU 600116 0606079 UNPAID DIVIDEND M SURESH MEYYAPAN 171, 3rd CROSS STREET LAKSHMI NAGAR PORUR CHENNAI, INDIA TAMIL NADU KANCHIPURAM 600116 IN3018951 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 TAMILNADU 600116 0638333 UNPAID DIVIDEND THOPPE RAMALINGAM NA D.NO 15 PLOT NO 1/511 SOUTH AVE. RD TNHB KODUNGAIYUR INDIA TAMIL NADU CHENNAI 600118 IN3010801 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 JAYARAMAN SCHEME PHASE -II MUTHAMIZH NAGAR KODUNGAIYUR 600118 0012304 UNPAID DIVIDEND PRABHA KANNAN M N KANNAN 2/143 EAST COAST ROAD UTHANDI CHENNAI 600119 INDIA TAMIL NADU KANCHIPURAM 600119 IN3004764 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 0517033 UNPAID DIVIDEND SELVARAJ S SHANMUGASUNDARAM 10, PERUMAL KOIL STREET, SAIDAPET, ARNI TAMILNADU 601101 INDIA TAMIL NADU TIRUVALLUR 601101 245 AMOUNT FOR UNCLAIMED AND 336.00 06-SEP-2019 UNPAID DIVIDEND SELVAM A D S MR A D K SAMBASIVA 91, KANCHEEPURAM STREET PODATURPET TAMILNADU 631208 INDIA TAMIL NADU PRADATUR 631208 1559 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2019 MUDALIAR UNPAID DIVIDEND KUPPUSWAMY G R G S RAMASWAMY PONNIAMMAN KOIL STREET, AMMAIYAR KUPPAM INDIA TAMIL NADU NA 631209 162 AMOUNT FOR UNCLAIMED AND 408.00 06-SEP-2019 MUDALIAR AMMAIYARKUPPAM TAMILNADU 631209 UNPAID DIVIDEND GOPALAN C R CHINNAIYAN 180-102, METHA NAGAR THIRUVAGOUNDANOOR SALEM 636005 INDIA TAMIL NADU SALEM 636005 130234000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0055110 UNPAID DIVIDEND THANGAVELU O ONTHATCHI PILLAI P.BOX.NO:612, TRICHY MAIN ROAD, DADAGAPATTI SALEM INDIA TAMIL NADU SALEM 636006 175 AMOUNT FOR UNCLAIMED AND 1204.00 06-SEP-2019 SARATHAMBAL M MAHALINGAM NO.108/2 GANDHI NAGAR ATTUR TALUK SALEM DISTRICT 636102 INDIA TAMIL NADU SALEM 636102 IN3016961 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 0922432 UNPAID DIVIDEND SAKTHIVEL P PALANISAMY 6/23 B THALAIVASAL PO ATTUR TK SALEM DT 636112 INDIA TAMIL NADU SALEM 636112 IN3016961 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 1171938 UNPAID DIVIDEND R M KANNAN RAMANATHAN CHETTIAR NO- 35 P R SRINIVASA RAO STREET DHARMAPURI 636701 INDIA TAMIL NADU DHARMAPURI 636701 IN3003941 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2019 3779408 UNPAID DIVIDEND K YASIN BASHA KAMAL BASHA 1 111 BHARATHIDASAN NAGAR NALLIPALAYAM POST NAMAKKAL INDIA TAMIL NADU NAMAKKAL 637003 120335000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 637003 0075712 UNPAID DIVIDEND P KANNAN PONNUSAMY DOOR NO. 3/3 PERUMAMPALAYAM EAST KEELSATHAMBUR POST INDIA TAMIL NADU NAMAKKAL 637207 IN3010802 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 PARAMATHI VIA NAMAKKAL DIST 637207 2689976 UNPAID DIVIDEND MANICKAM T K M K KAVERY MUDALIAR DOOR.NO:37 J, BAKTHAVACHALAM NAGAR TIRUCHENGODU, INDIA TAMIL NADU NAMAKKAL 637209 210 AMOUNT FOR UNCLAIMED AND 2388.00 06-SEP-2019 SHARMY B BASKARAN 35 A OPP ULLAVAR CHANTHAI MUTHUMANTHOPPU TIRUCHENGODE INDIA TAMIL NADU NAMAKKAL 637211 IN3002391 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 637211 3690021 UNPAID DIVIDEND ARUNACHALAM S SENGODAN K 22 MAHADEVAPURAM 1ST STREET VELUR ROAD TIRUCHENCODE INDIA TAMIL NADU NAMAKKAL 637211 IN3030931 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 NAMAKKAL 637211 0203420 UNPAID DIVIDEND N VELMURUGAN NARAYANASAMY 15 PERIYA PAVADI ST TIRUCHENGODE NAMAKKAL 637214 INDIA TAMIL NADU NAMAKKAL 637214 120335000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0092808 UNPAID DIVIDEND S SHANTHI SARAVANA KUMAR L/199D, KUTTAPALLI COLONY, TIRUCHENGODE NAMAKKAL 637214 INDIA TAMIL NADU NAMAKKAL 637214 120447000 AMOUNT FOR UNCLAIMED AND 39.20 06-SEP-2019 0976427 UNPAID DIVIDEND SADASIVAM P PERIYASAMY DOOR NO.1/2 A, AMMAN KOVIL THOTTAM KALARAMPALLI PATTANAM INDIA TAMIL NADU NAMAKKAL 637408 IN3016961 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2019 P O RASIPURAM 637408 0059942 UNPAID DIVIDEND RAJAPPAN M K P MARIYAPPA S/O.K.P.MARIYAPPA MUDALIAR 36, KNK ROAD ERODE TAMILNADU INDIA TAMIL NADU ERODE 638003 258 AMOUNT FOR UNCLAIMED AND 1224.00 06-SEP-2019 MUDALIAR 638003 UNPAID DIVIDEND BALAJI S SIVAPRAKASAM N 226 JANAKIAMMAL LAY- OUT ERODE 638003 INDIA TAMIL NADU ERODE 638003 IN3016376 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 0018627 UNPAID DIVIDEND MARIMUTHU P D PITCHAIAH 4 SANGEETHA ILLAM ANNAMALAI NAGAR, VEERAPPAN CHATRAM INDIA TAMIL NADU ERODE 638004 846 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 VENKATRAMAN P PERUMAL 4/2/1/B, BYE PASS ROAD PALLIPALAYAM NAMAKKAL 638008 INDIA TAMIL NADU NAMAKKAL 638008 IN3016961 AMOUNT FOR UNCLAIMED AND 1920.00 06-SEP-2019 0162342 UNPAID DIVIDEND SAVITHIRI R A SIVAGAANAM NO.2/45 TELECOM CITY SENGODAMPALAYAM THINDAL POST ERODE INDIA TAMIL NADU ERODE 638012 801 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2019 P KANDASAMY PERIYASAMY VEMANDAMPALAYAM ANUMAN PALLI POST ARACHALUR ERODE INDIA TAMIL NADU ERODE 638101 IN3016374 AMOUNT FOR UNCLAIMED AND 135.20 06-SEP-2019 638101 1015212 UNPAID DIVIDEND K N RAGUPATHI NATCHAMUTHU KOTTAIPUDUR THERKU THOTTAM AMMAN KOVIL PO SIVAGIRI VIA INDIA TAMIL NADU ERODE 638109 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 ERODE DISTRICT 638109 2056107 UNPAID DIVIDEND N K KARTHIKEYAN N KANDASAMY 51 KAMARAJAPURAM VELLAKOVIL TAMILNADU 638111 INDIA TAMIL NADU ERODE 638111 IN3005131 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 2089408 UNPAID DIVIDEND P PARIMALAGANDHI LK PALANISAMY 85/27 E LKA NAGAR VELLAKOVIL TAMILNADU 638111 INDIA TAMIL NADU ERODE 638111 IN3005131 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 2089457 UNPAID DIVIDEND SABARATHINAM PL PALANIAPPAN STPL 68, RAILWAY STATION ROAD KODUMUDI ERODE DT TAMILNADU INDIA TAMIL NADU ERODE 638151 IN3002391 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 638151 0370593 UNPAID DIVIDEND SABARATHINAM PL PALANIAPPAN NO . 68 RAILWAY STATION ROAD KODUMUDI 638151 INDIA TAMIL NADU ERODE 638151 IN3016374 AMOUNT FOR UNCLAIMED AND 1356.00 06-SEP-2019 0288122 UNPAID DIVIDEND E JEEVA EHAMBARAM 267, MADESWARAN KOVIL STREET THALAVAI PET JAMBAI (S V P) INDIA TAMIL NADU ERODE 638327 IN3018951 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 WARD 12 ERODE, TAMILNADU 638327 0489118 UNPAID DIVIDEND SUBRAMANI S NA 36, MAIN ROAD, SRI AMMAN MEDICAL STORES, SATHIAMANGALAM, INDIA TAMIL NADU ERODE 638401 859 AMOUNT FOR UNCLAIMED AND 408.00 06-SEP-2019 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

GANGADARAN V VENKATACHALAM K 126, V.P. BIG STREET SATHYAMANGALAM ERODE DISTRICT 638401 INDIA TAMIL NADU ERODE 638401 IN3002391 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 1329790 UNPAID DIVIDEND MARIMUTHU A ARUMUGAM 21, GANDHIJI STREET SENTHAM PALAYAM SALANGAPALAYAM INDIA TAMIL NADU ERODE 638455 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 POST,KAVINDAPADI ERODE DISTRICT 638455 0469197 UNPAID DIVIDEND K MARAGATHAPRIYA RAMESH KUMAR KOMARAPALAYAM ODATHURAI POST GOBICHETTIPALAYAM INDIA TAMIL NADU COIMBATORE 638455 IN3005131 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 TAMILNADU 638455 6129230 UNPAID DIVIDEND DAMODARASAMY S SHANMUGAM M K 14/22, PORIKARAR STREET RAMANATHAPURAM PUNJAIPULIAMPATTI, INDIA TAMIL NADU ERODE 638459 IN3001751 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 SATHYAMANGALAM TK ERODE 638459 0417750 UNPAID DIVIDEND M KRISHNAKUMAR P P MURUGESAN 16 PANNEER SELVAM STREET PUNJCHIPULIYAMPATTI (TP) INDIA TAMIL NADU ERODE 638459 IN3003941 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 SATHYAMANGALAM(TK) GOBICHATTIPALAYAM 638459 1732169 UNPAID DIVIDEND SHINNAIYAN NAGALINGAM SHINNAIYAN NO 104 PETTAI PERUMAL KOIL STREET ANTHIYUR ERODE 638501 INDIA TAMIL NADU ERODE 638501 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 0913882 UNPAID DIVIDEND SELVARAJULU T V M VARATHARAJULU 24, KONGUNAGAR 1ST STREET EXTENSION, TIRUPUR TAMILNADU INDIA TAMIL NADU TIRUPUR 638607 36 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 NAIDU 638607 UNPAID DIVIDEND MUTHULAKSHMI S SUBRAMANIAN M 188 / 89, B R MAIN STREET DHARAPURAM TIRUPUR DT 638656 INDIA TAMIL NADU ERODE 638656 IN3002391 AMOUNT FOR UNCLAIMED AND 79.20 06-SEP-2019 2934429 UNPAID DIVIDEND DHANDAPANI S SUBRAMANIAM NO.9/E, BANGALAPUDUR ROAD KOVAI ROAD KANGAYAM 638701 INDIA TAMIL NADU ERODE 638701 IN3016961 AMOUNT FOR UNCLAIMED AND 360.00 06-SEP-2019 0233478 UNPAID DIVIDEND VASANTH T THIRUNAVUKARASU S P SULLIVALASU KEERANUR POST KANGAYAM VIA ERODE DIST 638701 INDIA TAMIL NADU ERODE 638701 IN3016961 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 1015040 UNPAID DIVIDEND S KASINATHAN SIVACHALAM CHETTIAR 41,TIRUPUR MAIN RD KANGAYAM 1 KANGAYAM 638701 INDIA TAMIL NADU ERODE 638701 120235000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0061970 UNPAID DIVIDEND K GOPAL KRISHNASAMY SUBASH STREET SHOP NO 355 OLD NO 138 TIRUPUR ROAD KANGEYAM INDIA TAMIL NADU ERODE 638701 120447000 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 638701 4034576 UNPAID DIVIDEND VEIL VENDHAN P PARAMESWARAN 22 ANNA NAGAR MEENAKSHIPURAM TIRUNELVELI TAMIL NADU INDIA TAMIL NADU TIRUNELVELI 627001 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 627001 1043832 UNPAID DIVIDEND C CHOCKA LINGAM S CHOCKA LINGAM A-7 SPIC NAGAR TUTICORIN 628003 INDIA TAMIL NADU TUTICORIN 628003 IN3003941 AMOUNT FOR UNCLAIMED AND 1280.00 06-SEP-2019 5647100 UNPAID DIVIDEND REMY GABRIEL MEL CRUZ MEL 5/210 V4 THANGABHARATHI SALAI MUTHIAHPURAM TUTICORIN INDIA TAMIL NADU TUTICORIN 628005 IN3016374 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 628005 0664505 UNPAID DIVIDEND V SHANMUGAVEL P VENKATACHALAPATHY 106 J/52 IIND STREET MILLERPURAM TUTICORIN 628008 INDIA TAMIL NADU TUTICORIN 628008 IN3017741 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 1511199 UNPAID DIVIDEND PRAVIN KUMAR J JANARTHANAN P 340 SRS GARDEN LOCAL FUND ROAD ARUMUGANERI TUTICORIN INDIA TAMIL NADU TUTICORIN 628202 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 DISTRICT TIRUCHIRAPPALLI TAMIL NADU 628202 5020895 UNPAID DIVIDEND SUBBALAKSHMI G VARADHARAJAN P 188/1,PRAVEENILLAM,(UP STAIRS) ANNANAGAR, INDIA TAMIL NADU TUTICORIN 628501 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 LAKSHMIPURAM(P.O) KOVILPATTI 628501 1542099 UNPAID DIVIDEND VENKATASUBRAMANIAN P PALANI S 1066/6 RAJIV NAGAR 4TH CROSS STREET KOVILPATTI 628501 INDIA TAMIL NADU TUTICORIN 628501 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 5033282 UNPAID DIVIDEND K RAMACHANDRAN NA 2A1 AAKS THEATRE ROAD JEEVA ILLAM KOVILPATTI 628501 INDIA TAMIL NADU TUTICORIN 628501 120299000 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 0688035 UNPAID DIVIDEND J JEYAKUMAR S JEYARAJ 82 A 1, BUNGALOW STREET KOVILPATTI TUTICORIN DISTRICT INDIA TAMIL NADU TUTICORIN 628501 120109000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 TUTICORIN DISTRICT 628501 1656059 UNPAID DIVIDEND G ARUL SAMRAJ GNANARAJ 2/39 SUBRAMANIAPURAM SATHANKULAM THOOTHUKUDI INDIA TAMIL NADU TUTICORIN 628702 IN3016374 AMOUNT FOR UNCLAIMED AND 396.00 06-SEP-2019 THOOTHUKUDI 628702 1125070 UNPAID DIVIDEND JEGAN A ATHI NARAYANAN R 88D, THIRUMALAPURAM KADAMBUR KOVILPATTI TALUK TUTICORIN INDIA TAMIL NADU TUTICORIN 628714 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 DISTRICT 628714 0256930 UNPAID DIVIDEND ARUNAGIRI R MR R S A RAMAKRISHNAN NO.B-20 SIMON COLONY WEST RAMAN PUDHUR NAGARKOIL INDIA TAMIL NADU KANYAKUMARI 629001 1943 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 TAMILNADU 629001 UNPAID DIVIDEND M NAGARAJAN MUTHUKRISHNAN 100 WARD 13, PERIYA STREET, NAGERCOIL, TAMILNADU 629001 INDIA TAMIL NADU KANYAKUMARI 629001 IN3022691 AMOUNT FOR UNCLAIMED AND 28.00 06-SEP-2019 1834147 UNPAID DIVIDEND G RAMALINGAM GOPALAKRISHNAN 28D VADIVEESWARAM NAGERCOIL 629002 INDIA TAMIL NADU KANYAKUMARI 629002 IN3003781 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0247369 UNPAID DIVIDEND S JAYARAMAN G SUNDARAMOORTHY BRINDHAVAN 24/122 MAIN ROAD SUBRAMANIAPURAM INDIA TAMIL NADU KANYAKUMARI 629301 IN3003781 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 ARALVAIMOZHY 629301 0258014 UNPAID DIVIDEND NANTHINI K P KARTHIK KUMAR OLD NO:19, NEW NO:56 EDA STREET MAYILADUTHURAI 609001 INDIA TAMIL NADU NAGAPATTINAM 609001 120404000 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2019 0004797 UNPAID DIVIDEND LEELA VISWANATHAN VISWANATHAN N NO 14,NAICKEN KULAM STREET KARAIKAL 609602 INDIA TAMIL NADU KARAIKAL 609602 IN3001751 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0452826 UNPAID DIVIDEND VELMURUGAN P PALANIVEL T CITY UNION BANK LTD KUTTALAM KUTTALAM KUTTALAM 609801 INDIA TAMIL NADU NAGAPATTINAM 609801 IN3013132 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 0039454 UNPAID DIVIDEND M MOHAMED SALIHU MOHAMEDALI 3/257,DEEN STREET BOODHAMANGALAM BOODHAMANGALAM INDIA TAMIL NADU BOODHAMANGALA 610114 120109000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 MOHAMED NOORDEEN 610114 M 1961357 UNPAID DIVIDEND ARUNDHATHI R RAJMOHAN OLD NO 3/39 NEW NO 581E8 5TH STREET KAMARAJ NAGAR INDIA TAMIL NADU THANJAVUR 612002 IN3013132 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 KUMBAKONAM 612002 1052066 UNPAID DIVIDEND JEEVARATHANAM L M MUTHAIA PILLAI LALAPET, TRICHY TAMILNADU 620001 INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 233 AMOUNT FOR UNCLAIMED AND 372.00 06-SEP-2019 V BALASUBRAMANIAN NT S VENKATRAMAN 19 NANDHI KOIL STREET TEPPAKULAM TRICHY 620002 INDIA TAMIL NADU TIRUCHIRAPPALLI 620002 IN3003941 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 2051409 UNPAID DIVIDEND KOKILA S SIVARAJ M 30/A PERIYA CHETTY ST WORIUR TRICHY 620003 INDIA TAMIL NADU TIRUCHIRAPPALLI 620003 IN3013132 AMOUNT FOR UNCLAIMED AND 10.40 06-SEP-2019 0705086 UNPAID DIVIDEND RAJAMOHAN A MR ARUMUGAM D4/81, KAILASAPURAM TRICHY TAMILNADU 620014 INDIA TAMIL NADU TIRUCHIRAPPALLI 620014 1450 AMOUNT FOR UNCLAIMED AND 1080.00 06-SEP-2019 ILANTHIRAYAN S SHANMUGAM K P 398, GANESAPURAM KAILASAPURAM POST THIRUVERUMBUR TRICHY INDIA TAMIL NADU TIRUCHIRAPPALLI 620014 IN3020411 AMOUNT FOR UNCLAIMED AND 28.00 06-SEP-2019 620014 0095907 UNPAID DIVIDEND JAYANTHI R RAJU S MAHALAKSHMI NIVAS 4/300 E S J NAGAR VAYALUR ROAD, INDIA TAMIL NADU TIRUCHIRAPPALLI 620102 IN3001751 AMOUNT FOR UNCLAIMED AND 8.80 06-SEP-2019 SOMARASAM PETTAI TRICHY 620102 0196908 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RENGASAMY P PERUMAL P THILLAI NAGAR V M ROAD PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 2.40 06-SEP-2019 0636444 UNPAID DIVIDEND KALAIVANI S SHANMUGAM NO 520/A METTU STREET ELAMBALUR ROAD PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 4.80 06-SEP-2019 0915748 UNPAID DIVIDEND SEKAR M MARUTHAMUTHU NO.191 M.G.PURAM PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 88.80 06-SEP-2019 0921172 UNPAID DIVIDEND REKHA R RAJU NO 191/J 1 MG PYUM NEAR HANS IVER SCHOOL PERAMBALUR, INDIA TAMIL NADU PERAMBALUR 621212 IN3018951 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 TAMILNADU 621212 0653575 UNPAID DIVIDEND J VIDYA JOTHIRAJ 32 RAJAGOPAL NAGAR BIKCHANDAR KOIL TIRUCHIRAPALLI INDIA TAMIL NADU TIRUCHIRAPPALLI 621216 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 TAMILNADU 621216 1710254 UNPAID DIVIDEND RAJA MOHAN M MUTHU 3/27, KEEZHAKARAI ESANAI PO PERAMBALUR 621219 INDIA TAMIL NADU PERAMBALUR 621219 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 VENKATACHALAM 0617762 UNPAID DIVIDEND MAHENDRAN S SUNDARAM 130-A NORTH ST NEW COLONY THURAIMANGALAM PO PERAMBALUR INDIA TAMIL NADU PERAMBALUR 621220 IN3016961 AMOUNT FOR UNCLAIMED AND 188.80 06-SEP-2019 DT 621220 1442379 UNPAID DIVIDEND RAGHUPATHY N NAGAMUTHUPILLAI S 34/B MELA AGRAHARAM ARIYALUR TAMILNADU 621704 INDIA TAMIL NADU TIRUCHIRAPPALLI 621704 IN3016961 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 1324726 UNPAID DIVIDEND RAJENDRAN C CHINNATHAMBI NO.6/A, SOUTH STREET KOVIL ESANAI POST ARIYALUR TALUK INDIA TAMIL NADU TIRUCHIRAPPALLI 621851 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 PERAMBALUR DISTRICT 621851 0884362 UNPAID DIVIDEND G MURUGANANTHAM R GANESAN 158-B KUMANAN STREET GTM HOUSE PARI NAGAR KARAIKUDI 630004 INDIA TAMIL NADU SIVAGANGA 630004 IN3003941 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 5816637 UNPAID DIVIDEND THIAGARAJAN M M MUTHU PILLAI PLOT.NO.45, ALAGHU NAGAR SEELANAICKENPATTI SALEM TAMILNADU INDIA TAMIL NADU SIVAGANGA 630201 174 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 PALANIAPPAN A ANNAMALAI 388, DHARAPURAM ROAD, . . TIRUPPUR 630205 INDIA TAMIL NADU SIVAGANGA 630205 120116000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 0018984 UNPAID DIVIDEND R SAMPATH RAMANATHAN SNR HOUSE ALAVAKKOTTAI SIVAGANGAI 630553 INDIA TAMIL NADU SIVAGANGA 630553 130174000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 0097549 UNPAID DIVIDEND MANOHARAN M S MUTHUSWAMY S/O.MR.S.MUTHUSWAMY, 5/177, NORTH RD, CHINNADHARAPURAM INDIA TAMIL NADU KARUR 639202 811 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 THANGAVEL P PERIASAMY 6/119 SELVANAGAR CHINNADHARAPURAM POST 639202 INDIA TAMIL NADU KARUR 639202 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0090326 UNPAID DIVIDEND S RAJASEKARAN SWAMINATHAN NEW NO.128, OLDNO.2/95 VALALAYAR STREET, PURISAI, CHEYYAR INDIA TAMIL NADU TIRUVANNAMALAI 604401 120230000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 CHEYYAR 604401 0230598 UNPAID DIVIDEND V EKAMBARAM VENGATESAN 50/2, THINDIVANAM ROAD THELLAR VILLAGE VANDAVASI INDIA TAMIL NADU TIRUVANNAMALAI 604408 IN3018951 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 THIRUVANNAMALAI, TAMILNADU 604408 0706076 UNPAID DIVIDEND RAMANAN V G VENKATARAMAN PLOT NO.10, OM SAKTHI NAGAR IDAYANCHAVADI ROAD KARUVADI INDIA PONDICHERRY PONDICHERRY 605008 IN3016374 AMOUNT FOR UNCLAIMED AND 88.00 06-SEP-2019 KUPPAM PONDICHERRY 605008 0602972 UNPAID DIVIDEND K KARTHIKEYAN P KALIYAVARATHAN NO 21 MARIAMMAN KOIL STREET REDDIARPALAYAM PONDICHERY INDIA PONDICHERRY PONDICHERRY 605010 IN3002141 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 PONDICHERY 605010 1809501 UNPAID DIVIDEND N MURALI V NARAYANA RAO 22 4TH CROSS JAYANAGAR REDDIARPALAYAM PONDICHERRY 605010 INDIA PONDICHERRY PONDICHERRY 605010 IN3010802 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 2461403 UNPAID DIVIDEND SUMEETHA PRATAP PRATAP SUDARAM DOOR NO:223, SRINIVASA NAGAR, SALAMEDU, VILLUPURAM 605401 INDIA PONDICHERRY VILLUPURAM 605401 120109000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 1044998 UNPAID DIVIDEND PADMAVATHI T DHAMODARAN 74/2 PILLAIYAR KOIL STREET PULAVANPADI VILLAGE PULAVANPADI INDIA TAMIL NADU TIRUVANNAMALAI 606903 IN3002141 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 ARNI 606903 2895463 UNPAID DIVIDEND SATHIK BASHA A ABDULKADHAR A S 277/1B TYPE II QUATERS BLOCK 29 NEYVELI 607807 INDIA TAMIL NADU CUDDALORE 607807 IN3001751 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0361260 UNPAID DIVIDEND BHAGWANDAS MOHANLAL MOHANLAL BALMUKAND 19 MANMOHAN VIDYANAGAR COLONY MANTHA ROAD JALNA JALNA INDIA MAHARASHTRA JALNA 431203 IN3022691 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 NAWANDAR NAWANDAR MAHARASHTRA INDIA 431203 3006229 UNPAID DIVIDEND

LEENA PRASANNA DAHE V G WASEKAR VIVEK NAGAR NANDED 431602 INDIA MAHARASHTRA NANDED 431602 120333000 AMOUNT FOR UNCLAIMED AND 140.00 06-SEP-2019 0525437 UNPAID DIVIDEND NANDAKISHORE NARAYANDAS MR NARAYANDAS WALLFORT FINANCIAL SERVICES LTD. 205 GUNDECHA CHAMBERS 2ND INDIA MAHARASHTRA MUMBAI 400001 2411 AMOUNT FOR UNCLAIMED AND 276.00 06-SEP-2019 RATHI THANMAL RATHI FLOOR, NAGINDAS MASTER ROAD FORT, MUMBAI 400001 UNPAID DIVIDEND MEENA P SHETH MR PURSHOTTAM SHETH 18/A RIDDHI SIDDHI APARTMENTS R A KIDWAI ROAD, MATUNGA INDIA MAHARASHTRA MUMBAI 400019 1732 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2019 BOMBAY MAHARASHTRA 400019 UNPAID DIVIDEND STOCK HLDG CORP OF I LTD NA MITTAL COURT B WING 2ND FLOOR 224 NARIMAN POINT MUMBAI INDIA MAHARASHTRA MUMBAI 400021 IN3000111 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2019 400021 0606461 UNPAID DIVIDEND PRAFUL VIRCHAND JHAVERI VIRCHAND JHAVERI 96 , SION ROAD MOTI BAUG , B/10 MUMBAI 400022 INDIA MAHARASHTRA MUMBAI 400022 IN3006771 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 0026159 UNPAID DIVIDEND SHAKUNTALA DINESH SHETH DINESH WAJLAL SHETH C/O.TIPTOP TYPOGRAPHY, 58,DR.V.B.GANDHI MARG, SHETH CHAMBER INDIA MAHARASHTRA FORT 400023 208 AMOUNT FOR UNCLAIMED AND 2332.00 06-SEP-2019 LAKSHMI DEVI MR VINOD KUMAR C/O.MR.V.RAMAN KUMAR, FLAT NO.2, 2ND FLR HERMES HOUSE INDIA MAHARASHTRA MUMBAI 400025 1589 AMOUNT FOR UNCLAIMED AND 1080.00 06-SEP-2019 III,ABDUL GAFFAR MARG,WORLI MUMBAI MAHARASHTRA 400025 UNPAID DIVIDEND ASK RAYMOND JAMES SECURITIES NA BAND BOX HOUSE (REAR) 2ND FLOOR 254 DR ANNIE BESANT ROAD INDIA MAHARASHTRA MUMBAI 400025 IN3003602 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2019 INDIA WORLI MUMBAI 400025 0018439 UNPAID DIVIDEND SAMEER S KHOT NA 21 PRABHU DARSHAN L J ROAD SHIVAJI PARK DADAR MUMBAI 400028 INDIA MAHARASHTRA MUMBAI 400028 IN3015491 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 7081979 UNPAID DIVIDEND NITIN A SATHE ARUN D SATHE Y-11/161, GOVT COLONY, BANDRA EAST, MUMBAI, MAHARASHTRA INDIA MAHARASHTRA MUMBAI 400051 IN3022691 AMOUNT FOR UNCLAIMED AND 9.60 06-SEP-2019 400051 0593885 UNPAID DIVIDEND ASHISH DATTATRAYA VANMALI DATTATRAYA A 6 NEW VIKAS CHS LTD SAHAYOG NAGAR FOUR BUNGLOWS ANDHERI INDIA MAHARASHTRA MUMBAI 400053 IN3004764 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 WEST MUMBAI 400053 1825870 UNPAID DIVIDEND SARADA NARAYANAN NAIR MR T P NARAYANAN NAIR C/O.MR.T.P.NARAYANAN NAIR YANTRIK HOUSE, 64-C, LINKING ROAD INDIA MAHARASHTRA MUMBAI 400054 1500 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 SANTACRUZ WEST (PO), MUMBAI 400054 UNPAID DIVIDEND ANAND V NARAYAM MR V NARAYAM B/4, JAY VILLA LINKING ROAD, SANTACRUZ (WEST) BOMBAY INDIA MAHARASHTRA MUMBAI 400054 1684 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2019 JAYASREE MR 16, YANTRIK 64-C, LINKING ROAD, SANTACRUZ (W) MUMBAI INDIA MAHARASHTRA MUMBAI 400054 2428 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 NITIKA VELANI FAROUK 601 NEW NEELAM CHS VERSOVA J P ROAD ANDHERI W MUMBAI INDIA MAHARASHTRA MUMBAI 400061 IN3002141 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 400061 1230802 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PRADEEP GOVIND SHINDE GOVIND MOTIRAM FLAT NO.3, A 2/2, DAHIWALI CHS LTD., KANDARPADA, DAHISAR (W), INDIA MAHARASHTRA MUMBAI 400068 120132000 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2019 SHINDE MUMBAI 400068 0036761 UNPAID DIVIDEND GANDHI PREMAL PADMAKANT GANDHI PADMAKANT C/55 INDRALOK OLD NAGARDAS ROAD ANDHERI EAST MUMBAI INDIA MAHARASHTRA MUMBAI 400069 IN3008881 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 RATILAL 400069 4749770 UNPAID DIVIDEND KANTA DEVI DHOOT OMPRAKASH DHOOT J 9/1 JAL MANDIR HSG SOC BANGUR NAGAR GOREGAON WEST INDIA MAHARASHTRA MUMBAI 400090 IN3015491 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 MUMBAI 400090 8560044 UNPAID DIVIDEND RAVINDRA D CHOTRANI MR DAYALDAS CHOTRANI 301/401, 'B' WING EKSAR APTS., EKSAR ROAD, BORIVILI(WEST) INDIA MAHARASHTRA MUMBAI 400092 1235 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 BOMBAY MAHARASHTRA 400092 UNPAID DIVIDEND MEHTA NUTANBEN VIJAYKUMAR RAVINDRA MALILAL 5 SUMAN KUNJ ROSHAN NAGAR CHANDRAVARKAR ROAD BORIVALI INDIA MAHARASHTRA MUMBAI 400092 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 DOSHI WEST MUMBAI MAHARASHTRA 400092 5927215 UNPAID DIVIDEND P R SENTHIL KUMAR R RAMASAMY B1 L1 GREEN FIELDS APT J V LINKS ROAD ANDHERI E MUMBAI INDIA MAHARASHTRA MUMBAI 400093 IN3002141 AMOUNT FOR UNCLAIMED AND 820.00 06-SEP-2019 MAHARASHTRA 400093 1802001 UNPAID DIVIDEND ANJALI SATISH KARANDIKAR SATISH A KARANDIKAR FLAT NO 1 SHUBHAM KAROTI CHS LTD SIDDARTH NAGAR I NEXT TO INDIA MAHARASHTRA MUMBAI 400104 IN3015491 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 ZAVERI GAS SERVICES GOREGAON WEST MUMBAI 400104 7879992 UNPAID DIVIDEND DIVYA NILESH SANGOI SHAMJI MEGHJI DEDHIA A/303 CARRARA HIRANANDANI ESTATE GHODBUNDER ROAD THANE INDIA MAHARASHTRA THANE 400607 IN3005131 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 WEST 400607 3034475 UNPAID DIVIDEND SHASHIKANT S KULKARNI SHESHRAO H KULKARNI 40/302 SEAWOODS ESTATE NRI COMPLEX NERUL NAVI MUMBAI INDIA MAHARASHTRA THANE 400706 IN3015491 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 400706 7982756 UNPAID DIVIDEND PRADIP CHINUBHAI SHAH NA BLDG NO F 1. ROOM NO 06. A WING JESAL PARK BHAYANDAR EAST INDIA MAHARASHTRA THANE 401105 IN3004091 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2019 DIST THANE 401105 0048862 UNPAID DIVIDEND UPADHYAYULA NEELAKANTHA MR NARASIMHAM U L 302, MAYURI, DEWANMAN, VASAI (WEST) THANE DISTRICT INDIA MAHARASHTRA THANE 401202 1343 AMOUNT FOR UNCLAIMED AND 1112.00 06-SEP-2019 SHARMA MAHARASHTRA 401202 UNPAID DIVIDEND BAPAT VISHWANATH YASHWANT BAPAT YASHWANT YASHWANT NIWAS KACHERI RD TAL MANGAON DIST RAIGAD INDIA MAHARASHTRA RAIGAD 402104 IN3013301 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 MAHARASHTRA MUMBAI 402104 7322149 UNPAID DIVIDEND SUSHAMA KASAB SHYAMSUNDAR A/P AWASARI KHURD TAL AMBEGAON DIST PUNE PUNE 412405 INDIA MAHARASHTRA PUNE 412405 120332000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0562001 UNPAID DIVIDEND Pallavi Ashok Tare Ashok Vishwanath Tare Flat No 204, Bldg No 23 Mrugaya Co-op Hsg Society Durgesh Park, Post INDIA MAHARASHTRA THANE 421302 IN3000951 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 Kalher Tal Bhiwandi, Dist Thane 421302 0833100 UNPAID DIVIDEND PRAKASH BALWANT VAIDYA BALWANT LAKSHMAN MANOBAL 243/13/1: NEAR WATER TANK MAHASRUL NASHIK INDIA MAHARASHTRA NASHIK 422003 871 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 VAIDYA MAHARASHTRA 422003 UNPAID DIVIDEND MADHURA RANCHHOD PATEL RANCHHOD P PATEL "KAUSTUBH" NO 6 GODAVARI HOUSING SOCIETY COLLEGE ROAD INDIA MAHARASHTRA NASHIK 422005 2650 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 MANGALA SUBHASH RATHI SUBHASH CHUNILAL AKOLE AKOLE DIST AHMED NAGAR MAHARASHTRA 422601 INDIA MAHARASHTRA AHMED NAGAR 422601 IN3014771 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 RATHI 0035502 UNPAID DIVIDEND SUVARNA DILIP MULAY DILIP KESHAVRAO MULAY GANESHNAGAR A/P SANGAMNER DIST AHMEDNAGAR INDIA MAHARASHTRA AHMED NAGAR 422605 IN3014771 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 MAHARASHATRA 422605 0043746 UNPAID DIVIDEND SURENDRA PRATAP SINGH BHADRA SINGH BIR H P C L LTD PANEWADI MANMAD 423104 INDIA MAHARASHTRA NASHIK 423104 IN3017741 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 2529543 UNPAID DIVIDEND VAISHALI CHANDRAKANT SHIMPI EKNATH TRIMBAK 53, RAMNAGAR NEAR WATER TANK, DEOPUR, DHULE DHULE 424001 INDIA MAHARASHTRA DHULE 424001 120109070 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 NIKUMBH 0186477 UNPAID DIVIDEND CHANDRAKANT SUKDEO SHIMPI SUKDEO LOTAN SHIMPI 53 RAMNAGAR, DEOPUR DHULA 424002 INDIA MAHARASHTRA DHULE 424002 120109070 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0105557 UNPAID DIVIDEND RAJESH DAYALAL DESAI DAYALAL MOHANLAL 2150/1 TALODA NR S B I BANK COLLEGE ROAD DHULE 425413 INDIA MAHARASHTRA DHULE 425413 120109000 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 DESAI 4149030 UNPAID DIVIDEND KAPIL HARDE NATHUJI HARDE PLOT NO 119 MOTHA TAJBAGH UMRER RD CHITNAVIS NAGAR INDIA MAHARASHTRA NAGPUR 440009 IN3002141 AMOUNT FOR UNCLAIMED AND 425.60 06-SEP-2019 NAGPUR MAHARASHTRA 440009 1518826 UNPAID DIVIDEND SAMTA R KHUSHALANI BARUMAL A MENGHANI 119 A, SATTARAMADAS, DHARMA SHALACHYA PATHI,MAGILBHA, INDIA MAHARASHTRA NAGPUR 440014 120289000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 HEMU KOLANI,JARIPATAKA,VARANAKHAD NAGPUR 440014 0657542 UNPAID DIVIDEND TAORI NARAYAN MOTILAL MOTILAL TAORI 32 VIDYA APARTMENT PRASHANT NAGAR NAGPUR 440015 INDIA MAHARASHTRA NAGPUR 440015 IN3007321 AMOUNT FOR UNCLAIMED AND 144.00 06-SEP-2019 0121305 UNPAID DIVIDEND MOHD IDREES ABDUL SATTAR BAFAT BAI KA TAKIA HAJI SIRAJUDDIN BUILDING MOHD ALI ROAD INDIA MAHARASHTRA NAGPUR 440018 IN3013301 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 MOMINPURA NAGPUR 440018 8878035 UNPAID DIVIDEND KARTIKEY SAMIR KOTHE SAMIR VIJAY KOTHE PLOT NO. 7, BHAGAT PALACE FLAT NO.102, SHASTRI LAY OUT JAYTALA INDIA MAHARASHTRA NAGPUR 440022 130234000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 ROAD, SUBHASHNAGAR NAGPUR 440022 0355185 UNPAID DIVIDEND REJESHREE DEVIDAS WAHANE DEVIDAS WAHANE HO NO.2 YASHSHREE COMPLEX NEAR HARISH PLYWOOD RAMESHWARI INDIA MAHARASHTRA NAGPUR 440027 120175010 AMOUNT FOR UNCLAIMED AND 2000.00 06-SEP-2019 RING ROAD DWARKAPURI GONDIA 440027 0012423 UNPAID DIVIDEND SHIVAJI SUBBARAO SUBBARAO NIMKHEDA T MAUDA DIST NAGPUR NAGPUR 441106 INDIA MAHARASHTRA NAGPUR 441106 IN3011512 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 VEERGANDHAM VEERGANDHAM 4224439 UNPAID DIVIDEND SEEMA R AGRAWAL MR RAJESH AGRAWAL SHRI MAHALAXMI RICE MILL SHASTRIWARD, GONDIA (M.S.) INDIA MAHARASHTRA GONDIA 441601 1774 AMOUNT FOR UNCLAIMED AND 392.00 06-SEP-2019 SANTOSH RADHESHYAM RADHESHYAM AGRAWAL BESIDE DR NAVIN SHAH DESHBANDHU WARD GONDIA 441601 INDIA MAHARASHTRA GONDIA 441601 IN3013301 AMOUNT FOR UNCLAIMED AND 84.00 06-SEP-2019 AGRAWAL 8644716 UNPAID DIVIDEND M Niranjan Giriraj Naidu M Giriraj C/o M. G. Naidu Shree Talkies Road Gondia 441601 INDIA MAHARASHTRA GONDIA 441601 120106010 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 0075213 UNPAID DIVIDEND CHANDA GYANCHAND KATARIYA P C BOGAWAT 154 JAIN MANDIR WARD BEHIND DESHSEVA ROAD HINGANGHAT INDIA MAHARASHTRA WARDHA 442301 120106010 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 442301 0141043 UNPAID DIVIDEND ASHISH KUMAR BENARJI KAMAL KUMAR BANERJEE V S KUMAR 2 PCM CAMPROAD 1 GANESH NAGAR PULGOAN 442302 INDIA MAHARASHTRA WARDHA 442302 120360000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0012402 UNPAID DIVIDEND RAKESH HARICHANDRA MISHRA HARICHANDRA C/O KAMLA DEVI MISHRA JALNAGAR WARD CHANDRAPUR 442401 INDIA MAHARASHTRA CHANDRAPUR 442401 120477000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 SHAMBHODAYAL MISHRA 0031655 UNPAID DIVIDEND

SHANKAR KONDBAJI ASWALE KONDBAJI GANPATI THENGE PLOT NEAR BABA ALI HOUSE ZONE 4 BHADRAWATI INDIA MAHARASHTRA BHADRAWATI 442902 120447000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 ASWALE BHADRAWATI 442902 6092872 UNPAID DIVIDEND ASHOK YELLANNA HALDIKAR YELLANNA HALDIKAR 47, TOSHNIWAL LAYOUT AKOLA . AKOLA 444001 INDIA MAHARASHTRA AKOLA 444001 120109000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0858029 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PAWANKUMAR JAGDISHPRASAD JAGDISHPRASAD GOENKA NEAR FLESH FLAVOUR HOTEL, ALSI PLOT, AKOLA 444001 INDIA MAHARASHTRA AKOLA 444001 120109000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 GOENKA 0260444 UNPAID DIVIDEND SANTOSH RAMGOPAL SARDA RAMGOPAL DAGDULAL SARDA HOSPITAL AKOLA NAKA WASHIM 444505 INDIA MAHARASHTRA WASHIM 444505 IN3017741 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 SARDA 4125112 UNPAID DIVIDEND Rajesh Deorao Ingole Deorao T Ingole 44 , Sharda Nagar Amravati 444605 INDIA MAHARASHTRA AMRAVATI 444605 120106010 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0067052 UNPAID DIVIDEND SONAL SUMI MANOJ K PANDEY S 17 A MODELS ESTATE II KERANT CARANZALEM PANJIM GOA 403002 INDIA GOA NORTH GOA 403002 IN3004764 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 2532392 UNPAID DIVIDEND SAPNA KAMLESH KANDPAL SANTHOSH KUMAR JOSHI BASANT BAHAR APPT ,C 07 AQUEM ALTO MARGAO GAO 403601 INDIA GOA SOUTH GOA 403601 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 1758449 UNPAID DIVIDEND AMALA SOIRU DESAI RAMANATH FOL DESAI 202, SAPNA ARCADE, MASJID ROAD, MALBHAT, MARGAO 403601 INDIA GOA SOUTH GOA 403601 IN3022691 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 1333144 UNPAID DIVIDEND GODFREY BERNARD ANDRE F BERNARD T-4, PANDAVA CHAPEL, BEHIND SA, IDINHA APTS, AQUEM ALTO, INDIA GOA SOUTH GOA 403601 120350000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 MARGAO 403601 0130059 UNPAID DIVIDEND SHEKHAR SURYAKANT DOSHI SURYAKANT DOSHI 1070 M G ROAD MAHAD DIST RAIGAD RAIGAD MAHARASHTRA INDIA MAHARASHTRA RAIGAD 410033 IN3002141 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 410033 1783310 UNPAID DIVIDEND NATU K S NA 1099, SHUKRAWAR PETH RADHAKRISHNA POONA MAHARASHTRA INDIA MAHARASHTRA PUNE 411002 617 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 ULHAS KESHAV LIMAYE MR KESHAV LIMAYE 55 HERMES HERITAGE NAGAR ROAD PUNE MAHARASHTRA 411006 INDIA MAHARASHTRA PUNE 411006 1763 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 MOHAN TUKARAM KITAKE TUKARAM GOVINDA CHANDAN APARTMENT B 1 BEHIND SATHE BUISCUIT CO INDIA MAHARASHTRA PUNE 411015 IN3010981 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 KITAKE VISHRANTWADI PUNE 411015 0609399 UNPAID DIVIDEND SATYNARAYAN GOVERDHAN GOVERDHAN LOHIYA FLAT NO 13 VISHRANTI APT S NO 72/1/C SAMARTHNAGAR BEHIND INDIA MAHARASHTRA PUNE 411027 IN3002801 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 LOHIYA PATKAR HEIGHTS NEW SANGVI PUNE 411027 0260423 UNPAID DIVIDEND BHARATI SATYNARAYAN LOHIYA SATYNARAYAN FLAT NO.13,VISHRANTI APARTMENT S.NO.721/1/C SAMARTHNAGAR, INDIA MAHARASHTRA PUNE 411027 120226000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 NEAR PATKAR HEIGHTS NEW SANGVI PUNE 411027 0119163 UNPAID DIVIDEND RANJEET BABULAL JAIN BABULAL 305 GHORPADE PETH 104 VIJAY PARK PUNE 411031 INDIA MAHARASHTRA PUNE 411031 IN3022361 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0368979 UNPAID DIVIDEND RAMESH MOHANLAL SAPARIA MOHANLAL PRABHAT, SAMBHAJI NAGAR, OPP.ADARSH VIDYA MANDIR SCHOOL INDIA MAHARASHTRA PUNE 411035 120175000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 PRADHIKARAN, AAKURDI, PUNE 411035 0184637 UNPAID DIVIDEND VINOD R GOYAL RULIYARAM LAKHIRAM A 5 SANDVIK COLONY NR PRIYADARSHANI SCHOOL BHOSARI PUNE INDIA MAHARASHTRA PUNE 411039 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 MAHARASHTRA 411039 7615650 UNPAID DIVIDEND SHIVAJI MURLIDHAR KHARDE MURLIDHAR GAJANAN A/P - 5B SONGAV TAL - RAHURI DIST - AHMEDNAGAR 413711 INDIA MAHARASHTRA AHMED NAGAR 413711 IN3022011 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 KHARDE 1421927 UNPAID DIVIDEND SANDEEP RAMESHLAL BORA RAMESHLAL BORA PLOT NO. P/3, MIDC AHMEDNAGAR 414111 INDIA MAHARASHTRA AHMED NAGAR 414111 130234000 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 0001457 UNPAID DIVIDEND SHAM G MORE GORAKHANATH S MORE 235-A, PANCHSHIL NAGAR KHED TAL KOREGAON DIST SATARA 415010 INDIA MAHARASHTRA SATARA 415010 IN3022011 AMOUNT FOR UNCLAIMED AND 56.00 06-SEP-2019 0510317 UNPAID DIVIDEND VIJAY BABULAL OSWAL BABULAL RAMJI OSWAL BOMBAY GOA HIGHWAY, AMBICA BUNGLOW, CHIPLUN, INDIA MAHARASHTRA RATNAGIRI 415605 IN3022691 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 MAHARASHTRA 415605 0722945 UNPAID DIVIDEND RANJITSINH BABURAO MANE BABURAO MOHANRAO A/P 1926 GOUTAM APPT 13TH LANE RAJARAMPURI KOLHAPUR INDIA MAHARASHTRA KOLHAPUR 416008 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 MANE KOLHAPUR MAHARASHTRA 416008 2863569 UNPAID DIVIDEND VIJAYABAI HUKMICHAND OSWAL NA FLAT NO 301 BHAKTI APT BHAKTI POOJA NAGAR NEAR JAIPRABHA INDIA MAHARASHTRA KOLHAPUR 416012 IN3008881 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 STUDIO KOLHAPUR 416012 3879445 UNPAID DIVIDEND SUNANDA SHIVAJI KAMBLE SHIVAJI BHAU KAMBLE BHAGYALAXMI ROHIDAS CHOWK, POST- RUKADI, TAL-HATK, INDIA MAHARASHTRA KOLHAPUR 416118 120350000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 KOLHAPUR 416118 0016081 UNPAID DIVIDEND PADMA SATISH KULKARNI SATISH P KULKARNI PLOT 26 SHREEYASH TRIMURTI HSG SOCIETY VIJAYNAGAR SANGLI INDIA MAHARASHTRA SANGLI 416414 120200000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 416414 0058557 UNPAID DIVIDEND SHITAL PUNDLIK GADADE PUNDLIK VITHOBA 48 TIMBAR AREA SANGLI 416416 INDIA MAHARASHTRA SANGLI 416416 IN3017741 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 GADADE 6467114 UNPAID DIVIDEND SHARAD VINAYAK VHANBATTE VINAYAK GOPAL 98 - 2, AJJA DADDI COLONY GADHINGLAJ DIST - KOLHAPUR 416502 INDIA MAHARASHTRA KOLHAPUR 416502 IN3022011 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 VHANBATTE 1267143 UNPAID DIVIDEND P BALASUBRAMANIAN LATE K PALANIAPPAN Q/NO-442 TYPE-4 ORDANCE FACTORY ITARSI HOSHANGABAD 461111 INDIA MADHYA PRADESH HOSHANGABAD 461111 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 2202458 UNPAID DIVIDEND SUSHIL RATHI RADHABALLABH ''SHRI NIKUNJ'', 56, VINOBA BHAVE WARD, CHANDAK SQ., HARDA INDIA MADHYA PRADESH HARDA 461331 IN3019831 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 (M.P.) 461331 0107164 UNPAID DIVIDEND SASIDHARAN KARATH T K MADHAVAN NAIR P-204/2B TOM ENCLAVE SI LINE BHOPAL 462001 INDIA MADHYA PRADESH BHOPAL 462001 IN3016371 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 0293895 UNPAID DIVIDEND BHUSHAN KHATAVKAR R R KHATAVKAR 6/3, MANIT CAMPUS BHOPAL MADHYA PRADESH 462007 INDIA MADHYA PRADESH BHOPAL 462007 IN3001831 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 1576714 UNPAID DIVIDEND AJAY KUMAR NAGARIA SATYARANJAN DAS 18-E SECTOR PATEL NAGAR RAISEN ROAD BHOPAL 462022 INDIA MADHYA PRADESH BHOPAL 462022 120384000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 NAGARIA 0168579 UNPAID DIVIDEND SHUBHRA EDWIN SAMUEL EDWIN SAMUEL A/82 PADMANABH NAGAR NEAR RAILWAY CROSSING GOVINDPURA INDIA MADHYA PRADESH BHOPAL 462023 IN3007571 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2019 BHOPAL M P 462023 1273691 UNPAID DIVIDEND MUKESH SISODIA R G SISODIA B 21 PRIYADARSHNI COLONY HOSHANGABAD ROAD SANT ASHARAM INDIA MADHYA PRADESH BHOPAL 462026 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 NAGAR BAGSEWANI BHOPAL MP 462026 9658406 UNPAID DIVIDEND VIJAY KUMAR ARORA GURUBAXI LAL ARORA HN-21, WARD-15, VIDISHA (M.P.) 464001 INDIA MADHYA PRADESH VIDISHA 464001 IN3019831 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 0207120 UNPAID DIVIDEND RICHA AGRAWAL SHRI RAJENDRA KUMAR MILAN VASTRALAYA MADHOGANJ VIDISHA 464001 INDIA MADHYA PRADESH VIDISHA 464001 160101000 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 AGRAWAL 0327579 UNPAID DIVIDEND NAVNEET CHOURASIA MOHAN COURASIA STATION ROAD SEHORE MP 466001 INDIA CHHATTISGARH SEHORE 466001 IN3013302 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 0004980 UNPAID DIVIDEND RAJENDRA KUMAR JAIN SHRI GIRNARI LAL JI NEW BLOCK SHIVPURI 473551 INDIA CHHATTISGARH SHIVPURI 473551 120170000 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 0012645 UNPAID DIVIDEND DHARMENDRA KUMAR JAIN G L JAIN NEW BLOCK SHIVPURI 473551 INDIA CHHATTISGARH SHIVPURI 473551 120170000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0012630 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KANCHAN JAIN DHARMENDRA KUMAR NEAR BAL NIKETAN SCHOOL NEW BLOCK SHIVPURI SHIVPURI 473551 INDIA CHHATTISGARH SHIVPURI 473551 130414000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0416711 UNPAID DIVIDEND SHRADDHA MATHUR SHRI MANOJ MATHUR 9 BANK COLONY KALAR BAGH SHIVPURI 473551 INDIA CHHATTISGARH SHIVPURI 473551 120170000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0011871 UNPAID DIVIDEND GEETA SAHNI KEWAL SAHNI SAHNI BHAWAN ARGADI KI GALI DAL BAZAR LASHKAR GWALIOR INDIA CHHATTISGARH GWALIOR 474001 IN3026793 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 474001 0887045 UNPAID DIVIDEND SHIVANI MEHTA RAMESH MEHTA MEHATA BHAVAN HANUMAN NAGAR PHALKA BAZAR GWALIOR INDIA CHHATTISGARH GWALIOR 474001 120133000 AMOUNT FOR UNCLAIMED AND 13.60 06-SEP-2019 474001 0348093 UNPAID DIVIDEND BRIJ N SHARMA GANGA PRASAD J 31 GANDHI NAGAR GWALIOR 474002 INDIA CHHATTISGARH GWALIOR 474002 IN3001831 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 1559795 UNPAID DIVIDEND RAMESH CHANDRA MATHURIA LATE SHRI M C MATHURIA NEW RAILWAY COLONY NEAR N G PUMP HOUSE TANSEN ROAD INDIA CHHATTISGARH GWALIOR 474002 IN3015572 AMOUNT FOR UNCLAIMED AND 180.00 06-SEP-2019 GWALIOR 474002 1865955 UNPAID DIVIDEND SHALINI SAXENA SATGUR PARSHAD 81 PURANI KHERAPATI COLONY GWALIOR 474009 INDIA CHHATTISGARH GWALIOR 474009 IN3017741 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 SHRIVASTAVA 6316988 UNPAID DIVIDEND ANIL KUMAR SHARMA SUKH DEV PRASAD 303 SHIVALIK APT CITY CENTRE SITE II GANDHI ROAD GWALIOR M P INDIA CHHATTISGARH GWALIOR 474011 IN3001831 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 474011 1946098 UNPAID DIVIDEND RUPA DEY SUJEET DEY W/O SUJEET DEY BALA JI APPARTMENT C-6,, SITE NO.1,, CITY CENTRE INDIA CHHATTISGARH GWALIOR 474011 120177010 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 GWALIOR 474011 0737318 UNPAID DIVIDEND RAJESH KUMAR DIXIT RAM BIHARI DIXIT PURANA JACHA BACHA GIRLS HOSPITAL BHIND MADHYA PRADESH INDIA CHHATTISGARH BHIND 477001 IN3022691 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 INDIA 477001 2249878 UNPAID DIVIDEND ARTI YADAV O P YADAV 28 , ANAND NAGAR CHITAWAD ROAD INDORE MP 452001 INDIA MADHYA PRADESH INDORE 452001 IN3007651 AMOUNT FOR UNCLAIMED AND 13.60 06-SEP-2019 0082106 UNPAID DIVIDEND ANAND SHARMA OMPRAKASH SHARMA WARD 15 AJNOD ROAD SANWER DIST INDORE SANWER MADHYA INDIA MADHYA PRADESH INDORE 453551 IN3022691 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 PRADESH INDIA 453551 2307352 UNPAID DIVIDEND REENA JAIN P C JAIN 36, AGRASEN NAGAR, DEWAS 455001 INDIA MADHYA PRADESH DEWAS 455001 IN3022691 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 1165072 UNPAID DIVIDEND SNEHA SHARMA RAMESH CHANDRA 141,DASHERA MAIDAN FREEGANJ UJJAIN 456010 INDIA MADHYA PRADESH UJJAIN 456010 120109000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 SHARMA 3770531 UNPAID DIVIDEND VARUN GUPTA SATISH CHANDRA GUPTA 2 - ALKA PURI UDYAN MARG UJJAIN 456010 INDIA MADHYA PRADESH UJJAIN 456010 130176000 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 0588636 UNPAID DIVIDEND CHANDANBALA KOCHAR DHARAMACHAND H NO. 68 GANDHI MARG MAHIDPUR DISTT UJJAIN MAHIDPUR 456443 INDIA MADHYA PRADESH UJJAIN 456443 120433000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 KOCHAR 0014263 UNPAID DIVIDEND FAKHRUDDIN QURESHI JALALUDDIN QURESHI 78 ARIHANT COLONY JAORA 457226 INDIA MADHYA PRADESH JAORA 457226 120335000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 0682358 UNPAID DIVIDEND BHAGWANDAS SAMYANI GOPALDAS SAMYANI 4 SKIM NO 1 ROAD NO 2 NAGAR MANDSAUR MANDSAUR MADHYA INDIA MADHYA PRADESH MANDSAUR 458001 IN3002141 AMOUNT FOR UNCLAIMED AND 880.00 06-SEP-2019 PRADESH 458001 4912717 UNPAID DIVIDEND APURV PANCHARIYA K C PANCHARIYA HOUSE NO. 98, DASHRATH NAGAR, NR, WATER TANK, MANDSAUR INDIA MADHYA PRADESH MANDSAUR 458001 IN3019831 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 (M.P.) 458001 0086296 UNPAID DIVIDEND MAHESH KUMAR MAHESHWARI RAM GOPAL BHAT KHEDI ROAD, MANASA (M.P.) 458110 INDIA MADHYA PRADESH NEEMUCH 458110 IN3019831 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 MAHESHWARI 0500576 UNPAID DIVIDEND VIVEK KUMAR JAIN LATE RATAN CHAND JAIN 112/A BEHIND PATEL MARKET DEORAHA COMPLEX MOTI NAGAR INDIA CHHATTISGARH SAGAR 470002 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 WARD SAGAR M P 470002 3802240 UNPAID DIVIDEND JOHN JACOB CHACKO ANIL BHAVAN ROAD NO 2 ANAND NAGAR MAKRONIA SAGAR 470004 INDIA CHHATTISGARH SAGAR 470004 120346000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0159908 UNPAID DIVIDEND RAJNI JAIN JAIN 423 VEER SAVARKAR WARD BINA 470113 INDIA CHHATTISGARH SAGAR 470113 120132000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 0501264 UNPAID DIVIDEND DAYAL PRASAD TAMOLI THAKURLAL TAMOLI C/O POWER GRID CORPO. QR. NO. B-1 MPEB SUB ST. COMPLEX INDIA CHHATTISGARH SAGAR 470113 120316000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 KHIMLASA ROAD BINA 470113 0075961 UNPAID DIVIDEND SUSHIL KUMAR JAIN RATAN CHAND JAIN CHETANYA DHAM GANDHI WARD BINA 470113 INDIA CHHATTISGARH SAGAR 470113 120316000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 0147280 UNPAID DIVIDEND SHEELAM JAIN AJAY KUMAR JAIN VIR SHABARKAR WARD BINA 470113 INDIA CHHATTISGARH SAGAR 470113 120332000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 1151937 UNPAID DIVIDEND PRABHU LAL THAKUR JAI KRISHNA THAKUR QR NO 104 SUN CITY CHHATARPUR CHHATARPUR 471001 INDIA CHHATTISGARH CHHATARPUR 471001 130193000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 1486111 UNPAID DIVIDEND SUSHMA NARAYAN SHAKRWAR NARAYAN SHAKRWAR HOUSE NO. 137 K IN FRONT OF PURANA POWER HOUSE CHHINDWARA INDIA CHHATTISGARH CHHINDWARA 480001 160101000 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 480001 0099844 UNPAID DIVIDEND JAY PRAKASH RATHI GOPI KISHAN RATHI GOPI KISHAN RATHI H NO 226 CHHOTI MATA WARD NO 27 MADHYA INDIA CHHATTISGARH CHHINDWARA 480001 160101000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 PRADESH 480001 0152006 UNPAID DIVIDEND SUKUMAR CHAKRABORTY S K CHAKRABORTY PATEL NAGAR, NEAR DIPAK KIRANA STORES, MANEGAON, KHAMARIA, INDIA CHHATTISGARH JABALPUR 482005 120447000 AMOUNT FOR UNCLAIMED AND 36.80 06-SEP-2019 JABALPUR 482005 0821277 UNPAID DIVIDEND RUPAM PRASAD MADAN MOHAN PRASAD D F 9 SATNA CEMENT WORKS BIRLA COLONY SATNA 485005 INDIA CHHATTISGARH SATNA 485005 IN3017741 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 3941995 UNPAID DIVIDEND DURGA PRASAD PANDEY RAM KINKAR PANDEY MIG 1/4/53 INDIRA NAGAR COLONY BARA REWA 486001 INDIA CHHATTISGARH REWA 486001 IN3013301 AMOUNT FOR UNCLAIMED AND 96.00 06-SEP-2019 8100092 UNPAID DIVIDEND GHANSHYAM TAMRAKAR MANHAGU LAL TAMRAKAR H NO 18 KATRA WARD NO 24 REWA TEH HUJUR DISTT INDIA CHHATTISGARH REWA 486001 120332000 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 REWA REWA 486001 3024761 UNPAID DIVIDEND GHANSHYAM SINGH BARETH KISHOR SINGH EC 1294, J P NAGAR, REWA M P 486450 INDIA CHHATTISGARH REWA 486450 IN3022691 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 1372929 UNPAID DIVIDEND ASHOK KUMAR NAIK LATE SITA RAM NAIK QUARTER NUMBER 11/B STREET - 01 BHILAI DISTT- DURG (C G) INDIA CHHATTISGARH DURG 490001 IN3003941 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 490001 4074829 UNPAID DIVIDEND MANNE SUDHARANI M R PRASAD QR 20 B STREET 26 SECTOR 10 BHILAI CG 490006 INDIA CHHATTISGARH DURG 490006 IN3004501 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 1162099 UNPAID DIVIDEND SUNITA DEVI RAGHU NANDAN SAO PARDESHI CHOK RAMNAGAR SUPELA BHILAI 490023 INDIA CHHATTISGARH DURG 490023 120109000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 2000818 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ANIL KUMAR SHRIVASTAVA AWADH BIHARILAL PLOT NO-C/43, VIP COLONY, PRAMILA GRAH NIRMAN, SAMITEE INDIA CHHATTISGARH RAIPUR 492001 IN3022691 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 SHRIVASTAVA SHANKAR NAGAR, RAIPUR CHHATTISGARH 492001 1666966 UNPAID DIVIDEND SUNITA BEGANI NA 459, SUNDER NAGAR RAIPUR C.G. RAIPUR 492001 INDIA CHHATTISGARH RAIPUR 492001 120106000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 0348405 UNPAID DIVIDEND Sanjiv Rathi M L Rathi Saraswati C-50 Sector 5 Devendra Nagar Raipur 492004 INDIA CHHATTISGARH RAIPUR 492004 120106000 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2019 0082465 UNPAID DIVIDEND MORLA ARANNA MORLA MALLIAH AKASH NAGAR BACHELI POST BACHELI BACHELI 494553 INDIA CHHATTISGARH DANTEWADA 494553 120381000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0102049 UNPAID DIVIDEND KANHU CHARAN SAHOO KRUTIBAS SAHOO MS KANHA DENTAL SHOP EMPORIUM LANE MANGLABAG WARD NO INDIA ORISSA CUTTACK 753001 IN3002141 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 22 HOLDING NO 128 CUTTACK ORISSA 753001 1485466 UNPAID DIVIDEND INDRA DEVI JAIN SRI S K JAIN C/O. ANIL GENERAL TRADERS AT:PO: DHANMANDAL DIST: JAJPUR INDIA ORISSA JAJAPUR 754024 2122 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2019 INDUMATI DAS UMAKANTA DAS WARD NO # 7 SANKHAPATA MAYURBHANJ BARIPADA 757001 INDIA ORISSA MAYURBHANJ 757001 120384000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0038213 UNPAID DIVIDEND NIBARAN MOHAPATRA KULAMANI MOHAPATRA QRS NO-L-I/1 VIJAYANAGAR TAMRIT COLONY PO/DIST-ANGUL ORISSA INDIA ORISSA ANGUL 759122 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 759122 4516717 UNPAID DIVIDEND DEBRAJ SUBUDHI SOMANATH SUBUDHI RAGHUNATHPARA TITILAGARH BOLANGIR 767033 INDIA ORISSA BALANGIR 767033 IN3022011 AMOUNT FOR UNCLAIMED AND 820.80 06-SEP-2019 0942939 UNPAID DIVIDEND LALIT KUMAR PATWARI S N PATWARI MARWARIPARA SAMBALPUR 768001 INDIA ORISSA SAMBALPUR 768001 IN3003941 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 1168586 UNPAID DIVIDEND PUSPA AGRAWAL GIRIDHARI LAL AGRAWAL PUSPA AGRAWAL W/O G AGARWAL MATCHLINE GOLEBAZAR INDIA ORISSA SAMBALPUR 768001 120200000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 SAMBALPUR 768001 0258660 UNPAID DIVIDEND VIKASH KUMAR AGRAWAL NARAYAN PRASAD N P AGRAWAL OPP SBI KHETRAJPUR SAMBALPUR 768003 INDIA ORISSA SAMBALPUR 768003 IN3017741 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 AGRAWAL 1222749 UNPAID DIVIDEND LAL CHAND SHARMA S SHARMA KHETRAJPUR SAMBALPUR SAMBALPUR 768003 INDIA ORISSA SAMBALPUR 768003 120447000 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 2804182 UNPAID DIVIDEND DEEPAK KUMAR BHOWMICK LATE JAGDISH CHANDRA NEAR H P PETROL PUMP GUHA LANE PO DIST JHARSUGUDA ORISSA INDIA ORISSA JHARSUGUDA 768201 IN3012502 AMOUNT FOR UNCLAIMED AND 1.60 06-SEP-2019 BHOWMICK 768201 8185937 UNPAID DIVIDEND SANTOSH KUMAR DAS RAMHARI DAS QR NO M 195 RAMPUR COLLIERY HILL TOP COLONY BRAJRAJ NAGAR INDIA ORISSA JHARSUGUDA 768216 IN3022691 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 JHARSUGUDA ORISSA INDIA 768216 3091219 UNPAID DIVIDEND REENA MISHRA TRILOCHAN MISHRA AT - RAMPUR COLLIERY BRAJRAJNAGAR DIST - JHARSUGUDA 768225 INDIA ORISSA JHARSUGUDA 768225 IN3022011 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 1063776 UNPAID DIVIDEND MADHU PACHISIA RAM MALANI AT - GWALAPADA ROAD P O - LAMTIBAHAL BRAJRAJNAGAR INDIA ORISSA JHARSUGUDA 768230 IN3022011 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 JHARSUGUDA 768230 0960768 UNPAID DIVIDEND KAUSAL AGARWAL BISWAMBHAR LAL C/O NANDKISHORE OMPRAKASH BISRA ROAD . ROURKELA 769001 INDIA ORISSA SUNDERGARH 769001 120109000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 AGARWAL 0520342 UNPAID DIVIDEND SMT SARBARI CHATTERJEE NA VASANT KUNJ BARTHAKUR MILL ROAD ULUBARI, GUWAHATI 781007 INDIA ASSAM KAMRUP 781007 IN3012502 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 8001533 UNPAID DIVIDEND SURYA BR BH CHETRI LATE TUL BAHADUR C/O DR KRISHNA SHARMA DEPT OF MICROBIOLOGY VETENERY COLLEG INDIA ASSAM KAMRUP 781022 IN3012502 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 CHETRI KHANAPARA GUWAHATI ASSAM 781022 8114267 UNPAID DIVIDEND ASHOK KUMAR KUNDALIA INDAR CHAND KUNDALIA C/O AMIT STORES A.T. ROAD JORHAT 785001 INDIA ASSAM JORHAT 785001 120289000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0465583 UNPAID DIVIDEND BIRO YADAV NA B'LOW NO-123 SHANTI PARA DIGBOI DIGBOI 786171 INDIA ARUNACHAL TINSUKIA 786171 120106000 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 PRADESH 0188166 UNPAID DIVIDEND TUSHAR RANJAN DEY LATE PRAFULLA RANJAN GEOLOGY & RES. DEPTT. OIL INDIA LIMITED P.O. DULIAJAN, INDIA ARUNACHAL DIBRUGARH 786602 120137080 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 DEY DIST.DIBRUGARH DULIAJAN 786602 PRADESH 0020515 UNPAID DIVIDEND BHUPEN PATHARI RAMPUNG PATHARI QTR NO 6 BLOCK NO 1 TYPE C OF MULTI STORIED BUILDING NEAR SBI INDIA ARUNACHAL HALFLONG 788819 130414000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 HALFLONG 788819 PRADESH 5359543 UNPAID DIVIDEND MRINALINI CHATTERJEE MR MRITYUNJOY M/S.CHATTERJEE & CO., R.B.GHOSH ROAD, KHOSBAGAN BURDWAN INDIA WEST BENGAL BURDWAN 713101 1696 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2019 CHATTERJEE WEST BENGAL 713101 UNPAID DIVIDEND BALARAM DUTTA MADHUSUDAN DUTTA B.L.CHOWDHARY ROAD BOHILAPARA BURDWAN BURDWAN 713101 INDIA WEST BENGAL BURDWAN 713101 120109000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0785719 UNPAID DIVIDEND SAMIRAN MRIDHA SRIBASH CHANDRA 125/1 PAL PARA 1 NO MOHISHILA COLONY ASANSOL 713303 INDIA WEST BENGAL ASANSOL 713303 120345000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 MRIDHA 0318627 UNPAID DIVIDEND BRIJBALA AGARWAL SARWAN KUMAR 361 MINDAPUR RD GIRJAPARA PO RANIGANJ BURDWAN 713347 INDIA WEST BENGAL BURDWAN 713347 IN3017741 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 AGARWAL 4809285 UNPAID DIVIDEND NIRMAL CHANDRA DAS HARADHAN DAS BALIAPUR LALGANJ NEAR BALIAPUR TARAPADA BIDYAPITH ASANSOL INDIA WEST BENGAL ASANSOL 713359 IN3017741 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 713359 6294505 UNPAID DIVIDEND RAJA RAM JHAMAN DAS RPF,4TH FLOOR,NEW COMPLEX - YATRI NIWAS,HOWRAH RLY STATION INDIA WEST BENGAL HOWRAH 711001 120200000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 HOWRAH 711001 0174333 UNPAID DIVIDEND BIMLA DEVI AGARWAL GIGRAJ AGARWAL 14/9 KHIROD GHOSH ROAD HOWRAH, BLOCK-B HOWRAH SADAR INDIA WEST BENGAL HOWRAH 711101 120346000 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 HOWRAH 711101 0379217 UNPAID DIVIDEND BHUPAL DOLUI BASUDEB DOLUI 8, JADU MUKHERJEE LANE HOWRAH HOWRAH 711101 INDIA WEST BENGAL HOWRAH 711101 120345000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0658893 UNPAID DIVIDEND BINATA BAJANI KALIPADA KOLA BARAL BANESHWARPUR SHYAMPUR HOWRAH 711314 INDIA WEST BENGAL HOWRAH 711314 IN3028981 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0119225 UNPAID DIVIDEND RAJESH CHOUDHARY DEOKI NANDAN 66P/1, GURU GARDEN ROAD, SRIRAMPUR, HOOGHLY 712248 INDIA WEST BENGAL HOOGHLY 712248 120345000 AMOUNT FOR UNCLAIMED AND 110.40 06-SEP-2019 CHOUDHARY 0110134 UNPAID DIVIDEND TANIMA BANERJEE TARUN KANTI P O HARIPAL VILL MALIPARA DIST HOOGHLY WEST BENGAL 712403 INDIA WEST BENGAL HOOGHLY 712403 IN3015491 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 BANDYOPADHYAY 7263397 UNPAID DIVIDEND RAM KUMAR SHARMA MAGAN LAL SHARMA C/O BIHAR CARRYING CO (P) LTD 36 MAHARSHI DEVENDRA ROAD INDIA WEST BENGAL KOLKATA 700006 IN3001421 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 KOLKATA 700006 0165200 UNPAID DIVIDEND SAIKAT MANNA MR SUSHIL MANNA 126/2, BELEGHATA MAIN ROAD CALCUTTA WEST BENGAL 700010 INDIA WEST BENGAL KOLKATA 700010 1690 AMOUNT FOR UNCLAIMED AND 480.00 06-SEP-2019 SHIPRA MANNA MR SUSHIL MANNA 126/2 BELEGHATA MAIN ROAD CALCUTTA WEST BENGAL 700010 INDIA WEST BENGAL KOLKATA 700010 1691 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2019 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

HARISH CHANDRA WADHWA LATE GOVINDRAM FLAT 12 A 77/A, PARK STREET KOLKATA 700016 INDIA WEST BENGAL KOLKATA 700016 IN3007731 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 WADHWA 0108817 UNPAID DIVIDEND RAJIV AGARWAL AMAR CHAND AGARWAL 1 ROWDON STREET SUITE NO 807 CALCUTTA 700017 INDIA WEST BENGAL KOLKATA 700017 IN3012502 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 8127548 UNPAID DIVIDEND USHA AGARWAL RAJIV AGARWAL 1 ROWDON STREET SUITE NO 807 CALCUTTA 700017 INDIA WEST BENGAL KOLKATA 700017 IN3012502 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 8135724 UNPAID DIVIDEND UMA C PATEL NA 5, Dr. RAJENDRA ROAD, 3RD FLOOR KOLKATA 700020 INDIA WEST BENGAL KOLKATA 700020 120277000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0011870 UNPAID DIVIDEND ANIRBAN BASU PRABIR BASU P- 141 LAKE ROAD KOLKATA 700029 INDIA WEST BENGAL KOLKATA 700029 IN3001421 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0500085 UNPAID DIVIDEND RANADIP SINHA AMIT SINHA 13 ROAD KOLKATA 700029 INDIA WEST BENGAL KOLKATA 700029 IN3015491 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 8797024 UNPAID DIVIDEND SHEO SHANKAR SINGH RAMJEE SINGH 76 GARDEN REACH ROAD KOLKATA 700043 INDIA WEST BENGAL KOLKATA 700043 120332000 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 1706644 UNPAID DIVIDEND SNIGDHA HALDER SUNIL KR MONDAL 31/4, MAHARAJ NANDA KUMAR ROAD, BLOCK - 4, MAHAJATI NAGAR, INDIA WEST BENGAL KOLKATA 700051 IN3021051 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 BIRATI, KOLKATA 700051 0449461 UNPAID DIVIDEND SUSMITA DEB ARUP DEB 10 PARVI KANCHA ROAD NEAR MALIRMAATH PARK BEHALA KOLKATA INDIA WEST BENGAL KOLKATA 700061 IN3011512 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 700061 2414201 UNPAID DIVIDEND P RAJAGOPAL M S P SARATHI BAYER CROPSCIENCE LTD KANKARIA ESTATE 7TH FLR 6 LITTLE RUSSELL INDIA WEST BENGAL KOLKATA 700071 IN3004764 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 ST KOLKATA 700071 3235173 UNPAID DIVIDEND BINDU KABRA GANGA DHAR SARDA PURBITA APARTMENT FLAT NO- C/3, 3RD FLOOR 295/1, DUM DUM INDIA WEST BENGAL KOLKATA 700074 IN3029512 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 ROAD, SURER MATH KOLKATA 700074 0047682 UNPAID DIVIDEND MAHUA GANGULY JAHAR LAL CHATTERJEE 100, NANDAN NAGAR, 3RD FLOOR, NEAR ABHUDYA SANGHA BASAK INDIA WEST BENGAL KOLKATA 700083 120235000 AMOUNT FOR UNCLAIMED AND 28.00 06-SEP-2019 PARA, BELGHORIA KOLKATA 700083 0211652 UNPAID DIVIDEND RAJEEV KUMAR SHRI CANGA PRASAD C/0 RANJAN KUKHARJEE SIMANTAPALLY-ROOPNARAINPUR, INDIA WEST BENGAL BURDWAN 700084 120398000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 SAHU ROOPNARAINPUR BURDWAN 700084 0031597 UNPAID DIVIDEND RAJNEESH LUNIA DHANRAJ LUNIA 25, LAKE TOWN BLOCK- B KOLKATA 700089 INDIA WEST BENGAL KOLKATA 700089 IN3026461 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 0028406 UNPAID DIVIDEND GOBINDA NARAYAN SUDHIR CHANDRA 136, WEST KODALIA NEW BARRACKPORE 24, PARGANAS NORTH INDIA WEST BENGAL KOLKATA 700131 IN3001421 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 CHAKRABORTY CHAKRABORTY 700131 0472250 UNPAID DIVIDEND MANAS BHAKAT UMA PADA BHAKAT VILL. CHANDIPUR POST. JHARGRAM DIST. WEST MIDNAPUR 721507 INDIA WEST BENGAL WEST MIDNAPORE 721507 IN3003271 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0369003 UNPAID DIVIDEND SKZEAUR RAHAMAN EUSUF ALI SHAIKH VILL - MANDARGORH PO - NAIKURI, PS - TAMLUK NR NAIKURI SCHOOL INDIA WEST BENGAL EAST MIDNAPORE 721630 IN3022011 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2019 DIST - MIDNAPORE 721630 1259430 UNPAID DIVIDEND GOBINDA BHUNIA RATAN BHUNIA DAKSHINCHAK BARUTTARHINGLY NO. 2 SUTAHATA-11 MIDNAPUR INDIA WEST BENGAL EAST MIDNAPORE 721654 120384000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 721654 0084256 UNPAID DIVIDEND KEYA BHATTACHARYA JAYANTA BHATTACHARYA DEBENDRAGANJ BOLPUR POST BIRBHUM DIST WEST BENGAL 731204 INDIA WEST BENGAL BIRBHUM 731204 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0562789 UNPAID DIVIDEND ABUL HASAN MOHD SAJJAD ALI VILL- AJMOT PUR, PO- HABASPUR, PS- BHAGWANGOLA MURSHIDABAD INDIA WEST BENGAL MURSHIDABAD 742179 120235000 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 742179 0195948 UNPAID DIVIDEND MALLIKA DAS MADHUSUDAN DAS VILL+PO. KALIKAPUR PO. SONARPUR DIST. 24PGS (N) 743330 INDIA WEST BENGAL 24PGS 743330 IN3029512 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0076727 UNPAID DIVIDEND APARNA JAISWAL TRIBHUWAN JAISWAL C/O. T JAISWAL INS JARAWA HADDO P O PORT BLAIR 744102 INDIA ANDAMAN AND PORT BLAIR 744102 120239000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 NICOBAR ISLANDS 0106825 UNPAID DIVIDEND BIDYUT SARKAR NA MOKDUMPUR MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 0231278 UNPAID DIVIDEND AMITAVA SETH ASIM KUMAR SETH C/O-ASIM KUMAR SETH SOUTH BALURCHAR MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 0253682 UNPAID DIVIDEND ANWAR HOSSAIN OSMAN ALI VI-BAKHA TULLI LANE MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0175380 UNPAID DIVIDEND MADHU SARDA MADAN GOPAL SARDA 23 SARJU PRASAD ROAD MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0209248 UNPAID DIVIDEND JOYDEB PANDEY HARI BHUSAN PANDEY HARISH CHANDRAPUR RAMBIOHU MORE MALDA 732125 INDIA WEST BENGAL MALDA 732125 IN3003941 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 6038253 UNPAID DIVIDEND ARINDAM DAS SRI ASIM CHANDRA DAS VILL+PO-PARANPUR P.S-RATUA MALDA 732204 INDIA WEST BENGAL MALDA 732204 120191030 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0107519 UNPAID DIVIDEND RAKESH SINGHANIA NANDALAL SINGHANIA VILL UTTAR CHIRAIL P O/PS KALIYAGANJ DIST UTTAR DINAJPUR INDIA WEST BENGAL NORTH DINAJPUR 733129 120335030 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 KALIYAGANJ 733129 0408635 UNPAID DIVIDEND RANJIT SAHA SRI GIRINDRA NATH SAHA VILL-NORTH CHIRAIL PO-KALIYAGANJ KALIYAGANJ 733129 INDIA WEST BENGAL NORTH DINAJPUR 733129 120191030 AMOUNT FOR UNCLAIMED AND 26.40 06-SEP-2019 0234571 UNPAID DIVIDEND AMIT AGARWALA SIB SANKAR AGARWALA C/O SIB SANKAR AGARWALA MOHANBATI PO-RAIGANJ U/DINAJPUR INDIA WEST BENGAL NORTH DINAJPUR 733134 IN3003941 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2019 WEST BENGAL 733134 3963013 UNPAID DIVIDEND SANJIB KUMAR AGARWAL LATE RAM LAL AGARWAL S/O RAM LAL AGARWAL DESHBANDHU PARA P.O. DALKHOLA DIST - INDIA WEST BENGAL NORTH DINAJPUR 733201 IN3020171 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 UTTAR DINAJPUR, W.B. 733201 0141250 UNPAID DIVIDEND SURESH KUMAR AGARWAL CHANDGIRAM AGARWAL 401 GANGA APARTMENT MANGAL PANDEY ROAD SILIGURI WEST INDIA WEST BENGAL DARJILING 734001 IN3005131 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 BENGAL 734001 2882862 UNPAID DIVIDEND UJJAL KR RUDRA JAGAT BANDHU RUDRA GOL BAGAN PATAKURA COOCH BEHAR 736101 INDIA WEST BENGAL COOCH BEHAR 736101 120218000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0010085 UNPAID DIVIDEND ARUN KUMAR SEN SARMA SUSHIL KUMAR MAIN ROAD SAHID CORNER PO DINHATA DT -COOCHBEHAR 736135 INDIA WEST BENGAL COOCH BEHAR 736135 IN3022011 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 SENSARMA 0467594 UNPAID DIVIDEND DINESH KHATOR LATE SANT KUMAR C/O M/S.DINESH KHATOR M.G.MARG GANGTOK 737101 INDIA SIKKIM EAST SIKKIM 737101 IN3021051 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2019 KHATOR 0033481 UNPAID DIVIDEND GIRIJA DEVI BACHCHU SINGH W/O SRI BACHCHU SINGH C/O NARENDRA KUMAR SINGH INDIRA INDIA BIHAR MUZAFFARPUR 842002 IN3029024 AMOUNT FOR UNCLAIMED AND 21.60 06-SEP-2019 NAGAR BANK COLONY KACHI PAKKI MUZAFFARPUR 842002 3621652 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

BHARTI PRASAD SRI KISHORI PRASAD SAH MADNANI LANE NEAR TIWARY DAIRY FARM MITHANPURA INDIA BIHAR MUZAFFARPUR 842002 120260000 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 MUZAFFARPUR 842002 0031287 UNPAID DIVIDEND CHANDRAWATI SINGH NAND KISHORE SINGH KRISHNA TOLI ROAD NO 4 BRAHAMPURA MIT MUZAFFARPUR 842003 INDIA BIHAR MUZAFFARPUR 842003 IN3026793 AMOUNT FOR UNCLAIMED AND 480.00 06-SEP-2019 6182140 UNPAID DIVIDEND MANJIT KUMAR BALRAM SINGH NEW COLONY BAGAHA-1, WEST CHAMPARAN. BAGAHA 845101 INDIA BIHAR WEST CHAMPARAN 845101 120109240 AMOUNT FOR UNCLAIMED AND 1.60 06-SEP-2019 0090319 UNPAID DIVIDEND RITESH RAVI AJEET KUMAR SINGH C/O AJEET KUMAR SINGH OFFICERS COLONY BETTIAH BIHAR 845438 INDIA BIHAR WEST CHAMPARAN 845438 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 8231646 UNPAID DIVIDEND SANJAY PRASAD BRAJMOHAN PRASAD BAIDHYANATH PRASAD MAHTO ITI ROAD NO 8C BETTIAH BIHAR INDIA BIHAR WEST CHAMPARAN 845438 IN3005131 AMOUNT FOR UNCLAIMED AND 140.00 06-SEP-2019 845438 8785910 UNPAID DIVIDEND SHYAM SUNDER TULSYAN NAND LAL TULSYAN AT - PO - P S CHANPATIA WEST CHAMPARAN CHANPATIA 845449 INDIA BIHAR WEST CHAMPARAN 845449 120186000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0169367 UNPAID DIVIDEND MADHAW RAI DENI RAI VILL AND POST SIRISIA VIA CHUHARI WEST CHAMPARAN CHUHARI INDIA BIHAR WEST CHAMPARAN 845450 IN3005131 AMOUNT FOR UNCLAIMED AND 24.80 06-SEP-2019 BIHAR 845450 4753438 UNPAID DIVIDEND KEDAR YADAV NARAIN YADAV C/O LATE NARAIN YADAV BANUCHAPER BETTIAH BIHAR 845938 INDIA BIHAR BETTIAH 845938 IN3005131 AMOUNT FOR UNCLAIMED AND 348.00 06-SEP-2019 7339279 UNPAID DIVIDEND NARENDRA KUMAR SINGH NA NORTH OF SONBARSA CHOWK RNAR COLLEGE ROAD GALI NO. 1 INDIA BIHAR SAMASTIPUR 848101 IN3013301 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 SAMASTIPUR (BIHAR) 848101 7466175 UNPAID DIVIDEND SUNIL KUMAR RAM NARAYAN BHAGAT C/O-SRI RAM NANDAN SINGH MOH.-NEW KARBIGAHIA P.O.-G.P.O. INDIA BIHAR PATNA 800001 IN3009991 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 PATNA BIHAR 800001 0092440 UNPAID DIVIDEND S ASGHAR ALI NA S/O NAWABZADA S.M.MEHDI, BADSHSH MANZIL, GUJRI ,PATNA CITY INDIA BIHAR PATNA 800008 IN3011271 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 PATNA 800008 5334055 UNPAID DIVIDEND MAHBOOB ALAM MD AFTAB ALAM HAMEEDPUR KURJI . . PATNA 800010 INDIA BIHAR PATNA 800010 120300000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0349491 UNPAID DIVIDEND VIKASH KUMAR UPADHYAY RAVINDRA NATH S/O RAVINDRA NATH UPADHYAY SOHANI PATTY,NR HANUMAN INDIA BIHAR BUXAR 802101 120586000 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2019 UPADHYAY MANDIR DISTT- BUXAR BUXAR 802101 0041056 UNPAID DIVIDEND SAVITA DEVI BHAGWAN SINGH C/O BHAGWAN SINGH PUNJAB NATIONAL BANK DIST NALANDA OPP INDIA BIHAR ANDHANA 803113 120360000 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 POND ANDHANA 803113 0549748 UNPAID DIVIDEND NAVAL KISHOR VIDHARTHI DUKHAN CHAUDHARI VILL TEHTA MELA ROAD, POST- TEHTA , PS-MAKHDUMPUR DIST. INDIA BIHAR JEHANABAD 804427 120277000 AMOUNT FOR UNCLAIMED AND 121.60 06-SEP-2019 JEHANABAD TEHTA 804427 0061578 UNPAID DIVIDEND SIMMI JAIN AJAY KUMAR JAIN DRESS CENTRE CHOWK BAZAR MUNGER 811201 INDIA BIHAR MUNGER 811201 120345000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0006794 UNPAID DIVIDEND SUMIT KUMAR JAIN ABHINANDAN KUMAR S/O ABHINANDAN KUMAR JAIN 32 KA NAYA BAZAR M P D ROAD INDIA BIHAR BHAGALPUR 812002 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2019 JAIN BHAGALPUR 812002 7108529 UNPAID DIVIDEND MIRA DEVI CHOUDHARY RAJ KUMAR CHOUDHARY C/O. RAJ KUMAR CHOUDHARY CHUNIHARI TOLA BHAGALPUR 812002 INDIA BIHAR BHAGALPUR 812002 IN3017401 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0279292 UNPAID DIVIDEND ASHOK KUMAR DOKANIA LATE S N DOKANIA TRIVENI APARTMENTS, DR.R.P.ROAD, KHALIFABAGH, BHAGALPUR INDIA BIHAR BHAGALPUR 812002 120514000 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 812002 0076161 UNPAID DIVIDEND SAJJAN KUMAR KHETAN MALI RAM KHETAN GOVIND RAM MALI RAM PIRPAINTI BAZAR . BHAGALPUR 813209 INDIA BIHAR BHAGALPUR 813209 120514000 AMOUNT FOR UNCLAIMED AND 640.00 06-SEP-2019 0078671 UNPAID DIVIDEND ASHOK KUMAR KEJAIWAL SHYAM LAL KEJAIWAL NAUGACHIA BHAGALPUR 853204 INDIA BIHAR BHAGALPUR 853204 IN3015572 AMOUNT FOR UNCLAIMED AND 960.00 06-SEP-2019 1155440 UNPAID DIVIDEND VIDYUT PRABHA BALESHWAR PD SINGH SHISHIR KUMAR GHOSH ROAD VIP CHOWK DEOGHAR DEOGHAR INDIA JHARKHAND DEOGHAR 814112 130193000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 814112 2124416 UNPAID DIVIDEND AJIT KUMAR SINGH HALDHAR PRASAD SINGH MOHALLA - SATYANAGA BLOCK FIELD GODDA PO AND DI GODDA INDIA JHARKHAND GODDA 814133 120447000 AMOUNT FOR UNCLAIMED AND 7.20 06-SEP-2019 GODDA 814133 3035331 UNPAID DIVIDEND KIRAN PRASAD MOTI PRASAD ALKA GENERAL STORES, COURT ROAD, GIRIDIH 815301 INDIA JHARKHAND GIRIDH 815301 120345000 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 0122167 UNPAID DIVIDEND NEPAL SHARMA SRI RAMESHWAR RANA 61 GAON UDNABAD THANA NO 272 PO UDNABAD Giridih 815301 INDIA JHARKHAND GIRIDH 815301 120191030 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0303731 UNPAID DIVIDEND MANJEET KAUR NARENDRA SINGH C/O NARENDRA SINGH NEAR WELCOME GUEST HOUSE MATKURIA RD. INDIA JHARKHAND DHANBAD 826001 120106000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 KATRAS RD. DHANBAD 826001 0604858 UNPAID DIVIDEND PREM RANJAN THAKUR BEDHASPATI THAKUR Q NO 870 RAILWAY OFFICERS COLONY BEHIND D R M OFFICE INDIA JHARKHAND DHANBAD 826001 130193000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 DHANBAD 826001 1729910 UNPAID DIVIDEND PUSPA BASAK AMIT KUMAR BASAK B- II- 26 KARMIK NAGAR, PO- ISM DHANBAD 826004 INDIA JHARKHAND DHANBAD 826004 IN3021641 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0111073 UNPAID DIVIDEND NISHA GOPALKA PRADEEP GOPALKA KARKHEND BAZAR KUSUNDA DHANBAD 828116 INDIA JHARKHAND DHANBAD 828116 IN3003941 AMOUNT FOR UNCLAIMED AND 2000.00 06-SEP-2019 6045332 UNPAID DIVIDEND Sweta Goyal Manohal Lal Sultania C/O Vikash Kumar Goyal Ratanji Road Dhanbad 828116 INDIA JHARKHAND DHANBAD 828116 IN3029781 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0065704 UNPAID DIVIDEND PRADIP KUMAR SATNALIKA KUMAR KARKEND BAZAR PO KUSUNDA DIST DHANBAD DHANBAD 828116 INDIA JHARKHAND DHANBAD 828116 120132000 AMOUNT FOR UNCLAIMED AND 368.00 06-SEP-2019 0700243 UNPAID DIVIDEND BIDYA NAND CHOURASIA NAND LAXMI NIWAS CHAWARASIA BHAWAN KARKEND BAZAR PO KUSUNDA INDIA JHARKHAND DHANBAD 828116 120132000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 DHANBAD 828116 0648730 UNPAID DIVIDEND RADHIKA KHANDELWAL KHANDELWAL GALLA PATTI KARKEND BAZAR PO KUSUNDA DHANBAD 828116 INDIA JHARKHAND DHANBAD 828116 120132000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 0369389 UNPAID DIVIDEND LALLAN PRASAD SINGH NAWALKISHOR PRASAD AT - SURESH NAGAR COLONY HAZARIBAGH 825301 INDIA JHARKHAND HAZARIBAG 825301 IN3002141 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 SINGH 2430462 UNPAID DIVIDEND KAUSHLENDRA KUMAR SINHA RAM LALIT SINHA MATWARI HAZARIBAG 825301 INDIA JHARKHAND HAZARIBAG 825301 IN3002141 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 2673639 UNPAID DIVIDEND MUKUL SINGH DINESH PRASAD SINGH C /O L P SINGH SURESH NAGAR HAZARIBAG 825301 INDIA JHARKHAND HAZARIBAG 825301 IN3002141 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 2850101 UNPAID DIVIDEND MUKESH KUMAR RAMESHWAR SAW S/O RAMESHWAR SAHU SONI MEDICAL HALL CHARHI HAZARIBAG INDIA JHARKHAND HAZARIBAG 825301 120109260 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 825301 0164252 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ANIL KUMAR LOHANI SACHIDANAND LOHANI GOSHALA ROAD PO JHUMRI TELAIYA DIST.KODERMA JHARKHAND INDIA JHARKHAND KODERMA 825409 IN3005891 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 825409 0163333 UNPAID DIVIDEND BINITA KUMARI RAM ASAN SINGH SEC I C QR NO 1229 B S CITY BOKARO STEEL CITY BOKARO BOKARO INDIA JHARKHAND BOKARO 827001 IN3016041 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 827001 0539022 UNPAID DIVIDEND LAKHAN SEN PLAN KRISHNA SEN 2-203, SECTOR-2D, BOKARO STEEL CITY BOKARO 827001 INDIA JHARKHAND BOKARO 827001 120191010 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0328861 UNPAID DIVIDEND GEETA CHAURASIA OM PRAKASH CHAURASIA SECT IV D QR NO 2277 BOKARO STEEL CITY DIST BOKARO BIHAR INDIA JHARKHAND BOKARO 827004 IN3008881 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 827004 4236095 UNPAID DIVIDEND SUDHA PRAKASH B K PRAKASH QR NO 2395 SECTOR 4 D SECTOR 4 D BOKARO STEEL CITY 827004 INDIA JHARKHAND BOKARO 827004 IN3012502 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 8783110 UNPAID DIVIDEND CHANDRAPATI LAL DAS BISHWA NATH LAL DAS QTR NO-1169 SECTOR-8/D, BOKARO STEEL CITY BOKARO 827009 INDIA JHARKHAND BOKARO 827009 120191010 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0742772 UNPAID DIVIDEND D N PRASAD SHYAM BAHADUR SEC 12/F Q NO 2131 BOKARO STEEL CITY BOKARO 827012 INDIA JHARKHAND BOKARO 827012 IN3002141 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 PRASAD 1629628 UNPAID DIVIDEND KALYAN KUMAR CHAKRABORTY CHAKRABORTY P K 249B KARGALI BAZAR PO BENMO DT BOKARO JHARKHAND 829104 INDIA JHARKHAND BOKARO 829104 IN3013132 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0876281 UNPAID DIVIDEND PANNA LAL BAKSHI LATE BALARAM BAKSHI CHHABI VILLA SUNDAR VIHAR TIRIL KOKAR RANCHI 834001 INDIA JHARKHAND RANCHI 834001 IN3013301 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 7948641 UNPAID DIVIDEND RAJIV RANJAN VERMA DINESH CHANDRA VERMA E-243, SECTOR II P.O. DHURWA RANCHI BIHAR 834004 INDIA JHARKHAND RANCHI 834004 1179 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2019 UNPAID DIVIDEND JAGTA NAND AGRAWAL GOPAL PRASAD HESAL DEVIMANDAP ROAD P O HEHAL RANCHI 834005 INDIA JHARKHAND RANCHI 834005 120333000 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 AGRAWAL 0283326 UNPAID DIVIDEND DAVE NIRMALBHAI INDULAL INDULAL RATILAL DAVE PLOT NO. 31/ A DESAI NAGAR BVN. PARA BHAVNAGAR 364002 INDIA GUJARAT BHAVNAGAR 364002 IN3019911 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 0520537 UNPAID DIVIDEND MEHULBHAI HARSHADRAI BHATT HARSHADRAT L- 58 GAYATRINAGAR AT&PO SIHOR DIST BHAVNAGAR SIHOR 364240 INDIA GUJARAT BHAVNAGAR 364240 120109000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 0330908 UNPAID DIVIDEND NANJIBHAI MAVJIBHAI VADUKIYA MAVJIBHAI VALJIBHAI AT LILIYA MOTA, DIST. AMRELI, LILIYA MOTA. 365535 INDIA GUJARAT AMRELI 365535 IN3009741 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 VADUKIYA 0937078 UNPAID DIVIDEND VIJAYKUMAR PANDYA RAMNIKLAL PANDYA 415, NANA UCHANIA VIBHAG, RAMJI MANTHIRA VISTAR, JAFRABAD. INDIA GUJARAT AMRELI 365540 IN3009741 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 365540 1413620 UNPAID DIVIDEND MRUNAL HARSHADRAY VADHER HARSHADRAY VADHER C/O. HARSHADRAY AND BROTHERS, HAVELI CHOWK, RAJULA CITY. INDIA GUJARAT AMRELI 365560 IN3009741 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 365560 0392201 UNPAID DIVIDEND DHIRAJLAL KARAMSHIBHAI KARAMSHIBHAI N BANSIDHAR SOCIETY, AFTER RAILWAY FATAK, KERIYA ROAD, AMRELI. INDIA GUJARAT AMRELI 365601 IN3009741 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 BHIMANI BHIMANI 365601 1478102 UNPAID DIVIDEND BHIKHUBHAI POPATBHAI POPATBHAI DEVRAJBHAI MAHADEV PARA, CHALALA 365630 INDIA GUJARAT AMRELI 365630 120361000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 MALAVIYA MALAVIYA 0038071 UNPAID DIVIDEND

INDRAJIT DAS MANORANJAN DAS 103 SQN NA 1 C O 56 APO BHUJ 370001 INDIA GUJARAT KACHCHH 370001 130414000 AMOUNT FOR UNCLAIMED AND 304.00 06-SEP-2019 1239682 UNPAID DIVIDEND KOMAL ASHOKBHAI DARJI ASHOKBHAI MAFATLAL RANKO NAVAVAS MADHAPAR. 370020 INDIA GUJARAT KACHCHH 370020 IN3003432 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 DARJI 0083748 UNPAID DIVIDEND A SUBRAMANYAM PITCHAIAH PLOT NO 20 HOUSE NO 2 OPPX IFFCO OLD GATE SECTOR 2 INDIA GUJARAT KACHCHH 370201 IN3002141 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 GANDHIDHAM KUTCH GUJARAT 370201 1042821 UNPAID DIVIDEND MAHENDRA CHUNILAL THACKER CHUNILAL POPATLAL 561 BHAI PRATAP SOCIETY NR BHARAT NAGAR GANDHIDHAM 370201 INDIA GUJARAT KACHCHH 370201 120447000 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 THACKER 3433927 UNPAID DIVIDEND HITUDAN MAVALDAN ZULA MAVALDAN PLOT 94 SECTOR 1 OSLO OPP AMBAJI MANDIR GANDHIDHAM 370201 INDIA GUJARAT KACHCHH 370201 120332000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 1008377 UNPAID DIVIDEND SHAH DIPAK RAMJIBHAI SHAH RAMJIBHAI C D X B 69 B/H RAMDEVPIR TEMPLE ADIPUR, KUTCH 370205 INDIA GUJARAT KACHCHH 370205 IN3010392 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 DERAJBHAI 4306926 UNPAID DIVIDEND PRAVINBHAI MAHADEVBHAI MAHADEVBHAI PLOT NO 652 DC 5 ADIPUR KUTCH ADIPUR 370205 INDIA GUJARAT KACHCHH 370205 120484000 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 THAKKAR 0085280 UNPAID DIVIDEND SUNDERDAS PURSHOTAM NA RATANI DELI, NR. BHIMANI SCHOOL, MANDVI. 370465 INDIA GUJARAT KACHCHH 370465 IN3009741 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 TOPRANI 0199614 UNPAID DIVIDEND CHAMAN D PRAJAPATI DHARMAJI PRAJAPATI 1610, TANKSHAL POLE, KALUPUR, AHMEDABAD. 380001 INDIA GUJARAT AHMEDABAD 380001 IN3003431 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 0203692 UNPAID DIVIDEND RAVICHANDRAN N A NATESAN CHARULATHA BUNGALOWS BEHIND POST OFFICE SHAHIBAUG INDIA GUJARAT AHMEDABAD 380004 IN3016374 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 AHMEDABAD 380004 0397289 UNPAID DIVIDEND KANTILAL KUNDENMAL BOHRA KUNDENMAL BOHRA C-1,ARHAM AVENUE NR.KACHI .JAIN SAMAJ SHAHIBAUG AHMEDBAD INDIA GUJARAT AHMEDABAD 380004 IN3030521 AMOUNT FOR UNCLAIMED AND 2000.00 06-SEP-2019 380004 0182555 UNPAID DIVIDEND DAXA SHAH MOHAN SHAH G-1 KAMDHENU APPARTMENT RAMANAGAR SABARMATI INDIA GUJARAT AHMEDABAD 380005 IN3024611 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 AHMEDABAD AHMEDABAD 380005 0111476 UNPAID DIVIDEND RAJESH SHAH CHAMPAKLAL SHAH 3 MANSURI PARK CO OP HOU SOCIETY LTD NR. OLD SINDHI HIGH INDIA GUJARAT AHMEDABAD 380013 IN3014851 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 SCHOOL NARANPURA ROAD, USHMANPURA AHMEDABAD 380013 0101370 UNPAID DIVIDEND SUMANBHAI GOVINDBHAI GAJJAR GOVINDBHAI B GAJJAR 23, SHANKAR SOCIETY PART - 1 NR AMIKUNJ BUS STAND NARANPURA INDIA GUJARAT AHMEDABAD 380013 IN3016451 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 AHMEDABAD 380013 0120698 UNPAID DIVIDEND PAWANKUMAR OMKARMAL OMKARMAL KHAITAN 43/3, GURURAMDAS SOCIETY NR. AMBER CINEMA BAPUNAGAR INDIA GUJARAT AHMEDABAD 380024 IN3009821 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 KHAITAN AHMEDABAD 380024 0181938 UNPAID DIVIDEND MANOJ RAMANLAL PANDYA MR RAMANLAL D/FF/4, AKANKSHA FLAT NEAR JAYMALA BUS STOP, GHODASAR INDIA GUJARAT AHMEDABAD 380050 2365 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 NARMADABEN H SAGAR HARSHADKUMAR SAGAR C 15 NIKITA PARK ISANPUR AHMEDABAD 380050 INDIA GUJARAT AHMEDABAD 380050 120332000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 1431936 UNPAID DIVIDEND PINABEN KHEMCHANDBHAI PATEL KHEMCHANDBHAI PATEL 11, VRUNDAVANDHAM SOC B/H P D PHARMA COLLEGE GHODASAR INDIA GUJARAT AHMEDABAD 380080 IN3019831 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 AHMEDABAD 380080 0173412 UNPAID DIVIDEND SUSHIL KUMAR GUPTA RAMESHWAR P D GUPTA CBI COLONY Q NO 7 SECTOR 12 GANDHINAGAR 382012 INDIA GUJARAT GANDHINAGAR 382012 IN3012763 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0491906 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ILA UDAYKUMAR VORA UDAYKUMAR ANANTRAI PLOT NO. - 168 G-2 , SWEET HOME APPARTMENT SECTOR NO. - 29 INDIA GUJARAT GANDHINAGAR 382029 IN3024292 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 VORA GANDHINAGAR 382029 0019882 UNPAID DIVIDEND CHAMANLAL MOHANLAL PATEL MOHANLAL MOTIDAS D-35, MANSAROVAR TENAMENT, NR. ARPAN SCHOOL, NIRANT CHAR INDIA GUJARAT AHMEDABAD 382418 120420000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 PATEL RASTA, VASTRAL AHMEDABAD 382418 0041743 UNPAID DIVIDEND NAYAK JITENDRAKUMAR R NAYAK RAMANLAL 9 - 50M PANASAR KALOL DIST - MEHSANA 382721 INDIA GUJARAT MEHSANA 382721 IN3022011 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 BHAGAVANDAS 1128833 UNPAID DIVIDEND RAMANBHAI SHIVRAM PATEL SHIVRAM I PATEL AT AND POST PUNDHARA TAL MANSA DIST GANDHINAGAR 382845 INDIA GUJARAT GANDHINAGAR 382845 IN3022011 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0471667 UNPAID DIVIDEND RAMESHBHAI MATHURDAS PATEL MATHURDAS P PATEL AT FALU TA VIJAPUR DIST MEHSANA 382870 INDIA GUJARAT MAHESANA 382870 IN3016451 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0290618 UNPAID DIVIDEND BINABEN ATULKUMAR JAYSWAL ATULKUMAR AMBAJI CHOWK NR.BANK OF BARODA TALOD DIST- S.K (GUJARAT INDIA GUJARAT SABARKANTHA 383215 IN3014691 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 AMBUPRASAD JAYSWAL STATE) 383215 0014256 UNPAID DIVIDEND

DILIPSINH P SISODIYA P AT AND PO MAHADEVGRAM TAL MODASA DIST SABARKANTHA INDIA GUJARAT SABARKANTHA 383317 120132000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 SABARKANTHA 383317 1406894 UNPAID DIVIDEND CHANDUBHAI NATHUBHAI PATEL NATHUBHAI MADHAVLAL KALYANPURA AT&POST-&TA-UNJHA UNJHA 384170 INDIA GUJARAT MAHESANA 384170 120478000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 PATEL 0074221 UNPAID DIVIDEND JASHAVANTLAL M THAKKAR MANSUKHBHAI THAKKAR SHRI SITARAMKRUPA 3 JALARAM PARK AT HARIJ DIST PATAN 384240 INDIA GUJARAT PATAN 384240 IN3012763 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 0210172 UNPAID DIVIDEND HARESHKUMAR NAGARBHAI NAGARBHAI MADHABHAI RUSHIKESH NO PADO NR AMBAJI TEMPLE CHHINDIYA DARVAJA PATAN INDIA GUJARAT PATAN 384265 120447000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 PATEL PATEL 384265 5080557 UNPAID DIVIDEND PARESHKUMAR JAYANTILAL PATEL JAYANTILAL AT MALEKPUR VAD MALEKPUR TA VISNAGAR TA VISNAGAR N G INDIA GUJARAT MAHESANA 384315 IN3012763 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 384315 0269332 UNPAID DIVIDEND PATEL RANCHODBHAI REVABHAI PATEL REVABHAI 1 GURU KRUPA SOCIETY MEHSANA ROAD VISNAGAR VISNAGAR INDIA GUJARAT MAHESANA 384315 IN3012763 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 JETHABHAI 384315 0451513 UNPAID DIVIDEND PRAJAPATI JAYANTIBHAI MANILAL PRAJAPATI MANILAL NR STATE BANK SOC BECHARPURA DIST-B K PALANPUR PALANPUR INDIA GUJARAT BANASKANTHA 385001 120447000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 JETHABHAI 385001 2060111 UNPAID DIVIDEND PARESHKUMAR L THAKKAR L V THAKKAR 10, NANDVAN SOCEITY, HIGHWAY TRAN RASTA RADHANPUR PATAN INDIA GUJARAT PATAN 385340 120344000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 RADHANPUR 385340 0543397 UNPAID DIVIDEND PARMAR GANGABEN AMRITLAL PARMAR AMRITLAL AT AND PO JASLENI TA PALANPUR DIST B K DIST B K 385410 INDIA GUJARAT BANASKANTHA 385410 IN3012763 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 HIRALAL 0427270 UNPAID DIVIDEND JIGNESH SEVANTILAL KHATRI SEVANTILAL NAVAVASI, THARAD,TAL-THARAD DIST BANAS KANTHA THARAD INDIA GUJARAT BANASKANTHA 385565 120447000 AMOUNT FOR UNCLAIMED AND 77.60 06-SEP-2019 DHARAMSHIBHAI KHATRI 385565 1894451 UNPAID DIVIDEND

PALLAVIBEN SAMIRBHAI PATHAK SAMIRBHAI 7 GEET GOVIND APPARTMENT MANINAGAR 15 AHMEDABAD 387130 INDIA GUJARAT KHEDA 387130 120132000 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 1105864 UNPAID DIVIDEND KETAN S CHITNISH S M CHITNISH CHARKUVA BHAGOL KHARAKUVA SOJITRA ANAND 387240 INDIA GUJARAT ANAND 387240 130167000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 0493992 UNPAID DIVIDEND MAHAMADMUDASIRKHAN GULMOHMADKHAN B-28,SAHARA PARK SOC., NISRAYA CHOKDI, BHADRAN ROAD, BORSAD INDIA GUJARAT BORSAD 388540 120268000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 GULMOHMADKHAN PA PATHAN 388540 0101359 UNPAID DIVIDEND MANISH MANSUKHBHAI PUJARA MANSUKHBHAI SHREE SATYA NARAYAN PARK 1 GANDHI GRAM BLOCK 106 RAJKOT INDIA GUJARAT RAJKOT 360004 120180000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 360004 0080704 UNPAID DIVIDEND BHAVESHBHAI BABUBHAI LADANI BABUBHAI AMI BHAV TAPU BHAVAN PLOT STREET NO 1/A SWAMINARAYAN INDIA GUJARAT RAJKOT 360004 120180000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 CHOWK B/H P D MALAVIYA COLLEGE RAJKOT 360004 0284715 UNPAID DIVIDEND VANITA PRAVIN PATEL NA SHREE,PLOT NO-31A-2, POORNIMA SOCIETY(E),STREETNO-6 NR RADHA INDIA GUJARAT RAJKOT 360004 130199000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 NAGAR RAJKOT 360004 0301985 UNPAID DIVIDEND TRUPTI KETANKUMAR SHUKLA KETANKUMAR N SHUKLA DEV KETU BLOCK NO 9 PRATIK TENAMENTS NEAR FIRING INDIA GUJARAT RAJKOT 360006 120344000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 BAJRANGWADI MAIN RD RAJKOT 360006 0293680 UNPAID DIVIDEND DHOLARIYA RONAK CHANDULAL CHANDUBHAI SHREEJI, SHREE NATH PARK, BEHIND ADRESH SCHOOL, AMARNAGAR INDIA GUJARAT RAJKOT 360370 IN3035751 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 KADVABHAI DHOLARIYA ROAD, JETPUR 360370 0008768 UNPAID DIVIDEND

DIPAK KUMAR RAJANI KARSHANDAS BHATIA SHERI LIMDA CHOWK JAMJODHPUR GUJARAT 360530 INDIA GUJARAT JAMNAGAR 360530 IN3010392 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 4309980 UNPAID DIVIDEND RASHIK BABUBHAI AJUDIYA BABUBHAI SHREE NATHJI KRUPA KRUSHNA NAGAR SODHA SCHOOL STREET INDIA GUJARAT JAMNAGAR 361003 120332000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 JAMNAGAR 361003 0471408 UNPAID DIVIDEND ESHA SANTOSH JAJOO SANTOSH JAJOO 611, SHREE TOWERS OPP P. N. BANK JAMNAGAR 361004 INDIA GUJARAT JAMNAGAR 361004 120339000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0002198 UNPAID DIVIDEND LALJIBHAI VIRJIBHAI RATHOD VIRJI SHED NO C-2/106, SHANKAR TEKRI, G.I.D.C., JAMNAGAR 361004 INDIA GUJARAT JAMNAGAR 361004 120339000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0008415 UNPAID DIVIDEND KUSUM BHAGVANJI AGHERA BHAGVANJI AGHERA 76/A RIDDHI 3 NEW AARAM COLONY AERODRAM ROAD NR JAI CO OP INDIA GUJARAT JAMNAGAR 361006 IN3010392 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 SOCIETY, JAMNAGAR 361006 4418216 UNPAID DIVIDEND BALVANTSINH MADARSINH REVAR MADARSINH K REVAR OPP KHODIYAR COLONY DIVYAM PARK SOCIETY STREET OF INDIA GUJARAT JAMNAGAR 361006 IN3022691 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 SANJEEVANI MEDICAL STORE JAMNAGAR, GUJARAT 361006 1930874 UNPAID DIVIDEND PARSOTAMBHAI N MATTHAR N 259 JAIN MANDIR VIHAR MOTI KHAVDI JAMNAGAR 361140 INDIA GUJARAT JAMNAGAR 361140 120332000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 4752611 UNPAID DIVIDEND PIYUSH KSHATRIYA PRAKASHSINGH R WARDROOM MESS INS VALSURA JAMNAGAR 361150 INDIA GUJARAT JAMNAGAR 361150 130414000 AMOUNT FOR UNCLAIMED AND 7.20 06-SEP-2019 KSHATRIYA 4171690 UNPAID DIVIDEND MUKESH PITAMBERBHAI AGHERA PITAMBERBHAI AT MAVAPAR, TAL. DHROL, DIST. JAMNAGAR, MAVAPAR. 361210 INDIA GUJARAT JAMNAGAR 361210 IN3009741 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 MOTIBHAI AGHERA 0700752 UNPAID DIVIDEND MITALBEN BHAVESHBHAI VACH BHAVESHBHAI D SHAH 617-GAMNI PASHCHIM BAJUNO WADI PLOT VISTAR, AMBALASH-3 INDIA GUJARAT TALALA GIR 362160 120344000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 AMBALASH TALUKA TALALA DIST TALALA GIR 362160 0285992 UNPAID DIVIDEND BHAVIN NAVNITBHAI VITHALANI NAVNITBHAI VITHALANI AYUSH MOBILE EXPRESS, CHAR CHOWK, NEAR POST OFFICE, KESHOD. INDIA GUJARAT JUNAGADH 362220 IN3009741 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 362220 0465326 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

NARESH DHARAMDAS SANGTANI DHARAMDAS BAJRANG SOCIETY, BLOCK NO.4. HARI - OM, VERAVAL, 362265 INDIA GUJARAT JUNAGADH 362265 120185000 AMOUNT FOR UNCLAIMED AND 480.00 06-SEP-2019 0011681 UNPAID DIVIDEND HINABEN PRAFULCHANDRA PRAFULCHANDRA GEETA MEDICAL STORE, RAJENDRA BHUVAN ROAD, OPP. MUNICIPAL INDIA GUJARAT JUNAGADH 362265 120168000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 MEGHPARA HOSPITAL, VERAVAL 362265 0015473 UNPAID DIVIDEND MANJULA CHHAGAN CHARANIYA CHHAGAN LAKHAMAN H. NO. 936/2, TIMA SHERI VANAKBARA DIU 362570 INDIA DAMAN AND DIU DIU 362570 IN3019911 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 CHARANIYA 0752811 UNPAID DIVIDEND SUNILKUMAR R KANANI R J KANANI TALAV ROAD . BANTWA 362620 INDIA GUJARAT JUNAGADH 362620 120168000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 0032252 UNPAID DIVIDEND BHAVESH HASMUKHRAI KHIRAIYA HASMUKHRAI JADESHWAR ROAD WANKANER 363621 INDIA GUJARAT RAJKOT 363621 120332000 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 0952757 UNPAID DIVIDEND PRIYANG MAHENDRAKUMAR MEHENDRAKUMAR KHOKHANI STREET, MORBI 363641 INDIA GUJARAT RAJKOT 363641 120180000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 DOSHI 0070565 UNPAID DIVIDEND SHITAL KISHOR PATEL SURESHBHAI M PATEL KRIBHCO SURAT 2134 T S SURAT GUJARAT 394515 INDIA GUJARAT SURAT 394515 IN3002141 AMOUNT FOR UNCLAIMED AND 564.00 06-SEP-2019 2586795 UNPAID DIVIDEND NITINKUMAR NATHALAL PATEL NATHALAL M PATEL B 104 ARIHANT PARK TRIKAM NAGAR 2 L H ROAD SURAT 395004 INDIA GUJARAT SURAT 395004 IN3002141 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 1873198 UNPAID DIVIDEND NARESH FATESINH NAKUM FATESINH NAKUM 30, DHRUVTARAK SOCIETY OPP. HARE KRUSHNA SOCIETY KATAR GAM INDIA GUJARAT SURAT 395004 IN3030521 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 ROAD SURAT 395004 0270056 UNPAID DIVIDEND HIMATLAL JADAVBHAI PATEL JADAVBHAI B/118, VITHTHAL NAGAR SOCETY, HIRA BAUG, VARACHHA ROAD, INDIA GUJARAT SURAT 395006 130167000 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 SURAT 395006 0389803 UNPAID DIVIDEND ASHISH BABUBHAI VAGHANI B B VAGHANI 37 BHGURAJ SOCIETY NANA VARACHHA SURAT SITY SURAT 395006 INDIA GUJARAT SURAT 395006 120332000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 2800482 UNPAID DIVIDEND SANGHANI PARESH SHAMJIBHAI SANGHANI SHAMJIBHAI K 116, ISHWAR KRUPA SOCIETY, PART - 3, L. H. ROAD, VARACHHA, INDIA GUJARAT SURAT 395010 IN3009741 AMOUNT FOR UNCLAIMED AND 480.00 06-SEP-2019 SURAT. 395010 0693440 UNPAID DIVIDEND KASHIBEN VALLABHBHAI PATEL VALLABHBHAI B PATEL MATRUCHHAYA MAIN ROAD, DABHEL NANI DAMAN VAPI. 396210 INDIA GUJARAT DAMAN 396210 IN3001591 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 0286235 UNPAID DIVIDEND KANTILAL BAVABHAI PATEL BAVABHAI DEVABHAI VANGAM - DAGAD FARIYA, KHAPARWAD, TALUKA - GANDEVI INDIA GUJARAT NAVSARI 396321 120235000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 PATEL BILIMORA 396321 0123781 UNPAID DIVIDEND IDRISH GULAM TAI GULAM ALLARAKHU TAI KAMAL FALIYA KHARIWAD NAVSARI GANDEVI 396360 INDIA GUJARAT NAVSARI 396360 120133000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0119275 UNPAID DIVIDEND MANUBHAI JERAMBHAI PATEL JERAMBHAI VIRJIBHAI PATEL FALIA, AT - BHERVI, TAL - CHIKHLI, DIST - NAVSARI, CHIKHLI INDIA GUJARAT NAVSARI 396521 120440000 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 PATEL 396521 0007561 UNPAID DIVIDEND DHANSUKHBHAI MAGANLAL MAGANLAL PAREKH 151- G, UNAI UNAI 396590 INDIA GUJARAT NAVSARI 396590 120289000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 PAREKH 0171573 UNPAID DIVIDEND NILESHKUMAR MAGANBHAI PRAJAPATI MAGANBHAI PRAJAPATI NIVAS TA UMRETH DI ANAND AT POST BHALEJ BHALEJ INDIA GUJARAT BHALEJ 388205 120447000 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 PRAJAPATI BHIKKHABHAI BHALEJ 388205 0527316 UNPAID DIVIDEND

RAJPUT DHANASINGH GOKULCHAND N RAJPUT M I C P L SEVALIA CEMENT WORKS G-93 TA THASRA DIST KHEDA INDIA GUJARAT KHEDA 388240 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 GOKULCHAND 388240 2964636 UNPAID DIVIDEND VIKAS DILIP AFINWALE DILIP DATTATRAY D- 39 AMARNATH PURAM SOCIETY NR SHIVAM SOCIETY OPP LAL BAUG INDIA GUJARAT VADODARA 390001 IN3003941 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 AFINWALE MANJALPUR VADODARA 390001 3167715 UNPAID DIVIDEND BEENA ATULKUMAR TAMBOLI ATULKUMAR TAMBOLI HOUSE NO. E - 10/100 MOTI TAMBOLI WAD MADAN ZAMPA ROAD INDIA GUJARAT VADODARA 390001 IN3019911 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 BARODA 390001 0312275 UNPAID DIVIDEND MOOL CHAND KAUL MR N RAM FLAT NO.4, SKYLAKE APARTMENT 15-A, SRINAGAR SOCIETY, AKOTA INDIA GUJARAT BARODA 390005 1547 AMOUNT FOR UNCLAIMED AND 1608.00 06-SEP-2019 NARENDRA NAVNITLAL SHAH NA 23-INDRAPURI SOCIETY NR. SANGAM CHAR RASTA HARNI RD INDIA GUJARAT VADODARA 390006 130187000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 VADODARA 390006 0072650 UNPAID DIVIDEND ALPESH HIRALAL GANDHI HIRALAL 30-KAMAL PARK SOCIETY NEAR, SHARADHA PARK B/H, PARAG RANG INDIA GUJARAT VADODARA 390006 130167000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 SOC,HARNI WARASIA RING ROAD VADODARA 390006 0334445 UNPAID DIVIDEND BHUMIKA DINESHCHANDRA DAVE MR DINESHCHANDRA PUSPA KUNJ TAD FALIA, OPP. LAL - COURT BARODA GUJARAT 390007 INDIA GUJARAT VADODARA 390007 1590 AMOUNT FOR UNCLAIMED AND 1608.00 06-SEP-2019 DAVE UNPAID DIVIDEND VIJAY CHATURBHAI PATEL CHATURBHAI MOTIBHAI 7 KAMAL PARK SOCIETY BEHIND GEB OFFICE RACE COURSE CIRCLE INDIA GUJARAT VADODARA 390007 IN3008881 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 PATEL BARODA 390007 3843717 UNPAID DIVIDEND NAVINKUMAR SURESH CHAURASIA SURESHCHANDRA A-2 ANKURVATIKA NR PANCHAVATI JAKAT NAKA, GORWA VADODARA INDIA GUJARAT VADODARA 390016 120200000 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2019 CHAURASIA 390016 0003701 UNPAID DIVIDEND VINODCHANDRA FAKIRCHAND FAKIRCHAND SHAH GENDI GATE ROAD RAJ GURU NI POLE LAXMI SADAN BARODA 390017 INDIA GUJARAT VADODARA 390017 IN3007571 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 SHAH 0695619 UNPAID DIVIDEND DALASUKHBHAI CHHITABHAI NA 167- SAMARPAN PARK NR. BAPOD JAKAT NAKA VADODARA 390019 INDIA GUJARAT VADODARA 390019 130187000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 DANDIWALA 0049711 UNPAID DIVIDEND SANTOSH KUMAR JAIN DUNGAR MAL JAIN 101, STHAPATYA FLAT 1, VRUNDAVAN SOC ELLORAPARK VADODARA INDIA GUJARAT VADODARA 390023 120106000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 390023 0343105 UNPAID DIVIDEND PATEL SANKETBHAI DHULABHAI DHULABHAI SOMABHAI 9/B AMBIKANAGAR CO. OP. HOUSIN KAYAVAROHAN ROAD SUBHAM INDIA GUJARAT VADODARA 391243 130167000 AMOUNT FOR UNCLAIMED AND 64.00 06-SEP-2019 PATEL HALL AT&PO POR VADODARA 391243 0641662 UNPAID DIVIDEND VINOD AGGARWAL SATYAPRAKASH 27- MANAS NAGAR ZADESHWAR BHARUCH 392001 INDIA GUJARAT BHARUCH 392001 120525000 AMOUNT FOR UNCLAIMED AND 1500.00 06-SEP-2019 DILIPSINGH AGGARWAL 0003771 UNPAID DIVIDEND

ALOK BHIKHABHAI BHATI BHIKHABHAI B - 139 MANGLA PARK DAHEJ BYPASS ROAD BHARUCH BHARUCH INDIA GUJARAT BHARUCH 392001 130167000 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 392001 0319887 UNPAID DIVIDEND NANDLAL GOEL RADHAKISHAN GOEL B 2 KRISHNA APPARTMENT TOWNSHIP ROAD ZADESHWAR BHARUCH INDIA GUJARAT BHARUCH 392011 IN3013301 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 392011 9401278 UNPAID DIVIDEND NAYANABEN BHARATKUMAR BHARATKUMAR PATEL C-1, 'HARDIK' ANANDNAGAR, B/H- SCIENCE COLLEGE. GODHRA INDIA GUJARAT GODHRA 389001 120274000 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2019 PATEL 389001 0049580 UNPAID DIVIDEND ILIYAS GULAMMAHMAD KOTHARI GULAMMAHMAD GODHRA BHAGOL SANTRAMPUR DIST. PANCHMAHALS INDIA GUJARAT DAHOD 389260 IN3006362 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 KOTHARI PANCHMAHALS 389260 0057144 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAIJIBHAI D SOLANKI DAYABHAI M SOLANKI GEETA NAGAR BARODA ROAD HALOL 389350 INDIA GUJARAT PANCH MAHALS 389350 130167000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0523739 UNPAID DIVIDEND GIRIRAJ KISHORE PATEL K P PATEL 22-A PROF DEVKI NANDAN MARG ADARSH NAGAR AJMER 305008 INDIA RAJASTHAN AJMER 305008 IN3004501 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 2763159 UNPAID DIVIDEND KULDEEP BAID Mr PRADEEP KUMAR BAID Mr. C/O KISHTUR CHAND BAID SARAF MAIN CHOURAHA MADANGANJ INDIA RAJASTHAN AJMER 305801 120106050 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 NEAR PHARIA SWEETS& NAMKEEN KISHANGARH 305801 0240635 UNPAID DIVIDEND PRADEEP JAIN OM PRAKASH JAIN 24-E,MILL PARISAR UMAD MILL PALI 306401 INDIA RAJASTHAN PALI 306401 120121010 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0260067 UNPAID DIVIDEND SIPRA DASH DILIP KUMAR DAS QTR NO 62/2 AF STN MOUNT ABU SIROHI 307501 INDIA RAJASTHAN SIROHI 307501 120332000 AMOUNT FOR UNCLAIMED AND 720.00 06-SEP-2019 3678492 UNPAID DIVIDEND SUNEEL JOSHI JP JOSHI A-184,ZINC COLONY HURDA HURDA 311022 INDIA RAJASTHAN HURDA 311022 120247000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0021499 UNPAID DIVIDEND MANSI KUMAR RAMIT KUMAR B 91 SAKET COLONY ADARSH NAGAR JAIPUR 302001 INDIA RAJASTHAN JAIPUR 302001 IN3004764 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0499000 UNPAID DIVIDEND MALTI DEVI AGARWAL KALYAN SHAY AGARWAL D-26, KHATRI HOUSE, VIVEKANAND COLONY CHANDPOL BAZAR JAIPUR INDIA RAJASTHAN JAIPUR 302001 120177010 AMOUNT FOR UNCLAIMED AND 480.00 06-SEP-2019 302001 0247811 UNPAID DIVIDEND JAYESH BILALA NAVEEN BILALA 5, BILALA GARDEN OLD AMER ROAD SUBHASH CHOWK JAIPUR 302003 INDIA RAJASTHAN JAIPUR 302003 IN3022691 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 2045293 UNPAID DIVIDEND DHIRENDRA PRAKASH GOVIL NA 4 SA 16 JAWAHAR NAGAR JAIPUR 302004 INDIA RAJASTHAN JAIPUR 302004 IN3013301 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 9474031 UNPAID DIVIDEND SAVITHA AGARWAL KRISHNA CHANDRA W/O.KRISHNA CHANDRA,S.B.57,NAND MARG SUBASH NAGAR, INDIA RAJASTHAN JAIPUR 302016 919 AMOUNT FOR UNCLAIMED AND 112.00 06-SEP-2019 TANDRA SARKAR Mr ASHOKENDU SARDAR 23/01, SWARN PATH MANSAROVAR JAIPUR 302020 INDIA RAJASTHAN JAIPUR 302020 120106050 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0337251 UNPAID DIVIDEND LALIT KUMAR ANCHALIYA KANHAIYA LAL 192 UDAY NIVAS GANESH COLONY SANGANER JAIPUR 302029 INDIA RAJASTHAN JAIPUR 302029 120299000 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 5046771 UNPAID DIVIDEND RAVINDRA KUMAR AGRAWAL KAILASH CHAND 64, BAOA BAZAR NIVNI WARD NO. 11 TH NIWAI, DIST - TONK NEWAI INDIA RAJASTHAN NEWAI 304021 120164000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 AGRAWAL 304021 0102821 UNPAID DIVIDEND CHANDER PRAKASH MODI GORDHAN DASS MODI S/O GORDHAN DAS MODI MODI CHOWK RAMASS ROAD SADULPUR INDIA RAJASTHAN CHURU 331023 120292000 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 331023 0118959 UNPAID DIVIDEND BABU LAL KUMAWAT SH SHANKAR LAL 171/2 MOH.-BAVADI SHRIMADHOPUR SHRIMADHOPUR 332715 INDIA RAJASTHAN SIKAR 332715 120106050 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0074969 UNPAID DIVIDEND NARENDRA KUMAR Mr RADHEY SHYAM WARD NO. 18, KACHIYA GARH SRIMADHOPUR DIST. SIKAR INDIA RAJASTHAN SIKAR 332715 120106050 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 HARKARANKA SRIMADHOPUR 332715 0207555 UNPAID DIVIDEND MANAK CHAND SHARMA SHANKAR LAL SHARMA BEHIND BANGALI MANDIR INDUSTRIAL AREA RANI BAZAR BIKANER INDIA RAJASTHAN BIKANER 334001 120191010 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 334001 0633978 UNPAID DIVIDEND SUNITA SETH NA C/O PANKAJ SETH 1/233, MUKATA PARSAD NAGAR, BIKANER 334001 INDIA RAJASTHAN BIKANER 334001 120121010 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0235741 UNPAID DIVIDEND BHAGWAN DAS RATHI MOOL CHAND RATHI O/S JASSUSAR GATE BIKANER 334004 INDIA RAJASTHAN BIKANER 334004 120368000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0049007 UNPAID DIVIDEND KAMLA GODARA LEKH RAM GODARA C/O LEKH RAM S/O PABURAM POST KHICHIYASAR TEH NOKHA DIST INDIA RAJASTHAN BIKANER 334802 120121010 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 BIKANER 334802 0282429 UNPAID DIVIDEND SARITA DEVI SURANA SUNDER LAL SURANA W/O SUNDER LAL SURANA WARD NO. 15 NOKHA 334803 INDIA RAJASTHAN BIKANER 334803 120177010 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 0175103 UNPAID DIVIDEND SANGEETA DAGA SUNIL KUMAR DAGA 178 , WARD NO. 14 TEH. NOKHA DISTT. BIKANER NOKHA 334803 INDIA RAJASTHAN BIKANER 334803 120177010 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0190400 UNPAID DIVIDEND SUNIL MAINI SH RAJ PAL MAINI H.NO.63 WARD NO.13PURANI ABAD SRIGANGANAGAR 335001 INDIA RAJASTHAN GANGANAGAR 335001 130176000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0528483 UNPAID DIVIDEND RAMESH KUMAR GROVER SH PAYARE LAL GROVER WARD NO- 15 RAI SINGH NAGAR RAJASTHAN 335051 INDIA RAJASTHAN GANGANAGAR 335051 IN3023161 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0007424 UNPAID DIVIDEND VISHAN DASS RAI MAL DASS HOUSE NO. 194, PUNJABI MOHALLA GALI NO.4, INDIA RAJASTHAN HANUMANGARH 335513 120121010 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 HANUMANGARHTOWN HANUMANGARHTOWN 335513 0476744 UNPAID DIVIDEND BHANWAR LAL PHARRODA UMMED RAM PHARRODA NIMBRI ROAD KUCHERA DIST NAGAUR NAGAUR 341024 INDIA RAJASTHAN NAGAUR 341024 130414000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 3886824 UNPAID DIVIDEND HARI RAM GALWA SHRI RAM GALWA VPO GAWALU VIA KHAJWANA DIST NAGHUR NAGAUR 341028 INDIA RAJASTHAN NAGAUR 341028 130414000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 3328864 UNPAID DIVIDEND RADHIKA RANDER RAJENDRA KUMAR CHARBHUJA CHOWK MAKRANA 341505 INDIA RAJASTHAN NAGAUR 341505 IN3011603 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 RANDER 0230210 UNPAID DIVIDEND SAROJ DEVI RANDER VINOD KUMAR PO MANGLANA TEHSIL PARBATSAR MAKRANA (RAJ) 341505 INDIA RAJASTHAN NAGAUR 341505 IN3011603 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0286527 UNPAID DIVIDEND RADHEY SHYAM SHARMA HARI BUXJI SHARMA GEHLOT COLONY MAKRANA DIST.NAGAUR RAJ.) 341505 INDIA RAJASTHAN NAGAUR 341505 IN3011603 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0296753 UNPAID DIVIDEND BHANWAR PURI MANGU PURI PO GINGALIYA VIA BESROLI DIST. NAGAUR (RAJ) 341520 INDIA RAJASTHAN NAGAUR 341520 IN3011603 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0280079 UNPAID DIVIDEND SHOBHA KHATRI SHRI VALLABH KHATRI KHATRI AND ASSOCIATES 52 NAI SARAK JODHPUR 342001 INDIA RAJASTHAN JODHPUR 342001 IN3007321 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0014790 UNPAID DIVIDEND MOHAN LAL TAPARIYA JETH MAL TAPARIYA VEENA STUDIEO KABUTRON KA CHOWK JODHPUR 342001 INDIA RAJASTHAN JODHPUR 342001 IN3007321 AMOUNT FOR UNCLAIMED AND 480.00 06-SEP-2019 0064465 UNPAID DIVIDEND SHRINATH KHATRI INDERCHAND KHATRI VIP HOUSE 52 NAI SARAK JODHPUR 342001 INDIA RAJASTHAN JODHPUR 342001 IN3007321 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0087138 UNPAID DIVIDEND NAVIN PATWA NA A/88 SHASTRI NAGAR JODHPUR RAJASTHAN 342003 INDIA RAJASTHAN JODHPUR 342003 IN3022361 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0285618 UNPAID DIVIDEND VIMALA DEVI JAIN MAHENDRA KUMAR CHOUMUKH MANDIR KI GALI, SIWANA . BALOTRA 344022 INDIA RAJASTHAN BARMER 344022 120121010 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 0233423 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

NEMICHAND SAIL KUMAR HUF ROOP CHANDJI KUWAD NEMICHAND WARD NO 10 HANUMANJI KI POL BALOTRA 344022 INDIA RAJASTHAN BARMER 344022 120332000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 2158701 UNPAID DIVIDEND JITENDRA KUMAR DUNGAR CHAND CHOMUKH MANDIR KI GALI SIWANA . BALOTRA 344044 INDIA RAJASTHAN BARMER 344044 120121010 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 0293823 UNPAID DIVIDEND CHETAN KUMAR GUPTA SITA RAM AGRAWAL 169 UDEI MOD LAL MANDIR KE SAMNE WARD NO.34 GANGAPUR CITY INDIA RAJASTHAN SAWAI MADHOPUR 322201 120106050 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 SWAI MADHOPUR 322201 0283327 UNPAID DIVIDEND LALIT KUMAR SONI NA 1 GHA 13 VIGYAN NAGAR KOTA 324005 INDIA RAJASTHAN KOTA 324005 120121070 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0004559 UNPAID DIVIDEND SUNIL KUMAR BANSAL MUNSHI LAL BANSAL D-20/4, UTTAM NAGAR, GADEPAN, KOTA 325208 INDIA RAJASTHAN KOTA 325208 120177010 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0081891 UNPAID DIVIDEND BRIJESH KHANDELWAL RADHEY SHYAM BAZAR NO.4, IN FRONT OF MASZID, RAMGANJMANDI 326519 INDIA RAJASTHAN RAMGANJMANDI 326519 120346000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 KHANDELWAL 0035493 UNPAID DIVIDEND CHARAN DAS SHARMA HANS RAJ SHARMA 5/192 HOUSING BOARD COLONY GOVERDHAN VILLAS, UDAIPUR INDIA RAJASTHAN UDAIPUR 313002 IN3012763 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 313002 0400579 UNPAID DIVIDEND SAMIRAN SARKAR P B SARKAR THE BANK OF RAJASTHAN LTD,KANK KANKROLI 313324 INDIA RAJASTHAN KANKROLI 313324 130176000 AMOUNT FOR UNCLAIMED AND 980.00 06-SEP-2019 0343755 UNPAID DIVIDEND AKHIL GUPTA RAKESH KUMAR GUPTA 2963, KUCHA MAI DASS, SITA RAM BAZAR DELHI 110006 INDIA DELHI DELHI 110006 120109000 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 2558240 UNPAID DIVIDEND JOGINDER SINGH DIWAN CHAND B 50 D S QUTR IDGAH ROAD DELHI 110006 INDIA DELHI DELHI 110006 120347000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0038115 UNPAID DIVIDEND SANGITA JAIN MUKESH KUMAR JAIN C 31 BLOCK C BALI NAGAR DELHI 110015 INDIA DELHI NEW DELHI 110015 IN3002141 AMOUNT FOR UNCLAIMED AND 6.40 06-SEP-2019 2009676 UNPAID DIVIDEND D P MISHRA RAMA PATI MISHRA G 4 PRIYA APTTS D BLOCK VIKAS PURI NEW DELHI 110018 INDIA DELHI NEW DELHI 110018 130193000 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 1334638 UNPAID DIVIDEND ASHOK PANJWANI NA 15/4 KALKAJI KALKAJI NEW DELHI 110019 INDIA DELHI SOUTH DELHI 110019 IN3004411 AMOUNT FOR UNCLAIMED AND 985.60 06-SEP-2019 0037064 UNPAID DIVIDEND RENU CHOPRA MR BHUSHAN CHOPRA 79 VINOBA PURI LAJPAT NAGAR II NEW DELHI DELHI 110024 INDIA DELHI SOUTH DELHI 110024 1959 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 VEENA SURI DHIRAJ SURI M-5 LAJPAT NAGAR PART- 2 NEW DELHI 110024 INDIA DELHI SOUTH DELHI 110024 IN3026201 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0071873 UNPAID DIVIDEND RAKSHA GUPTA GAJANAND GUPTA AD 56 BLOCK AD TAGORE GARDEN DELHI DELHI 110027 INDIA DELHI NEW DELHI 110027 IN3005131 AMOUNT FOR UNCLAIMED AND 104.00 06-SEP-2019 9012830 UNPAID DIVIDEND SUSHIL KUMAR AGGARWAL LATE SH RAM CHARAN 1/5296 BALBIR NAGAR EXTENSION GALI NO - 10, SHAHDARA DELHI INDIA DELHI EAST DELHI 110032 IN3002061 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 DASS AGGARWAL 110032 0830979 UNPAID DIVIDEND RAMESH CHANDER NA 1/10536 B MOHAN PARK NAVEEN SHAHDARA DELHI 110032 INDIA DELHI EAST DELHI 110032 IN3008881 AMOUNT FOR UNCLAIMED AND 51.20 06-SEP-2019 3907362 UNPAID DIVIDEND KUMKUM GARG SH A K GARG I/7260, SHIVAJI PARK EXTENSION BABURPUR ROAD, SHAHADRA DELHI INDIA DELHI EAST DELHI 110032 IN3014772 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 110032 0025402 UNPAID DIVIDEND SHIV COMPUTRONIX PVT LTD NA 9226 GALI NO 6 WEST ROHTAS NAGAR SHAHDARA DELHI 110032 INDIA DELHI EAST DELHI 110032 120132000 AMOUNT FOR UNCLAIMED AND 1280.00 06-SEP-2019 1553781 UNPAID DIVIDEND SHIKHA KHURANA MADAN LAL TANEJA 1/7523, GALI NO-12, EAST GORAKH PARK, DELHI 110032 INDIA DELHI EAST DELHI 110032 120320000 AMOUNT FOR UNCLAIMED AND 360.00 06-SEP-2019 0023361 UNPAID DIVIDEND RAJINI GOEL DR M C GOYAL C/O.AZADHIN X RAY CLINIC A-13 PANCHWATI NEW DELHI DELHI INDIA DELHI NORTH DELHI 110033 1879 AMOUNT FOR UNCLAIMED AND 144.00 06-SEP-2019 ANKUSH SOOD R C SOOD C - 58 GALI NO - 6 MAJLIS PARK DELHI 110033 INDIA DELHI NORTH DELHI 110033 IN3002061 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0365397 UNPAID DIVIDEND AMAN SHARMA T R SHARMA B - 371, GALI NO - 4 MAJLIS PARK BLOCK - B ADRASH NAGAR DELHI INDIA DELHI NORTH DELHI 110033 IN3002061 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 110033 0407244 UNPAID DIVIDEND BRAHAM PARKASH AGGARWAL SH MANGE RAM WZ 418 SIRI NAGAR SHAKUR BASTI DELHI 110034 INDIA DELHI NORTH DELHI 110034 IN3001181 AMOUNT FOR UNCLAIMED AND 180.00 06-SEP-2019 0365682 UNPAID DIVIDEND VIJAY PARKASH SH OM PARKASH 08 G FLOOR, HARASH VIHAR, PITAM PURA. DELHI 110034 INDIA DELHI NORTH DELHI 110034 IN3014281 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0012289 UNPAID DIVIDEND LEENA NAIR P R VIJAYAN 485 DDA FLATS PRAHLAD PUR NEW DELHI 110044 INDIA DELHI SOUTH DELHI 110044 IN3007241 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 0066986 UNPAID DIVIDEND SAROJ JAIN G C JAIN F-54 SADH NAGAR- II NEW DELHI 110045 INDIA DELHI NEW DELHI 110045 IN3019671 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0002220 UNPAID DIVIDEND MANISHA SHARMA SATYA DEV SHARMA WZ-346 D NANGAL RAYA NEW DELHI 110046 INDIA DELHI NEW DELHI 110046 IN3001181 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 1041428 UNPAID DIVIDEND KASTURI LAL PUSHKARNA SH RAMJI DAS E - 2/1 KRISHAN NAGAR DELHI 110051 INDIA DELHI EAST DELHI 110051 IN3002061 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0238443 UNPAID DIVIDEND OM WATI SHARMA SH SHYAM LAL SHARMA C-5/82 YAMUNA VIHAR DELHI 110053 INDIA DELHI EAST DELHI 110053 IN3029601 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 0024962 UNPAID DIVIDEND KUNDAN KUMAR NA PW 7 AF STN TUGHLAKABAD, NEW DELHI 110062 INDIA DELHI SOUTH DELHI 110062 IN3022691 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 0205279 UNPAID DIVIDEND KALPANA B LABH BIJAY KUMAR LABH C/O BIJAY KUMAR LABH, SECTOR-D POCKET - 8, FLAT NO. 8058 VASANT INDIA DELHI SOUTH WEST DELHI 110070 120315000 AMOUNT FOR UNCLAIMED AND 440.00 06-SEP-2019 KUNJ NEW DELHI 110070 0020262 UNPAID DIVIDEND GYAN PRAKASH ATTAR SINGH 111/9 KISHAN GARH VASANI KUNJ NEW DELHI 110070 INDIA DELHI SOUTH WEST DELHI 110070 120332000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 1247222 UNPAID DIVIDEND VIJAY KUMAR CHANDESHWAR PRASAD H NO 419 A STREE NO 4B SANT NAGAR BURARI NEAR GOVT BEERSHOP INDIA DELHI NORTH DELHI 110084 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 GUPTA NEW DELHI DELHI 110084 8999739 UNPAID DIVIDEND RAVINDER KAUR CHHABRA KHUSHAL SINGH FLAT NO-171, DHUDIAL APPARTMENT, MADHUBAN CHOWK, PITAM INDIA DELHI NORTH WEST DELHI 110088 IN3023651 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 CHHABRA PURA, DELHI 110088 0044729 UNPAID DIVIDEND MAN MOHAN MITTAL NANAK CHAND MITTAL BA-27- BLOCK-B-A (WEST) SHALIMAR BAGH NEW DELHI 110088 INDIA DELHI NORTH WEST DELHI 110088 IN3029941 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 0001690 UNPAID DIVIDEND VINDO KUMAR LILA SH BHAGAT RAM LILA BQ-53, SHALIMAR BAGH (W) NEW DELHI 110088 INDIA DELHI NORTH WEST DELHI 110088 120191100 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 0026082 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAJENDER KUMAR SAXENA LATE BALBIR SAHAI C-125, JAGAT PURI MANDOLI ROAD DELHI 110093 INDIA DELHI EAST DELHI 110093 IN3007731 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 SAXENA 0150995 UNPAID DIVIDEND INDU PRIYADARSNANI D R AHUJA H NO 535 WARD NO 16 SONIPAT, HARYANA 131001 INDIA HARYANA SONIPAT 131001 IN3004764 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 2069854 UNPAID DIVIDEND JAGMAL SINGH GOSWAMI RAM JUWARI GOSWAMI SHAKTI NAGAR, KABRI ROAD 55/C, NEAR SHIV MANDIR PANIPAT, INDIA HARYANA PANIPAT 132103 IN3022691 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 HARYANA 132103 1757305 UNPAID DIVIDEND GEETA SINGH ARVIND SINGH BHARAT ELECTRONIC LTD 405 INDUSTRIAL AREA PHASE III INDIA HARYANA AMBALA 134113 IN3011431 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 PANCHKULA 134113 0230609 UNPAID DIVIDEND JAI MALA VERMA SOM PARKASH VERMA H NO 163/11 PANDWAN GALI KURUKSHETRA 136118 INDIA HARYANA KURUKSHETRA 136118 120332000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 3431217 UNPAID DIVIDEND RAJESH KUMAR JAMWAL SOHAL SINGH JAMWAL H NO 54 HOUSING BOARD COLONY BILASPUR 174001 INDIA HIMACHAL BILASPUR 174001 IN3017741 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 PRADESH 1801946 UNPAID DIVIDEND ASHUTOSH KUMAR MISHRA PRASIDWA NARAYAN C O SATYA PRAKASH MISHRA CHAK RAMCHAND PARASIA AHIR INDIA HIMACHAL SAMATEE 175001 130414000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 MISHRA KOTWALI DEORIA NR MANDI SAMATEE 175001 PRADESH 6418952 UNPAID DIVIDEND SANJAY KUMAR ROSHAN LAL SHARMA SANJAY KUMAR TIRA ROAD, SUJANPUR TIRA, HAMIRPUR, HIMACHAL INDIA HIMACHAL HAMIRPUR 177001 IN3022691 AMOUNT FOR UNCLAIMED AND 4.80 06-SEP-2019 PRADESH 177001 PRADESH 1238727 UNPAID DIVIDEND AJAY AGRAWAL SRI B D AGRAWAL C-58, ASHOKA ENCLAVE II NEAR MOTHER DAIRY SECTOR 37, INDIA HARYANA FARIDABAD 121003 IN3011431 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 FARIDABAD HARYANA 121003 0002042 UNPAID DIVIDEND BANDANA DINESH CHANDRA FLAT NO C 111 RAIL VIHAR SECTOR 45 FARIDABAD 121003 INDIA HARYANA FARIDABAD 121003 120447000 AMOUNT FOR UNCLAIMED AND 1.60 06-SEP-2019 MISHRA 5338931 UNPAID DIVIDEND ALOK TRIVEDI DHARAM VIR TRIVEDI H NO 1620 SEC 9 FARIDABAD FARIDABAD 121006 INDIA HARYANA FARIDABAD 121006 IN3017741 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 4073695 UNPAID DIVIDEND SATWANTI SAINI SUBE SINGH SAINI E 49 1ST FLOOR SUNCITY SECTOR 54 GURGAON HARYANA 122001 INDIA HARYANA GURGAON 122001 IN3002141 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 2080276 UNPAID DIVIDEND INDURTHI JYOTHI CHANDRA SEKHAR H 310 RAIL VIHAR, SECTOR 15, PARK II, GURGAON HARYANA 122001 INDIA HARYANA GURGAON 122001 IN3022691 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 INDURTHI 0490491 UNPAID DIVIDEND ASISH SAHU G M SAHU B 61 SUSHANT LOK 3 SECTOR 57 GURGAON HARYANA 122002 INDIA HARYANA GURGAON 122002 IN3002141 AMOUNT FOR UNCLAIMED AND 399.20 06-SEP-2019 0776784 UNPAID DIVIDEND SANJAY THAPAR P L THAPAR ATHENA C 920 A SUSHANT LOK GURGAON GURGAON 122002 INDIA HARYANA GURGAON 122002 IN3004764 AMOUNT FOR UNCLAIMED AND 2000.00 06-SEP-2019 0843717 UNPAID DIVIDEND KUSUM VASHISTHA BHUSHAN VASHISTHA B 1097 ANSAL PALAM VIHAR GURGAON 122017 INDIA HARYANA GURGAON 122017 IN3013301 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 7485331 UNPAID DIVIDEND ANJU BALA YOGESH SHARMA 625/6, PARTAP MOHALLA ROHTAK 124001 INDIA HARYANA ROHTAK 124001 IN3015572 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 1858754 UNPAID DIVIDEND SUSHMA GOYAL INDER SAIN SCF 23 GURU JAMBESHWAR MARKET HISSAR 125001 INDIA HARYANA HISAR 125001 120299000 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 3796947 UNPAID DIVIDEND ABHISHEK KAJAL SURAJ BHAN KAJAL H NO 1500 U E JIND 126102 INDIA HARYANA JIND 126102 130414000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 4465702 UNPAID DIVIDEND SHAVETA SANGWAN SATYAVIR H NO-2062 SECTOR 13 BHIWANI 127021 INDIA HARYANA BHIWANI 127021 120332000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 4714377 UNPAID DIVIDEND RAJESH KATLARIA SH BHUP SINGH 13 / 180, SHAHID BHAGAT SINGH NAGAR GURDASPUR 143521 INDIA PUNJAB GURDASPUR 143521 120289000 AMOUNT FOR UNCLAIMED AND 152.00 06-SEP-2019 0322584 UNPAID DIVIDEND SUDEEP SINGH BAL R S BAL HOUSE NO 186-A SECTOR 16-A CHANDIGARH 160015 INDIA CHANDIGARH CHANDIGARH 160015 120242010 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 0078948 UNPAID DIVIDEND SURINDER PAL SINGH PRITAM SINGH 431-35A CHANDIGARH 160022 INDIA CHANDIGARH CHANDIGARH 160022 IN3003941 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 4037018 UNPAID DIVIDEND ASHISH HANDA VIJAY KUMAR HANDA 37-38GAUTAM NAGAR KAPURTHALA ROAD JALANDHAR 144008 INDIA PUNJAB JALANDHAR 144008 120109000 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 0415918 UNPAID DIVIDEND RAKESH KUMAR VED PARKASH H NO 204 GURU NANAK PRUA (WEST) P O CHOGITTI JALANDHAR CITTY INDIA PUNJAB JALANDHAR 144009 IN3011431 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 144009 0316528 UNPAID DIVIDEND PAWAN KUMAR SHARMA DARSHAN LAL SHARMA W NO 12 H NO 181 KAINTHIAN DASUYA 144205 INDIA PUNJAB HOSHIARPUR 144205 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 7066863 UNPAID DIVIDEND REKHA JAIN W O ABHAY JAIN 22 B,NEW KITCHLU NAGAR, OPP RADHA SWAMI SATSANG GHAR INDIA PUNJAB LUDHIANA 141001 IN3018461 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 PARTAP SINGH WALA,HAMBRAN ROAD LUDHIANA 141001 0069406 UNPAID DIVIDEND VIKRANT BHATIA SUBHASH BHATIA HOUSE NO 245 NEW MODEL TOWN LUDHIANA PUNJAB 141002 INDIA PUNJAB LUDHIANA 141002 IN3011431 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0415712 UNPAID DIVIDEND VIPRENDER AGGARWAL CHAMAN LAL AGGARWAL 3168 PHASE II URBAN ESTATE DUGRI LUDHIANA 141002 INDIA PUNJAB LUDHIANA 141002 IN3018461 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0220711 UNPAID DIVIDEND MUKESH SIAG SAHIB RAM SIAG DEPTT. OF SOIL AND WATER ENGG. PUNJAB AGRICULTURAL INDIA PUNJAB LUDHIANA 141004 IN3018461 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 UNIVERSITY LUDHIANA 141004 0090114 UNPAID DIVIDEND PARAMJIT SINGH SETHI HIRA SINGH SETHI KING WEAR 11 PEEPIYAN WALI MARKET GANDHI NAGAR S.D.P. INDIA PUNJAB LUDHIANA 141008 120254000 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 COLLEGE LUDHIANA 141008 0010866 UNPAID DIVIDEND SANJAY GUPTA PURAN CHAND GUPTA H.NO 54/12 UCHA MOHALLA PURANA BAZAR KHANNA DISTT- INDIA PUNJAB LUDHIANA 141401 IN3013301 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 LUDHIANA (PB) 141401 7325946 UNPAID DIVIDEND RAJESH KUMAR SURINDER KUMAR H NO-30, NAROTAM NAGAR KHANNA KHANNA 141401 INDIA PUNJAB LUDHIANA 141401 120447000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 3766151 UNPAID DIVIDEND GOPAL SHAKSHI HUF HARI RAM 169, WARD NO.7 SUBHASH NAGAR DHURI TEH MALERKOTLA SANGRUR INDIA PUNJAB SANGRUR 148001 120447000 AMOUNT FOR UNCLAIMED AND 237.60 06-SEP-2019 148001 0662660 UNPAID DIVIDEND MANISH BANSAL KASHMIR CHAND BANSAL S 0 KASHMIR CHAND BANSAL B V 295 DOCTOR STREET KOTKAPURA INDIA PUNJAB FARIDKOT 151204 130414000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 151204 1030445 UNPAID DIVIDEND RAJNISH KUMAR KARAM CHAND O/S DELHI GATE NEAR THANA CITY FEROZEPUR CITY 152002 INDIA PUNJAB FIROZPUR 152002 120109000 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 1985239 UNPAID DIVIDEND AMARJIT SINGH MINHAS BALVINDER SINGH K NO 36/4/4 NAYA NAGAL TEH APS NAYA NANGAL PUNJAB INDIA INDIA PUNJAB NA 140126 IN3022691 AMOUNT FOR UNCLAIMED AND 6.40 06-SEP-2019 MINHAS 140126 2238804 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ASHWANI BITHER VINOD BITHER CINEMA ROAD, SIRHIND, PUNJAB 140406 INDIA PUNJAB FATEHGARH SAHIB 140406 IN3022691 AMOUNT FOR UNCLAIMED AND 4.80 06-SEP-2019 0082202 UNPAID DIVIDEND YOGESH KUMAR KIRORI MAL H NO 130 W NO 5 SUBHASH NAGAR MANDI GOBINDGARH 147301 INDIA PUNJAB PATIALA 147301 IN3022361 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 0655546 UNPAID DIVIDEND LOTIKA GOEL ANIL MAHAJAN 202-203 NEAR RAM MANDIR SHASTRI NAGAR JAMMU 180004 INDIA JAMMU AND JAMMU 180004 IN3001181 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 KASHMIR 0592938 UNPAID DIVIDEND ASHOK KUMAR BANSI LAL SHARMA WARD NO 10 KATHUA 184101 INDIA JAMMU AND KATHUA 184101 120332000 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 KASHMIR 0615948 UNPAID DIVIDEND RUCHI SINGHAL SH NEM CHAND SINGHAL HN. 293, SECTOR- 10, AVAS VIKAS COLONY, SIKANDRA, AGRA. 282007 INDIA UTTAR PRADESH AGRA 282007 IN3020171 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0031665 UNPAID DIVIDEND MOTI SINGH JAGDISH SINGH VILLAGE AKABARA POST ARTONI AGRA. 282007 INDIA UTTAR PRADESH AGRA 282007 IN3020171 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0074705 UNPAID DIVIDEND MANISH GOYAL GANGA CHARAN GUPTA 2/204, POLICE LINE, TEHSIL CROSSING, AGRA. 282010 INDIA UTTAR PRADESH AGRA 282010 IN3020171 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0026232 UNPAID DIVIDEND PANKAJ HARENDRA KUMAR 10/3 VIBHAV NAGAR FIROZABAD UTTAR PRADESH 283203 INDIA UTTAR PRADESH FIROZABAD 283203 IN3002061 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 GUPTA 0264807 UNPAID DIVIDEND JAI BHAGWAN JATAV RAM SAWROP JATAV 2 185 1 SUHAG NAGAR FIROZABAD 283203 INDIA UTTAR PRADESH FIROZABAD 283203 130414000 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 4353434 UNPAID DIVIDEND SURESH CHANDRA TRIPATHI KRIPA SHANKAR TRIPATHI 27/3 DURGA NAGAR FIROZABAD 283203 INDIA UTTAR PRADESH FIROZABAD 283203 120447000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 3545703 UNPAID DIVIDEND VIKAS TIWARI PRAKASH KUMAR TIWARI 11 / 15 PANNA LAL COMPOUND SADAR BAZAR JHANSI 284001 INDIA UTTAR PRADESH JHANSI 284001 IN3005891 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 0186013 UNPAID DIVIDEND SUNIL KUMAR GUPTA SHRI RAMDAS 96, PASRAT JHANSI ( U. P. ) 284001 INDIA UTTAR PRADESH JHANSI 284001 IN3010061 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 0042139 UNPAID DIVIDEND PURSOTTAM DAS SHARMA RAM SWAROOP SHARMA H NO 216 KANPUR ROAD TALPURA JHANSI 284001 INDIA UTTAR PRADESH JHANSI 284001 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0492532 UNPAID DIVIDEND NAVEEN KUMAR SINGH KAMLESH KUMAR SINGH 565, NEW NANDANPURA AVAS VIKAS COLONY JHANSI 284003 INDIA UTTAR PRADESH JHANSI 284003 IN3015572 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 1793181 UNPAID DIVIDEND SATYANARAYANA KETHEPALLI VENKATA SUBBAIAH H NO. 622 TYPE 2 BHEL T/S JHANSI NR BHEL SHIKSHA NIKETAN JHANSI INDIA UTTAR PRADESH JHANSI 284129 120109000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 KETHEPALLI 284129 3889398 UNPAID DIVIDEND ALTAF ALI SRI RAJJAB ALI 64, ZERO ROAD ALLAHABAD 211001 INDIA UTTAR PRADESH ALLAHABAD 211001 IN3015572 AMOUNT FOR UNCLAIMED AND 1324.00 06-SEP-2019 0190485 UNPAID DIVIDEND NARESH CHANDRA SHARMA LATE PT BHAGMAL FLAT NO 5 BRIJ KISHORE VIHAR BEHIND TULSIANI PLAZA CIVIL LINES INDIA UTTAR PRADESH ALLAHABAD 211001 IN3020253 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 SHARMA ALLAHABAD 211001 4018509 UNPAID DIVIDEND SAPNA SHARMA LATE SHRI KANT SHARMA 32 LOWTHER ROAD GEORGE TOWN ALLAHABAD 211002 INDIA UTTAR PRADESH ALLAHABAD 211002 IN3013301 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 7836839 UNPAID DIVIDEND REKHA SAHU MAHABIR PRASAD SAHU HOUSE NO 900/665 KL KYDGANJ ALLAHABAD 211003 INDIA UTTAR PRADESH ALLAHABAD 211003 IN3016961 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 2332225 UNPAID DIVIDEND MAN MOHAN AGARWAL SHYAM SUNDER 111/88 UNCHAMAN ALLAHABAD 211003 INDIA UTTAR PRADESH ALLAHABAD 211003 IN3022361 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 AGARWAL 1130594 UNPAID DIVIDEND NEHA GUPTA HARSHENDRA GUPTA AE-4/1 VIP COLONY PIPRI SONEBHADRA PIPRI SONEBHADRA UTTAR INDIA UTTAR PRADESH SONBHADRA 231221 IN3004501 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 PRADESH 231221 3598846 UNPAID DIVIDEND DILIP KUMAR VARSHNEY SHRI DEVKI NANDAN 11/141, SARAI KUTUB ALIGARH 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3015572 AMOUNT FOR UNCLAIMED AND 56.00 06-SEP-2019 VARSHNEY 0941543 UNPAID DIVIDEND NAVEEN RATHI OM PRAKASH RATHI NO.177 BARAI ALIGARH 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3016961 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0978100 UNPAID DIVIDEND PRAVEEN RATHI OM PRAKASH RATHI NO.177 BARAI ALIGARH 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3016961 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0979678 UNPAID DIVIDEND LOKESH KUMAR SHARMA VINOD PRAKASH SHARMA J-23 GYAN SAROVER COLONY, RAMGHAT ROAD, ALIGARH. 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3028221 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0039683 UNPAID DIVIDEND LALIT KUMAR RATHI LATE SH KISHAN CHAND 47 PRATIBHA VIHAR COLONY PHASE-II, BANNADEVI ALIGARH 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3029601 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 RATHI 0005874 UNPAID DIVIDEND SHASHI GUPTA KISHAN LAL GUPTA NAMAK MANDI DIBAI BULANDSHAHR U.P 202393 INDIA UTTAR PRADESH BULANDSAHAR 202393 IN3020921 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 0067330 UNPAID DIVIDEND ANIL KUMAR MAHESH CHANDRA ISLAM NAGAR ROAD BAHJOI 202410 INDIA UTTAR PRADESH MORADABAD 202410 120447000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 3830307 UNPAID DIVIDEND RAJENDRA KUMAR KOKARAM NARAYAN TOLA BAHJOI BAHJOI 202410 INDIA UTTAR PRADESH MORADABAD 202410 120447000 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 4477660 UNPAID DIVIDEND KRISHAN LAL LAL CHANDER 112- FARRSHITOLA ALAMGIRI GANJ BAREILLY 243001 INDIA UTTAR PRADESH BAREILLY 243001 IN3011862 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0097107 UNPAID DIVIDEND VIKAS MEHROTRA ADESH KUMAR 96- BEHARIPUR KHATRIYAN BAREILLY 243001 INDIA UTTAR PRADESH BAREILLY 243001 IN3011862 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 MEHROTRA 0107944 UNPAID DIVIDEND NAINA GUPTA VIJAY KUMAR GUPTA H.NO-344 BARI BAMANPURI BAREILLY 243003 INDIA UTTAR PRADESH BAREILLY 243003 120368000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0025197 UNPAID DIVIDEND Sudha Agarwal Prahalad Kumar 443 Alamgiri Ganj Bareilly U P 243005 INDIA UTTAR PRADESH BAREILLY 243005 IN3017741 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0096065 UNPAID DIVIDEND GUNJAN SINGH GANGWAR SH NAVENDU GANGWAR 242 V, MADHAUBADI ANO, BAREILLY(U.P.) 243005 INDIA UTTAR PRADESH BAREILLY 243005 IN3020501 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0068307 UNPAID DIVIDEND ANURAG KUMAR JOHRI DR T S JOHRI 211/11, SHIV KUTI PREM NAGAR LINE PAR P.O IZATNAGAR BAREILLY INDIA UTTAR PRADESH BAREILLY 243122 IN3011862 AMOUNT FOR UNCLAIMED AND 1060.00 06-SEP-2019 243122 0069915 UNPAID DIVIDEND USHA PANDEY PANT DEVI DUTT PANDEY BRAZILIA D-81 BAREILLY 243122 INDIA UTTAR PRADESH BAREILLY 243122 IN3011862 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0129226 UNPAID DIVIDEND Manish Kumar Khandelwal V K Khandelwal 58 Brijlok Colony Prem Nagar Bareilly U P 243122 INDIA UTTAR PRADESH BAREILLY 243122 IN3017741 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0052675 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ROBINA HAMEED KHALIL ABDUL HAMEED KHALIL NEAR EIDGAH GATE NEAR KHALIL MANZIL RAMPUR 244901 INDIA UTTARAKHAND RAMPUR 244901 IN3017741 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 5619672 UNPAID DIVIDEND YESHWANT SINGH JAMUNA PRASAD H NO 422 NEW COLONY JWALA NAGAR RAMPUR 244901 INDIA UTTARAKHAND RAMPUR 244901 IN3024041 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 0031760 UNPAID DIVIDEND MITHLESH AGARWAL RAKESH KUMAR 68 DORI LAL PILIBHIT 262001 INDIA UTTARAKHAND PILIBHIT 262001 IN3011862 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0021559 UNPAID DIVIDEND NEETA GUPTA PRADEEP KUMAR GUPTA KANNAUJA COLONY BY PASS LAKHIMPUR-KHERI 262701 INDIA UTTARAKHAND KHERI 262701 120106000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 1543248 UNPAID DIVIDEND VINEETA RAMESH CHANDRA C/O S.K.VERMA H.NO-17 KASHI NAGAR LAKHIMPUR KHERI 262701 INDIA UTTARAKHAND KHERI 262701 120106060 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 VERMA 0033322 UNPAID DIVIDEND ANIL KUMAR MISHRA SON OF LATE SRI GURU JALPAC INDIA LTD. VILL. TULARANPUR P.O. MOTAHALDU HALDWANI INDIA UTTARAKHAND HALDWANI 263124 120612000 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 PRASAD MISHRA 263124 0284718 UNPAID DIVIDEND CHANDRAKANTA ARORA HARBHAGWAN ARORA WARD NO-8 KICHHA 263148 INDIA UTTARAKHAND UDHAM SINGH 263148 IN3011862 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 NAGAR 0121352 UNPAID DIVIDEND Abhishek Gupta Vijay Kumar Gupta 103 Ramganj Etawah 206001 INDIA UTTAR PRADESH ETAWAH 206001 IN3017741 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0136870 UNPAID DIVIDEND ANKITA AGARWAL B M AGARWAL 112/212 SUSHILA SADAN SWAROOP NAGAR KANPUR 208002 INDIA UTTAR PRADESH KANPUR 208002 IN3013301 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 8829810 UNPAID DIVIDEND GAURAV NEVATIA MR BASANT NEVATIA 113/51, SWAROOP NAGAR KANPUR 208002 INDIA UTTAR PRADESH KANPUR 208002 IN3015572 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0849258 UNPAID DIVIDEND VIJETA KUSHWAHA R VIJAY KUMAR 2A/191, AZAD NAGAR KANPUR 208002 INDIA UTTAR PRADESH KANPUR 208002 130613000 AMOUNT FOR UNCLAIMED AND 1280.00 06-SEP-2019 0000089 UNPAID DIVIDEND ANKOOR GUPTA NA 77 A CANT CANAL ROAD, KANPUR 208004 INDIA UTTAR PRADESH KANPUR 208004 IN3022691 AMOUNT FOR UNCLAIMED AND 3.20 06-SEP-2019 0183433 UNPAID DIVIDEND MISRA N C NA HOUSE NO: 118/372, KAUSHAL PURI, KANPUR UTTAR PRADESH 208012 INDIA UTTAR PRADESH KANPUR 208012 869 AMOUNT FOR UNCLAIMED AND 408.00 06-SEP-2019 VINOD SAINI MORADHWAJ SAINI OM BHAVAN KANNAUJ KANNAUJ 209225 INDIA UTTAR PRADESH KANNAUJ 209225 130193000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 1804320 UNPAID DIVIDEND ALKA RANI MAHESHWARI SHYAM SUNDER 47 MANNI LAL MAHADEV MAHESHWARI KESAR GANJ UNNAO U P INDIA UTTAR PRADESH UNNAO 209801 IN3020253 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 MAHESHWARI 209801 4044382 UNPAID DIVIDEND SAURABHA VERMA DOODH NATH VERMA A 1/2 NDUAT CAMPUS KUMARGANJ FAIZABAD UTTAR PRADESH INDIA UTTAR PRADESH FAIZABAD 224001 IN3005131 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 224001 6386559 UNPAID DIVIDEND SANJAY TANDON GHANSHYAM TANDON NO:362, LAJPAT NAGAR OPP.HEAD POST OFFICE BARABANKI 225001 INDIA UTTAR PRADESH BARABANKI 225001 2729 AMOUNT FOR UNCLAIMED AND 396.00 06-SEP-2019 BINA GUPTA CHUNNI LAL GUPTA S-48 SARAWAGI NAWABGANJ BARABANKI 225001 INDIA UTTAR PRADESH BARABANKI 225001 IN3031161 AMOUNT FOR UNCLAIMED AND 23.20 06-SEP-2019 0031834 UNPAID DIVIDEND MOHD IRFAN MUKHTIR AHMAD GRAM POST MASAULI NEAR UNION BANK OF INDIA MASAULI INDIA UTTAR PRADESH BARABANKI 225204 IN3011271 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 BARABANKI 225204 6490832 UNPAID DIVIDEND NAIM WARIS HAFIZ ALI HUSAIN V AND PO MASAULI DISTT BARABANKI 225204 INDIA UTTAR PRADESH BARABANKI 225204 IN3013301 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 8286651 UNPAID DIVIDEND MOHD WARID MOHD ILIYAS MOH KATRA POST MASAULI BARABANKI 225204 INDIA UTTAR PRADESH BARABANKI 225204 IN3013301 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 8732105 UNPAID DIVIDEND KAMLESH KUMAR VERMA MR CHANDRA MOHAN HOUSE.NO.144, SECTOR-9 INDIRA NAGAR LUCKNOW UTTARPRADESH INDIA UTTAR PRADESH LUCKNOW 226001 2259 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2019 VERMA 226001 UNPAID DIVIDEND HINA AGARWAL ANIL KUMAR AGARWAL 54 B PURANA KILA LUCKNOW 226001 INDIA UTTAR PRADESH LUCKNOW 226001 IN3004764 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0981542 UNPAID DIVIDEND KRISHNA CHANDRA GUPTA UMA SHANKAR GUPTA VILL SEMRAUTA TILOI P O SEMRAUTA DIST RAEBARELI ( U P ) 226001 INDIA UTTAR PRADESH LUCKNOW 226001 IN3031161 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0014919 UNPAID DIVIDEND R N PURI R S PURI 101, LALKUAN APPARTMENT 61 A, GURU GOVIND SINGH MARG LAL INDIA UTTAR PRADESH LUCKNOW 226004 IN3015571 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 KUAN LUCKNOW 226004 0618946 UNPAID DIVIDEND JYOTI BANSAL ABHAY BANSAL 269 NAKA HINDOLA (C/O AVADH OPTICO) LUCKNOW 226004 INDIA UTTAR PRADESH LUCKNOW 226004 120346000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0041931 UNPAID DIVIDEND JASVINDER SINGH BHATIA LATE SHRI AMOLAK SINGH 70 PATEL NAGAR LUCKNOW 226005 INDIA UTTAR PRADESH LUCKNOW 226005 IN3015572 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 BHATIA 0539698 UNPAID DIVIDEND AMITA PANDYA RAJIV PANDYA C 2/195 VISHAL KHAND 2 GOMTI NAGAR LUCKNOW 226010 INDIA UTTAR PRADESH LUCKNOW 226010 IN3015571 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0831518 UNPAID DIVIDEND PREETY SHUKLA SACHIN SHUKLA 2/17 Vishesh Khand Gomti Nagar Lucknow 226010 INDIA UTTAR PRADESH LUCKNOW 226010 IN3022361 AMOUNT FOR UNCLAIMED AND 8.80 06-SEP-2019 2271549 UNPAID DIVIDEND SUNITA CHAMAN DAS ROOM NO 10 GOS HOSTEL JRRPF ACADEMY TALKATORA ROAD MANAK INDIA UTTAR PRADESH LUCKNOW 226011 IN3017741 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 ROAD LUCKNOW 226011 4070279 UNPAID DIVIDEND RAM SHANKAR VASUDEO PRASAD MMD 1/435 SECTOR D1 LDA COLONY KANPUR ROAD LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226012 IN3013301 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 226012 9880000 UNPAID DIVIDEND V K CHAUDHARY C G CHAUDHARY VILL.-PURAVIJAI JURAHARDHAN CHANDAULI CHANDAULI 226014 INDIA UTTAR PRADESH LUCKNOW 226014 130193000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 0638129 UNPAID DIVIDEND GOPAL KRISHNA SAXENA RAMESH CHANDRA ATSARIYA HOUSE MAMAS ENCLAVE PICNIC SPOT ROAD FARIDI NAGAR INDIA UTTAR PRADESH LUCKNOW 226016 130193000 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2019 SAXENA LUCKNOW 226016 0696823 UNPAID DIVIDEND SANGRAM SINGH RAM SINGH RATHKHANA LUCKNOW LUCKNOW LUCKNOW 226018 INDIA UTTAR PRADESH LUCKNOW 226018 120327000 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 0290994 UNPAID DIVIDEND SUNITI GUPTA MAHESH CHANDRA 27 D ANANDPURAM SEC -12 VIKAS NAGAR, LUCKNOW 226022 INDIA UTTAR PRADESH LUCKNOW 226022 IN3013301 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 GUPTA 9596902 UNPAID DIVIDEND OM PRAKASH VERMA NARAIN PRASAD 34 CHANDRALOK HYDEL COLONY ALIGANJ, LUCKNOW 226024 INDIA UTTAR PRADESH LUCKNOW 226024 IN3013301 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 8606685 UNPAID DIVIDEND RANJANA JOSHI YOGESH KUMAR JOSHI MM-194, SECTOR-D ALIGANJ LUCKNOW 226024 INDIA UTTAR PRADESH LUCKNOW 226024 IN3015572 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 1338343 UNPAID DIVIDEND TAJINDER KAUR JASVIR SINGH 1720, PUNJABI COLONY, KHAIRABAD, SULTANPUR 228001 INDIA UTTAR PRADESH SULTANPUR 228001 120191010 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 1073692 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

R K MAHESHWARI HUF NA II C 157 NEHRU NAGAR GHAZIABAD UP 201001 INDIA UTTAR PRADESH GHAZIABAD 201001 IN3001181 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0253108 UNPAID DIVIDEND RANJANA ANAND I D MAHASETH D-63 MANOJ VIHAR INDIRAPURAM GHAZIABAD (U.P.) 201001 INDIA UTTAR PRADESH GHAZIABAD 201001 IN3019591 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0001788 UNPAID DIVIDEND SANTOSH PERIWAL SURENDRA PERIWAL B-81, 2ND FLOOR KAUSHAMBI GHAZIABAD 201010 INDIA UTTAR PRADESH GHAZIABAD 201010 IN3024611 AMOUNT FOR UNCLAIMED AND 720.00 06-SEP-2019 0319638 UNPAID DIVIDEND V K SHAH HUF NA C-45 GROUND FLOOR RAM PRASTHA, GHAZIABAD 201011 INDIA UTTAR PRADESH GHAZIABAD 201011 120109000 AMOUNT FOR UNCLAIMED AND 24.80 06-SEP-2019 1230157 UNPAID DIVIDEND AJAY SINGH RAVI KARAN SINGH D-287 MULTANIPURA MODINAGAR DIST-GHAZIABAD GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201204 IN3037191 AMOUNT FOR UNCLAIMED AND 2.40 06-SEP-2019 UTTAR PRADESH 201204 0159240 UNPAID DIVIDEND ANUPAM RAI SHVIRENDRA RAI P 4 / 1 KAMATH ENCLAVE SECTOR 52 NOIDA 201301 INDIA UTTAR PRADESH GAUTAM BUDDHA 201301 IN3004764 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 NAGAR 1403182 UNPAID DIVIDEND KUMAR ROHIT RAJENDRA CHOUDHARY B 329 A SECTOR 19 NOIDA 201301 INDIA UTTAR PRADESH GAUTAM BUDDHA 201301 IN3015491 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 NAGAR 8666939 UNPAID DIVIDEND SATYENDRA AGARWAL LATE SHRI V P AGARWAL RF/18, MUNSHI PARA (DCM) BEHIND OLD JAIL BULAND SHAHR (U.P) INDIA UTTAR PRADESH BULAND SHAHR 203001 IN3014772 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 203001 0063492 UNPAID DIVIDEND MANOJ TOSHNIWAL J S TOSHNIWAL 138 JEEWAN WALI GALI MATA MOHALLA HAPUR GHAZIABAD (UP) INDIA UTTARAKHAND GHAZIABAD 245101 IN3001181 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 245101 0653696 UNPAID DIVIDEND NADEEM YUNUS MOHAMMAD YUNUS 26 Y BLOCK SUBHARTI DENT DENTAL COLLEGE MEERUT UTTAR INDIA UTTARAKHAND MEERUT 250002 IN3005131 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 PRADESH 250002 6554897 UNPAID DIVIDEND SUNIL KUMAR JAIN SH RAJMAHENDRA SARVATOBHADRA RAJ VILLA 74, RAGHUKUL VIHAR (NEAR T. P NAGAR) INDIA UTTARAKHAND MEERUT 250002 IN3020501 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 KUMAR JAIN MEERUT(U.P.) 250002 0048591 UNPAID DIVIDEND VINOD KUMAR SHRI MANGAL SAIN C-57, D. S. T. COLONY, DAURALA, MEERUT 250221 INDIA UTTARAKHAND MEERUT 250221 120191190 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 0002229 UNPAID DIVIDEND VIVEK BHATT UMA NAND BHATT VILL LALPUR PO PADAMPUR SUKHRO Kotdwara 246149 INDIA UTTARAKHAND PAURI GARHWAL 246149 120191010 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 1575316 UNPAID DIVIDEND MANOJ BAHUKHANDI JAGMOHAN UMRAW NAGAR NEAR BAL BHARTI SCHOOL MOTADHAK Kotdwara INDIA UTTARAKHAND PAURI GARHWAL 246149 120191010 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 BAHUKHANDI 246149 1554171 UNPAID DIVIDEND VIKAS RASTOGI SH VINOD KUMAR MOH- KAMKARAN KIRATPUR BIJNOR 246731 INDIA UTTARAKHAND BIJNOR 246731 120206000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0123204 UNPAID DIVIDEND DINESH KUMAR MR ASHA RAM VILL- 296 HASUPURA, HARIKRISHAN TAHSIL- CHANDPUR, DIST- BIJNOR INDIA UTTARAKHAND BIJNOR 246734 120175000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 NOORPUR 246734 0281768 UNPAID DIVIDEND MAHIPAL SINGH MR CHOKHE SINGH ROOM NO-581 VILL - TAJPUR CHNADPUR BIJNOR 246735 INDIA UTTARAKHAND BIJNOR 246735 120175000 AMOUNT FOR UNCLAIMED AND 252.00 06-SEP-2019 0258276 UNPAID DIVIDEND SANTOSH AGARWAL ANIL KUMAR AGARWAL PRAGYA TRADERS, BANDHU NAGAR DHAMPUR 246761 INDIA UTTARAKHAND BIJNOR 246761 120191010 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 0170093 UNPAID DIVIDEND AKTA VISHNOI VISHWAPAL SINGH W/O VIRENDER SHARMA TEACHERS COLONY DHAMPUR 246761 INDIA UTTARAKHAND BIJNOR 246761 120191010 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 VISHNOI 0419708 UNPAID DIVIDEND KALPNA JAIN RAJENDRA JAIN MOH.BAKALAN DHAMPUR 246761 INDIA UTTARAKHAND BIJNOR 246761 120191010 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0068581 UNPAID DIVIDEND MANISHI SANGHAL NA HOTEL SHIVA CONTINENTAL LONDON HOUSE ESTATE KULRI INDIA UTTARAKHAND DEHRADUN 248179 IN3000111 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 MUSSOORIE 248179 0325220 UNPAID DIVIDEND NITIN AGGARWAL MAHENDER KUMAR H. NO- 36 WARD NO-5 JHADEVALA VIKAS NAGAR DEHRADUN 248198 INDIA UTTARAKHAND DEHRADUN 248198 120289000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 GUPTA 1060500 UNPAID DIVIDEND NEELIMA GARG MANISH GARG KRISHANA KUNJ TULSHI VIHAR, PHASE-1 HARIDWAR ROAD, SHYAM INDIA UTTARAKHAND DEHRADUN 249202 IN3021131 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 PUR RISHIKESH 249202 0073701 UNPAID DIVIDEND MOHAMMAD JAMAL A R ANSARI S-384 PHASE -IV BHEL SHIVALIK NAGAR HARDWAR 249403 INDIA UTTARAKHAND HARIDWAR 249403 IN3014772 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0090089 UNPAID DIVIDEND MASROOR ALAM SIDDAQEUI ABDUL KHALIQUI S/O ABDUL KHALIK D-8, SUBHASH NAGAR HARDWAR 249407 INDIA UTTARAKHAND HARIDWAR 249407 IN3015572 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 1763347 UNPAID DIVIDEND GAURI MEHTA ARUN KUMAR MEHTA D/O. SRI ARUN MEHTA MOH. MEHTAN JWALAPUR HARIDWAR 249407 INDIA UTTARAKHAND HARIDWAR 249407 120289000 AMOUNT FOR UNCLAIMED AND 147.20 06-SEP-2019 1073138 UNPAID DIVIDEND VINITA MADAN KISHOR KUMAR C 30/35 A F 1 MALDAHIYA VARANASI 221002 INDIA UTTAR PRADESH VARANASI 221002 120614000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 0001396 UNPAID DIVIDEND RAJESH KUMAR SINGH SHRI DEVI PRASAD SINGH RAJ TILAK NAGAR GANESHPUR PO D L W VARANASI 221004 INDIA UTTAR PRADESH VARANASI 221004 IN3013301 AMOUNT FOR UNCLAIMED AND 340.00 06-SEP-2019 9596025 UNPAID DIVIDEND RAJENDRA PRASAD SINGH SHRI LT SONU SINGH GANESHPUR DLW VARANASI 221004 INDIA UTTAR PRADESH VARANASI 221004 IN3013301 AMOUNT FOR UNCLAIMED AND 554.40 06-SEP-2019 9596058 UNPAID DIVIDEND B HARISHANKAR T S BALASUBRAMANIAN 46-A LANE NO 5 RAVINDRAPURI VARANASI 221005 INDIA UTTAR PRADESH VARANASI 221005 IN3015572 AMOUNT FOR UNCLAIMED AND 144.00 06-SEP-2019 0624688 UNPAID DIVIDEND SUMEET SEHGAL BRIJ MOHAN SEHGAL C/O.MANVI GUEST HOUSE, D-57/51 B , SIDHIGIRIBAG, VARAASI UTTAR INDIA UTTAR PRADESH VARANASI 221010 IN3004501 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 PRADESH 221010 1792733 UNPAID DIVIDEND GIRDHAR DAS AGRAWAL JAGGANATH DAS 81, JAWAHAR NAGAR EXTENSION BHELUPUR VARANASI 221010 INDIA UTTAR PRADESH VARANASI 221010 IN3013301 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 AGRAWAL 7169693 UNPAID DIVIDEND AKILA BANO AJAZ HUSAIN B 19/17 A 3 ANSAR NAGAR BHELUPUR VARANASI 221010 INDIA UTTAR PRADESH VARANASI 221010 IN3013301 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 7352016 UNPAID DIVIDEND SIDDHARTH PANDEY NA B-38/13-4 NAVODIT NAGAR EXTENSION MAHMOORGANJ VARANASI INDIA UTTAR PRADESH VARANASI 221010 120106000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 221010 0337813 UNPAID DIVIDEND JALIL AHMED ANSARI LATE HAJI BISMILLAH TAJ MAHAL HOUSE REWARA, CHAURI ROAD, BHADOHI 221401 INDIA UTTAR PRADESH SANT RAVIDAS 221401 120289000 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2019 ANSARI NAGAR 0008201 UNPAID DIVIDEND SHYAM CHANDRA KESHRI NA C/O KRISHNA TENT HOUSE LATH NO. 1 MUGHALSARAI 232101 INDIA UTTAR PRADESH MUGHALSARAI 232101 IN3011271 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 5139732 UNPAID DIVIDEND OM PRAKASH GUPTA SHIV PUJAN GUPTA WARD NO-2 SHASTRI NAGAR SAIYADRAJA CHANDAULI 232110 INDIA UTTAR PRADESH CHANDAULI 232110 120423000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0078591 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

HABIBULLAH NA C\O. H.B. INDIAN CHEMICAL WORKS, P.O.MAUNATHBHAJAN, INDIA UTTAR PRADESH AZAMGARH 275001 844 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 RAJENDRA PRASAD JAISWAL NAND LAL JAISWAL VILL/PO SADAT DIST GHAZIPUR GHAZIPUR 275204 INDIA UTTAR PRADESH GHAZIPUR 275204 120332000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 3632421 UNPAID DIVIDEND NIDHI AGRAWAL SRI ASHOK KUMAR ATHWARIA KOTHI SASAWARTI AZAMGARH 276001 INDIA UTTAR PRADESH AZAMGARH 276001 IN3015572 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 AGRAWAL 1042298 UNPAID DIVIDEND REKHA AGRAWAL SANDEEP AGRAWAL 315-AILWAL AZAMGARH 276001 INDIA UTTAR PRADESH AZAMGARH 276001 IN3015572 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 1409174 UNPAID DIVIDEND PURUSHOTTAM YADAV SHREE KUBER YADAV 14, VILL- HASAN PATTI JIANPUR SAGRI AZAMGARH 276138 INDIA UTTAR PRADESH AZAMGARH 276138 IN3015572 AMOUNT FOR UNCLAIMED AND 39.20 06-SEP-2019 1811293 UNPAID DIVIDEND UPMANYOU VERMA OM PARKASH ROOM NO 116 OFFICE AGRICULTURE MIMISTAR H P SECRTARTAT INDIA HIMACHAL SHIMLA 171001 IN3011512 AMOUNT FOR UNCLAIMED AND 299.20 06-SEP-2019 SHIMLA 171001 PRADESH 0917263 UNPAID DIVIDEND NUTAN KAPOOR RAJ KUMAR KAPOOR SET NO 2 TYPE V BLOCK I NEAR HANUMAN TEMPLE FOREST COL INDIA HIMACHAL SHIMLA 171002 130414000 AMOUNT FOR UNCLAIMED AND 2400.00 06-SEP-2019 SHIMLA KHALINI 171002 PRADESH 1927962 UNPAID DIVIDEND ANIL KUMAR SHER SINGH HOUSE NO - 35, NABHA, SHIMLA, HIMANCHAL PRADESH 171004 INDIA HIMACHAL SHIMLA 171004 IN3022691 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 PRADESH 1537457 UNPAID DIVIDEND YOGINDER SINGH BHANDARI KEWAL RAM BHANDARI BHANDARI NIWAS BELOW CEMETRY ROAD SANJAULI SHIMLA SHIMLA INDIA HIMACHAL SHIMLA 171006 120447000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 171006 PRADESH 4453951 UNPAID DIVIDEND ASHOK KUMAR RAJA RAM SHOP NO.-77, SANJAULI SHIMLA, SHIMLA 171006 INDIA HIMACHAL SHIMLA 171006 120191010 AMOUNT FOR UNCLAIMED AND 64.00 06-SEP-2019 PRADESH 0996248 UNPAID DIVIDEND DAYA NAND SINGH RAJ DEV SINGH J P H P LTD, SHOLTU, KINNAUR, HIMANCHAL PRADESH 172106 INDIA HIMACHAL KINNAUR 172106 IN3022691 AMOUNT FOR UNCLAIMED AND 10.40 06-SEP-2019 PRADESH 1214626 UNPAID DIVIDEND ZAHOOR AHMAD WANI ABDUL GAFFAR WANI TILWANDOORI KALAMDAN PORA SRINAGAR KASHMIR 190002 INDIA JAMMU AND SRINAGAR 190002 IN3023491 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 KASHMIR 0300698 UNPAID DIVIDEND MIR MOHD BILAL NA 227, JAWAHAR NAGAR, SRINAGAR 190008 INDIA JAMMU AND SRINAGAR 190008 120300000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 KASHMIR 0034896 UNPAID DIVIDEND HALIMA SHABIR KHAN Habibullah Magray H No 5 Post office Lane Hyderpora Budgam Kashmir 190014 INDIA JAMMU AND KASHMIR 190014 IN3023491 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 KASHMIR 0314081 UNPAID DIVIDEND DR LAKSHAMAN PRASAD KEDAR NATH RAILWAY STATION ROAD BAHRAICH BAHRAICH 271801 INDIA UTTAR PRADESH BAHRAICH 271801 IN3031161 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 AGRAWAL 0324224 UNPAID DIVIDEND ASIF MASOOD MASOOD ALAM MIYAN BAZAR KOTWALI ROAD GORAKHPUR (U.P) 273001 INDIA UTTAR PRADESH GORAKHPUR 273001 IN3017661 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 0097572 UNPAID DIVIDEND VINOD KUMAR BARNWAL RAM CHANDRA NEAR RICE MILL ARYA CHOWK BHATPAR RANI GORAKHPUR 273001 INDIA UTTAR PRADESH GORAKHPUR 273001 120206000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 BARNWAL 0205650 UNPAID DIVIDEND BINOD KUMAR RAI SUDHIR KUMAR RAI MAHADEVA NURSING HOME, RAGHAV NAGAR, DEORIA, UTTAR INDIA UTTAR PRADESH DEORIA 274001 IN3021051 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 PRADESH 274001 0205674 UNPAID DIVIDEND LIONEL FLANAGAN CHARLEY FLANAGAN BAJAJ ALLIANZ LIFE INSURANCE CO LTD BAJPAI CHAMBERS RAJENDRA INDIA CHHATTISGARH BILASPUR 495001 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 NAGAR CHOWK BILASPUR,C.G 495001 0854792 UNPAID DIVIDEND KHILESHWAR KUMAR DEWANGAN KARTIK RAM DEWANGAN QTR- SF-496 CSEB COLONY KORBA DIST-KORBA 495677 INDIA CHHATTISGARH KORBA 495677 120218000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0065156 UNPAID DIVIDEND SURESHKUMAR PRABHAKAR PRABHAKAR SHIVRAM QR NO D-54 URJA NAGAR COLONY JINDAL POWER LTD. TAMNAR INDIA CHHATTISGARH RAIGARH 496107 130193000 AMOUNT FOR UNCLAIMED AND 1160.00 06-SEP-2019 JANGADE JANGADE RAIGARH 496107 1627631 UNPAID DIVIDEND KAILASH CHAND AGRAWAL SHRI ROSHAN LAL MAIN ROAD SURAJPUR SURGUJA SURAJPUR CHATTISHGARH 497229 INDIA CHHATTISGARH SURGUJA 497229 IN3005131 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 AGRAWAL 1789327 UNPAID DIVIDEND SANKARA MUDALIAR V A V A ARUNACHALA VANGANUR P.O. TIRUTHANI TALUK, CHENGALPET DT VANGANUR INDIA TAMIL NADU KANCHIPURAM 603001 160 AMOUNT FOR UNCLAIMED AND 432.00 06-SEP-2019 MUDALIAR TAMILNADU 603001 UNPAID DIVIDEND RAMAIAH SATHISH RAMAIAH 124/3 RAGHAVENDRA NAGAR EXTENSION VEDHANARAYANAPURAM INDIA TAMIL NADU KANCHIPURAM 603111 IN3029024 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2019 VENPAKKAM POST CHENGALPATTU TAMILNADU 603111 1424729 UNPAID DIVIDEND A KALIMUNISA A AYUB KHAN NO 12TH 12TH CROSS STREET MAHALAKSHMI NAGAR GUDUVANCHERI INDIA TAMIL NADU KANCHIPURAM 603203 IN3003941 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 603203 3472047 UNPAID DIVIDEND RITU AGARWAL GHANSHYAM DAS FLAT NO 2 SWASTIKA APARTMENT VIVEKANANDA MARG INDIA ORISSA KHORDA 751002 IN3005131 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 AGARWAL BHUBANESWAR ORISSA 751002 4239017 UNPAID DIVIDEND SAUBHAGYA LAXMI DAS MANOJ KUMAR PATTNAIK C/O SAROJINI PATTANAIK P NO 2106/3304 SAMANTARAPUR INDIA ORISSA KHORDA 751002 120299000 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2019 BHUBANESWAR 751002 0237174 UNPAID DIVIDEND RABINDRA NATH MISHRA SIDHESWAR MISHRA CONSOLIDATION OFFICER AT NARENDRAKONA PO PURI DIST PURI INDIA ORISSA PURI 752001 IN3012502 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 752001 8599822 UNPAID DIVIDEND SURYA NARAYAN PATNAIK HARI HARA PATNAIK JARODA BUNGLOW BERHAMPUR BERHAMPUR GANJAM 760004 INDIA ORISSA GANJAM 760004 IN3012502 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 8894880 UNPAID DIVIDEND MADHU SONI KAMAL SONI RAIBABU STREET JEYPORE 764001 INDIA ORISSA KORAPUT 764001 120257000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0008379 UNPAID DIVIDEND PARAS SONI HUF NA RAI BABU STREET, JEYPORE 764001 INDIA ORISSA KORAPUT 764001 120257000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0043684 UNPAID DIVIDEND SALONI SINGH SINGH 24 BHARKHAR HOUSE NEAR SATI MATA MANDIR STATION MOHANIA INDIA JHARKHAND KAIMUR (BHABUA) 821109 120132000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 821109 0544150 UNPAID DIVIDEND RADHA MOHAN SINGH HEARBANSH SINGH VILL BANDIPUR PO RAMGARH GORSARA BHABUA 821110 INDIA JHARKHAND KAIMUR (BHABUA) 821110 IN3016961 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 1932362 UNPAID DIVIDEND MAHENDRA PRAKASH JAIN PUNAM CHAND JAIN CHOWK BAZAR JUGSALAI JAMSHEDPUR 831006 INDIA JHARKHAND EAST SINGHBHUM 831006 120384000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 0502491 UNPAID DIVIDEND KUMAR MAYANK KAMESHWAR VILL RANIPUR PO BUSUDEOPUR BIRA DISTT DARBHANGA VILL INDIA BIHAR DARBHANGA 846001 IN3005132 AMOUNT FOR UNCLAIMED AND 1699.20 06-SEP-2019 CHOUDHARY RANIPUR DARBHANGA BIHAR 846001 0256876 UNPAID DIVIDEND DEEPENDRA KUMAR SINHA UMESH KUMAR SINHA S/O UMESH KUMAR SINHA SOTI LANE,BLOCK NO 11 DARBHANGA INDIA BIHAR DARBHANGA 846008 IN3003271 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 BIHAR 846008 0354198 UNPAID DIVIDEND MAHESH PRASAD LATE BASUDEO PRASAD S/O LATE BASUDEO PRASAD BHELWA TOLA JAYNAGAR, (MADHUBANI) INDIA BIHAR MADHUBANI 847226 120109240 AMOUNT FOR UNCLAIMED AND 720.00 06-SEP-2019 JAYNAGAR 847226 0009110 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SADAN KUMAR SHRI RABINDRA PRASAD VILL - RAMDIRI P O. - MOTIHARI DIST. - BEGUSARAI BIHAR 851101 INDIA BIHAR BEGUSARAI 851101 IN3016701 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 SINHA 0122814 UNPAID DIVIDEND MURARI PRASAD SINGH VIRENDRA PRASAD SINGH KORAT BARI MADHUBHAI MAITHIL PURNEA 854301 INDIA BIHAR PURNIA 854301 120447000 AMOUNT FOR UNCLAIMED AND 28.00 06-SEP-2019 6146499 UNPAID DIVIDEND RAJEEV KUMAR SINGH UDAI BHAN SINGH 105 A CIVIL LINES PRATAPGARH 230001 INDIA UTTAR PRADESH PRATAPGARH 230001 120327000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0033272 UNPAID DIVIDEND SURESH HEGDE Y MR M V HEGDE VIJAYA BANK TRIKARPUR KERALA STATE 671001 INDIA KERALA TRIKARPUR 671001 1526 AMOUNT FOR UNCLAIMED AND 296.00 06-SEP-2019 ISHVERLAL GANESHBHAI GANESHBHAI 8 B,SAI ASHISH SOCIETY, UNIVERSITY ROAD NEAR CANNEL BHATAR, INDIA GUJARAT SURAT 489 AMOUNT FOR UNCLAIMED AND 1260.00 06-SEP-2019 THATI NAGAIAH BALIAH C/O SREE LAKSHMI MEDICALS & GENERAL STORES D.NO:3-9-113/A/1 INDIA ANDHRA PRADESH WEST MARREDPALLY 502 AMOUNT FOR UNCLAIMED AND 372.00 06-SEP-2019 AAJAIAH NAGAR WEST MARREDPALLY SECENDRABAD-26 UNPAID DIVIDEND SANJEEVA AMEEN B LATE MAHALINGA C/O.MR.B.GANGA, TEACHER CHANTHAR VILLAGE, POST BRAHMAVAR INDIA KARNATAKA UDUPI 1613 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2019 JASWANT SHARMA UDAY RAM 906 SECTOR 19 PANCHKULA INDIA HARYANA PANCHKULA IN3013302 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 0299877 UNPAID DIVIDEND GAYATRI JAGDISH LAL BIMAL DUTTA 344 ASC COY SUPPLY C/O 56 APO IC 44630A AJMER INDIA RAJASTHAN AJMER 120447000 AMOUNT FOR UNCLAIMED AND 204.00 06-SEP-2019 4663609 UNPAID DIVIDEND MAHESH MADANLAL MANIYAR MADANLAL MURLIDHAR 3/4 BHAGYODAY SANKUL, GANESHWADI, PANCHAVATI, NASIK NASIK INDIA MAHARASHTRA NASIK 120109070 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 MANIYAR 0070571 UNPAID DIVIDEND SATYANARAYAN KETHEPALLI NA 622-TYPE II BHEL JHANSI JHANSI INDIA UTTAR PRADESH JHANSI 120132000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0225386 UNPAID DIVIDEND E B VIMALA K S UNNIKRISHNAN KELAYIL(H),NADAMA TRIPUNITHURA KOCHI INDIA KERALA KOCHI 120239000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0116831 UNPAID DIVIDEND V P GIREESAN GANGADHARAN 12/797, CHUNGAM, GUDALUR THE NILGIRIS INDIA TAMIL NADU NILGIRIS 120239000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 0139042 UNPAID DIVIDEND MUKESH KUMAR JAIN BIMAL PRASAD JAIN W 142 N4941 GOLDEN FIELDS DRIVE MENOMONEE FALLS WI 53051 UNITED NA NA IN3016451 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 STATES OF 0151298 UNPAID DIVIDEND AMERICA

CHANDRA SEKHAR A MR X C/O.PRICOL 1087 A AVANASHI ROAD, P N PALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 2071 AMOUNT FOR UNCLAIMED AND 204.00 06-SEP-2019 RAJRANI GUPTA MR JAGMOHAN GUPTA H.NO.2620, A/196 ONKARNAGAR-A TRINAGAR DELHI DELHI 110035 INDIA DELHI NORTH DELHI 110035 1831 AMOUNT FOR UNCLAIMED AND 216.00 06-SEP-2019 GANJAM N SRINIVAS MR G S V NAGARAJA 2,11 FLOOR 142/1, SURVEYOR STREET, BASAVANGUDI BANGALORE INDIA KARNATAKA BANGALORE 560004 1541 AMOUNT FOR UNCLAIMED AND 660.00 06-SEP-2019 SETTY KARNATAKA 560004 UNPAID DIVIDEND THOMSONS INVESTMENTS PVT LTD NA .RACE BUILDINGS, IInd FLOOR 25 McNICHOLS ROAD, CHETPET MADRAS INDIA TAMIL NADU CHENNAI 600031 1053 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 SUBRAMANIAM N V NARAYANA IYER 15, TRUST SQUARE MADRAS TAMIL NADU 600012 INDIA TAMIL NADU CHENNAI 600012 1082 AMOUNT FOR UNCLAIMED AND 1416.00 06-SEP-2019 SARIFUL HASAN ANSARI MOHAMMAD SAMEE SHAHABPUR P.O. BARABANKI UTTARPRADESH 247001 INDIA UTTARAKHAND SAHARANPUR 247001 127 AMOUNT FOR UNCLAIMED AND 1596.00 06-SEP-2019 MAHESWARI M S M MOHANASUNDARAM 73 BHARATHI PARK ROAD OPP:ADU POST OFFICE COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641043 557 AMOUNT FOR UNCLAIMED AND 1608.00 06-SEP-2019 NADU 641043 UNPAID DIVIDEND PREMALATHA K P KAMRAJ 17,ALAGARADI 5TH STREET MADURAI TAMIL NADU 625010 INDIA TAMIL NADU MADURAI 625010 1014 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2019 VATTAKAVIL MANI THOMAS V J MANI GRACE BUILDINGS, IInd FLOOR 25 MCNICHOLS ROAD, CHETPET INDIA TAMIL NADU CHENNAI 600031 722 AMOUNT FOR UNCLAIMED AND 6000.00 06-SEP-2019 RAJENDRAN R MR S L RAMAPPA E-1, LAKSHMI ENCLAVE 5, NORTH CRESCENT ROAD,T.NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600017 1744 AMOUNT FOR UNCLAIMED AND 7800.00 06-SEP-2019 UDAYAR TAMIL NADU 600017 UNPAID DIVIDEND PALANI GOUNDER P PERIATHAMBI GOUNDER DOOR.NO:75, VIVEKANANDAR STREET, KINATHUKADAVU TAMIL NADU INDIA TAMIL NADU COIMBATORE 642109 199 AMOUNT FOR UNCLAIMED AND 10800.00 06-SEP-2019 642109 UNPAID DIVIDEND RAJAIAH K MR KAUAKAIAH 1-4-176/D KUDA KUDA ROAD SURYAPET ANDHRA PRADESH 508213 INDIA ANDHRA PRADESH NALGONDA 508213 2111 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 DEIVAYANAI MR M R SHANMUGAM NO.2, II LANE, PANTHEON ROAD EGMORE MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600008 2180 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 DEIVAYANAI S MR SHANMUGAM M R 5 NAVANEETHAMMAL STREET AIYAVOO NAIDU COLONY, AMINJIKARAI INDIA TAMIL NADU CHENNAI 600029 2162 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 SUBRAMANYAN V LATE S VASUDEVAN 16 CHELLINAGAR MAIN ROAD SELAIYUR MADRAS TAMIL NADU 600073 INDIA TAMIL NADU KANCHIPURAM 600073 1824 AMOUNT FOR UNCLAIMED AND 1668.00 06-SEP-2019 RAMESH V MR V SOMAIAH 1-4-176/A KUDA KUDA ROAD SURYAPET ANDHRA PRADESH 508213 INDIA ANDHRA PRADESH NALGONDA 508213 1956 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 Manoj Kumar Dalmia Omprakash 51 Rosy Apts 9 North Avenue Santacruz West INDIA MAHARASHTRA MUMBAI 400054 IN3028141 AMOUNT FOR UNCLAIMED AND 73200.00 06-SEP-2019 Mumbai,Maharashtra,India 400054 0135504 UNPAID DIVIDEND NAROTTAMBHAI MADHAVLAL MADHAVLAL SALABATPURA, MOTI BEGUMWADI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 486 AMOUNT FOR UNCLAIMED AND 480.00 06-SEP-2019 AMBARAMDAS UNPAID DIVIDEND SRINIVASA RAO M MR M TIRUPATHI 22 CUSTAIN BEACH ROAD SANTHOME MADRAS TAMILNADU 600004 INDIA TAMIL NADU CHENNAI 600004 2121 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 VINOD KUMAR PAREKH V VEER CHAND G 412, MINT STREET CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 2483 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 GHANSHYAM TANDON SANT PRASAD TANDON OPP.HEAD POST OFFICE, 362, LAJPET NAGAR, BARABANKI INDIA UTTAR PRADESH BARABANKI 225001 130 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 UTTARPRADESH 225001 UNPAID DIVIDEND LOURDUSWAMY CHETTIAR Y NA MS.KAMADHENU TEXTILES COMPANY,P.B.NO.183 DR.RAHMAN BLDG., INDIA TAMIL NADU COIMBATORE 641001 8 AMOUNT FOR UNCLAIMED AND 216.00 06-SEP-2019 OPPANAKARA STREET COIMBATORE TAMILNADU 641001 UNPAID DIVIDEND RAMAMURTHI N S NA VIDYA NIVAS, ALAGESAN MAIN ROAD 2, RAMALINGANAGAR INDIA TAMIL NADU COIMBATORE 641011 10 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 CHOCKALINGAM T S NA SWAGATHAM APARTMENTS 23/8, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 11 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 AYYAPPAN P NA C/O DELUXE PHOTO SERVICE, 102, DINDIGUL ROAD, KARUR INDIA TAMIL NADU KARUR 639001 15 AMOUNT FOR UNCLAIMED AND 1112.00 06-SEP-2019 PERIYASWAMY D NA C/O DELUXE PHOTO SERVICE, 102, DINDIGUL ROAD, KARUR INDIA TAMIL NADU KARUR 639001 16 AMOUNT FOR UNCLAIMED AND 1496.00 06-SEP-2019 KUMARASWAMY RAJA P V NA 85, PERIYAKADAI STREET PALAYAPALAYAM TAMILNADU 626117 INDIA TAMIL NADU VIRUDHUNAGAR 626117 18 AMOUNT FOR UNCLAIMED AND 2160.00 06-SEP-2019 MUTHAMMAL T NA W/O.MR.N.THIRAVIYAM ,AREA MANAGER, BANK OF TAMILNADU, 372, INDIA TAMIL NADU COIMBATORE 641001 19 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2019 OPPANAKARA ST. COIMBATORE TAMILNADU 641001 UNPAID DIVIDEND THOMAS V THACHOTH NA 35, WEST CLUB ROAD, COIMBATORE TAMILNADU 641018 INDIA TAMIL NADU COIMBATORE 641018 33 AMOUNT FOR UNCLAIMED AND 1248.00 06-SEP-2019 SELVARAJULU T V NA 24, KONGUNAGAR 1ST STREET EXTENSION, TIRUPUR TAMILNADU INDIA TAMIL NADU TIRUPUR 638607 36 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 KRISHNAN M V NA 76, SIVANAR STREET NO.3, GUGAI, SALEM TAMILNADU 636006 INDIA TAMIL NADU SALEM 636006 37 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2019 SHANMUGASUNDARAM C NA 545,TRICHY MAIN ROAD, DADAGAPATTY,GUGAI, SALEM TAMILNADU INDIA TAMIL NADU SALEM 636006 40 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 PERIASWAMY K P NA 545, TRICHY MAIN ROAD, GUGAI, SALEM TAMILNADU 636006 INDIA TAMIL NADU SALEM 636006 41 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2019 NARAYANASAMY KANDAR A NA 103,KALAIYARANGAM ROAD, IDAPADI TAMILNADU 637101 INDIA TAMIL NADU SALEM 637101 42 AMOUNT FOR UNCLAIMED AND 6300.00 06-SEP-2019 BHAGYALAKSHMI M NA 28/218, TRIPUNITHURA ROAD, ERNAKULAM SOUTH, COCHIN KERALA INDIA KERALA ERNAKULAM 682016 47 AMOUNT FOR UNCLAIMED AND 216.00 06-SEP-2019 SUBBIAH MUDALIAR P NA A-36, H.I.G. HUDCO COLONY, PEELAMEDU COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641004 48 AMOUNT FOR UNCLAIMED AND 1064.00 06-SEP-2019 BALA VENKATARAMAN L NA MANI MEKALAI, 421, N.G.G.O COLONY, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641022 50 AMOUNT FOR UNCLAIMED AND 1500.00 06-SEP-2019 RAMANI S NA SRI BAHAVANAM, P.S.K. NAGAR RAJAPALAYAM TAMILNADU 626117 INDIA TAMIL NADU VIRUDHUNAGAR 626117 53 AMOUNT FOR UNCLAIMED AND 3744.00 06-SEP-2019 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

GOVINDARAJULU C NA 9/41, LAJAPATHI ROY STREET, SRINIVASAPURAM, COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 54 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 SAROJINI R NA C/O. MAHALAKSHMI TEXTILES, 73, AMMAN KOIL STREET, INDIA TAMIL NADU NAMAKKAL 638006 68 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2019 MARI CHETTIAR L NA C/O. KAUSALYA TEXTILE, BUDDAR STREET, KOMARAPALAYAM P.O. INDIA TAMIL NADU NAMAKKAL 638183 69 AMOUNT FOR UNCLAIMED AND 1248.00 06-SEP-2019 RADHAKRISHNAN S NA C/O. VEMBU TEXTILES, 115, THIRUCHENGODU ROAD, PALLIPALAYAM INDIA TAMIL NADU NAMAKKAL 638006 77 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 MOHAN N NA C/O.BANNARI AMMAN TEXTILES, 9, POST OFFICE LANE,KUPPUCHETTY INDIA TAMIL NADU NAMAKKAL 638006 78 AMOUNT FOR UNCLAIMED AND 1632.00 06-SEP-2019 JAGANNATHAN K NA 716-10 'C' BLOCK PIONEER APARTMENTS. 2ND FLOOR 1075 AVANASHI INDIA TAMIL NADU COIMBATORE 641018 85 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 ABDULLAH NA C/O. MOHAMMED SAMSUDDEEN & SONS, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 94 AMOUNT FOR UNCLAIMED AND 8600.00 06-SEP-2019 RAMDHAN PRASAD KHANDELWAL NA MAUNATH BHANJAN MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 108 AMOUNT FOR UNCLAIMED AND 2400.00 06-SEP-2019 JAI PRAKASH KHANDELWAL NA MAUNATHBHANJAN, MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 109 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 MANNOO LAL KAPOOR NA C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 114 AMOUNT FOR UNCLAIMED AND 2400.00 06-SEP-2019 KEDARNATH TANDON NA C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 115 AMOUNT FOR UNCLAIMED AND 2200.00 06-SEP-2019 GHULAM MUSTAFA ANSARI NA C/O. MS.GHULAM MUSTAF MOHD ZUBER, BARABANKI INDIA UTTAR PRADESH BARABANKI 225001 121 AMOUNT FOR UNCLAIMED AND 5600.00 06-SEP-2019 SHAMSHUL HASAN ANSARI NA VILL. & P.O., SHAHABPUR. BARABANKI UTTARPRADESH 247001 INDIA UTTARAKHAND SAHARANPUR 247001 123 AMOUNT FOR UNCLAIMED AND 3600.00 06-SEP-2019 ABDUL KAVI NA C/O. MS.ABDUL AHIM ABDUL HAFIZ, VILLAGE & P.O. SHAHADAD GANJ, INDIA UTTAR PRADESH BARABANKI 225206 124 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 ABDUR RAHIM NA SHAHADADGUNJ P.O. BARABANKI UTTARPRADESH 225206 INDIA UTTAR PRADESH BARABANKI 225206 125 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 ABDUL HAKIM NA C/O. MS.ABDUL AHIM ABU HAFIZ, VILLAGE & P.O., SHAHADAD GANJ, INDIA UTTAR PRADESH BARABANKI 225206 126 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 ASHOK KUMAR TANDON NA C/O.M/S.BHAGINATH MUNNALAL, THAKURDWARA BUILDING, INDIA UTTAR PRADESH BARABANKI 225001 129 AMOUNT FOR UNCLAIMED AND 8100.00 06-SEP-2019 CHANDRA MOHAN TANDON NA C/O MS.BHAGIRATH MUNNALAL, BARABANKI UTTARPRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 131 AMOUNT FOR UNCLAIMED AND 11400.00 06-SEP-2019 SELVAM S NA 17-A, THIRUCHENDUR ROAD, PALAYAMKOTTAI, TIRUNELVELI INDIA TAMIL NADU TIRUNELVELI 627002 141 AMOUNT FOR UNCLAIMED AND 1496.00 06-SEP-2019 DEVARAJAN B NA 24-B, COVAI ROAD KARUR TAMIL NADU 639001 INDIA TAMIL NADU KARUR 639001 146 AMOUNT FOR UNCLAIMED AND 5240.00 06-SEP-2019 ABOO BAKKAR NA RAGUNATHAPURA P.O. MAUNATHBHANJAN UTTAR PRADESH 275101 INDIA UTTAR PRADESH MAU 275101 152 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 NARENDRA KUMAR SABOO NA AJAY DISTRIBUTORS TALI ROAD CALICUT KERALA 673002 INDIA KERALA KOZHIKODE 673002 154 AMOUNT FOR UNCLAIMED AND 576.00 06-SEP-2019 GOPALAN R NA FLAT 11-A, KALINGA COLONY, KALAIGNAR KARUNANIDHI NAGAR, INDIA TAMIL NADU CHENNAI 600078 155 AMOUNT FOR UNCLAIMED AND 1000.00 06-SEP-2019 SANKARA MUDALIAR V A NA VANGANUR P.O. TIRUTHANI TALUK, CHENGALPET DT VANGANUR INDIA TAMIL NADU KANCHIPURAM 603001 160 AMOUNT FOR UNCLAIMED AND 864.00 06-SEP-2019 KUPPUSWAMY G R NA PONNIAMMAN KOIL STREET, AMMAIYAR KUPPAM INDIA TAMIL NADU NA 631209 162 AMOUNT FOR UNCLAIMED AND 816.00 06-SEP-2019 RAMAKRISHNAN M NA S/O MUTHU NAIDU NO:2,RAILWAY STATION ROAD, METTUPALAYAM INDIA TAMIL NADU COIMBATORE 641301 164 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 NISAR AHAMED G NA A.G.M. DISPENSARY, RAJA STREET, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 168 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 ZAITHUNNISA BEGAM G NA C-10, "C" COLONY, SAIBABA COLONY, K.K. PUDUR P.O. COIMBATORE INDIA TAMIL NADU COIMBATORE 641038 169 AMOUNT FOR UNCLAIMED AND 896.00 06-SEP-2019 KRISHNAN K M NA VIJAYA WEAVING FACTORY, 279, TRICHY MAIN ROAD, DADAGAPATTI INDIA TAMIL NADU SALEM 636006 173 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 THANGAVELU O NA P.BOX.NO:612, TRICHY MAIN ROAD, DADAGAPATTI SALEM INDIA TAMIL NADU SALEM 636006 175 AMOUNT FOR UNCLAIMED AND 2408.00 06-SEP-2019 SHANMUGASUNDARAM A NA P.BOX.NO:120,5/60, BRIDGE ROAD PALLIPALAYAM, ERODE INDIA TAMIL NADU NAMAKKAL 638006 178 AMOUNT FOR UNCLAIMED AND 5400.00 06-SEP-2019 THOMAS A KUNNATH NA 24,RAMALINGA NAGAR (1ST LAYOUT) S.B.MISSION POST, INDIA TAMIL NADU COIMBATORE 641011 184 AMOUNT FOR UNCLAIMED AND 1344.00 06-SEP-2019 MUTHU CHIDAMBARAM NA SARANYA, NAKKEERAR STREET OPP.MILK PROJECT, SIVAGANGAI ROAD INDIA TAMIL NADU MADURAI 625020 189 AMOUNT FOR UNCLAIMED AND 296.00 06-SEP-2019 SHAKUNTALA DINESH SHETH NA C/O.TIPTOP TYPOGRAPHY, 58,DR.V.B.GANDHI MARG, SHETH CHAMBER INDIA MAHARASHTRA BOMBAY 400023 208 AMOUNT FOR UNCLAIMED AND 4664.00 06-SEP-2019 BOOPATHI D NA 3,EASWARAN KOIL STREET, ERODE TAMILNADU 638001 INDIA TAMIL NADU ERODE 638001 214 AMOUNT FOR UNCLAIMED AND 3240.00 06-SEP-2019 CHOWDARI P V NA 7/188, COURT ROAD, NUTHIMADUGU P.O. ANANTAPUR ANDHRA INDIA ANDHRA PRADESH ANANTHAPUR 515001 218 AMOUNT FOR UNCLAIMED AND 2244.00 06-SEP-2019 RAMAKRISHNA SADIMBI NA 17/298,SADIMVARI AGRAHARAM MACHILIPATNAM ANDHRA PRADESH INDIA ANDHRA PRADESH KRISHNA 521001 219 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 VIDYAVATHI K NA C/O.DR.K.SRINIVASAN, 'ANANDA VAN' BESIDE SBI COLONY, INDIA ANDHRA PRADESH VISAKHAPATNAM 531163 222 AMOUNT FOR UNCLAIMED AND 64.00 06-SEP-2019 ROYAPALAM PO BHEEMUNIPATNAM ANDHRA PRADESH 531163 UNPAID DIVIDEND PANDARINATHAN R NA CLOTH MANUFACTURER, DHALAVAIPURAM TAMILNADU 626122 INDIA TAMIL NADU VIRUDHUNAGAR 626122 229 AMOUNT FOR UNCLAIMED AND 5400.00 06-SEP-2019 ARUMUGA PERUMAL M NA C/O. SARATHI TEXTILES, NEW STREET, CHATRAPATTI (P.O) INDIA TAMIL NADU VIRUDHUNAGAR 626117 232 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 JEEVARATHANAM L M NA LALAPET, TRICHY TAMILNADU 620001 INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 233 AMOUNT FOR UNCLAIMED AND 744.00 06-SEP-2019 THIRUMALAI R NA 9, SOUTH NARASIMHA PURAM, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 235 AMOUNT FOR UNCLAIMED AND 440.00 06-SEP-2019 RAMJANAM PRASAD NA C/O.RAMJANAM LAKSHMAN PRASAD, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 239 AMOUNT FOR UNCLAIMED AND 2400.00 06-SEP-2019 AMBALAL PRABHUDAS PATEL NA 5 GIRDHARDWAR SOCIETY VIBHAG-4 BHATAR CHAR RASTA ALTHAN INDIA GUJARAT SURAT 395017 241 AMOUNT FOR UNCLAIMED AND 1336.00 06-SEP-2019 SELVARAJ S NA 10, PERUMAL KOIL STREET, SAIDAPET, ARNI TAMILNADU 601101 INDIA TAMIL NADU TIRUVALLUR 601101 245 AMOUNT FOR UNCLAIMED AND 672.00 06-SEP-2019 ANANDAVALLI S NA 10, PERUMAL KOIL STREET, SAIDAPET, ARNI TAMILNADU 632301 INDIA TAMIL NADU TIRUVANNAMALAI 632301 246 AMOUNT FOR UNCLAIMED AND 5600.00 06-SEP-2019 ASHA KUMARI S NA E-2-EF, C D S: REGAL PALM GARDEN, 383 VELACHERY TAMBARAM INDIA TAMIL NADU CHENNAI 600042 247 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 NAGARAJAN T H NA 5, GIRI ROAD, T.NAGAR, MADRAS TAMILNADU 600017 INDIA TAMIL NADU CHENNAI 600017 248 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 RANGARAJAN T H NA C/O. T.H.NAGARAJAN, 5, GIRI ROAD, T.NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600017 249 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 KRISHNASWAMY NAIDU V NA PERIAVALAVADI POST, PERIAVALAVADI TAMILNADU 642638 INDIA TAMIL NADU NA 642638 252 AMOUNT FOR UNCLAIMED AND 2700.00 06-SEP-2019 KASTHURI V S NA VALAVADI POST, VALAVADI TAMILNADU 642638 INDIA TAMIL NADU NA 642638 253 AMOUNT FOR UNCLAIMED AND 2568.00 06-SEP-2019 MURUGESAN R NA 117, OTTUKARA CHINNAYA GOUNDER STREET, ERODE TAMILNADU INDIA TAMIL NADU ERODE 638001 259 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2019 RAJENDIRAN A NA 225/A, PALANI ROAD, UDAMALPET TAMILNADU 642638 INDIA TAMIL NADU UDUMALPET 642638 261 AMOUNT FOR UNCLAIMED AND 1040.00 06-SEP-2019 ADHINARAYANAN A S G NA 225/A, PALANI ROAD, UDAMALPET TAMILNADU 642638 INDIA TAMIL NADU UDUMALPET 642638 262 AMOUNT FOR UNCLAIMED AND 992.00 06-SEP-2019 RAMASWAMY N M T N NA NORTH STREET, VELAYUTHA PURAM, ARUPPUKKOTTAI TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626101 273 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 KRISHNAKUMARI D R NA DOOR NO:5-3-6 A, "RAVI KRISHNA" NANEPPA NAGAR, HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 277 AMOUNT FOR UNCLAIMED AND 2160.00 06-SEP-2019 NEELABEN NAVINCHANDRA NA 2/136, SHREE RANCHODRAI KRUPA, WADI STREET, RUSTAMPURA INDIA GUJARAT SURAT 395002 279 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 MANHARLAL NANABHAI NA SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 280 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 BARDOLIWALA UNPAID DIVIDEND BHARATKUMAR ISHWARLAL NA SHRI.BALAJI KRUPA,2/1628,ZUNDA STREET SAGARAMPURA, SURAT INDIA GUJARAT SURAT 395002 285 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 JARIWALA GUJARAT 395002 UNPAID DIVIDEND JASWANTIBEN ARVINDLAL NA 2/135, WADI STREET, NEAR NAHAR HOSPITAL FARA MAHALLO, INDIA GUJARAT SURAT 395002 289 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 ABDUL HAMEED NOOR MOHAMED NA SALABATPURA, MOHAMMANAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 292 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 KILLEDAR UNPAID DIVIDEND GULAM MOHAMED NOOR NA SALABATPURA, MOHAMMANAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 293 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 MOHAMED KILLEDAR UNPAID DIVIDEND NATWARLAL DAHYABHAI NA BEGUMPURA, DHARUKHANA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 296 AMOUNT FOR UNCLAIMED AND 2400.00 06-SEP-2019 KANTILAL MAGANLAL JARIWALA NA 4/602, BEGUMPURA DHARUKHANA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 297 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 BALUBHAI ATMARAM JARIWALA NA BEGUMPURA, HATHIFALIA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 298 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 ISHWARLAL MOOLCHAND DAS NA 8/2424, SITRAPAL SHERI, GOPIPURA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 299 AMOUNT FOR UNCLAIMED AND 672.00 06-SEP-2019 BHUKHANDAS MANEKCHAND NA 4/1279, RANGOON WALA STREET, BEGUMPURA, SURAT GUJARAT INDIA GUJARAT SURAT 395001 302 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 GOPIWALA 395001 UNPAID DIVIDEND MANHER CHIMANLAL DAKORIA NA DAKORIA COMPOUND PLOT NO.6 S.NO.38 KHATODRA SURAT 395002 INDIA GUJARAT SURAT 395002 303 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MANHARLAL WADILAL KAJIWALA NA C/O ISHWARLAL WADILAL KAJIWALA, BEGUMPURA, KOLIWAD, SURAT INDIA GUJARAT SURAT 395001 307 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 JAIDEVKUMAR TEJURAM NA BEGUMPURA, KUWARSINGH SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 313 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2019 RATILAL JEKISHANDAS HATHIWALA NA BEGUMPURA, DANAPITH, 4/4259, HATHIWALA STREET SURAT INDIA GUJARAT SURAT 395003 314 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2019 TULASIDAS JEKISHANDAS NA BEGUMPURA, DANAPITH, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 315 AMOUNT FOR UNCLAIMED AND 1728.00 06-SEP-2019 HATHIWALA UNPAID DIVIDEND JYOTIBEN NAVINCHANDRA NA C/O, JEETENDRA TEXTILES, SAGARAMPURA, ANAVIL SHERI SURAT INDIA GUJARAT SURAT 395001 317 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 JARIWALA GUJARAT 395001 UNPAID DIVIDEND DHARMAVIR MANGALDAS NA FLAT NO.803/A, 8TH FLOOR, YOGI COMPLEX OPP: CHOKSI NI WADI, INDIA GUJARAT SURAT 395001 318 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 JAYANTILAL ATMARAM JARIWALA NA LAL DHARWAJA, PIPLA SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 320 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 JEETENDRA ATMARAM JARIWALA NA LAL DHARWAJA, PIPLA SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 321 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 HASMUKHLAL ATMARAM NA LAL DHARWAJA, PIPLA SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 322 AMOUNT FOR UNCLAIMED AND 864.00 06-SEP-2019 KANTILAL NAGINDAS KAPADIA NA 4/1339, BEGUMPURA, KOLIWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 323 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 CHAMPAKLAL CHHAGANLAL NA SALABATPURA, PIPARDI SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 325 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 BHANAWALA UNPAID DIVIDEND MOHANLAL NANABHAI NA SALABATPURA, VACHALI SHERI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 328 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 AJMERWALA UNPAID DIVIDEND MAHENDRALAL DAHYABHAI NA 3/2295, SALABATPURA, BALABHAI SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 329 AMOUNT FOR UNCLAIMED AND 2960.00 06-SEP-2019 GOTAWALA UNPAID DIVIDEND RANGILDAS SHIVLAL GILTIWALA NA SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 331 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 RATILAL SHIVLAL GILTIWALA NA SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 332 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 BALAVANTRAM SHIVLAL NA SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 333 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 GAMANLAL SHIVLAL GILTIWALA NA SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 334 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 CHAMPAKLAL SHIVLAL GILTIWALA NA SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 335 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 ISHWARLAL MAYARAM DAKORIA NA SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 336 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2019 SHANTILAL MAYARAM DAKORIA NA SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 337 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2019 DEVDAS SHANTILAL DAKORIA NA SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 338 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2019 BOGILAL CHHAGANLAL NA SALABATPURA, GANGAD SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 341 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 ATAM PRAKASH KHANDARMAL NA BEGUMPURA, KUVERSING SHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 344 AMOUNT FOR UNCLAIMED AND 3360.00 06-SEP-2019 MOHANLAL BHAGWANDAS NA 3/2061,SALABATPURA, VACHALI SHERI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 345 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 RANDERIA UNPAID DIVIDEND MOTIRAM BRIJRAM DAKORIA NA 3/2061, SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 346 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 ANANTHA RAMAKRISHNAN S NA KILLICK NIXON LTD., 4, SENGUPTHA STREET, RAMNAGAR COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 359 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2019 VAIYAPURI C G NA M/S. RAJ COLOUR CREATIONS, 61-C, AGRAHARAM, THIRUMANILAIYUR INDIA TAMIL NADU KARUR 639003 362 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2019 KOLANDAISWAMY M NA P.BOX.NO:52, PUGALUR ROAD, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 364 AMOUNT FOR UNCLAIMED AND 4104.00 06-SEP-2019 ARULSWAMY M NA C/O. MATHALAI MUTHU MUDALIAR & SONS, P.BOX NO.52, PUGALUR INDIA TAMIL NADU KARUR 639001 365 AMOUNT FOR UNCLAIMED AND 2388.00 06-SEP-2019 BALAKRISHNAN V NA 33, ALAMARAM STREET, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 366 AMOUNT FOR UNCLAIMED AND 1256.00 06-SEP-2019 SELVAMARY A NA W/O, M. ARULSWAMY 56, KASIM SAHIB STREET, KARUR TAMILNADU INDIA TAMIL NADU KARUR 639001 368 AMOUNT FOR UNCLAIMED AND 1592.00 06-SEP-2019 JEBAMALAIMARY K NA 31, NEW STREET, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 369 AMOUNT FOR UNCLAIMED AND 2736.00 06-SEP-2019 NAMASHIVAYA GOUNDER K R NA NO:1, WEST MADAVILAGAM STREET, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 370 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2019 VEERAN M NA MULAKKAL HOUSE, VARODE, OTTAPALAM, KERALA 679101 INDIA KERALA PALAKKAD 679101 372 AMOUNT FOR UNCLAIMED AND 816.00 06-SEP-2019 KUBERAN S NA 6, RAMANUJA KUDAM STREET, CHINNAPULIAMPATTI, INDIA TAMIL NADU VIRUDHUNAGAR 626101 373 AMOUNT FOR UNCLAIMED AND 228.00 06-SEP-2019 SUBBANNA GOUNDER K NA RAMAKRISHNA PURAM, TIRUPUR TAMILNADU 638601 INDIA TAMIL NADU TIRUPUR 638601 374 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2019 MAJ GEN A K RANJIT SINGH NA NARAYAN FARMS, KHATIPURA (P.O), JAIPUR RAJASTHAN 302001 INDIA RAJASTHAN JAIPUR 302001 375 AMOUNT FOR UNCLAIMED AND 5400.00 06-SEP-2019 RANGANATHAN N NA D.NO. 12, BANGARAMMAL STREET, MYLOPORE, MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600004 376 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 RAGUPATHY V J NA 10, STATE BANK 2ND COLONY, NANGANALLUR, MADRAS TAMILNADU INDIA TAMIL NADU KANCHIPURAM 600061 379 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2019 SAMUEL BENEDICT NA C/O.BINNY LTD., DOOR NO.865, 36TH ST. TAMILNADU HOUSING INDIA TAMIL NADU CHENNAI 600080 381 AMOUNT FOR UNCLAIMED AND 5000.00 06-SEP-2019 NARAYANAN G NA NO.7, II STREET, III MAIN ROAD C.I.T. NAGAR EXTENSION MADRAS INDIA TAMIL NADU CHENNAI 600035 383 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2019 PUTTASWAMY GUNDA SETTY S NA 680, BLOOM FIELD, VASANTHA MAHAL ROAD, MAZARBAD MYSORE INDIA KARNATAKA MYSORE 570010 391 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 SAROJ RAMNIK KIKANI NA N0:5, SHANTI NIKETAN, 95-A, MARINE DRIVE, BOMBAY MAHARASHTRA INDIA MAHARASHTRA MUMBAI 400020 394 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2019 VISALAKSHI VISWANATHAN NA G.50, GANESH BHAG. DR.AMBEDKAR ROAD, MATUNGA BOMBAY INDIA MAHARASHTRA MUMBAI 400019 396 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 MANEKBAI RATILAL NA 'KASTUR NIVAS' 36, PONNURANGAM ROAD, R.S.PURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641002 397 AMOUNT FOR UNCLAIMED AND 1496.00 06-SEP-2019 ARVINDKUMAR R SHAW NA 'KASTUR NIVAS' 121, WEST PONNURANGAM ROAD, R.S.PURAM INDIA TAMIL NADU COIMBATORE 641002 398 AMOUNT FOR UNCLAIMED AND 1992.00 06-SEP-2019 RAMU M N NA 205, CAVALRY ROAD, P.BOX.NO:4271, BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560042 399 AMOUNT FOR UNCLAIMED AND 544.00 06-SEP-2019 LEENA JANE THOMAS NA JOSNE 35 WEST CLUB ROAD COIMBATORE TAMILNADU 641018 INDIA TAMIL NADU COIMBATORE 641018 402 AMOUNT FOR UNCLAIMED AND 392.00 06-SEP-2019 SUBBIAN P R NA 37 A G.K.S.NAGAR PAPPANAICKEN PALAYAM COIMBATORE 641037 INDIA TAMIL NADU COIMBATORE 641037 405 AMOUNT FOR UNCLAIMED AND 720.00 06-SEP-2019 GANGABAI AMMAL NA C/O.THAMBIDURAI 7, VALLUVAR PETTAI, ANAKAPUTTHUR POST INDIA TAMIL NADU KANCHIPURAM 600070 407 AMOUNT FOR UNCLAIMED AND 144.00 06-SEP-2019 AZEEMULLA SAHIB L M NA 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 409 AMOUNT FOR UNCLAIMED AND 744.00 06-SEP-2019 MOHMOODUNNISA A NA 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 410 AMOUNT FOR UNCLAIMED AND 744.00 06-SEP-2019 KIRTIDABEN M VYAS NA 48, DEWAN BAHADUR ROAD, R.S.PURAM, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641002 413 AMOUNT FOR UNCLAIMED AND 2200.00 06-SEP-2019 PUSHPABEN V VYAS NA GANGAVIHAR, 71,R.A. KIDWAI ROAD, KINGS CIRCLE, MATUNGA INDIA MAHARASHTRA MUMBAI 400019 414 AMOUNT FOR UNCLAIMED AND 1920.00 06-SEP-2019 MOHAN RAO M NA C/O.D.VENKATAPATHY CHETTY COTTON CO., KORRAPPAD ROAD, INDIA ANDHRA PRADESH CUDDAPAH 516360 419 AMOUNT FOR UNCLAIMED AND 5056.00 06-SEP-2019 BHUMI REDDY GANGI REDDY NA 3-332 E1,Y.M.R.CO.OP.COLONY, PRODDATUR ANDHRA PRADESH INDIA ANDHRA PRADESH CUDDAPAH 516360 422 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 HAFIZULLAH ANSARI NA MOHALLA,RAGHUNATHPURA, MAUNATHBHANJAN UTTARPRADESH INDIA UTTAR PRADESH MAU 275101 428 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 SANKARA REDDY R NA H.NO.16-11-405/28 S B I COLONY, MOOSARAMBAGH HYDERABAD INDIA ANDHRA PRADESH HYDERABAD 500036 432 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 ADINARAYANA NADAR P M M NA HANDLOOM CLOTH MFGR. DHALAVAIPURAM TAMILNADU 626188 INDIA TAMIL NADU VIRUDHUNAGAR 626188 434 AMOUNT FOR UNCLAIMED AND 2144.00 06-SEP-2019 RATHINASAMY M NA PALAPPANADAR STREET, DHALAVAIPURAM TAMILNADU 626122 INDIA TAMIL NADU VIRUDHUNAGAR 626122 438 AMOUNT FOR UNCLAIMED AND 816.00 06-SEP-2019 VELAYUTHAM R S NA NADU MARIAMMAN KOIL STREET, DHALAVAIPURAM TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626122 443 AMOUNT FOR UNCLAIMED AND 360.00 06-SEP-2019 RAJALAKSHMI R NA 32, 2ND MAIN ROAD, SUYARAJYAPURAM, SELLUR MADURAI INDIA TAMIL NADU MADURAI 625002 447 AMOUNT FOR UNCLAIMED AND 4500.00 06-SEP-2019 PALANISAMY S S NA KALLIMPUDUR, VIJAYAMANGALAM POST, ERODE RMS TAMILNADU INDIA TAMIL NADU ERODE 638056 449 AMOUNT FOR UNCLAIMED AND 13856.00 06-SEP-2019 RATHINASAMY M NA HANDLOOM CLOTH MANUFACTURER, SETTIYARPATTI POST, INDIA TAMIL NADU VIRUDHUNAGAR 626122 450 AMOUNT FOR UNCLAIMED AND 816.00 06-SEP-2019 HASSAN KOYA P P NA MG.PARTNER:P.P.ASSOCIATES, 11/137, COURT ROAD, CALICUT KERALA INDIA KERALA KOZHIKODE 673001 453 AMOUNT FOR UNCLAIMED AND 9000.00 06-SEP-2019 VEERAPUTHIRA NADAR P M NA NORTH DEVADANAM, DEVADANAM PO, RAJAPALAYAM TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626145 457 AMOUNT FOR UNCLAIMED AND 1788.00 06-SEP-2019 NATARAJAN T S NA C/O. ANANDALAKSHMI SIZING MILLS, 288,KOLIKKALNATHAM ROAD, INDIA TAMIL NADU NAMAKKAL 637211 463 AMOUNT FOR UNCLAIMED AND 5192.00 06-SEP-2019 SADASIVAM NAGAR TIRUCHENGODE TAMILNADU 637211 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

NARANBHAI VIRDAS NA BLOCK NO:120, GIDC. KHTODRA, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 466 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2019 JORABHAI JOITARAM NA UMIYA NAGAR NEAR CHOKSHI DYING, UDHNA-MAG DALLA ROAD INDIA GUJARAT SURAT 395002 468 AMOUNT FOR UNCLAIMED AND 2160.00 06-SEP-2019 PARSOTAMBHAI AMTHABHAI NA 13, SOMESHWAR NAGAR SOCIETY NEAR BHATAR CHAR-RASTA SURAT INDIA GUJARAT SURAT 395007 469 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 CHATURBHAI HARGOVIND DAS NA UMRAJAKATNAKU,PATEL NAGAR, CO-OP SOCIETY, BLOCK NO.27, INDIA GUJARAT SURAT 395002 470 AMOUNT FOR UNCLAIMED AND 2104.00 06-SEP-2019 SHIVRAMBHAI GANGARAM NA 3/2098, VACHALI SHERY SALABATPURA, B/H: BANK OF BARODA SURAT INDIA GUJARAT SURAT 395002 472 AMOUNT FOR UNCLAIMED AND 480.00 06-SEP-2019 SHIVRAM VIRDAS NA 32/B, RAVI DARSHAN SOCIETY BHATAR CHAR RASTA SURAT GUJARAT INDIA GUJARAT SURAT 395007 475 AMOUNT FOR UNCLAIMED AND 312.00 06-SEP-2019 MADHAVLAL MAGANDAS NA BEGUMPURA, KINKHARGALI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 477 AMOUNT FOR UNCLAIMED AND 1680.00 06-SEP-2019 NARAYANBHAI HARIDAS NA 33,ANAND IND.CO-OP SOCIETY LTD UDHNA,MAYDALLA ROAD,BEHIND INDIA GUJARAT SURAT 395002 479 AMOUNT FOR UNCLAIMED AND 480.00 06-SEP-2019 RANCHHODDAS BECHARDAS NA A/11, UMIYA NAGAR SOCIETY, NEAR JALPA THEATRE, UDHANA INDIA GUJARAT SURAT 395002 480 AMOUNT FOR UNCLAIMED AND 2728.00 06-SEP-2019 KANTILAL GANESHBHAI NA M/S.KANTILAL GANESHBHAI&CO.,33, ANAND INDL. SERVICE INDIA GUJARAT SURAT 395002 485 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 ARDHANARI MUDALIAR V NA 34-J, 2ND CROSS, NARAYANA NAGAR, SALEM TAMILNADU 636001 INDIA TAMIL NADU SALEM 636001 491 AMOUNT FOR UNCLAIMED AND 1632.00 06-SEP-2019 VASANTHA SEETHARAMAN NA 79, IST AGRAHARAM, SALEM TAMILNADU 636001 INDIA TAMIL NADU SALEM 636001 492 AMOUNT FOR UNCLAIMED AND 3464.00 06-SEP-2019 NAGARATHINAM R NA 18, PUDUMARIAMMAN KOIL STREET, VELANATHAM, ATTAYAMPATTI INDIA TAMIL NADU SALEM 637501 495 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 SIVASANKARA NARAYANAN P L NA 53 MUDALIAR IST STREET, SANKARANAINARKOIL TAMILNADU 627756 INDIA TAMIL NADU TIRUNELVELI 627756 498 AMOUNT FOR UNCLAIMED AND 6600.00 06-SEP-2019 CHANDRASEKARAN P M S G NA CLOTH MERCHANT, DHALAVAIPURAM TAMILNADU 626122 INDIA TAMIL NADU VIRUDHUNAGAR 626122 499 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 POSINA PEDDA SUBBARAYADU NA GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 503 AMOUNT FOR UNCLAIMED AND 3960.00 06-SEP-2019 POSINA VENKATARAMANA NA GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 504 AMOUNT FOR UNCLAIMED AND 4080.00 06-SEP-2019 POSINA CHINNA SUBBARAYADU NA GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 505 AMOUNT FOR UNCLAIMED AND 3960.00 06-SEP-2019 AMRATLAL SHANKERLAL NA INDERPURA, GOLWAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 506 AMOUNT FOR UNCLAIMED AND 720.00 06-SEP-2019 JOITARAM MAGANDAS NA LAL DARWAZA, STATION ROAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 508 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 DHANALAKSHMI R NA C/O. D.KANAKIAH, 62/A, I FLOOR, M.G. ROAD SECUNDERABAD INDIA ANDHRA PRADESH HYDERABAD 500003 510 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 CHENNAPPA TIRAK PADI NA NEAR BARAMAPPA TEMPLE MANGLWAR PETH BANHATTI KARNATAKA INDIA KARNATAKA BAGALKOT 587311 519 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 HANAGANDI K M NA MANGALWARPETH, BANHATTI KARNATAKA 587311 INDIA KARNATAKA BAGALKOT 587311 520 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 HANUMANDAS RAMPAL KARWA NA C/O. VISHNU TEXTILES, MUNOLLIPET-ILKAL KARNATAKA 587125 INDIA KARNATAKA BAGALKOT 587125 521 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 RAMAKRISHNA E R M P NA 31/5 SANKARALINGAM CHETTIAR STREET, RENGANATHAPURAM AREA, INDIA TAMIL NADU VIRUDHUNAGAR 626122 529 AMOUNT FOR UNCLAIMED AND 1280.00 06-SEP-2019 RAMRAKHA KANIRAM RATHI NA C/O RATHI & KAVADE COMPANY, GULED GUDD KARNATAKA 587203 INDIA KARNATAKA BAGALKOT 587203 533 AMOUNT FOR UNCLAIMED AND 2144.00 06-SEP-2019 MOHANLAL THANMAL RATHI NA C/O SURATRAM KANIRAM RATHI, POST BOX NO:5, GULED GUDD INDIA KARNATAKA BAGALKOT 587203 534 AMOUNT FOR UNCLAIMED AND 2144.00 06-SEP-2019 NARAYANDAS THANMAL RATHI NA C/O SURATRAM KANIRAM RATHI, POST BOX NO:5, GULED GUDD INDIA KARNATAKA BAGALKOT 587203 535 AMOUNT FOR UNCLAIMED AND 1592.00 06-SEP-2019 NARAYANAPPA ONKARAPPA NA C/O MS.ARALIKATTI TEXTILES, POST BOX NO:30, ILHAL KARNATAKA INDIA KARNATAKA BAGALKOT 587125 536 AMOUNT FOR UNCLAIMED AND 832.00 06-SEP-2019 ARALIKATTI 587125 UNPAID DIVIDEND NARAYANAN K M NA 455,VIVEKANANDA ROAD, RAMNAGAR, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641009 539 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 KASTHURI MANOHARDAS NA 231, PURASAWALKHAM HIGH ROAD, MADRAS TAMIL NADU 600007 INDIA TAMIL NADU CHENNAI 600007 551 AMOUNT FOR UNCLAIMED AND 7200.00 06-SEP-2019 PERLA PARVATHAMMA NA YERRAGUNTLA KAMALAPURAM TALUK CUDDAPAH DT ANDHRA INDIA ANDHRA PRADESH CUDDAPAH 516309 558 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 MUTHUSWAMY MUDALIAR R A N NA 121, EASWARAN KOIL STREET, ERODE TAMIL NADU 638001 INDIA TAMIL NADU ERODE 638001 560 AMOUNT FOR UNCLAIMED AND 12144.00 06-SEP-2019 KALSANK PREMANANDA PAI NA GUNDIBAIL, UDUPI KARNATAKA 576102 INDIA KARNATAKA UDUPI 576102 567 AMOUNT FOR UNCLAIMED AND 912.00 06-SEP-2019 HARIKRISHNAN M N NA S/O.M.R. NARAYANA SWAMY, NO.5,RAJIV GANDHI NAGAR, INDIA TAMIL NADU COIMBATORE 641028 570 AMOUNT FOR UNCLAIMED AND 1104.00 06-SEP-2019 PRAMEELA VENKATESH NA C/O.R.V.CHETTY,NO.15,PRAMEELA ENTERPRISE 4TH FLOOR,NOVRANG INDIA KARNATAKA BANGALORE 560002 571 AMOUNT FOR UNCLAIMED AND 3600.00 06-SEP-2019 USHA M S NA NO:21, 2ND MAIN ROAD, SESHADRI PURAM, BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560020 577 AMOUNT FOR UNCLAIMED AND 296.00 06-SEP-2019 GANAPATHY M S NA NO:21, 2ND MAIN ROAD, SESHADRI PURAM, BANGALORE-560 020. INDIA KARNATAKA BANGALORE 560020 578 AMOUNT FOR UNCLAIMED AND 296.00 06-SEP-2019 MADAN RAJ NA NO.23, 5TH CROSS AZAD NAGAR BANGALORE KARNATAKA 560018 INDIA KARNATAKA BANGALORE 560018 579 AMOUNT FOR UNCLAIMED AND 672.00 06-SEP-2019 ARUKKANI E B NA 74, THIRU NAGAR, ERODE TAMIL NADU 638003 INDIA TAMIL NADU ERODE 638003 581 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 DHARMAMBAL A NA NO:55, THIRUNAGAR, ERODE TAMIL NADU 639001 INDIA TAMIL NADU KARUR 639001 589 AMOUNT FOR UNCLAIMED AND 3600.00 06-SEP-2019 THIAGARAJAN I K NA 14/59, NORTH STREET, IDIGARAI PO, N.S.N.PALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641031 590 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 CHAMPALAL G PAREKH NA S/O. MR.GHISULAL PAREKH 195, RANGAI GOWDER STREET INDIA TAMIL NADU COIMBATORE 641001 601 AMOUNT FOR UNCLAIMED AND 808.00 06-SEP-2019 DHANSUKHLAL H DIVASALIWALA NA M.NO.3/2091, SALABATPURA, VACHLI-SARI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 609 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 RAJAGOPAL S NA 7/21,KOTTAIPALAYAM, COIMBATORE TAMIL NADU 641110 INDIA TAMIL NADU COIMBATORE 641110 610 AMOUNT FOR UNCLAIMED AND 9600.00 06-SEP-2019 GOPALAN N NA NO:3, POES ROAD IV STREET, TEYNAMPET, MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600018 611 AMOUNT FOR UNCLAIMED AND 2400.00 06-SEP-2019 SHIVA KUMAR SUNDARAM NA S/O.MR.K.SUNDARAM, 67, DEFENCE COLONY, MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600097 614 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 ANANDAVALLI S NA W/O LATE MR.SHANMUGASUNDARAM, 9,PERUMAL KOIL STREET, INDIA TAMIL NADU TIRUVANNAMALAI 632301 615 AMOUNT FOR UNCLAIMED AND 8400.00 06-SEP-2019 NATU K S NA 1099, SHUKRAWAR PETH RADHAKRISHNA POONA MAHARASHTRA INDIA MAHARASHTRA PUNE 411002 617 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 MIRIAM IMAM NA D/O H.J.IMAM 11/A, EAGLES STREET BANGALORE KARNATAKA 560025 INDIA KARNATAKA BANGALORE 560025 620 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 SORAYA IMAM NA D/O H.J.IMAM 11/A,EAGLES ST BANGALORE KARNATAKA 560025 INDIA KARNATAKA BANGALORE 560025 621 AMOUNT FOR UNCLAIMED AND 2700.00 06-SEP-2019 THOMAS T THACHOTH NA JOSENE 8/1, WEST CLUB ROAD, COIMBATORE TAMIL NADU 641018 INDIA TAMIL NADU COIMBATORE 641018 622 AMOUNT FOR UNCLAIMED AND 352.00 06-SEP-2019 NARESH KUMAR R NA S/O R.MADAN MOHAN RAO, 2-2-146/3, M.G.ROAD, SECUNDERABAD INDIA ANDHRA PRADESH HYDERABAD 500003 629 AMOUNT FOR UNCLAIMED AND 936.00 06-SEP-2019 SORAYA ANITA IMAM NA D/O HAMZU JOSEPH IMAM, 11-A, EAGLES STREET, LANGFORD TOWN INDIA KARNATAKA BANGALORE 560025 633 AMOUNT FOR UNCLAIMED AND 2808.00 06-SEP-2019 THOMASKUTTY V M NA VALLAKALIL HOUSE, PAVUKARA (P.O), MANNAR KERALA 689622 INDIA KERALA ALAPPUZHA 689622 664 AMOUNT FOR UNCLAIMED AND 2160.00 06-SEP-2019 MUTHU L NA W/O.MR.LAKSHMANAN CHETTIAR, 109, KASTURI BAI STREET, INDIA TAMIL NADU KARAIKUDI 623104 671 AMOUNT FOR UNCLAIMED AND 384.00 06-SEP-2019 RAYAVARAPU BALAGOPAL NA S/O.MR.R.BADRINARAYANA , BRINDAVANAM, NELLORE ANDHRA INDIA ANDHRA PRADESH NELLORE 524001 672 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 RAYAVARAPU SRINIVASA NA S/O.MR.R.BADRINARAYANA, BRINDAVANAM, NELLORE ANDHRA INDIA ANDHRA PRADESH NELLORE 524001 673 AMOUNT FOR UNCLAIMED AND 4344.00 06-SEP-2019 SUBRAHMANYAM PRADESH 524001 UNPAID DIVIDEND LAKSHMI C NA 36, GOLDEN COMPLEX, MAHAKAVI BHARATHI NAGAR, VYSARPADI INDIA TAMIL NADU CHENNAI 600039 678 AMOUNT FOR UNCLAIMED AND 1632.00 06-SEP-2019 REDDYPALLI SIVARAMI REDDY NA S/O R.NARASIMHA REDDY, D.NO:3-54, KONDAKAMARLA, KADIRI INDIA ANDHRA PRADESH ANANTHAPUR 515531 682 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2019 UMADEVI P S NA SANTHOSH VIHAR,NEAR TO WATER TANK KANJIKODE P.O.,PALLAKKAD INDIA KERALA PALAKKAD 678621 683 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 MOTHILAL S NA S/O K.SIMRATHMULL, 128, MAIN BAZAAR, OOTACAMUND. TAMIL INDIA TAMIL NADU NILGIRIS 643001 684 AMOUNT FOR UNCLAIMED AND 2464.00 06-SEP-2019 VARIYAR M R NA S/O P.K.VARIYAR, 'APARNA', 1/560, CHATHA PURAM, PALGHAT KERALA INDIA KERALA PALAKAD 678603 686 AMOUNT FOR UNCLAIMED AND 2136.00 06-SEP-2019 ALAMELU G NA W/O K.GOPAL, PARIGE(P.O.), HINDUPUR ANDHRA PRADESH 515261 INDIA ANDHRA PRADESH ANANTHAPUR 515261 687 AMOUNT FOR UNCLAIMED AND 564.00 06-SEP-2019 BALA JAGADEESWARI J NA W/O R.JAGATHEESAN MANAGER, KARUR VYSYA BANK LTD,CAR STREET INDIA TAMIL NADU SALEM 636001 688 AMOUNT FOR UNCLAIMED AND 368.00 06-SEP-2019 RAGHAVAN T K NA RAMA NILAYAM VEEDU, NEAR GOVT.HIGH SCHOOL,KOVUMBHAGAM INDIA KERALA KANNUR 670101 693 AMOUNT FOR UNCLAIMED AND 3760.00 06-SEP-2019 VELUSWAMY V NA S/O MR.VEERAPPA GOUNDER, INDIA TAMIL NADU COIMBATORE 641402 694 AMOUNT FOR UNCLAIMED AND 144.00 06-SEP-2019 SARANGAN G NA S/O (LATE) V.GOPALACHARI, 63/2, MILLER ROAD, BANGALORE INDIA KARNATAKA BANGALORE 560046 695 AMOUNT FOR UNCLAIMED AND 8560.00 06-SEP-2019 GOPAL C GOENKA NA S/O PRAKASH C.GOENKA, FLAT NO:5 C, 52/2,B, HAZARA ROAD INDIA WEST BENGAL KOLKATA 700019 701 AMOUNT FOR UNCLAIMED AND 584.00 06-SEP-2019 VENKATARAJU P NA C/O.SRI MARUTHI RETREADERS BELLARY ROAD KURNOOL ANDHRA INDIA ANDHRA PRADESH KURNOOL 518003 709 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 KRISHNAMURTHY G NA C/O.G.VENKAT RAO, PLOT.NO.90 III LANE, TEACHERS COLONY INDIA ANDHRA PRADESH KRISHNA 521301 714 AMOUNT FOR UNCLAIMED AND 132.00 06-SEP-2019 KARTHIKEYAN G NA 172/102, THIRUVENKATASWAMY ROAD (W) R.S.PURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641002 716 AMOUNT FOR UNCLAIMED AND 896.00 06-SEP-2019 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SHANTI RAJGOPAL NA B-1/4, II FLOOR, DATAPRASAD FLATS 10TH MAIN ROAD, INDIA KARNATAKA BANGALORE 560003 723 AMOUNT FOR UNCLAIMED AND 2076.00 06-SEP-2019 DESAI SUBRAMANYAM NA DESAI RAMAPPA, ADVOCATE:6/415-A, KOVUR NAGAR, ANANTAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515001 730 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2019 ANANDA GEETHA P NA D/O P.PADMANABHAN,C/O MRS.C.VISALAKSHI, 5-D, BHARATHI INDIA TAMIL NADU COIMBATORE 641043 732 AMOUNT FOR UNCLAIMED AND 2496.00 06-SEP-2019 POONGA ROAD, JAWAHAR NAGAR COIMBATORE TAMIL NADU 641043 UNPAID DIVIDEND SHANMUGA SUNDRAM R NA S/O M.RAMASWAMY PILLAI, 177, SIVASUBRAMANIAM ROAD, INDIA TAMIL NADU COIMBATORE 641002 736 AMOUNT FOR UNCLAIMED AND 3264.00 06-SEP-2019 PRADEEP C NA NO.104 VIJAYARATNA APARTMENTS 3-6-146 HIMAYAT NAGAR INDIA ANDHRA PRADESH HYDERABAD 500029 737 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 SUNDARI HARIHARAN NA 18, MADHAV NAGAR COIMBATORE TAMIL NADU 641046 INDIA TAMIL NADU COIMBATORE 641046 740 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 SUBHA SUNDER KUMAR NA 23, RAGHAVIAH RD,QUANTA MANYAM APTS FLAT B-1,1st FLOOR, INDIA TAMIL NADU CHENNAI 600017 747 AMOUNT FOR UNCLAIMED AND 5224.00 06-SEP-2019 RAMESH M NA NO.96 II CROSS, V BLOCK BANASHANKARI III STAGE BANGALORE INDIA KARNATAKA BANGALORE 560085 749 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 PADMAVATHI NA W/O N.SOUNDARARAJAN, 19,G.K.D.NAGAR,P.N.PALAYAM INDIA TAMIL NADU COIMBATORE 641037 752 AMOUNT FOR UNCLAIMED AND 168.00 06-SEP-2019 KRISHNAMOORTHY M V NA S/O MR.M.M.VELASWAMY CHETTIAR, 233, LAJPATHY ROY STREET, INDIA TAMIL NADU COIMBATORE 641009 757 AMOUNT FOR UNCLAIMED AND 1592.00 06-SEP-2019 SUNDARI P NA W/O MR.K.GOPALAN, GOLDSMITH, NILAYATHRI PUDUSERY KERALA INDIA KERALA PALAKKAD 678007 764 AMOUNT FOR UNCLAIMED AND 2136.00 06-SEP-2019 AKSHAY RAGHU FANDG MR K NA NO.1, S.N. LAYOUT, STREET NO:2 COIMBATORE TAMIL NADU 641012 INDIA TAMIL NADU COIMBATORE 641012 774 AMOUNT FOR UNCLAIMED AND 1240.00 06-SEP-2019 RAGHU UNPAID DIVIDEND SHANMUGHASUNDARAM P NA S/O. PONNUSAMY GOUNDER, 2/39,VINAYAGAR KOIL ST., INDIA TAMIL NADU COIMBATORE 641037 775 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 AMMANI AMMAL NA W/O.SRINIVASALU NAIDU, NO:4,VEERAPANDI PO.VIA.GOVT.PRESS INDIA TAMIL NADU COIMBATORE 641019 781 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 YALAMANCHILI SURESH BABU NA S/O. NAGESWARA RAO Y 12-5-63, VIJAYAPURI, SOUTH LALAGUDA INDIA ANDHRA PRADESH HYDERABAD 500017 785 AMOUNT FOR UNCLAIMED AND 444.00 06-SEP-2019 KAPALEESWARAN K S NA S/O. K.N. SUBRAMANIA IYER, 10, SOUTH AGRAHARAM KATTUPUTHUR INDIA TAMIL NADU TIRUCHIRAPPALLI 621207 789 AMOUNT FOR UNCLAIMED AND 5096.00 06-SEP-2019 GAUTAM MOHAN MAHINDRA NA S/O. SRI.G.M. MOHAN, 522,5TH BLOCK, JAYANAGAR BANGALORE, INDIA KARNATAKA BANGALORE 560040 795 AMOUNT FOR UNCLAIMED AND 2400.00 06-SEP-2019 VASANTHI VENKATESWARAN NA W/O. P.S. VENKATESWARAN, D-6/9, KUMARAPPA MUDALI ST, INDIA TAMIL NADU CHENNAI 600034 798 AMOUNT FOR UNCLAIMED AND 312.00 06-SEP-2019 MEENATCHI ACHI KR NA W/O.KARUPPAN CHETTIAR, MANGUDIAR STREET, INDIA TAMIL NADU NA 623203 799 AMOUNT FOR UNCLAIMED AND 2800.00 06-SEP-2019 SARASWATHY R NA W/O.MR.K.R.RAGHUNATHAN, MANGUDIAR STREET, INDIA TAMIL NADU NA 623203 800 AMOUNT FOR UNCLAIMED AND 3600.00 06-SEP-2019 LAKSHMINARAYANA M V NA DOOR.NO.1163/15, 5TH CROSS PRAKASH NAGAR,RAJKUMAR ROAD INDIA KARNATAKA BANGALORE 560021 803 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 BASIL COLQUHOUN NA NO.7, 4TH MAIN ROAD UNITED INDIA COLONY, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600024 809 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 MANOHARAN M NA S/O.MR.S.MUTHUSWAMY, 5/177, NORTH RD, CHINNADHARAPURAM INDIA TAMIL NADU KARUR 639202 811 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 PERLA SIVA REDDY NA S\O PERLA NAGI REDDY, YERRAGUNTLA -516 309, CUDDAPAH ANDHRA INDIA ANDHRA PRADESH CUDDAPAH 516309 819 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 BAGYEALAKSHMI R NA W\O S. RAJAGOPAL, 7/21, KOTTAIPPALAYAM, COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641110 821 AMOUNT FOR UNCLAIMED AND 4800.00 06-SEP-2019 GOPALAN NAIR K NA S\O. SANKUNNY NAIR, MUTHU BHAVAN, 103, FRUIT STREET INDIA KARNATAKA BANGALORE 560001 824 AMOUNT FOR UNCLAIMED AND 2412.00 06-SEP-2019 SHRIPAD DHONDOPANT RANADE NA DEORE BUILDING, OPP.OM BUILDING NEAR ASHRYA INDIA MAHARASHTRA NASHIK 423105 827 AMOUNT FOR UNCLAIMED AND 296.00 06-SEP-2019 SUDHAKAR K NA SENIOR LABOUR WELFARE OFFICER SUPER SPINNING MILLS LIMITED INDIA ANDHRA PRADESH ANANTHAPUR 515211 828 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 MARIMUTHU P NA 4 SANGEETHA ILLAM ANNAMALAI NAGAR, VEERAPPAN CHATRAM INDIA TAMIL NADU ERODE 638004 846 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 RAJAGOPAL J NA C\O S RAJARAMAN NO 18 MANATHATTAI AGRAHARAM KUTITALAI INDIA TAMIL NADU KARUR 639104 851 AMOUNT FOR UNCLAIMED AND 1072.00 06-SEP-2019 SUBRAMANI S NA 36, MAIN ROAD, SRI AMMAN MEDICAL STORES, SATHIAMANGALAM, INDIA TAMIL NADU ERODE 638401 859 AMOUNT FOR UNCLAIMED AND 816.00 06-SEP-2019 PARASURAMAN K S NA B 80, SIPCOT HOUSING COLONY NO.1, HOSUR TAMIL NADU 635126 INDIA TAMIL NADU KRISHNAGIRI 635126 862 AMOUNT FOR UNCLAIMED AND 1596.00 06-SEP-2019 PRAKASH BALWANT VAIDYA NA MANOBAL 243/13/1: NEAR WATER TANK MAHASRUL NASHIK INDIA MAHARASHTRA NASHIK 422003 871 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 VENKATACHALAM A NA 5/2.THAMARAI PERIYANAYAGAM STREET RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 872 AMOUNT FOR UNCLAIMED AND 5000.00 06-SEP-2019 ANAND H PATEL NA C/O ASHWIN H.PATEL 3B,3RD FLOOR,VIJAY CHAMBERS,TRIBHUVAN RD INDIA MAHARASHTRA MUMBAI 400004 889 AMOUNT FOR UNCLAIMED AND 2400.00 06-SEP-2019 PANKAJAM K G NA C/O."PANKAJASRI", D.NO:26, 3RD STREET, (EXTN) GANDHIPURAM INDIA TAMIL NADU COIMBATORE 641012 893 AMOUNT FOR UNCLAIMED AND 68.00 06-SEP-2019 CHANDRASEKARAN NA L-269 POLICE QUARTERS BHARATHY NAGAR, GANAPATHY INDIA TAMIL NADU COIMBATORE 641006 897 AMOUNT FOR UNCLAIMED AND 432.00 06-SEP-2019 DHARANIPATHY D NA S/O. LATE MR. M.DORAISWAMY NAIDU, NO.3, ESWARAN KOIL STREET, INDIA TAMIL NADU ERODE 638001 898 AMOUNT FOR UNCLAIMED AND 408.00 06-SEP-2019 CHARULATHA R NA 438, G.V.RESIDENCY COIMBATORE-28 INDIA TAMIL NADU COIMBATORE 899 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 SUDHA GURU NA W/O. MR. A.R.GURU C-9, BHEL TOWNSHIP, VIJAYANAGAR BANGALORE INDIA KARNATAKA BANGALORE 560040 901 AMOUNT FOR UNCLAIMED AND 2736.00 06-SEP-2019 KRISHNA RAO G NA BRINDAVAN, 13/2,10TH AVENUE HARRINGTON ROAD MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600030 902 AMOUNT FOR UNCLAIMED AND 1788.00 06-SEP-2019 UMA MADHAVAN NA W/O. MR. MADHAVAN. BRINDAVAN, 1602, TRICHY ROAD INDIA TAMIL NADU COIMBATORE 641018 903 AMOUNT FOR UNCLAIMED AND 1192.00 06-SEP-2019 HIRALALSA JAGANNATHASA NA S/O JAGANNATHASA HANUMANTHASA KAVADE C/O.RATHI & KAVADE INDIA KARNATAKA BAGALKOT 587203 908 AMOUNT FOR UNCLAIMED AND 2144.00 06-SEP-2019 KAVADE CO.,GULED GUDD BIJAPUR DT KARNATAKA 587203 UNPAID DIVIDEND PUSHPA BAI PAREKH NA W/O GHISULAL PAREKH 195, RANGAI GOWDER STREET, COIMBATORE INDIA TAMIL NADU COIMBATORE 641001 909 AMOUNT FOR UNCLAIMED AND 432.00 06-SEP-2019 NALLASIVAN O NA C/O.P.O.ARUMUGA MUDALIAR 10,G.V.NAGAR, LALGUDI TRICHY TAMIL INDIA TAMIL NADU TIRUCHIRAPPALLI 621601 914 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2019 SAVITHA AGARWAL NA W/O.KRISHNA CHANDRA,S.B.57,NAND MARG SUBASH NAGAR, INDIA RAJASTHAN JAIPUR 302016 919 AMOUNT FOR UNCLAIMED AND 224.00 06-SEP-2019 SHAUNAK JAGADISH SHAH NA 309, MARINE CHAMBERS 11, NEW MARINE LINES BOMBAY INDIA MAHARASHTRA MUMBAI 400020 921 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 GAURANG BHAGUBHAI PATEL NA S/O BHAGUBHAI PATEL KAKARKAD BARI KAIRA GUJARAT 387001 INDIA GUJARAT KHEDA 387001 924 AMOUNT FOR UNCLAIMED AND 272.00 06-SEP-2019 THAMILARASI K NA W/O S.KARUPPANAN 81 ANNA NAGAR BHAVANI 638302 INDIA TAMIL NADU BHAVANI 638302 925 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 RANJAN SHARMA NA 6-A, SECTOR IV, DI-2 AREA RAJA BAZAAR GOLE MARKET NEW DELHI INDIA DELHI NEW DELHI 110001 945 AMOUNT FOR UNCLAIMED AND 492.00 06-SEP-2019 KIRAN GANDHI NA C/O.SHREE ENTERPRISES 14/1/1A, JACKSON LANE CALCUTTA WEST INDIA WEST BENGAL KOLKATA 700001 951 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 RAMASWAMY S N NA 3B, BHAGIRATHI AMMAL STREET T NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600017 960 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 SELVANAYAKI K NA W/O MR KUMARASAMY 18, E.R.P. LAYOUT, COLLEGE ROAD TIRUPUR INDIA TAMIL NADU TIRUPUR 638602 963 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2019 RAMANATHAN C KP NA 41, ARMENIAN STREET SECOND FLOOR MADRAS TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 964 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 CHHAYA D SHAH NA 201,ANAND KANCHAN, 115,P.M.ROAD,CROSS NEHRU ROAD, BOMBAY INDIA MAHARASHTRA MUMBAI 400012 966 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 CHINNAMMAL RM NA BLOCK-Y, 115, PLOT 4439, ANNA NAGAR MADRAS TAMILNADU 600040 INDIA TAMIL NADU CHENNAI 600040 970 AMOUNT FOR UNCLAIMED AND 1760.00 06-SEP-2019 RAMAMRITHAM VENKATRAMAN NA FLAT 11, "SARVAMANGALA NIWAS" 28, VENKATARAMAN STREET, INDIA TAMIL NADU CHENNAI 600017 971 AMOUNT FOR UNCLAIMED AND 2288.00 06-SEP-2019 SACHIDANAND A NA 20,2nd CANAL CROSS ROAD GANDHI NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600020 973 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 ASHOK KUMAR SUTHAR NA ASHOK TIMBER AND PLYWOOD CENTRE 119/53 CHOOLAI HIGH ROAD INDIA TAMIL NADU CHENNAI 600112 974 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 JANARATHANAM N NA 6,SWAMY BATHAN STREET RAMALINGAPURAM MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600012 978 AMOUNT FOR UNCLAIMED AND 144.00 06-SEP-2019 ARUMUGAM A NA C/O.MR.S.JAGANNATHAN 23, NALLAPPAN STREET, MYLAPORE INDIA TAMIL NADU CHENNAI 600004 979 AMOUNT FOR UNCLAIMED AND 304.00 06-SEP-2019 RAMANATHAN D NA SITARAM AYURVEDA PHARMACY LTD 25/334,ROUND SOUTH TRICHUR INDIA KERALA THRISSUR 680001 980 AMOUNT FOR UNCLAIMED AND 2000.00 06-SEP-2019 VARADHAN T S S NA FLAT.NO.2, SECOND FLOOR,DEVI APARTMENT R.K.NAGAR, MALKAJGIRI INDIA ANDHRA PRADESH RANGAREDDI 500047 981 AMOUNT FOR UNCLAIMED AND 216.00 06-SEP-2019 PALANIVELU N K NA B-41,ANNA NAGAR MADRAS TAMIL NADU 600102 INDIA TAMIL NADU CHENNAI 600102 985 AMOUNT FOR UNCLAIMED AND 1668.00 06-SEP-2019 RAMAMURTHY C NA 24,CHINNA REDDY STREET 2 ND FLOOR, EGMORE MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600008 988 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 PADMANABHAN P A NA NO:3, VISWESWARAPURAM STREET ALWARPET MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600018 992 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 RUKMANI NA 56 SIVANANDA COLONY 1ST STREET COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641012 993 AMOUNT FOR UNCLAIMED AND 1112.00 06-SEP-2019 PRABHAKARAN P NA 15,EAST SPUR TANK ROAD CHETPUT MADRAS TAMIL NADU 600031 INDIA TAMIL NADU CHENNAI 600031 995 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 MEERA SRINIVASAN NA J-61 ANNA NAGAR MADRAS TAMIL NADU 600102 INDIA TAMIL NADU CHENNAI 600102 999 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 COL DS DHADWAL NA BRIG DS DHADWAL, DEPUTY GENERAL OFFICER COMMANDING, 1 INDIA DELHI NA 1007 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 TARUN SAIGAL NA C/O.GRINDLAYS BANK PIC NO:19 RAJAJI SALAI MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600001 1016 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MUTHUKUMARASAMI V NA 56,THADAGAM ROAD EDAYAPALAYAM COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641025 1023 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2019 PERUMAL N NA 6/A5, ANAND RAAG ZACKARIA COLONY III STREET, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600094 1024 AMOUNT FOR UNCLAIMED AND 272.00 06-SEP-2019 ARBINDO LIQUORS LIMITED NA 565,DHARSKAR ROAD ITWARI NAGPUR MAHARASHTRA 440002 INDIA MAHARASHTRA NAGPUR 440002 1025 AMOUNT FOR UNCLAIMED AND 112.00 06-SEP-2019 VINOD CHANDRA PATEL NA FLAT #15, KRISHNAKUNJ BLDG., 4TH FLLOOR, RAMBAUG, MANI INDIA GUJARAT AHMEDABAD 380008 1029 AMOUNT FOR UNCLAIMED AND 416.00 06-SEP-2019 NAGAR, OPP MANINAGAR POLICE STATION, AHMEDABAD (GUJ) UNPAID DIVIDEND SIVALINGANATHAN R NA 75-C,VENKATESA NAGAR VIRUGAMBAKKAM MADRAS TAMIL NADU INDIA TAMIL NADU KANCHIPURAM 600072 1030 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 KUMAR S NA C/O C.SUNDARRAJAN, B-41/2 "B"BLOCK, SIXTH ST, BALAJI FLAT, INDIA TAMIL NADU CHENNAI 600102 1031 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 GROUND FLOOR, ANNA NAGAR EAST P.O CHENNAI 600102 UNPAID DIVIDEND BINA GUPTA NA HOUSE NO: 48, SARAVGI MOHAL BARABANKI UTTAR PRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 1039 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 RANJAN M NA 19,RAMASWAMY CHETTIAR STREET KARAIKUDI TAMIL NADU 623001 INDIA TAMIL NADU KARAIKUDI 623001 1041 AMOUNT FOR UNCLAIMED AND 856.00 06-SEP-2019 ROHIT MEHTA M NA 19,RAMASWAMY CHETTIAR STREET KARAIKUDI TAMIL NADU 623001 INDIA TAMIL NADU KARAIKUDI 623001 1042 AMOUNT FOR UNCLAIMED AND 856.00 06-SEP-2019 SHOBA R NA 45,SUBRAMANIAPURAM III STREET KARAIKUDI TAMIL NADU 623002 INDIA TAMIL NADU KARAIKUDI 623002 1043 AMOUNT FOR UNCLAIMED AND 856.00 06-SEP-2019 AMBIKA SRIVASTAVA NA 5-8-451,CHIRAG ALI LANE HYDERABAD ANDHRA PRADESH 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 1047 AMOUNT FOR UNCLAIMED AND 1072.00 06-SEP-2019 SUVARNA KUMAR SRIVASTAVA NA 5-8-451,CHIRAG ALI LANE HYDERABAD ANDHRA PRADESH 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 1048 AMOUNT FOR UNCLAIMED AND 1072.00 06-SEP-2019 MANOHAR M P NA 1-62-7,RAVI COLONY I STREET ST.THOMAS MOUNT MADRAS TAMIL INDIA TAMIL NADU KANCHIPURAM 600016 1054 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 SAMUEL R D NA INDIRANI NILAYAM NO.10,GOVINDARAJ STRET, TAMBARAM WEST INDIA TAMIL NADU KANCHIPURAM 600045 1057 AMOUNT FOR UNCLAIMED AND 84.00 06-SEP-2019 RAMASAMY R NA NO.6, 1ST CROSS STREET, TRUSTPURAM MADRAS TAMIL NADU 600024 INDIA TAMIL NADU CHENNAI 600024 1059 AMOUNT FOR UNCLAIMED AND 4272.00 06-SEP-2019 AGARWAL N D NA E-77 KALKAJI NEW DELHI DELHI 110001 INDIA DELHI NEW DELHI 110001 1061 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 MADHAVAN K NA 9,RAMAKRISHNA STREET NEHRU STREET, CHROMPET MADRAS TAMIL INDIA TAMIL NADU KANCHIPURAM 600044 1064 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 SUSEELA BAI B NA SHRI RAMALINGAM ACHAGAM 71, ANGALAMMAN KOIL STREET INDIA TAMIL NADU COIMBATORE 641001 1065 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 SARASWATHI K NA 20,A.V.IYER STREET SHEVAPET SALEM TAMIL NADU 636002 INDIA TAMIL NADU SALEM 636002 1068 AMOUNT FOR UNCLAIMED AND 1920.00 06-SEP-2019 RAGUNATHAN R NA NEW NO.254, EDAYAR STREET COIMBATORE TAMIL NADU 641001 INDIA TAMIL NADU COIMBATORE 641001 1072 AMOUNT FOR UNCLAIMED AND 840.00 06-SEP-2019 BALASUBRAMANIAN K R NA F5, SRI MURUGAN APARTMENTS NO.2, SIVA SAILAM STREET, T.NAGAR INDIA TAMIL NADU CHENNAI 600017 1074 AMOUNT FOR UNCLAIMED AND 492.00 06-SEP-2019 MEENAKUMARI P NA 58, THATHA MUTHIAPPAN STREET MADRAS TAMIL NADU 600001 INDIA TAMIL NADU CHENNAI 600001 1076 AMOUNT FOR UNCLAIMED AND 2512.00 06-SEP-2019 PRADEEP KUMAR K S NA 27/3225, VALIYAPURACKAL PERUMANOOR KOCHI KERALA 682015 INDIA KERALA ERNAKULAM 682015 1080 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2019 RAMASAMY P NA 21/22 "NADANA VILAS" JAWAHAR STREET, NEW TOWN KARAIKUDI INDIA TAMIL NADU KARAIKUDI 623001 1084 AMOUNT FOR UNCLAIMED AND 848.00 06-SEP-2019 MURALIDHARAN K NA 20, A.V.IYER STREET SHEVAPET SALEM TAMIL NADU 636002 INDIA TAMIL NADU SALEM 636002 1086 AMOUNT FOR UNCLAIMED AND 888.00 06-SEP-2019 SAROJA PADMANABHAN NA 6,THANAPPA CHETTY STREET TRIPLICANE MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600005 1090 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 GIRDHARIDAS VIRBHANDAS NA 18 MUNNIAPPA ROAD KILPAUK MADRAS TAMIL NADU 600010 INDIA TAMIL NADU CHENNAI 600010 1091 AMOUNT FOR UNCLAIMED AND 856.00 06-SEP-2019 SHRADHA KOTUR NA SRI CHANNABASAVESHAR SADAN B.K.HULIAPPANAVAR INDIA KARNATAKA DHARWARD 580032 1092 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2019 MARIMUTHU N NA ARUL & CO. 266-B NETHAJI ROAD ERODE TAMIL NADU 638001 INDIA TAMIL NADU ERODE 638001 1093 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 JAYA Y V NA JAYA NIVAS NO.430,WLWVNETH CROSS,WILSON GARDEN BANGALORE INDIA KARNATAKA BANGALORE 560027 1095 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 SURENDRA KUMAR U JAIN NA C/O. MAHENDRA & CO. 12, THIRUMURTHY STREET, T.NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600017 1097 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2019 SOMASUNDARAM SM O NA SENTHOOR MOTOR FINANCE NEW NO-55 RAJU NAIDU STREET INDIA TAMIL NADU COIMBATORE 641012 1100 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 MANJULA JAGDISH SHAH NA 309, MARINE CHAMBERS 11,NEW MARINE LINES BOMBAY INDIA MAHARASHTRA MUMBAI 400020 1108 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 MURALI R NA FINANCE DEPARTMENT SUNDARAM FASTENERS LIMITED AVIYUR INDIA TAMIL NADU NA 626160 1109 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 DILIP SHAMJI GALA NA 14-D, ROY VILLA: II FLOOR KALINA SANTACRUZ (E) BOMBAY INDIA MAHARASHTRA MUMBAI 400029 1111 AMOUNT FOR UNCLAIMED AND 904.00 06-SEP-2019 GOVINDJI LAXMIDAS DAVDA NA 2 NIRMAL BUILDING, DASHARTHLAL JOSHI ROAD,VILE-PARLE (W) INDIA MAHARASHTRA MUMBAI 400056 1115 AMOUNT FOR UNCLAIMED AND 64.00 06-SEP-2019 INDIRA GOVINDJI DAVDA NA 2, NIRMAL BUILDING, DASHARTHLAL JOSHI ROAD,VILE PARLE (W0 INDIA MAHARASHTRA MUMBAI 400056 1116 AMOUNT FOR UNCLAIMED AND 64.00 06-SEP-2019 NIRANJAN POPATLAL SHAH NA NIRKUNJ, OLD NAGARDAS ROAD ANDHERI (WEST) BOMBAY INDIA MAHARASHTRA MUMBAI 400069 1117 AMOUNT FOR UNCLAIMED AND 1688.00 06-SEP-2019 ASHOK POPATLAL SHAH NA NIRKUNJ, OLD NAGARDAS ROAD ANDHERI (EAST) BOMBAY INDIA MAHARASHTRA MUMBAI 400069 1118 AMOUNT FOR UNCLAIMED AND 1688.00 06-SEP-2019 SHAJI ZACHARIAS NA 17, BHAVANAGAR KUNNATHUTMEDU PALGHAT KERALA 678013 INDIA KERALA PALAKKAD 678013 1121 AMOUNT FOR UNCLAIMED AND 232.00 06-SEP-2019 DHARMENDRA PANALAL SHAH NA 14/1, NEAR AURORA CINEMA, KALPANA, MATUNGA BOMBAY INDIA MAHARASHTRA MUMBAI 400019 1124 AMOUNT FOR UNCLAIMED AND 904.00 06-SEP-2019 JAGRUTI DHARMENDRA SHAH NA 14/1, NEAR AURORA CINEMA KALPANA, MATUNGA BOMBAY INDIA MAHARASHTRA MUMBAI 400019 1125 AMOUNT FOR UNCLAIMED AND 904.00 06-SEP-2019 PUSHPA BAI PAREKH NA C/O BEST 'O' DEAL 195, RANGAI GOWDER STREET COIMBATORE INDIA TAMIL NADU COIMBATORE 641001 1129 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 DEVIKA KHINVASARA NA 123, RANGASWAMY TEMPLE STREET BANGALORE KARNATAKA 560053 INDIA KARNATAKA BANGALORE 560053 1136 AMOUNT FOR UNCLAIMED AND 632.00 06-SEP-2019 NARENDRA KUMAR NA 123, RANGASWAMY TEMPLE STREET BANGALORE KARNATAKA 560053 INDIA KARNATAKA BANGALORE 560053 1137 AMOUNT FOR UNCLAIMED AND 344.00 06-SEP-2019 CHANDRAHASAN S NA 7, FIRST STREET KUMARAN NAGAR TRICHY TAMILNADU 620017 INDIA TAMIL NADU TIRUCHIRAPPALLI 620017 1138 AMOUNT FOR UNCLAIMED AND 1720.00 06-SEP-2019 RAMESH T N NA SRI KRISHNA FLATS OLD NO.16 NEW NO.22 SUBRAMANIA NAGAR 1ST INDIA TAMIL NADU CHENNAI 600024 1139 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 VISALAKSHI R NA 62, L.I.C.COLONY ROBERTSON ROAD, SUBRAMANIAPURAM INDIA TAMIL NADU COIMBATORE 641040 1140 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 THEIVANAI ACHI PL NA 2/64 COLLEGE ROAD MELASIVAPURI, PUDUKOTTAI DIST PUDUKOTTAI INDIA TAMIL NADU PUDUKKOTTAI 622403 1142 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 DEIVANAI K NA W/O AR.KANNAN 315, D/1, LLOYDS ROAD MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600014 1145 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 RAVISH G L NA K.H.B. QRS NO.6,HOSAMANE EXTN 2 CROSS, NEAR CHOWDIGUDI INDIA KARNATAKA SHIMOGA 577201 1146 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 LALITHA V NA FLAT NO.303, VASU BLOCK CHITRA AVENUE NO.9, CHOOLAIMEDU INDIA TAMIL NADU CHENNAI 600094 1152 AMOUNT FOR UNCLAIMED AND 88.00 06-SEP-2019 GURINDER SINGH NA 48, SAROJINI STREET RAMNAGAR COIMBATORE TAMILNADU 600009 INDIA TAMIL NADU CHENNAI 600009 1153 AMOUNT FOR UNCLAIMED AND 1144.00 06-SEP-2019 RAVICHANDAR V NA 4/747, PALAYUR P.N.PALAYAM COIMBATORE TAMILNADU 641037 INDIA TAMIL NADU COIMBATORE 641037 1154 AMOUNT FOR UNCLAIMED AND 168.00 06-SEP-2019 NAGENDRA PRASAD P NA NO:671, 11TH ' B ' MAIN 47TH CROSS, III BLOCK, RAJAJI NAGAR INDIA KARNATAKA BANGALORE 560010 1156 AMOUNT FOR UNCLAIMED AND 840.00 06-SEP-2019 CHANDRAMOULEE V S NA C/O. ANUSH & CO. 15 SECOND LINE BEACH MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600001 1157 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 ASHOK KUMAR D NA NO. 9, BVK IYENGAR ROAD BANGALORE KARNATAKA 560053 INDIA KARNATAKA BANGALORE 560053 1161 AMOUNT FOR UNCLAIMED AND 232.00 06-SEP-2019 GINIYAN DEVI JAIN NA C/O.MAHAVIR AUTOMOBILES SHIVAJI ROAD RAMGARH CANTT. BIHAR INDIA JHARKHAND HAZARIBAG 829122 1162 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 SAYAR DEVI NA 10 PERUMAL KOIL GARDEN IST LANE CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 1163 AMOUNT FOR UNCLAIMED AND 56.00 06-SEP-2019 VIJAYAKUMAR P S NA NO.36, I MAIN ROAD P.G.HALLY BANGALORE KARNATAKA 560003 INDIA KARNATAKA BANGALORE 560003 1167 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 JANSI RANI S NA 163, MUTHU NAICKER STREET VAPAKKUR TUTICORIN TAMILNADU INDIA TAMIL NADU TUTICORIN 628001 1168 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 RANJIT KUMAR DEB NA 53, BHATT NAGAR (TRIPURA ROAD) P.O.LILLUAH WEST BENGAL INDIA WEST BENGAL HOWRAH 711201 1176 AMOUNT FOR UNCLAIMED AND 920.00 06-SEP-2019 NIMISH ARUNKUMAR MEHTA NA NIMISH MEHTA & CO., 149, THAMBU CHETTY STREET, C.J. COMPLEX I INDIA TAMIL NADU CHENNAI 600001 1181 AMOUNT FOR UNCLAIMED AND 204.00 06-SEP-2019 SREENIVASULU G NA 13/623, R.C.NAGAR ANANTAPUR ANDHRA PRADESH 515001 INDIA ANDHRA PRADESH ANANTHAPUR 515001 1182 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 RAJESH M G NA 26/372 "DHANYA" ST.MARY'S COLLEGE ROAD TRICHUR KERALA 680020 INDIA KERALA THRISSUR 680020 1192 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 PUSHPA JHAWAR NA 504, GURUKRUPA APRTMENTS NEAR S.T.WORKSHOP, OLD BOMBAY INDIA MAHARASHTRA MUMBAI 400061 1193 AMOUNT FOR UNCLAIMED AND 84.00 06-SEP-2019 ASHOK KUMAR AGARWALA NA C/O.B.B.THUNJHUNWALA 28, ARMENIAN STREET CALCUTTA WEST INDIA WEST BENGAL CALCUTTA 700001 1197 AMOUNT FOR UNCLAIMED AND 1872.00 06-SEP-2019 NIMISH A MEHTA NA NIMISH MEHTA & CO., 149, THAMBU CHETTY STREET, C.J.COMPLEX, I INDIA TAMIL NADU CHENNAI 600001 1198 AMOUNT FOR UNCLAIMED AND 2688.00 06-SEP-2019 VARSHA AJAY MEHTA NA 16, NANAK 444/A, MANMALA TANK ROAD, MAHIM BOMBAY INDIA MAHARASHTRA MUMBAI 400016 1201 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 AJAY K MEHTA NA 16, NANAK 444/A, MANMALA TANK ROAD, MAHIM BOMBAY INDIA MAHARASHTRA MUMBAI 400016 1202 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 PAULINE ANGELA J NA FATIMA VILLA, 19, LAKSHMANAN NAGAR II STREET EXTENTION, INDIA TAMIL NADU COIMBATORE 641012 1208 AMOUNT FOR UNCLAIMED AND 1688.00 06-SEP-2019 SURYABEN M PATEL NA B/8, SUPRABHAT APPARTMENT,NR.GULAB NAGAR OPP:SOMESHWAR INDIA GUJARAT AHMEDABAD 380052 1214 AMOUNT FOR UNCLAIMED AND 96.00 06-SEP-2019 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MALLIKA SUBRAMANIAN NA HARI NIVAS 1419/1A, JAINS COLONY, ASHOK NAGAR MANDYA INDIA KARNATAKA MANDYA 571401 1216 AMOUNT FOR UNCLAIMED AND 640.00 06-SEP-2019 UMAMAHESWARI R NA 12-B, WILLIAMS ROAD CANTONMENT TRICHY TAMILNADU 620001 INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 1217 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 ARUNACHALAM A P ANNAMALAI NA NO.183 LAKSHMI STREET OPP: ADVITHA ASHRAM ROAD SALEM INDIA TAMIL NADU SALEM 636004 1218 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 KAMALRAJ MEHTA NA NO.23, 5TH CROSS AZAD NAGAR BANGALORE KARNATAKA 560018 INDIA KARNATAKA BANGALORE 560018 1224 AMOUNT FOR UNCLAIMED AND 352.00 06-SEP-2019 PARAS KUNWAR NA NO.23, 5TH CROSS AZAD NAGAR BANGALORE KARNATAKA 560018 INDIA KARNATAKA BANGALORE 560018 1225 AMOUNT FOR UNCLAIMED AND 232.00 06-SEP-2019 ANANDALAKSHMI K S NA 7-3-148-A, MAIN BAZAAR HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1226 AMOUNT FOR UNCLAIMED AND 104.00 06-SEP-2019 PANKAJ KUMAR KEDIA NA 382/1, KEYATALA LANE GROUND FLOOR CALCUTTA WEST BENGAL INDIA WEST BENGAL KOLKATA 700029 1228 AMOUNT FOR UNCLAIMED AND 56.00 06-SEP-2019 RAJAGOPAL C S NA INDIAN BANK, 18 SANNIDHI STREET, SALEM FORT BRANCH SALEM INDIA TAMIL NADU SALEM 636001 1231 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 INDRA S NA 37 A G.K.S.NAGAR PAPPANAICKENPALAYAM COIMBATORE 641037 INDIA TAMIL NADU COIMBATORE 641037 1232 AMOUNT FOR UNCLAIMED AND 272.00 06-SEP-2019 DEEPIKKA VEERMATHY S NA 163, MUTHU NAICKER STREET VADAKKUR TUTICORIN TAMILNADU INDIA TAMIL NADU TUTICORIN 628001 1233 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 RAVINDRA D CHOTRANI NA 301/401, 'B' WING EKSAR APTS., EKSAR ROAD, BORIVILI(WEST) INDIA MAHARASHTRA MUMBAI 400092 1235 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 KANNAMMAL R NA C/O.CPC (P) LTD. 1/536, METTUPALAYAM ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641030 1238 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 SAYAR DEVI NA 10 PERUMAL KOIL GARDEN IST LANE CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 1239 AMOUNT FOR UNCLAIMED AND 56.00 06-SEP-2019 KAMAL KISHOR M NA "KAPOOR NIVAS" 1ST FLOOR NO.29 RAVANIER STREET PARK TOWN INDIA TAMIL NADU CHENNAI 600003 1240 AMOUNT FOR UNCLAIMED AND 56.00 06-SEP-2019 KAMAL KISHOR M NA "KAPOOR NIVAS" 1ST FLOOR NO.29 RAVANIER STREET PARK TOWN INDIA TAMIL NADU CHENNAI 600003 1241 AMOUNT FOR UNCLAIMED AND 56.00 06-SEP-2019 MADAN LAL KANKARIYA NA C/O.ABHAYKUMAR INVESTMENT&MARKETING P LT 52, GENERAL INDIA TAMIL NADU CHENNAI 600079 1242 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2019 MUTHIA MUDALI ST., I FLOOR MADRAS TAMILNADU 600079 UNPAID DIVIDEND RAMSEKHAR R NA MANAGER, CANARA BANK, FOREIGN DEPT., 118B, WEST PERUMAL INDIA TAMIL NADU MADURAI 625001 1246 AMOUNT FOR UNCLAIMED AND 544.00 06-SEP-2019 NAGARAJU C R NA CLERK THE VYSYA BANK LTD., M.F. ROAD HINDUPUR ANDHRA INDIA ANDHRA PRADESH ANANTHAPUR 515201 1248 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2019 SURESH RAM S NA C/O.LAKSHMI FINANCIAL SERVICES 161, S.S.KOIL STREET POLLACHI INDIA TAMIL NADU COIMBATORE 642001 1249 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 SHAMSUNDAR KARWA NA C/O.VISHNU TEXTILES MUNNALLI PETH ILKAL KARNATAKA 587125 INDIA KARNATAKA BAGALKOT 587125 1256 AMOUNT FOR UNCLAIMED AND 264.00 06-SEP-2019 KRISHNARAJ V NA 62/108,CHAMUNDI STREET, GUGAI SALEM 636006 INDIA TAMIL NADU SALEM 636006 1268 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 SORAYA ANITA IMAM NA 15 HOSPITAL ROAD BANGALORE KARNATAKA 560001 INDIA KARNATAKA BANGALORE 560001 1270 AMOUNT FOR UNCLAIMED AND 1000.00 06-SEP-2019 BALAKRISHNAN G NA No.3, POES ROAD FOURTH ST. TEYNAMPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600018 1290 AMOUNT FOR UNCLAIMED AND 1072.00 06-SEP-2019 RAJENDRAKUMAR MOTICHAND NA MOTICHAND POONJABHAI & BROS. (P) LTD. ARASUR POST INDIA TAMIL NADU COIMBATORE 641407 1297 AMOUNT FOR UNCLAIMED AND 408.00 06-SEP-2019 SANKARANARAYANAN S NA S/o.V.T.P.SANKARA MUDALIAR 423, N/3, MADURAI ROAD INDIA TAMIL NADU TIRUNELVELI 627357 1303 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 HAMSINI MENON NA CHERUMANASSERI PANIANKARA CALICUT KERALA 673003 INDIA KERALA KOZHIKODE 673003 1305 AMOUNT FOR UNCLAIMED AND 680.00 06-SEP-2019 PADMA P N NA RAMNIVAS 30A, ALAGESAN ROAD NO.2 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641011 1307 AMOUNT FOR UNCLAIMED AND 1000.00 06-SEP-2019 SRINIVASAN V NA 128B, SOWRIPALAYAM ROAD MANIKARAR THOTTAM, INDIA TAMIL NADU COIMBATORE 641004 1309 AMOUNT FOR UNCLAIMED AND 544.00 06-SEP-2019 SURESH KUMAR BHAIYA NA V.J.MARKET 18, GODOWN STREET, 2ND FLOOR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600001 1314 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 SAKUNTHALA SELVARAJ NA 9,PERUMAL KOIL STREET SAIDAPETTAI ARNI TAMILNADU 632301 INDIA TAMIL NADU TIRUVANNAMALAI 632301 1316 AMOUNT FOR UNCLAIMED AND 192.00 06-SEP-2019 PAWAN KUMAR SURANA NA NO.99, AUDIAPPA NAICKEN ST. IST FLOOR, SOWCARPET MADRAS INDIA TAMIL NADU CHENNAI 600079 1322 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 UMA RAO NA B-131, SHIVALIK, PANCHSHEEL GEETANJALI MARG NEW DELHI NEW INDIA DELHI SOUTH DELHI 110017 1324 AMOUNT FOR UNCLAIMED AND 408.00 06-SEP-2019 VINOD P NA CONTINENTAL PARTS CO. 3, STATE BANK STREET, MOUNT ROAD INDIA TAMIL NADU CHENNAI 600002 1325 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 SURESH CHAND S NA CONTINENTAL PARTS CO. 3, STATE BANK STREET, MOUND ROAD INDIA TAMIL NADU CHENNAI 600002 1326 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 PRAKASH CHAND S NA NO.3, CONTINENTAL PARTS CO. STATE BANK STREET, MOUNT ROAD INDIA TAMIL NADU CHENNAI 600002 1327 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 SELVARAJ K NA 11 RUKMANI NAGAR TRICHY ROAD COIMBATORE TAMILNADU 641045 INDIA TAMIL NADU COIMBATORE 641045 1336 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 UPADHYAYULA NEELAKANTHA NA 302, MAYURI, DEWANMAN, VASAI (WEST) THANE DISTRICT INDIA MAHARASHTRA THANE 401202 1343 AMOUNT FOR UNCLAIMED AND 556.00 06-SEP-2019 SHARMA MAHARASHTRA 401202 UNPAID DIVIDEND PRAKASH CHANDRA GUPTA NA STOCK & SHARE BROKER 36/46 GILLS BAZAR KANPUR UTTARPRADESH INDIA UTTAR PRADESH KANPUR 208001 1358 AMOUNT FOR UNCLAIMED AND 3232.00 06-SEP-2019 RAJAGOPAL S NA RAJAJI ILLAM, 4-A, FIRST STREET VENKATESWARA NAGAR, ADYAR INDIA TAMIL NADU CHENNAI 600020 1359 AMOUNT FOR UNCLAIMED AND 1064.00 06-SEP-2019 MUTHUSWAMY S A NA MUTHU COMPLEX,D.NO.3/232,OPP AAVIN MILK DAIRY INDIA TAMIL NADU COIMBATORE 641605 1362 AMOUNT FOR UNCLAIMED AND 2160.00 06-SEP-2019 FARM,VEERAPANDI PO,VEERAPANDI PIRI TIRUPPUR TAMILNADU UNPAID DIVIDEND MAHENDAR RATHNA NA 12, JAWAHAR HIGH ROAD RAMANA NAGAR, PERAMBUR MADRAS INDIA TAMIL NADU CHENNAI 600011 1365 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 RAJKUMAR JAIN G NA 7 KASI CHETTY STREET II FLOOR MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1377 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 SURAJ SAKHLECHA NA NO:77(OLD NO.34)BABU ST VELLALA TEYNAMPET CHENNAI 600086 INDIA TAMIL NADU CHENNAI 600086 1378 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 VIJAYRAJ KOTHARI N NA 8, MAHAVEER COLONY E.V.K. SAMPATH ROAD, VEPERY MADRAS INDIA TAMIL NADU CHENNAI 600007 1379 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 NAGARAJESH KUMAR S V NA SREENIVASA CLOTH HALL BESIDE POST OFFICE: MAIN ROAD HIRIYUR INDIA KARNATAKA CHITRADURGA 572143 1385 AMOUNT FOR UNCLAIMED AND 480.00 06-SEP-2019 PEER MOHAMED K NA 'DHEERAJ RESIDENCY' BLOCK "B", FLAT NO.605, OPP.OSHIWARA BUS INDIA MAHARASHTRA MUMBAI 400104 1386 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 USHA CHOUDHARY NA BM-84, 2ND FLOOR SALT LAKE CITY CALCUTTA WEST BENGAL 700091 INDIA WEST BENGAL KOLKATA 700091 1397 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 KAMAL CHAND NA 22, ELEPHANT GATE STREET SOWCARPET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1401 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 BHAWARI BOTHRA NA 31, MANGAPPAN STREET II FLOOR, SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1402 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 SAKUNTALA CHANDRASEKARAN NA 4A, 4TH CROSS STREET BESANT NAGAR MADRAS TAMILNADU 600090 INDIA TAMIL NADU CHENNAI 600090 1406 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 RAMESH KUMAR NA 1, KRISHNA IYER STREET III FLOOR, SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1408 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 MADHUKANT B SHAH NA NO.29 RATAN BAZAAR "KUMBHAT COMPLEX 4TH FLOOR CHENNAI INDIA TAMIL NADU CHENNAI 600003 1409 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2019 MAHESWARI S K NA C/O. SURESH BHAIYA 7, ROHER STREET, I FLOOR MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600112 1411 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2019 ZAHEDA JAHANGEER NA HOUSE NO.28/2389-2 TAHUROOLLAH GARDENS, KONDAYAPALEM INDIA ANDHRA PRADESH KRISHNA 520004 1413 AMOUNT FOR UNCLAIMED AND 1664.00 06-SEP-2019 MUTHUMEENAL RM NA AKR.RM.HOUSE NO.3, ROAD PON. VALAYAPATTI TAMILNADU 622411 INDIA TAMIL NADU PUDUKKOTTAI 622411 1414 AMOUNT FOR UNCLAIMED AND 1072.00 06-SEP-2019 MANIKANT KOTHARI NA FLAT NO.2, KRISHNA COTTAGE 27,NATHPAI NAGAR,GHATKOPAR (E) INDIA MAHARASHTRA MUMBAI 400077 1415 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 LAKSHMIKANTAMMA N A NA DOOR NO.4-7-54/3 SREENIVASA NAGAR HINDUPUR ANDHRA PRADESH INDIA ANDHRA PRADESH HINDUPUR 515202 1419 AMOUNT FOR UNCLAIMED AND 56.00 06-SEP-2019 JAGANNATHA GUPTA B NA D.NO.17-2-150, PARIGI ROAD HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1421 AMOUNT FOR UNCLAIMED AND 128.00 06-SEP-2019 MURALI G N NA JAYANTHI AUTO FINANCES (R) K.L.ROAD HINDUPUR ANDHRA PRADESH INDIA ANDHRA PRADESH ANANTHAPUR 515201 1422 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 MEENACHISUNDARAM S NA 89, LINGAPPA CHETTY STREET LANE NO.1 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641001 1427 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 KRISHNAMURTHY N NA FLAT NO.202, BLOCK A, VISHNU RESIDENCY STREET.NO.11, INDIA ANDHRA PRADESH HYDERABAD 500080 1431 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 SANJAY KUMAR JAIN NA OLD NO:23/3 RAMANATHAN ST MEGA'S PEARL NEST APT, 1ST FLOOR INDIA TAMIL NADU CHENNAI 600010 1434 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 PRAKASHMAL T NA 29, KANDAPPA MUDALI STREET SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1435 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 YESWANT BHANDARI NA 7, CHANDRAPPA MUDALI STREET SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1436 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 NARENDRA KUMAR JAIN B NA C/O. KATARIYA ASSOCIATES (P) LTD. 11, ARMENIAN STREET MADRAS INDIA TAMIL NADU CHENNAI 600001 1440 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 CHANDRA RAJAGOPALAN NA C-3, II FLOOR, SRIDEVI APARTMENTS 14, SIVASAILAM STREET, T.NAGAR INDIA TAMIL NADU CHENNAI 600017 1445 AMOUNT FOR UNCLAIMED AND 672.00 06-SEP-2019 RAMACHANDRA REDDY B NA H.NO.15-2-21 S.P.P. ROAD PONNUR ANDHRA PRADESH 522124 INDIA ANDHRA PRADESH GUNTUR 522124 1446 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 VENKAT SUBRAMANI R NA 3362AA, 8TH STREET, 11TH MAIN ROAD ANNA NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600040 1452 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 RAMADAS PAI P NA VR-PAI ASSOCIATES, C/O.PAI'S GENERAL AGENCIES, 10-16-797, PORT INDIA KARNATAKA SOUTH KARNATAKA 575001 1455 AMOUNT FOR UNCLAIMED AND 544.00 06-SEP-2019 BHAWARLAL NA RAJ PLASTIC 23/4, REDDY RAMAN STREET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1463 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 ARUN KUMAR N MARDIA NA 7, PERUMAL KOIL GARDEN STREET I LANE, SOWCARPET MADRAS INDIA TAMIL NADU CHENNAI 600079 1464 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2019 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SUDHA THEJUS NA 37/1329, 'THEJUS' BHATTATHIRIPAD ROAD, KALOOR COCHIN KERALA INDIA KERALA ERNAKULAM 682017 1466 AMOUNT FOR UNCLAIMED AND 312.00 06-SEP-2019 PITCHAMMAI AR NA P.V.AR. HOUSE 22, P.V.AR. STREET DEVAKOTTAI TAMILNADU 623302 INDIA TAMIL NADU DEVAKOTTAI 623302 1467 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 BHARATHI A NA D.NO.4-2-60-7 D.B. COLONY HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1471 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 BHANU REKHA A NA D/O.MR.A.PRASAD REDDY D.NO.4-2-60-7, D.B.COLONY HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 1472 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 GURU VENKATA SUBRAMANIAM G NA 13, B1, M.F. ROAD RANIPET TAMILNADU 632401 INDIA TAMIL NADU VELLORE 632401 1473 AMOUNT FOR UNCLAIMED AND 1072.00 06-SEP-2019 SHYAM R SHAH NA 80, NEPEAN SEA ROAD 21-OM DARIYA MAHAL, NO.3, 3RD FLOOR INDIA MAHARASHTRA MUMBAI 400006 1479 AMOUNT FOR UNCLAIMED AND 64.00 06-SEP-2019 RAJASHRI KRISHNAN NA 6D,THE PENINSULA 778,POONAMALEE HIGH ROAD CHENNAI INDIA TAMIL NADU CHENNAI 600010 1482 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 NITA J DESAI NA OM-GALAXY APTS., FLAT NO.403, 4TH FLOOR OFF: T.H.KATARIA MARG, INDIA MAHARASHTRA MUMBAI 400016 1483 AMOUNT FOR UNCLAIMED AND 544.00 06-SEP-2019 NITA J DESAI NA OM-GALAXY APTS., FLAT NO.403, 4TH FLOOR OFF: T.H. KATARIA MARG, INDIA MAHARASHTRA MUMBAI 400016 1484 AMOUNT FOR UNCLAIMED AND 544.00 06-SEP-2019 DUSHYANT J DESAI NA OM-GALAXY APTS., FLAT NO.403, 4TH FLOOR OFF: T.H.KATARIA MARG, INDIA MAHARASHTRA MUMBAI 400016 1485 AMOUNT FOR UNCLAIMED AND 544.00 06-SEP-2019 DUSHYANT J DESAI NA OM-GALAXY APTS., FLAT NO.403, 4TH FLOOR OFF: T.H.KATARIA, INDIA MAHARASHTRA MUMBAI 400016 1486 AMOUNT FOR UNCLAIMED AND 544.00 06-SEP-2019 PRIYA PASCAL NA PADAMAHUMMAL HOUSE JANATHA ROAD, VYTTILA COCHIN KERALA INDIA KERALA ERNAKULAM 682019 1488 AMOUNT FOR UNCLAIMED AND 312.00 06-SEP-2019 AMIT KUMAR KHICHA NA NO.3, HUNTERS ROAD CHOOLAI MADRAS TAMILNADU 600112 INDIA TAMIL NADU CHENNAI 600112 1489 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 NARSING DASS BOOB V NA 21-7-204, CHARKAMAN HYDERABAD ANDHRA PRADESH 500002 INDIA ANDHRA PRADESH HYDERABAD 500002 1492 AMOUNT FOR UNCLAIMED AND 312.00 06-SEP-2019 SARADA NARAYANAN NAIR NA C/O.MR.T.P.NARAYANAN NAIR YANTRIK HOUSE, 64-C, LINKING ROAD INDIA MAHARASHTRA MUMBAI 400054 1500 AMOUNT FOR UNCLAIMED AND 2400.00 06-SEP-2019 UMA AL NA N.A.V. HOUSE 35, RAJAJI STREET KANDANUR TAMILNADU 623104 INDIA TAMIL NADU KARAIKUDI 623104 1507 AMOUNT FOR UNCLAIMED AND 432.00 06-SEP-2019 ARUMUGAM K S NA 78, NEW 32, VELAYUTHA PURAM PILLAIYAR KOIL STREET INDIA TAMIL NADU VIRUDHUNAGAR 626101 1508 AMOUNT FOR UNCLAIMED AND 1008.00 06-SEP-2019 DANIEL PAULRAJ KINGSLEY NA AB-149,III MAIN ROAD ANNA NAGAR CHENNAI TAMILNADU 600040 INDIA TAMIL NADU CHENNAI 600040 1509 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 SURESH M SINGHVI NA AMUL TEXTILES 2-4-3 M.G.ROAD SECUNDERABAD ANDHRA PRADESH INDIA ANDHRA PRADESH HYDERABAD 500003 1513 AMOUNT FOR UNCLAIMED AND 376.00 06-SEP-2019 SELVARAJ M V NA 41 BAZAAR STREET TITTAGUDI TAMILNADU 606106 INDIA TAMIL NADU CUDDALORE 606106 1515 AMOUNT FOR UNCLAIMED AND 2160.00 06-SEP-2019 MURALI KRISHNA B NA 14-A, NAIDU STREET KOTTAPURAM MADRAS TAMIL NADU 600085 INDIA TAMIL NADU CHENNAI 600085 1519 AMOUNT FOR UNCLAIMED AND 1064.00 06-SEP-2019 MUNNANGI ARUNA NA C/O.M.V.REDDY,ADDL DIST.JUDGE JUDGE QTRS., COURT CENTRE INDIA ANDHRA PRADESH PRAKASAM 523002 1523 AMOUNT FOR UNCLAIMED AND 1112.00 06-SEP-2019 SUKAM FINANCIAL SERVICES NA 700, PERIYAR E.V.R. HIGH ROAD, 2ND FLOOR AMINJIKARAI MADRAS INDIA TAMIL NADU CHENNAI 600029 1525 AMOUNT FOR UNCLAIMED AND 4032.00 06-SEP-2019 PRIVATE LI TAMILNADU 600029 UNPAID DIVIDEND NAGESH S L NA SREE NARAYANADRI AUTO FINANCIERS 7-2-118(A) D.L.ROAD INDIA ANDHRA PRADESH ANANTHAPUR 515201 1527 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 MEENATCHI ACHI KR NA MANGUDIAR STREET KANDAVARAYANPATTI TAMILNADU 623203 INDIA TAMIL NADU NA 623203 1529 AMOUNT FOR UNCLAIMED AND 544.00 06-SEP-2019 POONGUZHALI R NA TAMIZH CHIMIZH 384, PEELAMEDU PUDUR COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641004 1530 AMOUNT FOR UNCLAIMED AND 144.00 06-SEP-2019 SENTHILNAATHAN N S S NA 74, PRIYANNAN STREET ERODE TAMILNADU 638001 INDIA TAMIL NADU ERODE 638001 1531 AMOUNT FOR UNCLAIMED AND 1072.00 06-SEP-2019 GOPAL S NA 33/2, CPWD QUARTERS BESANT NAGAR MADRAS TAMILNADU 600090 INDIA TAMIL NADU CHENNAI 600090 1536 AMOUNT FOR UNCLAIMED AND 840.00 06-SEP-2019 REVATHI P NA 105, COLLEGE ROAD SHANTHI NAGAR, CHROMPET MADRAS INDIA TAMIL NADU KANCHIPURAM 600044 1537 AMOUNT FOR UNCLAIMED AND 840.00 06-SEP-2019 DINESHBHAI PRABHURAM PATEL NA AT&POST BHUNAV, OPP. GAMKUVA TALUKA SIDDHPUR DIST INDIA GUJARAT MAHESANA 384001 1544 AMOUNT FOR UNCLAIMED AND 1080.00 06-SEP-2019 SESHARAO C NA C/O NAGARAJA KUMARI P SHUBAM APPARTMENTS, 101 OPP. GOLD INDIA ANDHRA PRADESH HYDERABAD 500016 1546 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 JAGANNATHAN U K NA 152, 6TH CROSS STREET M.K.B. NAGAR MADRAS TAMILNADU 600039 INDIA TAMIL NADU CHENNAI 600039 1549 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 UTTAM CHAND P NA 89, ANNA PILLAI ST. I FLOOR, SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1550 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 SHIVASHANMUGAM M NA Y-28, PLOT NO.4492 5TH MAIN ROAD, ANNA NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600040 1551 AMOUNT FOR UNCLAIMED AND 96.00 06-SEP-2019 SIVANANDHAM T NA NO.3, III FLOOR, VASANTH APARTMENTS 57, THIRUMALAI PILLAI ROAD, INDIA TAMIL NADU CHENNAI 600017 1555 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2019 SANJAY S K NA 680, VASANTH MAHAL ROAD NAZARBAD MYSORE KARNATAKA 570010 INDIA KARNATAKA MYSORE 570010 1557 AMOUNT FOR UNCLAIMED AND 1112.00 06-SEP-2019 SELVAM A D S NA 91, KANCHEEPURAM STREET PODATURPET TAMILNADU 631208 INDIA TAMIL NADU PRODATUR 631208 1559 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 RATANLAL BOTHRA NA 18, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1560 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 VISALAKSHI C NA POST BOX NO 131, SONA TOWERS GROUND FLOOR, 71 MILLER ROAD INDIA KARNATAKA BANGALORE 560052 1568 AMOUNT FOR UNCLAIMED AND 16648.00 06-SEP-2019 PIYUSH PACHISIA NA 7/1, HARI DAS DAW ROAD CALCUTTA WEST BENGAL 700053 INDIA WEST BENGAL KOLKATA 700053 1570 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 PARUL J PATEL NA PARUL CLINIC KOTHI CHAR RASTA BARODA GUJARAT 390001 INDIA GUJARAT VADODARA 390001 1572 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 BINOD KUMAR MISHRA NA PLOT NO.331/1905 AUROBINDA NAGAR NR.ADITYA CARE HOSPITAL INDIA ORISSA KHORDA 751016 1580 AMOUNT FOR UNCLAIMED AND 1072.00 06-SEP-2019 BHAVIKA K JOSHI NA B-1, ASHOK SOCIETY, DIV-4 OPP.LION'S HALL,RACE COURSE,GOTRI INDIA GUJARAT VADODARA 390007 1582 AMOUNT FOR UNCLAIMED AND 1112.00 06-SEP-2019 VIJAY SINGH MOHTA NA 48, VEERAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1584 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 SWAMINATHAN T N NA WEST STREET THIPPIRAJAPURAM (S.O.) KUMBAKONAM TAMILNADU INDIA TAMIL NADU TANJORE 612403 1587 AMOUNT FOR UNCLAIMED AND 272.00 06-SEP-2019 LAKSHMI DEVI NA C/O.MR.V.RAMAN KUMAR, FLAT NO.2, 2ND FLR HERMES HOUSE INDIA MAHARASHTRA MUMBAI 400025 1589 AMOUNT FOR UNCLAIMED AND 2160.00 06-SEP-2019 III,ABDUL GAFFAR MARG,WORLI MUMBAI MAHARASHTRA 400025 UNPAID DIVIDEND KANTHILAL BHANSALI NA 48, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1592 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 NIRMALA MURALI NA C/O.MRS.GEETHA SELVAM 3A, SOUTH AVENUE, SRINAGAR COLONY INDIA TAMIL NADU CHENNAI 600015 1596 AMOUNT FOR UNCLAIMED AND 1064.00 06-SEP-2019 SHYAMALA MRITHUNJAYAN NA 2/B, WEST PALMS, WINGATE GARDENS,SI FLAT 2, SCHOOL ROAD, R.A. INDIA TAMIL NADU CHENNAI 600028 1601 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 VISWANATH T NA NARPALA PO ANANTAPUR ANDHRA PRADESH 515425 INDIA ANDHRA PRADESH ANANTHAPUR 515425 1602 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 MANOHARAN S NA 241, E.P.B. NAGAR VEERAPPAN CHATHRAM ERODE TAMILNADU INDIA TAMIL NADU ERODE 638004 1603 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 UBAIDULLAH AHMED NA NEW NO:12,OLD NO:48, PUDUPET GARDEN ST.ROYAPETTAH CHENNAI INDIA TAMIL NADU CHENNAI 600014 1609 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 SARATHCHANDRAN NA TRIDENT INVESTMENTS & PORTFOLIO SERVICES 4, IV MAIN RD.,UNITED INDIA TAMIL NADU CHENNAI 600024 1610 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 RANJITH KUMAR A NA C/O.A.C.JAIN & CO. 163, THYAGARAYA NEW ST.,NO.1, I FLOOR INDIA TAMIL NADU COIMBATORE 641001 1611 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2019 SANJEEVA AMEEN B NA C/O.MR.B.GANGA, TEACHER CHANTHAR VILLAGE, POST BRAHMAVAR INDIA KARNATAKA UDUPI 1613 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 SEETHALAKSHMI V NA S-27-E, PONNAMBALAM SALAI K.K. NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600078 1614 AMOUNT FOR UNCLAIMED AND 232.00 06-SEP-2019 VIMAL KUMAR NA 27, CHANDRAPPA MUDALI STREET SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1615 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 THANEERMALAI M NA KOVILOORAR HOUSE 62, S.M. STREET KARAIKUDI TAMILNADU 623001 INDIA TAMIL NADU KARAIKUDI 623001 1617 AMOUNT FOR UNCLAIMED AND 1728.00 06-SEP-2019 ARUNA G DAGA NA P-112, C.I.T. ROAD SCHEME NO.VI M, PHOOLBAGAN CALCUTTA WEST INDIA WEST BENGAL KOLKATA 700054 1618 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 AMARNATH L LULLA NA 3, CRYSTAL COVE,59 SATHYADEV AVENUE MRC NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600028 1619 AMOUNT FOR UNCLAIMED AND 3132.00 06-SEP-2019 NARAYANA PILLAI C L NA KARTHIKS, 141-A, FIRST NORTH USMAN RD. KAPALEESWARAR NAGAR, INDIA TAMIL NADU CHENNAI 600041 1627 AMOUNT FOR UNCLAIMED AND 2424.00 06-SEP-2019 SAROJA P NA 13, CRESCENT AVENUE, GREENWAYS ROAD INDIA TAMIL NADU CHENNAI 600028 1631 AMOUNT FOR UNCLAIMED AND 88.00 06-SEP-2019 RAJAN P KUKREJA NA 22/1, I MAIN ROAD FLAT NO.10, 2ND FLOOR, SESHADRIPURAM INDIA KARNATAKA BANGALORE 560020 1635 AMOUNT FOR UNCLAIMED AND 312.00 06-SEP-2019 RAJESH N MITHAIWALA NA C/O.NARAYAN MEDICAL STORES OTALEMANDI MAIN ROAD SURAT INDIA GUJARAT SURAT 395003 1636 AMOUNT FOR UNCLAIMED AND 1624.00 06-SEP-2019 SHARADA RAJARAM NA L/35, II MAIN ROAD KAMARAJ NAGAR, THIRUVANMIYUR MADRAS INDIA TAMIL NADU CHENNAI 600041 1637 AMOUNT FOR UNCLAIMED AND 144.00 06-SEP-2019 RISHABH SALES PVT LTD NA 222/11, GODIKA HOUSE SION ROAD (EAST) BOMBAY MAHARASHTRA INDIA MAHARASHTRA SION 400022 1639 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 GOUTAM KUMAR B NA C/O.BASIC METALS & ALLOYS 155/8, 1ST FLOOR, S.P. ROAD INDIA KARNATAKA BANGALORE 560002 1642 AMOUNT FOR UNCLAIMED AND 656.00 06-SEP-2019 HANSA RANJAN GANDHI NA 4-B, MANIKAYA FLAT SWASTIK SOCIETY, NAVRANGPURA AHMEDABAD INDIA GUJARAT AHMEDABAD 380009 1645 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 JAYANTI LAL NA NUTAN GLASS HOUSE 34, B.V.K. IYENGAR ROAD BANGALORE INDIA KARNATAKA BANGALORE 560053 1648 AMOUNT FOR UNCLAIMED AND 368.00 06-SEP-2019 CHIDAMBARAM N NA ANBU ILLAM NO.9, E2-E2 ROAD, CHOKKIKULAM MADURAI TAMILNADU INDIA TAMIL NADU MADURAI 625002 1652 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 NARASAMMA V NA # 21, MAIN ROAD SRIRAM NAGAR, TARAMANI PO MADRAS INDIA TAMIL NADU CHENNAI 600113 1655 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2019 NIRVANESHWAR N D NA SAUJANYA, NO.133 A, 25TH CROSS II BLOCK RAJAJINAGAR BANGALORE INDIA KARNATAKA BANGALORE 560010 1656 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

AHILAN A K NA NO.15, MANICKAM PILLAI STREET UDAMALPET TAMILNADU 642126 INDIA TAMIL NADU COIMBATORE 642126 1658 AMOUNT FOR UNCLAIMED AND 496.00 06-SEP-2019 SABESAN KARUPPIAH NA 5, III STREET, DR.THIRUMURTHY NAGAR NUNGAMBAKKAM, P.O. BOX INDIA TAMIL NADU CHENNAI 600034 1664 AMOUNT FOR UNCLAIMED AND 3000.00 06-SEP-2019 RAVI KUMAR R NA 23-A, CHINNA SUBBANNA GOUNDER ST. K.K. PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641038 1666 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 BHUSHAN WADHWANI NA 403, A WING, VASANT VIHAR COMPLEX CHEMBUR BOMBAY INDIA MAHARASHTRA CHEMBUR 400074 1667 AMOUNT FOR UNCLAIMED AND 312.00 06-SEP-2019 RAJAN K K NA C/O.SHARP INDUSTRIES KALAPPATTI COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641035 1668 AMOUNT FOR UNCLAIMED AND 592.00 06-SEP-2019 AMIR D KUWAD NA 21, ANAND CHHAYA, PLOT NO.17 SANGANI ESTATE, GAMDEVI ROAD, INDIA MAHARASHTRA GHATKOPAR 400088 1670 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 RAVI VVARRDDHAN NA 101/15, 'ARUN' GOSHALA ROAD, MULUND (W) BOMBAY INDIA MAHARASHTRA MULUND 400080 1673 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 LOGESWARI V NA 45, NANDA GOPAL STREET NEW SIDDHAPUDUR COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641044 1674 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 MRS YASODHA R NA 6, MURUGAN KOIL STREET AVARAMPALAYAM COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641006 1675 AMOUNT FOR UNCLAIMED AND 136.00 06-SEP-2019 ANITHA U KAMATH N NA SHANTHALA SANOOR KARNATAKA 574114 INDIA KARNATAKA UDUPI 574114 1680 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 MUKESH KUMAR NA C/O.TULSI INVESTMENT 30/148 SUNDARAM STREET COIMBATORE INDIA TAMIL NADU COIMBATORE 641001 1681 AMOUNT FOR UNCLAIMED AND 96.00 06-SEP-2019 ANAND V NARAYAM NA B/4, JAY VILLA LINKING ROAD, SANTACRUZ (WEST) BOMBAY INDIA MAHARASHTRA MUMBAI 400054 1684 AMOUNT FOR UNCLAIMED AND 312.00 06-SEP-2019 SHOBANA P SAMPAT NA 3, HRAJARAM NIWAS,177 SIR BHALCHANDRA RD HINDU COLONY, INDIA MAHARASHTRA MUMBAI 400014 1692 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 MRINALINI CHATTERJEE NA M/S.CHATTERJEE & CO., R.B.GHOSH ROAD, KHOSBAGAN BURDWAN INDIA WEST BENGAL BURDWAN 713101 1696 AMOUNT FOR UNCLAIMED AND 1072.00 06-SEP-2019 MRITYUNJOY CHATTERJEE NA M/S.CHATTERJEE & CO R.B.GHOSH ROAD BURDWAN WEST BENGAL INDIA WEST BENGAL BURDWAN 713101 1701 AMOUNT FOR UNCLAIMED AND 1072.00 06-SEP-2019 ASHOK CHOWDHRY NA FLAT NO.205, PEARL COURT - 1 ESSEL TOWERS M G ROAD, GURGAON INDIA HARYANA GURGAON 122001 1703 AMOUNT FOR UNCLAIMED AND 1112.00 06-SEP-2019 PONNUSWAMY A NA KILAKAL THOTTAM ARIPPALAYAM,THEKKALUR AVANASHI TAMIL NADU INDIA TAMIL NADU COIMBATORE 641654 1706 AMOUNT FOR UNCLAIMED AND 264.00 06-SEP-2019 AMBRISH M UPADHYAYA NA D.SAMBHULAL & CO 140, VICTORIA ROAD, BYCULLA BOMBAY INDIA MAHARASHTRA MUMBAI 400027 1710 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 VIJAYACHANDRAN NA 14 RAMPADMA NIVAS RANGANAYAKI NAGAR, S R K V POST INDIA TAMIL NADU COIMBATORE 641020 1712 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 SRIDHAR S NA FLAT NO.8, SNEHA VIHAR 52, V CROSS INDIA TAMIL NADU CHENNAI 600024 1715 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 PADMA T NA C-203 CHANDRESH HEIGHTS JESALPARK BHAYANDAR (E) INDIA MAHARASHTRA THANE 401105 1716 AMOUNT FOR UNCLAIMED AND 216.00 06-SEP-2019 PRABHAVATHI RAVI NA 101/15 'ARUN' GOSHALA ROAD, MULUND (W) BOMBAY INDIA MAHARASHTRA MULUND 400080 1720 AMOUNT FOR UNCLAIMED AND 408.00 06-SEP-2019 RAJA JAGADEESAN NA 568/6, PARK ROAD ANNA NAGAR WEST EXTENSION MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600101 1724 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 MANIK K JAIN NA B/3, "BENHUR" CHANDAVAR KAR ROAD, BORIVALI (W) BOMBAY INDIA MAHARASHTRA MUMBAI 400092 1725 AMOUNT FOR UNCLAIMED AND 312.00 06-SEP-2019 KANNAN J NA 64 TOOVIPURAM SECOND STREET TUTICORIN TAMIL NADU 628003 INDIA TAMIL NADU TUTICORIN 628003 1731 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 MEENA P SHETH NA 18/A RIDDHI SIDDHI APARTMENTS R A KIDWAI ROAD, MATUNGA INDIA MAHARASHTRA MUMBAI 400019 1732 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 VARSHA RAJEEV PATHAK NA 12 ASHOK, PLOT 136 LANE 20, DAHANUKAR COLONY, KOTHRUD PUNE INDIA MAHARASHTRA PUNE 411029 1736 AMOUNT FOR UNCLAIMED AND 264.00 06-SEP-2019 ASHIS KUMAR DE NA 254, NUTANPALLI BURDWAN WEST BENGAL 713101 INDIA WEST BENGAL BURDWAN 713101 1737 AMOUNT FOR UNCLAIMED AND 2448.00 06-SEP-2019 RAJALAKSHMI NA NO.34, C V RAMAN ROAD ALWARPET CHENNAI TAMIL NADU 600018 INDIA TAMIL NADU CHENNAI 600018 1738 AMOUNT FOR UNCLAIMED AND 3752.00 06-SEP-2019 JHUMUR DE NA 254 MUTANPALLI BURDWAN WEST BENGAL 713101 INDIA WEST BENGAL BURDWAN 713101 1739 AMOUNT FOR UNCLAIMED AND 2448.00 06-SEP-2019 BONDADA PRAVEEN KUMAR NA D.NO.18-5-19, BONDADA VARI STREET PALAKOL ANDHRA PRADESH INDIA ANDHRA PRADESH WEST GODAVARI 534260 1747 AMOUNT FOR UNCLAIMED AND 312.00 06-SEP-2019 KANNAPPAN SP NA BANK OF MADURA LIMITED NO.10, CHAMIERS ROAD, NANDANAM INDIA TAMIL NADU CHENNAI 600035 1748 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 PONNAMMA MATHEW NA B2 GEE GEE PLAZA 1 WHEAT CROFT ROAD, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 1749 AMOUNT FOR UNCLAIMED AND 312.00 06-SEP-2019 AGEPATI VENKATALAKSHMI DEVI NA C/O.PRF.C.SREERAMULU 10-158, SRI KRISHNA NAGAR KURNOOL INDIA ANDHRA PRADESH KURNOOL 518002 1750 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 BIPINBHAI C TAMAKUWALA NA 9, C.Z. PATEL PARK CHHAPRABHATHA VIA UTRAM SURAT GUARAT INDIA GUJARAT SURAT 395002 1758 AMOUNT FOR UNCLAIMED AND 84.00 06-SEP-2019 VENKATRARAMAN NA C/O.M/S.LLOYD FINANCE LIMITED 604, RAHEJA CENTRE, NARIMAN INDIA MAHARASHTRA MUMBAI 400021 1761 AMOUNT FOR UNCLAIMED AND 396.00 06-SEP-2019 GRIFFIN KAGOO J M P NA C/O.M/S.LLOYD FINANCE LIMITED 604, RAHEJA CENTRE, NARIMAN INDIA MAHARASHTRA MUMBAI 400021 1762 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 ULHAS KESHAV LIMAYE NA 55 HERMES HERITAGE NAGAR ROAD PUNE MAHARASHTRA 411006 INDIA MAHARASHTRA PUNE 411006 1763 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 KALPANA PATIL NA TYPE 5-182, RTPS COLONY SHAKTI NAGAR - 584 170 RAICHUR INDIA KARNATAKA RAICHUR 584170 1764 AMOUNT FOR UNCLAIMED AND 144.00 06-SEP-2019 HARISHANKAR KRISHNAMURTHI NA C/O.DATA SCAN P.LTD,1 FLR, HABIB COMPLEX NO.3, DURGABHAI INDIA TAMIL NADU CHENNAI 600028 1766 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 BACKIAVATHI B R NA C/O.DATA SCAN P.LTD, I FLR,HABIB COMPLEX NO.3, DURGABHAI INDIA TAMIL NADU CHENNAI 600028 1767 AMOUNT FOR UNCLAIMED AND 1668.00 06-SEP-2019 PRABHAKAR O S NA 43, SUBBBARAYA MUDALIAR STREET ARAKKONAM TAMIL NADU INDIA TAMIL NADU VELLORE 631001 1768 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 VINOD KUMAR A NA NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMIL NADU 600028 INDIA TAMIL NADU CHENNAI 600028 1770 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 GEETHA ANAND NA 89 GREY TOWN COIMBATORE TAMIL NADU 641018 INDIA TAMIL NADU COIMBATORE 641018 1772 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 MEENA S AGRAWAL NA SHRI MAHALAXMI RICE MILL SHASTRI WARD, GONDIA BHANDARA INDIA MAHARASHTRA GONDIA 441601 1773 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 SEEMA R AGRAWAL NA SHRI MAHALAXMI RICE MILL SHASTRIWARD, GONDIA (M.S.) INDIA MAHARASHTRA GONDIA 441601 1774 AMOUNT FOR UNCLAIMED AND 784.00 06-SEP-2019 VIJAYAKUMAR R N NA D.S.FINANCIAL SERVICES 214 NEW SCHEME RD, INDIA TAMIL NADU COIMBATORE 641037 1775 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 KAVER EASWARAN P NA 16,BALAMURUGAN FLATS,AMMAN KOIL STREET VADAPALANI INDIA TAMIL NADU CHENNAI 600028 1776 AMOUNT FOR UNCLAIMED AND 468.00 06-SEP-2019 TELEGRAPH OFFICE, VADAPALANI MADRAS TAMIL NADU 600028 UNPAID DIVIDEND AJAY CHAND BOTHRA NA 3 DOVER ROAD CALCUTTA WEST BENGAL 700019 INDIA WEST BENGAL KOLKATA 700019 1780 AMOUNT FOR UNCLAIMED AND 144.00 06-SEP-2019 SUJAY CHAND BOTHRA NA 3 DOVER ROAD CALCUTTA WEST BENGAL 700019 INDIA WEST BENGAL KOLKATA 700019 1781 AMOUNT FOR UNCLAIMED AND 144.00 06-SEP-2019 RAMCHANDRA K NA K.RAMACHANDRA CHATUR MARWAR RANAWAS RANAWAS INDIA RAJASTHAN PALI 306023 1783 AMOUNT FOR UNCLAIMED AND 36.00 06-SEP-2019 SENTHIL KUMAR R NA 367 MARIAMMAN KOIL STREET PEELAMEDU PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641004 1788 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 SURENDRA KUMAR BHORA NA 97 PORTUGESE CHURCH STREET MADRAS TAMIL NADU 600001 INDIA TAMIL NADU CHENNAI 600001 1789 AMOUNT FOR UNCLAIMED AND 136.00 06-SEP-2019 PENNAR PATERSON SECURITIES NA VEER CHAMBERS,1-10 63/1/4,ABOVE STATE BANK OF HYDERABAD, INDIA ANDHRA PRADESH HYDERABAD 500016 1790 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 LIMITED BEGUMPET HYDERABAD ANDHRA PRADESH 500016 UNPAID DIVIDEND MUTHURAMAN A NA NO.6, ANDERSON STREET MADRAS TAMIL NADU 600001 INDIA TAMIL NADU CHENNAI 600001 1794 AMOUNT FOR UNCLAIMED AND 1632.00 06-SEP-2019 SURESH KUMAR BERIWAL NA C/O.BEHARIJI TRADERS I/C BURMAN STREET CALCUTTA WEST BENGAL INDIA WEST BENGAL KOLKATA 700007 1800 AMOUNT FOR UNCLAIMED AND 408.00 06-SEP-2019 PATEL ANIL HARGOVINDBHAI NA 10 RANG KRUPA SOCIETY NEAR JAMNA NAGAR, GHODDOD ROAD INDIA GUJARAT SURAT 395001 1810 AMOUNT FOR UNCLAIMED AND 312.00 06-SEP-2019 VANITHA R NA RAJU NIVAS, DOOR.NO.60, AL BLOCK 4TH STREET, ANNA NAGAR WEST INDIA TAMIL NADU CHENNAI 600040 1811 AMOUNT FOR UNCLAIMED AND 2224.00 06-SEP-2019 PAWAN KUMAR TIBRAWALLA NA C/O.MR.D.PRASAD 52, SUNDER NAGAR NEW DELHI NEW DELHI 110003 INDIA DELHI SOUTH DELHI 110003 1812 AMOUNT FOR UNCLAIMED AND 248.00 06-SEP-2019 SOUTHERN INDIA DEPOSITORY NA CENTURY CENTRE GROUND FLOOR,39,T T K ROAD, ALWARPET MADRAS INDIA TAMIL NADU CHENNAI 600018 1814 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 SERVICES TAMIL NADU 600018 UNPAID DIVIDEND RAVEENDRAN M A NA MAMPILLY HOUSE P O ERNAKULAM KERALA 683546 INDIA KERALA ERNAKULAM 683546 1819 AMOUNT FOR UNCLAIMED AND 128.00 06-SEP-2019 SUBRAMANIEM P NA 277 SECOND STREET GANDHIPURAM COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641012 1820 AMOUNT FOR UNCLAIMED AND 192.00 06-SEP-2019 RAJENDRAN S NA 277 SECOND STREET GANDHIPURAM COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641012 1821 AMOUNT FOR UNCLAIMED AND 1392.00 06-SEP-2019 SUBBA RAO P V NA PLOT NO.656, DEFENCE COLONY, SIANKPURI PO SECUNDERABAD INDIA ANDHRA PRADESH SECUNDERABAD 500594 1829 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 RANNA PRABHUDAS PATWARI NA 46 PARIMAL SOCIETY ELLISBRIDGE AHMEDABAD GUJARAT 380006 INDIA GUJARAT AHMEDABAD 380006 1835 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 PALANISAMY K V NA 9 SAHADEVAPURAM SALEM TAMIL NADU 636007 INDIA TAMIL NADU SALEM 636007 1848 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 SRIDHAR J NA 3-A, PEY-GOPURAM 3RD STREET TIRUVANNAMALAI TAMILNADU INDIA TAMIL NADU TIRUVANNAMALAI 606601 1857 AMOUNT FOR UNCLAIMED AND 192.00 06-SEP-2019 MANIMARAN N NA 6/528-BIG BAZAR PARAMAKUDI TAMILNADU 623707 INDIA TAMIL NADU RAMANATHAPURA 623707 1862 AMOUNT FOR UNCLAIMED AND 312.00 06-SEP-2019 DHAMOTHARAN R NA 3/626 KOLLAMPATTARAI STREET PARAMAKUDI TAMILNADU 623707 INDIA TAMIL NADU RAMANATHAPURA 623707 1863 AMOUNT FOR UNCLAIMED AND 696.00 06-SEP-2019 BECIDE SRINIVASULU NA H.NO.2-1-176/1, C/O.BALAJI TRADERS POST SURYAPET NALGONDA INDIA ANDHRA PRADESH NALGONDA 508213 1865 AMOUNT FOR UNCLAIMED AND 592.00 06-SEP-2019 RAJAGOPAL N NA C/O.SIMA, RACE COURSE `SHANMUKHA MANDRAM' COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 1870 AMOUNT FOR UNCLAIMED AND 168.00 06-SEP-2019 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

VENKAT RAO L NA 11914 DASAPALLA HILLS OPP:PRABHAT KUMAR FLATS INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 1873 AMOUNT FOR UNCLAIMED AND 264.00 06-SEP-2019 PUJA GUPTA NA C-2/2323 VASANT KUNJ NEW DELHI 110070 INDIA DELHI SOUTH WEST DELHI 110070 1875 AMOUNT FOR UNCLAIMED AND 312.00 06-SEP-2019 RAMARAJ J NA 53 N R V NAIDU STREET NEELIKONAMPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641033 1876 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 MANOHARAN V NA 1/177-1 OLD MARKET STREET SHEVAPET SALEM TAMILNADU 636002 INDIA TAMIL NADU SALEM 636002 1880 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 SUBRAMANIAN AL NA MALIGAI MAIN ROAD ATTANGUDI TAMILNADU 623101 INDIA TAMIL NADU NA 623101 1882 AMOUNT FOR UNCLAIMED AND 544.00 06-SEP-2019 NAGA RAJU K V L N NA 74-5-4, PRAKASH NAGAR RAJAHMUNDRY ANDHRA PRADESH 533103 INDIA ANDHRA PRADESH EAST GODAVARI 533103 1883 AMOUNT FOR UNCLAIMED AND 312.00 06-SEP-2019 LAKSHMI K NA 74-5-4, PRAKASH NAGAR RAJAHMUNDRY ANDHRA PRADESH 533103 INDIA ANDHRA PRADESH EAST GODAVARI 533103 1885 AMOUNT FOR UNCLAIMED AND 312.00 06-SEP-2019 SRI ANJANEYA RAJU K NA 74-7-10 PRAKASH NAGAR RAJAHMUNDRY ANDHRA PRADESH 533103 INDIA ANDHRA PRADESH EAST GODAVARI 533103 1888 AMOUNT FOR UNCLAIMED AND 64.00 06-SEP-2019 RAJAGOPAL P NA 125-H-3-VEERAN STREET ARISIPALAYAM SALEM TAMILNADU 636009 INDIA TAMIL NADU SALEM 636009 1893 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 SENTHIL KUMAR M NA 101 LINGAPPA CHETTY STREET LANE NO.1 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641001 1894 AMOUNT FOR UNCLAIMED AND 804.00 06-SEP-2019 KALYANI K V NA SAVANDAPPUR POST ATHANI VIA GOBI TAMILNADU 638502 INDIA TAMIL NADU GOBI 638502 1896 AMOUNT FOR UNCLAIMED AND 1112.00 06-SEP-2019 RAVINDRAN S NA 19 RUKMANI NAGAR RAMANATHAPURAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641045 1900 AMOUNT FOR UNCLAIMED AND 2160.00 06-SEP-2019 RAVIVARMA K NA 19-A, 4TH CROSS RAMALINGA NAGAR, SAIBABA COLONY COIMBATORE INDIA TAMIL NADU COIMBATORE 641011 1901 AMOUNT FOR UNCLAIMED AND 272.00 06-SEP-2019 JOHN S MICHAEL NA FATIMA VILLA, 20, LAKSHMANAN NAGAR 2ND STREET EXTENSION, INDIA TAMIL NADU COIMBATORE 641012 1902 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 SURESH N NA NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMILNADU 600028 INDIA TAMIL NADU CHENNAI 600028 1921 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 ILANGOVAN V NA PLOT.NO.4, MEENA ESTATE 3RD LAYOUT, SOWRIPALAYAM POST INDIA TAMIL NADU COIMBATORE 641028 1922 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 SHANMUGAVADIVU N NA 17-A, SAMBASIVAM STREET T NAGAR MADRAS TAMILNADU 600017 INDIA TAMIL NADU CHENNAI 600017 1931 AMOUNT FOR UNCLAIMED AND 204.00 06-SEP-2019 SIVARAMAKRISHNAN R NA PLOT NO.8, HOUSE NO.6 MURUGAN NAGAR CENTRAL EXCISE COLONY, INDIA TAMIL NADU COIMBATORE 641041 1939 AMOUNT FOR UNCLAIMED AND 1072.00 06-SEP-2019 ARUNAGIRI R NA NO.B-20 SIMON COLONY WEST RAMAN PUDHUR NAGARKOIL INDIA TAMIL NADU KANYAKUMARI 629001 1943 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 PUNEKAR M R NA 54, SHARMA APARTMENTS, I MAIN, I CROSS NAGAPPA BLOCK, INDIA KARNATAKA BANGALORE 560021 1945 AMOUNT FOR UNCLAIMED AND 224.00 06-SEP-2019 SEKAR B NA 35, MAHESHWARI NAGAR 4TH STREET THANNEERPANDHAL ROAD INDIA TAMIL NADU COIMBATORE 641004 1948 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 MEENACHI AN NA 450 DR NANJAPPA ROAD COIMBATORE TAMILNADU 641018 INDIA TAMIL NADU COIMBATORE 641018 1949 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2019 CHINNATHAMBI K M NA 216 PERUMAL KOIL STREET FORT COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 1951 AMOUNT FOR UNCLAIMED AND 1112.00 06-SEP-2019 SAI NISHA P NA 49-3-4(7) LALITHNAGAR VISAKHAPATNAM ANDHRA PRADESH 530016 INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 1952 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 MOHANAMBAL V NA 19/2 KAMADENU NAGAR K R PURAM POST COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641006 1954 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2019 JAGADESWARI S NA 3, GANAPATHY STREET ROYAPETTAH MADRAS TAMIL NADU 600014 INDIA TAMIL NADU CHENNAI 600014 1957 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 RENU CHOPRA NA 79 VINOBA PURI LAJPAT NAGAR II NEW DELHI DELHI 110024 INDIA DELHI SOUTH DELHI 110024 1959 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 KAMLAKAR V SALVI NA MANIK KOLI CHAWL GANPATI PADA, KALWA (E) THANE INDIA MAHARASHTRA THANE 400605 1960 AMOUNT FOR UNCLAIMED AND 1112.00 06-SEP-2019 PRAMOD KUMAR A NA NO.7,NEW NO.2, STONE LINK AVENUE R A PURAM CHENNAI INDIA TAMIL NADU CHENNAI 600028 1962 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 SHANKAR C V NA 2/226 II STREET KARPAGAMBAL NAGAR KOTTIVAKKAM CHENNAI INDIA TAMIL NADU CHENNAI 600041 1968 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 SUNDARI P NA GOLD SMITH, NILAYANTHRI PUDUSSERY P O PALGHAT KERALA 678007 INDIA KERALA PALAKKAD 678007 1974 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 AROKIASAMY A NA 6 KASIM STREET KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 1990 AMOUNT FOR UNCLAIMED AND 528.00 06-SEP-2019 CELINE THERESA A NA 6 KASIM STREET KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 1991 AMOUNT FOR UNCLAIMED AND 528.00 06-SEP-2019 VENKATESH BABU R S NA 17-3-623 P K D ROAD HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 2000 AMOUNT FOR UNCLAIMED AND 664.00 06-SEP-2019 RAGUNATHAN KR NA MANGUDIAR STREET KONDAVARAYANPATTI TAMILNADU 623203 INDIA TAMIL NADU NA 623203 2005 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 CHANDRASEKARAN KR NA MANGUDIAR STREET KONDAVARAYANPATTI TAMILNADU 623203 INDIA TAMIL NADU NA 623203 2006 AMOUNT FOR UNCLAIMED AND 936.00 06-SEP-2019 MATHEW P D NA ALILLAKUZHEIL HOUSE, PALLICKAPARAMBIL MUTHOLAPURAM P.O., INDIA KERALA ERNAKULAM 682011 2015 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 ISHVARLAL MULCHAND DAS NA 8/2424 SITRAPAL SHERI GOPIPURA SURAT GUAJARAT 395001 INDIA GUJARAT SURAT 395001 2017 AMOUNT FOR UNCLAIMED AND 224.00 06-SEP-2019 MANGALAM G NA NO.3, POES ROAD IV STREET TEYNAMPET MADRAS TAMILNADU 600018 INDIA TAMIL NADU CHENNAI 600018 2030 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 SAKUNTHALA SELVARAJ NA 9 PERUMAL KOIL STREET SAIDAPETTAI ARNI TAMILNADU 632301 INDIA TAMIL NADU TIRUVANNAMALAI 632301 2036 AMOUNT FOR UNCLAIMED AND 528.00 06-SEP-2019 NARENDAR NATH JAIN NA 1582 OUT RAM LINE ARIHANT KUNJ, MUKHARJEE NAGAR NEW DELHI INDIA DELHI NEW DELHI 110009 2059 AMOUNT FOR UNCLAIMED AND 396.00 06-SEP-2019 DARSHANA HARESH JHAVERI NA 379 PRITI S V ROAD VILE PARLE (WEST) BOMBAY 400 056 400056 INDIA MAHARASHTRA MUMBAI 400056 2063 AMOUNT FOR UNCLAIMED AND 136.00 06-SEP-2019 MURALETHARAN T A NA 32/688 F,'REVATHI' ST.VINCENT CONVENT ROAD,PALARIVATTOM PO INDIA KERALA ERNAKULAM 682025 2065 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2019 RAMASWAMY S NA PLOT NO.1923-B, 12TH MAIN ROAD H BLOCK, ANNA NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600040 2072 AMOUNT FOR UNCLAIMED AND 136.00 06-SEP-2019 SORAYA ANITA IMAM NA 15 HOSPITAL ROAD BANGALORE KARNATAKA 560001 INDIA KARNATAKA BANGALORE 560001 2073 AMOUNT FOR UNCLAIMED AND 336.00 06-SEP-2019 RATANCHAND NA D.NO.11-40-105, BHANDARI BHAVAN PULIPATIVARI STREET INDIA ANDHRA PRADESH KRISHNA 520001 2080 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 SHANBAGAM R NA 62 MAIN ROAD PULIAKULAM, OPP:DAMU NAGAR COIMBATORE INDIA TAMIL NADU COIMBATORE 641045 2086 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 INDIRANI V NA 62/13,KUTTIKRAMANI STREET R.A.PURAM,MADAVALLI CHENNAI INDIA TAMIL NADU CHENNAI 600028 2087 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 RAMESH KUMARR NAGAPPAN NA HARSHVITHA AGENCY RAJANARAYAN TOWERS, 70-B, RACE COURSE INDIA TAMIL NADU COIMBATORE 641018 2088 AMOUNT FOR UNCLAIMED AND 2400.00 06-SEP-2019 SWAPNA P NA 125, 6TH CROSS STREET MAHAKAVI BHARATHI NAGAR, VYSARPADI INDIA TAMIL NADU CHENNAI 600039 2090 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 RAJESWARI S NA 14, VINAYAGAR KOIL LANE UDAMALPET TAMILNADU 632126 INDIA TAMIL NADU UDUMALPET 632126 2096 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 GEETA SARDA NA SARDA PADA, NAVERA WALA GHAR JAISALMER RAJASTHAN 345001 INDIA RAJASTHAN JAISALMER 345001 2099 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2019 MARUDACHALAM M NA 218, 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JOSEPH NA 58 (A) VANZIMA NAGAR (SOUTH) PERIYANAICKENPALAYAM INDIA TAMIL NADU COIMBATORE 641020 2124 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2019 SRIVIDYA N NA 14, HANUMANTHAN KOIL STREET TRIPLICANE MADRAS 600 005 INDIA TAMIL NADU CHENNAI 600005 2127 AMOUNT FOR UNCLAIMED AND 264.00 06-SEP-2019 NARENDRA BABU G NA C/O.BHAASKAR RAO.V, H,NO.8-518 PANDURANGA INDIA ANDHRA PRADESH PRAKASAM 523002 2131 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2019 PARAS KUNWAR NA C/O.KAMAL RAJ MEHTA NO.23, 5TH CROSS, AZAD NAGAR BANGALORE INDIA KARNATAKA BANGALORE 560018 2133 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 GETRICHER FINANCE P LTD NA 15,SIVASAILAM STREET T.NAGAR MADRAS TAMIL NADU 600017 INDIA TAMIL NADU CHENNAI 600017 2139 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 BALAJI M NA 27, 1ST MAIN ROAD GAJALAKSHMI NAGAR, CHROMEPET MADRAS INDIA TAMIL NADU KANCHIPURAM 600044 2143 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 KUPPU SWAMY A NA H 13-C, DOUBLE TANK COLONY K K NAGAR MADRAS TAMIL NADU INDIA TAMIL NADU 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06-SEP-2019 JAYANTILAL M JAIN NA 7 PERUMAL MUDALI STREET 1ST FLOOR, SOWCARPET MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600079 2203 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2019 VALLIAMMAI SP VE NA 21,CRESCENT AVENUE KESAVAPERUMALPURAM MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600028 2214 AMOUNT FOR UNCLAIMED AND 272.00 06-SEP-2019 VASANT M SHAH NA 3 SHANTI NIKETAN, DIXIT ROAD VILE PARLE (EAST) MUMBAI INDIA MAHARASHTRA MUMBAI 400057 2216 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 SHASHIKALA S NA 6-4-44`L' OPP: SOUTH SCHOOL NEAR N C C OFFICE, VOLKAD UDUPI INDIA KARNATAKA UDUPI 576101 2221 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 SETHUPATHY C NA 339 KAMARAJPURAM GANAPATHY COIMBATORE TAMIL NADU 600006 INDIA TAMIL NADU CHENNAI 600006 2223 AMOUNT FOR UNCLAIMED AND 136.00 06-SEP-2019 MAHESH LACHHMANDAS CHUGH NA 0/16, SACRED HEART TOWN WANOWARI PUNE MAHARASHTRA INDIA MAHARASHTRA PUNE 411040 2225 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 MENON N K NA ARJAY APEX CENTRE 24 COLLEGE ROAD CHENNAI TAMIL NADU 600006 INDIA TAMIL NADU CHENNAI 600006 2227 AMOUNT FOR UNCLAIMED AND 2400.00 06-SEP-2019 GANDHI B N NA 25 PUTLIBAI KAPOLE NIWAS 167/C, S.V.ROAD, VILE PARLE (W) BOMBAY INDIA MAHARASHTRA MUMBAI 400056 2228 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 DEEPAK PAHWA NA 20 RAJPUR ROAD NEW DELHI NEW DELHI 110054 INDIA DELHI NORTH DELHI 110054 2231 AMOUNT FOR UNCLAIMED AND 4000.00 06-SEP-2019 ZORAWAR INDER SINGH KALRA NA 62 NAVJIWAN VIHAR NEW DELHI NEW DELHI 110017 INDIA DELHI SOUTH DELHI 110017 2240 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 SHEELA AMIN NA KSHITIJ, BAKROL ROAD VALLABH VIDYANAGAR VALLABH VIDYANAGAR INDIA GUJARAT VALLABH 388120 2242 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 GUJARAT 388120 VIDYANAGAR UNPAID DIVIDEND NALINI AMIN NA KSHITIJ BAKROL ROAD VALLABH VIDYANAGAR GUJARAT 388120 INDIA GUJARAT VALLABH 388120 2243 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 VIDYANAGAR UNPAID DIVIDEND JAYANT AMIN NA KSHITIJ BAKROL ROAD VALLABH VIDYANAGAR GUJARAT 388120 INDIA GUJARAT VALLABH VIDYA 388120 2244 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 NAGAR UNPAID DIVIDEND KAMLESH KUMAR VERMA NA HOUSE.NO.144, SECTOR-9 INDIRA NAGAR LUCKNOW UTTARPRADESH INDIA UTTAR PRADESH LUCKNOW 226001 2259 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 CHANDRA B NA 385-A, THEAPPAKULAM STREET NO.1 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641001 2263 AMOUNT FOR UNCLAIMED AND 3200.00 06-SEP-2019 JIGAR S MEHTA NA FLAT NO.11,PLOT NO.70 PRITAM BLDG GARODIA NAGAR INDIA MAHARASHTRA GHATKOPAR 400077 2264 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 MUKESH SHAH NA 32/34 C P TANK ROAD DAMODAR NIWAS, 2ND FLOOR MUMBAI INDIA MAHARASHTRA MUMBAI 400004 2272 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 SI CAPITAL AND FINANCIAL NA MONTIETH COURT NO.64, MONTHIETH ROAD, EGMORE CHENNAI INDIA TAMIL NADU CHENNAI 600008 2275 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 SERVICES L TAMILNADU 600008 UNPAID DIVIDEND NEELAM ISRANI NA C/O.KODAK INDIA LTD VINAYBHARYA COMPLEX,159-A CST RD, KALINA INDIA MAHARASHTRA MUMBAI 400098 2276 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 MAHALAKSHMI G NA A-2 SRESHTA, 43 KILPAUK GARDEN ROAD KILPAUK CHENNAI INDIA TAMIL NADU CHENNAI 600010 2283 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 GOPIKRISHNAN G R NA 10-5-23/4, MASAB TANK HYDERABAD ANDRHA PRADESH 500028 INDIA ANDHRA PRADESH HYDERABAD 500028 2285 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 RUKMANI MANOKARAN NA G 5 PAKSHIRAJA APARTMENTS PULIAKULAM ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641045 2286 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2019 AMITABH GOVINDJIWALA NA AMITABH GOVINDJIWALA 21, GOVINDJIWALA MARG, KARANJ BAZAR INDIA MADHYA PRADESH BURHANPUR 450331 2287 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 DARRYL LOBO NA LOB INTERNTNL,G-5/6,KHIRA INDSTRL ESTATE B.M.BHARGAV INDIA MAHARASHTRA MUMBAI 400054 2288 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 RD,OFF.S.V.ROAD,SANTACRUZ(W) MUMBAI MAHARASHTRA 400054 UNPAID DIVIDEND PREMIER CAPITAL AND SECURITIES NA LANDMARK (6TH FLOOR) 228A, A J C BOSE ROAD CALCUTTA WEST INDIA WEST BENGAL KOLKATA 700020 2290 AMOUNT FOR UNCLAIMED AND 4000.00 06-SEP-2019 PVT BENGAL 700020 UNPAID DIVIDEND AGGARWAL B P NA A 682 SHIV MARG MALVIYA NAGAR JAIPUR RAJASTHAN 302017 INDIA RAJASTHAN JAIPUR 302017 2295 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 MEENAKSHI S NA 79 NEHRUJI NAGAR DINDIGUL TAMILNADU 624007 INDIA TAMIL NADU DINDIGUL 624007 2296 AMOUNT FOR UNCLAIMED AND 2496.00 06-SEP-2019 VANITHA R NA 85 BASHYAKARULU ROAD WEST R S PURAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641002 2300 AMOUNT FOR UNCLAIMED AND 1632.00 06-SEP-2019 MALA V NA NO.6, V O C NAGAR RASIPURAM NAMAKKAL TAMILNADU 637408 INDIA TAMIL NADU NAMAKKAL 637408 2301 AMOUNT FOR UNCLAIMED AND 288.00 06-SEP-2019 VENKATACHALAM S NA 77 MUTHUPATTANAM 3RD STREET KARAIKUDI TAMILNADU 630001 INDIA TAMIL NADU SIVAGANGA 630001 2308 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 RAJKUMAR M NA 66/10 GODOWN STREET CHENNAI TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 2309 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 VIDYASAGAR M V R NA M/S.AATREYA PROCESS PVT.LTD,A-2,1ST CROS INDUSTRIAL ESTATE, INDIA KARNATAKA BANGALORE 560044 2317 AMOUNT FOR UNCLAIMED AND 64.00 06-SEP-2019 MEENAKSHI SUNDARAM S NA C/O.S.MEENAKSHI, S/O.K.R.SELVAM 79 NEHRUJINAGAR DINDIGUL INDIA TAMIL NADU DINDIGUL 624007 2322 AMOUNT FOR UNCLAIMED AND 864.00 06-SEP-2019 SANJAY DOSHI NA "RAMBHA VILLA" B/H BHAVSAR BOARDING JINTAN ROAD SURENDRA INDIA GUJARAT SURENDRA NAGAR 363001 2325 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 RAMESH SHARMA NA 64 PARBATI GHOSH LANE CALCUTTA WEST BENGAL 700007 INDIA WEST BENGAL KOLKATA 700007 2326 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 MEENAKSHI SUNDARAM S NA C/O.S.MEENAKSHI, W/O.K.R.SELVAM 79 NEHRUJINAGAR DINDIGUL INDIA TAMIL NADU DINDIGUL 624007 2327 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 SUBRAMANIAN S NA C/O.S.MEENAKSHI, W/O.K.R.SELVAM 79 NEHRUJINAGAR DINDIGUL INDIA TAMIL NADU DINDIGUL 624007 2328 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 SUBHAS GHEWARCHAND DHOKA NA 586/B MARKET YARD GLTEKADI PUNE MAHARASHTRA 411037 INDIA MAHARASHTRA PUNE 411037 2336 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 VINOD ISHWARLAL PATEL NA 11 ANGAN FLAT.NRGUJ.COLLEGE PRITAMNAGAR, ELLISBRIDGE INDIA GUJARAT AHMEDABAD 380006 2337 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 RAGUNATHAN N M NA 31 SOUTH STREET KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 2338 AMOUNT FOR UNCLAIMED AND 328.00 06-SEP-2019 KAMAL KISHOR M NA "KAPOOR NIVAS" 1ST FLOOR NO.29 RAVANIER STREET PARK TOWN INDIA TAMIL NADU CHENNAI 600003 2342 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 VISWANATHAN P NA BLOCK-1 FLAT NO 6A&6B ABBOTSBURY 42,C.P.RAMASAMY ROAD INDIA TAMIL NADU CHENNAI 600018 2343 AMOUNT FOR UNCLAIMED AND 3000.00 06-SEP-2019 KAMAL SONI R NA 25 ACHARAPPAN STREET 2ND FLOOR CHENNAI TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 2348 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 ANVIL CAPITAL MANAGEMENT PVT NA C/O.NIMESH A DOSHI, KIRTI BLDG, R.NO.9 1ST FLOOR, 31, DR V B INDIA MAHARASHTRA MUMBAI 400023 2358 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 LTD GANDHI MARG MUMBAI MAHARASHTRA 400023 UNPAID DIVIDEND NAINA DILIP SHAH NA NR.JAIN MANDIR, UMARGAM TOWN DIST VALSAD GUJARAT 396120 INDIA GUJARAT VALSAD 396120 2359 AMOUNT FOR UNCLAIMED AND 272.00 06-SEP-2019 MEENAKSHI S NA 79 NEHRUJI NAGAR DINDIGUL TAMILNADU 624007 INDIA TAMIL NADU DINDIGUL 624007 2360 AMOUNT FOR UNCLAIMED AND 416.00 06-SEP-2019 SURESH KUMAR S NA 18 KANNAPPA STREET SOWCARPET CHENNAI TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 2362 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 MEENAKSHAMMA G NA D.NO.10/402 KAMALANAGER,O.D.NO.10/351 DEVI NURSING HOME INDIA ANDHRA PRADESH ANANTHAPUR 515001 2366 AMOUNT FOR UNCLAIMED AND 1496.00 06-SEP-2019 KAMESWARAN K NA C/O.PERFECT PLACER JAMMI BUILDING, 63 R H ROAD CHENNAI INDIA TAMIL NADU CHENNAI 600004 2371 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 VIMPLE R MANIAR NA C/O RAMANLAL H MANIAR,7, ASHISH BLDG 2ND FLOOR,335,BELUSSIS INDIA MAHARASHTRA MUMBAI 400034 2373 AMOUNT FOR UNCLAIMED AND 912.00 06-SEP-2019 ATUL FUTARMAL PARMAR NA C/O MR.KESARIMAL PREMCHAND MAHAVIR PETH,KARJAT RAIGADH INDIA MAHARASHTRA RAIGAD 410201 2374 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 ATUL F PARMAR NA C/O KESARIMAL PREMCHAND MAHAVIR PETH KARJAT MAHARASHTRA INDIA MAHARASHTRA RAIGAD 410201 2375 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 URMILA MUKUL BAXI NA 91, DARIYA MAHAL-3, NEPEAN SEA ROAD MUMBAI MAHARASHTRA INDIA MAHARASHTRA MUMBAI 400006 2376 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 PARAMJIT MANN NA A-305, SOM VIHAR APARTMENTS R.K.PURAM NEW DELHI 110022 INDIA DELHI SOUTH WEST DELHI 110022 2383 AMOUNT FOR UNCLAIMED AND 2000.00 06-SEP-2019 GEETA NAGAR NA SHAKTI,RATNASAGAR SOCIETY, MEGHANINAGAR AHMEDABAD INDIA GUJARAT AHMEDABAD 380016 2386 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 VASUKI J NA 77, CROWN STREET, VATTHIAR VILLAI KRISHNANCOIL NAGERCOIL INDIA TAMIL NADU KANYAKUMARI 629001 2388 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 AJIT KUMAR JAIN NA QTR.NO:715, GANDHAR TOWER, ONGC TOWNSHIP ANKLESHWAR- INDIA GUJARAT BHARUCH 393010 2389 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 RAJESWARI M NA C/O S CHIDAMBARAM PST CASTLE, 14 RENGANATHAPURAM INDIA TAMIL NADU TIRUCHIRAPPALLI 620006 2394 AMOUNT FOR UNCLAIMED AND 312.00 06-SEP-2019 MANIKLALSA PUNDALIKASA NA C/O. M/S.RATHI & KAVADE CO., GULEDGUDD BAGALKOT DISTRICT INDIA KARNATAKA BAGALKOT 587203 2402 AMOUNT FOR UNCLAIMED AND 1592.00 06-SEP-2019 KAVADE KARNATAKA 587203 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KERTHI S J NA B-61,MAYFLOWER SAKTHIGARDENS NANJUNDAPURAM ROAD INDIA TAMIL NADU COIMBATORE 641036 2403 AMOUNT FOR UNCLAIMED AND 192.00 06-SEP-2019 SAILENDRA LALL SEAL NA 44, SIKDARPARA STREET CALCUTTA 700007 INDIA WEST BENGAL KOLKATA 700007 2405 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 RAMANATHAN SAMPATH NA C/O.SM.SUBRAMANIAN, PLOT NO.172 KARPAGA NAGAR, K.PUDUR INDIA TAMIL NADU MADURAI 625007 2408 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 NARAYANAN M NA 2/241 (OLD), PADMALAYANAGAR N.S.N.PALAYAM COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641031 2409 AMOUNT FOR UNCLAIMED AND 152.00 06-SEP-2019 A RAVINDRAN NA S/O LATE MR.M.APPUMANI SURICHIRA, PUDUSSERY P.O. PALGHAT INDIA KERALA PALAKKAD 678007 2410 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 NANDAKISHORE NARAYANDAS NA WALLFORT FINANCIAL SERVICES LTD. 205 GUNDECHA CHAMBERS 2ND INDIA MAHARASHTRA MUMBAI 400001 2411 AMOUNT FOR UNCLAIMED AND 552.00 06-SEP-2019 RATHI FLOOR, NAGINDAS MASTER ROAD FORT, MUMBAI 400001 UNPAID DIVIDEND SANJAY KUMAR K NA 117 BRICKKLIN ROAD PURASWALKAM CHENNAI TAMILNADU 600007 INDIA TAMIL NADU CHENNAI 600007 2415 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 VINAY CHAND JAIN NA FLAT NO.19 PLOT NO.56 AAMARPALI APARTMENT I P EXTENTION INDIA DELHI EAST DELHI 110092 2416 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2019 MANASI VARTAK NA BLOCK NO-4,1ST LANE DAHANUKAR COLONY VINAY KUNJ, KOTHRUD INDIA MAHARASHTRA PUNE 411029 2438 AMOUNT FOR UNCLAIMED AND 1360.00 06-SEP-2019 SYAMALA RAJ G NA VINAYAKA COLLECTIONS D NO 17-3-631 K L ROAD HINDUPUR 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 2452 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 CHIGURUPATI VARDHANI NA 2 THIRUVENGADIAH STREET VILLIVAKKAM CHENNAI 600049 INDIA TAMIL NADU TIRUVALLUR 600049 2464 AMOUNT FOR UNCLAIMED AND 3200.00 06-SEP-2019 GANDHIMATHI R LATE T RAMASAMY NO.33, VANNANTHURAI ROAD . POLLACHI TAMILNADU 642001 INDIA TAMIL NADU COIMBATORE 642001 2346 AMOUNT FOR UNCLAIMED AND 7404.00 06-SEP-2019 MEERA V VASANTHA KUMAR K 29, NEHRU STREET POLLACHI 642002 INDIA TAMIL NADU COIMBATORE 642002 120116010 AMOUNT FOR UNCLAIMED AND 6108.00 06-SEP-2019 0023283 UNPAID DIVIDEND PACKIALAKSHMI P PALANICHAMIE M NEW NO.2/497, OLD NO.2/380 SHENBAGA VEETHI 2ND STREET INDIA TAMIL NADU MADURAI 625020 IN3016961 AMOUNT FOR UNCLAIMED AND 2800.00 06-SEP-2019 GOMATHIPURAM MADURAI 625020 0269622 UNPAID DIVIDEND PANDARINATHAN R NA CLOTH MANUFACTURER, DHALAVAIPURAM TAMILNADU 626122 INDIA TAMIL NADU VIRUDHUNAGAR 626122 229 AMOUNT FOR UNCLAIMED AND 2700.00 06-SEP-2019 ARUNACHALAM K KOLANDA GOUNDER BRIDGE ROAD, PALLIPALAYAM, ERODE TAMILNADU 638006 INDIA TAMIL NADU NAMAKKAL 638006 180 AMOUNT FOR UNCLAIMED AND 8100.00 06-SEP-2019 NATARAJAN P PONGIYA GOUNDER BRIDGE ROAD, P.B. NO.47, PALLIPALAYAM ERODE TAMILNADU 638006 INDIA TAMIL NADU NAMAKKAL 638006 181 AMOUNT FOR UNCLAIMED AND 17052.00 06-SEP-2019 NATARAJAN P MR PONGIYANNA C/O.SRI SAIBABA HANDLOOM TEXTILES POST BOX NO.47, INDIA TAMIL NADU NAMAKKAL 638006 1573 AMOUNT FOR UNCLAIMED AND 27852.00 06-SEP-2019 GOUNDER PALLIPALAYAM ERODE TAMILNADU 638006 UNPAID DIVIDEND SUBHASH RAMKUMAR MARDA S o RAMKUMAR B MARDA 10/578, RAMKRISHNA BUILD, OPP. MARATHE MILL, ICHALKARANJI INDIA MAHARASHTRA KOLHAPUR 416115 120137000 AMOUNT FOR UNCLAIMED AND 3536.00 06-SEP-2019 416115 0258943 UNPAID DIVIDEND MITESH CHHABILDAS KAMDAR CHHABILDAS DOSALAL EXIM INTERNATONAL 55 EZRA STREET 5TH FLOOR KOLKATA 700001 INDIA WEST BENGAL KOLKATA 700001 IN3002141 AMOUNT FOR UNCLAIMED AND 4000.00 06-SEP-2019 KAMDAR 1093103 UNPAID DIVIDEND SUNDERLAL MANCHHARAM MANCHHARAM C/O KASHIRAM ATMARAM 3/1949, SALABATPURA, SIDHI SERI SURAT INDIA GUJARAT SURAT 395003 283 AMOUNT FOR UNCLAIMED AND 2808.00 06-SEP-2019 MAHATMA GUAJARAT 395003 UNPAID DIVIDEND GHULAM MUSTAFA ANSARI HAFIZ GHULAM DASTGIR C/O. MS.GHULAM MUSTAF MOHD ZUBER, BARABANKI INDIA UTTAR PRADESH BARABANKI 225001 121 AMOUNT FOR UNCLAIMED AND 2800.00 06-SEP-2019 UTTARPRADESH 225001 UNPAID DIVIDEND SHAMIM BANO LATE SIRAJUDDIN C/O.AKBER ALI POWER LOOMS . BARABANKI UTTARPRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 2353 AMOUNT FOR UNCLAIMED AND 4800.00 06-SEP-2019 RANGIAH D D VENKIAH C/O. RUKMINI V 3-6-563, HIMAYAT NAGAR HYDERABAD ANDHRA INDIA ANDHRA PRADESH HYDERABAD 500029 217 AMOUNT FOR UNCLAIMED AND 4200.00 06-SEP-2019 GANJIKUNTA KRISTAPPA GANJIKUNTA RANGAPPA D NO 11-873 ARVINDA NAGAR WARD NO 11 ANANTAPUR 515001 INDIA ANDHRA PRADESH ANANTHAPUR 515001 IN3006691 AMOUNT FOR UNCLAIMED AND 6000.00 06-SEP-2019 0188019 UNPAID DIVIDEND DAKSHI SUNDER V T M SIDDARAJ 3/41 RAMASWAMY TEMPLE STREET MAIN ROAD GORANTLA 515231 INDIA ANDHRA PRADESH ANANTHAPUR 515231 IN3006101 AMOUNT FOR UNCLAIMED AND 4800.00 06-SEP-2019 0304275 UNPAID DIVIDEND ANGEL JERRY PAULSON D V NO 22, MAYURA 1ST AVENUE TEACHERS COLONY KORAMANGALA 1ST INDIA KARNATAKA BANGALORE 560034 IN3016374 AMOUNT FOR UNCLAIMED AND 2800.00 06-SEP-2019 BLOCK BANGALORE 560034 1066463 UNPAID DIVIDEND V SRINIVAS VENKATESHAPPA NO 30/1 JAI CHIRANJEEVA NILAYA BEHIND SUB REGISTER OFFICE INDIA KARNATAKA BANGALORE 560036 IN3005131 AMOUNT FOR UNCLAIMED AND 3200.00 06-SEP-2019 NETHRAVATHI EXTN K R PURAM BANGALORE KARNATAKA INDIA 4359150 UNPAID DIVIDEND VISALAKSHI C MR V CHOCKALINGAM POST BOX NO 131, SONA TOWERS GROUND FLOOR, 71 MILLER ROAD INDIA KARNATAKA BANGALORE 560052 1568 AMOUNT FOR UNCLAIMED AND 8324.00 06-SEP-2019 S MOHAMMED IBRAHIM SAID MOHAMMED HOUSE NO-W-7/154 SAI NAGAR KALLEKULANGARA PO PALAKKAD INDIA KERALA PALAKKAD 678009 IN3003941 AMOUNT FOR UNCLAIMED AND 4800.00 06-SEP-2019 678009 5920600 UNPAID DIVIDEND KAMALA V MR VENKATARAMANA 13/5A-1,OM NAGAR EDAYARPALAYAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641025 1608 AMOUNT FOR UNCLAIMED AND 5400.00 06-SEP-2019 IYENGAR 641025 UNPAID DIVIDEND DURAISWAMY N S NARAYANASWAMY FLAT NO:101, DEVAPRAYAG, TRISTAR ACCOMADATION,657 AVANASHI INDIA TAMIL NADU COIMBATORE 641037 24 AMOUNT FOR UNCLAIMED AND 14400.00 06-SEP-2019 NAIDU ROAD COIMBATORE TAMILNADU 641037 UNPAID DIVIDEND ANANDAVALLI S SHANMUGASUNDARAM 10, PERUMAL KOIL STREET, SAIDAPET, ARNI TAMILNADU 632301 INDIA TAMIL NADU TIRUVANNAMALAI 632301 246 AMOUNT FOR UNCLAIMED AND 2800.00 06-SEP-2019 UNPAID DIVIDEND ANANDAVALLI S NA W/O LATE MR.SHANMUGASUNDARAM, 9,PERUMAL KOIL STREET, INDIA TAMIL NADU TIRUVANNAMALAI 632301 615 AMOUNT FOR UNCLAIMED AND 4200.00 06-SEP-2019 SARASWATHY R S S RANGASAMY NO.141 RAJAKADU STREET-1 SURAMPATTI NAAL ROAD ERODE TAMIL INDIA TAMIL NADU ERODE 638001 768 AMOUNT FOR UNCLAIMED AND 16620.00 06-SEP-2019 SREE LEATHA VELAYUDHAN T K P VELAYUDHAN PHASE III - 17 WOOD CREEK COUNTRY ST THOMAS MOUNT CHENNAI INDIA TAMIL NADU KANCHIPURAM 600016 721 AMOUNT FOR UNCLAIMED AND 3240.00 06-SEP-2019 RAJKUMARI JEYAKUMAR JEYAKUMAR NO.7, LAMECH NAGAR, "RAJA THOPE" ALWAR THIRUNAGAR MADRAS INDIA TAMIL NADU TIRUVALLUR 600087 790 AMOUNT FOR UNCLAIMED AND 7200.00 06-SEP-2019 JAGANNATHAN V NA FLAT 52 FAIRYLAND APMTS OLD 25 C NEW NO 10\2 PARI ST GANDHI INDIA TAMIL NADU CHENNAI 600093 2524 AMOUNT FOR UNCLAIMED AND 4128.00 06-SEP-2019 RAVINDRASINH PRAVINSINH ZALA PRAVINSINH DRY CARGO DEPTS BLOCK B 13 2 SHNATIVAN CLY NANAKAPAYA INDIA GUJARAT KACHCHH 370421 130414000 AMOUNT FOR UNCLAIMED AND 2640.00 06-SEP-2019 MUNDRA 370421 1497352 UNPAID DIVIDEND VINODKUMAR BHANDARI H K S BHANDARI 221, SHEIKH SARAI ( RPS ) PHASE - I NEW DELHI DELHI 110017 INDIA DELHI SOUTH DELHI 110017 395 AMOUNT FOR UNCLAIMED AND 2640.00 06-SEP-2019 CHANDRAKANTHAM R MR RAJAMANICKAM S 57, ESWARAN KOVIL STREET ERODE TAMIL NADU 0 INDIA TAMIL NADU ERODE 2433 AMOUNT FOR UNCLAIMED AND 16164.00 06-SEP-2019 SREENIVASULU G G P RAMAIAH SETTY 13/623, R.C.NAGAR ANANTAPUR ANDHRA PRADESH 515001 INDIA ANDHRA PRADESH ANANTHAPUR 515001 1182 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 MEENAKSHAMMA G LATE MR G MANIKYAM D.NO.10/402 KAMALANAGER,O.D.NO.10/351 DEVI NURSING HOME INDIA ANDHRA PRADESH ANANTHAPUR 515001 2366 AMOUNT FOR UNCLAIMED AND 748.00 06-SEP-2019 CHETTY STREET ANANTAPUR ANDHRA PRADESH 515001 UNPAID DIVIDEND KRISHNAKUMARI D R D B RAVINDRANATH DOOR NO:5-3-6 A, "RAVI KRISHNA" NANEPPA NAGAR, HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 277 AMOUNT FOR UNCLAIMED AND 1080.00 06-SEP-2019 NAGARAJU C R MR C CLERK THE VYSYA BANK LTD., M.F. ROAD HINDUPUR ANDHRA INDIA ANDHRA PRADESH ANANTHAPUR 515201 1248 AMOUNT FOR UNCLAIMED AND 36.00 06-SEP-2019 RAMACHANDRASETTY PRADESH 515201 UNPAID DIVIDEND BHARATHI A MR A PRASAD REDDY D.NO.4-2-60-7 D.B. COLONY HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1471 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 BHANU REKHA A MR A PRASAD REDDY D/O.MR.A.PRASAD REDDY D.NO.4-2-60-7, D.B.COLONY HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 1472 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 KRISHNA KISHORE S L MR S LAXMINARAYANA RAJESHWARI JEWELLERS D.NO.16-3-505 MAIN ROAD HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 2058 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 GUPTA ANDHRA PRADESH 515201 UNPAID DIVIDEND SYAMALA RAJ G GOVINDARAJ G VINAYAKA COLLECTIONS D NO 17-3-631 K L ROAD HINDUPUR 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 2452 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 G P ROHINI G K PRASANNA KUMAR D NO 9-1-58/20 'SRI SADAN' PANDURANGA NAGAR HINDUPUR, A P INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2019 515201 0107460 UNPAID DIVIDEND C RANGADHAM C RANGAPPA D NO 12-1-187 MARUTHI LAYOUT PRASANTHI NAGAR HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 515201 0234048 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

K R BHASKARAIAH K R PRABHAKAR MEDICAL STORES MAIN ROAD HINDUPUR A P 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 ASWARTHANARAYANAIA 0401004 UNPAID DIVIDEND H K A SAKUNTALAMMA CHEGU MUDDANNA 15/4/19 SEENAPPA LINE HINDUPUR 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3016961 AMOUNT FOR UNCLAIMED AND 1480.00 06-SEP-2019 ANANTHAIAH 2242914 UNPAID DIVIDEND GORRE RAVI KUMAR KOMARAIAH GORRE H NO: 1-10-76 TAIBHANAGAR COLONY NEAR WATER TANK SIRPUR INDIA ANDHRA PRADESH ADILABAD 504296 120307000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 KAGHAZNAGAR 504296 0074071 UNPAID DIVIDEND SATYA NARAYANA KONKUMUTTI MUTHAIAH KONKUMUTTI H NO. 1-2-141/2 SUBHASH ROAD SIRPUR-KHAGHAZNAGAR KHAGHAZ INDIA ANDHRA PRADESH ADILABAD 504296 120307000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 NAGAR 504296 0128061 UNPAID DIVIDEND GAUTAM RAJ MANGILAL GAUTAM DRESSES M G ROAD RAICHUR 584101 INDIA KARNATAKA RAICHUR 584101 IN3019261 AMOUNT FOR UNCLAIMED AND 520.00 06-SEP-2019 1369088 UNPAID DIVIDEND AVINASH PUNDALIK PATIL PUNDALIK PATIL 679/1 NIPPANI ASHOK NAGAR TAL CHIKODI DIST BELGAUM 591237 INDIA KARNATAKA BELGAUM 591237 IN3022011 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 0306290 UNPAID DIVIDEND SHASHIKALA S MR H S SHASTRI 6-4-44`L' OPP: SOUTH SCHOOL NEAR N C C OFFICE, VOLKAD UDUPI INDIA KARNATAKA UDUPI 576101 2221 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 M SHIVANANDA SHENOY M PANDURANGA SHENOY C/O UDUPI TEXTILES OPPOSITE SANSKRIT COLLEGE UDUPI 576101 INDIA KARNATAKA UDUPI 576101 120109000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 0316511 UNPAID DIVIDEND VINAYAK G PURUSHAN LATE G M PURUSHAN VINAYA CHANDRA B H M ROAD KUNDAPURA 576201 INDIA KARNATAKA UDUPI 576201 IN3019263 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0498837 UNPAID DIVIDEND NAGARAJ V K GANESH RAO N G NIVAS BASRIMUTT NANASAHEB ROAD VODERHOBLI KUNDAPUR INDIA KARNATAKA UDUPI 576201 IN3019263 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 576201 0693955 UNPAID DIVIDEND SABU P S P N SEKHARAN NAIR GEETHA BHAVAN CHERUVATTOOR P O KOTHAMANGALAM KERALA INDIA KERALA ERNAKULAM 686691 IN3002391 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 686691 0520065 UNPAID DIVIDEND SOJO JOSEPH T M JOSEPH THEKKELAKATTU HOUSE MALAYINKEEZHU KOTHAMANGALAM P O INDIA KERALA ERNAKULAM 686691 120239000 AMOUNT FOR UNCLAIMED AND 88.00 06-SEP-2019 KOTHAMANGALAM 686691 0245570 UNPAID DIVIDEND GEORGE CHERIAN SOUTHIL CHERIAN SOUTHIL HOUSE KOTHAMANGALAM ERNAKULAM 686691 INDIA KERALA ERNAKULAM 686691 120239000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0167304 UNPAID DIVIDEND RAMESH KUMAR C K KUTTAPPAN NAIR CHULLATTU (H) VARAPPETTY . P . O KOTHAMANGALAM ERNAKULAM INDIA KERALA ERNAKULAM 686691 120328000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 686691 0042362 UNPAID DIVIDEND SAKUNTHALA MR MOHANDAS PUTHEN PURA HOUSE THENKARA (P.O.) MANNARGHAT KERALA INDIA KERALA PALAKKAD 678001 1299 AMOUNT FOR UNCLAIMED AND 36.00 06-SEP-2019 SUMANGALA C RAMADASAN C 13/179, BHARAT BHAVAN EDAYAR STREET PALAKKAD 678001 INDIA KERALA PALAKKAD 678001 IN3001751 AMOUNT FOR UNCLAIMED AND 84.00 06-SEP-2019 0197880 UNPAID DIVIDEND NISAR AHAMED G GULAM MOHAMOOD A.G.M. DISPENSARY, RAJA STREET, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 168 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2019 SAHIB UNPAID DIVIDEND AZEEMULLA SAHIB L M LUTHABULLA SAHIB 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 409 AMOUNT FOR UNCLAIMED AND 372.00 06-SEP-2019 MOHMOODUNNISA A AZEEMULLA SAHIB 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 410 AMOUNT FOR UNCLAIMED AND 372.00 06-SEP-2019 NACHIYAPPAN SP MR RM SUBRAMANIAN 673/B, R G STREET COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 1909 AMOUNT FOR UNCLAIMED AND 1632.00 06-SEP-2019 CHINNATHAMBI K M MR MYLSAMY 216 PERUMAL KOIL STREET FORT COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 1951 AMOUNT FOR UNCLAIMED AND 556.00 06-SEP-2019 DILARA BEGAM N MR G NISAR AHAMED AGM DISPESERY 59 RAJA STREET COIMBATORE TAMIL NADU 641001 INDIA TAMIL NADU COIMBATORE 641001 2170 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2019 TARUNA BOTHRA V S BOTHRA DOOR.NO : 208 PALANISWAMY COLONY PONNIAYARAJAPURAM INDIA TAMIL NADU COIMBATORE 641001 130234000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 COIMBATORE 641001 0404827 UNPAID DIVIDEND HANSA DILIPKUMAR DEVANI DILIPKUMAR T DEVANI C/O.CHHOTALAL BHAGWANJI, P.B. NO.1035 NO.23, BASHYAKARLU INDIA TAMIL NADU COIMBATORE 641002 87 AMOUNT FOR UNCLAIMED AND 336.00 06-SEP-2019 ROAD EAST, R.S.PURAM COIMBATORE TAMILNADU 641002 UNPAID DIVIDEND PUSHPA N KHAKKHAR N S KHAKKHAR C/O.CHHOTALAL BHAGWANJI. NO.23, BASHYAKARLU ROAD EAST, INDIA TAMIL NADU COIMBATORE 641002 88 AMOUNT FOR UNCLAIMED AND 1776.00 06-SEP-2019 SURESH RAJESWARAN S P SUBBAIAH S\O. P. SUBBAIAH, A-36, HIG HUDCO COLONY, PEELAMEDU INDIA TAMIL NADU COIMBATORE 641004 833 AMOUNT FOR UNCLAIMED AND 396.00 06-SEP-2019 SENTHIL KUMAR R MR P RAMASWAMY 367 MARIAMMAN KOIL STREET PEELAMEDU PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641004 1788 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2019 S SAKTHIVEL G SUBRAMANIAN 353-D ELLAITHOTTAM ROAD PEELAMEDU COIMBATORE 641004 INDIA TAMIL NADU COIMBATORE 641004 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 5167973 UNPAID DIVIDEND CHANDRAKKANT V VENUGOPAL G 12 NARAYANA AVENUE SRI KRISHNA COLONY ( WEST ) COIMBATORE INDIA TAMIL NADU COIMBATORE 641005 IN3002391 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 COIMBATORE 641005 2116868 UNPAID DIVIDEND GOVINDARAJULU C N CHINNASWAMY NAIDU 9/41, LAJAPATHI ROY STREET, SRINIVASAPURAM, COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 54 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 TAMILNADU 641009 UNPAID DIVIDEND SOUNDARARAJAN C N CHINNASWAMY NAIDU 9/41, LAJAPATHI ROY STREET, SRINIVASAPURAM, COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 55 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 TAMILNADU 641009 UNPAID DIVIDEND S INDIRARAJAN CHINNASWAMY SUBBIAH 441, PATEL ROAD, COIMBATORE 641009 INDIA TAMIL NADU COIMBATORE 641009 IN3022691 AMOUNT FOR UNCLAIMED AND 9.60 06-SEP-2019 0947657 UNPAID DIVIDEND RAMAMURTHI N S N R SWAMINATHA IYER VIDYA NIVAS, ALAGESAN MAIN ROAD 2, RAMALINGANAGAR INDIA TAMIL NADU COIMBATORE 641011 10 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 RUKMANI V LATE K VENKATESALU 287, DR.RAJENDRA PRASAD ROAD GANDHIPURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641012 1965 AMOUNT FOR UNCLAIMED AND 1356.00 06-SEP-2019 NAIDU TAMILNADU 641012 UNPAID DIVIDEND AL NARAYANAN N AL ALAGAPPAN 68 VALLUVAR STREET SIVANANDA COLONY COIMBATORE 641012 INDIA TAMIL NADU COIMBATORE 641012 IN3004764 AMOUNT FOR UNCLAIMED AND 1128.00 06-SEP-2019 0108516 UNPAID DIVIDEND UMA MADHAVAN MADHAVAN W/O. MR. MADHAVAN. BRINDAVAN, 1602, TRICHY ROAD INDIA TAMIL NADU COIMBATORE 641018 903 AMOUNT FOR UNCLAIMED AND 596.00 06-SEP-2019 GEETHA ANAND MR ANAND KUMAR 89 GREY TOWN COIMBATORE TAMIL NADU 641018 INDIA TAMIL NADU COIMBATORE 641018 1772 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 RAJAGOPAL N MR NATARAJAN C/O.SIMA, RACE COURSE `SHANMUKHA MANDRAM' COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 1870 AMOUNT FOR UNCLAIMED AND 84.00 06-SEP-2019 RAMESH KUMARR NAGAPPAN MR V S NAGAPPAN HARSHVITHA AGENCY RAJANARAYAN TOWERS, 70-B, RACE COURSE INDIA TAMIL NADU COIMBATORE 641018 2088 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 GAUTHAM SELVARAJ MR C V SELVARAJ 19 PALANISWAMY NAIDU STREET AVANASHI ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 2306 AMOUNT FOR UNCLAIMED AND 972.00 06-SEP-2019 J VINODPAUL P JAYAPAUL 30 K R G NAGAR GANAPATHY PO COIMBATORE 641037 INDIA TAMIL NADU COIMBATORE 641037 130414000 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 1553784 UNPAID DIVIDEND ZAITHUNNISA BEGAM G P T IBRAHIM KHAN SAHIB C-10, "C" COLONY, SAIBABA COLONY, K.K. PUDUR P.O. COIMBATORE INDIA TAMIL NADU COIMBATORE 641038 169 AMOUNT FOR UNCLAIMED AND 448.00 06-SEP-2019 TAMILNADU 641038 UNPAID DIVIDEND SANTHI M MANOHARAN K 3, KRISHNA STREET CAUVERY NAGAR K K PUDUR COIMBATORE 641038 INDIA TAMIL NADU COIMBATORE 641038 IN3001751 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2019 0131788 UNPAID DIVIDEND MANIMEGALAI SM SOMASUNDARAM 2 B 1 GANAPATHY LAYOUT K K PUDUR ROAD K K PUDUR POST INDIA TAMIL NADU COIMBATORE 641038 IN3001751 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 COIMBATORE 641038 0145723 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ASHTY DAVID J JOHN ZACHARIAN 48 C P V KRISHNA ROAD KK PUDUR COIMBATORE TAMILNADU 641038 INDIA TAMIL NADU COIMBATORE 641038 IN3002141 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 3042884 UNPAID DIVIDEND R JAYASHREE K SRIDHAR DOOR NO. 3B/6, GANAPATHY LAYOUT, KK PUDUR, COIMBATORE INDIA TAMIL NADU COIMBATORE 641038 120416000 AMOUNT FOR UNCLAIMED AND 220.00 06-SEP-2019 641038 0000402 UNPAID DIVIDEND PUNNIAVATHY P K PADMANABHAN 38, VINAYAKAR KOIL STREET KRISHNASWAMY NAGAR, INDIA TAMIL NADU COIMBATORE 641045 400 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2019 VENKATACHALAM A ARJUNA THEVAR 5/2.THAMARAI PERIYANAYAGAM STREET RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 872 AMOUNT FOR UNCLAIMED AND 2500.00 06-SEP-2019 SHESHADRI K S MR SRINIVASAN K A 504-H, HERITAGE CLASSIC, PULIAKULAM ROAD, COIMBATORE 641045 INDIA TAMIL NADU COIMBATORE 641045 1354 AMOUNT FOR UNCLAIMED AND 2400.00 06-SEP-2019 RAMACHANDRAN S MR M SAMBASIVAM NO.7, 50FEET ROAD, KRISHNASWAMY NAGAR RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 1769 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2019 CHITHRA RAMACHANDRAN MR S RAMACHANDRAN NO.7, 50 FEET ROAD KRISHNASWAMY NAGAR, RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 1841 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 RAVINDRAN S MR P SAKTHI VADIVEL 19 RUKMANI NAGAR RAMANATHAPURAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641045 1900 AMOUNT FOR UNCLAIMED AND 1080.00 06-SEP-2019 R MUTHAMIL SELVI P S T RAJA A-5,ANNAPOORNA GARDENS MAY FLOWER,DR.MUNUSAMY NAGAR INDIA TAMIL NADU COIMBATORE 641045 120298000 AMOUNT FOR UNCLAIMED AND 560.00 06-SEP-2019 RAMANATHAPURAM COIMBATORE 641045 0064484 UNPAID DIVIDEND MALLIKA P BALUSWAMY 3/3A, ARUMUGAM LAYOUT RAMANATHAPURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641045 120328000 AMOUNT FOR UNCLAIMED AND 128.80 06-SEP-2019 641045 0331870 UNPAID DIVIDEND SURESH RAM S MR R SIVARAMAN C/O.LAKSHMI FINANCIAL SERVICES 161, S.S.KOIL STREET POLLACHI INDIA TAMIL NADU COIMBATORE 642001 1249 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 RANGANATHAN M MARIMUTHU A 9/15, VELAN NAGAR DHARAPURAM ROAD UDUMALPET COIMBATORE INDIA TAMIL NADU COIMBATORE 642126 IN3001751 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 DISTRICT 642126 0250439 UNPAID DIVIDEND RAJESWARI S SIVASUBRAMANIAN K OLD NO 33, NEW NO 17 SRI RAM NAGAR UDUMALPET TAMILNADU INDIA TAMIL NADU COIMBATORE 642126 IN3016961 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 642126 1040743 UNPAID DIVIDEND SHANMUGAVEL K KALIAPPAN 5/323 U K P NATARAJ NAGAR GANDHINAGAR UDUMALPET 642126 INDIA TAMIL NADU COIMBATORE 642126 120332000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 1438420 UNPAID DIVIDEND KRISHNASAMY NAIDU KANAGARAJ KRISHNASAMY NO 12/87 EAST GOVINDAPURAM DINDIGUL 624001 INDIA TAMIL NADU DINDIGUL 624001 IN3017741 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0974074 UNPAID DIVIDEND L S ARAVIND KUMAR SRINIVASAN OLD. 106 NEW 52/4 EAST GOVINDAPURAM DINDIGUL 624001 INDIA TAMIL NADU DINDIGUL 624001 120289000 AMOUNT FOR UNCLAIMED AND 480.00 06-SEP-2019 0624318 UNPAID DIVIDEND VASANTHA PL PALANIAPPAN KR 248 KK NAGAR MADURAI 625020 INDIA TAMIL NADU MADURAI 625020 IN3013132 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2019 0297767 UNPAID DIVIDEND PALANICHAMIE M MARIMUTHU NADAR A S OLD NO.2/497,NEW NO.2/380 SHENBAGA VEETHI,2ND STREET INDIA TAMIL NADU MADURAI 625020 IN3016961 AMOUNT FOR UNCLAIMED AND 735.20 06-SEP-2019 GOMATHIPURAM MADURAI 625020 0263586 UNPAID DIVIDEND VELAYUTHAM R S SUBBIAH NADAR NADU MARIAMMAN KOIL STREET, DHALAVAIPURAM TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626122 443 AMOUNT FOR UNCLAIMED AND 180.00 06-SEP-2019 MOHAMMED MOHIDEEN M M MOHAMED SYED 77,ANGAPPANAICKEN STREET MADRAS TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 972 AMOUNT FOR UNCLAIMED AND 672.00 06-SEP-2019 VIJAYA N MR NATARAJAN C/O RAMBAI ENTERPRISES 27 SEMBUDOSS STREET 2ND FLOOR INDIA TAMIL NADU CHENNAI 600001 1291 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 SURENDRA KUMAR BHORA MR J SAMPATHRAJ 97 PORTUGESE CHURCH STREET MADRAS TAMIL NADU 600001 INDIA TAMIL NADU CHENNAI 600001 1789 AMOUNT FOR UNCLAIMED AND 68.00 06-SEP-2019 BHORA UNPAID DIVIDEND RAMANUJAM S MR K SATHYAMURTHY ADVT ACCT DEPT INDIAN EXPRESS, MOUNT ROAD MADRAS INDIA TAMIL NADU CHENNAI 600001 2117 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 A G SURIYANARAYANA A R GOPAL CHETTY NO 22 P V IYER STREET CHENNAI CHENNAI 600001 INDIA TAMIL NADU CHENNAI 600001 IN3010802 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 2067039 UNPAID DIVIDEND SANJAY KUMAR JAIN LATE MOTILAL OLD NO:23/3 RAMANATHAN ST MEGA'S PEARL NEST APT, 1ST FLOOR INDIA TAMIL NADU CHENNAI 600010 1434 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 NAGARAJAN T H T N HARIHARAN 5, GIRI ROAD, T.NAGAR, MADRAS TAMILNADU 600017 INDIA TAMIL NADU CHENNAI 600017 248 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 RANGARAJAN T H T N HARIHARAN C/O. T.H.NAGARAJAN, 5, GIRI ROAD, T.NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600017 249 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 RAMASWAMY S N S N NAGAMMA REDDY 3B, BHAGIRATHI AMMAL STREET T NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600017 960 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2019 VISALAKSHI AN ANNAMALAI 11/7, LODIKHAN STREET FLAT NO 3, LODIRAMS APTS T NAGAR INDIA TAMIL NADU CHENNAI 600017 IN3001751 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 CHENNAI 600017 0346318 UNPAID DIVIDEND SOUTHERN INDIA DEPOSITORY NA (A/C -KOTHARI PIONEERPRIMA PLUS) CENTURY CENTRE GROUND INDIA TAMIL NADU CHENNAI 600018 1814 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 SERVICES FLOOR, 39,T T K ROAD, ALWARPET MADRAS TAMIL NADU 600018 UNPAID DIVIDEND MURALI K R MR K A RAJAGOPALAN FLAT.NO.3 (FIRST FLOOR), "SADAVISAM" NO.5, 4TH MAIN INDIA TAMIL NADU CHENNAI 600020 2315 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 SURESH N MR K NARAYANASWAMY NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMILNADU 600028 INDIA TAMIL NADU CHENNAI 600028 1921 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 UNPAID DIVIDEND PADMANABHAN R LATE C RAMASUBBAN NO.11, THIRU VENGADAM STREET RAJAH ANNAMALAI PURAM INDIA TAMIL NADU CHENNAI 600028 1926 AMOUNT FOR UNCLAIMED AND 136.00 06-SEP-2019 PRAMOD KUMAR A MR K R ANAND KUMAR NO.7,NEW NO.2, STONE LINK AVENUE R A PURAM CHENNAI INDIA TAMIL NADU CHENNAI 600028 1962 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 SANTHANAKRISHNAN T N MR NA FLAT NO.C-1, ASHIRWAD APARTMENTS NO.5, PRITHVI AVENUE, II INDIA TAMIL NADU CHENNAI 600028 IN3005971 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 STREET ABHIRAMAPURAM CHENNAI 600028 0009108 UNPAID DIVIDEND BHASKARAN R NA 61 ADANJAN MUDALI STREET MANDAVELI CHENNAI 600028 INDIA TAMIL NADU CHENNAI 600028 IN3016376 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 0001034 UNPAID DIVIDEND RUCHI MEHTA G S MEHTA SHANTI NIKETAN Z BLOCK 1111 DOOR NO 2/1 13TH STREET VTH INDIA TAMIL NADU CHENNAI 600040 IN3003941 AMOUNT FOR UNCLAIMED AND 1104.00 06-SEP-2019 AVENUE ANNANAGAR CHENNAI 600040 3996198 UNPAID DIVIDEND NALINI RANJAN KUMAR KANCHAN KUMAR PLOT NO-1584 FLAT NO-2/D PATEL APARTMENTS 15th MAIN ROAD INDIA TAMIL NADU CHENNAI 600040 IN3003941 AMOUNT FOR UNCLAIMED AND 152.00 06-SEP-2019 ANNA NAGAR(WEST) CHENNAI 600040 4805385 UNPAID DIVIDEND A ARUNA SUNDARI M KALAIKANNAN NO 54/1, CPWD QUARTERS, THIRUMANGALAM,, CHENNAI 600040 INDIA TAMIL NADU CHENNAI 600040 IN3010802 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 2711073 UNPAID DIVIDEND PAWAN KUMAR SURANA MR CHAMPALAL SURANA NO.99, AUDIAPPA NAICKEN ST. IST FLOOR, SOWCARPET MADRAS INDIA TAMIL NADU CHENNAI 600079 1322 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 TAMILNADU 600079 UNPAID DIVIDEND KAMAL CHAND MR B M JAI 22, ELEPHANT GATE STREET SOWCARPET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1401 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 RAMESH KUMAR MR MANGIALJI 1, KRISHNA IYER STREET III FLOOR, SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1408 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 UTTAM CHAND P MR PARASMAL 89, ANNA PILLAI ST. I FLOOR, SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1550 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 RATANLAL BOTHRA MR BHAWARLAL BOTHRA 18, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1560 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 UNPAID DIVIDEND VIJAY SINGH MOHTA MR PRATAP SINGH 48, VEERAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1584 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 MOHTA UNPAID DIVIDEND KANTHILAL BHANSALI MR GULABCHAND 48, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1592 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 BHANSALI UNPAID DIVIDEND VIMAL KUMAR MR A PARASMAL 27, CHANDRAPPA MUDALI STREET SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1615 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 KOTHARI 600079 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

JAYAPRAKASH C MR G CHINNIKRISHNAN 4, KRISHNA IYER STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1646 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 UNPAID DIVIDEND SNEHLATA LUNAWAT RAJ KUMAR NO 58 ERULAPPAN STREET CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 IN3003602 AMOUNT FOR UNCLAIMED AND 852.00 06-SEP-2019 1174012 UNPAID DIVIDEND ANITHA CHORARIA UBHASH CHANDRA 3 VADAMALAI MAISTRY 1ST LANE CHENNAI CHENAAI CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 IN3010802 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 CHORARIA 2165167 UNPAID DIVIDEND RAJAGOPAL C S MR SAMBAMURTHY C A INDIAN BANK, 18 SANNIDHI STREET, SALEM FORT BRANCH SALEM INDIA TAMIL NADU SALEM 636001 1231 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 ARUNACHALAM A P ANNAMALAI MR PALANIAPPAN NO.183 LAKSHMI STREET OPP: ADVITHA ASHRAM ROAD SALEM INDIA TAMIL NADU SALEM 636004 1218 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 JEYALAKSHMI N V MR N G VISWANATHAN B.NO.2, D.NO.2 OVIUM APARTMENTS NARASOTHIPATTI SALEM 636004 INDIA TAMIL NADU SALEM 636004 1967 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 UNPAID DIVIDEND SUGUMAR R RAMASAMY OLD NO 125F NEW NO 3/107 CHINNASARIKADU SARKAR MAMUNDI INDIA TAMIL NADU SALEM 636004 IN3022691 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 TIRUCHENGODE TK,NAMMAKKAL DT TAMILNADU 636004 1983850 UNPAID DIVIDEND SIVARAMAN R PERIANNA GOUNDER C/O MUTHURAJ AUTO MOBILES, 25, AGILMEDU, 7 STREET ERODE INDIA TAMIL NADU ERODE 638001 120350000 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2019 RAJAPPAN 638001 0003448 UNPAID DIVIDEND LALITHA P NAVAMANI C S 240/A SATHY MAIN ROAD GOBICHETTIPALAYAM ERODE DISTRICT INDIA TAMIL NADU ERODE 638452 IN3004411 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 638452 0304944 UNPAID DIVIDEND KADAR ALI A ABDUL RAHMAN NO 36, KARUMAYA EXTN 2 GOBICHETTIPALAYAM ERODE DIST 638452 INDIA TAMIL NADU ERODE 638452 IN3016961 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2019 0850546 UNPAID DIVIDEND M SUBASHINI MOHANRAJ 109 SARANGAPANI EAST STREET KUMBAKONAM 612001 INDIA TAMIL NADU THANJAVUR 612001 IN3003941 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 5159489 UNPAID DIVIDEND CHOCKALINGAM PL PALANIAPPAN RM 84, SM STREET KARAIKUDI 630001 INDIA TAMIL NADU SIVAGANGA 630001 IN3001751 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 0464150 UNPAID DIVIDEND SOUNDARAM RM RAMANAATHAN PL SEETHA VILAS NEW TOWN POI SOLLA MEYYA STREET POI SOLLA MEYYA INDIA TAMIL NADU SIVAGANGA 630001 IN3004411 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 STREET KARAIKUDI 630001 0582135 UNPAID DIVIDEND CHIDAMBARAM N NARAYANAN C T ABIRAMI ILLAM 36, KEELA OORANI EAST KARAIKUDI 630001 INDIA TAMIL NADU SIVAGANGA 630001 120404000 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 0017897 UNPAID DIVIDEND P MEHALINGAM D PANDIYAN PILLAI 903, PAUALA VEETHI NAVARETHINA NAGAR KARAIKUDI 630002 INDIA TAMIL NADU SIVAGANGA 630002 130174000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0029640 UNPAID DIVIDEND RAMANATHA CHETTY C CHAKRAPANI CHETTY NO:26, CAR STREET KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 149 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2019 THIRUMALAI R M RAMALINGAM PILLAI 9, SOUTH NARASIMHA PURAM, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 235 AMOUNT FOR UNCLAIMED AND 220.00 06-SEP-2019 SELVAMARY A M ARULSWAMY W/O, M. ARULSWAMY 56, KASIM SAHIB STREET, KARUR TAMILNADU INDIA TAMIL NADU KARUR 639001 368 AMOUNT FOR UNCLAIMED AND 796.00 06-SEP-2019 AROKIASAMY A MR M ARULSAMY 6 KASIM STREET KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 1990 AMOUNT FOR UNCLAIMED AND 264.00 06-SEP-2019 CELINE THERESA A MR A AROKIASAMY 6 KASIM STREET KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 1991 AMOUNT FOR UNCLAIMED AND 264.00 06-SEP-2019 RAGUNATHAN N M MR N MUTHUKRISHNAN 31 SOUTH STREET KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 2338 AMOUNT FOR UNCLAIMED AND 164.00 06-SEP-2019 UNPAID DIVIDEND C PALANIVELU CHINNAKANNU NO.23 CHINNANDAN KOVIL ROAD KARUR KARUR DIST 639001 INDIA TAMIL NADU KARUR 639001 IN3010802 AMOUNT FOR UNCLAIMED AND 440.00 06-SEP-2019 2389573 UNPAID DIVIDEND VAIYAPURI P PALANIAPPA MUDALIAR M/S.VAIYAPURI EXPORTS, 5, COIMBATORE ROAD, P.BOX NO.56 KARUR INDIA TAMIL NADU KARUR 639002 361 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 TAMILNADU 639002 UNPAID DIVIDEND RAVICHANDRAN P PANDIAN M 147 D, TYPE II BLOCK 6 NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 IN3001751 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 0344829 UNPAID DIVIDEND ELIZABETH THOMAS THOMAS K JOHN 40 C TYPE II QTRS BLOCK 7 NEYVELI TOWNSHIP NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 0882786 UNPAID DIVIDEND B SUTHA S PALAMALAI NO 107 D TYPE II QTRS BLOCK 7 NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 IN3002141 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 3191987 UNPAID DIVIDEND RANI N GOVINDARAJ D/143, T.P ROAD, BLOCK-13, NEYVELI, NEYVELI, TAMILNADU, INDIA TAMIL NADU CUDDALORE 607803 IN3022691 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 TAMILNADU 607803 1011510 UNPAID DIVIDEND B SUTHA BALATHANDAYUTHAM 107 D TYPE II QTRS BLOCK-7 NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 120447000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 3685448 UNPAID DIVIDEND CHANDRAKANT ISHWARBHAI ISHWARBHAI PATEL 17/A, MAHESH NAGAR, OLD AGRA ROAD, MALEGAON 423203 INDIA MAHARASHTRA NASHIK 423203 120361000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 PATEL 0027040 UNPAID DIVIDEND SACHIN KIRITBHAI PATEL KIRITBHAI PATEL SAMARTH APPARTMENT II, BLOCK NO. S1 (A), 2ND FLOOR, SBI ROAD, INDIA MAHARASHTRA NASHIK 423203 120361000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 NEAR HINDUSTAN COM. MALEGAON 423203 0028103 UNPAID DIVIDEND UMESH PAWAR BHAGWANTRAO H NO 1054/6 DEVGIRI COLLAGE ROAD MALEGAON CAMP MALEGAON INDIA MAHARASHTRA NASHIK 423203 120332000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 423203 0471577 UNPAID DIVIDEND MAMTA SURENDRA TAPADIA SURENDRA 34/2 , OPP.GARWARE COLLEGE , KARVE ROAD , ABHI COLLECTION INDIA MAHARASHTRA PUNE 411004 120226000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 PUNE 411004 0031401 UNPAID DIVIDEND ZAWARE DAMODAR VITTHAL VITTHAL DHONDIBA TAKLI DHOKESHWAR TAL PARNER AHMEDNAGAR MAHARASHTRA INDIA MAHARASHTRA AHMED NAGAR 414001 IN3005131 AMOUNT FOR UNCLAIMED AND 141.60 06-SEP-2019 ZAWARE 414001 6237642 UNPAID DIVIDEND AJITKUMAR SHANTILAL GANDHI SHANTILAL RATAN BHUVAN NAVI PETH AHMEDNAGAR AHMEDNAGAR 414001 INDIA MAHARASHTRA AHMED NAGAR 414001 130219000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 0051389 UNPAID DIVIDEND MEENA RAVI SHARMA RAVI RIYA BOUTIQUE NEAR. SHAMI GANPATI MANDIR DELHI GATE INDIA MAHARASHTRA AHMED NAGAR 414001 130234000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 AHMEDNAGAR 414001 0044115 UNPAID DIVIDEND AMIT SURESH GANDHI SURESH SHIVNERI MARG BEHIND-LALIT BOOK STATION ROAD AHMEDNAGAR INDIA MAHARASHTRA AHMED NAGAR 414001 130219000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 414001 0054054 UNPAID DIVIDEND NITINKUMAR BANSILAL LODHA BANSILAL 2982,GANJ BAZAR, AHMEDNAGAR AHMEDNAGAR 414001 INDIA MAHARASHTRA AHMED NAGAR 414001 130219000 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 0013374 UNPAID DIVIDEND RUKMADEVI SATYANARAYAN SATYANARAYAN 14/ 523 BASANT COLONY TAMBE MALA ICHALKARANJI 416115 INDIA MAHARASHTRA KOLHAPUR 416115 120289000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 TAPADIA 0290103 UNPAID DIVIDEND SHYAM MANOHAR YADAV MANOHAR DWARKA LAL 29, KOMAL NAGAR, RATLAM, M P 457001 INDIA MADHYA PRADESH RATLAM 457001 IN3022691 AMOUNT FOR UNCLAIMED AND 36.80 06-SEP-2019 YADAV 1549628 UNPAID DIVIDEND BISHESHARLALL KAJARIA LATE THURMULL KAJARIA KAJARIA BUILDING, POST BOX NO.645, AMRATOLLA STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700001 465 AMOUNT FOR UNCLAIMED AND 132.00 06-SEP-2019 WEST BENGAL 700001 UNPAID DIVIDEND BISHESHARLALL KAJARIA LATE JURIMAL KAJARIA 28, AMRATOLLA STREET P.O.BOX NO: 645 CALCUTTA WEST BENGAL INDIA WEST BENGAL KOLKATA 700001 1147 AMOUNT FOR UNCLAIMED AND 132.00 06-SEP-2019 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RATILAL SHAH MR H SHAH C/O.BIPIN CHANDRA & CO., 138 CANNING STREET, 4TH FLOOR INDIA WEST BENGAL KOLKATA 700001 1791 AMOUNT FOR UNCLAIMED AND 1112.00 06-SEP-2019 RATILAL SHAH MR H SHAH C/O.BIPIN CHANDRA & CO 138 CANNING STREET, 4TH FLOOR INDIA WEST BENGAL KOLKATA 700001 1792 AMOUNT FOR UNCLAIMED AND 1112.00 06-SEP-2019 NIRMALA DEVI MAHESHWARI MR JUGAL KISHORE C/O.KRISHNA DISTRIBUTORS 33,BRABOURNE ROAD, ROOM.NO.3, 2ND INDIA WEST BENGAL KOLKATA 700001 1797 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 CHANDAK FLOOR CALCUTTA WEST BENGAL 700001 UNPAID DIVIDEND SNEHLATA MAHESHWARI NA 167 F , RASH BIHARI AVENUE CALCUTTA 700019 INDIA WEST BENGAL KOLKATA 700019 IN3012501 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 3137278 UNPAID DIVIDEND GHELANI SUNIL GHANSHYAMBHAI GHANSHYAMBHAI J SWAMINARAYAN NAGAR BHAVNAGAR ROAD NR. SANDIPANI SCHOOL INDIA GUJARAT BHAVNAGAR 364710 IN3016451 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2019 GHELANI BOTAD 364710 0288079 UNPAID DIVIDEND GHANSHYAMBHAI KARAMSHIBHAI KARAMSHIBHAI PATEL PARK, PALIYAD RAOD, PATI, BOTAD 364710 INDIA GUJARAT BHAVNAGAR 364710 120484000 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2019 VANANI SHAMJIBHAI VANANI 0132452 UNPAID DIVIDEND NAHUSH R RATHOD RAM SANGBHAI GURUKRUPA SOC. NR. PUNJWANI WAY BRIDGE PALIYAD ROAD, INDIA GUJARAT BHAVNAGAR 364710 120112000 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 BOTAD 364710 0152551 UNPAID DIVIDEND RAHIMBHAI MAJIDBHAI BHUVAR MAJIDBHAI KHUSHBU HOSPITAL DIPAK COMPLEX, 1ST FLOOR OPP. NEW S.T., INDIA GUJARAT BHAVNAGAR 364710 120338000 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2019 PALIYAD ROAD BOTAD 364710 0021021 UNPAID DIVIDEND DAVE NEHABEN HETALBHAI HETALBHAI ''NARMAD'' 14- A, SHAKTI SOCIETY NR. SHARDA SOCIETY PALDI INDIA GUJARAT AHMEDABAD 380007 IN3012331 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 AHMEDABAD 380007 0114795 UNPAID DIVIDEND DARSHIT JITENDRABHAI SHAH JITENDRABHAI 202, PARVAT APPARTMENT, OPP. SUVIDHA SHOPPING CENTRE, PALDI INDIA GUJARAT AHMEDABAD 380007 130152000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 AHMEDABAD 380007 0180000 UNPAID DIVIDEND BHAVESH RAMANLAL PATEL RAMANLAL PUNJABHAI BHOOMI POOJA FARM MAHAVIRNAGAR DIS S.K. HIMMATNAGAR INDIA GUJARAT SABARKANTHA 383001 120543000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2019 PATEL 383001 0034497 UNPAID DIVIDEND GAURANG BHAGUBHAI PATEL BHAGUBHAI PATEL S/O BHAGUBHAI PATEL KAKARKAD BARI KAIRA GUJARAT 387001 INDIA GUJARAT KHEDA 387001 924 AMOUNT FOR UNCLAIMED AND 136.00 06-SEP-2019 SRIKANTA BHARAT SANKI BHARAT YUGAL SANKI 2ND FLOOR SHIVSHAKTI COMP SONI KHADKI SAMDI CHAKLA NADIAD INDIA GUJARAT KHEDA 387001 IN3014851 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 387001 0358157 UNPAID DIVIDEND VINAY M PATEL MAHENDRA S PATEL B/10, KAIVAL KRUPA SOCIETY OPP. MAHI CANAL COLONY ANAND INDIA GUJARAT ANAND 388001 IN3001831 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 388001 2961759 UNPAID DIVIDEND SAHIL PYARALI CHUNARA PYARALI KASAMALI 6, MUKHI PARK B/H. AVAKAR SOCIETY NEAR WATER TANK ANAND INDIA GUJARAT ANAND 388001 IN3006361 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 CHUNARA 388001 0153805 UNPAID DIVIDEND HEMILTON SAMUELBHAI SAMUELBHAI 06,CHURCH VIEW SOCIETY BHALEJ ROAD ANAND 388001 INDIA GUJARAT ANAND 388001 IN3006361 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 MACWAN 0204418 UNPAID DIVIDEND SHEETAL FILIPBHAI DABHI FILIPBHAI DABHI PRANAY KUNJ JAITUN PARK ANAND 388001 INDIA GUJARAT ANAND 388001 IN3006361 AMOUNT FOR UNCLAIMED AND 2.40 06-SEP-2019 0240597 UNPAID DIVIDEND VIJAYKUMAR HASMUKHBHAI HASMUKHBHAI GOHIL BHAVNATH PARK, KHAMBHAT (GUJ.) 388620 INDIA GUJARAT KHAMBHAT 388620 IN3019831 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 GOHIL 0674174 UNPAID DIVIDEND VRAJLAL DEVJI GARALA NA KRISHNA KUNJ, 3, ARADHANA SOCIETY, NR. AIR PORT, RAJKOT. 360001 INDIA GUJARAT RAJKOT 360001 IN3009741 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 0045030 UNPAID DIVIDEND SARFARAZ HABIBBHAI PATHAN HABIBBHAI JIVABHAI PATHAN MANZIL 4 NEHRU NAGAR RAIYA ROAD NEAR AMRAPALI INDIA GUJARAT RAJKOT 360001 IN3012763 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 PATHAN CINEMA RAJKOT 360001 0567740 UNPAID DIVIDEND LALITBHAI SAVJIBHAI BHIMANI SAVJIBHAI BHIMANI VIAKS EXPORT INDUSTRY, OPP. T.B. HOSPITAL, GONDAL HIGHWAY, INDIA GUJARAT RAJKOT 360002 IN3009741 AMOUNT FOR UNCLAIMED AND 117.60 06-SEP-2019 RAJKOT. 360002 0999178 UNPAID DIVIDEND GHANSHYAM JAMNADAS KATARIA JAMNADAS KATARIA C/O. JYOTI ST. MART KENAL ROAD RAJKOT 360002 INDIA GUJARAT RAJKOT 360002 120180000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 0123929 UNPAID DIVIDEND P M ADESARA NA MATRUCHAYA STREET NO. 12, GUNDAWADI RAJKOT RAJKOT 360002 INDIA GUJARAT RAJKOT 360002 120341000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 0069162 UNPAID DIVIDEND JAYSHRI MEHTA KETAN MEHTA B/17 BLOCK 10 VITRAG SOCIETY GANDHIGRAM, RAJKOT 360007 INDIA GUJARAT RAJKOT 360007 IN3010392 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 4416390 UNPAID DIVIDEND ATUL NAGINDAS MEHTA NA BULDING NO.B-9,FLAT NO.12, VITRAG SOCIETY, RAIYA ROAD, RAJKOT INDIA GUJARAT RAJKOT 360007 130199000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 360007 0287562 UNPAID DIVIDEND MEHUL MAHENDRABHAI KAKKAD MAHENDRABHAI BHAGVATI RAVAL NAGAR MAIN ROAD NR SAURASHTA KALA KENDRA INDIA GUJARAT RAJKOT 360007 120180000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2019 SOC NR SADHNA APPT RAJKOT 360007 0284660 UNPAID DIVIDEND RAMESHCHANDRA HIRALAL NA VANDA FALI GARBICHOCK NEAR PATEL SHOP JAMNAGAR 361001 INDIA GUJARAT JAMNAGAR 361001 IN3010391 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 ADESARA 0362312 UNPAID DIVIDEND PANKAJ NARANBHAI KAPURIYA NARANBHAI BLOCK NO 12 JANTA SOCIETY NR JEKUVARBEN SONI SCHOOL INDIA GUJARAT JAMNAGAR 361001 130414000 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2019 JAMNAGAR 361001 2214969 UNPAID DIVIDEND SANJYOTI K SHAHANE KASHINATH B SHAHANE B 8 ABHILASHA APPARTMENT 2 PATEL COLONY ROAD NO 03 INDIA GUJARAT JAMNAGAR 361008 130414000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2019 JAMNAGAR 361008 2834934 UNPAID DIVIDEND PANNABEN BHAGVATIPRASAD W O BHAGVATIPRASAD DESAI KHADKI ZALORAPA JUNAGADH 362001 INDIA GUJARAT JUNAGADH 362001 120230030 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 DESAI 0002316 UNPAID DIVIDEND GITABEN KANUBHAI JOSHI NA 6,ZULELAL NAGAR SINDHI SOCIETY SURENDRANAGAR 363001 INDIA GUJARAT SURENDRA NAGAR 363001 120702000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2019 0041628 UNPAID DIVIDEND NATWARLAL DAHYABHAI DAHYABHAI BEGUMPURA, DHARUKHANA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 296 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2019 KANTILAL MAGANLAL JARIWALA MAGANLAL 4/602, BEGUMPURA DHARUKHANA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 297 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 BALUBHAI ATMARAM JARIWALA ATMARAM BEGUMPURA, HATHIFALIA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 298 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 MANHARLAL WADILAL KAJIWALA WADILAL C/O ISHWARLAL WADILAL KAJIWALA, BEGUMPURA, KOLIWAD, SURAT INDIA GUJARAT SURAT 395001 307 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2019 JYOTIBEN NAVINCHANDRA NAVINCHANDRA C/O, JEETENDRA TEXTILES, SAGARAMPURA, ANAVIL SHERI SURAT INDIA GUJARAT SURAT 395001 317 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 JARIWALA JARIWALA GUJARAT 395001 UNPAID DIVIDEND DHARMAVIR MANGALDAS MANGALDAS FLAT NO.803/A, 8TH FLOOR, YOGI COMPLEX OPP: CHOKSI NI WADI, INDIA GUJARAT SURAT 395001 318 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2019 KANTILAL NAGINDAS KAPADIA NAGINDAS 4/1339, BEGUMPURA, KOLIWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 323 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2019 MAHENDRALAL DAHYABHAI DAHYABHAT 3/2295, SALABATPURA, BALABHAI SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 329 AMOUNT FOR UNCLAIMED AND 1480.00 06-SEP-2019 GOTAWALA UNPAID DIVIDEND PATEL ANIL HARGOVINDBHAI MR PATEL 10 RANG KRUPA SOCIETY NEAR JAMNA NAGAR, GHODDOD ROAD INDIA GUJARAT SURAT 395001 1810 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2019 HARGOVINDBHAI SURAT GUJARAT 395001 UNPAID DIVIDEND NATHALAL MANHER CHIMANLAL DAKORIA CHIMANLAL DAKORIA COMPOUND PLOT NO.6 S.NO.38 KHATODRA SURAT 395002 INDIA GUJARAT SURAT 395002 303 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 RANGILDAS SHIVLAL GILTIWALA SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 331 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

BALAVANTRAM SHIVLAL SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 333 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 GAMANLAL SHIVLAL GILTIWALA SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 334 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 CHAMPAKLAL SHIVLAL GILTIWALA SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 335 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 SOMABHAI ISHVERLAL ISHVERLAL KHOTODRA G.I.D.C., BLOCK NO:108, BEHIND SUB-JAIL SURAT GUJARAT INDIA GUJARAT SURAT 395002 467 AMOUNT FOR UNCLAIMED AND 1680.00 06-SEP-2019 JORABHAI JOITARAM JOITARAM DWARKADAS UMIYA NAGAR NEAR CHOKSHI DYING, UDHNA-MAG DALLA ROAD INDIA GUJARAT SURAT 395002 468 AMOUNT FOR UNCLAIMED AND 1080.00 06-SEP-2019 SURAT GUJARAT 395002 UNPAID DIVIDEND CHATURBHAI HARGOVIND DAS HARGOVANDAS JORDAS UMRAJAKATNAKU,PATEL NAGAR, CO-OP SOCIETY, BLOCK NO.27, INDIA GUJARAT SURAT 395002 470 AMOUNT FOR UNCLAIMED AND 1052.00 06-SEP-2019 SURAT GUJARAT 395002 UNPAID DIVIDEND HARGOVINDBHAI ISHVERDAS ISHVERDAS TRIKAMDAS SALABATPURA, NEAR POLICE CHOKI, SURAT GUAJARAT 395002 INDIA GUJARAT SURAT 395002 471 AMOUNT FOR UNCLAIMED AND 424.00 06-SEP-2019 UNPAID DIVIDEND SHIVRAMBHAI GANGARAM GANGARAM RAMCHAND 3/2098, VACHALI SHERY SALABATPURA, B/H: BANK OF BARODA SURAT INDIA GUJARAT SURAT 395002 472 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 GUJARAT 395002 UNPAID DIVIDEND NARAYANBHAI HARIDAS HARIDAS HEMRAJ 33,ANAND IND.CO-OP SOCIETY LTD UDHNA,MAYDALLA ROAD,BEHIND INDIA GUJARAT SURAT 395002 479 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2019 KANTILAL GANESHBHAI GANESHBHAI UGARDAS M/S.KANTILAL GANESHBHAI&CO.,33, ANAND INDL. SERVICE INDIA GUJARAT SURAT 395002 485 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2019 SOCIETY,UDHNA MAGDALLA RD. SURAT GUJARAT 395002 UNPAID DIVIDEND AMRATLAL SHANKERLAL SHANKERLAL KHAMDAS INDERPURA, GOLWAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 506 AMOUNT FOR UNCLAIMED AND 360.00 06-SEP-2019 UNPAID DIVIDEND JOITARAM MAGANDAS MAGANDAS LAL DARWAZA, STATION ROAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 508 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2019 AMBARAMDAS UNPAID DIVIDEND PRITIBEN BHARATBHAI MAHATMA BHARAT DASHRATHLAL MAHATMAWADI NR MAHARAJA CINEMA SALA BATPURA SURAT INDIA GUJARAT SURAT 395002 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 MAHATMA 395002 0853067 UNPAID DIVIDEND GANDHI PAWAN KAMALKISHORE K A GANDHI 206, CHITRAKUT APARTMENT, 2ND FLOOR, SHILPA PARK SOCIETY, L. H. INDIA GUJARAT SURAT 395002 IN3009741 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2019 ROAD, TRIKAMNAGAR, SURAT. 395002 0464075 UNPAID DIVIDEND MANHARLAL NANABHAI NANABHAI SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 280 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2019 BARDOLIWALA UNPAID DIVIDEND ABDUL HAMEED NOOR MOHAMED NOOR MOHAMED SALABATPURA, MOHAMMANAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 292 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 KILLEDAR UNPAID DIVIDEND GULAM MOHAMED NOOR NOOR MOHAMED SALABATPURA, MOHAMMANAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 293 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2019 MOHAMED KILLEDAR UNPAID DIVIDEND TULASIDAS JEKISHANDAS JEKISHANDAS BEGUMPURA, DANAPITH, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 315 AMOUNT FOR UNCLAIMED AND 864.00 06-SEP-2019 HATHIWALA UNPAID DIVIDEND MOHANLAL NANABHAI NANABHAI SALABATPURA, VACHALI SHERI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 328 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2019 AJMERWALA UNPAID DIVIDEND DHANSUKHLAL H DIVASALIWALA HARILAL CHANDULAL M.NO.3/2091, SALABATPURA, VACHLI-SARI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 609 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2019 HIRALAL GOPALDAS KAPADIA GOPALDAS ICHHARAM 3/2085 VACHLI SHERI SALABATPURA SURAT 395003 INDIA GUJARAT SURAT 395003 IN3022361 AMOUNT FOR UNCLAIMED AND 812.00 06-SEP-2019 KAPADIA 0905395 UNPAID DIVIDEND SHIVRAM VIRDAS VIRDAS VIRCHAND DAS 32/B, RAVI DARSHAN SOCIETY BHATAR CHAR RASTA SURAT GUJARAT INDIA GUJARAT SURAT 395007 475 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2019 DEEPAK VALJIBHAI RANA VALJIBHAI BANK OF BARODA VANIASHERI MAHIDHARPURA SURAT 395007 INDIA GUJARAT SURAT 395007 120132000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2019 PARSOTTAMBHAI RANA 0333795 UNPAID DIVIDEND

SONI BHIKHU HIRALAL SONI HIRALAL 4 NEVIL A SUNLIGHT COM ANAND MAHAL ROAD SURAT 395009 INDIA GUJARAT SURAT 395009 IN3022011 AMOUNT FOR UNCLAIMED AND 480.00 06-SEP-2019 0276635 UNPAID DIVIDEND KARSHANBHAI LAGDHIRBHAI LAGDHIRBHAI 9,KARAN PARK ROW HOUSE SHIVAJI MARG-ADAJAN B/H RANGILA INDIA GUJARAT SURAT 395009 120107000 AMOUNT FOR UNCLAIMED AND 1280.00 06-SEP-2019 ODICH PARK, SURAT 395009 0067606 UNPAID DIVIDEND ISHVERLAL GANESHBHAI GANESHBHAI 8 B,SAI ASHISH SOCIETY, UNIVERSITY ROAD NEAR CANNEL BHATAR, INDIA GUJARAT SURAT 489 AMOUNT FOR UNCLAIMED AND 630.00 31-AUG-2020 THATI NAGAIAH BALIAH C/O SREE LAKSHMI MEDICALS & GENERAL STORES D.NO:3-9-113/A/1 INDIA ANDHRA PRADESH SECENDRABAD 502 AMOUNT FOR UNCLAIMED AND 186.00 31-AUG-2020 AAJAIAH NAGAR WEST MARREDPALLY SECENDRABAD-26 0 UNPAID DIVIDEND SANJEEVA AMEEN B LATE MAHALINGA C/O.MR.B.GANGA, TEACHER CHANTHAR VILLAGE, POST BRAHMAVAR INDIA KARNATAKA UDUPI 1613 AMOUNT FOR UNCLAIMED AND 140.00 31-AUG-2020 Y VIJAYA DHAS YOVEL ODAL VILAI VEEDU, EDAICODE, KANYAKUMARI 0 INDIA TAMIL NADU KANYAKUMARI 120298000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0110973 UNPAID DIVIDEND V P GIREESAN GANGADHARAN 12/797, CHUNGAM, GUDALUR THE NILGIRIS 0 INDIA TAMIL NADU THE NILGIRIS 120239000 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 0139042 UNPAID DIVIDEND DHAPU DEVI LALANI PANMAL LALANI W/O PANMAL LALANI LALANI BHAWAN, BEHIND SBBJ INDUSTRAIAL INDIA RAJASTHAN BIKANER 120505000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 AREA, RANI BAZAR BIKANER 33401 0002192 UNPAID DIVIDEND MOHD WAIS MOHD NAZIM VILL/PO SAADATGANJ DISTT BARABANKI UP 100000 INDIA UTTAR PRADESH DISTT BARABANKI 100000 IN3013301 AMOUNT FOR UNCLAIMED AND 420.00 31-AUG-2020 8914221 UNPAID DIVIDEND JASWANT SHARMA UDAY RAM 906 SECTOR 19 PANCHKULA INDIA DELHI PANCHKULA IN3013302 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 0299877 UNPAID DIVIDEND GAYATRI JAGDISH LAL BIMAL DUTTA 344 ASC COY SUPPLY C/O 56 APO IC 44630A AJMER INDIA DELHI AJMER 120447000 AMOUNT FOR UNCLAIMED AND 102.00 31-AUG-2020 4663609 UNPAID DIVIDEND SHIV SAHNI NA B - 137 DERAWAL NAGAR DELHI 110006 INDIA DELHI DELHI 110006 IN3002061 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 0405263 UNPAID DIVIDEND SANGITA JAIN MUKESH KUMAR JAIN C 31 BLOCK C BALI NAGAR DELHI 110015 INDIA DELHI NEW DELHI 110015 IN3002141 AMOUNT FOR UNCLAIMED AND 3.20 31-AUG-2020 2009676 UNPAID DIVIDEND SANTAN SINGH NEGI G S NEGI HOUSE NO.E-103 KARAM PUAR NEW DELHI 110015 INDIA DELHI NEW DELHI 110015 IN3009401 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0136817 UNPAID DIVIDEND VINODKUMAR BHANDARI H K S BHANDARI 221, SHEIKH SARAI ( RPS ) PHASE - I NEW DELHI DELHI 110017 INDIA DELHI SOUTH DELHI 110017 395 AMOUNT FOR UNCLAIMED AND 1320.00 31-AUG-2020 D P MISHRA RAMA PATI MISHRA G 4 PRIYA APTTS D BLOCK VIKAS PURI NEW DELHI 110018 INDIA DELHI NEW DELHI 110018 130193000 AMOUNT FOR UNCLAIMED AND 16.00 31-AUG-2020 1334638 UNPAID DIVIDEND RENU CHOPRA MR BHUSHAN CHOPRA 79 VINOBA PURI LAJPAT NAGAR II NEW DELHI DELHI 110024 INDIA DELHI SOUTH DELHI 110024 1959 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 VEENA SURI DHIRAJ SURI M-5 LAJPAT NAGAR PART- 2 NEW DELHI 110024 INDIA DELHI SOUTH DELHI 110024 IN3026201 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0071873 UNPAID DIVIDEND RAKSHA GUPTA GAJANAND GUPTA AD 56 BLOCK AD TAGORE GARDEN DELHI DELHI 110027 INDIA DELHI NEW DELHI 110027 IN3005131 AMOUNT FOR UNCLAIMED AND 52.00 31-AUG-2020 9012830 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

Himanshu Jani Navalkishore Jani 12, Empire Estate Sultanpur Mehrauli - Gurgaon Road NEW DELHI INDIA DELHI NEW DELHI 110030 IN3000951 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 110030 0008437 UNPAID DIVIDEND RAMESH CHANDER NA 1/10536 B MOHAN PARK NAVEEN SHAHDARA DELHI 110032 INDIA DELHI EAST DELHI 110032 IN3008881 AMOUNT FOR UNCLAIMED AND 25.60 31-AUG-2020 3907362 UNPAID DIVIDEND RAJINI GOEL DR M C GOYAL C/O.AZADHIN X RAY CLINIC A-13 PANCHWATI NEW DELHI DELHI INDIA DELHI NORTH DELHI 110033 1879 AMOUNT FOR UNCLAIMED AND 72.00 31-AUG-2020 ANKUSH SOOD R C SOOD C - 58 GALI NO - 6 MAJLIS PARK DELHI 110033 INDIA DELHI NORTH DELHI 110033 IN3002061 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0365397 UNPAID DIVIDEND VIJAY PARKASH SH OM PARKASH 08 G FLOOR, HARASH VIHAR, PITAM PURA. DELHI 110034 INDIA DELHI NORTH DELHI 110034 IN3014281 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 0012289 UNPAID DIVIDEND RAJRANI GUPTA MR JAGMOHAN GUPTA H.NO.2620, A/196 ONKARNAGAR-A TRINAGAR DELHI DELHI 110035 INDIA DELHI NORTH DELHI 110035 1831 AMOUNT FOR UNCLAIMED AND 108.00 31-AUG-2020 MANVENDRA GAUR MAHENDRA PAL GAUR L-81,3RD FLOOR STREET NO-7 MAHIPAL PUR NEW DELHI 110037 INDIA DELHI SOUTH WEST DELHI 110037 120384000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0970638 UNPAID DIVIDEND RAJINDER PAL SINGH NA 152 KAVITA COLONY NANGLOI NEW DELHI 110041 INDIA DELHI NEW DELHI 110041 120332000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 6185383 UNPAID DIVIDEND LEENA NAIR P R VIJAYAN 485 DDA FLATS PRAHLAD PUR NEW DELHI 110044 INDIA DELHI SOUTH DELHI 110044 IN3007241 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 0066986 UNPAID DIVIDEND Godwin Finance And Leasing Pvt NA C-703 FIRST FLOOR PALAM EXTENSION SECTOR-7 DWARKA NEW DELHI INDIA DELHI NEW DELHI 110045 IN3017741 AMOUNT FOR UNCLAIMED AND 1291.60 31-AUG-2020 Limi 110045 0265835 UNPAID DIVIDEND SAROJ JAIN G C JAIN F-54 SADH NAGAR- II NEW DELHI 110045 INDIA DELHI NEW DELHI 110045 IN3019671 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0002220 UNPAID DIVIDEND MANISHA SHARMA SATYA DEV SHARMA WZ/346 D NANGAL RAYA VILLAGE NEW DELHI 110046 INDIA DELHI NEW DELHI 110046 120742000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0005507 UNPAID DIVIDEND ABHISHEK YADAV RAKESH YADAV 141 SECTOR 3 TYPE 4 SADIQ NAGAR NEW DELHI NEW DELHI DELHI INDIA DELHI SOUTH DELHI 110049 IN3037191 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 110049 0609988 UNPAID DIVIDEND OM WATI SHARMA SH SHYAM LAL SHARMA C-5/82 YAMUNA VIHAR DELHI 110053 INDIA DELHI EAST DELHI 110053 IN3029601 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 0024962 UNPAID DIVIDEND DEEPAK PAHWA LATE AMRIT LAL PAHWA 20 RAJPUR ROAD NEW DELHI NEW DELHI 110054 INDIA DELHI NORTH DELHI 110054 2231 AMOUNT FOR UNCLAIMED AND 1000.00 31-AUG-2020 UNPAID DIVIDEND RAMA KHANDELWAL NA 7(N) RIVIERA APARTMENT 45 MALL ROAD DELHI DELHI 110054 INDIA DELHI NORTH DELHI 110054 IN3008881 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 3289121 UNPAID DIVIDEND KUNDAN KUMAR NA PW 7 AF STN TUGHLAKABAD, NEW DELHI 110062 INDIA DELHI SOUTH DELHI 110062 IN3022691 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 0205279 UNPAID DIVIDEND KALPANA B LABH BIJAY KUMAR LABH C/O BIJAY KUMAR LABH, SECTOR-D POCKET - 8, FLAT NO. 8058 VASANT INDIA DELHI SOUTH WEST DELHI 110070 120315000 AMOUNT FOR UNCLAIMED AND 220.00 31-AUG-2020 KUNJ NEW DELHI 110070 0020262 UNPAID DIVIDEND GYAN PRAKASH ATTAR SINGH 111/9 KISHAN GARH VASANI KUNJ NEW DELHI 110070 INDIA DELHI SOUTH WEST DELHI 110070 120332000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 1247222 UNPAID DIVIDEND VIJAY KUMAR CHANDESHWAR PRASAD H NO 419 A STREE NO 4B SANT NAGAR BURARI NEAR GOVT BEERSHOP INDIA DELHI NORTH DELHI 110084 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 GUPTA NEW DELHI DELHI 110084 8999739 UNPAID DIVIDEND PIONEER FINEST LIMITED NA C 502 MILLANEUM APPARTMENTS, , SECTOR 18 ROHINI, DELHI 110085 INDIA DELHI NORTH DELHI 110085 2852 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 ARIF AHMED MOHD ABDUL RASHEED F 504 MAYUR DHWAJ APARTMENT 60 IP EXTENSION PATPARGANJ INDIA DELHI EAST DELHI 110092 IN3005131 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 DELHI 110092 0785860 UNPAID DIVIDEND SUDHIR DHINGRA S K DHINGRA 152 RAM VIHAR DELHI 110092 INDIA DELHI EAST DELHI 110092 IN3007241 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0066603 UNPAID DIVIDEND SUPARNA DAS MADHUSUDAN DAS I - 1 GURUDWARA ROAD NEAR RAMESH PARK LAXMI NAGAR DELHI INDIA DELHI EAST DELHI 110092 IN3010551 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 110092 0500666 UNPAID DIVIDEND RAJENDER KUMAR SAXENA LATE BALBIR SAHAI C-125, JAGAT PURI MANDOLI ROAD DELHI 110093 INDIA DELHI EAST DELHI 110093 IN3007731 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 SAXENA 0150995 UNPAID DIVIDEND BANDANA DINESH CHANDRA FLAT NO C 111 RAIL VIHAR SECTOR 45 FARIDABAD 121003 INDIA HARYANA FARIDABAD 121003 120447000 AMOUNT FOR UNCLAIMED AND 0.80 31-AUG-2020 MISHRA 5338931 UNPAID DIVIDEND AJAY AGRAWAL SRI B D AGRAWAL C-58, ASHOKA ENCLAVE II NEAR MOTHER DAIRY SECTOR 37, INDIA HARYANA FARIDABAD 121003 IN3011431 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 FARIDABAD HARYANA 121003 0002042 UNPAID DIVIDEND KANWARLALIT MOHAN JAIN GYAN PRAKASH HOUSE NO 273 SECTOR- 29 FARIDABAD HARYANA 121008 INDIA HARYANA FARIDABAD 121008 IN3009661 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 0594617 UNPAID DIVIDEND KLM JAIN HUF GYAN PRAKASH H.NO-273 SECTOR-29 FARIDABAD 121008 INDIA HARYANA FARIDABAD 121008 120242000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 0421328 UNPAID DIVIDEND INDURTHI JYOTHI CHANDRA SEKHAR H 310 RAIL VIHAR, SECTOR 15, PARK II, GURGAON HARYANA 122001 INDIA HARYANA GURGAON 122001 IN3022691 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 INDURTHI 0490491 UNPAID DIVIDEND ASISH SAHU G M SAHU B 61 SUSHANT LOK 3 SECTOR 57 GURGAON HARYANA 122002 INDIA HARYANA GURGAON 122002 IN3002141 AMOUNT FOR UNCLAIMED AND 199.60 31-AUG-2020 0776784 UNPAID DIVIDEND SANJAY THAPAR P L THAPAR ATHENA C 920 A SUSHANT LOK GURGAON GURGAON 122002 INDIA HARYANA GURGAON 122002 IN3004764 AMOUNT FOR UNCLAIMED AND 1000.00 31-AUG-2020 0843717 UNPAID DIVIDEND PRAMOD KUMAR SHARMA LATE SHYAMSUNDER LAL S- 13/19, DLF-PHASE-III GURGAON 122002 INDIA HARYANA GURGAON 122002 120113000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 SHARMA 0041248 UNPAID DIVIDEND KUSUM VASHISTHA BHUSHAN VASHISTHA B 1097 ANSAL PALAM VIHAR GURGAON 122017 INDIA HARYANA GURGAON 122017 IN3013301 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 7485331 UNPAID DIVIDEND SONAL JAIN SUSHIL JAIN H. NO. 1296/19, SANT NAGAR, BEHIND NARAIN COMPLEX, NEAR HUDA INDIA HARYANA ROHTAK 124001 IN3023651 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 COMPLEX, CIVIL ROAD, ROHTAK, HARYANA 124001 0434538 UNPAID DIVIDEND SUSHMA GOYAL INDER SAIN SCF 23 GURU JAMBESHWAR MARKET HISSAR 125001 INDIA HARYANA HISAR 125001 120299000 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 3796947 UNPAID DIVIDEND INDU PRIYADARSNANI D R AHUJA H NO 535 WARD NO 16 SONIPAT, HARYANA 131001 INDIA HARYANA SONIPAT 131001 IN3004764 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 2069854 UNPAID DIVIDEND RAMESH GANDHI SHRI WAZIR CHAND HOUSE NO. 785 PREM NAGAR KARNAL HARYANA 132001 INDIA HARYANA KARNAL 132001 IN3016701 AMOUNT FOR UNCLAIMED AND 224.40 31-AUG-2020 0112937 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAJ SINGH RAM JIWAN YADAV 268 - FD WKSP C/O 56 APO AMBALA CANTT AMBALA 133001 INDIA HARYANA AMBALA 133001 IN3022011 AMOUNT FOR UNCLAIMED AND 124.00 31-AUG-2020 1149652 UNPAID DIVIDEND YADVINDER SINGH BALDEV SINGH H NO - 903 / 17, BLOCK - 6 GRASS MANDI AMBALA CITY AMBALA INDIA HARYANA AMBALA 134003 IN3022011 AMOUNT FOR UNCLAIMED AND 3.60 31-AUG-2020 134003 0974458 UNPAID DIVIDEND NARESH KANSAL SH RADHA KISHAN H. NO. 369 PHASE I INDUSTRIAL AREA, PANCHKULA(HARYANA) 134112 INDIA HARYANA AMBALA 134112 IN3008881 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 4002317 UNPAID DIVIDEND GEETA SINGH ARVIND SINGH BHARAT ELECTRONIC LTD 405 INDUSTRIAL AREA PHASE III INDIA HARYANA AMBALA 134113 IN3011431 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 PANCHKULA 134113 0230609 UNPAID DIVIDEND SANDEEP KUMAR INDER PAL C 2/1416 SARGODHA COLONY DISTT YAMUNA NAGAR YAMUNA INDIA HARYANA YAMUNA NAGAR 135001 120447000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 NAGAR 135001 1940961 UNPAID DIVIDEND JAI MALA VERMA SOM PARKASH VERMA H NO 163/11 PANDWAN GALI KURUKSHETRA 136118 INDIA HARYANA KURUKSHETRA 136118 120332000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 3431217 UNPAID DIVIDEND VIVEK KUMAR TULSA RAM 52 SHAM NAGAR BEHIND ALPAS CINEMA RAJPURA 140401 INDIA PUNJAB PATIALA 140401 IN3004841 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 2852445 UNPAID DIVIDEND ASHWANI BITHER VINOD BITHER CINEMA ROAD, SIRHIND, PUNJAB 140406 INDIA PUNJAB FATEHGARH SAHIB 140406 IN3022691 AMOUNT FOR UNCLAIMED AND 2.40 31-AUG-2020 0082202 UNPAID DIVIDEND DALJIT SINGH SUCHA SINGH H.NO. NAWAGHAR WARD 5 BASSI PATHANA DISTT FATEHGARH SAHIB INDIA PUNJAB FATEHGARH SAHIB 140412 120299000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 BASSI PATHANA 140412 3023761 UNPAID DIVIDEND NEETU RAKESH KUMAR 212-C HIG FLATS, WARD NO.-43 VILL.-SUNET LUDHIANA 141001 INDIA PUNJAB LUDHIANA 141001 120254000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 0112412 UNPAID DIVIDEND MUKESH SIAG SAHIB RAM SIAG DEPTT. OF SOIL AND WATER ENGG. PUNJAB AGRICULTURAL INDIA PUNJAB LUDHIANA 141004 IN3018461 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 UNIVERSITY LUDHIANA 141004 0090114 UNPAID DIVIDEND SANJAY GUPTA PURAN CHAND GUPTA H.NO 54/12 UCHA MOHALLA PURANA BAZAR KHANNA DISTT- INDIA PUNJAB LUDHIANA 141401 IN3013301 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 LUDHIANA (PB) 141401 7325946 UNPAID DIVIDEND RAJESH KUMAR SURINDER KUMAR H NO-30, NAROTAM NAGAR KHANNA KHANNA 141401 INDIA PUNJAB LUDHIANA 141401 120447000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 3766151 UNPAID DIVIDEND RAJESH BHATIA RIJU RAM BHATIA NEAR GEETA BHAWAN NEHRU NAGAR BEAWAR RAJASTHAN 143001 INDIA PUNJAB AMRITSAR 143001 IN3004501 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 1279463 UNPAID DIVIDEND SAHIL KAPOOR RAVI KAPOOR HOUSE NO.29 LANE NO.7 RANJIT VIHAR, LOHARKA ROAD AMRITSAR INDIA PUNJAB AMRITSAR 143001 120299000 AMOUNT FOR UNCLAIMED AND 6.40 31-AUG-2020 143001 2138300 UNPAID DIVIDEND RAKESH KUMAR VED PARKASH H NO 204 GURU NANAK PRUA (WEST) P O CHOGITTI JALANDHAR CITTY INDIA PUNJAB JALANDHAR CITTY 144009 IN3011431 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 144009 0316528 UNPAID DIVIDEND JAGWINDER SINGH GURDEV SINGH HNO 89 AJNODA KHURAD DISTT PATIALA NABHA PUNJAB 147201 INDIA PUNJAB PATIALA 147201 IN3005131 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 8139455 UNPAID DIVIDEND RAVINDER KUMAR LADHA YOGINDER VIR LADHA H.NO.-B-1/216, STREET NO-1(LEFT SIDE), HEERA SINGH NAGAR, INDIA PUNJAB FARIDKOT 151204 IN3023651 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 KOTKAPURA, PUNJAB 151204 0113676 UNPAID DIVIDEND SUDEEP SINGH BAL R S BAL HOUSE NO 186-A SECTOR 16-A CHANDIGARH 160015 INDIA CHANDIGARH CHANDIGARH 160015 120242010 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 0078948 UNPAID DIVIDEND ASHOK KUMAR RAJA RAM SHOP NO.-77, SANJAULI SHIMLA, SHIMLA 171006 INDIA HIMACHAL SHIMLA 171006 120191010 AMOUNT FOR UNCLAIMED AND 32.00 31-AUG-2020 PRADESH 0996248 UNPAID DIVIDEND DAYA NAND SINGH RAJ DEV SINGH J P H P LTD, SHOLTU, KINNAUR, HIMANCHAL PRADESH 172106 INDIA HIMACHAL KINNAUR 172106 IN3022691 AMOUNT FOR UNCLAIMED AND 5.20 31-AUG-2020 PRADESH 1214626 UNPAID DIVIDEND RAJESH KUMAR JAMWAL SOHAL SINGH JAMWAL H NO 54 HOUSING BOARD COLONY BILASPUR 174001 INDIA HIMACHAL BILASPUR 174001 IN3017741 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 PRADESH 1801946 UNPAID DIVIDEND AMAR SINGH CHAUHAN NARAIN SINGH CHAUHAN Power Grid Corporation Of India Limited Tlo Banikhet Nr Chamera INDIA HIMACHAL CHAMBA 176303 IN3022361 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 Project Hosp Dt Chamba, Himachal Pradesh 176303 PRADESH 1884436 UNPAID DIVIDEND SANJAY KUMAR ROSHAN LAL SHARMA SANJAY KUMAR TIRA ROAD, SUJANPUR TIRA, HAMIRPUR, HIMACHAL INDIA HIMACHAL HAMIRPUR 177001 IN3022691 AMOUNT FOR UNCLAIMED AND 2.40 31-AUG-2020 PRADESH 177001 PRADESH 1238727 UNPAID DIVIDEND SANDEEP SHARMA NA NEAR GUPTA GENERAL STORE MAHINDER NAGAR EXTENSION JAMMU . INDIA JAMMU AND JAMMU 180002 IN3011271 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 180002 KASHMIR 5860123 UNPAID DIVIDEND LOTIKA GOEL ANIL MAHAJAN 202-203 NEAR RAM MANDIR SHASTRI NAGAR JAMMU 180004 INDIA JAMMU AND JAMMU 180004 IN3001181 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 KASHMIR 0592938 UNPAID DIVIDEND VIJAY SINGH SHER SINGH V P O LACCHIPUR KATHUA 184101 INDIA JAMMU AND KATHUA 184101 120332000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 KASHMIR 1055375 UNPAID DIVIDEND HAFIZULLAH MIR ALI MOHAMMAD MIR DANA MAZAR, SAFA KADAL, SRINAGAR 190002 INDIA JAMMU AND SRINAGAR 190002 120681000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 KASHMIR 0012191 UNPAID DIVIDEND MIR MOHD BILAL NA 227, JAWAHAR NAGAR, SRINAGAR 190008 INDIA JAMMU AND SRINAGAR 190008 120300000 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 KASHMIR 0034896 UNPAID DIVIDEND HALIMA SHABIR KHAN Habibullah Magray H No 5 Post office Lane Hyderpora Budgam Kashmir 190014 INDIA JAMMU AND Kashmir 190014 IN3023491 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 KASHMIR 0314081 UNPAID DIVIDEND RANJANA ANAND I D MAHASETH D-63 MANOJ VIHAR INDIRAPURAM GHAZIABAD (U.P.) 201001 INDIA UTTAR PRADESH GHAZIABAD 201001 IN3019591 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 0001788 UNPAID DIVIDEND SANTOSH PERIWAL SURENDRA PERIWAL B-81, 2ND FLOOR KAUSHAMBI GHAZIABAD 201010 INDIA UTTAR PRADESH GHAZIABAD 201010 IN3024611 AMOUNT FOR UNCLAIMED AND 360.00 31-AUG-2020 0319638 UNPAID DIVIDEND V K SHAH HUF NA C-45 GROUND FLOOR RAM PRASTHA, GHAZIABAD 201011 INDIA UTTAR PRADESH GHAZIABAD 201011 120109000 AMOUNT FOR UNCLAIMED AND 12.40 31-AUG-2020 1230157 UNPAID DIVIDEND SHASHI BALA NIGAM NA 12/304 VASUNDHARA . GHAZIABAD (U.P) 201012 INDIA UTTAR PRADESH GHAZIABAD 201012 IN3008881 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 3085800 UNPAID DIVIDEND ANUPAM RAI SHVIRENDRA RAI P 4 / 1 KAMATH ENCLAVE SECTOR 52 NOIDA 201301 INDIA UTTAR PRADESH GAUTAM BUDDHA 201301 IN3004764 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 NAGAR 1403182 UNPAID DIVIDEND KUMAR ROHIT RAJENDRA CHOUDHARY B 329 A SECTOR 19 NOIDA 201301 INDIA UTTAR PRADESH GAUTAM BUDDHA 201301 IN3015491 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 NAGAR 8666939 UNPAID DIVIDEND DILIP KUMAR VARSHNEY SHRI DEVKI NANDAN 11/141, SARAI KUTUB ALIGARH 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3015572 AMOUNT FOR UNCLAIMED AND 28.00 31-AUG-2020 VARSHNEY 0941543 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

JITENDRA BANSAL VINOD KUMAR BANSAL K 33 GYAN SAROVAR COLONY RAMGHAT ROAD ALIGARH 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 5637112 UNPAID DIVIDEND LOKESH KUMAR SHARMA VINOD PRAKASH SHARMA J-23 GYAN SAROVER COLONY, RAMGHAT ROAD, ALIGARH. 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3028221 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0039683 UNPAID DIVIDEND SHASHI GUPTA KISHAN LAL GUPTA NAMAK MANDI DIBAI BULANDSHAHR U.P 202393 INDIA UTTAR PRADESH BULANDSHAHR 202393 IN3020921 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 0067330 UNPAID DIVIDEND ANIL KUMAR MAHESH CHANDRA ISLAM NAGAR ROAD BAHJOI 202410 INDIA UTTAR PRADESH MORADABAD 202410 120447000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 3830307 UNPAID DIVIDEND CHANDRA PAL YAD RAM KAMARPUR POST FRIDPUR KHUSHAL BAHJOI 202410 INDIA UTTAR PRADESH MORADABAD 202410 120447000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 5283851 UNPAID DIVIDEND RAJENDRA KUMAR KOKARAM NARAYAN TOLA BAHJOI BAHJOI 202410 INDIA UTTAR PRADESH MORADABAD 202410 120447000 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 4477660 UNPAID DIVIDEND MANVEER SINGH KHEM SINGH PHOOL CHAND DERAWALI GALI CHINTA HARAN ROAD HATHRAS INDIA UTTAR PRADESH HATHRAS 204101 120206000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 204101 0347373 UNPAID DIVIDEND Abhishek Gupta Vijay Kumar Gupta 103 Ramganj Etawah 206001 INDIA UTTAR PRADESH ETAWAH 206001 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0136870 UNPAID DIVIDEND ANKITA AGARWAL B M AGARWAL 112/212 SUSHILA SADAN SWAROOP NAGAR KANPUR 208002 INDIA UTTAR PRADESH KANPUR 208002 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 8829810 UNPAID DIVIDEND VIJETA KUSHWAHA R VIJAY KUMAR 2A/191, AZAD NAGAR KANPUR 208002 INDIA UTTAR PRADESH KANPUR 208002 130613000 AMOUNT FOR UNCLAIMED AND 680.00 31-AUG-2020 0000089 UNPAID DIVIDEND ANKOOR GUPTA NA 77 A CANT CANAL ROAD, KANPUR 208004 INDIA UTTAR PRADESH KANPUR 208004 IN3022691 AMOUNT FOR UNCLAIMED AND 1.60 31-AUG-2020 0183433 UNPAID DIVIDEND MANJOO GUPTA SUSHIL KUMAR GUPTA 124/93 C BLOCK GOVIND NAGAR KANPUR 208006 INDIA UTTAR PRADESH KANPUR 208006 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 8193641 UNPAID DIVIDEND MUNESH SAXENA TRILOKI NATH SAXENA 421 5 SHAKTI PURAM S M DAL MILL COMPOUND LAL BANGLA KANPUR INDIA UTTAR PRADESH KANPUR 208007 120333000 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 208007 0618169 UNPAID DIVIDEND NARESH CHANDRA MISHRA NA HOUSE NO: 118/372, KAUSHAL PURI, KANPUR UTTAR PRADESH 208012 INDIA UTTAR PRADESH KANPUR 208012 869 AMOUNT FOR UNCLAIMED AND 204.00 31-AUG-2020 RAKESH KUMAR GUPTA NA 202 H, KAJI KHERA, KANPUR 208012 INDIA UTTAR PRADESH KANPUR 208012 130234000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0328989 UNPAID DIVIDEND VINOD SAINI MORADHWAJ SAINI OM BHAVAN KANNAUJ KANNAUJ 209225 INDIA UTTAR PRADESH KANNAUJ 209225 130193000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 1804320 UNPAID DIVIDEND SEEMA TIWARI SHRI SUNEEL KUMAR 1/7 D 1 LOCO ROAD FATEHGARH FARRUKHABAD 209601 INDIA UTTAR PRADESH FARRUKHABAD 209601 IN3016701 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 TIWARI 0117760 UNPAID DIVIDEND SANDEEP KANAUJIA SATYA PRAKASH 5/50, MADARWARI FARRUKHABAD 209625 INDIA UTTAR PRADESH FARRUKHABAD 209625 120106000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 KANAUJIA 0976753 UNPAID DIVIDEND ALKA RANI MAHESHWARI SHYAM SUNDER 47 MANNI LAL MAHADEV MAHESHWARI KESAR GANJ UNNAO U P INDIA UTTAR PRADESH UNNAO 209801 IN3020253 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 MAHESHWARI 209801 4044382 UNPAID DIVIDEND ARTI KESARWANI SHIV SHANKAR 325,LIG, PREETAM NAGAR, ALLAHABAD 211001 INDIA UTTAR PRADESH ALLAHABAD 211001 120109000 AMOUNT FOR UNCLAIMED AND 360.00 31-AUG-2020 KESARWANI 1541174 UNPAID DIVIDEND BASANT KUMAR KAPOOR BANSHI DHAR KAPOOR 18 B/6 MUIRABAD ALLAHABAD 211002 INDIA UTTAR PRADESH ALLAHABAD 211002 IN3016531 AMOUNT FOR UNCLAIMED AND 1200.00 31-AUG-2020 0096967 UNPAID DIVIDEND REKHA SAHU MAHABIR PRASAD SAHU HOUSE NO 900/665 KL KYDGANJ ALLAHABAD 211003 INDIA UTTAR PRADESH ALLAHABAD 211003 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 2332225 UNPAID DIVIDEND MAN MOHAN AGARWAL SHYAM SUNDER 111/88 UNCHAMAN ALLAHABAD 211003 INDIA UTTAR PRADESH ALLAHABAD 211003 IN3022361 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 AGARWAL 1130594 UNPAID DIVIDEND SHYAMAL KUMAR MANDAL LATE BHAGIRATH BHARAT SEVASHRAM SANGHA 93 TULARAMBAGH ALLAHABAD 211006 INDIA UTTAR PRADESH ALLAHABAD 211006 IN3013301 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 CHANDRA MANDAL 9857013 UNPAID DIVIDEND S S BHATTACHARYA LATE KASHI NATH B 13/13 SONARPURA VARANASI 221001 INDIA UTTAR PRADESH VARANASI 221001 IN3013301 AMOUNT FOR UNCLAIMED AND 440.00 31-AUG-2020 BHATTACHARYA 7597599 UNPAID DIVIDEND ALKA PATEL ASHOK KUMAR PATEL C24/18 2 PIPLANI KATRA KABIR CHAURA VARANASI 221001 INDIA UTTAR PRADESH VARANASI 221001 IN3013301 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 9961227 UNPAID DIVIDEND PUNAM SHAH HEMANT KUMAR SHAH CK 6/22 GOLAGALI CHOWK VARANASI 221001 INDIA UTTAR PRADESH VARANASI 221001 IN3015572 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 1897190 UNPAID DIVIDEND VINITA MADAN KISHOR KUMAR C 30/35 A F 1 MALDAHIYA VARANASI 221002 INDIA UTTAR PRADESH VARANASI 221002 120614000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 0001396 UNPAID DIVIDEND RAJESH KUMAR SINGH SHRI DEVI PRASAD SINGH RAJ TILAK NAGAR GANESHPUR PO D L W VARANASI 221004 INDIA UTTAR PRADESH VARANASI 221004 IN3013301 AMOUNT FOR UNCLAIMED AND 170.00 31-AUG-2020 9596025 UNPAID DIVIDEND RAJENDRA PRASAD SINGH SHRI LT SONU SINGH GANESHPUR DLW VARANASI 221004 INDIA UTTAR PRADESH VARANASI 221004 IN3013301 AMOUNT FOR UNCLAIMED AND 277.20 31-AUG-2020 9596058 UNPAID DIVIDEND B HARISHANKAR T S BALASUBRAMANIAN 46-A LANE NO 5 RAVINDRAPURI VARANASI 221005 INDIA UTTAR PRADESH VARANASI 221005 IN3015572 AMOUNT FOR UNCLAIMED AND 72.00 31-AUG-2020 0624688 UNPAID DIVIDEND SUMEET SEHGAL BRIJ MOHAN SEHGAL C/O.MANVI GUEST HOUSE, D-57/51 B , SIDHIGIRIBAG, VARAASI UTTAR INDIA UTTAR PRADESH VARANASI 221010 IN3004501 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 PRADESH 221010 1792733 UNPAID DIVIDEND SHOBHA DEVI SARAOGI NA 202 JAWAHAR NAGAR EXT. BHELUPUR VARANASI 221010 INDIA UTTAR PRADESH VARANASI 221010 IN3011271 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 5016329 UNPAID DIVIDEND GIRDHAR DAS AGRAWAL JAGGANATH DAS 81, JAWAHAR NAGAR EXTENSION BHELUPUR VARANASI 221010 INDIA UTTAR PRADESH VARANASI 221010 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 AGRAWAL 7169693 UNPAID DIVIDEND AKILA BANO AJAZ HUSAIN B 19/17 A 3 ANSAR NAGAR BHELUPUR VARANASI 221010 INDIA UTTAR PRADESH VARANASI 221010 IN3013301 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 7352016 UNPAID DIVIDEND SUNITA PANDEY SIDHHARTH PANDEY B-38/13-4, NAVODIT NAGAR EXTN MAHMOORGANJ VARANASI 221010 INDIA UTTAR PRADESH VARANASI 221010 IN3015572 AMOUNT FOR UNCLAIMED AND 58.00 31-AUG-2020 0200252 UNPAID DIVIDEND DUSHYANT PANDEY RAMPYARE PANDEY B- 38/13-4 NAVODIT NAGAR EXTN. MAHMOORGANJ VARANASI INDIA UTTAR PRADESH VARANASI 221010 IN3015572 AMOUNT FOR UNCLAIMED AND 58.00 31-AUG-2020 221010 0673524 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SIDDHARTH PANDEY NA B-38/13-4 NAVODIT NAGAR EXTENSION MAHMOORGANJ VARANASI INDIA UTTAR PRADESH VARANASI 221010 120106000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 221010 0337813 UNPAID DIVIDEND MUKESH KUMAR AGRAWAL MAHESHWAR PRASAD 14/306 VASUNDHRA GHAZIABAD 221012 INDIA UTTAR PRADESH GHAZIABAD 221012 IN3010551 AMOUNT FOR UNCLAIMED AND 240.00 31-AUG-2020 AGRARWAL 0763549 UNPAID DIVIDEND JALIL AHMED ANSARI LATE HAJI BISMILLAH TAJ MAHAL HOUSE REWARA, CHAURI ROAD, BHADOHI 221401 INDIA UTTAR PRADESH SANT RAVIDAS 221401 120289000 AMOUNT FOR UNCLAIMED AND 30.00 31-AUG-2020 ANSARI NAGAR 0008201 UNPAID DIVIDEND SAURABHA VERMA DOODH NATH VERMA A 1/2 NDUAT CAMPUS KUMARGANJ FAIZABAD UTTAR PRADESH INDIA UTTAR PRADESH FAIZABAD 224001 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 224001 6386559 UNPAID DIVIDEND AKHILESH KUMAR SAH LATE SRI SAH JAGAT 843, NAHAR BAG FAIZABAD 224001 INDIA UTTAR PRADESH FAIZABAD 224001 IN3015572 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 NARAIN 0623919 UNPAID DIVIDEND SURESH KUMAR SHRI RAM AWADH 7/4/18 K, ACHARYA NARENDRA DEV NAGAR,CHOTA RAMNA FAIZABAD INDIA UTTAR PRADESH FAIZABAD 224001 120398000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 224001 0103401 UNPAID DIVIDEND GHULAM MUSTAFA ANSARI HAFIZ GHULAM DASTGIR C/O. MS.GHULAM MUSTAF MOHD ZUBER, BARABANKI INDIA UTTAR PRADESH BARABANKI 225001 121 AMOUNT FOR UNCLAIMED AND 1400.00 31-AUG-2020 UTTARPRADESH 225001 UNPAID DIVIDEND SHAMIM BANO LATE SIRAJUDDIN C/O.AKBER ALI POWER LOOMS . BARABANKI UTTARPRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 2353 AMOUNT FOR UNCLAIMED AND 2400.00 31-AUG-2020 SANJAY TANDON GHANSHYAM TANDON NO:362, LAJPAT NAGAR OPP.HEAD POST OFFICE BARABANKI 225001 INDIA UTTAR PRADESH BARABANKI 225001 2729 AMOUNT FOR UNCLAIMED AND 198.00 31-AUG-2020 BINA GUPTA CHUNNI LAL GUPTA S-48 SARAWAGI NAWABGANJ BARABANKI 225001 INDIA UTTAR PRADESH BARABANKI 225001 IN3031161 AMOUNT FOR UNCLAIMED AND 11.60 31-AUG-2020 0031834 UNPAID DIVIDEND GHANSHYAM TANDON SANT PRASAD TANDON OPP.HEAD POST OFFICE, 362, LAJPET NAGAR, BARABANKI INDIA UTTAR PRADESH BARABANKI 225001 130 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 UTTARPRADESH 225001 UNPAID DIVIDEND MOHD IRFAN MUKHTIR AHMAD GRAM POST MASAULI NEAR UNION BANK OF INDIA MASAULI INDIA UTTAR PRADESH BARABANKI 225204 IN3011271 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 BARABANKI 225204 6490832 UNPAID DIVIDEND ABDUL KAVI ABDUL HAFEEZ C/O. MS.ABDUL AHIM ABDUL HAFIZ, VILLAGE & P.O. SHAHADAD GANJ, INDIA UTTAR PRADESH BARABANKI 225206 124 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 ABDUR RAHIM PEER MOHAMMAD SHAHADADGUNJ P.O. BARABANKI UTTARPRADESH 225206 INDIA UTTAR PRADESH BARABANKI 225206 125 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 ABDUL HAKIM PIR MOHD C/O. MS.ABDUL AHIM ABU HAFIZ, VILLAGE & P.O., SHAHADAD GANJ, INDIA UTTAR PRADESH BARABANKI 225206 126 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 KAMLESH KUMAR VERMA MR CHANDRA MOHAN HOUSE.NO.144, SECTOR-9 INDIRA NAGAR LUCKNOW UTTARPRADESH INDIA UTTAR PRADESH LUCKNOW 226001 2259 AMOUNT FOR UNCLAIMED AND 50.00 31-AUG-2020 VERMA 226001 UNPAID DIVIDEND NEELIMA SINGH NA 463/ SHEKHUPURA ALIGANJ LUCKNOW 226001 INDIA UTTAR PRADESH LUCKNOW 226001 IN3008881 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 3608741 UNPAID DIVIDEND R N PURI R S PURI 101, LALKUAN APPARTMENT 61 A, GURU GOVIND SINGH MARG LAL INDIA UTTAR PRADESH LUCKNOW 226004 IN3015571 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 KUAN LUCKNOW 226004 0618946 UNPAID DIVIDEND JASVINDER SINGH BHATIA LATE SHRI AMOLAK SINGH 70 PATEL NAGAR LUCKNOW 226005 INDIA UTTAR PRADESH LUCKNOW 226005 IN3015572 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 BHATIA 0539698 UNPAID DIVIDEND AMITA PANDYA RAJIV PANDYA C 2/195 VISHAL KHAND 2 GOMTI NAGAR LUCKNOW 226010 INDIA UTTAR PRADESH LUCKNOW 226010 IN3015571 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 0831518 UNPAID DIVIDEND SUNITA CHAMAN DAS ROOM NO 10 GOS HOSTEL JRRPF ACADEMY TALKATORA ROAD MANAK INDIA UTTAR PRADESH LUCKNOW 226011 IN3017741 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 ROAD LUCKNOW 226011 4070279 UNPAID DIVIDEND GOPAL KRISHNA SAXENA RAMESH CHANDRA ATSARIYA HOUSE MAMAS ENCLAVE PICNIC SPOT ROAD FARIDI NAGAR INDIA UTTAR PRADESH LUCKNOW 226016 130193000 AMOUNT FOR UNCLAIMED AND 24.00 31-AUG-2020 SAXENA LUCKNOW 226016 0696823 UNPAID DIVIDEND SANGRAM SINGH RAM SINGH RATHKHANA LUCKNOW LUCKNOW LUCKNOW 226018 INDIA UTTAR PRADESH LUCKNOW 226018 120327000 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 0290994 UNPAID DIVIDEND MAYA SRIVASTAVA AJAI KUMAR 218 VIJAY NAGAR NEAR TECH HIGH SHCOOL KANPUR ROAD LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226023 120109000 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 LUCKNOW 226023 1716962 UNPAID DIVIDEND MAHENDRA SINGH MR GOPAL SINGH INDOGULF TOWN SHIP JAGDISHPUR SULTANPUR 227817 INDIA UTTAR PRADESH SULTANPUR 227817 120346000 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 0278121 UNPAID DIVIDEND TAJINDER KAUR JASVIR SINGH 1720, PUNJABI COLONY, KHAIRABAD, SULTANPUR 228001 INDIA UTTAR PRADESH SULTANPUR 228001 120191010 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 1073692 UNPAID DIVIDEND DEEPAK KUMAR RAM ASHISH VERMA H NO 293 RENUKOOT VAKRS COLONY BLOK NO 12 SONEBHADRA INDIA UTTAR PRADESH SONBHADRA 231217 120133000 AMOUNT FOR UNCLAIMED AND 1.60 31-AUG-2020 231217 SONEBHADRA 231217 0629691 UNPAID DIVIDEND NEHA GUPTA HARSHENDRA GUPTA AE-4/1 VIP COLONY PIPRI SONEBHADRA PIPRI SONEBHADRA UTTAR INDIA UTTAR PRADESH SONBHADRA 231221 IN3004501 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 PRADESH 231221 3598846 UNPAID DIVIDEND TOOSI SINGH ASHOK KUMAR SINGH II C 168 VIDYUT VIHAR COLONY SONEBHADRA NEAR SHOPPING INDIA UTTAR PRADESH SONBHADRA 231222 IN3005131 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 COMPLEX SHAKTINAGAR UTTAR PRADESH 231222 9911430 UNPAID DIVIDEND OM PRAKASH GUPTA SHIV PUJAN GUPTA WARD NO-2 SHASTRI NAGAR SAIYADRAJA CHANDAULI 232110 INDIA UTTAR PRADESH CHANDAULI 232110 120423000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0078591 UNPAID DIVIDEND DEEPAK MISHRA MR RAMESH CHANDRA C/O.RAKESH CHANDRA SHARMA, CLOSE TO CANE DEVELOPMENT INDIA UTTAR PRADESH BAREILLY 243001 1405 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 MISHRA COUNCIL 172,CIVIL LINES, BAREILLY UTTERPRADESH 243001 UNPAID DIVIDEND VIKAS MEHROTRA ADESH KUMAR 96- BEHARIPUR KHATRIYAN BAREILLY 243001 INDIA UTTAR PRADESH BAREILLY 243001 IN3011862 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 MEHROTRA 0107944 UNPAID DIVIDEND MOHD RIZWAN KHAN MOHD USMAN KHAN H.NO. 808, SADAR BAZAR CANTT BAREILLY 243001 INDIA UTTAR PRADESH BAREILLY 243001 IN3015572 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 1091227 UNPAID DIVIDEND NAINA GUPTA VIJAY KUMAR GUPTA H.NO-344 BARI BAMANPURI BAREILLY 243003 INDIA UTTAR PRADESH BAREILLY 243003 120368000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0025197 UNPAID DIVIDEND KAPIL KHANDELWAL DEVKI NANDAN 353 KALI BADI BAREILLY 243005 INDIA UTTAR PRADESH BAREILLY 243005 IN3009661 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 KHADELWAL 0128145 UNPAID DIVIDEND GUNJAN SINGH GANGWAR SH NAVENDU GANGWAR 242 V, MADHAUBADI ANO, BAREILLY(U.P.) 243005 INDIA UTTAR PRADESH BAREILLY 243005 IN3020501 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0068307 UNPAID DIVIDEND SUNIL KUMAR SINGH MIRTYUNJAY SINGH H NO 250 UTSAV MAHA NAGAR BAREILLY UTTAR PRADESH 243122 INDIA UTTAR PRADESH BAREILLY 243122 IN3002141 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 5918248 UNPAID DIVIDEND ANURAG KUMAR JOHRI DR T S JOHRI 211/11, SHIV KUTI PREM NAGAR LINE PAR P.O IZATNAGAR BAREILLY INDIA UTTAR PRADESH BAREILLY 243122 IN3011862 AMOUNT FOR UNCLAIMED AND 530.00 31-AUG-2020 243122 0069915 UNPAID DIVIDEND USHA PANDEY PANT DEVI DUTT PANDEY BRAZILIA D-81 BAREILLY 243122 INDIA UTTAR PRADESH BAREILLY 243122 IN3011862 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0129226 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ISH PAL SINGH DAHDRAN SINGH C/21 KRISHNA NAGAR GALI NO 3 CHANDER NAGAR MORADABAD INDIA UTTAR PRADESH MORADABAD 244001 IN3005131 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 UTTAR PRADESH 244001 3567617 UNPAID DIVIDEND ROHINI CHOUHAN KEDAR SINGH H NO-32 RAM ASHRAM COLONY LOKO SHED MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 IN3010551 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0783954 UNPAID DIVIDEND RAKESH PAL DORI LAL PAL RAKESH PAL ADVOCATE R/O MOH SARAI KHALSA MORADABAD INDIA UTTAR PRADESH MORADABAD 244001 IN3026793 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 244001 1150835 UNPAID DIVIDEND AAKANSHA PORTFOLIO PVT NA Ist FLOOR, JAIN METAL COMPLEX G.M.D. ROAD OPP. VIKAS MANZIL INDIA UTTAR PRADESH MORADABAD 244001 IN3028221 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 LIMITED MORADABAD 244001 0018332 UNPAID DIVIDEND ANITA KATYAL DEVENDER KATYAL 3 GOYAL NAGAR MANPUR MORADABAD MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 IN3031161 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0430506 UNPAID DIVIDEND MOHD AYYUB MR MOHD YUSUF C/O NOBLESON LAKRIWALAN MUGHAL PURA - I, MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 1000.00 31-AUG-2020 0002961 UNPAID DIVIDEND MOHAMMAD QAYYUM MR MOHD YUSUF C/O NOBLESON LAKRIWALAN MUGHAL PURA - I MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 1000.00 31-AUG-2020 0002976 UNPAID DIVIDEND SHADAB BILAL WALI UR REHMAN TAJ STORE BHATTI STREET MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 1000.00 31-AUG-2020 0016987 UNPAID DIVIDEND SUSPRAHA SINGH RISHI PAL SINGH 4/18, DR. B. R. A. POLICE ACADEMY KANTH ROAD MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 0004895 UNPAID DIVIDEND NISHA KAPOOR PRAHLAD KISHAN B 60 JIGAR COLONY MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 KAPOOR 0064391 UNPAID DIVIDEND VIKRAM GABA RAM SWROOP GABA H NO- 3C- 226, AVAS VIKAS , BUDHI VIHAR , MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120491000 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 0177191 UNPAID DIVIDEND MAMTA SHARMA RAM PRAKASH SHARMA WARD NO. 8 MIYA HOTEL M,ORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0026157 UNPAID DIVIDEND GAURAV AGARWAL NA C - 29 A DEEN DAYAL NAGAR PHASE II MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120704000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0002130 UNPAID DIVIDEND YESHWANT SINGH JAMUNA PRASAD H NO 422 NEW COLONY JWALA NAGAR RAMPUR 244901 INDIA UTTARAKHAND RAMPUR 244901 IN3024041 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 0031760 UNPAID DIVIDEND DINESH CHAND RASTOGI DAMODAR DAS RASTOGI 55 GOVINDA NAGAR KOTDWARA KOTDWAR UTTRANCHAL 246149 INDIA UTTARAKHAND PAURI GARHWAL 246149 IN3002141 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 5221038 UNPAID DIVIDEND VIVEK BHATT UMA NAND BHATT VILL LALPUR PO PADAMPUR SUKHRO Kotdwara 246149 INDIA UTTARAKHAND PAURI GARHWAL 246149 120191010 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 1575316 UNPAID DIVIDEND RAJEEV KHURANA RM LAL KHURANA 675, NAI BASTI, BIJNOR, UTTAR PRADESH, 246701 INDIA UTTARAKHAND BIJNOR 246701 IN3022691 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 1522610 UNPAID DIVIDEND VIKAS RASTOGI SH VINOD KUMAR MOH- KAMKARAN KIRATPUR BIJNOR 246731 INDIA UTTARAKHAND BIJNOR 246731 120206000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0123204 UNPAID DIVIDEND DINESH KUMAR MR ASHA RAM VILL- 296 HASUPURA, HARIKRISHAN TAHSIL- CHANDPUR, DIST- BIJNOR INDIA UTTARAKHAND BIJNOR 246734 120175000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 NOORPUR 246734 0281768 UNPAID DIVIDEND MAHIPAL SINGH MR CHOKHE SINGH ROOM NO-581 VILL - TAJPUR CHNADPUR BIJNOR 246735 INDIA UTTARAKHAND BIJNOR 246735 120175000 AMOUNT FOR UNCLAIMED AND 126.00 31-AUG-2020 0258276 UNPAID DIVIDEND SANTOSH AGARWAL ANIL KUMAR AGARWAL PRAGYA TRADERS, BANDHU NAGAR DHAMPUR 246761 INDIA UTTARAKHAND BIJNOR 246761 120191010 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 0170093 UNPAID DIVIDEND AKTA VISHNOI VISHWAPAL SINGH W/O VIRENDER SHARMA TEACHERS COLONY DHAMPUR 246761 INDIA UTTARAKHAND BIJNOR 246761 120191010 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 VISHNOI 0419708 UNPAID DIVIDEND SHAMSHUL HASAN ANSARI UNNEY ANSARI VILL. & P.O., SHAHABPUR. BARABANKI UTTARPRADESH 247001 INDIA UTTARAKHAND SAHARANPUR 247001 123 AMOUNT FOR UNCLAIMED AND 900.00 31-AUG-2020 RAJIV KAPIL RAM SWROOP SHARMA DR PATWAL LANE NEW SHARDA NAGAR SAHARANPUR 247001 INDIA UTTARAKHAND SAHARANPUR 247001 IN3002141 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 3224204 UNPAID DIVIDEND DEEPAK BANSAL BRIJ BHUSHAN BANSAL H NO S-18, MOHALLA SHIVAJI NAGAR, THANA SADAR, SAHARANPUR INDIA UTTARAKHAND SAHARANPUR 247001 IN3002141 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 247001 5876638 UNPAID DIVIDEND RUPIKA GUPTA Y K GUPTA 2/2392/9A ASHIRWAD GILL COLONY SAHARANPUR 247001 INDIA UTTARAKHAND SAHARANPUR 247001 IN3015572 AMOUNT FOR UNCLAIMED AND 360.00 31-AUG-2020 0500088 UNPAID DIVIDEND NEELIMA JAIN MANISH JAIN NEAR OLD ELECTRICITY OFFICE CHANDER NAGAR SAHARANPUR INDIA UTTARAKHAND SAHARANPUR 247001 IN3028221 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 247001 0141745 UNPAID DIVIDEND ASHA RANI SHRI JUGAL KISHORE 71, NAND VATIKA OPP REMOUNT DEPOT MAIN GATE DEHRADUN INDIA UTTARAKHAND SAHARANPUR 247001 120106040 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 ROAD SAHARANPUR 247001 0098903 UNPAID DIVIDEND NARESH MUKHIJA GOPAL DASS MUKHIJA 71 NAND VATIKA OPP REMOUNT DEPOT MAIN GATE DEHRADUN ROAD INDIA UTTARAKHAND SAHARANPUR 247001 120299000 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 SAHARANPUR 247001 3631586 UNPAID DIVIDEND RAVI GUPTA JAI RAM GUPTA MADHO VIHAR COLONY SAHARANPUR 247001 INDIA UTTARAKHAND SAHARANPUR 247001 120106040 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0099755 UNPAID DIVIDEND SARIFUL HASAN ANSARI MOHAMMAD SAMEE SHAHABPUR P.O. BARABANKI UTTARPRADESH 247001 INDIA UTTARAKHAND SAHARANPUR 247001 127 AMOUNT FOR UNCLAIMED AND 798.00 31-AUG-2020 RITIKA NEGI SHRI T S NEGI 76/39 LANE 2 SAKET RAJPUR ROAD DEHRA DUN 248001 INDIA UTTARAKHAND DEHRADUN 248001 120106040 AMOUNT FOR UNCLAIMED AND 130.00 31-AUG-2020 0029241 UNPAID DIVIDEND POORNA SINGH RAJWAR LATE L S RAJWAR 5/34 HYDEL COLONY ARAGHAR 5-A TEG BAHADUR ROAD DEHRADUN INDIA UTTARAKHAND DEHRADUN 248001 120106040 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 248001 0019687 UNPAID DIVIDEND PRASOON KUMAR MEHRISHI LATE SHRI B C MEHRISHI SBS PGI BALAWALA DEHRADUN 248001 INDIA UTTARAKHAND DEHRADUN 248001 120164040 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0019920 UNPAID DIVIDEND MUKESH THAPLIYAL SH RAMESH THAPLIYAL DOON PUBLIC SCHOOL ROAD BHANIYAWALA TEH RISHIKESH INDIA UTTARAKHAND DEHRADUN 248144 120335000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 DEHRADUN 248144 1717763 UNPAID DIVIDEND SUNIL KUMAR JAIN LATE SH DAMODAR DASS MOOL CHAND ENCLAVE MAIN HARDWAR BYPASS MAJRA DEHRADUN INDIA UTTARAKHAND DEHRADUN 248171 IN3011271 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 JAIN 248171 6069260 UNPAID DIVIDEND PRAHLAD SETHI SHYAM SUNDAR SETHI 22/1 NEAR NTPC LTD BHATWARI UTTARKASHI UTTARKASHI 249135 INDIA UTTARAKHAND UTTARKASHI 249135 130193000 AMOUNT FOR UNCLAIMED AND 142.80 31-AUG-2020 1405219 UNPAID DIVIDEND ANKIT JAIN ANIL KUMAR JAIN A 21/1 SHRI RAM NAGAR COLONY IPP JWALAPUR RAILWAY STATION INDIA UTTARAKHAND HARIDWAR 249402 120299000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 JWALAPUR JWALAPUR 249402 3413744 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

GAURAV KUDESIA SHRI AVINASH CHANDRA A - 39 SHIVALIK NAGAR BHEL HARDWAR 249403 INDIA UTTARAKHAND HARIDWAR 249403 120335000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 KUDESIA 1414210 UNPAID DIVIDEND GAURI MEHTA ARUN KUMAR MEHTA D/O. SRI ARUN MEHTA MOH. MEHTAN JWALAPUR HARIDWAR 249407 INDIA UTTARAKHAND HARIDWAR 249407 120289000 AMOUNT FOR UNCLAIMED AND 73.60 31-AUG-2020 1073138 UNPAID DIVIDEND MASHROOR ALAM SIDDIQUI ABDUL KHALIQUI D-8 SUBHASH NAGAR JWALAPUR HARDIWAR 249408 INDIA UTTARAKHAND HARIDWAR 249408 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 6905678 UNPAID DIVIDEND ANAND PANT LATE SH HIRA MANI PANT HOTEL JAHANVI DALE BY-PASS ROAD KANKHAL HARDWAR 249408 INDIA UTTARAKHAND HARIDWAR 249408 120335000 AMOUNT FOR UNCLAIMED AND 480.00 31-AUG-2020 1857474 UNPAID DIVIDEND KALPANA GOYAL SHRI SANDEEP GOYAL 7, SHYAM VIHAR PHASE-2, KANKHAL HARIDWAR 249408 INDIA UTTARAKHAND HARIDWAR 249408 120106040 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 0095332 UNPAID DIVIDEND NADEEM YUNUS MOHAMMAD YUNUS 26 Y BLOCK SUBHARTI DENT DENTAL COLLEGE MEERUT UTTAR INDIA UTTARAKHAND MEERUT 250002 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 PRADESH 250002 6554897 UNPAID DIVIDEND ASHOK KUMAR JAIN NA 31 DELHI GATE MEERUT 250002 INDIA UTTARAKHAND MEERUT 250002 IN3011271 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 5163931 UNPAID DIVIDEND BHAANU SHEKHAR CHANDER SHEKHAR C/O SHEKHAR NURSING HOME 864 , ADARSH COLONY PACHENDA INDIA UTTARAKHAND MUZAFFARNAGAR 251001 IN3012091 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 ROAD MUZAFFAR NAGAR 251001 0055729 UNPAID DIVIDEND ANITA JAIN SH PRAVIN KUMAR JAIN 65 THAKUR DWARA NEAR JAIN TEMPLE MUZAFFAR NAGAR 251001 INDIA UTTARAKHAND MUZAFFARNAGAR 251001 120106040 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0064407 UNPAID DIVIDEND SURAJ PAL SINGH SH ILAM SINGH 808 SOUTH BHOPA ROAD MUZAFFARNAGAR 251001 INDIA UTTARAKHAND MUZAFFARNAGAR 251001 120206000 AMOUNT FOR UNCLAIMED AND 22.40 31-AUG-2020 0374553 UNPAID DIVIDEND VINEETA RAMESH CHANDRA C/O S.K.VERMA H.NO-17 KASHI NAGAR LAKHIMPUR KHERI 262701 INDIA UTTARAKHAND KHERI 262701 120106060 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 VERMA 0033322 UNPAID DIVIDEND MADHULATA SHUKLA RAKESH SHUKLA NAURANGABAD LAKHIMPUR-KHERI 262701 INDIA UTTARAKHAND KHERI 262701 120106060 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 0033337 UNPAID DIVIDEND PIT RAM SINGH HUF NAGARMAL SINGH BALRAMPUR CHINI MILL LTD. UNIT- BABHNAN PO- BABHNAN SUGAR INDIA UTTAR PRADESH GONDA 271313 120327000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 FACTORY GONDA 271313 0278461 UNPAID DIVIDEND DR LAKSHAMAN PRASAD KEDAR NATH RAILWAY STATION ROAD BAHRAICH BAHRAICH 271801 INDIA UTTAR PRADESH BAHRAICH 271801 IN3031161 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 AGRAWAL 0324224 UNPAID DIVIDEND ASIF MASOOD MASOOD ALAM MIYAN BAZAR KOTWALI ROAD GORAKHPUR (U.P) 273001 INDIA UTTAR PRADESH GORAKHPUR 273001 IN3017661 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 0097572 UNPAID DIVIDEND VINOD KUMAR BARNWAL RAM CHANDRA NEAR RICE MILL ARYA CHOWK BHATPAR RANI GORAKHPUR 273001 INDIA UTTAR PRADESH GORAKHPUR 273001 120206000 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 BARNWAL 0205650 UNPAID DIVIDEND HABIBULLAH NA C\O. H.B. INDIAN CHEMICAL WORKS, P.O.MAUNATHBHAJAN, INDIA UTTAR PRADESH AZAMGARH DIST 275001 844 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 TEJPAL RAMJAS RAI AGGRAWAL S/O MR.RAMJAS RAI AGGRAWAL, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 240 AMOUNT FOR UNCLAIMED AND 8394.00 31-AUG-2020 UTTARPRADESH 275101 UNPAID DIVIDEND VIJAY KUMAR KHANDELWAL BADRI NARAIN MOH. ALLAUDDINPURA, MAUNATH BHANJAN DIST. MAU 275101 INDIA UTTAR PRADESH MAU 275101 2859 AMOUNT FOR UNCLAIMED AND 3600.00 31-AUG-2020 KHANDELWAL LATE UNPAID DIVIDEND ABDULLAH MOHAMMAD C/O. MOHAMMED SAMSUDDEEN & SONS, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 94 AMOUNT FOR UNCLAIMED AND 2150.00 31-AUG-2020 SANAULLAH SHAMSUDDIN C/O M/S. MAU CONE CO., P.O. MAU NATH BHANJAN,DIST.MAU INDIA UTTAR PRADESH MAU 275101 95 AMOUNT FOR UNCLAIMED AND 1200.00 31-AUG-2020 EHSANULLAH SAMSUDDIN C/O. M/S. MAU CONE CO., P.O. MAU NATH BHANJAN,DIST.MAU INDIA UTTAR PRADESH MAU 275101 100 AMOUNT FOR UNCLAIMED AND 2200.00 31-AUG-2020 RAMDHAN PRASAD KHANDELWAL JODHARAJ KHANDELWAL MAUNATH BHANJAN MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 108 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 UNPAID DIVIDEND JAI PRAKASH KHANDELWAL RAMDHAN PRASAD MAUNATHBHANJAN, MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 109 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 KHANDELWAL UNPAID DIVIDEND MANNOO LAL KAPOOR RAGUNATH PRASAD C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 114 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 KAPOOR UTTARPRADESH 275101 UNPAID DIVIDEND KEDARNATH TANDON SYAMLAL TANDON C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 115 AMOUNT FOR UNCLAIMED AND 550.00 31-AUG-2020 ABOO BAKKAR ABDUL HAQ RAGUNATHAPURA P.O. MAUNATHBHANJAN UTTAR PRADESH 275101 INDIA UTTAR PRADESH MAU 275101 152 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 RAMJANAM PRASAD MAHADEORAM C/O.RAMJANAM LAKSHMAN PRASAD, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 239 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 SHARAD TANDON VISHNU KUMAR TANDON SAHADAT PURA NEAR MAVESHI HOSPITAL MAU NATH BHANJAN MAU INDIA UTTAR PRADESH MAU 275101 IN3005561 AMOUNT FOR UNCLAIMED AND 270.00 31-AUG-2020 275101 0210108 UNPAID DIVIDEND VISHNU KUMAR TANDON LATE BRIJ BIHARI LAL SHAHADATPURA NEAR MAVESHI HOSPITAL MAUNATH BHANJAN MAU INDIA UTTAR PRADESH MAU 275101 IN3005561 AMOUNT FOR UNCLAIMED AND 28.00 31-AUG-2020 TANDON 275101 0210116 UNPAID DIVIDEND ANWARUL HAQUE LATE HAJI MOHD SALEH C/O INDIAN COTTON CO. GOLA BAZAR MAU 275101 INDIA UTTAR PRADESH MAU 275101 IN3013301 AMOUNT FOR UNCLAIMED AND 2200.00 31-AUG-2020 8302401 UNPAID DIVIDEND OM PRAKASH KHANDELWAL SHRI RAM KUMAR MOH. DAKHIN TOLA, MAU NATH BHANJAN, MAU 275101 INDIA UTTAR PRADESH MAU 275101 120304000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 KHANDELWAL 0035459 UNPAID DIVIDEND SHYAM SUNDER AGRAWAL GHANSHYAM DAS 31, PURADAN KABEER MAU MAU 275101 INDIA UTTAR PRADESH MAU 275101 120591000 AMOUNT FOR UNCLAIMED AND 140.00 31-AUG-2020 AGRAWAL 0001267 UNPAID DIVIDEND JANARDAN PRASAD JAWAMAR LAL BALLIPURA MAUNATH BHANJAN MAUNATH BHANJAN 275101 INDIA UTTAR PRADESH MAU 275101 120289000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0501350 UNPAID DIVIDEND GIRISH CHAND MADDHESIA PURSOTAM DAS GOLA BAZAR MAUNATH BHANJAN MAU 275101 INDIA UTTAR PRADESH MAU 275101 120591000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 MADDHESIA 0000400 UNPAID DIVIDEND RAJENDRA PRASAD JAISWAL NAND LAL JAISWAL VILL/PO SADAT DIST GHAZIPUR GHAZIPUR 275204 INDIA UTTAR PRADESH GHAZIPUR 275204 120332000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 3632421 UNPAID DIVIDEND SUNITA RUNGTA SH RAJEEV KUMAR RUNGTA BHAWAN ASIF GANJ AZAMGARH UTTAR PRADESH 276001 INDIA UTTAR PRADESH AZAMGARH 276001 IN3002061 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 RUNGTA 0905372 UNPAID DIVIDEND KIRAN RUNGTA SH SANJAY KUMAR RUNGTA BHAWAN ASIF GANJ AZAMGARH UTTAR PRADESH 276001 INDIA UTTAR PRADESH AZAMGARH 276001 IN3002061 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 RUNGTA 0905381 UNPAID DIVIDEND RAKESH KUMAR BARANWAL RADHEY SHYAM B-514 ASIFGANJ AZAMGARH UTTAR PRADESH 276001 INDIA UTTAR PRADESH AZAMGARH 276001 IN3002061 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 BARANWAL 0952271 UNPAID DIVIDEND OM PRAKASH AGRAWAL SRI DWARIKA PRASAD 63 , GURU TOLA AZAMGARH 276001 INDIA UTTAR PRADESH AZAMGARH 276001 IN3005561 AMOUNT FOR UNCLAIMED AND 2004.00 31-AUG-2020 AGRAWAL 0163438 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

NIDHI AGRAWAL SRI ASHOK KUMAR ATHWARIA KOTHI SASAWARTI AZAMGARH 276001 INDIA UTTAR PRADESH AZAMGARH 276001 IN3015572 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 AGRAWAL 1042298 UNPAID DIVIDEND REKHA AGRAWAL SANDEEP AGRAWAL 315-AILWAL AZAMGARH 276001 INDIA UTTAR PRADESH AZAMGARH 276001 IN3015572 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 1409174 UNPAID DIVIDEND SUBASH CHANDRA DUBEY BHAGWAT DUBEY H NO 2 MANORATH PUR DUVAOLI SAGRI AZAMGARH 276127 INDIA UTTAR PRADESH AZAMGARH 276127 IN3017741 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 6411041 UNPAID DIVIDEND PURUSHOTTAM YADAV SHREE KUBER YADAV 14, VILL- HASAN PATTI JIANPUR SAGRI AZAMGARH 276138 INDIA UTTAR PRADESH AZAMGARH 276138 IN3015572 AMOUNT FOR UNCLAIMED AND 19.60 31-AUG-2020 1811293 UNPAID DIVIDEND MADAN MOHAN SHARMA LATE SH LAXMAN DAS HOUSE NO - 177 SAVAKUNJ VRINDAVAN UTTAR PRADESH 281001 INDIA UTTAR PRADESH MATHURA 281001 IN3002061 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 SHARMA 0727503 UNPAID DIVIDEND MADHU AGARWAL AJAY AGARWA 3 LAJPAT KUNJ KANDHARI ROAD AGRA 282002 INDIA UTTAR PRADESH AGRA 282002 IN3007241 AMOUNT FOR UNCLAIMED AND 327.20 31-AUG-2020 0039277 UNPAID DIVIDEND SHOBHIT TAYAL ASHOK KUMAR AGARWAL 590 NAI BASTI NEAR JAYSHREE TALKIES FIROZABAD 283203 INDIA UTTAR PRADESH FIROZABAD 283203 IN3001181 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0630553 UNPAID DIVIDEND PANKAJ HARENDRA KUMAR 10/3 VIBHAV NAGAR FIROZABAD UTTAR PRADESH 283203 INDIA UTTAR PRADESH FIROZABAD 283203 IN3002061 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 GUPTA 0264807 UNPAID DIVIDEND JAI BHAGWAN JATAV RAM SAWROP JATAV 2 185 1 SUHAG NAGAR FIROZABAD 283203 INDIA UTTAR PRADESH FIROZABAD 283203 130414000 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 4353434 UNPAID DIVIDEND SURESH CHANDRA TRIPATHI KRIPA SHANKAR TRIPATHI 87/3 DURGA NAGAR FIROZABAD 283203 INDIA UTTAR PRADESH FIROZABAD 283203 120447000 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 3545703 UNPAID DIVIDEND SUNIL KUMAR GUPTA SHRI RAMDAS 96, PASRAT JHANSI ( U. P. ) 284001 INDIA UTTAR PRADESH JHANSI 284001 IN3010061 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 0042139 UNPAID DIVIDEND PURSOTTAM DAS SHARMA RAM SWAROOP SHARMA H NO 216 KANPUR ROAD TALPURA JHANSI 284001 INDIA UTTAR PRADESH JHANSI 284001 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0492532 UNPAID DIVIDEND VIKAS TIWARI PRAKASH KUMAR TIWARI 11 / 15 PANNA LAL COMPOUND SADAR BAZAR JHANSI 284001 INDIA UTTAR PRADESH JHANSI 284001 IN3005891 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 0186013 UNPAID DIVIDEND ABHINAV AGARWAL ASHOK AGARWAL 128 SADAR BAZAR GANJ JHANSI UTTAR PRADESH 284001 INDIA UTTAR PRADESH JHANSI 284001 IN3005891 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0186353 UNPAID DIVIDEND SHUBHAM AGRAWAL SHAILENDRA KUMAR H.N.-125 GANESH MADIYA JHANSI 284002 INDIA UTTAR PRADESH JHANSI 284002 120109000 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 AGARWAL 4791089 UNPAID DIVIDEND NAVEEN KUMAR SINGH KAMLESH KUMAR SINGH 565, NEW NANDANPURA AVAS VIKAS COLONY JHANSI 284003 INDIA UTTAR PRADESH JHANSI 284003 IN3015572 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 1793181 UNPAID DIVIDEND GYAN SWAROOP GUPTA SHANKER LAL GUPTA 267/2 GOPAL GANJ ORAI 285001 INDIA UTTAR PRADESH JALAUN 285001 130613000 AMOUNT FOR UNCLAIMED AND 68.00 31-AUG-2020 0026903 UNPAID DIVIDEND JITENDRA KUMAR VISHWA MITHRA H.NO.-95, BASANT VIHAR, RAILWAY ROAD,JAWALA PUR, HARIDWAR INDIA UTTAR PRADESH HARIDWAR 299407 IN3023651 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 299407 0120698 UNPAID DIVIDEND DESHBANDHU KHANDELWAL HEERA LAL GUPTA 263 ARYA NAGAR SCHEME NO.1 ALWAR 301001 INDIA RAJASTHAN ALWAR 301001 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 9057053 UNPAID DIVIDEND MANJU KARWA CHOTHMAL DAKHEDA STAFF-CBI RAMNAGAR BRANCH PLOT NO-3 KRISHNA COLONY INDIA RAJASTHAN ALWAR 301001 120447000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 RAMNAGAR AJMER 301001 1299887 UNPAID DIVIDEND MANSI KUMAR RAMIT KUMAR B 91 SAKET COLONY ADARSH NAGAR JAIPUR 302001 INDIA RAJASTHAN JAIPUR 302001 IN3004764 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0499000 UNPAID DIVIDEND KAMAL CHAND JAIN HUF NA B-6, PATNI BHAWAN RAGHUNATHPURI COLONY KALWAR ROAD, INDIA RAJASTHAN JAIPUR 302012 120314000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 JHOTWARA JAIPUR 302012 0048169 UNPAID DIVIDEND SAVITHA AGARWAL KRISHNA CHANDRA W/O.KRISHNA CHANDRA,S.B.57,NAND MARG SUBASH NAGAR, INDIA RAJASTHAN JAIPUR 302016 919 AMOUNT FOR UNCLAIMED AND 56.00 31-AUG-2020 SHAILESH SHARMA Sh SURESH CHANDRA D-253(A), DEVI MARG BANI PARK JAIPUR 302016 INDIA RAJASTHAN JAIPUR 302016 120106050 AMOUNT FOR UNCLAIMED AND 3.20 31-AUG-2020 SHARMA 0043425 UNPAID DIVIDEND SUNIL RASTOGI SHYAM LAL RASTOGI D 83 ANAND VIHAR JAGAT PURA JAIPUR RAJASTHAN 302017 INDIA RAJASTHAN JAIPUR 302017 IN3011271 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 5381221 UNPAID DIVIDEND MUKESH PODDAR M L PODDAR BRANDABAN COMPLEX C/O M L PODDAR A 13 CENTRAL SPINE FLAT NO INDIA RAJASTHAN JAIPUR 302023 IN3004764 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 304 3RD FLOOR VIDHYADHAR NAGAR JAIPUR 302023 3344985 UNPAID DIVIDEND BHAWANI SINGH RATHORE SWAROOP SINGH 25 PRITHVI NAGAR NAYAKHEDA NEAR SEC III VIDYADHAR NAGAR INDIA RAJASTHAN JAIPUR 302023 IN3022691 AMOUNT FOR UNCLAIMED AND 480.00 31-AUG-2020 RATHORE JAIPUR RAJASTHAN INDIA 302023 3159242 UNPAID DIVIDEND YOGENDRA KUMAR CHINDOLA KANHAIYA LAL CHINDOLA 555 JOGIYAN KA MOHALLA PHAGI JAIPUR 303005 INDIA RAJASTHAN JAIPUR 303005 IN3011603 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0377617 UNPAID DIVIDEND NARENDRA KUMAR SOGANI SH SURAJ MAL JAIN JAIN COLONY JHILAYLON KA BAG JAIPUR ROAD NEWAI 304021 INDIA RAJASTHAN NEWAI 304021 120247000 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 0083254 UNPAID DIVIDEND RAVINDRA KUMAR AGRAWAL KAILASH CHAND 64, BAOA BAZAR NIVNI WARD NO. 11 TH NIWAI, DIST - TONK NEWAI INDIA RAJASTHAN NEWAI 304021 120164000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 AGRAWAL 304021 0102821 UNPAID DIVIDEND GIRIRAJ KISHORE PATEL K P PATEL 22-A PROF DEVKI NANDAN MARG ADARSH NAGAR AJMER 305008 INDIA RAJASTHAN AJMER 305008 IN3004501 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 2763159 UNPAID DIVIDEND SEEMA PARVIN MOHMMED RAFIK W/O MOHMMED RAFIK PATHAN MOHALLA BHINAI - DIST ( AJMER ) INDIA RAJASTHAN AJMER 305622 120106050 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 BHINAI 305622 0141087 UNPAID DIVIDEND PRAVEEN JAIN DR SC JAIN 114 ADARSH NAGAR AJMER ROAD BEAWER 305901 INDIA RAJASTHAN AJMER 305901 IN3001831 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 2646585 UNPAID DIVIDEND SUDHA JAIN VIJAY KUMAR 163 NAGAR PARISHAD MARG BEAWAR RAJASTHAN 305901 INDIA RAJASTHAN AJMER 305901 IN3005131 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 1856897 UNPAID DIVIDEND NOURAT SINGH KACHHAWA GHISA SINGH KACHHAWA CHAMPALAL RAM SWROOP KI NASIYA, BEAWAR, RAJASTHAN 305901 INDIA RAJASTHAN AJMER 305901 IN3022691 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 1740977 UNPAID DIVIDEND TARUN KUMAR JAIN SURESH CHAND JAIN GIRDHAWAR GASLI NAYA BAS BEAWAR RAJASHTAN 305901 INDIA RAJASTHAN AJMER 305901 IN3022691 AMOUNT FOR UNCLAIMED AND 0.80 31-AUG-2020 2043259 UNPAID DIVIDEND JAI KISHAN JESWANI FATEH DAS JESWANI OPP. MAHESHWARI CHATRAVAS KEWAL BHAWAN CHANG CHITTAR INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 34.00 31-AUG-2020 ROAD BEAWAR 305901 0267591 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

LALIT TILOKANI RAMESH KUMAR NAND NAGAR GALI NO.02 BEAWAR BEAWAR 305901 INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 24.00 31-AUG-2020 TILOKANI 1299912 UNPAID DIVIDEND PRAVEEN KUMAR JAIN KALI DAS JAIN GALI NO 1 MALIYANC SHAHPURA MOHALLA BEAWAR 305901 INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 0708833 UNPAID DIVIDEND MANJULA MANTRI JAGDISH PRASAD KABRA 226-B R.K.COLONY BHILWARA 311001 INDIA RAJASTHAN BHILWARA 311001 130176000 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 0732219 UNPAID DIVIDEND SUNEEL JOSHI JP JOSHI A-184,ZINC COLONY HURDA HURDA 311022 INDIA RAJASTHAN HURDA 311022 120247000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0021499 UNPAID DIVIDEND GANESHLAL BABEL NA C/O SIDHI VILA 79 , KARDHAR COMPLEX, SECTOR 14 HIRAN MAGRI, INDIA RAJASTHAN UDAIPUR 313001 IN3012761 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 P.O. UDAIPUR 313001 0535868 UNPAID DIVIDEND CHARAN DAS SHARMA HANS RAJ SHARMA 5/192 HOUSING BOARD COLONY GOVERDHAN VILLAS, UDAIPUR INDIA RAJASTHAN UDAIPUR 313002 IN3012763 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 313002 0400579 UNPAID DIVIDEND SAMIRAN SARKAR P B SARKAR THE BANK OF RAJASTHAN LTD,KANK KANKROLI 313324 INDIA RAJASTHAN KANKROLI 313324 130176000 AMOUNT FOR UNCLAIMED AND 490.00 31-AUG-2020 0343755 UNPAID DIVIDEND SUBHDRA DOSHI JITENDRAKUMAR NEW COLONY, DUNGARPUR DUNGARPUR 314001 INDIA RAJASTHAN DUNGARPUR 314001 120484000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0120852 UNPAID DIVIDEND GUNJAN SINGHAL YOGESH AGRAWAL A 1 GIRRAJ COLONY KILA BHARATPUR 321001 INDIA RAJASTHAN BHARATPUR 321001 130414000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 6401615 UNPAID DIVIDEND CHETAN KUMAR GUPTA SITA RAM AGRAWAL 169 UDEI MOD LAL MANDIR KE SAMNE WARD NO.34 GANGAPUR CITY INDIA RAJASTHAN SAWAI MADHOPUR 322201 120106050 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 SWAI MADHOPUR 322201 0283327 UNPAID DIVIDEND SHIV PRASAD MEENA RAM NARAYAN MEENA SO RAM NARAYAN MEENA KHOJA GATE BUNDI 323001 INDIA RAJASTHAN BUNDI 323001 120447000 AMOUNT FOR UNCLAIMED AND 198.80 31-AUG-2020 2858435 UNPAID DIVIDEND LATA CHETWANI SHARD CHETWANI 18 CHAMAN HOTEL KE PICHHE KI LAIN KOTA KOTA 324001 INDIA RAJASTHAN KOTA 324001 120109000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0385451 UNPAID DIVIDEND MANOHAR SINGH BHATI MADHU SUDAN BHATI L-10 LAXMAN VIHAR-I OPP VIJAYVEER STADIUM KUNADI KOTA 324008 INDIA RAJASTHAN KOTA 324008 130176000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0524060 UNPAID DIVIDEND SHAKILA ABDUL HAMID WARD BHATAPARA , P.O. KAITHOON DIST. KOTA (RAJASTHAN) 325001 INDIA RAJASTHAN KOTA 325001 IN3010551 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 0015428 UNPAID DIVIDEND ANIL KUMAR JAIN NAND LAL JAIN ANIL KRANA STORE SADAR BAZAR BARAN 325205 INDIA RAJASTHAN BARAN 325205 IN3010551 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 0306858 UNPAID DIVIDEND SUNIL KUMAR BANSAL MUNSHI LAL BANSAL D-20/4, UTTAM NAGAR, GADEPAN, KOTA 325208 INDIA RAJASTHAN KOTA 325208 120177010 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0081891 UNPAID DIVIDEND BRIJESH KHANDELWAL RADHEY SHYAM BAZAR NO.4, IN FRONT OF MASZID, RAMGANJMANDI 326519 INDIA RAJASTHAN RAMGANJMANDI 326519 120346000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 KHANDELWAL 0035493 UNPAID DIVIDEND CHANDER PRAKASH MODI GORDHAN DASS MODI S/O GORDHAN DAS MODI MODI CHOWK RAMASS ROAD SADULPUR INDIA RAJASTHAN CHURU 331023 120292000 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 331023 0118959 UNPAID DIVIDEND BABU LAL KUMAWAT SH SHANKAR LAL 171/2 MOH.-BAVADI SHRIMADHOPUR SHRIMADHOPUR 332715 INDIA RAJASTHAN SIKAR 332715 120106050 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0074969 UNPAID DIVIDEND NARENDRA KUMAR Mr RADHEY SHYAM WARD NO. 18, KACHIYA GARH SRIMADHOPUR DIST. SIKAR INDIA RAJASTHAN SIKAR 332715 120106050 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 HARKARANKA SRIMADHOPUR 332715 0207555 UNPAID DIVIDEND SUNITA SETH NA C/O PANKAJ SETH 1/233, MUKATA PARSAD NAGAR, BIKANER 334001 INDIA RAJASTHAN BIKANER 334001 120121010 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0235741 UNPAID DIVIDEND SHASHI BINNANI SHIV KUMAR DAGA 700 CHUNGHARAO KA MOHALLA BIKANER 334001 INDIA RAJASTHAN BIKANER 334001 120302000 AMOUNT FOR UNCLAIMED AND 24.00 31-AUG-2020 0068229 UNPAID DIVIDEND BHANWARI DEVI CHANDAK RAM KISHAN CHANDAK RAM KISHAN CHANDAK E - 53 JAWAHAR NAGAR . BIKANER 334004 INDIA RAJASTHAN BIKANER 334004 120121010 AMOUNT FOR UNCLAIMED AND 231.60 31-AUG-2020 0200387 UNPAID DIVIDEND SARITA NAHATA SANJAY NAHATA 471, RAMPURIYON MOHALLA UPASARE KE SAMANE . BIKANER 334005 INDIA RAJASTHAN BIKANER 334005 120177010 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 0710931 UNPAID DIVIDEND KAMLA GODARA LEKH RAM GODARA C/O LEKH RAM S/O PABURAM POST KHICHIYASAR TEH NOKHA DIST INDIA RAJASTHAN BIKANER 334802 120121010 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 BIKANER 334802 0282429 UNPAID DIVIDEND SARITA DEVI SURANA SUNDER LAL SURANA W/O SUNDER LAL SURANA WARD NO. 15 NOKHA 334803 INDIA RAJASTHAN BIKANER 334803 120177010 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 0175103 UNPAID DIVIDEND SUNIL MAINI SH RAJ PAL MAINI H.NO.63 WARD NO.13PURANI ABAD SRIGANGANAGAR 335001 INDIA RAJASTHAN GANGANAGAR 335001 130176000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0528483 UNPAID DIVIDEND RAMESH KUMAR GROVER SH PAYARE LAL GROVER WARD NO- 15 RAI SINGH NAGAR RAJASTHAN 335051 INDIA RAJASTHAN GANGANAGAR 335051 IN3023161 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0007424 UNPAID DIVIDEND DEVENDER KUMAR AGGARWAL SH VIJAY KUMAR HOUSE NO. 313, WARD NO. 21, GALI NO. 7, NAI ABADI, INDIA RAJASTHAN HANUMANGARH 335513 120121010 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 AGGARWAL HANUMANGARH TOWN HANUMANGARH TOWN 335513 0459931 UNPAID DIVIDEND BHANWAR LAL PHARRODA UMMED RAM PHARRODA NIMBRI ROAD KUCHERA DIST NAGAUR NAGAUR 341024 INDIA RAJASTHAN NAGAUR 341024 130414000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 3886824 UNPAID DIVIDEND HARI RAM GALWA SHRI RAM GALWA VPO GAWALU VIA KHAJWANA DIST NAGHUR NAGAUR 341028 INDIA RAJASTHAN NAGAUR 341028 130414000 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 3328864 UNPAID DIVIDEND MANISH KUMAR RANDER HUF NA BHANWARLAL AMAR CHAND RANDER RAMDEORA BAS NEAR TELIO KI INDIA RAJASTHAN NAGAUR 341505 IN3011603 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 MOSQUE MAKRANA (RAJ) 341505 0190170 UNPAID DIVIDEND RADHIKA RANDER RAJENDRA KUMAR CHARBHUJA CHOWK MAKRANA 341505 INDIA RAJASTHAN NAGAUR 341505 IN3011603 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 RANDER 0230210 UNPAID DIVIDEND ARUN KUMAR RANDER DWARKA PRASAD CHARBHUJA CHOWK MAKRANA 341505 INDIA RAJASTHAN NAGAUR 341505 IN3011603 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 RANDER 0230228 UNPAID DIVIDEND SAROJ DEVI RANDER VINOD KUMAR PO MANGLANA TEHSIL PARBATSAR MAKRANA (RAJ) 341505 INDIA RAJASTHAN NAGAUR 341505 IN3011603 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0286527 UNPAID DIVIDEND RADHEY SHYAM SHARMA HARI BUXJI SHARMA GEHLOT COLONY MAKRANA DIST.NAGAUR RAJ.) 341505 INDIA RAJASTHAN NAGAUR 341505 IN3011603 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0296753 UNPAID DIVIDEND MOHAN LAL TAPARIYA JETH MAL TAPARIYA VEENA STUDIEO KABUTRON KA CHOWK JODHPUR 342001 INDIA RAJASTHAN JODHPUR 342001 IN3007321 AMOUNT FOR UNCLAIMED AND 240.00 31-AUG-2020 0064465 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

DAVENDRA KUMAR VYAS JAI SHANKAR VYAS JANKI BHAVAN BAKHTAVAR MAL JI KA BAG CHOPASANI ROAD INDIA RAJASTHAN JODHPUR 342001 IN3013301 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 JODHPUR 342001 9660349 UNPAID DIVIDEND SAMTA SURYA ASHOK SURYA 716 BHERUJI KI GALI ADA BAZAR JODHPUR 342001 INDIA RAJASTHAN JODHPUR 342001 IN3016042 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0017086 UNPAID DIVIDEND NAVIN PATWA NA A/88 SHASTRI NAGAR JODHPUR RAJASTHAN 342003 INDIA RAJASTHAN JODHPUR 342003 IN3022361 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0285618 UNPAID DIVIDEND JUGAL KISHORE SANWAL CHANDAN MAL JI 11, U B MODI ARCADE CHOPASANI ROAD NEAR BOMBAY MOTOR CO INDIA RAJASTHAN JODHPUR 342003 120121010 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 SANWAL JODHPUR 342003 0123435 UNPAID DIVIDEND NEMICHAND SAIL KUMAR HUF ROOP CHANDJI KUWAD NEMICHAND WARD NO 10 HANUMANJI KI POL BALOTRA 344022 INDIA RAJASTHAN BARMER 344022 120332000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 2158701 UNPAID DIVIDEND VRAJLAL DEVJI GARALA NA KRISHNA KUNJ, 3, ARADHANA SOCIETY, NR. AIR PORT, RAJKOT. 360001 INDIA GUJARAT RAJKOT 360001 IN3009741 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0045030 UNPAID DIVIDEND MEENAKSHI KIRTI GESOTA KIRTI GESOTA 10/A AMISHIT PANCHVATI SOCIETY MARG 8 OFF KALAVAD ROAD INDIA GUJARAT RAJKOT 360001 IN3010392 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 RAJKOT 360001 4273704 UNPAID DIVIDEND SARFARAZ HABIBBHAI PATHAN HABIBBHAI JIVABHAI PATHAN MANZIL 4 NEHRU NAGAR RAIYA ROAD NEAR AMRAPALI INDIA GUJARAT RAJKOT 360001 IN3012763 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 PATHAN CINEMA RAJKOT 360001 0567740 UNPAID DIVIDEND LALITBHAI SAVJIBHAI BHIMANI SAVJIBHAI BHIMANI VIAKS EXPORT INDUSTRY, OPP. T.B. HOSPITAL, GONDAL HIGHWAY, INDIA GUJARAT RAJKOT 360002 IN3009741 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 RAJKOT. 360002 0999178 UNPAID DIVIDEND DAVE KISHORBHAI G NA MAHADEV, 2, RAM NAGAR, B/H. SAHAJANAND HALL, KOTHARIYA INDIA GUJARAT RAJKOT 360002 IN3009741 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 CHOKDI, RAJKOT 360002 1626261 UNPAID DIVIDEND MANISH MANSUKHBHAI PUJARA MANSUKHBHAI SHREE SATYA NARAYAN PARK 1 GANDHI GRAM BLOCK 106 RAJKOT INDIA GUJARAT RAJKOT 360004 120180000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 360004 0080704 UNPAID DIVIDEND CHHAYA MUKESH PATEL MUKESH PATEL B- 901, SHILPA TOWER PANCHAYAT NAGAR, NR. SADHUVASVANI- - INDIA GUJARAT RAJKOT 360005 IN3006521 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 SCHOOL, SADHUVASVANI ROAD RAJKOT. 360005 0169237 UNPAID DIVIDEND TRUPTI KETANKUMAR SHUKLA KETANKUMAR N SHUKLA DEV KETU BLOCK NO 9 PRATIK TENAMENTS NEAR FIRING INDIA GUJARAT RAJKOT 360006 120344000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 BAJRANGWADI MAIN RD RAJKOT 360006 0293680 UNPAID DIVIDEND DHOLARIYA RONAK CHANDULAL CHANDUBHAI SHREEJI, SHREE NATH PARK, BEHIND ADRESH SCHOOL, AMARNAGAR INDIA GUJARAT RAJKOT 360370 IN3035751 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 KADVABHAI DHOLARIYA ROAD, JETPUR 360370 0008768 UNPAID DIVIDEND

PINTU JERAMBHAI SORATHIYA JERAMBHAI SORATHIYA KHARAWAD PLOT, OPP. CIVIL HOSPITAL, VIRPUR. 360380 INDIA GUJARAT RAJKOT 360380 IN3009741 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0980981 UNPAID DIVIDEND SANJYOTI K SHAHANE KASHINATH B SHAHANE B 8 ABHILASHA APPARTMENT 2 PATEL COLONY ROAD NO 03 INDIA GUJARAT JAMNAGAR 361008 130414000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 JAMNAGAR 361008 2834934 UNPAID DIVIDEND PARSOTAMBHAI N MATTHAR N 259 JAIN MANDIR VIHAR MOTI KHAVDI JAMNAGAR 361140 INDIA GUJARAT JAMNAGAR 361140 120332000 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 4752611 UNPAID DIVIDEND PIYUSH KSHATRIYA PRAKASHSINGH R WARDROOM MESS INS VALSURA JAMNAGAR 361150 INDIA GUJARAT JAMNAGAR 361150 130414000 AMOUNT FOR UNCLAIMED AND 3.60 31-AUG-2020 KSHATRIYA 4171690 UNPAID DIVIDEND MUKESH PITAMBERBHAI AGHERA PITAMBERBHAI AT MAVAPAR, TAL. DHROL, DIST. JAMNAGAR, MAVAPAR. 361210 INDIA GUJARAT JAMNAGAR 361210 IN3009741 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 MOTIBHAI AGHERA 0700752 UNPAID DIVIDEND SANTOKI ASHWINKUMAR SANTOKI ODHAVJI AT. BADANPAR (JODIYA), DIST. JAMNAGAR, BADANPAR. 361250 INDIA GUJARAT JAMNAGAR 361250 IN3009741 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 ODHAVJIBHAI PARSHOTTAMBHAI 0825196 UNPAID DIVIDEND PANNABEN BHAGVATIPRASAD W O BHAGVATIPRASAD DESAI KHADKI ZALORAPA JUNAGADH 362001 INDIA GUJARAT JUNAGADH 362001 120230030 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 DESAI 0002316 UNPAID DIVIDEND MITALBEN BHAVESHBHAI VACH BHAVESHBHAI D SHAH 617-GAMNI PASHCHIM BAJUNO WADI PLOT VISTAR, AMBALASH-3 INDIA GUJARAT TALALA GIR 362160 120344000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 AMBALASH TALUKA TALALA DIST TALALA GIR 362160 0285992 UNPAID DIVIDEND JYOTIBEN P AHUJA HANSHRAJ GALUMAL BLOCK NO.48 AHUJA MENSION BAJRANG SOCIETY VERAVAL 362265 INDIA GUJARAT JUNAGADH 362265 120289000 AMOUNT FOR UNCLAIMED AND 1200.00 31-AUG-2020 BAJAJ 0726388 UNPAID DIVIDEND NARESH DHARAMDAS SANGTANI DHARAMDAS BAJRANG SOCIETY, BLOCK NO.4. HARI - OM, VERAVAL, 362265 INDIA GUJARAT JUNAGADH 362265 120185000 AMOUNT FOR UNCLAIMED AND 240.00 31-AUG-2020 0011681 UNPAID DIVIDEND HINABEN PRAFULCHANDRA PRAFULCHANDRA GEETA MEDICAL STORE, RAJENDRA BHUVAN ROAD, OPP. MUNICIPAL INDIA GUJARAT JUNAGADH 362265 120168000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 MEGHPARA HOSPITAL, VERAVAL 362265 0015473 UNPAID DIVIDEND JAYESHKUMAR JAYANTILAL VYAS JAYANTILAL RAYON HOUSING SOCIETY NO 2 BLDG NO 9 BLOCK NO 99 VERAVAL INDIA GUJARAT JUNAGADH 362266 120109000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 362266 0193971 UNPAID DIVIDEND MANJULA CHHAGAN CHARANIYA CHHAGAN LAKHAMAN H. NO. 936/2, TIMA SHERI VANAKBARA DIU 362570 INDIA DAMAN AND DIU DIU 362570 IN3019911 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 CHARANIYA 0752811 UNPAID DIVIDEND SUNILKUMAR R KANANI R J KANANI TALAV ROAD . BANTWA 362620 INDIA GUJARAT JUNAGADH 362620 120168000 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 0032252 UNPAID DIVIDEND PANKAJBHAI DALSUKHBHAI DALSUKHBHAI SATYAM PARK NR PRAJAPATI VADI SURENDRANAGAR 363001 INDIA GUJARAT SURENDRA NAGAR 363001 120332000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PAREKH 1559000 UNPAID DIVIDEND KARANSINH SHIVSINH SOLANKI SHIVSINH KALASINH NEAR NEW BUS-STAND . LIMBADI 363421 INDIA GUJARAT SURENDRA NAGAR 363421 120230000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 SOLANKI 0353496 UNPAID DIVIDEND BHAVESH HASMUKHRAI KHIRAIYA HASMUKHRAI JADESHWAR ROAD WANKANER 363621 INDIA GUJARAT RAJKOT 363621 120332000 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 0952757 UNPAID DIVIDEND RAJAT KISHORCHANDRA TRIVEDI KISHORCHANDRA 51 VARDHMAN NAGAR MORBI 363641 INDIA GUJARAT RAJKOT 363641 120332000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0526241 UNPAID DIVIDEND DAVE NIRMALBHAI INDULAL INDULAL RATILAL DAVE PLOT NO. 31/ A DESAI NAGAR BVN. PARA BHAVNAGAR 364002 INDIA GUJARAT BHAVNAGAR 364002 IN3019911 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 0520537 UNPAID DIVIDEND MANJULABEN VINAYAK DAVE VINAYAK 25 BANK COLONY NR BORTALAV BHAVNAGAR PARA BHAVNAGAR INDIA GUJARAT BHAVNAGAR 364003 120332000 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 364003 0672711 UNPAID DIVIDEND MEHULBHAI HARSHADRAI BHATT HARSHADRAT L- 58 GAYATRINAGAR AT&PO SIHOR DIST BHAVNAGAR SIHOR 364240 INDIA GUJARAT BHAVNAGAR 364240 120109000 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 0330908 UNPAID DIVIDEND GHELANI SUNIL GHANSHYAMBHAI GHANSHYAMBHAI J SWAMINARAYAN NAGAR BHAVNAGAR ROAD NR. SANDIPANI SCHOOL INDIA GUJARAT BHAVNAGAR 364710 IN3016451 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 GHELANI BOTAD 364710 0288079 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

GHANSHYAMBHAI KARAMSHIBHAI KARAMSHIBHAI PATEL PARK, PALIYAD RAOD, PATI, BOTAD 364710 INDIA GUJARAT BHAVNAGAR 364710 120484000 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 VANANI SHAMJIBHAI VANANI 0132452 UNPAID DIVIDEND RAHIMBHAI MAJIDBHAI BHUVAR MAJIDBHAI KHUSHBU HOSPITAL DIPAK COMPLEX, 1ST FLOOR OPP. NEW S.T., INDIA GUJARAT BHAVNAGAR 364710 120338000 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 PALIYAD ROAD BOTAD 364710 0021021 UNPAID DIVIDEND NANJIBHAI MAVJIBHAI VADUKIYA MAVJIBHAI VALJIBHAI AT LILIYA MOTA, DIST. AMRELI, LILIYA MOTA. 365535 INDIA GUJARAT AMRELI 365535 IN3009741 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 VADUKIYA 0937078 UNPAID DIVIDEND MRUNAL HARSHADRAY VADHER HARSHADRAY VADHER C/O. HARSHADRAY AND BROTHERS, HAVELI CHOWK, RAJULA CITY. INDIA GUJARAT AMRELI 365560 IN3009741 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 365560 0392201 UNPAID DIVIDEND DHIRAJLAL KARAMSHIBHAI KARAMSHIBHAI N BANSIDHAR SOCIETY, AFTER RAILWAY FATAK, KERIYA ROAD, AMRELI. INDIA GUJARAT AMRELI 365601 IN3009741 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 BHIMANI BHIMANI 365601 1478102 UNPAID DIVIDEND PUSHPABEN HARSHADRAI DESAI HARSHADRAI JETHALAL NAVNIT KUNJ VANIA VORA STREET AMRELI AMRELI 365601 INDIA GUJARAT AMRELI 365601 IN3010392 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 DESAI 4153399 UNPAID DIVIDEND INDRAJIT DAS MANORANJAN DAS 103 SQN NA 1 C O 56 APO BHUJ 370001 INDIA GUJARAT KACHCHH 370001 130414000 AMOUNT FOR UNCLAIMED AND 152.00 31-AUG-2020 1239682 UNPAID DIVIDEND SHEETAL MAHESHBHAI SHAH MAHESHBHAI SHAH 202 ANJALI TOWER HOSPITAL ROAD BHUJ KUTCH 370001 INDIA GUJARAT KACHCHH 370001 130414000 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 0020579 UNPAID DIVIDEND HITUDAN MAVALDAN ZULA MAVALDAN PLOT 94 SECTOR 1 OSLO OPP AMBAJI MANDIR GANDHIDHAM 370201 INDIA GUJARAT KACHCHH 370201 120332000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 1008377 UNPAID DIVIDEND PRAVINBHAI MAHADEVBHAI MAHADEVBHAI PLOT NO 652 DC 5 ADIPUR KUTCH ADIPUR 370205 INDIA GUJARAT KACHCHH 370205 120484000 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 THAKKAR 0085280 UNPAID DIVIDEND SUNDERDAS PURSHOTAM NA RATANI DELI, NR. BHIMANI SCHOOL, MANDVI. 370465 INDIA GUJARAT KACHCHH 370465 IN3009741 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 TOPRANI 0199614 UNPAID DIVIDEND CHAMAN D PRAJAPATI DHARMAJI PRAJAPATI 1610, TANKSHAL POLE, KALUPUR, AHMEDABAD. 380001 INDIA GUJARAT AHMEDABAD 380001 IN3003431 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 0203692 UNPAID DIVIDEND KANTILAL KUNDENMAL BOHRA KUNDENMAL BOHRA C-1,ARHAM AVENUE NR.KACHI .JAIN SAMAJ SHAHIBAUG AHMEDBAD INDIA GUJARAT AHMEDABAD 380004 IN3030521 AMOUNT FOR UNCLAIMED AND 1000.00 31-AUG-2020 380004 0182555 UNPAID DIVIDEND RANNA PRABHUDAS PATWARI NA 46, PARIMAL SOCIETY, OPP.K C C BANK, ELLISBRIDGE, AHMEDABAD INDIA GUJARAT AHMEDABAD 380006 2887 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 DAVE NEHABEN HETALBHAI HETALBHAI ''NARMAD'' 14- A, SHAKTI SOCIETY NR. SHARDA SOCIETY PALDI INDIA GUJARAT AHMEDABAD 380007 IN3012331 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 AHMEDABAD 380007 0114795 UNPAID DIVIDEND RAJESH SHAH CHAMPAKLAL SHAH 3 MANSURI PARK CO OP HOU SOCIETY LTD NR. OLD SINDHI HIGH INDIA GUJARAT AHMEDABAD 380013 IN3014851 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 SCHOOL NARANPURA ROAD, USHMANPURA AHMEDABAD 380013 0101370 UNPAID DIVIDEND SUMANBHAI GOVINDBHAI GAJJAR GOVINDBHAI B GAJJAR 23, SHANKAR SOCIETY PART - 1 NR AMIKUNJ BUS STAND NARANPURA INDIA GUJARAT AHMEDABAD 380013 IN3016451 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 AHMEDABAD 380013 0120698 UNPAID DIVIDEND BABUBHAI JIVARAM THAKKAR JIVARAMBHAI N/4, VIKRAM APPT., NEAR SHREYS CROSSING AMBAVADI AHMEDABAD INDIA GUJARAT AHMEDABAD 380015 IN3016451 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 380015 0104105 UNPAID DIVIDEND BIPINKUMAR AMBALAL 90/2 SANTOSHINAGAR SARKHEJ AHMEDABAD 380015 INDIA GUJARAT AHMEDABAD 380015 IN3016451 AMOUNT FOR UNCLAIMED AND 174.00 31-AUG-2020 0159304 UNPAID DIVIDEND SHAH RAJESH SEVENTILAL SEVENTILAL C SHAH 38, PATEL SOCIETY O/S GOMTIPUR GATE NEAR AMRAPALI CINEMA INDIA GUJARAT AHMEDABAD 380021 IN3016451 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 GOMTIPUR AHMEDABAD 380021 0235059 UNPAID DIVIDEND MANOJ RAMANLAL PANDYA MR RAMANLAL D/FF/4, AKANKSHA FLAT NEAR JAYMALA BUS STOP, GHODASAR INDIA GUJARAT AHMEDABAD 380050 2365 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 NARMADABEN H SAGAR HARSHADKUMAR SAGAR C 15 NIKITA PARK ISANPUR AHMEDABAD 380050 INDIA GUJARAT AHMEDABAD 380050 120332000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 1431936 UNPAID DIVIDEND DAVE RAMESHCHANDRA NARMADASHANKER 8, SHALIN BUNGLOWS VEJALPUR AHMEDABAD 380051 INDIA GUJARAT AHMEDABAD 380051 IN3012331 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 NARMADASHANKER 0114800 UNPAID DIVIDEND SHAILESH HIMATBHAI SHAH HIMATLAL K SHAH E-309 - SHRI NANDNAGAR -PART-1 VEJALPUR AHMEDABAD 380051 INDIA GUJARAT AHMEDABAD 380051 120748000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0002441 UNPAID DIVIDEND MOHAMMAD SHOEB MOHAMMAD USMAN 29, KETKI SOC., NR. SONAL CINEMA, VEJALPUR P.O. JUHAPURA INDIA GUJARAT AHMEDABAD 380055 120300000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 MOHAMMAD USMAN SADUL SADULLA AHMEDABAD 380055 0252311 UNPAID DIVIDEND PINABEN KHEMCHANDBHAI PATEL KHEMCHANDBHAI PATEL 11, VRUNDAVANDHAM SOC B/H P D PHARMA COLLEGE GHODASAR INDIA GUJARAT AHMEDABAD 380080 IN3019831 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 AHMEDABAD 380080 0173412 UNPAID DIVIDEND SUSHIL KUMAR GUPTA RAMESHWAR P D GUPTA CBI COLONY Q NO 7 SECTOR 12 GANDHINAGAR 382012 INDIA GUJARAT GANDHINAGAR 382012 IN3012763 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0491906 UNPAID DIVIDEND KAMALABEN D NINAMA D 258 A/5 CH SECTOR 29 GANDHINAGAR 382029 INDIA GUJARAT GANDHINAGAR 382029 120132000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 1229709 UNPAID DIVIDEND PATEL RAMESHBHAI B BABALDAS 376/A/19 A-19,SHOP SUPER MKT, MEHUL APPARTMENTS, KRISHNA INDIA GUJARAT AHMEDABAD 382345 IN3003431 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 NAGAR ROA AHMEDABAD. 382345 0162700 UNPAID DIVIDEND DASHRATHBHAI K PATEL KHODABHAI AADARBHAI 8, SUROHI PARK PART- 1 NR. UMIYA PARK, NARODA NIKOL ROAD INDIA GUJARAT AHMEDABAD 382345 IN3003431 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PATEL AHMEDABAD. 382345 0311400 UNPAID DIVIDEND NAYAK JITENDRAKUMAR R NAYAK RAMANLAL 9 - 50M PANASAR KALOL DIST - MEHSANA 382721 INDIA GUJARAT MEHSANA 382721 IN3022011 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 BHAGAVANDAS 1128833 UNPAID DIVIDEND HANSABEN VINODBHAI PATEL VINODBHAI OPP. ANIMAL HOSPITAL AT AND PO-RODROL TA-MANSA DIST- INDIA GUJARAT GANDHINAGAR 382835 IN3030521 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 GANDHINAGAR 382835 0076383 UNPAID DIVIDEND RAMANBHAI SHIVRAM PATEL SHIVRAM I PATEL AT AND POST PUNDHARA TAL MANSA DIST GANDHINAGAR 382845 INDIA GUJARAT GANDHINAGAR 382845 IN3022011 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0471667 UNPAID DIVIDEND ABDULKADAR ALIBHAI MEMON ALIBHAI GIVABHAI MEMON COLONY, MEMON BORDING, POLO GROUND, HIMMATNAGAR INDIA GUJARAT SABARKANTHA 383001 120478000 AMOUNT FOR UNCLAIMED AND 240.00 31-AUG-2020 MEMON 383001 0000450 UNPAID DIVIDEND MOHAMEDFARUK ABDULKARIM ABDULKARIM I MEMAN MEMAN COLONY, NEAR BOARDING, POLO GROUND, HIMATNAGAR INDIA GUJARAT SABARKANTHA 383001 120478000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 MEMAN 383001 0031390 UNPAID DIVIDEND BHAVESH RAMANLAL PATEL RAMANLAL PUNJABHAI BHOOMI POOJA FARM MAHAVIRNAGAR DIS S.K. HIMMATNAGAR INDIA GUJARAT SABARKANTHA 383001 120543000 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 PATEL 383001 0034497 UNPAID DIVIDEND BINABEN ATULKUMAR JAYSWAL ATULKUMAR AMBAJI CHOWK NR.BANK OF BARODA TALOD DIST- S.K (GUJARAT INDIA GUJARAT SABARKANTHA 383215 IN3014691 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 AMBUPRASAD JAYSWAL STATE) 383215 0014256 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

JIGARKUMAR JETHALAL MEHTA JETHALAL 1 ASHRAY APARTMENT MALPUR ROAD MODASA 383315 INDIA GUJARAT SABARKANTHA 383315 120332000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0810960 UNPAID DIVIDEND SHAILESHKUMAR DAHYABHAI DAHYABHAI PRAJAPATI 55, SAHARA TOWN SHIP, RADHANPUR ROAD, DEDIYASAN, TA AND INDIA GUJARAT MAHESANA 384001 IN3009741 AMOUNT FOR UNCLAIMED AND 560.00 31-AUG-2020 PRAJAPATI DIST. MEHSANA, MEHSANA 384001 1590741 UNPAID DIVIDEND SHILPABEN B PATEL BABUBHAI I 5 SIMANDHAR FLAT SOC HIGHWAY MEHSANA 384002 INDIA GUJARAT MAHESANA 384002 130414000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 4809543 UNPAID DIVIDEND MAHENDRABHAI BHOLIDAS PATEL BHOLIDAS PATEL NO 2 HARIKRISHNA PARK NR SARASWATI SOCIETY UNJHA 384170 INDIA GUJARAT MAHESANA 384170 IN3004764 AMOUNT FOR UNCLAIMED AND 0.80 31-AUG-2020 2422817 UNPAID DIVIDEND CHANDUBHAI NATHUBHAI PATEL NATHUBHAI MADHAVLAL KALYANPURA AT&POST-&TA-UNJHA UNJHA 384170 INDIA GUJARAT MAHESANA 384170 120478000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 PATEL 0074221 UNPAID DIVIDEND HARESHKUMAR NAGARBHAI NAGARBHAI MADHABHAI RUSHIKESH NO PADO NR AMBAJI TEMPLE CHHINDIYA DARVAJA PATAN INDIA GUJARAT PATAN 384265 120447000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PATEL PATEL 384265 5080557 UNPAID DIVIDEND VASANTKUMAR JIVARAMDAS JIVARAMDAS MAGANDAS 6 SHAKTI FLAT SARDAR SOCIETY OPP G E B NOOTAN ROAD OPP G E B INDIA GUJARAT MAHESANA 384315 IN3005132 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 PATEL PATEL NOOTAN ROAD VISNAGAR GUJARAT 384315 0491464 UNPAID DIVIDEND PARESHKUMAR JAYANTILAL PATEL JAYANTILAL AT MALEKPUR VAD MALEKPUR TA VISNAGAR TA VISNAGAR N G INDIA GUJARAT MAHESANA 384315 IN3012763 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 384315 0269332 UNPAID DIVIDEND PATEL KIRITKUMAR CHIMANLAL CHIMANLAL MADHAVLAL BETHAK NO MADH DIPRA DARWAJA VISNAGAR VISNAGAR 384315 INDIA GUJARAT MAHESANA 384315 IN3012763 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PATEL 0478302 UNPAID DIVIDEND PRAJAPATI JAYANTIBHAI MANILAL PRAJAPATI MANILAL NR STATE BANK SOC BECHARPURA DIST-B K PALANPUR PALANPUR INDIA GUJARAT BANASKANTHA 385001 120447000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 JETHABHAI 385001 2060111 UNPAID DIVIDEND JIGNESH SEVANTILAL KHATRI SEVANTILAL NAVAVASI, THARAD,TAL-THARAD DIST BANAS KANTHA THARAD INDIA GUJARAT BANASKANTHA 385565 120447000 AMOUNT FOR UNCLAIMED AND 38.80 31-AUG-2020 DHARAMSHIBHAI KHATRI 385565 1894451 UNPAID DIVIDEND

GAURANG BHAGUBHAI PATEL BHAGUBHAI PATEL S/O BHAGUBHAI PATEL KAKARKAD BARI KAIRA GUJARAT 387001 INDIA GUJARAT KHEDA 387001 924 AMOUNT FOR UNCLAIMED AND 68.00 31-AUG-2020 SRIKANTA BHARAT SANKI BHARAT YUGAL SANKI 2ND FLOOR SHIVSHAKTI COMP SONI KHADKI SAMDI CHAKLA NADIAD INDIA GUJARAT KHEDA 387001 IN3014851 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 387001 0358157 UNPAID DIVIDEND PALLAVIBEN SAMIRBHAI PATHAK SAMIRBHAI 7 GEET GOVIND APPARTMENT MANINAGAR 15 AHMEDABAD 387130 INDIA GUJARAT KHEDA 387130 120132000 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 1105864 UNPAID DIVIDEND KIRAN JAYANTILAL PATEL JAYANTILAL B/13 SHRI RAM COMPLEX NADIAD ROAD KATHLAL KATHLAL 387630 INDIA GUJARAT KHEDA 387630 120332000 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 3651664 UNPAID DIVIDEND VAHORA SIKANDARBHAI VAHORA GAFURBHAI 19, LAXMIPARK 100 FEET ROAD NR. OVER BRIDGE ANAND 388001 INDIA GUJARAT ANAND 388001 IN3006361 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 GAFURBHAI JAMALBHAI 0044192 UNPAID DIVIDEND SHEETAL FILIPBHAI DABHI FILIPBHAI DABHI PRANAY KUNJ JAITUN PARK ANAND 388001 INDIA GUJARAT ANAND 388001 IN3006361 AMOUNT FOR UNCLAIMED AND 1.20 31-AUG-2020 0240597 UNPAID DIVIDEND NIKUL RAMESHBHAI PATEL RAMESHBHAI MOTIPURA TALUKA - KHAMBHAT DIST - ANAND (GUJARAT) 388170 INDIA GUJARAT ANAND 388170 IN3014851 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 KHODABHAI PATEL 0785751 UNPAID DIVIDEND NILESHKUMAR MAGANBHAI PRAJAPATI MAGANBHAI PRAJAPATI NIVAS TA UMRETH DI ANAND AT POST BHALEJ BHALEJ INDIA GUJARAT BHALEJ 388205 120447000 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 PRAJAPATI BHIKKHABHAI BHALEJ 388205 0527316 UNPAID DIVIDEND

RAJPUT DHANASINGH GOKULCHAND N RAJPUT M I C P L SEVALIA CEMENT WORKS G-93 TA THASRA DIST KHEDA INDIA GUJARAT KHEDA 388240 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 GOKULCHAND 388240 2964636 UNPAID DIVIDEND ANISHABEN AMRUTBHAI PATEL AMRUTBHAI LAKHUBHAI 3, ANAND NAGAR, TORNAVMATA ROAD, AT-BORSAD, DIST- ANAND INDIA GUJARAT BORSAD 388540 120420000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PATEL BORSAD 388540 0062151 UNPAID DIVIDEND VIJAYKUMAR HASMUKHBHAI HASMUKHBHAI GOHIL BHAVNATH PARK, KHAMBHAT (GUJ.) 388620 INDIA GUJARAT KHAMBHAT 388620 IN3019831 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 GOHIL 0674174 UNPAID DIVIDEND NAYANABEN BHARATKUMAR BHARATKUMAR PATEL C-1, 'HARDIK' ANANDNAGAR, B/H- SCIENCE COLLEGE. . GODHRA INDIA GUJARAT GODHRA 389001 120702000 AMOUNT FOR UNCLAIMED AND 140.00 31-AUG-2020 PATEL 389001 0091291 UNPAID DIVIDEND IDRIS MOHAMMED SHAIKH MOHAMMED NR FATEMA MASJID SALAMAT SOCIETY GONDRA GODHRA 389001 INDIA GUJARAT GODHRA 389001 120382000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0006909 UNPAID DIVIDEND MITESH HASMUKHLAL MODHIA HASMUKHLAL OLD INDORE HIGHWAY PRASARAN PRESS OPP SIMANDHAR TEMPLE INDIA GUJARAT DAHOD 389151 130414000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 DAHOD 389151 0384661 UNPAID DIVIDEND JYOTIKABEN ARVINDBHAI PATEL ARVINDBHAI VIRABHAI 4-377-2, JOSHINI FALI, LAYABRERI, VORDNA-4, LUNAWADA, INDIA GUJARAT PANCH MAHALS 389230 120281000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PATEL PANCHMAHAL, LUNAWADA 389230 0020256 UNPAID DIVIDEND ILIYAS GULAMMAHMAD KOTHARI GULAMMAHMAD GODHRA BHAGOL SANTRAMPUR DIST. PANCHMAHALS INDIA GUJARAT DAHOD 389260 IN3006362 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 KOTHARI PANCHMAHALS 389260 0057144 UNPAID DIVIDEND RAIJIBHAI D SOLANKI DAYABHAI M SOLANKI GEETA NAGAR BARODA ROAD HALOL 389350 INDIA GUJARAT PANCH MAHALS 389350 130167000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0523739 UNPAID DIVIDEND VIKAS DILIP AFINWALE DILIP DATTATRAY D- 39 AMARNATH PURAM SOCIETY NR SHIVAM SOCIETY OPP LAL BAUG INDIA GUJARAT VADODARA 390001 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 AFINWALE MANJALPUR VADODARA 390001 3167715 UNPAID DIVIDEND MOOL CHAND KAUL MR N RAM FLAT NO.4, SKYLAKE APARTMENT 15-A, SRINAGAR SOCIETY, AKOTA INDIA GUJARAT BARODA 390005 1547 AMOUNT FOR UNCLAIMED AND 804.00 31-AUG-2020 NARENDRA NAVNITLAL SHAH NA 23-INDRAPURI SOCIETY NR. SANGAM CHAR RASTA HARNI RD INDIA GUJARAT VADODARA 390006 130187000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 VADODARA 390006 0072650 UNPAID DIVIDEND ALPESH HIRALAL GANDHI HIRALAL 30-KAMAL PARK SOCIETY NEAR, SHARADHA PARK B/H, PARAG RANG INDIA GUJARAT VADODARA 390006 130167000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 SOC,HARNI WARASIA RING ROAD VADODARA 390006 0334445 UNPAID DIVIDEND BHAVIKA K JOSHI MR KIRIT KUMAR B-1, ASHOK SOCIETY, DIV-4 OPP.LION'S HALL,RACE COURSE,GOTRI INDIA GUJARAT VADODARA 390007 1582 AMOUNT FOR UNCLAIMED AND 278.00 31-AUG-2020 BHUMIKA DINESHCHANDRA DAVE MR DINESHCHANDRA PUSPA KUNJ TAD FALIA, OPP. LAL - COURT BARODA GUJARAT 390007 INDIA GUJARAT VADODARA 390007 1590 AMOUNT FOR UNCLAIMED AND 804.00 31-AUG-2020 DAVE UNPAID DIVIDEND JAYESH JASHVANTLAL SHAH JASHVANTLAL RATILAL 12/13 NEEL TERRACE SOCIETY OPP HERITAGE BUNGLOWS VASNA INDIA GUJARAT VADODARA 390015 IN3005131 AMOUNT FOR UNCLAIMED AND 18.00 31-AUG-2020 SHAH JAKAT NAKA VADODARA GUJARAT 390015 2389730 UNPAID DIVIDEND NANDLAL GOEL RADHAKISHAN GOEL B 2 KRISHNA APPARTMENT TOWNSHIP ROAD ZADESHWAR BHARUCH INDIA GUJARAT BHARUCH 392011 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 392011 9401278 UNPAID DIVIDEND ALPESHBHAI G PATEL G B PATEL 107 NISHAL FALIYU KADRAMA TAL OLPAD SURAT 394540 INDIA GUJARAT SURAT 394540 120333000 AMOUNT FOR UNCLAIMED AND 8.80 31-AUG-2020 0402321 UNPAID DIVIDEND NATWARLAL DAHYABHAI DAHYABHAI BEGUMPURA, DHARUKHANA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 296 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

BALUBHAI ATMARAM JARIWALA ATMARAM BEGUMPURA, HATHIFALIA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 298 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 BHUKHANDAS MANEKCHAND MANEKCHAND 4/1279, RANGOON WALA STREET, BEGUMPURA, SURAT GUJARAT INDIA GUJARAT SURAT 395001 302 AMOUNT FOR UNCLAIMED AND 150.00 31-AUG-2020 GOPIWALA 395001 UNPAID DIVIDEND MANHARLAL WADILAL KAJIWALA WADILAL C/O ISHWARLAL WADILAL KAJIWALA, BEGUMPURA, KOLIWAD, SURAT INDIA GUJARAT SURAT 395001 307 AMOUNT FOR UNCLAIMED AND 50.00 31-AUG-2020 JYOTIBEN NAVINCHANDRA NAVINCHANDRA C/O, JEETENDRA TEXTILES, SAGARAMPURA, ANAVIL SHERI SURAT INDIA GUJARAT SURAT 395001 317 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 JARIWALA JARIWALA GUJARAT 395001 UNPAID DIVIDEND DHARMAVIR MANGALDAS MANGALDAS FLAT NO.803/A, 8TH FLOOR, YOGI COMPLEX OPP: CHOKSI NI WADI, INDIA GUJARAT SURAT 395001 318 AMOUNT FOR UNCLAIMED AND 150.00 31-AUG-2020 KANTILAL NAGINDAS KAPADIA NAGINDAS 4/1339, BEGUMPURA, KOLIWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 323 AMOUNT FOR UNCLAIMED AND 150.00 31-AUG-2020 CHAMPAKLAL CHHAGANLAL CHHAGANLAL SALABATPURA, PIPARDI SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 325 AMOUNT FOR UNCLAIMED AND 150.00 31-AUG-2020 BHANAWALA FAKIRCHAND UNPAID DIVIDEND BHANAWALA PATEL ANIL HARGOVINDBHAI MR PATEL 10 RANG KRUPA SOCIETY NEAR JAMNA NAGAR, GHODDOD ROAD INDIA GUJARAT SURAT 395001 1810 AMOUNT FOR UNCLAIMED AND 78.00 31-AUG-2020 HARGOVINDBHAI SURAT GUJARAT 395001 UNPAID DIVIDEND NATHALAL MANHER CHIMANLAL DAKORIA CHIMANLAL DAKORIA COMPOUND PLOT NO.6 S.NO.38 KHATODRA SURAT 395002 INDIA GUJARAT SURAT 395002 303 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 RANGILDAS SHIVLAL GILTIWALA SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 331 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 BALAVANTRAM SHIVLAL SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 333 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 GAMANLAL SHIVLAL GILTIWALA SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 334 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 CHAMPAKLAL SHIVLAL GILTIWALA SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 335 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 JORABHAI JOITARAM JOITARAM DWARKADAS UMIYA NAGAR NEAR CHOKSHI DYING, UDHNA-MAG DALLA ROAD INDIA GUJARAT SURAT 395002 468 AMOUNT FOR UNCLAIMED AND 540.00 31-AUG-2020 SURAT GUJARAT 395002 UNPAID DIVIDEND HARGOVINDBHAI ISHVERDAS ISHVERDAS TRIKAMDAS SALABATPURA, NEAR POLICE CHOKI, SURAT GUAJARAT 395002 INDIA GUJARAT SURAT 395002 471 AMOUNT FOR UNCLAIMED AND 212.00 31-AUG-2020 UNPAID DIVIDEND SHIVRAMBHAI GANGARAM GANGARAM RAMCHAND 3/2098, VACHALI SHERY SALABATPURA, B/H: BANK OF BARODA SURAT INDIA GUJARAT SURAT 395002 472 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 GUJARAT 395002 UNPAID DIVIDEND NARAYANBHAI HARIDAS HARIDAS HEMRAJ 33,ANAND IND.CO-OP SOCIETY LTD UDHNA,MAYDALLA ROAD,BEHIND INDIA GUJARAT SURAT 395002 479 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 RANCHHODDAS BECHARDAS BECHARDAS NAGUNDAS A/11, UMIYA NAGAR SOCIETY, NEAR JALPA THEATRE, UDHANA INDIA GUJARAT SURAT 395002 480 AMOUNT FOR UNCLAIMED AND 682.00 31-AUG-2020 MAGDALLA ROAD SURAT GUJARAT 395002 UNPAID DIVIDEND KANTILAL GANESHBHAI GANESHBHAI UGARDAS M/S.KANTILAL GANESHBHAI&CO.,33, ANAND INDL. SERVICE INDIA GUJARAT SURAT 395002 485 AMOUNT FOR UNCLAIMED AND 140.00 31-AUG-2020 SOCIETY,UDHNA MAGDALLA RD. SURAT GUJARAT 395002 UNPAID DIVIDEND AMRATLAL SHANKERLAL SHANKERLAL KHAMDAS INDERPURA, GOLWAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 506 AMOUNT FOR UNCLAIMED AND 180.00 31-AUG-2020 UNPAID DIVIDEND JOITARAM MAGANDAS MAGANDAS LAL DARWAZA, STATION ROAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 508 AMOUNT FOR UNCLAIMED AND 150.00 31-AUG-2020 AMBARAMDAS UNPAID DIVIDEND GANDHI PAWAN KAMALKISHORE K A GANDHI 206, CHITRAKUT APARTMENT, 2ND FLOOR, SHILPA PARK SOCIETY, L. H. INDIA GUJARAT SURAT 395002 IN3009741 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 ROAD, TRIKAMNAGAR, SURAT. 395002 0464075 UNPAID DIVIDEND NAROTTAMBHAI MADHAVLAL MADHAVLAL SALABATPURA, MOTI BEGUMWADI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 486 AMOUNT FOR UNCLAIMED AND 240.00 31-AUG-2020 AMBARAMDAS UNPAID DIVIDEND MANHARLAL NANABHAI NANABHAI SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 280 AMOUNT FOR UNCLAIMED AND 150.00 31-AUG-2020 BARDOLIWALA UNPAID DIVIDEND RATILAL JEKISHANDAS HATHIWALA JEKISHANDAS BEGUMPURA, DANAPITH, 4/4259, HATHIWALA STREET SURAT INDIA GUJARAT SURAT 395003 314 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 TULASIDAS JEKISHANDAS JEKISHANDAS BEGUMPURA, DANAPITH, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 315 AMOUNT FOR UNCLAIMED AND 432.00 31-AUG-2020 HATHIWALA UNPAID DIVIDEND MOHANLAL NANABHAI NANABHAI SALABATPURA, VACHALI SHERI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 328 AMOUNT FOR UNCLAIMED AND 150.00 31-AUG-2020 AJMERWALA UNPAID DIVIDEND INDIRABEN HASMUKHLAL HASMUKHLAL HOUSE NO-4/4258, HATHIWALA STREET DANAPITH, SURAT GUJARAT INDIA GUJARAT SURAT 395003 339 AMOUNT FOR UNCLAIMED AND 150.00 31-AUG-2020 KHILAWALA KHILAWALA 395003 UNPAID DIVIDEND DHANSUKHLAL H DIVASALIWALA HARILAL CHANDULAL M.NO.3/2091, SALABATPURA, VACHLI-SARI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 609 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 HIRALAL GOPALDAS KAPADIA GOPALDAS ICHHARAM 3/2085 VACHLI SHERI SALABATPURA SURAT 395003 INDIA GUJARAT SURAT 395003 IN3022361 AMOUNT FOR UNCLAIMED AND 406.00 31-AUG-2020 KAPADIA 0905395 UNPAID DIVIDEND NARESH FATESINH NAKUM FATESINH NAKUM 30, DHRUVTARAK SOCIETY OPP. HARE KRUSHNA SOCIETY KATAR GAM INDIA GUJARAT SURAT 395004 IN3030521 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 ROAD SURAT 395004 0270056 UNPAID DIVIDEND HIMATLAL JADAVBHAI PATEL JADAVBHAI B/118, VITHTHAL NAGAR SOCETY, HIRA BAUG, VARACHHA ROAD, INDIA GUJARAT SURAT 395006 130167000 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 SURAT 395006 0389803 UNPAID DIVIDEND ASHISH BABUBHAI VAGHANI B B VAGHANI 240 SHREEJI AAVAS NR MINI BAZAR VARACHHA ROAD SURAT 395006 INDIA GUJARAT SURAT 395006 120332000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 2800482 UNPAID DIVIDEND SHIVRAM VIRDAS VIRDAS VIRCHAND DAS 32/B, RAVI DARSHAN SOCIETY BHATAR CHAR RASTA SURAT GUJARAT INDIA GUJARAT SURAT 395007 475 AMOUNT FOR UNCLAIMED AND 78.00 31-AUG-2020 DEEPAK VALJIBHAI RANA VALJIBHAI BANK OF BARODA VANIASHERI MAHIDHARPURA SURAT 395007 INDIA GUJARAT SURAT 395007 120132000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 PARSOTTAMBHAI RANA 0333795 UNPAID DIVIDEND

CHANDRESH HALCHAND ROLIA HALCHAND ROLIA A - 601, MADHAV RESIDENCY, B/H - BHULKA BHAVAN, ANAND MAHAL INDIA GUJARAT SURAT 395009 IN3004251 AMOUNT FOR UNCLAIMED AND 140.00 31-AUG-2020 ROAD, SURAT. 395009 0124846 UNPAID DIVIDEND SONI BHIKHU HIRALAL SONI HIRALAL 4 NEVIL A SUNLIGHT COM ANAND MAHAL ROAD SURAT 395009 INDIA GUJARAT SURAT 395009 IN3022011 AMOUNT FOR UNCLAIMED AND 240.00 31-AUG-2020 0276635 UNPAID DIVIDEND SANGHANI PARESH SHAMJIBHAI SANGHANI SHAMJIBHAI K 116, ISHWAR KRUPA SOCIETY, PART - 3, L. H. ROAD, VARACHHA, INDIA GUJARAT SURAT 395010 IN3009741 AMOUNT FOR UNCLAIMED AND 240.00 31-AUG-2020 SURAT. 395010 0693440 UNPAID DIVIDEND CHANDRAKANT R SAVE R BHANDARWAD AT AND POST UMBERGA DEHARAJ UMBERGAON INDIA GUJARAT VALSAD 396165 120132000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 396165 0677202 UNPAID DIVIDEND KANTILAL BAVABHAI PATEL BAVABHAI DEVABHAI VANGAM - DAGAD FARIYA, KHAPARWAD, TALUKA - GANDEVI INDIA GUJARAT NAVSARI 396321 120235000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PATEL BILIMORA 396321 0123781 UNPAID DIVIDEND IDRISH GULAM TAI GULAM ALLARAKHU TAI KAMAL FALIYA KHARIWAD NAVSARI GANDEVI 396360 INDIA GUJARAT NAVSARI 396360 120133000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0119275 UNPAID DIVIDEND DHANSUKHBHAI MAGANLAL MAGANLAL PAREKH 151- G, UNAI UNAI 396590 INDIA GUJARAT NAVSARI 396590 120289000 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 PAREKH 0171573 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

NANDAKISHORE NARAYANDAS MR NARAYANDAS WALLFORT FINANCIAL SERVICES LTD. 205 GUNDECHA CHAMBERS 2ND INDIA MAHARASHTRA MUMBAI 400001 2411 AMOUNT FOR UNCLAIMED AND 138.00 31-AUG-2020 RATHI THANMAL RATHI FLOOR, NAGINDAS MASTER ROAD FORT, MUMBAI 400001 UNPAID DIVIDEND CHHAYA D SHAH DINESH SHAH 201,ANAND KANCHAN, 115,P.M.ROAD,CROSS NEHRU ROAD, BOMBAY INDIA MAHARASHTRA MUMBAI 400012 966 AMOUNT FOR UNCLAIMED AND 150.00 31-AUG-2020 JAGRUTI DHARMENDRA SHAH DHARMENDRA PANALAL 14/1, NEAR AURORA CINEMA KALPANA, MATUNGA BOMBAY INDIA MAHARASHTRA MUMBAI 400019 1125 AMOUNT FOR UNCLAIMED AND 226.00 31-AUG-2020 SHAH MAHARASHTRA 400019 UNPAID DIVIDEND MEENA P SHETH MR PURSHOTTAM SHETH 18/A RIDDHI SIDDHI APARTMENTS R A KIDWAI ROAD, MATUNGA INDIA MAHARASHTRA MUMBAI 400019 1732 AMOUNT FOR UNCLAIMED AND 140.00 31-AUG-2020 BOMBAY MAHARASHTRA 400019 UNPAID DIVIDEND STOCK HLDG CORP OF I LTD NA MITTAL COURT B WING 2ND FLOOR 224 NARIMAN POINT MUMBAI INDIA MAHARASHTRA MUMBAI 400021 IN3000111 AMOUNT FOR UNCLAIMED AND 6.00 31-AUG-2020 400021 0606461 UNPAID DIVIDEND NEMISH SHANTILAL MR SHANTILAL SHAH 244, SUDARSHAN, I FLOOR BEHIND MATALAXMI GARDEN, SION INDIA MAHARASHTRA BOMBAY 400022 1585 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 PRAFUL VIRCHAND JHAVERI VIRCHAND JHAVERI 96 , SION ROAD MOTI BAUG , B/10 MUMBAI 400022 INDIA MAHARASHTRA MUMBAI 400022 IN3006771 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 0026159 UNPAID DIVIDEND SHAKUNTALA DINESH SHETH DINESH WAJLAL SHETH C/O.TIPTOP TYPOGRAPHY, 58,DR.V.B.GANDHI MARG, SHETH CHAMBER INDIA MAHARASHTRA BOMBAY 400023 208 AMOUNT FOR UNCLAIMED AND 1166.00 31-AUG-2020 ASK RAYMOND JAMES SECURITIES NA BAND BOX HOUSE (REAR) 2ND FLOOR 254 DR ANNIE BESANT ROAD INDIA MAHARASHTRA MUMBAI 400025 IN3003602 AMOUNT FOR UNCLAIMED AND 6.00 31-AUG-2020 INDIA WORLI MUMBAI 400025 0018439 UNPAID DIVIDEND AMBRISH M UPADHYAYA MR MADHUKAR D.SAMBHULAL & CO 140, VICTORIA ROAD, BYCULLA BOMBAY INDIA MAHARASHTRA MUMBAI 400027 1710 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 VIMPLE R MANIAR RAMANLAL H MANIAR C/O RAMANLAL H MANIAR,7, ASHISH BLDG 2ND FLOOR,335,BELUSSIS INDIA MAHARASHTRA MUMBAI 400034 2373 AMOUNT FOR UNCLAIMED AND 228.00 31-AUG-2020 NITIN A SATHE ARUN D SATHE Y-11/161, GOVT COLONY, BANDRA EAST, MUMBAI, MAHARASHTRA INDIA MAHARASHTRA MUMBAI 400051 IN3022691 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 400051 0593885 UNPAID DIVIDEND SARADA NARAYANAN NAIR MR T P NARAYANAN NAIR C/O.MR.T.P.NARAYANAN NAIR YANTRIK HOUSE, 64-C, LINKING ROAD INDIA MAHARASHTRA MUMBAI 400054 1500 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 SANTACRUZ WEST (PO), MUMBAI 400054 UNPAID DIVIDEND ANAND V NARAYAM MR V NARAYAM B/4, JAY VILLA LINKING ROAD, SANTACRUZ (WEST) BOMBAY INDIA MAHARASHTRA MUMBAI 400054 1684 AMOUNT FOR UNCLAIMED AND 78.00 31-AUG-2020 JAYASREE MR 16, YANTRIK 64-C, LINKING ROAD, SANTACRUZ (W) MUMBAI INDIA MAHARASHTRA MUMBAI 400054 2428 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 Manoj Kumar Dalmia Omprakash 51 Rosy Apts 9 North Avenue Santacruz West INDIA MAHARASHTRA MUMBAI 400054 IN3028141 AMOUNT FOR UNCLAIMED AND 36600.00 31-AUG-2020 Mumbai,Maharashtra,India 400054 0135504 UNPAID DIVIDEND MANOHAR KESHAVDAS NAVANI KESHAVDAS M NAVANI FLAT NO 304 ANAGHA CO OP SOC CHARKOP KANDIVALI MUMBAI INDIA MAHARASHTRA MUMBAI 400067 120332000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 400067 1198885 UNPAID DIVIDEND GANDHI PREMAL PADMAKANT GANDHI PADMAKANT C/55 INDRALOK OLD NAGARDAS ROAD ANDHERI EAST MUMBAI INDIA MAHARASHTRA MUMBAI 400069 IN3008881 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 RATILAL 400069 4749770 UNPAID DIVIDEND JIGAR S MEHTA MR SHARAD MEHTA FLAT NO.11,PLOT NO.70 PRITAM BLDG GARODIA NAGAR INDIA MAHARASHTRA MUMBAI 400077 2264 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 KANCHAN HITENDRA CHAUHAN HITENDRA HARILAL 13 GHANSHYAM BHUVAN LALA DEVIDAYAL ROAD MULUND WEST INDIA MAHARASHTRA MUMBAI 400080 IN3015491 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 CHAUHAN MUMBAI 400080 5185444 UNPAID DIVIDEND PRABHAVATI RAMNIKLAL SHAH RAMNIKLAL 2/14, PRATAP PALACE J, N. ROAD, MULUND (W) MUMBAI 400080 INDIA MAHARASHTRA MUMBAI 400080 120170000 AMOUNT FOR UNCLAIMED AND 28.00 31-AUG-2020 VANMANIDAS SHAH 0014511 UNPAID DIVIDEND RAVINDRA D CHOTRANI MR DAYALDAS CHOTRANI 301/401, 'B' WING EKSAR APTS., EKSAR ROAD, BORIVILI(WEST) INDIA MAHARASHTRA MUMBAI 400092 1235 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 BOMBAY MAHARASHTRA 400092 UNPAID DIVIDEND P R SENTHIL KUMAR R RAMASAMY B1 L1 GREEN FIELDS APT J V LINKS ROAD ANDHERI E MUMBAI INDIA MAHARASHTRA MUMBAI 400093 IN3002141 AMOUNT FOR UNCLAIMED AND 410.00 31-AUG-2020 MAHARASHTRA 400093 1802001 UNPAID DIVIDEND ANJALI SATISH KARANDIKAR SATISH A KARANDIKAR FLAT NO 1 SHUBHAM KAROTI CHS LTD SIDDARTH NAGAR I NEXT TO INDIA MAHARASHTRA MUMBAI 400104 IN3015491 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 ZAVERI GAS SERVICES GOREGAON WEST MUMBAI 400104 7879992 UNPAID DIVIDEND TARLIKA V SHAH VASANTLAL MANGALDAS 501/502 PUSHPA MANGAL COMPLEX L B S MARG ADJ BABUBHAI INDIA MAHARASHTRA THANE 400601 IN3013301 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 SHAH PETROL PUMP THANE WEST 400601 8563959 UNPAID DIVIDEND DIVYA NILESH SANGOI SHAMJI MEGHJI DEDHIA A/303 CARRARA HIRANANDANI ESTATE GHODBUNDER ROAD THANE INDIA MAHARASHTRA THANE 400607 IN3005131 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 WEST 400607 3034475 UNPAID DIVIDEND CHANDRAKALA BHIKCHAND BHIKCHAND SEMLANI A/2, MANJULIKA CO OP SOC., SECTION - 2, VASHI NAVI MUMBAI INDIA MAHARASHTRA THANE 400703 120200000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 SEMLANI MUMBAI 400703 0137244 UNPAID DIVIDEND PRADIP CHINUBHAI SHAH NA BLDG NO F 1. ROOM NO 06. A WING JESAL PARK BHAYANDAR EAST INDIA MAHARASHTRA THANE 401105 IN3004091 AMOUNT FOR UNCLAIMED AND 30.00 31-AUG-2020 DIST THANE 401105 0048862 UNPAID DIVIDEND UPADHYAYULA NEELAKANTHA MR NARASIMHAM U L 302, MAYURI, DEWANMAN, VASAI (WEST) THANE DISTRICT INDIA MAHARASHTRA THANE 401202 1343 AMOUNT FOR UNCLAIMED AND 556.00 31-AUG-2020 SHARMA MAHARASHTRA 401202 UNPAID DIVIDEND GANESH SHIVRAM SAMANT SHIVRAM GANESH FLAT NO 240 IIND FLOOR SUMAN III/C CO OP SOCIETY SUMAN INDIA MAHARASHTRA THANE 401303 IN3015491 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 SAMANT COMPLEX AGASHI ROAD VIRAR (WEST) MUMBAI 401303 5204286 UNPAID DIVIDEND KULDIP SINGH GILL SINGH DHANYOGE HSG SOC BLDG 6 H NO 1 DEEJAY NAGAR BOISAR TAL INDIA MAHARASHTRA THANE 401501 120132000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 PALGHA BOISAR 401501 0842823 UNPAID DIVIDEND RAJRANI P TANGRI PREMNATH G TANGRI JATIN VILLA PATEL PADA DAHANU ROAD 401602 INDIA MAHARASHTRA THANE 401602 IN3015491 AMOUNT FOR UNCLAIMED AND 1200.00 31-AUG-2020 8793517 UNPAID DIVIDEND SONAL SUMI MANOJ K PANDEY S 17 A MODELS ESTATE II KERANT CARANZALEM PANJIM GOA 403002 INDIA GOA NORTH GOA 403002 IN3004764 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 2532392 UNPAID DIVIDEND SAPNA KAMLESH KANDPAL SANTHOSH KUMAR JOSHI BASANT BAHAR APPT ,C 07 AQUEM ALTO MARGAO GAO 403601 INDIA GOA SOUTH GOA 403601 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 1758449 UNPAID DIVIDEND MARIO DICKSON ARESERIL DICKSON H NO 409 HOLLAND CENTRAL BUTIGAS N H 17 NAVELIM MARGAO GOA INDIA GOA SOUTH GOA 403601 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 403601 5738227 UNPAID DIVIDEND SHEKHAR SURYAKANT DOSHI SURYAKANT DOSHI 1070 M G ROAD MAHAD DIST RAIGAD RAIGAD MAHARASHTRA INDIA MAHARASHTRA RAIGAD 410033 IN3002141 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 410033 1783310 UNPAID DIVIDEND DR BAGALE ANIL SHRIPAT SHRIPAT HARAKA BAGALE FLAT NO-2, MEHER PRASAD TLG STN ROAD,OPP SEVADHAM HTLG TLG INDIA MAHARASHTRA PUNE 410507 120106000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 DABHADE TALEGAON MAVAL PUNE 410507 0554987 UNPAID DIVIDEND NATU K S NA 1099, SHUKRAWAR PETH RADHAKRISHNA POONA MAHARASHTRA INDIA MAHARASHTRA PUNE 411002 617 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 MAMTA SURENDRA TAPADIA SURENDRA 34/2 , OPP.GARWARE COLLEGE , KARVE ROAD , ABHI COLLECTION INDIA MAHARASHTRA PUNE 411004 120226000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 PUNE 411004 0031401 UNPAID DIVIDEND KANHAIYALAL AJITKUMAR AJITKUMAR 276/77, RASTA PETH, MAYURESH APPRTMENTS, PUNE. 411011 INDIA MAHARASHTRA PUNE 411011 IN3009741 AMOUNT FOR UNCLAIMED AND 185.20 31-AUG-2020 THAKKAR NAVINCHANDRA 0590469 UNPAID DIVIDEND THAKKAR BARKHA GULAB RAMSINGHANI GULAB FLAT NO. 5, RAVI CO-OP. SOC., PHASE II, PIMPRI WAGHARE, PUNE INDIA MAHARASHTRA PUNE 411017 120395000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 411017 0046420 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SATYNARAYAN GOVERDHAN GOVERDHAN LOHIYA FLAT NO 13 VISHRANTI APT S NO 72/1/C SAMARTHNAGAR BEHIND INDIA MAHARASHTRA PUNE 411027 IN3002801 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 LOHIYA PATKAR HEIGHTS NEW SANGVI PUNE 411027 0260423 UNPAID DIVIDEND RAMESH MARUTI MHASKE MARUTI BALAJI MHASKE PEMRAJ COMPLEX ,T-9 ANAND NAGAR ,NEAR BHAGINI NIVEDITA BANK INDIA MAHARASHTRA PUNE 411027 IN3002801 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 ,SANGVI PUNE 411027 0318683 UNPAID DIVIDEND BHARATI SATYNARAYAN LOHIYA SATYNARAYAN FLAT NO.13,VISHRANTI APARTMENT S.NO.721/1/C SAMARTHNAGAR, INDIA MAHARASHTRA PUNE 411027 120226000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 NEAR PATKAR HEIGHTS NEW SANGVI PUNE 411027 0119163 UNPAID DIVIDEND RANJEET BABULAL JAIN BABULAL 305 GHORPADE PETH 104 VIJAY PARK PUNE 411031 INDIA MAHARASHTRA PUNE 411031 IN3022361 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0368979 UNPAID DIVIDEND HANSA GEORGE COL GEORGE VERGHESE PANACHAMOOTIL HOUSE, PLOT.NO.19, SURVEY NO.258, KHESE PARK, INDIA MAHARASHTRA PUNE 411032 1532 AMOUNT FOR UNCLAIMED AND 1668.00 31-AUG-2020 RAMESH MOHANLAL SAPARIA MOHANLAL PRABHAT, SAMBHAJI NAGAR, OPP.ADARSH VIDYA MANDIR SCHOOL INDIA MAHARASHTRA PUNE 411035 120175000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 PRADHIKARAN, AAKURDI, PUNE 411035 0184637 UNPAID DIVIDEND SHILPA VIKRAM BHANDARI SHANKARLAL RAJAJI 893, BHAWANI PETH, PUNE 411042 INDIA MAHARASHTRA PUNE 411042 120336000 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 KHIVSARA 0048356 UNPAID DIVIDEND ABDULLA FIDAHUSEIN MERCHANT FIDAHUSEIN MERCHANT ARCHANA PALACE, FLAT NO-105, 18/5 KONDHWA, PUNE 411048 INDIA MAHARASHTRA PUNE 411048 120300000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0512127 UNPAID DIVIDEND BHARAT RAMKRISHNA RELEKAR RAMKRISHNA 1210 NORTH KASBA Solapur 413007 INDIA MAHARASHTRA SOLAPUR 413007 120270000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 VISHWANATH RELEKAR 0173895 UNPAID DIVIDEND YASMEEN AYUB HANNURE AYUB CHANDSAB FARSHI GALLI MORVE BUILDING OSMANABAD 413501 INDIA MAHARASHTRA OSMANABAD 413501 120132000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 HANNURE 0339592 UNPAID DIVIDEND NAYAN SHAMSUNDAR MANTRI SHAMSUNDAR MANTRI LTR NR. JAY KRANTI COLLEGE SITARAM NAGAR LATUR 413512 INDIA MAHARASHTRA LATUR 413512 120106000 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 0944708 UNPAID DIVIDEND NITINKUMAR BANSILAL LODHA BANSILAL 2982,GANJ BAZAR, AHMEDNAGAR AHMEDNAGAR 414001 INDIA MAHARASHTRA AHMED NAGAR 414001 130219000 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 0013374 UNPAID DIVIDEND NALINI DILIP PATIL DILIP GANADI BUNGLOW, TAMBATKAR MALA, GULMOHAR ROAD, SAVEDI, INDIA MAHARASHTRA AHMED NAGAR 414003 130219000 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 AHMEDNAGAR 414003 0132871 UNPAID DIVIDEND DEEPA VIJAY PAWAR VIJAY PAWAR FL NO G-01/G-02 PAYARI PLAZA OPP CHETANA HOTEL GODOLI , INDIA MAHARASHTRA SATARA 415001 120361000 AMOUNT FOR UNCLAIMED AND 79.60 31-AUG-2020 SATARA 415001 0067962 UNPAID DIVIDEND SHAM G MORE GORAKHANATH S MORE 235-A, PANCHSHIL NAGAR KHED TAL KOREGAON DIST SATARA 415010 INDIA MAHARASHTRA SATARA 415010 IN3022011 AMOUNT FOR UNCLAIMED AND 28.00 31-AUG-2020 0510317 UNPAID DIVIDEND BALASAHEB NATHURAM SAWANT NATHURAM AT -PATAN TAL PATAN DIST - SATARA PATAN 415206 INDIA MAHARASHTRA SATARA 415206 120332000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 1925608 UNPAID DIVIDEND MANOHAR SHANKARRAO SHANKARRAO RAMNAGAR S.S.S.K. PHALTAN TAL - PHALTAN SATARA 415523 INDIA MAHARASHTRA SATARA 415523 120289000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 HONGEKAR 0146314 UNPAID DIVIDEND RANJITSINH BABURAO MANE BABURAO MOHANRAO A/P 1926 GOUTAM APPT 13TH LANE RAJARAMPURI KOLHAPUR INDIA MAHARASHTRA KOLHAPUR 416008 IN3002141 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 MANE KOLHAPUR MAHARASHTRA 416008 2863569 UNPAID DIVIDEND VIJAYABAI HUKMICHAND OSWAL BALCHAND FLAT NO-301, BHAKTI APPAT, BHAKTIPOOJA NAGAR, JAYPRABHA INDIA MAHARASHTRA KOLHAPUR 416012 120200000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 PUNAMCHAND RATHOD KOLHAPUR 416012 0375985 UNPAID DIVIDEND

SUBHASH RAMKUMAR MARDA S o RAMKUMAR B MARDA 10/578, RAMKRISHNA BUILD, OPP. MARATHE MILL, ICHALKARANJI INDIA MAHARASHTRA KOLHAPUR 416115 120137000 AMOUNT FOR UNCLAIMED AND 1768.00 31-AUG-2020 416115 0258943 UNPAID DIVIDEND MADHURI NAVNEET BAGRI NAVNEET BAGRI 12/14, GOKUL BHAWAN BUNGLOW ROAD,(POST BOX NO.28) INDIA MAHARASHTRA KOLHAPUR 416115 120109190 AMOUNT FOR UNCLAIMED AND 36.00 31-AUG-2020 ICHALKARANJI 416115 0025263 UNPAID DIVIDEND MAHAVEER SHANTAPPA SHANTAPPA J SHENDURE 757/1, HUPARI TAL - HATAKANANGALE DIST - KOLHAPUR 416203 INDIA MAHARASHTRA KOLHAPUR 416203 120200000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 SHENDURE 0049257 UNPAID DIVIDEND SHITAL PUNDLIK GADADE PUNDLIK VITHOBA 48 TIMBAR AREA SANGLI 416416 INDIA MAHARASHTRA SANGLI 416416 IN3017741 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 GADADE 6467114 UNPAID DIVIDEND Pallavi Ashok Tare Ashok Vishwanath Tare Flat No 204, Bldg No 23 Mrugaya Co-op Hsg Society Durgesh Park, Post INDIA MAHARASHTRA THANE 421302 IN3000951 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 Kalher Tal Bhiwandi, Dist Thane 421302 0833100 UNPAID DIVIDEND ASHWINI PRASAD TEJE PRASAD SAKSHI APT BL NO A1/8 APTE WADI KULGAON SHIRGAON BADLAPUR INDIA MAHARASHTRA THANE 421503 120132000 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 421503 0968093 UNPAID DIVIDEND PRAKASH BALWANT VAIDYA BALWANT LAKSHMAN MANOBAL 243/13/1: NEAR WATER TANK MAHASRUL NASHIK INDIA MAHARASHTRA NASHIK 422003 871 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 VAIDYA MAHARASHTRA 422003 UNPAID DIVIDEND MOHAN AMBADAS JOSHI AMBADAS 10, PRATIK APT. SAVARKAR NAGAR GANGAPUR ROAD NASHIK 422013 INDIA MAHARASHTRA NASHIK 422013 120106000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 PANDHARINATH JOSHI 0268471 UNPAID DIVIDEND SURENDRA PRATAP SINGH BHADRA SINGH BIR H P C L LTD PANEWADI MANMAD 423104 INDIA MAHARASHTRA NASHIK 423104 IN3017741 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 2529543 UNPAID DIVIDEND VINAY MAHENDRABHAI AMIN MR MAHENDRABHAI C/O S.C.AMIN TILAK ROAD, P.B. NO.8 MALEGAON MAHARASHTRA INDIA MAHARASHTRA NASHIK 423203 1275 AMOUNT FOR UNCLAIMED AND 1800.00 31-AUG-2020 AMIN 423203 UNPAID DIVIDEND VINAY MAHENDRABHAI AMIN MR MAHENDRABHAI TILAK ROAD-TAMBA KATA, P.B.NO.8 MALEGAON NASHIK INDIA MAHARASHTRA NASHIK 423203 2060 AMOUNT FOR UNCLAIMED AND 900.00 31-AUG-2020 AMIN MAHARASHTRA 423203 UNPAID DIVIDEND UMESH PAWAR BHAGWANTRAO H NO 1054/6 DEVGIRI COLLAGE ROAD MALEGAON CAMP MALEGAON INDIA MAHARASHTRA NASHIK 423203 120332000 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 423203 0471577 UNPAID DIVIDEND RAJESH DAYALAL DESAI DAYALAL MOHANLAL 2150/1 TALODA NR S B I BANK COLLEGE ROAD DHULE 425413 INDIA MAHARASHTRA DHULE 425413 120109000 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 DESAI 4149030 UNPAID DIVIDEND YUNUS YUSUF KHAN YUSUF SAHAB KHAN INDIRA NAGAR BAIJI PURA AURANGABAD AURANGABAD 431001 INDIA MAHARASHTRA AURANGABAD 431001 120133000 AMOUNT FOR UNCLAIMED AND 36.00 31-AUG-2020 0554225 UNPAID DIVIDEND ASHOK SHOBHACHAND SHOBHACHAND 0 1 AGE ARCADE NEAR SANT EKNATH RANG MANDIR OSMANPURA INDIA MAHARASHTRA AURANGABAD 431005 IN3013301 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 BEDMUTHA BEDMUTHA AURANGABAD 431005 8715057 UNPAID DIVIDEND BHAGWANDAS MOHANLAL MOHANLAL BALMUKAND 19 MANMOHAN VIDYANAGAR COLONY MANTHA ROAD JALNA JALNA INDIA MAHARASHTRA JALNA 431203 IN3022691 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 NAWANDAR NAWANDAR MAHARASHTRA INDIA 431203 3006229 UNPAID DIVIDEND

ANISUDDIN ABDUL SATTAR ABDUL SATTAR MODH.ALI ROAD, MOMINPURA, NAGPUR MAHARASHTRA 440018 INDIA MAHARASHTRA NAGPUR 440018 460 AMOUNT FOR UNCLAIMED AND 750.00 31-AUG-2020 SIRAJUDDIN ABDUL SATTAR ABDUL SATTAR MOHD.ALI ROAD, MOMINPURA, NAGPUR MAHARASHTRA 440018 INDIA MAHARASHTRA NAGPUR 440018 462 AMOUNT FOR UNCLAIMED AND 750.00 31-AUG-2020 SAMSUDDIN UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SAMSUDDIN MR ABDUL SATTAR MOHAMMED ALI ROAD MOMINPURA NAGPUR MAHARASHTRA INDIA MAHARASHTRA NAGPUR 440018 1801 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 NURUDDIN MR SIRAJUDDIN C/O.SIRAJDDIN & BROS MOHD. ALI ROAD, MOMINPURA NAGPUR INDIA MAHARASHTRA NAGPUR 440018 2026 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 NURUDDIN SIRAJUDDIN MR SIRAJUDDIN C/O.MR.SIRAJUDDIN & BROS MOHD. ALI ROAD, MOMINPURA NAGPUR INDIA MAHARASHTRA NAGPUR 440018 2074 AMOUNT FOR UNCLAIMED AND 252.00 31-AUG-2020 NAIMUDDIN MR RIYAZUDDIN C/O.SIRAJUDDIN & BROS MOHD. ALI ROAD, MOMINPURA NAGPUR INDIA MAHARASHTRA NAGPUR 440018 2075 AMOUNT FOR UNCLAIMED AND 102.00 31-AUG-2020 NAIMUDDIN MR RIYAZUDDIN C/O.SIRAJUDDIN & BROS MOHD. ALI ROAD, MOMINPURA NAGPUR INDIA MAHARASHTRA NAGPUR 440018 2077 AMOUNT FOR UNCLAIMED AND 252.00 31-AUG-2020 MOHD IDREES ABDUL SATTAR BAFAT BAI KA TAKIA HAJI SIRAJUDDIN BUILDING MOHD ALI ROAD INDIA MAHARASHTRA NAGPUR 440018 IN3013301 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 MOMINPURA NAGPUR 440018 8878035 UNPAID DIVIDEND M Niranjan Giriraj Naidu M Giriraj C/o M. G. Naidu Shree Talkies Road Gondia 441601 INDIA MAHARASHTRA GONDIA 441601 120106010 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 0075213 UNPAID DIVIDEND CHANDA GYANCHAND KATARIYA P C BOGAWAT 154 JAIN MANDIR WARD BEHIND DESHSEVA ROAD HINGANGHAT INDIA MAHARASHTRA WARDHA 442301 120106010 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 442301 0141043 UNPAID DIVIDEND ASHISH KUMAR BENARJI KAMAL KUMAR BANERJEE V S KUMAR 2 PCM CAMPROAD 1 GANESH NAGAR PULGOAN 442302 INDIA MAHARASHTRA WARDHA 442302 120360000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0012402 UNPAID DIVIDEND RAKESH HARICHANDRA MISHRA HARICHANDRA C/O KAMLA DEVI MISHRA JALNAGAR WARD CHANDRAPUR 442401 INDIA MAHARASHTRA CHANDRAPUR 442401 120477000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 SHAMBHODAYAL MISHRA 0031655 UNPAID DIVIDEND

SHANKAR KONDBAJI ASWALE KONDBAJI GANPATI THENGE PLOT NEAR BABA ALI HOUSE ZONE 4 BHADRAWATI INDIA MAHARASHTRA BHADRAWATI 442902 120447000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 ASWALE BHADRAWATI 442902 6092872 UNPAID DIVIDEND ASHOK YELLANNA HALDIKAR YELLANNA HALDIKAR 47, TOSHNIWAL LAYOUT AKOLA . AKOLA 444001 INDIA MAHARASHTRA AKOLA 444001 120109000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0858029 UNPAID DIVIDEND SUDESHNA G WAKADE JAYWANTRAO 46 VARDHAMAN NAGAR RAUND ROAD AKOLA AKOLA 444004 INDIA MAHARASHTRA AKOLA 444004 IN3022011 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 DESHMUKH 1651256 UNPAID DIVIDEND SHAMSUNDAR RAMBILAS SOMANI RAMBILAS RAVI NAGAR KAULKHED AKOLA 444004 INDIA MAHARASHTRA AKOLA 444004 130358000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0044010 UNPAID DIVIDEND RAMESH LAXMINARAYAN RATHI LAXMINARAYAN 'BHAGIYA LAXMI' TOSHNIWAL LAYOUT MURTIZAPUR ROAD AKOLA INDIA MAHARASHTRA AKOLA 444005 130231000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 444005 0016620 UNPAID DIVIDEND SHYAMSUNDER MITTHULAL MITTHULAL KACHOLIYA NEAR SUNDER XEROX KATIWESH WASHIM 444505 INDIA MAHARASHTRA WASHIM 444505 IN3017741 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 KACHOLIYA 3874876 UNPAID DIVIDEND JYOTI JIWTANI PRAKASH C/O PRAKASH ENTERPRISES KHATRI COMPLEX WALCUT COMPOUND INDIA MAHARASHTRA AMRAVATI 444601 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 AMRAVATI 444601 7353239 UNPAID DIVIDEND Rajesh Deorao Ingole Deorao T Ingole 44 , Sharda Nagar Amravati 444605 INDIA MAHARASHTRA AMRAVATI 444605 120106010 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0067052 UNPAID DIVIDEND USHA AKHILESH JAIN AKHILESH KUMAR JAIN C/O. NETWORK MARKETING & SONS 10-G, M.G. ROAD BEHIND HOTEL INDIA MADHYA PRADESH INDORE 452001 2476 AMOUNT FOR UNCLAIMED AND 90.00 31-AUG-2020 AMIT YADAV OMPRAKASH YADAV 28 , ANNAD NAGAR CHITAWAD ROAD INDORE MP 452001 INDIA MADHYA PRADESH INDORE 452001 IN3007651 AMOUNT FOR UNCLAIMED AND 6.40 31-AUG-2020 0082085 UNPAID DIVIDEND ARTI YADAV O P YADAV 28 , ANAND NAGAR CHITAWAD ROAD INDORE MP 452001 INDIA MADHYA PRADESH INDORE 452001 IN3007651 AMOUNT FOR UNCLAIMED AND 6.80 31-AUG-2020 0082106 UNPAID DIVIDEND NITIN YADAV O P YADAV 28 , ANAND NAGAR CHITAWAD ROAD INDORE MP 452001 INDIA MADHYA PRADESH INDORE 452001 IN3007651 AMOUNT FOR UNCLAIMED AND 6.80 31-AUG-2020 0083439 UNPAID DIVIDEND PRADIP KUMAR FARKIA RAMESHWARJI FARKIA 119, NEELKANTH COLONY INDORE-452006 452006 INDIA MADHYA PRADESH INDORE 452006 120262000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0031817 UNPAID DIVIDEND ANAND SHARMA OMPRAKASH SHARMA WARD 15 AJNOD ROAD SANWER DIST INDORE SANWER MADHYA INDIA MADHYA PRADESH INDORE 453551 IN3022691 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 PRADESH INDIA 453551 2307352 UNPAID DIVIDEND REENA JAIN P C JAIN 36, AGRASEN NAGAR, DEWAS 455001 INDIA MADHYA PRADESH DEWAS 455001 IN3022691 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 1165072 UNPAID DIVIDEND SHANKAR LAL RATHORE BHAGIRAT JI RATHORE FLAT NO 3 BEHIND SUBJI MARKET DAULAT GANJ UJJAIN MADHYA INDIA MADHYA PRADESH UJJAIN 456010 IN3004501 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 PRADESH 456010 3002677 UNPAID DIVIDEND NRIPENDRA PAL TARIT BHUSHAN PAL MIG 34 RISHINAGAR EXT 1 UJJAIN 456010 INDIA MADHYA PRADESH UJJAIN 456010 IN3007651 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0109755 UNPAID DIVIDEND SNEHA SHARMA RAMESH CHANDRA 141,DASHERA MAIDAN FREEGANJ UJJAIN 456010 INDIA MADHYA PRADESH UJJAIN 456010 120109000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 SHARMA 3770531 UNPAID DIVIDEND VARUN GUPTA SATISH CHANDRA GUPTA 2 - ALKA PURI UDYAN MARG UJJAIN 456010 INDIA MADHYA PRADESH UJJAIN 456010 130176000 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 0588636 UNPAID DIVIDEND CHANDANBALA KOCHAR DHARAMACHAND H NO. 68 GANDHI MARG MAHIDPUR DISTT UJJAIN MAHIDPUR 456443 INDIA MADHYA PRADESH UJJAIN 456443 120433000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 KOCHAR 0014263 UNPAID DIVIDEND POONAM HARISH DARWANI HARISH DARWANI H.NO.305, ROAD NO.3, KASTURBA NAGAR, RATLAM (M.P.) 457001 INDIA MADHYA PRADESH RATLAM 457001 IN3019831 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0339727 UNPAID DIVIDEND SHYAM MANOHAR YADAV MANOHAR DWARKA LAL 29, KOMAL NAGAR, RATLAM, M P 457001 INDIA MADHYA PRADESH RATLAM 457001 IN3022691 AMOUNT FOR UNCLAIMED AND 18.40 31-AUG-2020 YADAV 1549628 UNPAID DIVIDEND FAKHRUDDIN QURESHI JALALUDDIN QURESHI 78 ARIHANT COLONY JAORA 457226 INDIA MADHYA PRADESH JAORA 457226 120335000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 0682358 UNPAID DIVIDEND KUSUM RANKA PRAKASH RANKA SADAR BAZAR, SAILANA, SAILANA DIST , RATLAM (M.P.) 457550 INDIA MADHYA PRADESH RATLAM 457550 IN3019831 AMOUNT FOR UNCLAIMED AND 260.00 31-AUG-2020 0130754 UNPAID DIVIDEND SANJAY KUMAR RANKA SHANTI LAL RANKA SADAR BAZAR, SAILANA, DIST RATLAM (M.P.) 457550 INDIA MADHYA PRADESH DIST RATLAM 457550 IN3019831 AMOUNT FOR UNCLAIMED AND 320.00 31-AUG-2020 0160486 UNPAID DIVIDEND VIJAY BAGHERWAL MANGILAL BAGHERWAL H.NO.-27,GALI NO.2, PHASE NO.4 YASH NAGAR MANDSAUR 458001 INDIA MADHYA PRADESH MANDSAUR 458001 130176000 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 0456248 UNPAID DIVIDEND MAHESH KUMAR MAHESHWARI RAM GOPAL BHAT KHEDI ROAD, MANASA (M.P.) 458110 INDIA MADHYA PRADESH NEEMUCH 458110 IN3019831 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 MAHESHWARI 0500576 UNPAID DIVIDEND NITIN GARG GOPAL GARG 251, TILAK MARG, NEEMUCH. 458441 INDIA MADHYA PRADESH NEEMUCH 458441 IN3009741 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0821671 UNPAID DIVIDEND DEEPAK BARSKAR BABU BARSKAR NO 87 WARD NO 28 RAVINDRANAM TAGORE NAGAR PATHAKHERA INDIA MADHYA PRADESH BETUL 460449 130193000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 BETUL 460449 2166347 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

P BALASUBRAMANIAN LATE K PALANIAPPAN Q/NO-442 TYPE-4 ORDANCE FACTORY ITARSI HOSHANGABAD 461111 INDIA MADHYA PRADESH HOSHANGABAD 461111 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 2202458 UNPAID DIVIDEND SUSHIL RATHI RADHABALLABH ''SHRI NIKUNJ'', 56, VINOBA BHAVE WARD, CHANDAK SQ., HARDA INDIA MADHYA PRADESH HARDA 461331 IN3019831 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 (M.P.) 461331 0107164 UNPAID DIVIDEND RAKESH KUMAR GUPTA SHRI CHANDRA BHAN H NO 30 NEAR CHINAR COMPLEX CHOUKSEY NAGAR BERASIA ROAD INDIA MADHYA PRADESH BHOPAL 462001 IN3013301 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 GUPTA BHOPAL M P 462001 9305455 UNPAID DIVIDEND SASIDHARAN KARATH T K MADHAVAN NAIR P-204/2B TOM ENCLAVE SI LINE BHOPAL 462001 INDIA MADHYA PRADESH BHOPAL 462001 IN3016371 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 0293895 UNPAID DIVIDEND BHUSHAN KHATAVKAR R R KHATAVKAR 6/3, MANIT CAMPUS BHOPAL MADHYA PRADESH 462007 INDIA MADHYA PRADESH BHOPAL 462007 IN3001831 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 1576714 UNPAID DIVIDEND RUBINA KHAN SAJID FARID SHAPOO R 53 FIRST FLOOR NDTV M P NAGAR ZONE II BHOPAL 462011 INDIA MADHYA PRADESH BHOPAL 462011 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 3995945 UNPAID DIVIDEND ANJUM GUPTA SHRI VINEET CHADHA MIG -169 C-SECTOR SHAHPURA BHOPAL 462016 INDIA MADHYA PRADESH BHOPAL 462016 IN3034201 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 0011810 UNPAID DIVIDEND SANGEETA GUPTA KAMAL GUPTA 38 BHARAT NAGAR PIPLANI BHOPAL BHOPAL 462021 INDIA MADHYA PRADESH BHOPAL 462021 IN3007571 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 1374968 UNPAID DIVIDEND MUKESH SISODIA R G SISODIA B 21 PRIYADARSHNI COLONY HOSHANGABAD ROAD SANT ASHARAM INDIA MADHYA PRADESH BHOPAL 462026 IN3013301 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 NAGAR BAGSEWANI BHOPAL MP 462026 9658406 UNPAID DIVIDEND RAJEEV CHOPDE G S CHOPDE FLAT NO. 101 G-3-343 PRIYA APPTT. GULMOHAR COLONY E-8 BHOPAL INDIA MADHYA PRADESH BHOPAL 462039 120316000 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 462039 0100750 UNPAID DIVIDEND RICHA AGRAWAL SHRI RAJENDRA KUMAR MILAN VASTRALAYA MADHOGANJ VIDISHA 464001 INDIA MADHYA PRADESH VIDISHA 464001 160101000 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 AGRAWAL 0327579 UNPAID DIVIDEND NAVNEET CHOURASIA MOHAN COURASIA STATION ROAD SEHORE MP 466001 INDIA CHHATTISGARH SEHORE 466001 IN3013302 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 0004980 UNPAID DIVIDEND BHAGWATI SHARMA MAHERCHAND SHARMA KHAJANCHI LAIN, SEHORE, (M.P.) 466001 INDIA CHHATTISGARH SEHORE 466001 IN3019831 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0740327 UNPAID DIVIDEND JOHN JACOB CHACKO ANIL BHAVAN ROAD NO 2 ANAND NAGAR MAKRONIA SAGAR 470004 INDIA CHHATTISGARH SAGAR 470004 120346000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0159908 UNPAID DIVIDEND GITA JAIN CHAUDHARY SHRICHAND JAIN SERVODAYA CHOUK BINA SAGAR 470113 INDIA CHHATTISGARH SAGAR 470113 IN3022011 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 CHAUDHARY 1084053 UNPAID DIVIDEND AJAY KUMAR JAIN S C JAIN DR PANCHAM KAAMATA OPP. KARTIK HOTEL BINA 470113 INDIA CHHATTISGARH SAGAR 470113 120132000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0150285 UNPAID DIVIDEND RAJNI JAIN JAIN 423 VEER SAVARKAR WARD BINA 470113 INDIA CHHATTISGARH SAGAR 470113 120132000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 0501264 UNPAID DIVIDEND SHEELAM JAIN AJAY KUMAR JAIN VIR SHABARKAR WARD BINA 470113 INDIA CHHATTISGARH SAGAR 470113 120332000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 1151937 UNPAID DIVIDEND PRATIBA PANJWANI AJAY PANJWANI B-35 A, KRISAN VIHAR, TARAGANJ LASHKAR GWALIOR 474001 INDIA CHHATTISGARH GWALIOR 474001 120177010 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0730521 UNPAID DIVIDEND SHIVANI MEHTA RAMESH MEHTA MEHATA BHAVAN HANUMAN NAGAR PHALKA BAZAR GWALIOR INDIA CHHATTISGARH GWALIOR 474001 120133000 AMOUNT FOR UNCLAIMED AND 6.80 31-AUG-2020 474001 0348093 UNPAID DIVIDEND RUPA DEY SUJEET DEY W/O SUJEET DEY BALA JI APPARTMENT C-6,, SITE NO.1,, CITY CENTRE INDIA CHHATTISGARH GWALIOR 474011 120177010 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 GWALIOR 474011 0737318 UNPAID DIVIDEND SHAHZAD KHAN PEER BUX KHAN NEAR USMANI MASZID INFRONT OF HERO PUBLIC SCHOOL GOPAL INDIA CHHATTISGARH MORENA 476001 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PURA MORENA MADHYA PRADESH 476001 1779854 UNPAID DIVIDEND RAJESH KUMAR DIXIT RAM BIHARI DIXIT PURANA JACHA BACHA GIRLS HOSPITAL BHIND MADHYA PRADESH INDIA CHHATTISGARH BHIND 477001 IN3022691 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 INDIA 477001 2249878 UNPAID DIVIDEND SUSHMA NARAYAN SHAKRWAR NARAYAN SHAKRWAR HOUSE NO. 137 K IN FRONT OF PURANA POWER HOUSE CHHINDWARA INDIA CHHATTISGARH CHHINDWARA 480001 160101000 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 480001 0099844 UNPAID DIVIDEND JAY PRAKASH RATHI GOPI KISHAN RATHI GOPI KISHAN RATHI H NO 226 CHHOTI MATA WARD NO 27 MADHYA INDIA CHHATTISGARH CHHINDWARA 480001 160101000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PRADESH 480001 0152006 UNPAID DIVIDEND RADHIKA SINGHANIA ANIL SSINGHANIA NEHARU ROAD GIRJA KUND SEONI SEONI 480661 INDIA CHHATTISGARH SEONI 480661 120106010 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0262626 UNPAID DIVIDEND SHIKHA KOSHTA AMRIT LAL BHURIA F-4 CIVIL LINE MANDLA MP MANDLA MP JABALPUR 481661 INDIA CHHATTISGARH JABALPUR 481661 IN3013302 AMOUNT FOR UNCLAIMED AND 32.00 31-AUG-2020 0275083 UNPAID DIVIDEND SUKUMAR CHAKRABORTY S K CHAKRABORTY PATEL NAGAR, NEAR DIPAK KIRANA STORES, MANEGAON, KHAMARIA, INDIA CHHATTISGARH JABALPUR 482005 120447000 AMOUNT FOR UNCLAIMED AND 18.40 31-AUG-2020 JABALPUR 482005 0821277 UNPAID DIVIDEND SHIV PRASAD SHIVHARE GOKUL PRASAD 72 SATYANAND VIHAR COLONY RAMPUR JABALPUR 482008 INDIA CHHATTISGARH JABALPUR 482008 130414000 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 SHIVHARE 1522897 UNPAID DIVIDEND TRILOK NATH CHATURVEDI HUF V G CHATURVEDI SANJEEVANI ,PANDAV NAGAR SHAHDOL SHAHDOL 484001 INDIA CHHATTISGARH SHAHDOL 484001 120356020 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 0016773 UNPAID DIVIDEND DURGA PRASAD PANDEY RAM KINKAR PANDEY MIG 1/4/53 INDIRA NAGAR COLONY BARA REWA 486001 INDIA CHHATTISGARH REWA 486001 IN3013301 AMOUNT FOR UNCLAIMED AND 48.00 31-AUG-2020 8100092 UNPAID DIVIDEND GHANSHYAM TAMRAKAR MANHAGU LAL TAMRAKAR H NO 18 KATRA WARD NO 24 REWA TEH HUJUR DISTT INDIA CHHATTISGARH REWA 486001 120332000 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 REWA REWA 486001 3024761 UNPAID DIVIDEND GHANSHYAM SINGH BARETH KISHOR SINGH EC 1294, J P NAGAR, REWA M P 486450 INDIA CHHATTISGARH REWA 486450 IN3022691 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 1372929 UNPAID DIVIDEND DEBABRATA SENGUPTA SAMIRAN SENGUPTA UNION BANK OF INDIA DAGA BRANCH TH DEOSAR DIST SINGRAULI INDIA CHHATTISGARH SIDHI 486886 120360000 AMOUNT FOR UNCLAIMED AND 16.00 31-AUG-2020 BAGRAWAN SINGRAULI 486886 1685542 UNPAID DIVIDEND ASHOK KUMAR NAIK LATE SITA RAM NAIK QUARTER NUMBER 11/B STREET - 01 BHILAI DISTT- DURG (C G) INDIA CHHATTISGARH DURG 490001 IN3003941 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 490001 4074829 UNPAID DIVIDEND PARAS NATH SINGH SHIV PRASAD SINGH 1/12 PRIYADARSHINI PARISAR PO MOTILAL NEHRU NAGAR BHILAI INDIA CHHATTISGARH DURG 490020 IN3004501 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 CHHATISGARH 490020 3123064 UNPAID DIVIDEND SUNITA DEVI RAGHU NANDAN SAO PARDESHI CHOK RAMNAGAR SUPELA BHILAI 490023 INDIA CHHATTISGARH DURG 490023 120109000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 2000818 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ANIL KUMAR SHRIVASTAVA AWADH BIHARILAL PLOT NO-C/43, VIP COLONY, PRAMILA GRAH NIRMAN, SAMITEE INDIA CHHATTISGARH RAIPUR 492001 IN3022691 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 SHRIVASTAVA SHANKAR NAGAR, RAIPUR CHHATTISGARH 492001 1666966 UNPAID DIVIDEND Ashok Kumar Bardia Jasraj Bardia B-6 Shailendra Nagar Raipur 492001 INDIA CHHATTISGARH RAIPUR 492001 120437000 AMOUNT FOR UNCLAIMED AND 1200.00 31-AUG-2020 0009192 UNPAID DIVIDEND Sanjiv Rathi M L Rathi Saraswati C-50 Sector 5 Devendra Nagar Raipur 492004 INDIA CHHATTISGARH RAIPUR 492004 120106000 AMOUNT FOR UNCLAIMED AND 6.00 31-AUG-2020 0082465 UNPAID DIVIDEND MORLA ARANNA MORLA MALLIAH AKASH NAGAR BACHELI POST BACHELI BACHELI 494553 INDIA CHHATTISGARH DANTEWADA 494553 120381000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0102049 UNPAID DIVIDEND LIONEL FLANAGAN CHARLEY FLANAGAN BAJAJ ALLIANZ LIFE INSURANCE CO LTD BAJPAI CHAMBERS RAJENDRA INDIA CHHATTISGARH BILASPUR 495001 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 NAGAR CHOWK BILASPUR,C.G 495001 0854792 UNPAID DIVIDEND SURESHKUMAR PRABHAKAR PRABHAKAR SHIVRAM QR NO D-54 URJA NAGAR COLONY JINDAL POWER LTD. TAMNAR INDIA CHHATTISGARH RAIGARH 496107 130193000 AMOUNT FOR UNCLAIMED AND 580.00 31-AUG-2020 JANGADE JANGADE RAIGARH 496107 1627631 UNPAID DIVIDEND KAILASH CHAND AGRAWAL SHRI ROSHAN LAL MAIN ROAD SURAJPUR SURGUJA SURAJPUR CHATTISHGARH 497229 INDIA CHHATTISGARH SURGUJA 497229 IN3005131 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 AGRAWAL 1789327 UNPAID DIVIDEND AMBIKA SRIVASTAVA SUVARNA KUMAR 5-8-451,CHIRAG ALI LANE HYDERABAD ANDHRA PRADESH 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 1047 AMOUNT FOR UNCLAIMED AND 268.00 31-AUG-2020 SUVARNA KUMAR SRIVASTAVA MAHADEO PRASAD 5-8-451,CHIRAG ALI LANE HYDERABAD ANDHRA PRADESH 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 1048 AMOUNT FOR UNCLAIMED AND 268.00 31-AUG-2020 NIKITA YERRAWAR MR Y RAMESH H NO-4-1-1081 BOQQULAKUNJA ABIDS HYDERABAD 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 1688 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 G NARENDER G RANGA SWAMY PLOT NO 134 VASAVI COLONY R K PURAM HYDERABAD 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 IN3010222 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0978689 UNPAID DIVIDEND NARSING DASS BOOB V LATE RANG LAL 21-7-204, CHARKAMAN HYDERABAD ANDHRA PRADESH 500002 INDIA ANDHRA PRADESH HYDERABAD 500002 1492 AMOUNT FOR UNCLAIMED AND 78.00 31-AUG-2020 SURESH M SINGHVI MR MITTHANLAL AMUL TEXTILES 2-4-3 M.G.ROAD SECUNDERABAD ANDHRA PRADESH INDIA ANDHRA PRADESH HYDERABAD 500003 1513 AMOUNT FOR UNCLAIMED AND 94.00 31-AUG-2020 JULAKANTI LAXMI J CHANDRA SEKHAR H NO 2 2 15 FLAT NO 406 D D COLONY BAGH AMBERPET HYDERABAD INDIA ANDHRA PRADESH HYDERABAD 500007 IN3010222 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 REDDY 500007 0080904 UNPAID DIVIDEND SESHARAO C MR PAPAIAH C/O NAGARAJA KUMARI P SHUBAM APPARTMENTS, 101 OPP. GOLD INDIA ANDHRA PRADESH HYDERABAD 500016 1546 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 CHANDRA BABU I NAGESWARA RAO C/O S R HOUSING PVT LTD H NO 8-3-214/2/C GANESH COMPLEX, INDIA ANDHRA PRADESH HYDERABAD 500016 120447000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 INAMPUDI AMEERPET HYDERABAD 500016 0133932 UNPAID DIVIDEND ANITA R R PRADEEP REDDY 12-13-677/71/S-1 S NO 1 KIMTY COLONY TARNAKA SECUNDERABAD INDIA ANDHRA PRADESH HYDERABAD 500017 120447000 AMOUNT FOR UNCLAIMED AND 1.60 31-AUG-2020 500017 0428279 UNPAID DIVIDEND SESHA SAI MADUPU NA 6 1 139 FLAT NO 502 SAI KIRAN APARTS WALKARTOWN INDIA ANDHRA PRADESH HYDERABAD 500025 IN3010221 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PADMARAONAGAR SECUNDERABAD 500025 0334551 UNPAID DIVIDEND RANGIAH D D VENKIAH C/O. RUKMINI V 3-6-563, HIMAYAT NAGAR HYDERABAD ANDHRA INDIA ANDHRA PRADESH HYDERABAD 500029 217 AMOUNT FOR UNCLAIMED AND 2100.00 31-AUG-2020 PRADEEP C C KRISHNAMURTHY NO.104 VIJAYARATNA APARTMENTS 3-6-146 HIMAYAT NAGAR INDIA ANDHRA PRADESH HYDERABAD 500029 737 AMOUNT FOR UNCLAIMED AND 50.00 31-AUG-2020 REDDY HYDERABAD ANDHRA PRADESH 500029 UNPAID DIVIDEND C SHASHIKALA REDDY C MURALIDHAR REDDY 302 SARADA APTS I NAVEEN NAGAR ROAD 1 BANJARA HILLS INDIA ANDHRA PRADESH HYDERABAD 500034 IN3004764 AMOUNT FOR UNCLAIMED AND 3200.00 31-AUG-2020 HYDERABAD 500034 0063704 UNPAID DIVIDEND MAMTHA S BHAT B SRINIVAS BHAT 13 6 579/3 NEW BUS STAND TALAGADDA HYDERABAD 500036 INDIA ANDHRA PRADESH HYDERABAD 500036 2674 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 ABDUL BHAQUI NA 105/3RT BEHIND MAHILA MANDALI VIJAYANAGAR COLONY INDIA ANDHRA PRADESH HYDERABAD 500057 IN3010221 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 HYDERABAD 500057 0173162 UNPAID DIVIDEND IDARAPALLI KRISHNA I SATYANARAYANA H NO 208/3RT MIG SAIDABAD COLONY HYDERABAD A P 500059 INDIA ANDHRA PRADESH HYDERABAD 500059 IN3010222 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 MURTHY 0713915 UNPAID DIVIDEND RAJA V CHANDRA SEKHAR RAJA KASAIAH H NO P-88 KAKATIYA NAGAR MEHDIPATNAM HYDERABAD 500060 INDIA ANDHRA PRADESH HYDERABAD 500060 120447000 AMOUNT FOR UNCLAIMED AND 268.00 31-AUG-2020 6142893 UNPAID DIVIDEND VAMPUGALLA SUNITHA RAMA KRISHNA H NO 18 - 110 KAMALA NAGAR ROAD NO 5 P AND T COLONY INDIA ANDHRA PRADESH HYDERABAD 500060 130193000 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 VAMPUGALLA DILSUKHNAGAR HYDERABAD 500060 1776471 UNPAID DIVIDEND URMILA J C JARAGALA PLOT # 21 BALAJI WEST COUNTY S NO 28 NIZAMPET VILLAGE Q.PUR. INDIA ANDHRA PRADESH HYDERABAD 500071 120191010 AMOUNT FOR UNCLAIMED AND 16.00 31-AUG-2020 NR VIGNAN SCHOOL HYDERABAD 500071 0727612 UNPAID DIVIDEND N Sreenivasa Rao N Nayudamma 103, Arun Apartments Bhagyanagar Colony Kukatpally HYDERABAD INDIA ANDHRA PRADESH RANGAREDDI 500072 IN3000951 AMOUNT FOR UNCLAIMED AND 360.00 31-AUG-2020 500072 0824277 UNPAID DIVIDEND MOHAMMED MUSTAFA ALI MOHAMMED MUSHTAQ NO 6-3-776 VASUNDHARA APTS FLAT NO 101A PANJAGUTTA COLONY INDIA ANDHRA PRADESH HYDERABAD 500082 IN3003941 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 ALI HYDERABAD 500082 5842236 UNPAID DIVIDEND MADDU VENKAT REDDY M LINGA REDDY H NO HIG 90 PHASE 1 BHEL TOWNSHIP RAMACHANDRAPURAM INDIA ANDHRA PRADESH MEDAK 502032 IN3004764 AMOUNT FOR UNCLAIMED AND 57.20 31-AUG-2020 HYDERABAD 502032 0662546 UNPAID DIVIDEND PRASHANTHA SANGI RAJARAM YENNU H NO 10-3-126, NYALKAL ROAD, SURYANAGAR, NIZAMABAD, ANDHRA INDIA ANDHRA PRADESH NIZAMABAD 503001 IN3022691 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 PRADESH 503001 1644371 UNPAID DIVIDEND SHARAD KUMAR MUNDADA HARI GOPAL MUNDADA H.NO. 7-5-15 KISHAN GUNJ NIZAMABAD 503001 INDIA ANDHRA PRADESH NIZAMABAD 503001 120294010 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0039658 UNPAID DIVIDEND SRINIVASA RAO MUNNANGI SUBBAIAH MUNNANGI H NO - 10-36 / 1 SALOORA CAMP BODHAN 503185 INDIA ANDHRA PRADESH NIZAMABAD 503185 120109000 AMOUNT FOR UNCLAIMED AND 240.00 31-AUG-2020 3154379 UNPAID DIVIDEND MEENAKSHI JALAGAM MADHAVRAO E PLOT NO 204 MEENAKSHI NILAYAM KAILASH NAGAR ADILABAD 504002 INDIA ANDHRA PRADESH ADILABAD 504002 IN3006691 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 0072768 UNPAID DIVIDEND RAMBILAS MUNDADA NA H NO 13 9 MAIN ROAD CHENNUR ADILABAD 504201 INDIA ANDHRA PRADESH ADILABAD 504201 120332000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 6267151 UNPAID DIVIDEND SANTOSH DEVI LADDA ASHOK KUMAR LADDA 7-80/3 I B ROAD MANCHERIAL 504208 INDIA ANDHRA PRADESH ADILABAD 504208 120307000 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 0015642 UNPAID DIVIDEND KODIPYAKA SURESH KODIPYAKA HNO:1-2-291, INDIRA MARKET CHIRLUVERU MARG WARD NO:2 INDIA ANDHRA PRADESH ADILABAD 504296 120307000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 VENKATESHAM KAGHAZNAGAR 504296 0055557 UNPAID DIVIDEND SUBHASH MANTRI MOHANLAL MANTRI H NO: 1-2-239/1 DURGA NAGAR SIRPUR-KAGHAZNAGAR INDIA ANDHRA PRADESH ADILABAD 504296 120307000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 KAGHAZNAGAR 504296 0075054 UNPAID DIVIDEND YELLA REDDY KETHIRI MALLA REDDY KETHIRI # 7-2-231 MANKAMMA THOTA KARIMNAGAR 505001 INDIA ANDHRA PRADESH KARIM NAGAR 505001 120514000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0023581 UNPAID DIVIDEND KOTAGIRI RAM KISHAN VISHWANATHAM H.NO. 1-5-49/1 ARAVIND NAGAR JAGTIAL, DT: KARIMNAGAR JAGTIAL INDIA ANDHRA PRADESH KARIM NAGAR 505327 120307000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 505327 0050111 UNPAID DIVIDEND BADRI RAMANAIAH JAGGAIAH HNO:1-3-110/1 KRISHNA NAGAR JAGTIAL 505327 INDIA ANDHRA PRADESH KARIM NAGAR 505327 120307000 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 0055542 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MARA NAGA BHUSHANAM SHANKARAIAH H NO. 7-2-111 POCHAMMA WADA JAGTIAL 505327 INDIA ANDHRA PRADESH KARIM NAGAR 505327 120307000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0123078 UNPAID DIVIDEND MURALI KRISHNA KALLURI SRINIVAS KALLURI C/O K SRINIVAS OFFICER, ANDHRA BANK DHARMAPURI, KARIMNAGAR INDIA ANDHRA PRADESH KARIM NAGAR 505425 IN3022691 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 DIST ANDHRA PRADESH 505425 0610274 UNPAID DIVIDEND VUPPULA SREELATHA VUPPULA RAVINDER RAO VUPPULA SREELATHA H NO 14/1/86 VENURAO COLONY,M G ROAD INDIA ANDHRA PRADESH WARANGAL 506002 IN3016374 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 WARANGAL,ANDHRAPRADESH 506002 0778590 UNPAID DIVIDEND GOVIND SOMANI SRINIVAS SOMANI 15-11-227 WARD-15 HUNTER ROAD WARANGAL 506002 INDIA ANDHRA PRADESH WARANGAL 506002 120106000 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 1609716 UNPAID DIVIDEND D SADANANDAM D KEDARI 1 487/5 7 SADGURU CANVASSERS NARSAMPET WARANGAL 506132 INDIA ANDHRA PRADESH WARANGAL 506132 IN3002141 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 2503568 UNPAID DIVIDEND MOTARIA SANJAY KUMAR NA 4-3-125 ZAHEER PURA KHAMMAM 507003 INDIA ANDHRA PRADESH KHAMMAM 507003 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0050058 UNPAID DIVIDEND MADHAVI BADAM G S BENARJEE GELLA LAKSHMI NARAYANA AND SONS KAMAN BAZAR KHAMMAM INDIA ANDHRA PRADESH KHAMMAM 507003 IN3010222 AMOUNT FOR UNCLAIMED AND 220.00 31-AUG-2020 KHAMMAM 507003 1355689 UNPAID DIVIDEND G SWARUPA RANI YESUDAS H NO 3-2-201 VIDYA NAGAR CHUNCHUPALLE KOTHAGUDEM INDIA ANDHRA PRADESH KHAMMAM 507101 IN3028631 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 KHAMMAM 507101 0214360 UNPAID DIVIDEND RAHUL VEERLAPATI RAMAMURTHY 6-3-89 RAMGIRI NALGONDA 508001 INDIA ANDHRA PRADESH NALGONDA 508001 120447000 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 VEERLAPATI 0268897 UNPAID DIVIDEND RAMINENI BHUSHAIAH VENKATA SUBAIAH B/703 HILL COLONY NAGARJUNA NAGAR NALGONDA DIST A P INDIA ANDHRA PRADESH NALGONDA 508202 IN3006101 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 508202 0317626 UNPAID DIVIDEND VENKANNA CH MR RAMAIAH H NO.1-1-502/2, SRISRI NAGAR SURYAPET POST NALGONDA ANDHRA INDIA ANDHRA PRADESH NALGONDA 508213 1850 AMOUNT FOR UNCLAIMED AND 402.00 31-AUG-2020 SRIPADI NAGARAJU RAMA MURTHY SRIPADI C/O LAKSHMI VILAS BANK LTD K.K ROAD SURYAPET SURYAPET 508213 INDIA ANDHRA PRADESH NALGONDA 508213 120109000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 4710758 UNPAID DIVIDEND RAMESH V MR V SOMAIAH 1-4-176/A KUDA KUDA ROAD SURYAPET ANDHRA PRADESH 508213 INDIA ANDHRA PRADESH NALGONDA 508213 1956 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 RAJAIAH K MR KAUAKAIAH 1-4-176/D KUDA KUDA ROAD SURYAPET ANDHRA PRADESH 508213 INDIA ANDHRA PRADESH NALGONDA 508213 2111 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 G R SRINIVAS RAO G R RAJA RAO 18/643-644 MUNICIPAL MAIN ROAD ADONI 508301 INDIA ANDHRA PRADESH ADONI 508301 IN3003941 AMOUNT FOR UNCLAIMED AND 420.00 31-AUG-2020 3254046 UNPAID DIVIDEND GANJIKUNTA KRISTAPPA GANJIKUNTA RANGAPPA D NO 11-873 ARVINDA NAGAR WARD NO 11 ANANTAPUR 515001 INDIA ANDHRA PRADESH ANANTHAPUR 515001 IN3006691 AMOUNT FOR UNCLAIMED AND 3000.00 31-AUG-2020 0188019 UNPAID DIVIDEND SREENIVASULU G G P RAMAIAH SETTY 13/623, R.C.NAGAR ANANTAPUR ANDHRA PRADESH 515001 INDIA ANDHRA PRADESH ANANTHAPUR 515001 1182 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 MEENAKSHAMMA G LATE MR G MANIKYAM D.NO.10/402 KAMALANAGER,O.D.NO.10/351 DEVI NURSING HOME INDIA ANDHRA PRADESH ANANTHAPUR 515001 2366 AMOUNT FOR UNCLAIMED AND 374.00 31-AUG-2020 CHETTY STREET ANANTAPUR ANDHRA PRADESH 515001 UNPAID DIVIDEND A R RAMA MURTHY AMBISETTY RAMANNA FLAT NO 202 COMFORT OPEL APARTMENT RAM NAGAR ANANTAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515001 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 515001 3161582 UNPAID DIVIDEND S SUNDARA RAM S SUBRAHMANYAM FLAT NO 303 COMFORT RESIDENCY 6-3-149 RAM NAGAR ANANTAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515004 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 515004 7238577 UNPAID DIVIDEND SUBRAMANYAM BATCHU BATCHU NAGAIAH SETTY DOOR NO 4-365 OPP PTC NEW TOWN ANANTAPUR 515004 INDIA ANDHRA PRADESH ANANTHAPUR 515004 IN3003941 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 7543666 UNPAID DIVIDEND KILARU SEETHA RAMANJANEYA NA ANDHRA BANK OPP NEELIMA THEATRE GEORGEPET, ANANTAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515004 IN3010221 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PRASAD 515004 3193730 UNPAID DIVIDEND DASA G VENKATARAMANAIAH GANGADHARAIAH 15-4-4 ,SENAPPA LANE, HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 220 AMOUNT FOR UNCLAIMED AND 1044.00 31-AUG-2020 KRISHNAKUMARI D R D B RAVINDRANATH DOOR NO:5-3-6 A, "RAVI KRISHNA" NANEPPA NAGAR, HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 277 AMOUNT FOR UNCLAIMED AND 540.00 31-AUG-2020 NAGARAJU C R MR C CLERK THE VYSYA BANK LTD., M.F. ROAD HINDUPUR ANDHRA INDIA ANDHRA PRADESH ANANTHAPUR 515201 1248 AMOUNT FOR UNCLAIMED AND 18.00 31-AUG-2020 RAMACHANDRASETTY PRADESH 515201 UNPAID DIVIDEND BHARATHI A MR A PRASAD REDDY D.NO.4-2-60-7 D.B. COLONY HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1471 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 BHANU REKHA A MR A PRASAD REDDY D/O.MR.A.PRASAD REDDY D.NO.4-2-60-7, D.B.COLONY HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 1472 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 KRISHNA KISHORE S L MR S LAXMINARAYANA RAJESHWARI JEWELLERS D.NO.16-3-505 MAIN ROAD HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 2058 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 GUPTA ANDHRA PRADESH 515201 UNPAID DIVIDEND SYAMALA RAJ G GOVINDARAJ G VINAYAKA COLLECTIONS D NO 17-3-631 K L ROAD HINDUPUR 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 2452 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 G P ROHINI G K PRASANNA KUMAR D NO 9-1-58/20 'SRI SADAN' PANDURANGA NAGAR HINDUPUR, A P INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 30.00 31-AUG-2020 515201 0107460 UNPAID DIVIDEND K R BHASKARAIAH K R PRABHAKAR MEDICAL STORES MAIN ROAD HINDUPUR A P 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 ASWARTHANARAYANAIA 0401004 UNPAID DIVIDEND H G SIVA SANKARA REDDY G ADIMURTHI REDDY C/O V C KRISHNA REDDY NO 3-30 VINAYAKANAGAR KODIGENAHALLI INDIA ANDHRA PRADESH ANANTHAPUR 515212 IN3006101 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PARIGI (MANDAL) 515212 0658778 UNPAID DIVIDEND T M SIDDA RAJ T S MALLI KARJUNA D NO 3-41 RAMASWAMY TEMPLE STREET GORANTLA 515231 INDIA ANDHRA PRADESH ANANTHAPUR 515231 IN3006101 AMOUNT FOR UNCLAIMED AND 894.00 31-AUG-2020 0301841 UNPAID DIVIDEND DAKSHI SUNDER V T M SIDDARAJ 3/41 RAMASWAMY TEMPLE STREET MAIN ROAD GORANTLA 515231 INDIA ANDHRA PRADESH ANANTHAPUR 515231 IN3006101 AMOUNT FOR UNCLAIMED AND 2400.00 31-AUG-2020 0304275 UNPAID DIVIDEND VISWANATH T MR T S KRISHNAN NARPALA PO ANANTAPUR ANDHRA PRADESH 515425 INDIA ANDHRA PRADESH ANANTHAPUR 515425 1602 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 REDDYPALLI SIVARAMI REDDY R NARASIMHA REDDY S/O R.NARASIMHA REDDY, D.NO:3-54, KONDAKAMARLA, KADIRI INDIA ANDHRA PRADESH ANANTHAPUR 515531 682 AMOUNT FOR UNCLAIMED AND 450.00 31-AUG-2020 K N VIJAYA LAKSHMI K VASUDEVA RAO NO 1-29 1ST FLOOR VANI STREET KADIRI ANANTAPUR DIST 515591 INDIA ANDHRA PRADESH ANANTHAPUR 515591 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 3783949 UNPAID DIVIDEND PULLA REDDY S VENKATA REDDY SOMA 2/140/B/30/1, YERRAGUNTLA KADAPA, KADAPA 516309 INDIA ANDHRA PRADESH CUDDAPAH 516309 120447000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 2141923 UNPAID DIVIDEND BHUMI REDDY GANGI REDDY ENNEKALA REDDY 3-332 E1,Y.M.R.CO.OP.COLONY, PRODDATUR ANDHRA PRADESH INDIA ANDHRA PRADESH CUDDAPAH 516360 422 AMOUNT FOR UNCLAIMED AND 150.00 31-AUG-2020 POSINA PEDDA SUBBARAYADU VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 503 AMOUNT FOR UNCLAIMED AND 990.00 31-AUG-2020 POSINA VENKATARAMANA VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 504 AMOUNT FOR UNCLAIMED AND 1020.00 31-AUG-2020 POSINA CHINNA SUBBARAYADU VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 505 AMOUNT FOR UNCLAIMED AND 990.00 31-AUG-2020 GUDURU SUBRAMANYAM G NARAYANA 10/471 K K STREET PRODDATUR 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 IN3002141 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 3290147 UNPAID DIVIDEND APARNA C MR JAYARAM REDDY 3/1381, HOLMESPET PRODDATUR ANDHRA PRADESH 516361 INDIA ANDHRA PRADESH PRODDATUR 516361 1630 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAJENDRA PRASAD RAJAGATTU VENKATAPPA D NO 4-5-161 VISWABHARATHI STREET PULIVENDLA (POST) KADAPA INDIA ANDHRA PRADESH CUDDAPAH 516390 IN3006691 AMOUNT FOR UNCLAIMED AND 204.00 31-AUG-2020 (DIST) PULIVENDLA 516390 0115296 UNPAID DIVIDEND MANOHAR REDDY Y V SOURI REDDY HOUSE NO.3/161-E6-A SBI COLONY MADANAPALLE CHITTOOR DT.(AP) INDIA ANDHRA PRADESH CHITTOOR 517325 713 AMOUNT FOR UNCLAIMED AND 150.00 31-AUG-2020 RAMESH REDDY KAKARLA KAKARLA CHALAMA 3 67B 1 2 3 WARDS BALAPANURU SIMHADRIPURAM NEAR BUS STOP INDIA ANDHRA PRADESH CHITTOOR 517502 120360000 AMOUNT FOR UNCLAIMED AND 208.00 31-AUG-2020 REDDY KADAPA 517502 1442111 UNPAID DIVIDEND SYED SHAHEDA BEGUM M BASHA MOHIDDIN H NO 65 5 A2 FORT PEDDAMARKET OLD BUS STAND KURNOOL 518001 INDIA ANDHRA PRADESH KURNOOL 518001 IN3010222 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 0571568 UNPAID DIVIDEND U RAMANA U VISHWANATHA H NO 46 746 A COLLECTOR COMPLEX BUDHWAR PET KURNOOL 518002 INDIA ANDHRA PRADESH KURNOOL 518002 IN3010222 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 CHARYA 0581256 UNPAID DIVIDEND V VENU VINOD V ANJANEYULU H NO 29/332/30/4 REVENUE QUARTERS NANDYAL 518501 INDIA ANDHRA PRADESH KURNOOL 518501 IN3023241 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0321927 UNPAID DIVIDEND ABDUL RAHIM SHAIK MASTAN SHAIK CF-8, ONE TOWN POLICE QUARTER, B.R.P. ROAD, NEAR BODEMMA INDIA ANDHRA PRADESH KRISHNA 520001 120350000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 HOTEL, VIJAYAWADA 520001 0258067 UNPAID DIVIDEND KOVELA VIJAYA LAKSHMI KOVELA VENKATA BADARI D NO 30 13 12/2 BODEPUDI VARI VEEDHI DURGA AGRAHARAM INDIA ANDHRA PRADESH KRISHNA 520002 IN3010222 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 NATH VIJAYAWADA 520002 1349430 UNPAID DIVIDEND ZAHEDA JAHANGEER MR JAHANGEER HOUSE NO.28/2389-2 TAHUROOLLAH GARDENS, KONDAYAPALEM INDIA ANDHRA PRADESH KRISHNA 520004 1413 AMOUNT FOR UNCLAIMED AND 416.00 31-AUG-2020 KALAPALA UMAMAHESWARA RAO KALAPALA NAGESWARA S/5 LOHIA RESIDENCY MEGA TOWNSHIP NEW RTC COLONY INDIA ANDHRA PRADESH KRISHNA 520007 IN3004411 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 RAO VIJAYAWADA 520007 0651345 UNPAID DIVIDEND AMIRINENI SUKHADEV PRASADA RAO AMIRINENI MIG 1, B4/F2 APHB COLONY BHAVANIPURAM VIJAYAWADA, ANDHRA INDIA ANDHRA PRADESH KRISHNA 520012 IN3018951 AMOUNT FOR UNCLAIMED AND 676.00 31-AUG-2020 PRADESH 520012 0725499 UNPAID DIVIDEND ELIYA PALADUGU DANIYAL PALADUGU 42/50/7 BLOCK NO 50, WARD NO 25 A S NAGAR VIJAYAWADA 520015 INDIA ANDHRA PRADESH KRISHNA 520015 IN3016961 AMOUNT FOR UNCLAIMED AND 2.80 31-AUG-2020 1263596 UNPAID DIVIDEND SARAT CHANDRA PRASAD NAGESWARARAO H.NO. 6-58, CHINAKONDRUPADU PRATHIPADU GUNTUR 522019 INDIA ANDHRA PRADESH GUNTUR 522019 130193000 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 GINGUPALLI GINGUPALLI 2144059 UNPAID DIVIDEND RAMACHANDRA REDDY B MR B VENKATAREDDY H.NO.15-2-21 S.P.P. ROAD PONNUR ANDHRA PRADESH 522124 INDIA ANDHRA PRADESH GUNTUR 522124 1446 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 GARIKAPATI DEVA NATH GOKULCHAND D.NO.2-5-18, GANDHINAGAR,TENALI GUNTUR (DT),A.P 522201 INDIA ANDHRA PRADESH GUNTUR 522201 IN3003781 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0170768 UNPAID DIVIDEND SANIVARAPU SIVA REDDY VENKATESWARA REDDY D NO 1-44 UPPALAPADU MAIN VILLEGE NARASARAOPET 522601 INDIA ANDHRA PRADESH GUNTUR 522601 120109000 AMOUNT FOR UNCLAIMED AND 0.80 31-AUG-2020 SANIVARAPU 3574853 UNPAID DIVIDEND KOLLIPARA KRISHNA KISHORE NARASIMHA RAO D. NO 2.7, MAIN BAZAR SRI RAJA RAJESWARI TEXTILES VINUKONDA INDIA ANDHRA PRADESH GUNTUR 522647 IN3023241 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 GUNTUR DISTRICT 522647 0155282 UNPAID DIVIDEND SRIRAM RADHA KRISHNA NARASIMHA RAO D NO 29-448/1 HARI DEEP SILK SHOWROOM ENUGUPALEM ROAD INDIA ANDHRA PRADESH GUNTUR 522647 IN3023241 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 VINUKONDA 522647 0266017 UNPAID DIVIDEND KAKUMANU NAGESWARA RAO SIVA TEJAM HNO 17/195 KOTANALSA BAZAR VINUKONDA GUNTUR DIST 522647 INDIA ANDHRA PRADESH GUNTUR 522647 IN3023241 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 1007453 UNPAID DIVIDEND KANDIMALLA SRINIVASULU VENKAIAH KANDIMALLA H NO 7 10 27 LAWYERPETA WARD 30 ONGOLE PRAKASAM 523001 INDIA ANDHRA PRADESH PRAKASAM 523001 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 6033209 UNPAID DIVIDEND RAMA RAO BACHINA CHOWDARAIAH BACHINA 5 1 7/11A RP ROAD ONGOLE 523002 INDIA ANDHRA PRADESH PRAKASAM 523002 IN3017741 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 6396656 UNPAID DIVIDEND NARNE RAJASEKHAR GOPALASWAMI NARNE D NO. 1-80/1 ENAMADALA PRAKASAM DT., YADDANAPUDI 523301 INDIA ANDHRA PRADESH PRAKASAM 523301 120223000 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 0038049 UNPAID DIVIDEND PRAMEELA V V SHESHAIAH C/O R. MALLIKHARJUNARAO, INCOME TAX OFFICE, INDIA ANDHRA PRADESH NELLORE 524001 697 AMOUNT FOR UNCLAIMED AND 450.00 31-AUG-2020 MADHUDEVI RABULAJI 16-1-170 TIPPARAJU VARI STREET . NELLORE 524001 INDIA ANDHRA PRADESH NELLORE 524001 120230000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0451846 UNPAID DIVIDEND AUDISESHAIAH DOMTHAMSETTY NARAYANA CHETTY 28-1-754/3, LAKSHMI SAI NAGAR KISAN NAGAR NELLORE 524002 INDIA ANDHRA PRADESH NELLORE 524002 120191010 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 DOMTHAMSETTY 0492122 UNPAID DIVIDEND PAVITRA PERUMKADU GOPINATH REDDY 13 107 C V C PARK ROAD GUDUR NELLORE DISTRICT 524101 INDIA ANDHRA PRADESH NELLORE 524101 120434000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PERUMKADU 0059122 UNPAID DIVIDEND RAMESH P VENKATA SUBBAIAH P NEAR RAMALAYAM V.N.R.PET BITRAGUNTA NELLORE DISTRICT 524142 INDIA ANDHRA PRADESH NELLORE 524142 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0442372 UNPAID DIVIDEND VENKAT RAO L MR SATYANARAYANA 11914 DASAPALLA HILLS OPP:PRABHAT KUMAR FLATS INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 1873 AMOUNT FOR UNCLAIMED AND 66.00 31-AUG-2020 RATNAMALA BADAM NARAYANA MUTHYALU SHYMALA TOWERS FLAT NO 104 BALAJINAGAR SIRIPURAM INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 IN3003941 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 VISAKHAPATNAM 530003 6820713 UNPAID DIVIDEND GOWNIVARIPALLI MAMATHA GOWNIVARIPALLI PLOT NO 11-9-17/2, IIIRD FLOOR LAKSHMI TULSI APTS, DARAPALLA INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 IN3004501 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 REDDY VENKATA PRASANNA HILLS VISAKHAPATNAM 530003 0640787 UNPAID DIVIDEND BHANUMATHI CH L CH VM KRISHNA C/O INDIAN OVERSEAS BANK MAIN ROAD VISAKAPATTANAM ANDHRA INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 982 AMOUNT FOR UNCLAIMED AND 228.00 31-AUG-2020 CHIDAMBARAM PRADESH 530016 UNPAID DIVIDEND VEERAVENKATA SATYANARAYANA SATYA NARAYANA 46 13 26 DEVANGULA STREET DONDAPARTY VISAKHAPATNAM INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN3002141 AMOUNT FOR UNCLAIMED AND 44.80 31-AUG-2020 REDDY NE NEELAPU ANDHRA PRADESH 530016 2088191 UNPAID DIVIDEND A RAJESWARI VADLAMANI ANNAJI D NO 50 93 8 SANTHIPURAM VISAKHAPATNAM ANDHRA PRADESH INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 SARMA 530016 2702344 UNPAID DIVIDEND DIVA SWAROOP CHOLLANGI KRISHNA MURTHY 24 107 30 1 CHINAGANTYADA KANITHI ROAD OLD GAJUWAKA INDIA ANDHRA PRADESH VISAKHAPATNAM 530026 IN3002141 AMOUNT FOR UNCLAIMED AND 130.00 31-AUG-2020 CHOLLANGI VISAKHAPATNAM ANDHRA PRADESH 530026 1610742 UNPAID DIVIDEND GANGADHAR PENUMALLA SURANNA 2-332-2 ATREYAPURAM ATREYAPURAM MANDAL EAST GODAVARI DT INDIA ANDHRA PRADESH EAST GODAVARI 533233 IN3028631 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 533233 0249111 UNPAID DIVIDEND MADHU KALIDINDI SUBBA RAJU C/O H P PETROL BUNK UNDI ROAD BHIMAVARAM W G DIST 534202 INDIA ANDHRA PRADESH WEST GODAVARI 534202 IN3010222 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 0769280 UNPAID DIVIDEND PRAKASH KARUMURI VENKATA RAMADAS B-2, SPANDANA APPARTMENT PALLAPU STREET VENKATESWARA INDIA ANDHRA PRADESH WEST GODAVARI 534260 120447000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 KARUMURI COLONY, W G DIST PALAKOL 534260 0818889 UNPAID DIVIDEND P V B SIVA PRASAD KOTAIAH POONA H NO.5-126, DAGGULURU PALLAPU VEEDHI, PALAKOL MANDAL WEST INDIA ANDHRA PRADESH WEST GODAVARI 534260 120447000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 GODAVARI DIST PALAKOL 534260 1195011 UNPAID DIVIDEND GOUTAM KUMAR B MR BABULAL C/O.BASIC METALS & ALLOYS 155/8, 1ST FLOOR, S.P. ROAD INDIA KARNATAKA BANGALORE 560002 1642 AMOUNT FOR UNCLAIMED AND 164.00 31-AUG-2020 VIJAYAKUMAR P S P SADHASIVA RAO NO.36, I MAIN ROAD P.G.HALLY BANGALORE KARNATAKA 560003 INDIA KARNATAKA BANGALORE 560003 1167 AMOUNT FOR UNCLAIMED AND 140.00 31-AUG-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PARVATHAMMA LATE K R C/O SRI BHASKAR MEDICALS 168 SUBBARAMACHETTY ROAD INDIA KARNATAKA BANGALORE 560004 IN3006101 AMOUNT FOR UNCLAIMED AND 2394.00 31-AUG-2020 SATHYANARAYANIAH NETTAKALLAPPA CIRCLE BASAVANAGUDI, BANGALORE 560004 0180471 UNPAID DIVIDEND K INDIRA CHOUDARY K R CHOUDARY NO 56/2 S 201 SURAJLAKSHMI APTS 1 MAIN TATA SILK FARM INDIA KARNATAKA BANGALORE 560004 IN3021481 AMOUNT FOR UNCLAIMED AND 1200.00 31-AUG-2020 BASAVANAGUDI BANGALORE 560004 0074198 UNPAID DIVIDEND GIRIJA SRINIVAS KRISHNAMURTHY NO 34/1 VASAVI TEMPLE ROAD V V PURAM BASAVANAGUDI INDIA KARNATAKA BANGALORE 560004 120447000 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 BANGALORE 560004 5799471 UNPAID DIVIDEND GANJAM N SRINIVAS MR G S V NAGARAJA 2,11 FLOOR 142/1, SURVEYOR STREET, BASAVANGUDI BANGALORE INDIA KARNATAKA BANGALORE 560004 1541 AMOUNT FOR UNCLAIMED AND 330.00 31-AUG-2020 SETTY KARNATAKA 560004 UNPAID DIVIDEND JOSHEE RAJA KASINA KASINA AK AEROTEK SOFTWARE CENTRE PVT LTD NO 1 HAL 2A STAGE 100FT RD INDIA KARNATAKA BANGALORE 560008 120360000 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 BASAVESWARARAO NEXT TO BAJAJ SHOWROOM BANGALORE 560008 0360411 UNPAID DIVIDEND RAJASHREE NEELAPPA FULARI NEELAPPA SHANKAREPPA I D B I BANK,11,FIRST CROSS, GANDHINAGAR, P.B.NO-9931, INDIA KARNATAKA BANGALORE 560009 120200000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 FULARI BANGALORE 560009 0047509 UNPAID DIVIDEND SUBRAMANYAM MANMOHAN MANMOHAN 14 B2 KRISHNANAGAR APARTMENTS ANNASANDRAPALYA H A L PO INDIA KARNATAKA BANGALORE 560017 120447000 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 RAMACHANDRAN BANGALORE BANGALORE 560017 6022179 UNPAID DIVIDEND USHA M S M S SAMBAMURTHY NO:21, 2ND MAIN ROAD, SESHADRI PURAM, BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560020 577 AMOUNT FOR UNCLAIMED AND 74.00 31-AUG-2020 JAHGIRDAR 560020 UNPAID DIVIDEND GANAPATHY M S M S SAMBAMURTHY NO:21, 2ND MAIN ROAD, SESHADRI PURAM, BANGALORE-560 020. INDIA KARNATAKA BANGALORE 560020 578 AMOUNT FOR UNCLAIMED AND 74.00 31-AUG-2020 JAHGIRDHAR 560020 UNPAID DIVIDEND RAJAN P KUKREJA MR PARSRAM KUKREJA 22/1, I MAIN ROAD FLAT NO.10, 2ND FLOOR, SESHADRIPURAM INDIA KARNATAKA BANGALORE 560020 1635 AMOUNT FOR UNCLAIMED AND 78.00 31-AUG-2020 MIRIAM IMAM H J IMAM D/O H.J.IMAM 11/A, EAGLES STREET BANGALORE KARNATAKA 560025 INDIA KARNATAKA BANGALORE 560025 620 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 A JEETENDAR ASHOKCHAND J 3 12 ST JOHN CROSS ROAD UHSOOR BHARATH NAGAR NEAR MARUTHI INDIA KARNATAKA BANGALORE 560042 IN3005131 AMOUNT FOR UNCLAIMED AND 4.80 31-AUG-2020 SHOWROOM BANGALORE KARNATAKA 560042 8315072 UNPAID DIVIDEND KARTHIK T S T R S BHAT NO 549 GURU KRUPA CHOKKASANDRA T DASARAHALLI BANGALORE INDIA KARNATAKA BANGALORE 560057 IN3005131 AMOUNT FOR UNCLAIMED AND 28.00 31-AUG-2020 560057 0921712 UNPAID DIVIDEND AJIT KUMAR S M SUBASH S M C/O MR. MUNIYAPPA, 98/7, 7th CROSS, DOMLUR VILLLAGE, INDIA KARNATAKA BANGALORE 560071 120350000 AMOUNT FOR UNCLAIMED AND 3.20 31-AUG-2020 BANGALORE 560071 0020153 UNPAID DIVIDEND SUDIPTA MUKHERJEE P G MUKHERJEE A - 206, BAIRAVI DHRUPAD NEW THIPPASANDRA MN RD HAL II STG INDIA KARNATAKA BANGALORE 560075 IN3015491 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 BANGALORE, KARNATAKA 560075 4694126 UNPAID DIVIDEND N SUDHAKAR LATE S B NAIDU NO 305 2ND MAIN J P NAGAR 3RD PHASE BANGALORE 560078 INDIA KARNATAKA BANGALORE 560078 IN3011352 AMOUNT FOR UNCLAIMED AND 5622.00 31-AUG-2020 6526073 UNPAID DIVIDEND Sateesha M L Lakshmana M No. 278, Ist Floor 3rd Cross, 3rd Main 3rd Phase, J P Nagar Bangalore INDIA KARNATAKA BANGALORE 560078 IN3000951 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 560078 0116834 UNPAID DIVIDEND DINKAR CHELLARAM PRAKASH GIRDHAR NO 19 8TH B MAIN ROAD RMV EXTENSION SADASHIVANAGAR INDIA KARNATAKA BANGALORE 560080 IN3021481 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 BANGALORE 560080 0049782 UNPAID DIVIDEND Ketna Shah Manoj Shah 1301, Anriya Dwellington No 1, 1st Main, Lotegollahalli Dollars Colony, INDIA KARNATAKA BANGALORE 560094 IN3000951 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 RMV II Stage Bangalore 560094 0085443 UNPAID DIVIDEND KETNA SHAH MANOJ SHAH NO.1301,ANRIYA DWELLINTON 1ST MAIN , DOLLAR COLONY RMV II INDIA KARNATAKA BANGALORE 560094 IN3016961 AMOUNT FOR UNCLAIMED AND 90.00 31-AUG-2020 STAGE , LOTEGOLAHALLI BANGALORE 560094 0006388 UNPAID DIVIDEND A ANIL KUMAR UPPARA ASWARTHAPPA TAVANT TECHNOLOGIES IND P. LTD 111, BRIGADE COURT 5TH BLOCK, INDIA KARNATAKA BANGALORE 560095 120106000 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 KORAMANGALA BANGALORE 560095 0806633 UNPAID DIVIDEND ANANDKUMAR V VENKATASWAMY NO 771 PETECHAMANAHALLI FARM HOUSES KOLAR TOWN KOLAR INDIA KARNATAKA KOLAR 563101 120629000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 563101 0022490 UNPAID DIVIDEND C VANI CHANDRAGIRI NO 1429 BAZZAR STREET MULBAGAL KARNATAKA MULBAGAL 563131 INDIA KARNATAKA KOLAR 563131 IN3016041 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 ANJANEYALU SETTY 0539217 UNPAID DIVIDEND C RAJA KUMAR NA NO 719/B ASHOK ROAD WEST CROSS 3 MYSORE 570001 INDIA KARNATAKA MYSORE 570001 IN3017741 AMOUNT FOR UNCLAIMED AND 240.00 31-AUG-2020 1024777 UNPAID DIVIDEND VIMALA R SHETTY RANJAN SHETTY K 1248 N S ROAD DEVRAJ MOHALLA MYSORE 570001 INDIA KARNATAKA MYSORE 570001 IN3026793 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 0309334 UNPAID DIVIDEND N ANANDA KUMAR M NANJUNDA SWAMY 85 5TH MAIN 6TH CROSS MODEL HOUSE VIDYARANYAPURAM INDIA KARNATAKA MYSORE 570008 IN3021481 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 MYSORE CITY 570008 0409877 UNPAID DIVIDEND T N DHARMARAYA NA NO 407 10TH CROSS 3RD MAIN IV STAGE T K LAYOUT INDIA KARNATAKA MYSORE 570009 IN3011351 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 SARASWATIPURAM MYSORE 570009 3881665 UNPAID DIVIDEND NANDISH KUMAR G V S GURUSWAMY 376, NETHAJI NAGAR ALANAHALLI MYSORE 570010 INDIA KARNATAKA MYSORE 570010 120289000 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 0809050 UNPAID DIVIDEND CHANDRA BHAN CHUGOMAL HINDUJI NO 210, NEETHIMARGA 2 ND STAGE SIDDARTHA NAGAR MYSORE INDIA KARNATAKA MYSORE 570011 IN3016961 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 570011 0831552 UNPAID DIVIDEND CHANDRASHEKHAR VITHAL VITHAL MASALI 715 10TH CROSS VINAYA MARGA SIDDARTHA LAYOUT MYSORE 570011 INDIA KARNATAKA MYSORE 570011 120289000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 MASALI 0362558 UNPAID DIVIDEND JAYARAM SHIRNA NA NO-11, 2ND CROSS G. BLOCK RAMKRISHNA NAGAR MYSORE 570023 INDIA KARNATAKA MYSORE 570023 120186000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0106711 UNPAID DIVIDEND CHAYA GUPTA M VIJAYA GUPTA DELHI BHAVAN SWEETS M C ROAD MANDYA 571401 INDIA KARNATAKA MANDYA 571401 IN3002141 AMOUNT FOR UNCLAIMED AND 348.00 31-AUG-2020 0557709 UNPAID DIVIDEND K C CHALUVARAJU CHALUVEGOWDA NO. 285, KALAMUDDANA DODDI-2 MADUR TALUK MANDYA 571422 INDIA KARNATAKA MANDYA 571422 IN3022691 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 1972685 UNPAID DIVIDEND NAGENDRA K S SHIVARAMAIAH K V KIKKERE MEDICALS MAIN ROAD KIKKERE MANDYA DIST 571423 INDIA KARNATAKA MANDYA DIST 571423 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 0756669 UNPAID DIVIDEND RUKHMINI K G YOGESH ANCHEBHUVANAHALLY NAGAMANPALA MANDYA DIST PO INDIA KARNATAKA MANDYA 571432 120307000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 ANCHECHITTANAHALLY MANDYA 571432 0161291 UNPAID DIVIDEND C J SRINATH C N JAGANATH NO. 2267-B3 CHANNAPATNA CHANNAPATNA TALUK BANGALORE INDIA KARNATAKA BANGALORE RURAL 571501 IN3031161 AMOUNT FOR UNCLAIMED AND 9.20 31-AUG-2020 RURAL DISTRICT BANGALORE 571501 0380350 UNPAID DIVIDEND CHIDANANDA H N NAGARAJ NO 208 SHANTHI NAGAR NEAR WATER TANK , HASSAN KARNATAKA INDIA KARNATAKA HASSAN 573201 IN3022691 AMOUNT FOR UNCLAIMED AND 26.00 31-AUG-2020 INDIA 573201 2149168 UNPAID DIVIDEND DURGAPRASAD DRUVA RAO GANGA NILAYAM PADUBIORI UDUPI 574111 INDIA KARNATAKA UDUPI 574111 120289000 AMOUNT FOR UNCLAIMED AND 80.40 31-AUG-2020 0636389 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

JYOTHSNA V SHENOY VIVEKANANDA SHENOY 5 7 652 ANUGRAHA BEHIND KALAKUNJ KODIALBAIL MANGALORE INDIA KARNATAKA SOUTH KARNATAKA 575003 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 575003 1629088 UNPAID DIVIDEND SHASHIKALA S MR H S SHASTRI 6-4-44`L' OPP: SOUTH SCHOOL NEAR N C C OFFICE, VOLKAD UDUPI INDIA KARNATAKA UDUPI 576101 2221 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 M SHIVANANDA SHENOY M PANDURANGA SHENOY C/O UDUPI TEXTILES OPPOSITE SANSKRIT COLLEGE UDUPI 576101 INDIA KARNATAKA UDUPI 576101 120109000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 0316511 UNPAID DIVIDEND NAGARAJ V K GANESH RAO N G NIVAS BASRIMUTT NANASAHEB ROAD VODERHOBLI KUNDAPUR INDIA KARNATAKA UDUPI 576201 IN3019263 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 576201 0693955 UNPAID DIVIDEND M V ANANDA MURTHY C M VISHWANATHAIAH 2643, MCC. 'B' BLOCK, 6TH MAIN II CROSS DAVANGERE 577004 INDIA KARNATAKA DAVANGARE 577004 120289000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0109890 UNPAID DIVIDEND SANGEETHA RAMESH KUMAR C/O BABAU LALJI RANKA NO 47,6TH CROSS A BLOCK DEVARAJ URS INDIA KARNATAKA DAVANGARE 577006 120109000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 LAYOUT DAVANGIRI 577006 0604209 UNPAID DIVIDEND RAJESH H G GIDDE GOWDA H T NO 66, JI MARKET ROAD EAST LINE CHIKMAGALUR 577101 INDIA KARNATAKA CHICKMAGALUR 577101 IN3006101 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 0740967 UNPAID DIVIDEND VEERESH H N HIREMATH N S K-2451, SRI GAVISIDDESHWARA 2ND CROSS, 1ST MAIN, 3RD STAGE INDIA KARNATAKA SHIMOGA 577201 120476000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 VINOBA NAGAR SHIMOGA 577201 0052385 UNPAID DIVIDEND R MARUTHI RAO RAMACHANDRA RAO RAMACHANDRA NIVAS BESIDE ANUPAMA COFFEE BAR N M C MAIN INDIA KARNATAKA SHIMOGA 577301 IN3021481 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 ROAD BHADRAVATHI DT SHIMOGA 577301 0523195 UNPAID DIVIDEND RAMAPPAREDDY SURESHREDDY SH C RAMAPPAREDDY 124, DADAMANJILA RIGHT SIDE TO D VIRAMANNANAVAR MILNA INDIA KARNATAKA CHITRADURGA 577522 IN3023161 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 CHALLAKERE CHITRADURGA 577522 0200795 UNPAID DIVIDEND APPAJI NAGARAJ SH APPAJI VENKATAPPA SOMAGUDDA ROAD GANDHINAGAR CHALLAKERE DISTRICT- INDIA KARNATAKA CHITRADURGA 577522 IN3023161 AMOUNT FOR UNCLAIMED AND 24.00 31-AUG-2020 CHITRADURGA 577522 0201579 UNPAID DIVIDEND ANANTHIAH AITHAL KEERTHI SH ANANTHAIAH AITHAL 39, 11-N VARDA CHALLAKERE- 22 CHALLAKERE DISTT- CHITRADURGA INDIA KARNATAKA CHITRADURGA 577522 IN3023161 AMOUNT FOR UNCLAIMED AND 6.40 31-AUG-2020 PRASAD 577522 0203314 UNPAID DIVIDEND BANDARI THIPPESHAIAH SH BHANDARI BHANDARI MEDICAL STORES KONDLAHALLI AT POST MOLAKALMUR INDIA KARNATAKA CHITRADURGA 577529 IN3023161 AMOUNT FOR UNCLAIMED AND 2.40 31-AUG-2020 BASAVARAJU THIPPESHAIAH DISTT- CHITRADURGA 577529 0200883 UNPAID DIVIDEND VENKAYYA ELLUR KOWTAL ARALAIAH KIAMS FACULITY QUARTERS A/2 KIRLOSKAR COMPOUND HARIHAR, INDIA KARNATAKA DAVANGARE 577601 IN3011352 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 HARIHAR 577601 6765749 UNPAID DIVIDEND K L BAPAT NA DESHPANDE LANE HOSAYELLAPUR DHARWAD 580001 INDIA KARNATAKA DHARWARD 580001 120106000 AMOUNT FOR UNCLAIMED AND 8.40 31-AUG-2020 0588968 UNPAID DIVIDEND ANUPAMA SHIVARAM DR T SHIVARAM BHAT 203,INDRAPRASTHA APARTMENT RAYADURG COMPOUND OPP.U B INDIA KARNATAKA DHARWARD 580007 IN3002391 AMOUNT FOR UNCLAIMED AND 38.80 31-AUG-2020 TEMPLE , U B HILLS DHARWAD 580007 0681219 UNPAID DIVIDEND UMESH SHRIDHAR LONAKADI SHRIDHAR LONAKADI P NO 21 5TH CROSS KALYAN NAGAR DHARWAD 580007 INDIA KARNATAKA DHARWARD 580007 IN3021481 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 0248997 UNPAID DIVIDEND CHANDAN RAJU RAJU RUDRAPPA C/O P R MANJUNATH SRI MARALU SIDDESWARA SADANA 6TH CROSS, INDIA KARNATAKA HAVERI 581115 IN3008961 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 VAGISH NAGAR RANEBENNUR 581115 0334126 UNPAID DIVIDEND BALAVANTRAJ S JAIN SHANKARLALJI SHA TALOKCHAND DHULAJI AND CO BUS STAND ROAD RANEBENNUR INDIA KARNATAKA HAVERI 581115 IN3021481 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 DAVANGERE 581115 0161610 UNPAID DIVIDEND PREETAM N JAIN NARENDRA JAIN SRI MAHAVEERA MEDICALS RANEBENNUR 581115 INDIA KARNATAKA HAVERI 581115 120332000 AMOUNT FOR UNCLAIMED AND 10.40 31-AUG-2020 1666454 UNPAID DIVIDEND ZAHID HUSSAIN ADHONI AHMED HUSSAIN Z A ADHONI KOTTIGERI ONI BANKAPUR TQ SHIGGOAN DIST HAVERI INDIA KARNATAKA HAVERI 581202 IN3031161 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 581202 0016045 UNPAID DIVIDEND RAMA DHAKALYA GOWDA DHAKALYA GOWDA HOUSE NO 49 GOWDAWADA NEAR BHUDEVI TEMPLE BAITHKOL INDIA KARNATAKA NORTH KARNATAKA 581302 IN3017741 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 KARWAR 581302 0690811 UNPAID DIVIDEND GURUDAS ANAND RAYKAR ANAND RAYKAR AT AGASEBAGIL PO NILEKANI SIRSI KARNATAKA 581401 INDIA KARNATAKA NORTH KARNATAKA 581401 IN3030771 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 0277399 UNPAID DIVIDEND V M SHEKAR V MALLIKARJUNA SHETTY V VENKOBANNA PROVISIONAL STORE XI/239 OPP BATA SHOE INDIA KARNATAKA BELLARY 583101 IN3011352 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 COMPANY (OLD) BANGALORE ROAD BELLARY 583101 6252378 UNPAID DIVIDEND MEENAKSHI NAYAK PANDURANGA NAYAK NEAR R S S, KAPPAGAL ROAD, PONNAPURAM, COMPOUND GANDHI INDIA KARNATAKA BELLARY 583101 120447000 AMOUNT FOR UNCLAIMED AND 19.20 31-AUG-2020 NAGAR, BELLARY 583101 1350529 UNPAID DIVIDEND P M BHANDARI HUF MADAN LAL BHANDARI 1-11-54/3, PRASHANT COLONY, RAICHUR 584101 INDIA KARNATAKA RAICHUR 584101 120345000 AMOUNT FOR UNCLAIMED AND 500.00 31-AUG-2020 0123574 UNPAID DIVIDEND G H SREEDHARA G HANUMANTHAPPA KIADB ZONAL OFFICE KAPNOOR INDUSTRIAL AREA HUMNABAD ROAD INDIA KARNATAKA GULBARGA 585104 IN3019263 AMOUNT FOR UNCLAIMED AND 186.00 31-AUG-2020 GULBARGA 585104 0350139 UNPAID DIVIDEND SURYAKANT SAJJANSHETTY NA AARATHI NILAYA STATION ROAD,CHITTAPUR GULBARGA GULBARGA INDIA KARNATAKA GULBARGA 585211 120106000 AMOUNT FOR UNCLAIMED AND 240.00 31-AUG-2020 585211 0365771 UNPAID DIVIDEND IRANNA SIDRAMAPPA IRANNA S PATIL TEACHER H P S MUTTAKAD TQ JEWARGI GULBARGA INDIA KARNATAKA GULBARGA 585310 IN3019263 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 585310 0216772 UNPAID DIVIDEND HANUMANDAS RAMPAL KARWA RAMDAL KARWA C/O. VISHNU TEXTILES, MUNOLLIPET-ILKAL KARNATAKA 587125 INDIA KARNATAKA BAGALKOT 587125 521 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 NARAYANAPPA ONKARAPPA ONKARAPPA ARALIKATTI C/O MS.ARALIKATTI TEXTILES, POST BOX NO:30, ILHAL KARNATAKA INDIA KARNATAKA BAGALKOT 587125 536 AMOUNT FOR UNCLAIMED AND 208.00 31-AUG-2020 ARALIKATTI 587125 UNPAID DIVIDEND RAGHAVENDRA V TAVARAGERI V H TAVARAGERI COLLEGE ROAD GULEDGUDD GULEDGUDD BAGALKOT 587203 INDIA KARNATAKA BAGALKOT 587203 IN3002391 AMOUNT FOR UNCLAIMED AND 58.40 31-AUG-2020 2301710 UNPAID DIVIDEND BHADRANAWAR G D D G BHADRANAWAR POST BOX NO-21 BANHATTI KARNATAKA 587311 INDIA KARNATAKA BAGALKOT 587311 514 AMOUNT FOR UNCLAIMED AND 2400.00 31-AUG-2020 RAVI SOMSHEKHAR MUNAVALLI SOMSHEKHAR GIRIYAPPA RAVIRAJ BUILDING PLOT NO 49 RAIL NAGAR BELGAUM 590001 INDIA KARNATAKA BELGAUM 590001 IN3019263 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 MUNAVALLI 0423422 UNPAID DIVIDEND UJJWALA R DHAGE ANANDARAO 25 FIRST FLOOR SHRI RAM COLONY RANICHANNAMMA NAGAR INDIA KARNATAKA BELGAUM 590006 IN3002141 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 NANASAHEB NIKKAM SECOND STAGE BELGAUM 590006 3644834 UNPAID DIVIDEND KRISHNACHANDRAN UNNIKRISHNAPILLAI 470 11/274 ONAMPALLIL ,6, KANDALLOOR PANCHAYAT ALAPPUZHA INDIA KARNATAKA ALAPPUZHA 590531 120447000 AMOUNT FOR UNCLAIMED AND 16.00 31-AUG-2020 590531 3188989 UNPAID DIVIDEND MEENAXI MAHANTESH KANTHI MAHANTESH "ABHIMAN" NEAR BUS STAND, R. K. COLONY CHIKODI 591201 INDIA KARNATAKA BELGAUM 591201 120289000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0099974 UNPAID DIVIDEND AVINASH PUNDALIK PATIL PUNDALIK PATIL 679/1 NIPPANI ASHOK NAGAR TAL CHIKODI DIST BELGAUM 591237 INDIA KARNATAKA BELGAUM 591237 IN3022011 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 0306290 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

GURUNATH VISHWANATH VISHWANATH EXAMBA TALUK-CHIKODI EXAMBA 591244 INDIA KARNATAKA BELGAUM 591244 120289000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 HUKKERI 0140988 UNPAID DIVIDEND SAVANT KRISHNA LATAKAR KRISHNA C/O DHARIGOUDAR BLDG AT. PO. RAIBAG TQ. RAIBAG BELGAUM INDIA KARNATAKA BELGAUM 591317 120289000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 591317 0063107 UNPAID DIVIDEND MOHAMMED MOHIDEEN M M MOHAMED SYED 77,ANGAPPANAICKEN STREET MADRAS TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 972 AMOUNT FOR UNCLAIMED AND 336.00 31-AUG-2020 VIJAYA N MR NATARAJAN C/O RAMBAI ENTERPRISES 27 SEMBUDOSS STREET 2ND FLOOR INDIA TAMIL NADU CHENNAI 600001 1291 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 SURENDIRAN J S MR J V SRINIVASAN C/O.V.S.MASTER, NO.27, AREMENIAN STREET CHENNAI TAMILNADU INDIA TAMIL NADU CHENNAI 600001 1376 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 KHUSAL SONI MR BABULAL C/O.NEELAM TEX 70/50, GODOWN STREET, II FLOOR MADRAS INDIA TAMIL NADU CHENNAI 600001 1453 AMOUNT FOR UNCLAIMED AND 18.00 31-AUG-2020 SURENDRA KUMAR BHORA MR J SAMPATHRAJ 97 PORTUGESE CHURCH STREET MADRAS TAMIL NADU 600001 INDIA TAMIL NADU CHENNAI 600001 1789 AMOUNT FOR UNCLAIMED AND 34.00 31-AUG-2020 BHORA UNPAID DIVIDEND RAMANUJAM S MR K SATHYAMURTHY ADVT ACCT DEPT INDIAN EXPRESS, MOUNT ROAD MADRAS INDIA TAMIL NADU CHENNAI 600001 2117 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 PRAKASH JETMAL OLD NO. 37 NEW NO .97 SINGANNA CHETTY STREET CHINTADRIPET INDIA TAMIL NADU CHENNAI 600002 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 CHENNAI 600002 1167896 UNPAID DIVIDEND RANGANATHAN N R NATESAN D.NO. 12, BANGARAMMAL STREET, MYLOPORE, MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600004 376 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 SRINIVASA RAO M MR M TIRUPATHI 22 CUSTAIN BEACH ROAD SANTHOME MADRAS TAMILNADU 600004 INDIA TAMIL NADU CHENNAI 600004 2121 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 MANMOHAN PILLAY K NA NO.6, CHURCH LANE RITHERDON ROAD, VEPERY MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600007 1357 AMOUNT FOR UNCLAIMED AND 834.00 31-AUG-2020 SHIKHA R AHUJA RAJESH D AHUJA C/O LALUMALS 50/13 OLD NO 56/13 JERMIAH ROAD VEPERY CHENNAI INDIA TAMIL NADU CHENNAI 600007 IN3004764 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 600007 3429686 UNPAID DIVIDEND JATAN DEVI JAIN DHARAMCHAND JAIN NO 353 VAIBHAV APARTMENTS NO 62 EVK SAMPATH ROAD VEPERY INDIA TAMIL NADU CHENNAI 600007 IN3010802 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 CHENNAI 600007 2139952 UNPAID DIVIDEND V KANTHA KAWAR N VIJAYRAJ KOTHARI 8, MAHAVEER COLONY E. V. K. SAMPATH ROAD VEPERY CHENNAI INDIA TAMIL NADU CHENNAI 600007 120384000 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 600007 0170168 UNPAID DIVIDEND MURALI P R RAMADASS P R 33, EGMORE HIGH ROAD CHENNAI 600008 INDIA TAMIL NADU CHENNAI 600008 IN3016374 AMOUNT FOR UNCLAIMED AND 1.60 31-AUG-2020 0173274 UNPAID DIVIDEND DEIVAYANAI MR M R SHANMUGAM NO.2, II LANE, PANTHEON ROAD EGMORE MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600008 2180 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 GURINDER SINGH JOGINDER SINGH 48, SAROJINI STREET RAMNAGAR COIMBATORE TAMILNADU 600009 INDIA TAMIL NADU CHENNAI 600009 1153 AMOUNT FOR UNCLAIMED AND 286.00 31-AUG-2020 SANJAY KUMAR JAIN LATE MOTILAL OLD NO:23/3 RAMANATHAN ST MEGA'S PEARL NEST APT, 1ST FLOOR INDIA TAMIL NADU CHENNAI 600010 1434 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 SUBRAMANIAM N V NARAYANA IYER 15, TRUST SQUARE MADRAS TAMIL NADU 600012 INDIA TAMIL NADU CHENNAI 600012 1082 AMOUNT FOR UNCLAIMED AND 708.00 31-AUG-2020 DEIVANAI K AR KANNAN W/O AR.KANNAN 315, D/1, LLOYDS ROAD MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600014 1145 AMOUNT FOR UNCLAIMED AND 150.00 31-AUG-2020 T G NATHMULL CHHAJER GEVER CHAND 170 VENKATACHALA MODALI STREET ROYAPETA CHENNAI 600014 INDIA TAMIL NADU CHENNAI 600014 IN3003941 AMOUNT FOR UNCLAIMED AND 395.60 31-AUG-2020 0383391 UNPAID DIVIDEND NIRMALA MURALI MR M S MURALI C/O.MRS.GEETHA SELVAM 3A, SOUTH AVENUE, SRINAGAR COLONY INDIA TAMIL NADU CHENNAI 600015 1596 AMOUNT FOR UNCLAIMED AND 266.00 31-AUG-2020 MANIKANDAN G GANESAN S NEW NO 28 CHETTY STREET SAIDAPET CHENNAI TAMILNADU 600015 INDIA TAMIL NADU CHENNAI 600015 IN3002141 AMOUNT FOR UNCLAIMED AND 8.40 31-AUG-2020 2281800 UNPAID DIVIDEND MANOHAR M P PRABHAKAR 1-62-7,RAVI COLONY I STREET ST.THOMAS MOUNT MADRAS TAMIL INDIA TAMIL NADU KANCHIPURAM 600016 1054 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 VAIRAVELAN B BOOPALACHANDRAN P F4, ASHOK MANOR 84-85, MKN ROAD ALANDHUR CHENNAI 600016 INDIA TAMIL NADU KANCHIPURAM 600016 IN3016376 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0061253 UNPAID DIVIDEND NAGARAJAN T H T N HARIHARAN 5, GIRI ROAD, T.NAGAR, MADRAS TAMILNADU 600017 INDIA TAMIL NADU CHENNAI 600017 248 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 RANGARAJAN T H T N HARIHARAN C/O. T.H.NAGARAJAN, 5, GIRI ROAD, T.NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600017 249 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PADMANABHAN T N T R NARASIMHACHARI NO:4,BAZLULLAH ROAD, T.NAGAR, MADRAS TAMILNADU 600017 INDIA TAMIL NADU CHENNAI 600017 380 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 RAMASWAMY S N S N NAGAMMA REDDY 3B, BHAGIRATHI AMMAL STREET T NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600017 960 AMOUNT FOR UNCLAIMED AND 50.00 31-AUG-2020 VISALAKSHI AN ANNAMALAI 11/7, LODIKHAN STREET FLAT NO 3, LODIRAMS APTS T NAGAR INDIA TAMIL NADU CHENNAI 600017 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 CHENNAI 600017 0346318 UNPAID DIVIDEND RAJENDRAN R MR S L RAMAPPA E-1, LAKSHMI ENCLAVE 5, NORTH CRESCENT ROAD,T.NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600017 1744 AMOUNT FOR UNCLAIMED AND 3900.00 31-AUG-2020 UDAYAR TAMIL NADU 600017 UNPAID DIVIDEND SOUTHERN INDIA DEPOSITORY NA CENTURY CENTRE GROUND FLOOR,39,T T K ROAD, ALWARPET MADRAS INDIA TAMIL NADU CHENNAI 600018 1814 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 SERVICES TAMIL NADU 600018 UNPAID DIVIDEND MURALI K R MR K A RAJAGOPALAN FLAT.NO.3 (FIRST FLOOR), "SADAVISAM" NO.5, 4TH MAIN INDIA TAMIL NADU CHENNAI 600020 2315 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 SV RAMACHANDRAN NA GOKULA RADHA APTS 1B FIRST FLOOR NO 126 KAMARAJ AVENUE INDIA TAMIL NADU CHENNAI 600020 IN3010802 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 SECOND STREET ADYAR CHENNAI 600020 2037673 UNPAID DIVIDEND NIRMAL KUMAR CHHAJER MR SURENDRA KUMAR JI HOUSE NO.5 (OLD) S.S DEVAR 6TH STREET AYANAVARAM CHENNAI INDIA TAMIL NADU CHENNAI 600023 1787 AMOUNT FOR UNCLAIMED AND 6.00 31-AUG-2020 600023 UNPAID DIVIDEND BASIL COLQUHOUN LATE A J COLQUHOUN NO.7, 4TH MAIN ROAD UNITED INDIA COLONY, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600024 809 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 ASOKAN D DAKSHINAMOORTHY 1/2 VENGEESWARAR NAGAR 1ST MAIN ROAD VADAPALANI CHENNAI INDIA TAMIL NADU CHENNAI 600026 IN3016961 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 600026 1676207 UNPAID DIVIDEND VINOD KUMAR A MR K R ANANDA NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMIL NADU 600028 INDIA TAMIL NADU CHENNAI 600028 1770 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 KUMARAN NAIR UNPAID DIVIDEND SURESH N MR K NARAYANASWAMY NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMILNADU 600028 INDIA TAMIL NADU CHENNAI 600028 1921 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 UNPAID DIVIDEND PADMANABHAN R LATE C RAMASUBBAN NO.11, THIRU VENGADAM STREET RAJAH ANNAMALAI PURAM INDIA TAMIL NADU CHENNAI 600028 1926 AMOUNT FOR UNCLAIMED AND 68.00 31-AUG-2020 PRAMOD KUMAR A MR K R ANAND KUMAR NO.7,NEW NO.2, STONE LINK AVENUE R A PURAM CHENNAI INDIA TAMIL NADU CHENNAI 600028 1962 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 SANTHANAKRISHNAN T N MR NA FLAT NO.C-1, ASHIRWAD APARTMENTS NO.5, PRITHVI AVENUE, II INDIA TAMIL NADU CHENNAI 600028 IN3005971 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 STREET ABHIRAMAPURAM CHENNAI 600028 0009108 UNPAID DIVIDEND USHA N NAGABUSHANAM K G2, MAY FLOWER GARDENS SRINIVASA AVENUE ROAD RAJA INDIA TAMIL NADU CHENNAI 600028 IN3016374 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 ANNAMALAIPURAM CHENNAI 600028 0211790 UNPAID DIVIDEND BHASKARAN R NA 61 ADANJAN MUDALI STREET MANDAVELI CHENNAI 600028 INDIA TAMIL NADU CHENNAI 600028 IN3016376 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 0001034 UNPAID DIVIDEND SUKAM FINANCIAL SERVICES NA 700, PERIYAR E.V.R. HIGH ROAD, 2ND FLOOR AMINJIKARAI MADRAS INDIA TAMIL NADU CHENNAI 600029 1525 AMOUNT FOR UNCLAIMED AND 1008.00 31-AUG-2020 PRIVATE LI TAMILNADU 600029 UNPAID DIVIDEND DEIVAYANAI S MR SHANMUGAM M R 5 NAVANEETHAMMAL STREET AIYAVOO NAIDU COLONY, AMINJIKARAI INDIA TAMIL NADU CHENNAI 600029 2162 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 VENKATRAMA BAKTHAVATSALAM VENKATRAMA REDDIAR NO.3, SWASTHI APARTMENTS 4TH AVENUE, HARRINGTON ROAD INDIA TAMIL NADU CHENNAI 600031 IN3016961 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 CHETPET CHENNAI 600031 0190360 UNPAID DIVIDEND VATTAKAVIL MANI THOMAS V J MANI GRACE BUILDINGS, IInd FLOOR 25 MCNICHOLS ROAD, CHETPET INDIA TAMIL NADU CHENNAI 600031 722 AMOUNT FOR UNCLAIMED AND 3000.00 31-AUG-2020 THOMSONS INVESTMENTS PVT LTD NA .RACE BUILDINGS, IInd FLOOR 25 McNICHOLS ROAD, CHETPET MADRAS INDIA TAMIL NADU CHENNAI 600031 1053 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

M KUMAR S MURUGESAN NO 12 SENGANIAMMAN KOIL STREET MADUVINKARAI CHENNAI INDIA TAMIL NADU CHENNAI 600032 IN3013564 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 600032 0064715 UNPAID DIVIDEND CHOCKALINGAM T S T C SANKARA SWAGATHAM APARTMENTS 23/8, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 11 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 KUMARASWAMY TAMILNADU 600034 UNPAID DIVIDEND PONNAMMA MATHEW MR C M MATHEWS B2 GEE GEE PLAZA 1 WHEAT CROFT ROAD, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 1749 AMOUNT FOR UNCLAIMED AND 78.00 31-AUG-2020 SATYANARAYANA MEDA RAMAKOTESWARA RAO FLAT NO 32 MAJESTIC PARK MURUGAPPA STREET 48 OFF ARCOT ROAD INDIA TAMIL NADU CHENNAI 600034 IN3017741 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 MEDA SALIGRAMAM CHENNAI 600034 0986359 UNPAID DIVIDEND KANNAPPAN SP MR T SUBRAMANIAN BANK OF MADURA LIMITED NO.10, CHAMIERS ROAD, NANDANAM INDIA TAMIL NADU CHENNAI 600035 1748 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 DHANASEKARAN P N PERUMAL NO. 4/692, NEW NO. 20 J.J. NAGAR MOGAPPAIR EAST CHENNAI INDIA TAMIL NADU TIRUVALLUR 600037 120504000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 600037 0015202 UNPAID DIVIDEND JAGANNATHAN U K MR P KANDASAMY 152, 6TH CROSS STREET M.K.B. NAGAR MADRAS TAMILNADU 600039 INDIA TAMIL NADU CHENNAI 600039 1549 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 RAVI MR SRINIVASAN 783, 23RD STREET BHAKTHAVACHALAM COLONY, VYASARPADI INDIA TAMIL NADU CHENNAI 600039 1785 AMOUNT FOR UNCLAIMED AND 6.00 31-AUG-2020 SHANTHI C T CHIDAMBARAM V NO.1298/3 BALA SHELTERS KAMBAR COLONY, 31ST STREET ANNA INDIA TAMIL NADU CHENNAI 600040 2126 AMOUNT FOR UNCLAIMED AND 168.00 31-AUG-2020 RUCHI MEHTA G S MEHTA SHANTI NIKETAN Z BLOCK 1111 DOOR NO 2/1 13TH STREET VTH INDIA TAMIL NADU CHENNAI 600040 IN3003941 AMOUNT FOR UNCLAIMED AND 552.00 31-AUG-2020 AVENUE ANNANAGAR CHENNAI 600040 3996198 UNPAID DIVIDEND NALINI RANJAN KUMAR KANCHAN KUMAR PLOT NO-1584 FLAT NO-2/D PATEL APARTMENTS 15th MAIN ROAD INDIA TAMIL NADU CHENNAI 600040 IN3003941 AMOUNT FOR UNCLAIMED AND 76.00 31-AUG-2020 ANNA NAGAR(WEST) CHENNAI 600040 4805385 UNPAID DIVIDEND A ARUNA SUNDARI M KALAIKANNAN NO 54/1, CPWD QUARTERS, THIRUMANGALAM,, CHENNAI 600040 INDIA TAMIL NADU CHENNAI 600040 IN3010802 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 2711073 UNPAID DIVIDEND V GOPALAN T R VARADHAN 163/5, MANGALAM COLONY ANNA NAGAR THIRUMANGALAM INDIA TAMIL NADU CHENNAI 600040 IN3018951 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 CHENNAI, TAMILNADU 600040 0671785 UNPAID DIVIDEND PADMA NARAYANAN MR K S NARAYANAN 102 KAMARAJAR SALAI, LAKSHMIPURAM TIRUVANMIYUR MADRAS INDIA TAMIL NADU CHENNAI 600041 1563 AMOUNT FOR UNCLAIMED AND 204.00 31-AUG-2020 ASHA KUMARI S SOMASUNDARAM E-2-EF, C D S: REGAL PALM GARDEN, 383 VELACHERY TAMBARAM INDIA TAMIL NADU CHENNAI 600042 247 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 BALAJI M MAHADEVA RAO K 27, 1ST MAIN ROAD GAJALAKSHMI NAGAR, CHROMEPET MADRAS INDIA TAMIL NADU KANCHIPURAM 600044 2143 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 SIVNAT INVESTMENTS AND NA 44 BRINDAVAN AVENUE WEST TAMBARAM CHENNAI 600045 INDIA TAMIL NADU KANCHIPURAM 600045 IN3004411 AMOUNT FOR UNCLAIMED AND 2400.00 31-AUG-2020 FINANCE P LT 0806331 UNPAID DIVIDEND B HARIHARAN BALAJEE NO 2/3 2ND STREET SIVASHANGARAPURAM THIRUMULLAVOYIL INDIA TAMIL NADU KANCHIPURAM 600062 IN3016374 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 CHENNAI 600062 0627838 UNPAID DIVIDEND L LAKSHMI R LAKSHMI NARAYANAN NO 15 MUTHAMIZH STREET PONNIAMMAN NAGAR CHITLAPAKKAM INDIA TAMIL NADU KANCHIPURAM 600064 IN3010802 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 CHENNAI 600064 2175253 UNPAID DIVIDEND GANGABAI AMMAL M NEELAKANDAN C/O.THAMBIDURAI 7, VALLUVAR PETTAI, ANAKAPUTTHUR POST INDIA TAMIL NADU KANCHIPURAM 600070 407 AMOUNT FOR UNCLAIMED AND 36.00 31-AUG-2020 SIVALINGANATHAN R RAJAGOPAL 75-C,VENKATESA NAGAR VIRUGAMBAKKAM MADRAS TAMIL NADU INDIA TAMIL NADU KANCHIPURAM 600072 1030 AMOUNT FOR UNCLAIMED AND 150.00 31-AUG-2020 SUBRAMANYAN V LATE S VASUDEVAN 16 CHELLINAGAR MAIN ROAD SELAIYUR MADRAS TAMIL NADU 600073 INDIA TAMIL NADU KANCHIPURAM 600073 1824 AMOUNT FOR UNCLAIMED AND 834.00 31-AUG-2020 SETHURAMAN S MR K S SUNDARESA 22,MOSES STREET ESWARAN NAGAR, PAMMAL MADRAS TAMILNADU INDIA TAMIL NADU KANCHIPURAM 600075 1400 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 SASTRIGAL 600075 UNPAID DIVIDEND SEETHALAKSHMI V MR V VENKATESAN S-27-E, PONNAMBALAM SALAI K.K. NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600078 1614 AMOUNT FOR UNCLAIMED AND 58.00 31-AUG-2020 KUPPU SWAMY A ARUMUGHAM K H 13-C, DOUBLE TANK COLONY K K NAGAR MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600078 2146 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 PAWAN KUMAR SURANA MR CHAMPALAL SURANA NO.99, AUDIAPPA NAICKEN ST. IST FLOOR, SOWCARPET MADRAS INDIA TAMIL NADU CHENNAI 600079 1322 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 TAMILNADU 600079 UNPAID DIVIDEND KAMAL CHAND MR B M JAI 22, ELEPHANT GATE STREET SOWCARPET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1401 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 RAMESH KUMAR MR MANGIALJI 1, KRISHNA IYER STREET III FLOOR, SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1408 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 RATANLAL BOTHRA MR BHAWARLAL BOTHRA 18, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1560 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 UNPAID DIVIDEND VIJAY SINGH MOHTA MR PRATAP SINGH 48, VEERAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1584 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 MOHTA UNPAID DIVIDEND KANTHILAL BHANSALI MR GULABCHAND 48, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1592 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 BHANSALI UNPAID DIVIDEND VIMAL KUMAR MR A PARASMAL 27, CHANDRAPPA MUDALI STREET SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1615 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 KOTHARI 600079 UNPAID DIVIDEND VINOD KUMAR PAREKH V VEER CHAND G 412, MINT STREET CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 2483 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 E DINAKARAN C ETHIRAJAN M-40/F IInd FLOOR TNHB EAST AVENUE KORATTUR CHENNAI 600080 INDIA TAMIL NADU CHENNAI 600080 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 3421598 UNPAID DIVIDEND CHANDRA SEKARAN S C DR CHENGAL VARAYAN OLD NO.11 NEW NO.28 RAM NAGAR 1ST MAIN ROAD PERAVALLORE INDIA TAMIL NADU CHENNAI 600082 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 CHENNAI 600082 0497580 UNPAID DIVIDEND PALANIYAPPUN R T K M RAMIAH FLAT NO:A12,RAAGAA APARTMENTS, 6TH AVENUE(NEAR GRT SCHOOL) INDIA TAMIL NADU CHENNAI 600083 1003 AMOUNT FOR UNCLAIMED AND 540.00 31-AUG-2020 R SUBRAMANIAN K E RAMASWAMY H3C GANGA COLONY IST AVENUE ASHOK NAGAR CHENNAI 600083 INDIA TAMIL NADU CHENNAI 600083 IN3010802 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 2083080 UNPAID DIVIDEND GANAPATHY VENKATARAJAN P PERIYASWAMY D DOOR NO5/37A VALLIMURUGAN APARTMENTS PLOT NO 11 BAJANAI INDIA TAMIL NADU KANCHIPURAM 600089 IN3004411 AMOUNT FOR UNCLAIMED AND 24.00 31-AUG-2020 KOIL STREET RAMAPURAM P O CHENNAI 600089 0196806 UNPAID DIVIDEND CHITRA N MR V NAGAPPAN A-1 SHOREHAM APARTMENTS NO.38 5TH AVENUE BESANT NAGAR INDIA TAMIL NADU CHENNAI 600090 2297 AMOUNT FOR UNCLAIMED AND 6.00 31-AUG-2020 PARTHASARATHY N S NARAYAN PLOT NO.11 D.NO.3/89,5TH CROSS STREET ENGINEER'S AVENUE, INDIA TAMIL NADU KANCHIPURAM 600091 832 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 SIVAGAMASUNDARI K NA W/O. LATE:DEEPA KUMARASAMY, PLOT NO:18, 2/4, SURYA STREET, INDIA TAMIL NADU CHENNAI 600093 2759 AMOUNT FOR UNCLAIMED AND 3600.00 31-AUG-2020 CHELLIAH K MR DEEPA KUMARASAMY PLOT NO 18 2/4 SURYA STREET BHARANI COLONY SALIGRAMAM INDIA TAMIL NADU CHENNAI 600093 1285 AMOUNT FOR UNCLAIMED AND 402.00 31-AUG-2020 CHENNAI 600093 UNPAID DIVIDEND SIVAGAMASUNDARI K MR DEEPA KUMARASAMY PLOT NO 18 2/4 SURYA STREET BHARANI COLONY SALIGRAMAM INDIA TAMIL NADU CHENNAI 600093 1286 AMOUNT FOR UNCLAIMED AND 450.00 31-AUG-2020 CHENNAI 600093 UNPAID DIVIDEND JAGANNATHAN V NA FLAT 52 FAIRYLAND APMTS OLD 25 C NEW NO 10\2 PARI ST GANDHI INDIA TAMIL NADU CHENNAI 600093 2524 AMOUNT FOR UNCLAIMED AND 2064.00 31-AUG-2020 KAVITHA S MR DEEPA KUMARASAMY PLOT NO. 18, 2/4 SURYA STREET, BHARANI COLONY SALIGRAMAM INDIA TAMIL NADU CHENNAI 600093 2888 AMOUNT FOR UNCLAIMED AND 402.00 31-AUG-2020 CHENNAI 600093 UNPAID DIVIDEND MURALI S NA 163(NEW 30) VANNIAR STREET CHOOLAIMEDU CHENNAI TAMIL NADU INDIA TAMIL NADU CHENNAI 600094 863 AMOUNT FOR UNCLAIMED AND 612.00 31-AUG-2020 PERUMAL N K NARAYANASWAMY 6/A5, ANAND RAAG ZACKARIA COLONY III STREET, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600094 1024 AMOUNT FOR UNCLAIMED AND 68.00 31-AUG-2020 LALITHA V S VENKATARAMAN FLAT NO.303, VASU BLOCK CHITRA AVENUE NO.9, CHOOLAIMEDU INDIA TAMIL NADU CHENNAI 600094 1152 AMOUNT FOR UNCLAIMED AND 22.00 31-AUG-2020 KUMAR S C SUNDARRAJAN C/O C.SUNDARRAJAN, B-41/2 "B"BLOCK, SIXTH ST, BALAJI FLAT, INDIA TAMIL NADU CHENNAI 600102 1031 AMOUNT FOR UNCLAIMED AND 150.00 31-AUG-2020 GROUND FLOOR, ANNA NAGAR EAST P.O CHENNAI 600102 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

BRIJVEER SINGH DHARAMVEER SINGH FLAT NO A/10 SHERIFF MANOR NEW NO 37 JANAKIRAM COLONY EXTN INDIA TAMIL NADU CHENNAI 600106 IN3015491 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 ARUMBAKKAM CHENNAI 600106 4463002 UNPAID DIVIDEND ASHOK KUMAR SUTHAR BHIMRAJI SUTHAR ASHOK TIMBER AND PLYWOOD CENTRE 119/53 CHOOLAI HIGH ROAD INDIA TAMIL NADU CHENNAI 600112 974 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 AMIT KUMAR KHICHA MR PRAKASH RAJ KHICHA NO.3, HUNTERS ROAD CHOOLAI MADRAS TAMILNADU 600112 INDIA TAMIL NADU CHENNAI 600112 1489 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 UNPAID DIVIDEND N MANI NARAYANASAMY NO 2-42 L N KOVIL STREET MUGALIVAKKAM KANCHIPURAM, INDIA TAMIL NADU KANCHIPURAM 600116 IN3018951 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 TAMILNADU 600116 0606079 UNPAID DIVIDEND NAGAPPAN PARTHASARATHY LATE C NAGAPPAN 117 GANDHI ST. VIVEKANANDA NAGAR KODUNGAIYUR CHENNAI INDIA TAMIL NADU CHENNAI 600118 120384000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 600118 0451059 UNPAID DIVIDEND PRABHA KANNAN M N KANNAN 2/143 EAST COAST ROAD UTHANDI CHENNAI 600119 INDIA TAMIL NADU KANCHIPURAM 600119 IN3004764 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 0517033 UNPAID DIVIDEND SELVARAJ S SHANMUGASUNDARAM 10, PERUMAL KOIL STREET, SAIDAPET, ARNI TAMILNADU 601101 INDIA TAMIL NADU TIRUVALLUR 601101 245 AMOUNT FOR UNCLAIMED AND 168.00 31-AUG-2020 UNPAID DIVIDEND SANKARA MUDALIAR V A V A ARUNACHALA VANGANUR P.O. TIRUTHANI TALUK, CHENGALPET DT VANGANUR INDIA TAMIL NADU KANCHIPURAM 603001 160 AMOUNT FOR UNCLAIMED AND 216.00 31-AUG-2020 MUDALIAR TAMILNADU 603001 UNPAID DIVIDEND A KALIMUNISA A AYUB KHAN NO 12TH 12TH CROSS STREET MAHALAKSHMI NAGAR GUDUVANCHERI INDIA TAMIL NADU KANCHIPURAM 603203 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 603203 3472047 UNPAID DIVIDEND S RAJASEKARAN SWAMINATHAN NEW NO.128, OLDNO.2/95 VALALAYAR STREET, PURISAI, CHEYYAR INDIA TAMIL NADU TIRUVANNAMALAI 604401 120230000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 CHEYYAR 604401 0230598 UNPAID DIVIDEND V EKAMBARAM VENGATESAN 50/2, THINDIVANAM ROAD THELLAR VILLAGE VANDAVASI INDIA TAMIL NADU TIRUVANNAMALAI 604408 IN3018951 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 THIRUVANNAMALAI, TAMILNADU 604408 0706076 UNPAID DIVIDEND RAMANAN V G VENKATARAMAN PLOT NO.10, OM SAKTHI NAGAR IDAYANCHAVADI ROAD KARUVADI INDIA PONDICHERRY PONDICHERRY 605008 IN3016374 AMOUNT FOR UNCLAIMED AND 44.00 31-AUG-2020 KUPPAM PONDICHERRY 605008 0602972 UNPAID DIVIDEND K KARTHIKEYAN P KALIYAVARATHAN NO 21 MARIAMMAN KOIL STREET REDDIARPALAYAM PONDICHERY INDIA PONDICHERRY PONDICHERRY 605010 IN3002141 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 PONDICHERY 605010 1809501 UNPAID DIVIDEND MUTHUVENGADAPATHY V V VIJAYARAGAVAN 3, CHINNA STREET PANDA SOZHANALLUR PONDICHERRY INDIA PONDICHERRY PONDICHERRY 605106 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PONDICHERRY 605106 0671764 UNPAID DIVIDEND SUMEETHA PRATAP PRATAP SUDARAM DOOR NO:223, SRINIVASA NAGAR, SALAMEDU, VILLUPURAM 605401 INDIA PONDICHERRY VILLUPURAM 605401 120109000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 1044998 UNPAID DIVIDEND GURURATHINAM J JAYAGOPAL CHETTIAR 56/50, AYYANAR KOVIL STREET VRIDDHACHALAM 606001 INDIA PONDICHERRY CUDDALORE 606001 IN3001751 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 0483412 UNPAID DIVIDEND P MUMTHAJ ABDUL SHUKUR NO .32 KACHIRAPALAYAM ROAD KALLAKURICHI 606202 INDIA TAMIL NADU VILLUPURAM 606202 120328000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 0091222 UNPAID DIVIDEND S R CHANDHRA KUMAR RAMANADHAN 2 A, GANDHI ROAD 5th WARD KALLAKURICHI 606202 INDIA TAMIL NADU VILLUPURAM 606202 120328000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0116704 UNPAID DIVIDEND SRIDHAR J MR C JOTHI 3-A, PEY-GOPURAM 3RD STREET TIRUVANNAMALAI TAMILNADU INDIA TAMIL NADU TIRUVANNAMALAI 606601 1857 AMOUNT FOR UNCLAIMED AND 48.00 31-AUG-2020 PADMAVATHI T DHAMODARAN 74/2 PILLAIYAR KOIL STREET PULAVANPADI VILLAGE PULAVANPADI INDIA TAMIL NADU TIRUVANNAMALAI 606903 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 ARNI 606903 2895463 UNPAID DIVIDEND SANTHAKUMAR R RAJASELVAM M D 24 MANICKAVASAGAR ROAD BLOCK 2 NEYVELI 607801 INDIA TAMIL NADU CUDDALORE 607801 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0103330 UNPAID DIVIDEND JOTHI S KRISHNAMURTHY G F 16, TMS MANI SALAI BLOCK 8 NEYVELI 607801 INDIA TAMIL NADU CUDDALORE 607801 IN3001751 AMOUNT FOR UNCLAIMED AND 429.20 31-AUG-2020 0175830 UNPAID DIVIDEND RAVICHANDRAN P PANDIAN M 147 D, TYPE II BLOCK 6 NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 IN3001751 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 0344829 UNPAID DIVIDEND ELIZABETH THOMAS THOMAS K JOHN 40 C TYPE II QTRS BLOCK 7 NEYVELI TOWNSHIP NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 IN3002141 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 0882786 UNPAID DIVIDEND JEYASUDHA K BASKARAN J 54 B TYPE II QUARTERS BLOCK 6 NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 IN3002141 AMOUNT FOR UNCLAIMED AND 230.00 31-AUG-2020 0903455 UNPAID DIVIDEND RANI N GOVINDARAJ D/143, T.P ROAD, BLOCK-13, NEYVELI, NEYVELI, TAMILNADU, INDIA TAMIL NADU CUDDALORE 607803 IN3022691 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 TAMILNADU 607803 1011510 UNPAID DIVIDEND SATHIK BASHA A ABDULKADHAR A S 277/1B TYPE II QUATERS BLOCK 29 NEYVELI 607807 INDIA TAMIL NADU CUDDALORE 607807 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0361260 UNPAID DIVIDEND M UMAYAL PL MUTHU VEERAPPAN 77 3RD SOUTH CROSS STREET MARIYAPPA NAGAR ANNAMALAI NAGAR INDIA TAMIL NADU CUDDALORE 608002 IN3002141 AMOUNT FOR UNCLAIMED AND 1680.00 31-AUG-2020 CHIDAMBARAM 608002 1732684 UNPAID DIVIDEND NANTHINI K P KARTHIK KUMAR OLD NO:19, NEW NO:56 EDA STREET MAYILADUTHURAI 609001 INDIA TAMIL NADU NAGAPATTINAM 609001 120404000 AMOUNT FOR UNCLAIMED AND 140.00 31-AUG-2020 0004797 UNPAID DIVIDEND RAMASWAMY A NA 1/51 DOUBLE STREET ANANDATANDAVAPURAM PO NAGARI QM INDIA TAMIL NADU NAGAPATTINAM 609103 IN3004411 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 DISTRICT 609103 0290579 UNPAID DIVIDEND M SUBASHINI MOHANRAJ 109 SARANGAPANI EAST STREET KUMBAKONAM 612001 INDIA TAMIL NADU THANJAVUR 612001 IN3003941 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 5159489 UNPAID DIVIDEND VENKATESAN T R RAMAMURTHY T R 37 JOHN SELVARAJ NAGAR 37 JOHN SELVARAJ NAGAR 37 JOHN INDIA TAMIL NADU THANJAVUR 612001 IN3004411 AMOUNT FOR UNCLAIMED AND 116.00 31-AUG-2020 SELVARAJ NAGAR KUMBAKONAM 612001 0761275 UNPAID DIVIDEND SARUMATHI V VENKATASEN T R NO37 JHON SELVARAJ NAGAR KUMBAKONAM 612001 INDIA TAMIL NADU THANJAVUR 612001 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0596216 UNPAID DIVIDEND VALLIAMMAI GANESAN SATHAPPA 411/1 ABJANNA VATTARAM WEST MAIN STREET THANJAVUR 613001 INDIA TAMIL NADU THANJAVUR 613001 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0987844 UNPAID DIVIDEND V ARIVUDAINAMBI VENUGOPAL 109, SARANATH NAGAR, MARIYAMMANKOIL, THANJAVUR 613501 INDIA TAMIL NADU THANJAVUR 613501 120447000 AMOUNT FOR UNCLAIMED AND 75.20 31-AUG-2020 0858911 UNPAID DIVIDEND A LIYAKATH ALI ALLAPITCHAI 47 D-3 VIVEKANANDA NAGAR ARANTANGI ROAD PATTUKKOTTAI (PO) INDIA TAMIL NADU THANJAVUR DIST 614601 120394000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 THANJAVUR DIST 614601 0027795 UNPAID DIVIDEND JEEVARATHANAM L M MUTHAIA PILLAI LALAPET, TRICHY TAMILNADU 620001 INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 233 AMOUNT FOR UNCLAIMED AND 186.00 31-AUG-2020 G RAJESH KUMAR GOPALAKRISHNAN 65 D/1 RAJA COLONY BEEMA NAGAR TRICHY TRICHY 620001 INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 120447000 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 6844099 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KOKILA S SIVARAJ M 30/A PERIYA CHETTY ST WORIUR TRICHY 620003 INDIA TAMIL NADU TIRUCHIRAPPALLI 620003 IN3013132 AMOUNT FOR UNCLAIMED AND 5.20 31-AUG-2020 0705086 UNPAID DIVIDEND K B RAVICHANDRAN BALASUBRAMANIAN NO. G2, WARD- 4, SANKAR APORTS TRICHIRAPPALLI CORPORATION INDIA TAMIL NADU TIRUCHIRAPPALLI 620006 120384000 AMOUNT FOR UNCLAIMED AND 6.00 31-AUG-2020 TRICHIRAPPALLI TRICHY 620006 0204160 UNPAID DIVIDEND RAJAMOHAN A MR ARUMUGAM D4/81, KAILASAPURAM TRICHY TAMILNADU 620014 INDIA TAMIL NADU TIRUCHIRAPPALLI 620014 1450 AMOUNT FOR UNCLAIMED AND 540.00 31-AUG-2020 ILANTHIRAYAN S SHANMUGAM K P 398, GANESAPURAM KAILASAPURAM POST THIRUVERUMBUR TRICHY INDIA TAMIL NADU TIRUCHIRAPPALLI 620014 IN3020411 AMOUNT FOR UNCLAIMED AND 14.00 31-AUG-2020 620014 0095907 UNPAID DIVIDEND S VENKATALAKSHMI SIVARAMAN NO 12 SALEM ROAD, MUSIRI, TRICHY, TAMILNADU 620059 INDIA TAMIL NADU TRICHY 620059 IN3022691 AMOUNT FOR UNCLAIMED AND 33.20 31-AUG-2020 1641614 UNPAID DIVIDEND M KIRUBAKARAN MUTHUKARUPPAN 99 NORTH STREET THURAIYUR TK TRICHY DT 621010 INDIA TAMIL NADU TIRUCHIRAPPALLI 621010 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 6114630 UNPAID DIVIDEND PRAKASH G GOPAL NO.1/100, 1/164 THIRUVALANDURAI POST VEPPANTHATTAI TALUK INDIA TAMIL NADU PERAMBALUR 621117 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PERAMBALUR DISTRICT 621117 0898819 UNPAID DIVIDEND RENGASAMY P PERUMAL P THILLAI NAGAR V M ROAD PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 1.20 31-AUG-2020 0636444 UNPAID DIVIDEND KALAIVANI S SHANMUGAM NO 520/A METTU STREET ELAMBALUR ROAD PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 2.40 31-AUG-2020 0915748 UNPAID DIVIDEND SEKAR M MARUTHAMUTHU NO.191 M.G.PURAM PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 44.40 31-AUG-2020 0921172 UNPAID DIVIDEND REKHA R RAJU NO 191/J 1 MG PYUM NEAR HANS IVER SCHOOL PERAMBALUR, INDIA TAMIL NADU PERAMBALUR 621212 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 TAMILNADU 621212 0653575 UNPAID DIVIDEND J VIDYA JOTHIRAJ 32 RAJAGOPAL NAGAR BIKCHANDAR KOIL TIRUCHIRAPALLI INDIA TAMIL NADU TIRUCHIRAPPALLI 621216 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 TAMILNADU 621216 1710254 UNPAID DIVIDEND GOMATHE G GNANASEKARAN PLOT No 26, ANNAI NAGAR NEW No 298,BIKSHANDERKOIL POST INDIA TAMIL NADU TIRUCHIRAPPALLI 621216 120175000 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 MANNACHANALLUR TK TRICHY DT 621216 0088552 UNPAID DIVIDEND RAJA MOHAN M MUTHU 3/27, KEEZHAKARAI ESANAI PO PERAMBALUR 621219 INDIA TAMIL NADU PERAMBALUR 621219 IN3016961 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 VENKATACHALAM 0617762 UNPAID DIVIDEND MAHENDRAN S SUNDARAM 130-A NORTH ST NEW COLONY THURAIMANGALAM PO PERAMBALUR INDIA TAMIL NADU PERAMBALUR 621220 IN3016961 AMOUNT FOR UNCLAIMED AND 66.00 31-AUG-2020 DT 621220 1442379 UNPAID DIVIDEND RAGHUPATHY N NAGAMUTHUPILLAI S 34/B MELA AGRAHARAM ARIYALUR TAMILNADU 621704 INDIA TAMIL NADU TIRUCHIRAPPALLI 621704 IN3016961 AMOUNT FOR UNCLAIMED AND 55.20 31-AUG-2020 1324726 UNPAID DIVIDEND GANDHI MATHI V RAJENDRAN NO 324, VEPPUR LABBAIKUDIKADU , WARD 1 NANNAI POST INDIA TAMIL NADU PERAMBALUR 621717 IN3016961 AMOUNT FOR UNCLAIMED AND 240.00 31-AUG-2020 PERAMBALUR DIST 621717 0858109 UNPAID DIVIDEND RAJENDRAN C CHINNATHAMBI NO.6/A, SOUTH STREET KOVIL ESANAI POST ARIYALUR TALUK INDIA TAMIL NADU TIRUCHIRAPPALLI 621851 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PERAMBALUR DISTRICT 621851 0884362 UNPAID DIVIDEND MUTHUMEENAL RM MR KR RAMANATHAN AKR.RM.HOUSE NO.3, ROAD PON. VALAYAPATTI TAMILNADU 622411 INDIA TAMIL NADU PUDUKKOTTAI 622411 1414 AMOUNT FOR UNCLAIMED AND 268.00 31-AUG-2020 CHINTHAMANI P PICHAIAH SATHYA MEDICALS TIRUPPATHUR TAMIL NADU 623211 INDIA TAMIL NADU TIRUPPATHUR 623211 1098 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 L S ARAVIND KUMAR SRINIVASAN OLD. 106 NEW 52/4 EAST GOVINDAPURAM DINDIGUL 624001 INDIA TAMIL NADU DINDIGUL 624001 120289000 AMOUNT FOR UNCLAIMED AND 240.00 31-AUG-2020 0624318 UNPAID DIVIDEND MURALI KRISHANAN N NAGASUBRAMANI 2 741, THRUVALLUVAR VALAGAM E B COLONY COLLECTRORATE POST INDIA TAMIL NADU DINDIGUL 624004 IN3001751 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 DINDIGUL 624004 0610752 UNPAID DIVIDEND ANANDHA BABU R RADHA KRISHNAN S NO 42, BAZAAR STREET AYYAMPALAYAM POST DINDUGUL DISTRICT INDIA TAMIL NADU DINDUGUL 624204 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 624204 0905738 UNPAID DIVIDEND RAMSEKHAR R MR V RAMACHANDRAN MANAGER, CANARA BANK, FOREIGN DEPT., 118B, WEST PERUMAL INDIA TAMIL NADU MADURAI 625001 1246 AMOUNT FOR UNCLAIMED AND 136.00 31-AUG-2020 MAISTRY STREET MADURAI TAMILNADU 625001 UNPAID DIVIDEND SANKARALINGAM S MR 13, SOUTH STREET TALLAKULAM MADURAI TAMILNADU 625002 INDIA TAMIL NADU MADURAI 625002 1524 AMOUNT FOR UNCLAIMED AND 402.00 31-AUG-2020 SANKARANARAYANAN UNPAID DIVIDEND M VASANTHAMANI NA 27 BHARATHI STREET S S COLONY MADURAI MADURAI 625010 INDIA TAMIL NADU MADURAI 625010 IN3010801 AMOUNT FOR UNCLAIMED AND 8000.00 31-AUG-2020 3852652 UNPAID DIVIDEND PREMALATHA K P KAMRAJ 17,ALAGARADI 5TH STREET MADURAI TAMIL NADU 625010 INDIA TAMIL NADU MADURAI 625010 1014 AMOUNT FOR UNCLAIMED AND 900.00 31-AUG-2020 G RAMU RADHA KRISHNAN C/O R THIRUVENGADAM 1-6/9 INCOME TAX COLONY MADURAI INDIA TAMIL NADU MADURAI 625018 IN3003941 AMOUNT FOR UNCLAIMED AND 56.80 31-AUG-2020 625018 5423629 UNPAID DIVIDEND RAMAKRISHNAN R RAMASAMY REDDY 1-6/9 I.T. COLONY . . MADURAI 625018 INDIA TAMIL NADU MADURAI 625018 120116000 AMOUNT FOR UNCLAIMED AND 10.80 31-AUG-2020 0017661 UNPAID DIVIDEND MUTHUKANNU M MR KM MEENAKSHI 248, K.K. NAGAR MADURAI TAMILNADU 625020 INDIA TAMIL NADU MADURAI 625020 1934 AMOUNT FOR UNCLAIMED AND 102.00 31-AUG-2020 SUNDARAM UNPAID DIVIDEND KATHIRESAN PL MR KR PALANIAPPAN 248 K K NAGAR MADURAI TAMILNADU 625020 INDIA TAMIL NADU MADURAI 625020 2278 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 T MALATHI N THANGARAJ 59 KAMARAJAR STREET MUNDRI THOPPU ANNANAGAR MADURAI INDIA TAMIL NADU MADURAI 625020 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 625020 4121055 UNPAID DIVIDEND NACHAMMAI M MUTHURAMAN RM 4/823 NEHRU STREET THZILDAR NAGAR MADURAI 625020 INDIA TAMIL NADU MADURAI 625020 IN3013132 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 0273455 UNPAID DIVIDEND VASANTHA PL PALANIAPPAN KR 248 KK NAGAR MADURAI 625020 INDIA TAMIL NADU MADURAI 625020 IN3013132 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 0297767 UNPAID DIVIDEND PALANICHAMIE M MARIMUTHU NADAR A S OLD NO.2/497,NEW NO.2/380 SHENBAGA VEETHI,2ND STREET INDIA TAMIL NADU MADURAI 625020 IN3016961 AMOUNT FOR UNCLAIMED AND 367.60 31-AUG-2020 GOMATHIPURAM MADURAI 625020 0263586 UNPAID DIVIDEND PACKIALAKSHMI P PALANICHAMIE M NEW NO.2/497, OLD NO.2/380 SHENBAGA VEETHI 2ND STREET INDIA TAMIL NADU MADURAI 625020 IN3016961 AMOUNT FOR UNCLAIMED AND 1400.00 31-AUG-2020 GOMATHIPURAM MADURAI 625020 0269622 UNPAID DIVIDEND M RADHA G MANICKAM 152 MAIN ROAD Y OTHAKADAI P O MADURAI DIST 625107 INDIA TAMIL NADU MADURAI 625107 IN3015491 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 5915845 UNPAID DIVIDEND S K SUNDARA RAMAN S K KRISHNA MOORTHI NO 3-8-12 MAIN ROAD VADIPATTI MADURAI, TAMILNADU 625218 INDIA TAMIL NADU MADURAI 625218 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0586536 UNPAID DIVIDEND A SELVAKUMAR AYYAVU NADAR P 56-C, ALAGAR KOVIL(VIA),A.VALLALAPATTY(PO) MADURAI 625301 INDIA TAMIL NADU MADURAI 625301 IN3003781 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0157406 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAVICHANDRAN M MURUGAN 2,MADASAMY PILLAI LANE P H ROAD BODINAYAKANUR INDIA TAMIL NADU THENI 625513 IN3008961 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 BODINAYAKANUR 625513 0382176 UNPAID DIVIDEND VENKATESWRAN R RAMADOSS K NO 4,12TH STREET SUBBARAJ NAGAR BODI BODI 625513 INDIA TAMIL NADU THENI 625513 IN3008961 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 0384278 UNPAID DIVIDEND MUDIYARASU M MUTHURAJ OLD NO 110 NEW NO 216 B SUNDARAJAPURAM P AMMAPATTI INDIA TAMIL NADU THENI 625513 IN3016961 AMOUNT FOR UNCLAIMED AND 3.20 31-AUG-2020 BODINAYAKANUR THENI TAMILNADU 625513 1680309 UNPAID DIVIDEND VIJAYAKUMAR S SOMASUNDARAM 7/4W TVKK NAGAR SECOND STREET BODINAYAKANUR THENI, INDIA TAMIL NADU THENI 625513 IN3018951 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 TAMILNADU 625513 0299652 UNPAID DIVIDEND S SUDHAKARAN M SRINIVASAN TAGORE STREET SILLAMARATHUPATTY THENI, TAMILNADU 625513 INDIA TAMIL NADU THENI 625513 IN3018951 AMOUNT FOR UNCLAIMED AND 14.00 31-AUG-2020 0514557 UNPAID DIVIDEND C ILANGOVAN K CHELLANDI PANDARAM NO 6 POOKARAR STREET BODINAYAKANUR THENI, TAMILNDAU 625513 INDIA TAMIL NADU THENI 625513 IN3018951 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 0652904 UNPAID DIVIDEND VIJAYALAKSHMI R RAMACHANDRAN 4 217, WARD 4, SOUTH STREET KOVINTHANAGARAM THENI THENI DT INDIA TAMIL NADU THENI 625517 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 625517 2192597 UNPAID DIVIDEND SP KUMARAPPAN NA M/S BANK OF MADURA LTD THENI BRANCH THENI, 625531 INDIA TAMIL NADU THENI 625531 IN3010802 AMOUNT FOR UNCLAIMED AND 174.00 31-AUG-2020 2027810 UNPAID DIVIDEND THANGARAJ S SIVANADI N 258, MAILADUM PARAI THENI DISTRICT 625579 INDIA TAMIL NADU THENI 625579 IN3001751 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 0495178 UNPAID DIVIDEND S MAHARANI K SENTHILVEL 33 M C CHIDAMBARANADAR STREET VIRUDHUNAGAR 626001 INDIA TAMIL NADU VIRUDHUNAGAR 626001 IN3002141 AMOUNT FOR UNCLAIMED AND 20.40 31-AUG-2020 1615288 UNPAID DIVIDEND KUMARASWAMY RAJA P V P K VANGARSAMY RAJA 85, PERIYAKADAI STREET PALAYAPALAYAM TAMILNADU 626117 INDIA TAMIL NADU VIRUDHUNAGAR 626117 18 AMOUNT FOR UNCLAIMED AND 540.00 31-AUG-2020 UNPAID DIVIDEND PANDARINATHAN R NA CLOTH MANUFACTURER, DHALAVAIPURAM TAMILNADU 626122 INDIA TAMIL NADU VIRUDHUNAGAR 626122 229 AMOUNT FOR UNCLAIMED AND 1350.00 31-AUG-2020 GIRACHIYAMMAL M MARIAPPA NADAR C/O. ANNAI TEXTILES, 1/96, AMMAIYAPPA NADAR STREET, DHALAVAI INDIA TAMIL NADU VIRUDHUNAGAR 626122 439 AMOUNT FOR UNCLAIMED AND 1344.00 31-AUG-2020 VELAYUTHAM R S SUBBIAH NADAR NADU MARIAMMAN KOIL STREET, DHALAVAIPURAM TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626122 443 AMOUNT FOR UNCLAIMED AND 90.00 31-AUG-2020 A BAGYALAKSHMI C ARUMUGAM 8 B KARPAGA VINAYAGAR KOVIL STREET SRI VILLIPUTTUR 626125 INDIA TAMIL NADU VIRUDHUNAGAR 626125 IN3017741 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 2928999 UNPAID DIVIDEND E VENKATASAMY ELLAPPA NAICKER S.THIRUVENKETAPURAM R.REDDIAPPATI POST RAJAPALAYAM INDIA TAMIL NADU VIRUDHUNAGAR 626136 IN3010802 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 RAJAPALAYAM - TALUK 626136 2397397 UNPAID DIVIDEND M CHANDRASEKARAN K M MUMMOORTHY 1/103 MALLI PUDUR MALLI POST 626141 INDIA TAMIL NADU VIRUDHUNAGAR 626141 IN3003941 AMOUNT FOR UNCLAIMED AND 18.00 31-AUG-2020 2416996 UNPAID DIVIDEND VEIL VENDHAN P PARAMESWARAN 22 ANNA NAGAR MEENAKSHIPURAM TIRUNELVELI TAMIL NADU INDIA TAMIL NADU TIRUNELVELI 627001 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 627001 1043832 UNPAID DIVIDEND SANKARANARAYANAN S MR V T P SANKARA S/o.V.T.P.SANKARA MUDALIAR 423, N/3, MADURAI ROAD INDIA TAMIL NADU TIRUNELVELI 627357 1303 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 MUDALIAR SANKARNAGAR TAMILNADU 627357 UNPAID DIVIDEND SIVASANKARA NARAYANAN P L P LAKSHMANA MUDALIAR 19 VADAKASI AMMAN KOVIL FIRST STREET SANKARANKOVIL 627756 INDIA TAMIL NADU TIRUNELVELI 627756 498 AMOUNT FOR UNCLAIMED AND 1650.00 31-AUG-2020 UNPAID DIVIDEND KANAGALATHA G SENTHIL KUMAR NO 468 - 3 RAILWAY FEEDER ROAD ARAVIND ILLAM SANKARANKOVIL P INDIA TAMIL NADU TIRUNELVELI 627756 IN3017741 AMOUNT FOR UNCLAIMED AND 320.00 31-AUG-2020 O TIRUNELVELI 627756 0847293 UNPAID DIVIDEND M PITCHAMMAL A MURUGIAH PILLAI NO.8-5-29,5TH STREET, SURANDAI, VEERAKARALAM PUDUR, INDIA TAMIL NADU TIRUNELVELI 627859 120298000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 SURANDAI 627859 0156201 UNPAID DIVIDEND S MANAKAVALAPERUMAL SORIMUTHU OLD NO 4/2/35 NEW NO 12/2/46 2ND STREET SURANDAI INDIA TAMIL NADU TIRUNELVELI 627859 120447000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 VEERAKERALAM PUDUR TK SURANDAI 627859 2513711 UNPAID DIVIDEND PATCHIRAJAN T MR M THANGAPANDIAN 50 EMPEROR STREET TUTICORIN TAMILNADU 628001 INDIA TAMIL NADU TUTICORIN 628001 2110 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 UNPAID DIVIDEND C CHOCKA LINGAM S CHOCKA LINGAM A-7 SPIC NAGAR TUTICORIN 628003 INDIA TAMIL NADU TUTICORIN 628003 IN3003941 AMOUNT FOR UNCLAIMED AND 640.00 31-AUG-2020 5647100 UNPAID DIVIDEND KN NAGARATHINAM PL KANNAPPAN 5/253JR SAKTHI NAGAR PLOT NO-12A MUZHIAHPURAM OPP HWP INDIA TAMIL NADU TUTICORIN 628005 IN3003941 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 COLONY TUTICORIN 628005 4861489 UNPAID DIVIDEND V SHANMUGAVEL P VENKATACHALAPATHY 106 J/52 IIND STREET MILLERPURAM TUTICORIN 628008 INDIA TAMIL NADU TUTICORIN 628008 IN3017741 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 1511199 UNPAID DIVIDEND PRAVIN KUMAR J JANARTHANAN P 340 SRS GARDEN LOCAL FUND ROAD ARUMUGANERI TUTICORIN INDIA TAMIL NADU TUTICORIN 628202 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 DISTRICT TIRUCHIRAPPALLI TAMIL NADU 628202 5020895 UNPAID DIVIDEND SUBBALAKSHMI G VARADHARAJAN P 188/1,PRAVEENILLAM,(UP STAIRS) ANNANAGAR, INDIA TAMIL NADU TUTICORIN 628501 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 LAKSHMIPURAM(P.O) KOVILPATTI 628501 1542099 UNPAID DIVIDEND VENKATASUBRAMANIAN P PALANI S 1066/6 RAJIV NAGAR 4TH CROSS STREET KOVILPATTI 628501 INDIA TAMIL NADU TUTICORIN 628501 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 5033282 UNPAID DIVIDEND J JEYAKUMAR S JEYARAJ 82 A 1, BUNGALOW STREET KOVILPATTI TUTICORIN DISTRICT INDIA TAMIL NADU TUTICORIN 628501 120109000 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 TUTICORIN DISTRICT 628501 1656059 UNPAID DIVIDEND JEGAN A ATHI NARAYANAN R 88D, THIRUMALAPURAM KADAMBUR KOVILPATTI TALUK TUTICORIN INDIA TAMIL NADU TUTICORIN 628714 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 DISTRICT 628714 0256930 UNPAID DIVIDEND R CHELLAMANI RAMASAMINAICKER SECOND STREET PADANTHAPULI -PO ETTAYAPURAM -TK TUTICORIN - INDIA TAMIL NADU TUTICORIN 628902 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 DT KOVILPATTI TAMILNADU 628902 2860679 UNPAID DIVIDEND ARUNAGIRI R MR R S A RAMAKRISHNAN NO.B-20 SIMON COLONY WEST RAMAN PUDHUR NAGARKOIL INDIA TAMIL NADU KANYAKUMARI 629001 1943 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 TAMILNADU 629001 UNPAID DIVIDEND VASUKI J MR JEYACHANDRAN 77, CROWN STREET, VATTHIAR VILLAI KRISHNANCOIL NAGERCOIL INDIA TAMIL NADU KANYAKUMARI 629001 2388 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 M NAGARAJAN MUTHUKRISHNAN 100 WARD 13, PERIYA STREET, NAGERCOIL, TAMILNADU 629001 INDIA TAMIL NADU KANYAKUMARI 629001 IN3022691 AMOUNT FOR UNCLAIMED AND 14.00 31-AUG-2020 1834147 UNPAID DIVIDEND G RAMALINGAM GOPALAKRISHNAN 28D VADIVEESWARAM NAGERCOIL 629002 INDIA TAMIL NADU KANYAKUMARI 629002 IN3003781 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0247369 UNPAID DIVIDEND S R CHANDRA RAJ S N GNANAPRAKASAM 455/150A DR.AMBROSE STREET VETTOORNIMADAM NAGERCOIL INDIA TAMIL NADU KANYAKUMARI 629003 120298000 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 629003 0317780 UNPAID DIVIDEND Ganesh Kumar N Narayanan 4/66E1 V G S NAGAR PARVATHI PURAM GRAMAN NAGER COIL 629003 INDIA TAMIL NADU KANYAKUMARI 629003 IN3017741 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0250215 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

VENKATACHALAM S MR M SETHURAMAN 77 MUTHUPATTANAM 3RD STREET KARAIKUDI TAMILNADU 630001 INDIA TAMIL NADU SIVAGANGA 630001 2308 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 VALLIAPPAN T THANNEER MALAI SP AISWARYA 6, POLICE COLONY NORTH SEKKALAI KARAIKUDI 630002 INDIA TAMIL NADU SIVAGANGA 630002 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0312335 UNPAID DIVIDEND P MEHALINGAM D PANDIYAN PILLAI 903, PAUALA VEETHI NAVARETHINA NAGAR KARAIKUDI 630002 INDIA TAMIL NADU SIVAGANGA 630002 130174000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0029640 UNPAID DIVIDEND THIAGARAJAN M M MUTHU PILLAI PLOT.NO.45, ALAGHU NAGAR SEELANAICKENPATTI SALEM TAMILNADU INDIA TAMIL NADU SIVAGANGA 630201 174 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 PALANIAPPAN A ANNAMALAI 388, DHARAPURAM ROAD, . . TIRUPPUR 630205 INDIA TAMIL NADU SIVAGANGA 630205 120116000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 0018984 UNPAID DIVIDEND M RAMANATHAN RM MUTHIAH CHETTIAR NO: 2/20, MUTHU. KR. STREET DEVAKOTTAI 630302 INDIA TAMIL NADU SIVAGANGA 630302 130174000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 0044116 UNPAID DIVIDEND SELVAM A D S MR A D K SAMBASIVA 91, KANCHEEPURAM STREET PODATURPET TAMILNADU 631208 INDIA TAMIL NADU PODATURPET 631208 1559 AMOUNT FOR UNCLAIMED AND 30.00 31-AUG-2020 MUDALIAR UNPAID DIVIDEND KUPPUSWAMY G R G S RAMASWAMY PONNIAMMAN KOIL STREET, AMMAIYAR KUPPAM INDIA TAMIL NADU AMMAIYARKUPPAM 631209 162 AMOUNT FOR UNCLAIMED AND 204.00 31-AUG-2020 MUDALIAR AMMAIYARKUPPAM TAMILNADU 631209 UNPAID DIVIDEND K SHAMGANTH KUMARAPANDIAN NO 184 VALLALAR STREET P NO 8 SHANMUGA NAGAR KANCHIPURAM INDIA TAMIL NADU KANCHIPURAM 631502 IN3005131 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 TAMILNADU 631502 3268482 UNPAID DIVIDEND RAMESH P PADMANABAN NO 33 THIRUMALAI REDDY STREET RAMAKRISHNAPURAM, KOSAPET INDIA TAMIL NADU VELLORE 632001 IN3003781 AMOUNT FOR UNCLAIMED AND 1.20 31-AUG-2020 VELLORE 632001 0219157 UNPAID DIVIDEND MALARVIZHI R RAMESH P NO 33 WARD 35 THIRUMALAI ST VELLORE 632001 INDIA TAMIL NADU VELLORE 632001 IN3003781 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 0221236 UNPAID DIVIDEND M PURUSHOTHAMAN MUNUSAMY 375 A KUTHANDAVER KOIL STREET PALAVANCHATHU KUPPAM INDIA TAMIL NADU VELLORE 632002 IN3005131 AMOUNT FOR UNCLAIMED AND 28.00 31-AUG-2020 VELLORE TAMIL NADU 632002 1992548 UNPAID DIVIDEND N JANANI NETHAJI OLD NO 23 NEW NO 4 12TH EAST CROSS GANDHI NAGAR KATPADI INDIA TAMIL NADU VELLORE 632006 IN3017741 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 VELLORE 632006 6801565 UNPAID DIVIDEND SARITHA GOUTHAM CHAND L NO 6, THOPPAI STREET ARNI 632301 INDIA TAMIL NADU TIRUVANNAMALAI 632301 IN3001751 AMOUNT FOR UNCLAIMED AND 28.80 31-AUG-2020 0263386 UNPAID DIVIDEND GURU VENKATA SUBRAMANIAM G MR C GOPALAN 13, B1, M.F. ROAD RANIPET TAMILNADU 632401 INDIA TAMIL NADU VELLORE 632401 1473 AMOUNT FOR UNCLAIMED AND 268.00 31-AUG-2020 KUSHALAPPA K N KOTERA NANJUNDA HIG - 8, 10TH CROSS, SHANTINIKETAN COLONY, HOSUR 635109 INDIA TAMIL NADU KRISHNAGIRI 635109 120332000 AMOUNT FOR UNCLAIMED AND 86.40 31-AUG-2020 0005936 UNPAID DIVIDEND K GANDHI KUMAR NO. 34, DHARUMA RAJA KOVIL STREET, TIRUPATTUR VELLORE DIST INDIA TAMIL NADU VELLORE 635601 120397000 AMOUNT FOR UNCLAIMED AND 2.80 31-AUG-2020 635601 0042969 UNPAID DIVIDEND RAJAGOPAL C S MR SAMBAMURTHY C A INDIAN BANK, 18 SANNIDHI STREET, SALEM FORT BRANCH SALEM INDIA TAMIL NADU SALEM 636001 1231 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 SARADHA S SANTHARAM G V 150, AMMAPET MAIN ROAD SALEM 636001 INDIA TAMIL NADU SALEM 636001 IN3001751 AMOUNT FOR UNCLAIMED AND 21.60 31-AUG-2020 0385347 UNPAID DIVIDEND MANOHARAN V MR S R VEERAPPAPILLAI 1/177-1 OLD MARKET STREET SHEVAPET SALEM TAMILNADU 636002 INDIA TAMIL NADU SALEM 636002 1880 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 UNPAID DIVIDEND ARUNACHALAM A P ANNAMALAI MR PALANIAPPAN NO.183 LAKSHMI STREET OPP: ADVITHA ASHRAM ROAD SALEM INDIA TAMIL NADU SALEM 636004 1218 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 JEYALAKSHMI N V MR N G VISWANATHAN B.NO.2, D.NO.2 OVIUM APARTMENTS NARASOTHIPATTI SALEM 636004 INDIA TAMIL NADU SALEM 636004 1967 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 UNPAID DIVIDEND SUGUMAR R RAMASAMY OLD NO 125F NEW NO 3/107 CHINNASARIKADU SARKAR MAMUNDI INDIA TAMIL NADU SALEM 636004 IN3022691 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 TIRUCHENGODE TK,NAMMAKKAL DT TAMILNADU 636004 1983850 UNPAID DIVIDEND THANGAVELU O ONTHATCHI PILLAI P.BOX.NO:612, TRICHY MAIN ROAD, DADAGAPATTI SALEM INDIA TAMIL NADU SALEM 636006 175 AMOUNT FOR UNCLAIMED AND 602.00 31-AUG-2020 SUNDARARAJAN G GOPALAKRISHNAN P 68/11 H, RAJAJI ROAD BEHIND VIJAYA HOSPITAL SALEM 636007 INDIA TAMIL NADU SALEM 636007 IN3001751 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 0320296 UNPAID DIVIDEND V AR ARUNACHALAM ARUNACHALAM 23 B2 PANDIYAN STREET MAHENDRAPURI MAHARAJA CIRCLE SALEM INDIA TAMIL NADU SALEM 636008 IN3005131 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 TAMILNADU 636008 2717179 UNPAID DIVIDEND SARATHAMBAL M MAHALINGAM NO.108/2 GANDHI NAGAR ATTUR TALUK SALEM DISTRICT 636102 INDIA TAMIL NADU SALEM 636102 IN3016961 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 0922432 UNPAID DIVIDEND SAKTHIVEL P PALANISAMY 6/23 B THALAIVASAL PO ATTUR TK SALEM DT 636112 INDIA TAMIL NADU SALEM 636112 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 1171938 UNPAID DIVIDEND R M KANNAN RAMANATHAN CHETTIAR NO- 35 P R SRINIVASA RAO STREET DHARMAPURI 636701 INDIA TAMIL NADU DHARMAPURI 636701 IN3003941 AMOUNT FOR UNCLAIMED AND 6.00 31-AUG-2020 3779408 UNPAID DIVIDEND R BALAKRISHNAN S RENGASAMY 83 KALI VATHIYAR STREET NEDU MARAN NAGAR DHARMAPURI INDIA TAMIL NADU DHARMAPURI 636701 IN3003941 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 636701 5870147 UNPAID DIVIDEND S PALANIYAPPAN SENGODAGOUNDER 2/27, NALLUR KANDAMAPALAYAM PO, PARAMATHYVELUR TALUK, INDIA TAMIL NADU NAMAKKAL 637203 IN3022691 AMOUNT FOR UNCLAIMED AND 88.00 31-AUG-2020 NAMAKKAL DIST, TAMILNADU 637203 1517157 UNPAID DIVIDEND SHARMY B BASKARAN 35 A OPP ULLAVAR CHANTHAI MUTHUMANTHOPPU TIRUCHENGODE INDIA TAMIL NADU NAMAKKAL 637211 IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 637211 3690021 UNPAID DIVIDEND LATHA N PONNUSAMY S S NO.92/3, IIND FLOOR C.H.B COLONY WEST STREET TIRUCHENGODE INDIA TAMIL NADU NAMAKKAL 637211 IN3016961 AMOUNT FOR UNCLAIMED AND 360.00 31-AUG-2020 NAMAKKAL DT 637211 1023450 UNPAID DIVIDEND ARUNACHALAM S SENGODAN K 22 MAHADEVAPURAM 1ST STREET VELUR ROAD TIRUCHENCODE INDIA TAMIL NADU NAMAKKAL 637211 IN3030931 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 NAMAKKAL 637211 0203420 UNPAID DIVIDEND N VELMURUGAN NARAYANASAMY 15 PERIYA PAVADI ST TIRUCHENGODE NAMAKKAL 637214 INDIA TAMIL NADU NAMAKKAL 637214 120335000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 0092808 UNPAID DIVIDEND S SHANTHI SARAVANA KUMAR L/199D, KUTTAPALLI COLONY, TIRUCHENGODE NAMAKKAL 637214 INDIA TAMIL NADU NAMAKKAL 637214 120447000 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 0976427 UNPAID DIVIDEND SADASIVAM P PERIYASAMY DOOR NO.1/2 A, AMMAN KOVIL THOTTAM KALARAMPALLI PATTANAM INDIA TAMIL NADU NAMAKKAL 637408 IN3016961 AMOUNT FOR UNCLAIMED AND 6.00 31-AUG-2020 P O RASIPURAM 637408 0059942 UNPAID DIVIDEND GURUSWAMY P P P K PACHIAPPA 2/8 NEW MARIAMMAN KOIL STREET, ATTAYAMPATTI TAMILNADU INDIA TAMIL NADU SALEM 637501 494 AMOUNT FOR UNCLAIMED AND 2094.00 31-AUG-2020 MUDALIAR 637501 UNPAID DIVIDEND NAGARATHINAM R RAMASAMY MUDALIAR 18, PUDUMARIAMMAN KOIL STREET, VELANATHAM, ATTAYAMPATTI INDIA TAMIL NADU SALEM 637501 495 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 NAGARAJAN M K M S MARI CHETTIAR 2/99, MAIN ROAD VEMPADITHALAM TAMILNADU 637504 INDIA TAMIL NADU SALEM 637504 38 AMOUNT FOR UNCLAIMED AND 222.00 31-AUG-2020 PALANIAPPAN KR KARUPPIAH RADHA NIVAS 115/10 MANDAPAM STREET MARAPPALAM ERODE INDIA TAMIL NADU ERODE 638001 IN3001751 AMOUNT FOR UNCLAIMED AND 42.00 31-AUG-2020 638001 0125835 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SIVARAMAN R PERIANNA GOUNDER C/O MUTHURAJ AUTO MOBILES, 25, AGILMEDU, 7 STREET ERODE INDIA TAMIL NADU ERODE 638001 120350000 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 RAJAPPAN 638001 0003448 UNPAID DIVIDEND R POORNIMA BHUYANESWARAN 261 JANNAKIAMMAL LAYOUT KARUNGALPALAYAM ERODE INDIA TAMIL NADU ERODE 638003 IN3005131 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 TAMILNADU 638003 4225330 UNPAID DIVIDEND MARIMUTHU P D PITCHAIAH 4 SANGEETHA ILLAM ANNAMALAI NAGAR, VEERAPPAN CHATRAM INDIA TAMIL NADU ERODE 638004 846 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 SENGOUNDER NALLASIVAM SENGOUNDER 78 NALLAMUTHU GOUNDER HOUSE MANICKKAM PALAYAM SOUTH INDIA TAMIL NADU ERODE 638004 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 STREET PERIYASAMUR ERODE 638004 1663073 UNPAID DIVIDEND ARUNACHALAM K KOLANDA GOUNDER BRIDGE ROAD, PALLIPALAYAM, ERODE TAMILNADU 638006 INDIA TAMIL NADU NAMAKKAL 638006 180 AMOUNT FOR UNCLAIMED AND 4050.00 31-AUG-2020 NATARAJAN P PONGIYA GOUNDER BRIDGE ROAD, P.B. NO.47, PALLIPALAYAM ERODE TAMILNADU 638006 INDIA TAMIL NADU NAMAKKAL 638006 181 AMOUNT FOR UNCLAIMED AND 8526.00 31-AUG-2020 NATARAJAN P MR PONGIYANNA C/O.SRI SAIBABA HANDLOOM TEXTILES POST BOX NO.47, INDIA TAMIL NADU NAMAKKAL 638006 1573 AMOUNT FOR UNCLAIMED AND 13926.00 31-AUG-2020 GOUNDER PALLIPALAYAM ERODE TAMILNADU 638006 UNPAID DIVIDEND MOHAN N K NATARAJA MUDALIAR C/O.BANNARI AMMAN TEXTILES, 9, POST OFFICE LANE,KUPPUCHETTY INDIA TAMIL NADU NAMAKKAL 638006 78 AMOUNT FOR UNCLAIMED AND 408.00 31-AUG-2020 ST.,DEVANGAPURAM ERODE TAMILNADU 638006 UNPAID DIVIDEND VENKATRAMAN P PERUMAL 4/2/1/B, BYE PASS ROAD PALLIPALAYAM NAMAKKAL 638008 INDIA TAMIL NADU NAMAKKAL 638008 IN3016961 AMOUNT FOR UNCLAIMED AND 960.00 31-AUG-2020 0162342 UNPAID DIVIDEND VANI S A ARUMUGAM M 90, HOUSING BOARD M TYPE MANICKAM PALAYAM PERIYASEMUR INDIA TAMIL NADU ERODE 638011 120476000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 ERODE 638011 0048858 UNPAID DIVIDEND SAVITHIRI R A SIVAGAANAM NO.2/45 TELECOM CITY SENGODAMPALAYAM THINDAL POST ERODE INDIA TAMIL NADU ERODE 638012 801 AMOUNT FOR UNCLAIMED AND 450.00 31-AUG-2020 RAJARAMAN B BALAVENKATARAMAN R N.NO.20, O.NO.22 BAJANAI KOIL STREET PERUNDURAI POST 638052 INDIA TAMIL NADU PERUNDURAI 638052 IN3016961 AMOUNT FOR UNCLAIMED AND 2200.00 31-AUG-2020 0123423 UNPAID DIVIDEND THIRUMOORTHI N NACHIMUTHU GOUNDER 2/48, CHINNA VEERA SANGLI PERIYA VEERA SANGLI POST INDIA TAMIL NADU ERODE 638056 IN3001751 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 K VIJAYAMANGALAM VIA, PERUNDURAI TALUK ERODE 638056 0419907 UNPAID DIVIDEND RAMASAMY S SAMIAPPA GOUNDER NO.7/128 CHINNAGOUNDAN VALASU VALLIARACHAL POST MUTHU INDIA TAMIL NADU ERODE 638105 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 VIA, KANGAYAM TALUK 638105 0496012 UNPAID DIVIDEND K N RAGUPATHI NATCHAMUTHU KOTTAIPUDUR THERKU THOTTAM AMMAN KOVIL PO SIVAGIRI VIA INDIA TAMIL NADU ERODE 638109 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 ERODE DISTRICT 638109 2056107 UNPAID DIVIDEND SRINIVASAN K KATHIRVEL M SRI KRISHNA MILL STORES 7/39, MAIN ROAD VELLAKOVIL 638111 INDIA TAMIL NADU ERODE 638111 IN3001751 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 0020499 UNPAID DIVIDEND VISWANATHAN K KUMARSAMY M/S GOVERTHANA FINANCIERS 56 KARUR MAIN ROAD VELLAKOVIL INDIA TAMIL NADU ERODE 638111 IN3001751 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 638111 0265612 UNPAID DIVIDEND L M KANAMPALANISAMY LP MUTHUSAMY 8/83 LAKKAMANICKANPATTI EAST LAKKAMANAICKANPATTI P O INDIA TAMIL NADU ERODE 638111 IN3005131 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 VELLAKOVIL TAMILNADU 638111 2088932 UNPAID DIVIDEND N K KARTHIKEYAN N KANDASAMY 51 KAMARAJAPURAM VELLAKOVIL TAMILNADU 638111 INDIA TAMIL NADU ERODE 638111 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 2089408 UNPAID DIVIDEND E JEEVA EHAMBARAM 267, MADESWARAN KOVIL STREET THALAVAI PET JAMBAI (S V P) INDIA TAMIL NADU ERODE 638327 IN3018951 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 WARD 12 ERODE, TAMILNADU 638327 0489118 UNPAID DIVIDEND SUBRAMANI S NA 36, MAIN ROAD, SRI AMMAN MEDICAL STORES, SATHIAMANGALAM, INDIA TAMIL NADU ERODE 638401 859 AMOUNT FOR UNCLAIMED AND 204.00 31-AUG-2020 GANGADARAN V VENKATACHALAM K 126, V.P. BIG STREET SATHYAMANGALAM ERODE DISTRICT 638401 INDIA TAMIL NADU ERODE 638401 IN3002391 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 1329790 UNPAID DIVIDEND USHA S SRINIVASAN S 26D , PERUMALSAMY NAGAR KAPILAR STREET GOBICHETTIPALAYAM INDIA TAMIL NADU COONOOR 638452 IN3016376 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 COONOOR 638452 0053606 UNPAID DIVIDEND KADAR ALI A ABDUL RAHMAN NO 36, KARUMAYA EXTN 2 GOBICHETTIPALAYAM ERODE DIST 638452 INDIA TAMIL NADU ERODE 638452 IN3016961 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 0850546 UNPAID DIVIDEND MARIMUTHU A ARUMUGAM 21, GANDHIJI STREET SENTHAM PALAYAM SALANGAPALAYAM INDIA TAMIL NADU ERODE 638455 IN3001751 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 POST,KAVINDAPADI ERODE DISTRICT 638455 0469197 UNPAID DIVIDEND DAMODARASAMY S SHANMUGAM M K 14/22, PORIKARAR STREET RAMANATHAPURAM PUNJAIPULIAMPATTI, INDIA TAMIL NADU ERODE 638459 IN3001751 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 SATHYAMANGALAM TK ERODE 638459 0417750 UNPAID DIVIDEND M KRISHNAKUMAR P P MURUGESAN 16 PANNEER SELVAM STREET PUNJCHIPULIYAMPATTI (TP) INDIA TAMIL NADU ERODE 638459 IN3003941 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 SATHYAMANGALAM(TK) GOBICHATTIPALAYAM 638459 1732169 UNPAID DIVIDEND J KARPAGAM JEGADEESAN 36 QUIDE MILLATH STREET PUNJAI PULIAMPATTI SATHYAMANGALAM INDIA TAMIL NADU ERODE 638459 IN3005131 AMOUNT FOR UNCLAIMED AND 17.60 31-AUG-2020 SATHYAMANGALAM TAMIL NADU INDIA 638459 6160203 UNPAID DIVIDEND SHINNAIYAN NAGALINGAM SHINNAIYAN NO 104 PETTAI PERUMAL KOIL STREET ANTHIYUR ERODE 638501 INDIA TAMIL NADU ERODE 638501 IN3017741 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 0913882 UNPAID DIVIDEND SANTHANALAKSHMI U G G THIRUVENKATASWAMY VAATHIYAR THOTTAM GURUVAREDDIYUR ELIPPILI VILLAGE 638504 INDIA TAMIL NADU GURUVAYUR 638504 IN3016374 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0348619 UNPAID DIVIDEND

SELVARAJULU T V M VARATHARAJULU 24, KONGUNAGAR 1ST STREET EXTENSION, TIRUPUR TAMILNADU INDIA TAMIL NADU TIRUPUR 638607 36 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 NAIDU 638607 UNPAID DIVIDEND D RAMAKRISHNAN V DHANABALAN 172 PERIYAKADAI STREET OPP RAM LODGE DHARAPURAM, ERODE DIST INDIA TAMIL NADU ERODE 638656 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 TAMILNADU 638656 0746326 UNPAID DIVIDEND MUTHULAKSHMI S SUBRAMANIAN M 188 / 89, B R MAIN STREET DHARAPURAM TIRUPUR DT 638656 INDIA TAMIL NADU ERODE 638656 IN3002391 AMOUNT FOR UNCLAIMED AND 39.60 31-AUG-2020 2934429 UNPAID DIVIDEND N Balachandar B Nethaji 32/7 Anna Nagar Dharapuram 638656 INDIA TAMIL NADU ERODE 638656 IN3017741 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 0275105 UNPAID DIVIDEND THANGAVEL M MARAPPAN TST NAGAR SELLAMPALAYAM POST SELLAMPALAYAM ERODE DISTRICT INDIA TAMIL NADU ERODE 638672 IN3033401 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 638672 0006372 UNPAID DIVIDEND DHANDAPANI S SUBRAMANIAM NO.9/E, BANGALAPUDUR ROAD KOVAI ROAD KANGAYAM 638701 INDIA TAMIL NADU ERODE 638701 IN3016961 AMOUNT FOR UNCLAIMED AND 180.00 31-AUG-2020 0233478 UNPAID DIVIDEND S KASINATHAN SIVACHALAM CHETTIAR 41,TIRUPUR MAIN RD KANGAYAM 1 KANGAYAM 638701 INDIA TAMIL NADU ERODE 638701 120235000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0061970 UNPAID DIVIDEND K GOPAL KRISHNASAMY SUBASH STREET SHOP NO 355 OLD NO 138 TIRUPUR ROAD KANGEYAM INDIA TAMIL NADU ERODE 638701 120447000 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 638701 4034576 UNPAID DIVIDEND THIRUMALAI R M RAMALINGAM PILLAI 9, SOUTH NARASIMHA PURAM, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 235 AMOUNT FOR UNCLAIMED AND 110.00 31-AUG-2020 CHITRA DHANDAYUTHAM R DHANDAYUTHAM NO.1 AVS & AVR COLONY CHINNANDAN KOIL ROAD KARUR 639001 INDIA TAMIL NADU KARUR 639001 276 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

BALAKRISHNAN V R VEERARAGHAV 33, ALAMARAM STREET, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 366 AMOUNT FOR UNCLAIMED AND 314.00 31-AUG-2020 CHETTIAR UNPAID DIVIDEND SELVAMARY A M ARULSWAMY W/O, M. ARULSWAMY 56, KASIM SAHIB STREET, KARUR TAMILNADU INDIA TAMIL NADU KARUR 639001 368 AMOUNT FOR UNCLAIMED AND 398.00 31-AUG-2020 S SADHANA K SAYEVENKATESAN NO 1 AVS AVR COLONY CHINNA ANDAN KOVIL ROAD KARUR 639001 INDIA TAMIL NADU KARUR 639001 IN3003941 AMOUNT FOR UNCLAIMED AND 1850.00 31-AUG-2020 2099910 UNPAID DIVIDEND P SIVASUBRAMANIAN NA 5, AVS AVR COLONY CHINNANDAN KOIL ROAD KARUR KARUR 639001 INDIA TAMIL NADU KARUR 639001 IN3010801 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0084748 UNPAID DIVIDEND K K PRABAHARAN K K KANDASAMY PLOT NO 14 CHINNANDAN KOIL ROAD AVS AND AVR COLONY KARUR INDIA TAMIL NADU KARUR 639001 IN3031161 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 KARUR 639001 0189353 UNPAID DIVIDEND S PRABHAKAR SAMINATHAN NO.38, NORTH LAKSHMI PURAM, KARUR 639001 INDIA TAMIL NADU KARUR 639001 120132000 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 0074761 UNPAID DIVIDEND VAIYAPURI P PALANIAPPA MUDALIAR M/S.VAIYAPURI EXPORTS, 5, COIMBATORE ROAD, P.BOX NO.56 KARUR INDIA TAMIL NADU KARUR 639002 361 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 TAMILNADU 639002 UNPAID DIVIDEND M MANJUNATH MUTHUSAMY H 65, TAMILNADU HOUSING BOARDQUARTER THANDHONI (TP) KARUR INDIA TAMIL NADU KARUR 639004 120328000 AMOUNT FOR UNCLAIMED AND 24.00 31-AUG-2020 639004 0027143 UNPAID DIVIDEND PALANISAMY S P PALANISAMY M NO 6/119, SELVA NAGAR CHINNADHARAPURAM ARAVAKURICHI INDIA TAMIL NADU KARUR 639202 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 TALUK KARUR 639202 0616778 UNPAID DIVIDEND NISAR AHAMED G GULAM MOHAMOOD A.G.M. DISPENSARY, RAJA STREET, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 168 AMOUNT FOR UNCLAIMED AND 150.00 31-AUG-2020 SAHIB UNPAID DIVIDEND AZEEMULLA SAHIB L M LUTHABULLA SAHIB 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 409 AMOUNT FOR UNCLAIMED AND 186.00 31-AUG-2020 MOHMOODUNNISA A AZEEMULLA SAHIB 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 410 AMOUNT FOR UNCLAIMED AND 186.00 31-AUG-2020 DILARA BEGAM N MR G NISAR AHAMED AGM DISPESERY 59 RAJA STREET COIMBATORE TAMIL NADU 641001 INDIA TAMIL NADU COIMBATORE 641001 2170 AMOUNT FOR UNCLAIMED AND 150.00 31-AUG-2020 MRS R VEDHAMBAL KRISHNAN 49, OPPANAKARA STREET, COIMBATORE 641001 INDIA TAMIL NADU COIMBATORE 641001 2839 AMOUNT FOR UNCLAIMED AND 1194.00 31-AUG-2020 RAJESWARI S SAMPATH S N NO 60, LEELA APARTMENTS COMPOUND PONNAIHARAJAPURAM INDIA TAMIL NADU COIMBATORE 641001 IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 COIMBATORE 641001 0936195 UNPAID DIVIDEND SURESHKUAR NIVETHA SURESHKUMAR 223 SALIVAN STREET COIMBATORE 641001 INDIA TAMIL NADU COIMBATORE 641001 IN3016961 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 1545373 UNPAID DIVIDEND P NAINA PRAKASH R 292, SUKARWARPET STREET COIMBATORE COIMBATORE 641001 INDIA TAMIL NADU COIMBATORE 641001 120109000 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 1493642 UNPAID DIVIDEND TARUNA BOTHRA V S BOTHRA DOOR.NO : 208 PALANISWAMY COLONY PONNIAYARAJAPURAM INDIA TAMIL NADU COIMBATORE 641001 130234000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 COIMBATORE 641001 0404827 UNPAID DIVIDEND BALASUBRAMANIAM K V K A VELLINGIRI CHETTIAR 44, VENKATASAMY ROAD, R.S.PURAM, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641002 66 AMOUNT FOR UNCLAIMED AND 798.00 31-AUG-2020 641002 UNPAID DIVIDEND HANSA DILIPKUMAR DEVANI DILIPKUMAR T DEVANI C/O.CHHOTALAL BHAGWANJI, P.B. NO.1035 NO.23, BASHYAKARLU INDIA TAMIL NADU COIMBATORE 641002 87 AMOUNT FOR UNCLAIMED AND 168.00 31-AUG-2020 ROAD EAST, R.S.PURAM COIMBATORE TAMILNADU 641002 UNPAID DIVIDEND PUSHPA N KHAKKHAR N S KHAKKHAR C/O.CHHOTALAL BHAGWANJI. NO.23, BASHYAKARLU ROAD EAST, INDIA TAMIL NADU COIMBATORE 641002 88 AMOUNT FOR UNCLAIMED AND 888.00 31-AUG-2020 SHANMUGA SUNDRAM R M RAMASWAMY PILLAI S/O M.RAMASWAMY PILLAI, 177, SIVASUBRAMANIAM ROAD, INDIA TAMIL NADU COIMBATORE 641002 736 AMOUNT FOR UNCLAIMED AND 816.00 31-AUG-2020 SENTHIL KUMAR R MR P RAMASWAMY 367 MARIAMMAN KOIL STREET PEELAMEDU PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641004 1788 AMOUNT FOR UNCLAIMED AND 140.00 31-AUG-2020 BAGYALAKSHMI S SELVARAJAN P J NO 29/23 ANNA NAGAR PEELAMEDU COIMBATORE 641004 INDIA TAMIL NADU COIMBATORE 641004 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0272726 UNPAID DIVIDEND S SAKTHIVEL G SUBRAMANIAN 353-D ELLAITHOTTAM ROAD PEELAMEDU COIMBATORE 641004 INDIA TAMIL NADU COIMBATORE 641004 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 5167973 UNPAID DIVIDEND SANTHA V G VENUGOPAL NO.12, NARAYANA AVENUE KRISHNA COLONY (WEST) COIMBATORE INDIA TAMIL NADU COIMBATORE 641005 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 641005 1305470 UNPAID DIVIDEND S K ANGURATHINAM LATE S V KRISHNASAMY 60 KOTHARI NAGAR SINGANALLUR COIMBATORE 641005 INDIA TAMIL NADU COIMBATORE 641005 IN3003941 AMOUNT FOR UNCLAIMED AND 58.00 31-AUG-2020 PILLAI 1337443 UNPAID DIVIDEND R MAHESWARI RAMKUMAR 18 SRI BALAJI GARDEN MGR NAGAR 4TH STREET EXTN COIMBATORE INDIA TAMIL NADU COIMBATORE 641005 120447000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 641005 2574009 UNPAID DIVIDEND SHANMUGANATHAN T A T S THIRUMALAIAPPAN 3/1, AISWARYA AVENUE BHARATIAR ROAD GANAPATHY COIMBATORE INDIA TAMIL NADU COIMBATORE 641006 826 AMOUNT FOR UNCLAIMED AND 756.00 31-AUG-2020 SITHARA SURESH K R SURESH BABU "KARUTHEDATH" 1/14 NARAYAN NAGAR (NEAR) GANAPATHY (POST) INDIA TAMIL NADU COIMBATORE 641006 1151 AMOUNT FOR UNCLAIMED AND 312.00 31-AUG-2020 MRS YASODHA R NA 6, MURUGAN KOIL STREET AVARAMPALAYAM COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641006 1675 AMOUNT FOR UNCLAIMED AND 34.00 31-AUG-2020 GOVINDARAJULU C N CHINNASWAMY NAIDU 9/41, LAJAPATHI ROY STREET, SRINIVASAPURAM, COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 54 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 TAMILNADU 641009 UNPAID DIVIDEND SOUNDARARAJAN C N CHINNASWAMY NAIDU 9/41, LAJAPATHI ROY STREET, SRINIVASAPURAM, COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 55 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 TAMILNADU 641009 UNPAID DIVIDEND DEEPIKA N DAVE NARENDRA V DAVE 27-B ANSARI STREET ABOVE SRI KRISHNA METAL MART RAMNAGAR INDIA TAMIL NADU COIMBATORE 641009 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 COIMBATORE 641009 2761549 UNPAID DIVIDEND RAMAMURTHI N S N R SWAMINATHA IYER VIDYA NIVAS, ALAGESAN MAIN ROAD 2, RAMALINGANAGAR INDIA TAMIL NADU COIMBATORE 641011 10 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 KUMARA KRISHNAN V S VAIDYANATHA OLD NO 24C NEW NO 55/11 BHARATHI PARK SEVENTH CROSS INDIA TAMIL NADU COIMBATORE 641011 1159 AMOUNT FOR UNCLAIMED AND 32.00 31-AUG-2020 KRISHNAN SAIBABACOLONY COIMBATORE 641011 UNPAID DIVIDEND DEVDAS N P LATE GOVINDAN N P 365, ALAGESAN ROAD SAIBABA COLONY COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641011 1211 AMOUNT FOR UNCLAIMED AND 30.00 31-AUG-2020 RAVISHANKAR P N MR P R NARAYANAN RAMNIVAS 30A, ALAGESAN ROAD NO.2 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641011 1308 AMOUNT FOR UNCLAIMED AND 2400.00 31-AUG-2020 PANKAJAM K G LATE K G PANIKKER C/O."PANKAJASRI", D.NO:26, 3RD STREET, (EXTN) GANDHIPURAM INDIA TAMIL NADU COIMBATORE 641012 893 AMOUNT FOR UNCLAIMED AND 68.00 31-AUG-2020 RUKMANI V LATE K VENKATESALU 287, DR.RAJENDRA PRASAD ROAD GANDHIPURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641012 1965 AMOUNT FOR UNCLAIMED AND 678.00 31-AUG-2020 NAIDU TAMILNADU 641012 UNPAID DIVIDEND JAYAVARDHANAN SUBBIAN SUBBIAN SITE NO 71 66/1 DR JAGANATHA NAGAR COIMBATORE 641014 INDIA TAMIL NADU COIMBATORE 641014 120132000 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 0889689 UNPAID DIVIDEND NARAYANASWAMY M R M A NO.5, RAJIV GANDHI NAGAR UPPILIPALAYAM P.O. COIMBATORE INDIA TAMIL NADU COIMBATORE 641015 57 AMOUNT FOR UNCLAIMED AND 48.00 31-AUG-2020 RAMAKRISHNASWAMY TAMILNADU 641015 UNPAID DIVIDEND Ranganathan G Govindarajulu Naidu N ANIRUDH , NO.1/386 LAKSHMI NAGAR K VADAMADURAI COIMBATORE INDIA TAMIL NADU COIMBATORE 641017 IN3005971 AMOUNT FOR UNCLAIMED AND 2104.00 31-AUG-2020 641017 0195446 UNPAID DIVIDEND GEETHA ANAND MR ANAND KUMAR 89 GREY TOWN COIMBATORE TAMIL NADU 641018 INDIA TAMIL NADU COIMBATORE 641018 1772 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 RAJAGOPAL N MR NATARAJAN C/O.SIMA, RACE COURSE `SHANMUKHA MANDRAM' COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 1870 AMOUNT FOR UNCLAIMED AND 42.00 31-AUG-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PREMA DHAMODHARAN MR P R DHAMODHARAN 24 KAMARAJ ROAD COIMBATORE TAMILNADU 641018 INDIA TAMIL NADU COIMBATORE 641018 1996 AMOUNT FOR UNCLAIMED AND 222.00 31-AUG-2020 UNPAID DIVIDEND RAMESH KUMARR NAGAPPAN MR V S NAGAPPAN HARSHVITHA AGENCY RAJANARAYAN TOWERS, 70-B, RACE COURSE INDIA TAMIL NADU COIMBATORE 641018 2088 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 GAUTHAM SELVARAJ MR C V SELVARAJ 19 PALANISWAMY NAIDU STREET AVANASHI ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 2306 AMOUNT FOR UNCLAIMED AND 486.00 31-AUG-2020 S MANIVANNAN SHANKAR NARAYAN 1371 TRICHY ROAD COIMBATORE 641018 INDIA TAMIL NADU COIMBATORE 641018 IN3011511 AMOUNT FOR UNCLAIMED AND 1000.00 31-AUG-2020 3486807 UNPAID DIVIDEND S VISWANATHAN F SUBRAMANIAN CLASSIC TOWERS 1635 TRICHY ROAD COIMBATORE 641018 INDIA TAMIL NADU COIMBATORE 641018 IN3004764 AMOUNT FOR UNCLAIMED AND 140.00 31-AUG-2020 0774779 UNPAID DIVIDEND CHANDRA SEKHAR A MR X C/O.PRICOL 1087 A AVANASHI ROAD, P N PALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 2071 AMOUNT FOR UNCLAIMED AND 102.00 31-AUG-2020 AMMANI AMMAL LATE SRINIVASALU NAIDU W/O.SRINIVASALU NAIDU, NO:4,VEERAPANDI PO.VIA.GOVT.PRESS INDIA TAMIL NADU COIMBATORE 641019 781 AMOUNT FOR UNCLAIMED AND 50.00 31-AUG-2020 COLONY COIMBATORE TAMIL NADU 641019 UNPAID DIVIDEND CHANDRA R MR J RAJENDRAN 83/2, KONDASWAMY NAGAR GOVERMENT PRESS COLONY POST INDIA TAMIL NADU COIMBATORE 641019 1420 AMOUNT FOR UNCLAIMED AND 402.00 31-AUG-2020 BALASUBRAMANIAN N P C NANJAPPA GOUNDER S/O.P.C.NANJAPPAN, 696A, LMW ROAD PERIANAICKENPALAYAM, INDIA TAMIL NADU COIMBATORE 641020 416 AMOUNT FOR UNCLAIMED AND 2514.00 31-AUG-2020 SRKV POST COIMBATORE TAMILNADU 641020 UNPAID DIVIDEND RANGARAJ K MR V KARIANNAN 87A/15A BHAVANI ILLAM,BHAGATSINGH NAGAR INDIA TAMIL NADU COIMBATORE 641020 2344 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 SHANTHAMANI D DAMODHARAN K 12/90 C/O T V R GARDENS M T P ROAD PERIYANAICKENPALAYAM INDIA TAMIL NADU COIMBATORE 641020 2585 AMOUNT FOR UNCLAIMED AND 1200.00 31-AUG-2020 BALASUBRAMANIAM K KALYANASWAMY V 1, RANGANAYAKI NAGAR METTUPALAYAM ROAD THEKKUPALAYAM INDIA TAMIL NADU COIMBATORE 641020 IN3001751 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 POST COIMBATORE 641020 0048723 UNPAID DIVIDEND K BAGHYALAKSHMI V VENUGOPAL 3 3 RANGANAYAKI NAGAR PERIYANAICKENPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641020 IN3010802 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 641020 2424442 UNPAID DIVIDEND SENTHIL KUMAR S SHANMUGAM NEW NO:1/14,WARRENT OFFICER ST MACHAMPALAYAM . INDIA TAMIL NADU COIMBATORE 641024 120116000 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 COIMBATORE 641024 0046448 UNPAID DIVIDEND KAMALA V MR VENKATARAMANA 13/5A-1,OM NAGAR EDAYARPALAYAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641025 1608 AMOUNT FOR UNCLAIMED AND 2700.00 31-AUG-2020 IYENGAR 641025 UNPAID DIVIDEND Banumathi B Baktavatslam P R ''Sri Annai Illam'' Periannan Nagar Phase II Behind KarikalanFlour INDIA TAMIL NADU COIMBATORE 641025 IN3005971 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 Mill,TVS Nagar Thadagam Road, Coimbatore 641025 0172643 UNPAID DIVIDEND KALAVATHY N M R NARAYANASWAMY W/O NARAYANASWAMY M.R. NO:5,RAJIV GANDHI INDIA TAMIL NADU COIMBATORE 641028 780 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 NAGAR,SOWRIPALAYAM COIMBATORE TAMIL NADU 641028 UNPAID DIVIDEND SIVA SHANKAR M R MR M N 11 G N MILLS POST METTUPALAYAM ROAD COIMBATORE 641029 INDIA TAMIL NADU COIMBATORE 641029 1933 AMOUNT FOR UNCLAIMED AND 136.00 31-AUG-2020 RADHAKRISHNAN UNPAID DIVIDEND KANNAMMAL R MR RAMAKRISHNAN R C/O.CPC (P) LTD. 1/536, METTUPALAYAM ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641030 1238 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 UMA P MR PADMANABHAN P V W/O KRISHNAN N B2 AISWARYA 'OHM' APARTMENTS GANDHI NAGAR INDIA TAMIL NADU COIMBATORE 641030 1342 AMOUNT FOR UNCLAIMED AND 450.00 31-AUG-2020 (WEST) KOUNDAMPALAYAM COIMBATORE 641030 UNPAID DIVIDEND N SELVARAJ NARAYANASAMY OLD NO 16 NEW NO 23 UNION ROAD NARASIMMANAYAKANPALAYAM INDIA TAMIL NADU COIMBATORE 641031 IN3003941 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 COIMBATORE 641031 8611084 UNPAID DIVIDEND RAMARAJ J MR R JANARDHANAN 53 N R V NAIDU STREET NEELIKONAMPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641033 1876 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 DURAISWAMY N S NARAYANASWAMY FLAT NO:101, DEVAPRAYAG, TRISTAR ACCOMADATION,657 AVANASHI INDIA TAMIL NADU COIMBATORE 641037 24 AMOUNT FOR UNCLAIMED AND 7200.00 31-AUG-2020 NAIDU ROAD COIMBATORE TAMILNADU 641037 UNPAID DIVIDEND J VINODPAUL P JAYAPAUL 30 K R G NAGAR GANAPATHY PO COIMBATORE 641037 INDIA TAMIL NADU COIMBATORE 641037 130414000 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 1553784 UNPAID DIVIDEND ZAITHUNNISA BEGAM G P T IBRAHIM KHAN SAHIB C-10, "C" COLONY, SAIBABA COLONY, K.K. PUDUR P.O. COIMBATORE INDIA TAMIL NADU COIMBATORE 641038 169 AMOUNT FOR UNCLAIMED AND 224.00 31-AUG-2020 TAMILNADU 641038 UNPAID DIVIDEND SANTHI M MANOHARAN K 3, KRISHNA STREET CAUVERY NAGAR K K PUDUR COIMBATORE 641038 INDIA TAMIL NADU COIMBATORE 641038 IN3001751 AMOUNT FOR UNCLAIMED AND 24.00 31-AUG-2020 0131788 UNPAID DIVIDEND MANIMEGALAI SM SOMASUNDARAM 2 B 1 GANAPATHY LAYOUT K K PUDUR ROAD K K PUDUR POST INDIA TAMIL NADU COIMBATORE 641038 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 COIMBATORE 641038 0145723 UNPAID DIVIDEND RAJAN R DT RANGACHARY V-21 PRG NEST KOVAIPUDUR COIMBATORE TAMIL NADU 641042 INDIA TAMIL NADU COIMBATORE 641042 1085 AMOUNT FOR UNCLAIMED AND 240.00 31-AUG-2020 J RAVI KUMAR A M JAGANNATHAN V- 18, KOVAI PUDUR COIMBATORE 641042 INDIA TAMIL NADU COIMBATORE 641042 120109000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0470127 UNPAID DIVIDEND ANUVALENTEENA P P PADMANABAN D/O P.PADMANABAN, 5-D, BHARATHI POONGA ROAD, JAWAHAR INDIA TAMIL NADU COIMBATORE 641043 731 AMOUNT FOR UNCLAIMED AND 2802.00 31-AUG-2020 ANANDA GEETHA P P PADMANABHAN D/O P.PADMANABHAN,C/O MRS.C.VISALAKSHI, 5-D, BHARATHI INDIA TAMIL NADU COIMBATORE 641043 732 AMOUNT FOR UNCLAIMED AND 624.00 31-AUG-2020 POONGA ROAD, JAWAHAR NAGAR COIMBATORE TAMIL NADU 641043 UNPAID DIVIDEND MAHESWARI M S M MOHANASUNDARAM 73 BHARATHI PARK ROAD OPP:ADU POST OFFICE COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641043 557 AMOUNT FOR UNCLAIMED AND 804.00 31-AUG-2020 NADU 641043 UNPAID DIVIDEND MARUDACHALAM M MR R MUTHUSAMY 218, RAVEENDRANATH LAYOUT SIDDHAPUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641044 2101 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 GOWDER TAMILNADU 641044 UNPAID DIVIDEND S VASANTHA V SAMPATH KUMAR 260 AVARAMPALAYAM ROAD NEW SIDHAPUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641044 IN3002141 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 TAMILNADU 641044 2451520 UNPAID DIVIDEND PUNNIAVATHY P K PADMANABHAN 38, VINAYAKAR KOIL STREET KRISHNASWAMY NAGAR, INDIA TAMIL NADU COIMBATORE 641045 400 AMOUNT FOR UNCLAIMED AND 78.00 31-AUG-2020 VENKATACHALAM A ARJUNA THEVAR 5/2.THAMARAI PERIYANAYAGAM STREET RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 872 AMOUNT FOR UNCLAIMED AND 1250.00 31-AUG-2020 SHESHADRI K S MR SRINIVASAN K A 504-H, HERITAGE CLASSIC, PULIAKULAM ROAD, COIMBATORE 641045 INDIA TAMIL NADU COIMBATORE 641045 1354 AMOUNT FOR UNCLAIMED AND 1200.00 31-AUG-2020 RAMACHANDRAN S MR M SAMBASIVAM NO.7, 50FEET ROAD, KRISHNASWAMY NAGAR RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 1769 AMOUNT FOR UNCLAIMED AND 6.00 31-AUG-2020 CHITHRA RAMACHANDRAN MR S RAMACHANDRAN NO.7, 50 FEET ROAD KRISHNASWAMY NAGAR, RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 1841 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 RAVINDRAN S MR P SAKTHI VADIVEL 19 RUKMANI NAGAR RAMANATHAPURAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641045 1900 AMOUNT FOR UNCLAIMED AND 540.00 31-AUG-2020 MALLIKA P BALUSWAMY 3/3A, ARUMUGAM LAYOUT RAMANATHAPURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641045 120328000 AMOUNT FOR UNCLAIMED AND 64.40 31-AUG-2020 641045 0331870 UNPAID DIVIDEND ANURADHA P PALANISWAMY 5-G, GANESH NAGAR T.N.PALAYAM COIMBATORE TAMIL NADU 641047 INDIA TAMIL NADU COIMBATORE 641047 638 AMOUNT FOR UNCLAIMED AND 954.00 31-AUG-2020 JAYACHANDRAN K R KRISHNAN S/O R.KRISHNAN, 6/227, PALAMALAI RD, SAMICHETTI PALAYAM INDIA TAMIL NADU COIMBATORE 641047 675 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 VIJAYKUMAR N NACHIMUTHU 13/55 KAVI ILLAM MADUKKARAI MARKET COIMBATORE 641105 INDIA TAMIL NADU COIMBATORE 641105 IN3013132 AMOUNT FOR UNCLAIMED AND 44.00 31-AUG-2020 0874836 UNPAID DIVIDEND S SUBBULAKSHMI M S SUNDHARRARAJAN OLD NO 35/NEW NO NO 20-A1 5TH STREET CO-OPERATIVE COLONY INDIA TAMIL NADU COIMBATORE 641301 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 METTUPALAYAM COIMBATORE 641301 6421159 UNPAID DIVIDEND R PRAMILA KUMARI B KAILASH 29-D, FIRST STREET L S PURAM METTUPALAYAM COIMBATORE, INDIA TAMIL NADU COIMBATORE 641301 IN3018951 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 TAMILNADU 641301 0367102 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KANDASAMY A ARUMUGAM P 16-H, ANNA NAGAR SIRUMUGAI . METTUPALAYAM 641302 INDIA TAMIL NADU COIMBATORE 641302 120116000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0036864 UNPAID DIVIDEND VELUSWAMY V VEERAPPA GOUNDER S/O MR.VEERAPPA GOUNDER, INDIA TAMIL NADU COIMBATORE 641402 694 AMOUNT FOR UNCLAIMED AND 144.00 31-AUG-2020 K MANIKANDAN V KRISHNAMOORTHY 3/69 A G K S NAGAR SULUR COIMBATORE 641402 INDIA TAMIL NADU COIMBATORE 641402 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 5580592 UNPAID DIVIDEND R INIYAVAN RAJARATHINAM K 12,VINAYAKAPURAM ROYAPURAM TIRUPUR TIRUPUR 641601 INDIA TAMIL NADU COIMBATORE 641601 120109000 AMOUNT FOR UNCLAIMED AND 30.00 31-AUG-2020 0343326 UNPAID DIVIDEND N SAKTHI NATARAJAN TRIO COMPUTERS 26A,KUMARAN ROAD TIRUPUR TIRUPUR 641601 INDIA TAMIL NADU COIMBATORE 641601 120109000 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 0315771 UNPAID DIVIDEND T P SETHURAMAN T PALANISWAMI 647 1 FLOOR UNIK PACKING K R COMPLEX P N ROAD TIRUPUR INDIA TAMIL NADU COIMBATORE 641602 IN3002141 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 GOUNDER TAMILNADU 641602 1441529 UNPAID DIVIDEND PAWAN KUMAR TODI PUSKAR MAL TODI 7 BLUE STONE APARTMENTS MARIAMMAN KOIL 3RD STREET TIRUPUR INDIA TAMIL NADU COIMBATORE 641603 IN3002141 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 TAMILNADU 641603 1525719 UNPAID DIVIDEND THIYAGARAJAN D DURAI SAMY V 113 ESWARAN KOIL STREET TIRUPUR 641604 INDIA TAMIL NADU COIMBATORE 641604 IN3001751 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 0048820 UNPAID DIVIDEND RAMASWAMI M MARIMUTHU A 16/140, M G PUDUR 3RD STREET TIRUPUR 641604 INDIA TAMIL NADU COIMBATORE 641604 IN3001751 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 0416687 UNPAID DIVIDEND RM ULAGAMMAI S SUBRAMANIAN C/O SHREE KRISHNA ENTERPRISES 388-C R M BROTHERS INDUSTRIAL INDIA TAMIL NADU COIMBATORE 641604 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 COMPLE PALLADAM ROAD TIRUPUR 641604 4435183 UNPAID DIVIDEND PANDY S SUBBIAH 5,M G R NAGAR BALAJI TEXTILES P N ROAD TIRUPUR 641607 INDIA TAMIL NADU COIMBATORE 641607 IN3001751 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 0454266 UNPAID DIVIDEND S VENKATALAKSHMI A SIVA KUMAR 9 B M P NAGAR 1ST STREET TIRUPUR 641607 INDIA TAMIL NADU COIMBATORE 641607 IN3003941 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 2424916 UNPAID DIVIDEND SANTHOSH L LEELA KRISHNAN 1/84 TRICHY MAIN ROAD PONGALUR COIMBATORE 641667 INDIA TAMIL NADU COIMBATORE 641667 IN3002141 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 1175842 UNPAID DIVIDEND GANDHIMATHI R LATE T RAMASAMY NO.33, VANNANTHURAI ROAD . POLLACHI TAMILNADU 642001 INDIA TAMIL NADU COIMBATORE 642001 2346 AMOUNT FOR UNCLAIMED AND 3702.00 31-AUG-2020 SURESH RAM S MR R SIVARAMAN C/O.LAKSHMI FINANCIAL SERVICES 161, S.S.KOIL STREET POLLACHI INDIA TAMIL NADU COIMBATORE 642001 1249 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 VASANTHI J NA (OLD NO-8) NEW NO-16/2 RAMAR KOIL STREET POLLACHI 642001 INDIA TAMIL NADU COIMBATORE 642001 2723 AMOUNT FOR UNCLAIMED AND 900.00 31-AUG-2020 MEERA V VASANTHA KUMAR K 29,NEHRU STREET POLLACHI 642002 INDIA TAMIL NADU COIMBATORE 642002 120116000 AMOUNT FOR UNCLAIMED AND 3054.00 31-AUG-2020 0074748 UNPAID DIVIDEND PALANI GOUNDER P PERIATHAMBI GOUNDER DOOR.NO:75, VIVEKANANDAR STREET, KINATHUKADAVU TAMIL NADU INDIA TAMIL NADU COIMBATORE 642109 199 AMOUNT FOR UNCLAIMED AND 5400.00 31-AUG-2020 642109 UNPAID DIVIDEND RANGANATHAN M MARIMUTHU A 9/15, VELAN NAGAR DHARAPURAM ROAD UDUMALPET COIMBATORE INDIA TAMIL NADU COIMBATORE 642126 IN3001751 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 DISTRICT 642126 0250439 UNPAID DIVIDEND SHANMUGAVEL K KALIAPPAN 5/323 U K P NATARAJ NAGAR GANDHINAGAR UDUMALPET 642126 INDIA TAMIL NADU COIMBATORE 642126 120332000 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 1438420 UNPAID DIVIDEND LAKSHMANASWAMI K KANDAMA NAIDU C-9, K.V.R.STREET GANDHINAGAR UDAMALPET TAMILNADU 642154 INDIA TAMIL NADU COIMBATORE 642154 135 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 R MARKANDAN N RAJU DOOR NO-18/185 SOGATHORI VILLAGE SOGATHORI POST THE NILGIRIS INDIA TAMIL NADU NILGIRIS 643102 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 643102 5747783 UNPAID DIVIDEND RONY K POULOSE K V POULOSE EBENEZER OFFSET PRINTERS DEVARSHOLA ROAD GUDALUR P.O THE INDIA TAMIL NADU NILGIRIS 643212 120239000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 NILGRIS 643212 0077841 UNPAID DIVIDEND B MADHAVA BALIGA ACHUTHA BALIGA SUKHA JYOTHI MILL ROAD CANNANORE 670001 INDIA KERALA KANNUR 670001 IN3002141 AMOUNT FOR UNCLAIMED AND 12882.00 31-AUG-2020 0270600 UNPAID DIVIDEND RAGHAVAN T K V KUNI RAMAN RAMA NILAYAM VEEDU, NEAR GOVT.HIGH SCHOOL,KOVUMBHAGAM INDIA KERALA KANNUR 670101 693 AMOUNT FOR UNCLAIMED AND 940.00 31-AUG-2020 AMBILI MATHEW MATHEW PALUVELIL HOUSE CP X 256 AMMANKULAM CHAPPARAPADAVU P O INDIA KERALA KANNUR 670581 IN3002141 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 KANNUR KERALA 670581 4945493 UNPAID DIVIDEND ABDUL SALAM A K KADAR RUKHIYA MANZIL NARAVOOR ROAD KUTHUPARAMBA P O INDIA KERALA KANNUR 670643 120573000 AMOUNT FOR UNCLAIMED AND 13.60 31-AUG-2020 KUTHUPARAMBA 670643 0103509 UNPAID DIVIDEND JOBY RAJAN KADEMBATHMANIVATH NAVAJOTHI KOZHAN PO ERUVATTI 670647 INDIA KERALA KANNUR 670647 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 RAJAN 3936642 UNPAID DIVIDEND MINI RATHNAKARAN RATHNAKARAN SNEHADEEPAM 6th MILE KOTTAYAM POIL P O KANNUR DIST 670691 INDIA KERALA KANNUR 670691 IN3003941 AMOUNT FOR UNCLAIMED AND 54.00 31-AUG-2020 3329794 UNPAID DIVIDEND PANDURANG C SHAMRAO PAYAL NIVAS IRITTY P O KANNUR, KERALA 670703 INDIA KERALA KANNUR 670703 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0726674 UNPAID DIVIDEND GANGADHARAN P KRISHNAN NAIR HARISREE, KALARIKKAL ACHERY UDMA P O KASARAGOD, KERALA INDIA KERALA KASARGOD 671319 IN3018951 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 671319 0357718 UNPAID DIVIDEND ABDULLA MOAHMMED CHONAMBADI HOUSE KODIYAMMA P O. KUMBLA KASARAGOD 671321 INDIA KERALA KASARGOD 671321 120573000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 0103853 UNPAID DIVIDEND NARENDRA KUMAR SABOO MADHU PRASAD JI AJAY DISTRIBUTORS TALI ROAD CALICUT KERALA 673002 INDIA KERALA KOZHIKODE 673002 154 AMOUNT FOR UNCLAIMED AND 144.00 31-AUG-2020 SABOO UNPAID DIVIDEND RIAZ THAYYIL T KUNHAYAMU ABILASH 18/1168 PUTHIYARA P O CALICUT 673004 INDIA KERALA KOZHIKODE 673004 120109000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 1565928 UNPAID DIVIDEND RANJITH RAJ P M RAJAN NAITHOOR (H) CHEVARAMBALAM P.O THOTTILPEEDIKA ROAD CALICUT INDIA KERALA KOZHIKODE 673017 IN3002391 AMOUNT FOR UNCLAIMED AND 0.80 31-AUG-2020 673017 1355222 UNPAID DIVIDEND PREGESH K T K T GANGADHARAN THIRUMANGALATH PARAMBA MADATHILMUKKU CHEVAYOOR P O INDIA KERALA KOZHIKODE 673017 IN3002391 AMOUNT FOR UNCLAIMED AND 210.00 31-AUG-2020 CALICUT 673017 2134234 UNPAID DIVIDEND JAYSON P MATHEW MATHEW CURRENT BOOKS KALPETTA WAYANAD 673121 INDIA KERALA WAYANAD 673121 120328000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0006695 UNPAID DIVIDEND ABDUL ASEES YOOSAF ODAKKAL HOUSE KUTTAMANGALAM MUTTIL WAYANAD 673122 INDIA KERALA WAYANAD 673122 IN3003941 AMOUNT FOR UNCLAIMED AND 1.60 31-AUG-2020 6642156 UNPAID DIVIDEND BINEESH JOSEPH K A JOSEPH KALAYIL (H) PULAPALLY WAYANAD DIST. KERALA 673579 INDIA KERALA WAYANAD 673579 IN3002391 AMOUNT FOR UNCLAIMED AND 720.00 31-AUG-2020 1647176 UNPAID DIVIDEND Daniel Abraham I Iykkara Meprath Abraham Ikkara Meprathu House P.O kolagappara Wayanad 673591 INDIA KERALA WAYANAD 673591 IN3028712 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 Daniel 0293491 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ABHI O K KURIAKOSE O M OLAPURAKKAL HOUSE POOMALA P O SULTHAN BATHERY WAYANAD INDIA KERALA WAYANAD 673592 IN3003941 AMOUNT FOR UNCLAIMED AND 3.60 31-AUG-2020 673592 6198333 UNPAID DIVIDEND VARGHESE C T BABY 159A 8 CHOORACKAL HOUSE NEAR GUEST HOUSE SULTHAN BATHERY INDIA KERALA WAYANAD 673592 IN3013302 AMOUNT FOR UNCLAIMED AND 3.60 31-AUG-2020 WAYANAD 673592 0023680 UNPAID DIVIDEND SANOJ O G GOPALAKRISHNAN ODAVAYAL HOUSE NENMENIKUNNU POST WAYANAD 673595 INDIA KERALA WAYANAD 673595 IN3003941 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 7477735 UNPAID DIVIDEND ABDULRASHEED T ISHAQMOULAVI RAIHANA MANZIL MONGAM MALAPPURAM MALAPPURAM 673642 INDIA KERALA MALAPPURAM 673642 120109000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 THANNIPATTA 2756513 UNPAID DIVIDEND THAZHATHEVEETIL SUMESH THAZHATHEVEETTIL THAZHATHEVEETTIL HOUSE MUTHUR P O TIRUR MALAPPURAM INDIA KERALA MALAPPURAM 676101 120573000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 KRISHNAN 676101 0121256 UNPAID DIVIDEND CHANDRADASAN K P APPUNNI KIZHAKE KIZHAKEPURAKAL HOUSE, TRIPRANGODE POST, TIRUR, INDIA KERALA MALAPPURAM 676105 IN3002391 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 PURAKAL MALAPPURAM(DT). 676105 3331463 UNPAID DIVIDEND SHAJI K P VELAYUDHAN KOTTUPARAMBIL 'SHAJI', NADAKKAVU TANUR P O, MALAPPURAM INDIA KERALA MALAPPURAM 676302 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 KERALA 676302 0108297 UNPAID DIVIDEND VIJU RAJU NALLAT HOUSE PUTHUR PUTHUR 676503 INDIA KERALA MALAPPURAM 676503 120573000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 0072087 UNPAID DIVIDEND ABDUL KABEER T ABDURAHIMAN HAJI T THARAYIL HOUSE UMMATHOOR KODUR P O MALAPPURAM 676504 INDIA KERALA MALAPPURAM 676504 120109000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 1601748 UNPAID DIVIDEND SAKUNTHALA MR MOHANDAS PUTHEN PURA HOUSE THENKARA (P.O.) MANNARGHAT KERALA INDIA KERALA PALAKKAD 678001 1299 AMOUNT FOR UNCLAIMED AND 18.00 31-AUG-2020 SUMANGALA C RAMADASAN C 13/179, BHARAT BHAVAN EDAYAR STREET PALAKKAD 678001 INDIA KERALA PALAKKAD 678001 IN3001751 AMOUNT FOR UNCLAIMED AND 42.00 31-AUG-2020 0197880 UNPAID DIVIDEND MOHANDAS P VEERAN S/O VEERAN, PUTHEN PURA HOUSE, INDIA KERALA PALAKKAD 678002 670 AMOUNT FOR UNCLAIMED AND 342.00 31-AUG-2020 S MOHAMMED IBRAHIM SAID MOHAMMED HOUSE NO-W-7/154 SAI NAGAR KALLEKULANGARA PO PALAKKAD INDIA KERALA PALAKKAD 678009 IN3003941 AMOUNT FOR UNCLAIMED AND 2400.00 31-AUG-2020 678009 5920600 UNPAID DIVIDEND MALLIKA DASAN SIVADASAN NAIR ANUKHIL, KARUVANNURTHARA KODUVAYUR PALAKKAD 678501 INDIA KERALA PALAKKAD 678501 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0777082 UNPAID DIVIDEND C B VISWANATHAN BALARAMAN COLLIMUTHAM VILLAGE POLPULLY PO PALAKKAD 678552 INDIA KERALA PALAKKAD 678552 120447000 AMOUNT FOR UNCLAIMED AND 16.00 31-AUG-2020 2730826 UNPAID DIVIDEND M SUNDARESWARAN KOMASSERI KUNHI 8/416 KALLANKAD NALLEPILLY PALAKKAD 678553 INDIA KERALA PALAKKAD 678553 120567000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 KRISHNAN NAIR 0182759 UNPAID DIVIDEND VARIYAR M R P K VARIYAR S/O P.K.VARIYAR, 'APARNA', 1/560, CHATHA PURAM, PALGHAT KERALA INDIA KERALA PALGHAT 678603 686 AMOUNT FOR UNCLAIMED AND 534.00 31-AUG-2020 GOPALAKRISHNA PILLAI S SANKARA PILLAI K ITI LTD KANJIKODE (PO) PALAKKAD KERALA 678623 INDIA KERALA PALAKKAD 678623 IN3016374 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0265399 UNPAID DIVIDEND VEERAN M M MOHAMAD KUTTY KAJI MULAKKAL HOUSE, VARODE, OTTAPALAM, KERALA 679101 INDIA KERALA PALAKKAD 679101 372 AMOUNT FOR UNCLAIMED AND 204.00 31-AUG-2020 UNPAID DIVIDEND SANKARANARAYANAN SAMBHU EMBRANTHIRI PUDHUKULI MADAM MAYANUR P O THRISSUR, KERALA 679105 INDIA KERALA THRISSUR 679105 IN3018951 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0263595 UNPAID DIVIDEND K P GIRISHMOHAN PULLANIKAT PULLANIKKAT HOUSE, PO-KARAMBATHUR, PALAKKAD, KERALA 679305 INDIA KERALA PALAKKAD 679305 IN3022691 AMOUNT FOR UNCLAIMED AND 6.00 31-AUG-2020 ACHUTHANNAIR 1905681 UNPAID DIVIDEND MOHAMMED SADIC P M ABDUL HAMEED GREEN VIEW KADUNGAPURAM P O ANGADIPURAM VIA INDIA KERALA MALAPPURAM 679321 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 MALAPPURAM, KERALA 679321 0440555 UNPAID DIVIDEND K SANKARANARAYANAN MADHAVANNAIR CHATHANATH HOUSE JN ROAD BYEPASS MALAPPURAM INDIA KERALA MALAPPURAM 679322 120186000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 CHATHANATH PERINTHALMANNA 679322 0197686 UNPAID DIVIDEND MOHAMMED NISAR C K CHOLAYIL KUNHU NO 7/45 A CHOLAYIL HOUSE POST KUDALLUR VIA KUMBIDI PALAKKAD INDIA KERALA PALAKKAD 679554 IN3016374 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 DIST 679554 1048767 UNPAID DIVIDEND V C DIVAKARAN V K CHATHAN VADEPARAMBIL HOUSE KADAYANKAD KANNADI PO PALAKKAD INDIA KERALA PALAKKAD 679701 120186000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 679701 0118102 UNPAID DIVIDEND SHIELA CHACKO K CHACKO VALIAPARAMBIL HOUSE PALACE ROAD CHALAKUDY KERALA 680307 INDIA KERALA THRISSUR 680307 IN3016371 AMOUNT FOR UNCLAIMED AND 602.40 31-AUG-2020 0030444 UNPAID DIVIDEND ABHILASH LONAKUTTY 651, THEKKUMPURAM 4, PARAPPOOKARA G. PANCHAYAT THRISSUR INDIA KERALA THRISSUR 680310 120239000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 680310 0160621 UNPAID DIVIDEND NISHAL K B BHASKARAN KOLAZHY HOUSE SRAYIL ROAD KATTAKAMPAL POST THRISSUR 680544 INDIA KERALA THRISSUR 680544 IN3016374 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 0646466 UNPAID DIVIDEND SURESH V G GOPALA KRISHNAN CHITHRANJALI TANUR TIRUR MALAPPURAM DIST TANUR 680581 INDIA KERALA THRISSUR 680581 120447000 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 VANDANATHU RAMAN 5679306 UNPAID DIVIDEND ABOOBACKER UMMER V A VATTAMPARAMBIL HOUSE MARATHAMKODE PO THRISSUR DIST INDIA KERALA THRISSUR 680604 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 THRISSUR DIST 680604 0959125 UNPAID DIVIDEND RAMAMURTHY T R MR RADHAKRISHNA IYER VYASATAPOVANAM P.O.VYSAGIRI VADAKANCHERI KERALA 680623 INDIA KERALA THRISSUR 680623 2177 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 UNPAID DIVIDEND AJITHKUMAR M V NA 14/378, MALIYAM VEEDU KODUNGALLUR THRISSUR 680664 INDIA KERALA THRISSUR 680664 120344000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0039052 UNPAID DIVIDEND BINOY T P THARAYIL THARAYIL HOUSE KOTHAPARAMBU P.O. KODUNGALLUR THRISSUR INDIA KERALA THRISSUR 680668 IN3016041 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 PADMANABHAN THRISSUR 680668 0408984 UNPAID DIVIDEND JOHNSON N D DEVASSY NAYANKARA HOUSE MAPRANAM MADAYKONAM KERALA 680712 INDIA KERALA THRISSUR 680712 IN3016961 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 1036020 UNPAID DIVIDEND VARGHESE K O KARIPPAI OUSEPH KARIPPAI HOUSE KUTTIKAD (P O) CHALAKUDY THRISSUR 680724 INDIA KERALA THRISSUR 680724 IN3008961 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 0453074 UNPAID DIVIDEND RADHAKRISHNAN E K E KUTTY KRISHNAN EDATHIPARAMBIL HOUSE ANNALLUR P O ANNALLUR 680731 INDIA KERALA THRISSUR 680731 IN3016374 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 0473232 UNPAID DIVIDEND AJITH JOHN P F JOHN PALOCAREN HOUSE NADATHARA THRISSUR 680751 INDIA KERALA THRISSUR 680751 IN3016374 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 0265805 UNPAID DIVIDEND MATHEW P D MR P VARKEY DEVASSIA ALILLAKUZHEIL HOUSE, PALLICKAPARAMBIL MUTHOLAPURAM P.O., INDIA KERALA ERNAKULAM 682011 2015 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 KOOTHAKULAM ERNAKULAM KERALA 682011 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

P S VIJAYAN P K SEKHARAN PURATTUPARAMBIL, 43/937,KANNACHANTHODE ROAD, PACHALAM INDIA KERALA ERNAKULAM 682012 120298000 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 COCHIN 682012 0107911 UNPAID DIVIDEND PRADEEP KUMAR K S LATE K SRINIVASAN 27/3225, VALIYAPURACKAL PERUMANOOR KOCHI KERALA 682015 INDIA KERALA ERNAKULAM 682015 1080 AMOUNT FOR UNCLAIMED AND 134.00 31-AUG-2020 THOMAS T J JOSEPH 39/943, TECHNO COMBINES ITTIAR CHAMBERS KALOOR ROAD COCHIN INDIA KERALA ERNAKULAM 682018 IN3002391 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 682018 0943310 UNPAID DIVIDEND KUPPATHIL RENGANATHAN KAZHAVANKOT 4 B BRENTWOOD MANOR POWER HOUSE ROAD ERNAKULAM NORTH INDIA KERALA ERNAKULAM 682018 130193000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 SIVASANKARAN NAIR ERNAKULAM 682018 1157835 UNPAID DIVIDEND PRIYA PASCAL MR PASCAL PADAMAHUMMAL HOUSE JANATHA ROAD, VYTTILA COCHIN KERALA INDIA KERALA ERNAKULAM 682019 1488 AMOUNT FOR UNCLAIMED AND 78.00 31-AUG-2020 S SRIKUMARI SUBRAMANIAN VILLA NO 37, SKYLINE GREEN VALLEY THURUTHIPARAMBIL ROAD INDIA KERALA ERNAKULAM 682021 IN3022361 AMOUNT FOR UNCLAIMED AND 240.00 31-AUG-2020 VAZHAKALA ERNAKULAM KERALA 682021 0794432 UNPAID DIVIDEND SHYAM SOJAN SEBASTIAN SOJAN SEBASTIAN C/O P K GOPALAKRISHNAN, 38/720 PADIVATTOM PAVOOR HOUSE, INDIA KERALA ERNAKULAM 682024 IN3022691 AMOUNT FOR UNCLAIMED AND 4.40 31-AUG-2020 EDAPILLY-PO COCHIN KERALA 682024 1975214 UNPAID DIVIDEND MURALETHARAN T A MR T C APPU GURUKKAL 32/688 F,'REVATHI' ST.VINCENT CONVENT ROAD,PALARIVATTOM PO INDIA KERALA ERNAKULAM 682025 2065 AMOUNT FOR UNCLAIMED AND 70.00 31-AUG-2020 COCHIN KERALA 682025 UNPAID DIVIDEND BINU M OOMMEN OOMMEN OOMMEN NO. 2805 L MELEMALAYIL HOUSE PALATH ROAD THAMMANAM KOCHI INDIA KERALA ERNAKULAM 682032 120758000 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 MELEMALAYIL 682032 0002197 UNPAID DIVIDEND MINI RAJA K MADHUSOODANA RAJA 341- A, SREERAGAM MEMANA ROAD TRIPUNITHURA ERNAKULAM, INDIA KERALA ERNAKULAM 682301 IN3018951 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 KERALA 682301 0134697 UNPAID DIVIDEND JOSE P C P C CHACKO PUTHUMANA (H) VELIYANAD P.O, ARAKKUNAM VIA ERNAKULAM INDIA KERALA ERNAKULAM 682319 120239000 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 682319 0135320 UNPAID DIVIDEND PAILY K V VARKEY K P MANO VIHAR KIZHAKKEVEETIL PATTERIPURAM ALUVA, KERALA 683101 INDIA KERALA ERNAKULAM 683101 IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 0159128 UNPAID DIVIDEND ASLAM AMEER AMEER MUHAMMEDALI 31(7/39) KADAVILAN 1 ULIYANNOOR KADUNGALLOOR ALUVA 683108 INDIA KERALA ERNAKULAM 683108 130193000 AMOUNT FOR UNCLAIMED AND 6.80 31-AUG-2020 1933741 UNPAID DIVIDEND RANJIT BOSE KOTTAPPURAM NA KOTTAPURAM HOUSE PANAYALI MANICKAMANGALAM PO MEKKALDY INDIA KERALA ERNAKULAM 683574 120332000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 ERNAKULAM 683574 7446107 UNPAID DIVIDEND SIJI JOGY JOGY P JACOB PUTHUSSERY HOUSE MOOKKANNUR P.O. ERNAKULAM 683577 INDIA KERALA ERNAKULAM 683577 IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 1345073 UNPAID DIVIDEND JOSE P P V DEVASY VADAKUMCHERY ANAPPARA PO MANJAPRA VIA ERNAKULAM INDIA KERALA ERNAKULAM 683581 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 ERNAKULAM KERALA 683581 4872987 UNPAID DIVIDEND ROMY AUGUSTINE 266 MANICKATHN 6 NEELEESWARAM 683584 INDIA KERALA ERNAKULAM 683584 120447000 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 4062200 UNPAID DIVIDEND RAMACHANDRAN NAIR A R RAGHAVAN NAIR BLOCK NO 920 KALLAR P O THOOKKUPALAM IDUKKI, KERALA 685552 INDIA KERALA IDUKKI 685552 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0623687 UNPAID DIVIDEND S SAKTHIVEL SUBBAYYA KOMBACKAL HOUSE PAMPADUMPARA PO PAMPADUMPARA INDIA KERALA IDUKKI 685552 120335000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 NEDUMKANDAM 685552 1017511 UNPAID DIVIDEND SANTHAMMA MURALIDHARAN NARAYANAPILLAI BLOCK NO 1359 NEDUMKANDAM P O NEDUMKANDAM INDIA KERALA IDUKKI 685553 IN3002391 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 AMBATTU AYYAPPANPILL NEDUMKANDAM 685553 3329565 UNPAID DIVIDEND

SUNEESH P P PURUSHAN PLACHERIL HOUSE KALLAR VATTIYAR P.O, IDUKKI DT ADIMALY 685561 INDIA KERALA IDUKKI 685561 120447000 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 2715212 UNPAID DIVIDEND SHIJO K PRAKASH PRAKASH KAVUMPRAYIL KAVUMPRAYIL HOUSE ELLAKKAL PO ADIMALY KERALA INDIA 685565 INDIA KERALA IDUKKI 685565 IN3022691 AMOUNT FOR UNCLAIMED AND 98.80 31-AUG-2020 2533091 UNPAID DIVIDEND AJITHKUMAR M B BALAKRISHNAN MADAPURACKAL HOUSE ELLAKKAL IDUKKI ELLAKKAL KERALA INDIA INDIA KERALA IDUKKI 685565 IN3022691 AMOUNT FOR UNCLAIMED AND 48.00 31-AUG-2020 685565 2533695 UNPAID DIVIDEND JOSEPH THOMAS THOMAS CHACO THADATHIL HOUSE BISONVALLEY IDUKKI BISONVALLEY 685565 INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 3686796 UNPAID DIVIDEND CHARLES MATHEW CHACKO THUDIYANPALACKAL HOUSE BISONVALLEY PO MUTTIKAD ADIMALY INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 54.40 31-AUG-2020 THUDIYANPALACKAL 685565 4009471 UNPAID DIVIDEND JOSEPH P C CHACKO PAYATTUKALANIRAPPEL HOUSE BISONVALLEY BISONVALLEY POST INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 17.20 31-AUG-2020 PAYATTUKALANIRAPPEL BISONVALLEY 685565 3685205 UNPAID DIVIDEND

BINESH T R RAVEENDRAN PILLAI THADATHEL BYSONVALLEY P O ADIMALY 685565 INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 2577582 UNPAID DIVIDEND ROBIN P S SEBASTIAN PURAMCHIRAYIL H TEA COMPANY POTTANKADU 685569 INDIA KERALA IDUKKI 685569 120447000 AMOUNT FOR UNCLAIMED AND 16.00 31-AUG-2020 PURAMCHIRAYIL 4990965 UNPAID DIVIDEND JAYAN E K NA ELAMPLACKAL HOUSE KARIMANNOOR. P .O THODUPUZHA IDUKKI INDIA KERALA IDUKKI 685581 120328000 AMOUNT FOR UNCLAIMED AND 69.60 31-AUG-2020 685581 0087446 UNPAID DIVIDEND JOJO ALEX CHANDI PUNCHATHAZHATHU RIVERVIEW ROAD THODUPUZHA 685584 INDIA KERALA IDUKKI 685584 120573000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 0025908 UNPAID DIVIDEND BINDHU JOJO JOJO ALEX PUNCHATHAZHATHU HOUSE RIVER VIEW ROAD THODUPUZHA INDIA KERALA IDUKKI 685584 IN3002391 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 THODUPUZHA 685584 2136509 UNPAID DIVIDEND JOSE JOSEPH T J JOSEPH KUDAKASERIL KANJIKUZHY K K RD. KOTTAYAM 686004 INDIA KERALA KOTTAYAM 686004 IN3004501 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0785350 UNPAID DIVIDEND SUSAN PHILIP GEORGE GEORGE K V MADASSERIL VAYALIL S H MOUNT P O KOTTAYAM KERALA 686006 INDIA KERALA KOTTAYAM 686006 IN3002391 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 0538374 UNPAID DIVIDEND SHYNI KURIAN KURIAN KANNOTHRA PATHIYACKAL VADAVATHOOR P.O. KOTTAYAM 686010 INDIA KERALA KOTTAYAM 686010 120328000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0112368 UNPAID DIVIDEND SREEMATHY THAMPURATTY SUBRAMANIAN TC 380, COCHIN HOUSE NEAR AYYAMPILLY KAVU EROOR P O, INDIA KERALA ERNAKULAM 686306 IN3018951 AMOUNT FOR UNCLAIMED AND 2320.80 31-AUG-2020 NAMBOODIRI THRIPUNITHURA ERNAKULAM, KERALA 686306 0457683 UNPAID DIVIDEND GOPALAKRISHNAN NAIR M N K NARAYANAN NAIR PADMAVILASAM HOUSE ANICADU (W) P.O ANICADU KOTTAYAM INDIA KERALA KOTTAYAM 686503 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 686503 1771688 UNPAID DIVIDEND INDIRA DEVI K N K S MOHANAN PRANAVAM KALAVARA NEDUMKUNNAM P O KOTTAYAM, KERALA INDIA KERALA KOTTAYAM 686542 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 686542 0329774 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

THOMAS T ABRAHAM ABRAHAM THENGUMPALLIL HOUSE KIZHATHADIYOOR PO PALA KOTTAYAM INDIA KERALA KOTTAYAM 686574 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 DISTRICT 686574 4072827 UNPAID DIVIDEND THOMAS T ABRAHAM ITTYAVIRAH CHARTERED ACCOUNTANT PRIYA BUILDINGS, PALA KOTTAYAM DIST INDIA KERALA KOTTAYAM 686575 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 KERALA 686575 0000870 UNPAID DIVIDEND RINAL JOSE JOY JOSEPH AMBATTU HOUSE THLANADU P O KOTTAYAM KOTTAYAM 686580 INDIA KERALA KOTTAYAM 686580 120109000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 2184161 UNPAID DIVIDEND JAISON JACOB JACOB MATTATHIL HOUSE KURIANAD P O MONIPPALLY KOTTAYAM, KERALA INDIA KERALA KOTTAYAM 686636 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 686636 0970497 UNPAID DIVIDEND BIJU JOSEPH JOSEPH VALIYAMURATHINKAL HOUSE ANTHINAD P O PALA KOTTAYAM, INDIA KERALA KOTTAYAM 686651 IN3018951 AMOUNT FOR UNCLAIMED AND 2.40 31-AUG-2020 KERALA 686651 0852469 UNPAID DIVIDEND SANTHA E K SIVAN M N MEPRAMADATHIL HOUSE PIRAVOM P O ERNAKULAM KERALA 686664 INDIA KERALA ERNAKULAM 686664 IN3002391 AMOUNT FOR UNCLAIMED AND 144.00 31-AUG-2020 0402797 UNPAID DIVIDEND BIJU V PAUL PAILY VALLAYIL HOUSE PAZHOOR(PO) PIRAVOM ERNAKULAM 686664 INDIA KERALA ERNAKULAM 686664 120567000 AMOUNT FOR UNCLAIMED AND 165.20 31-AUG-2020 0034441 UNPAID DIVIDEND BINI SUNIL NA KUZHIVELIKUNNEL HOUSE AYANKARA PAINGOTTOR P.O INDIA KERALA ERNAKULAM 686671 120328000 AMOUNT FOR UNCLAIMED AND 36.00 31-AUG-2020 MUVATTUPUZHA 686671 0228947 UNPAID DIVIDEND SANTHAMMA JOY JOY JOHN JATHI KALAYIL HOUSE S. P.O. MUVATTUPUZHA, ERNAKULAM INDIA KERALA ERNAKULAM 686673 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 KERALA 686673 0165451 UNPAID DIVIDEND ZACHARIAS GEORGE VARKEY KOZHIKOTTU HOUSE OLIYAPPURAM P O KOOTHATTUKULAM INDIA KERALA ERNAKULAM 686679 IN3018951 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 ERNAKULAM, KERALA 686679 0484663 UNPAID DIVIDEND SABU P S P N SEKHARAN NAIR GEETHA BHAVAN CHERUVATTOOR P O KOTHAMANGALAM KERALA INDIA KERALA ERNAKULAM 686691 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 686691 0520065 UNPAID DIVIDEND JOSE VARKEY VARKEY VAREED CHAKIYATH HOUSE AYYANKAVU KOTHAMANGALAM 686691 INDIA KERALA ERNAKULAM 686691 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 CHAKIATH 5995214 UNPAID DIVIDEND JOSE CHERIAN SOUTHIL CHERIAN SOUTHIL HOUSE, ELAMBRA ROAD KOTHAMANGALAM ERNAKULAM INDIA KERALA ERNAKULAM 686691 120239000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 686691 0142925 UNPAID DIVIDEND GEORGE CHERIAN SOUTHIL CHERIAN SOUTHIL HOUSE KOTHAMANGALAM ERNAKULAM 686691 INDIA KERALA ERNAKULAM 686691 120239000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0167304 UNPAID DIVIDEND RAMESH KUMAR C K KUTTAPPAN NAIR CHULLATTU (H) VARAPPETTY . P . O KOTHAMANGALAM ERNAKULAM INDIA KERALA ERNAKULAM 686691 120328000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 686691 0042362 UNPAID DIVIDEND JESS M VARGHESE MALIYIL JOSEPH MALIYIL HOUSE ATHANICKAL PINDIMANA PO KOTHAMANGALAM INDIA KERALA ERNAKULAM 686691 120447000 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 VARGHESE KUTTY KOTHAMANGALAM 686691 3074086 UNPAID DIVIDEND PALANISAMY R RAMASAMY NEW NO 1 385 ANDI PALAYAM ANDIPALAYAM TIRUCHENGODE ERODE INDIA KERALA ERODE 687214 130414000 AMOUNT FOR UNCLAIMED AND 150.00 31-AUG-2020 687214 1995271 UNPAID DIVIDEND SUNIL C MOHAMMED CHIRAYIL MUHAMMED A1 HILLY, VADUTHALA JETTY ARODKUTTY ALAPPUZHA 688533 INDIA KERALA ALAPPUZHA 688533 120447000 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 0693391 UNPAID DIVIDEND BABU C S SADASIVAN C K LATE THAYIL HOUSE VARANAM P O CHERTHALA ALAPPUZHA DIST 688555 INDIA KERALA ALAPPUZHA 688555 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0904795 UNPAID DIVIDEND KRISHNAKUMAR M VASUDEVAN KRISHNAPRABHA KALAVAMCODAM P O CHERTHALA ALAPPUZHA, INDIA KERALA ALAPPUZHA 688586 IN3018951 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 NAMBOOTHIRI KERALA 688586 0361845 UNPAID DIVIDEND K R BIJU RAVEENDRAN KOLATHALPARAMBIL HOUSE VELIYANAD PO ERNAKULAM 689107 INDIA KERALA PATHANAMTHITTA 689107 120447000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 5178496 UNPAID DIVIDEND SYAMSUNDAR P V VELAYUDHAN PUTHANPURACKAL H KODUKULANJI PO CHENGANNUR ALAPPUZHA INDIA KERALA ALAPPUZHA 689508 120447000 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 689508 4673142 UNPAID DIVIDEND JO IDICULA EAPEN MURIKKOLIL EAPEN MURIKKOLIL PUTHEN VEEDU PUNTHALAP O VENMONEY ALAPPUZHA INDIA KERALA ALAPPUZHA 689509 120573000 AMOUNT FOR UNCLAIMED AND 28.00 31-AUG-2020 EAPEN 689509 0143280 UNPAID DIVIDEND BIJUCHANDRAN P R RAMACHANDRAN PALATHADATHIL PARANTHAL POST PATHANAMTHITTA KERALA 689518 INDIA KERALA PATHANAMTHITTA 689518 IN3016961 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 1003895 UNPAID DIVIDEND VARGHESE K V MATHAI GEORGE 321/5 KAKKANATTIL VALAKUZHY.P.O CHUZHANA EZHUMATTOOR INDIA KERALA PATHANAMTHITTA 689544 IN3002391 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 689544 2842602 UNPAID DIVIDEND JOGY JOHN VAILAPPALLY OOMMEN JOHN VAILAPPALLY, PADINJAREPURACKAL NEERETTUPURAM, INDIA KERALA ALAPPUZHA 689571 120447000 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 KATIKKUZHI.P.O ALAPPUZHA 689571 0382773 UNPAID DIVIDEND VAZHUVELIL GOVINDAN NAIR GOVINDAN NAIR 60 CHARUVILAYIL THADATHIL 3 VALLICODE KAIPATTOOR PO INDIA KERALA PATHANAMTHITTA 689648 IN3002141 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 SUBHADRAMM PATHANAMTHITTA KERALA 689648 2017386 UNPAID DIVIDEND VICTOR IMMANUEL IMMANUEL AUGUSTIN THANDASSERIL OPP. LIC OFFICE KAYAMKULAM ALAPPUZHA 690502 INDIA KERALA ALAPPUZHA 690502 IN3018111 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0144510 UNPAID DIVIDEND A POOKUNJU ABOOBERKUNJU 106 CHEMBISEERIL ZAIN MANZIL KAYAMKULAM 690502 INDIA KERALA ALAPPUZHA 690502 120328000 AMOUNT FOR UNCLAIMED AND 48.00 31-AUG-2020 0100014 UNPAID DIVIDEND SURESH KUMAR CHITHAMPARAN ACHARY AMMANOKOVIL KIZHAKATHIL PALACEWARD KRISHNAPURAM INDIA KERALA ALAPPUZHA 690502 120447000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 ALAPUZHA 690502 2192833 UNPAID DIVIDEND ASOKAN V VASUDEVAN ATHIKKATTU VADAKKATHIL DESATHINAKOM PERINGALA 690502 INDIA KERALA ALAPPUZHA 690502 120328000 AMOUNT FOR UNCLAIMED AND 14.40 31-AUG-2020 0077902 UNPAID DIVIDEND RAVISANKAR V VISWANATHAN MUDUVELIL HOUSE PERINGALA. P .O KAYAMKULAM 690559 INDIA KERALA ALAPPUZHA 690559 120328000 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 0096727 UNPAID DIVIDEND BIJU B BALAKRISHNAN KRISHNA KRIPA TRA - C 6 THEKKEVILA P O MUNDAKKAL KOLLAM INDIA KERALA KOLLAM 691016 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 691016 0775619 UNPAID DIVIDEND K S JOHN STEPHEN SEBASTIAN JOHN STEVE DALE KACKOTTUMOOLA MAYYANAD P O KOLLAM 691303 INDIA KERALA KOLLAM 691303 120573000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0138804 UNPAID DIVIDEND SEENA PETER PETER E VARGHESE MELEVILA PULLICHIRA PULLICHIRA P O KOLLAM 691304 INDIA KERALA KOLLAM 691304 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 3311784 UNPAID DIVIDEND KURIAN K KOSHY K KOSHY KURIAN KOTTOORAZHIKOM VEEDU KUNDARA EAST POST KOLLAM 691501 INDIA KERALA KOLLAM 691501 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 5853363 UNPAID DIVIDEND RAJU P R RAMCHANDRAN NAIR PLACHERIL HOUSE KADAMBANADU P.O MANNADI PATHANAMTHITTA INDIA KERALA KOLLAM 691530 IN3003601 AMOUNT FOR UNCLAIMED AND 24.00 31-AUG-2020 691530 0120835 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MOHANRAJ P N NATARAJAN SASI MANDIRAM NEERAVIL P O PERINAD KOLLAM 691601 INDIA KERALA KOLLAM 691601 120109000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 1891385 UNPAID DIVIDEND PARIMALA S KUPPUSWAMY SEKAR LOBAMUDHRA 50/852 (1), THOPPIL LANE THALIYAL INDIA KERALA THIRUVANANTHAPU 695002 IN3018951 AMOUNT FOR UNCLAIMED AND 1.20 31-AUG-2020 THIRUVANANTHAPURAM, KERALA 695002 RAM 0129142 UNPAID DIVIDEND ANILKUMAR V VASUDEVAN P PARAYIL HOUSE POWDIKONAM P.O THIRUVANANTHAPURAM 695587 INDIA KERALA THIRUVANANTHAPU 695587 IN3016374 AMOUNT FOR UNCLAIMED AND 210.00 31-AUG-2020 RAM 0626510 UNPAID DIVIDEND BISHESHARLALL KAJARIA LATE THURMULL KAJARIA KAJARIA BUILDING, POST BOX NO.645, AMRATOLLA STREET CALCUTTA INDIA WEST BENGAL CALCUTTA 700001 465 AMOUNT FOR UNCLAIMED AND 66.00 31-AUG-2020 WEST BENGAL 700001 UNPAID DIVIDEND BISHESHARLALL KAJARIA LATE JURIMAL KAJARIA 28, AMRATOLLA STREET P.O.BOX NO: 645 CALCUTTA WEST BENGAL INDIA WEST BENGAL CALCUTTA 700001 1147 AMOUNT FOR UNCLAIMED AND 66.00 31-AUG-2020 BHAWAR LAL GANG MR HEMRAJ GANG C/O B.L.GANG & CO. 11, POLLOCK STREET 3RD FLOOR , ROOM NO.3C INDIA WEST BENGAL KOLKATA 700001 1579 AMOUNT FOR UNCLAIMED AND 6.00 31-AUG-2020 RATILAL SHAH MR H SHAH C/O.BIPIN CHANDRA & CO., 138 CANNING STREET, 4TH FLOOR INDIA WEST BENGAL CALCUTTA 700001 1791 AMOUNT FOR UNCLAIMED AND 556.00 31-AUG-2020 RATILAL SHAH MR H SHAH C/O.BIPIN CHANDRA & CO 138 CANNING STREET, 4TH FLOOR INDIA WEST BENGAL CALCUTTA 700001 1792 AMOUNT FOR UNCLAIMED AND 556.00 31-AUG-2020 NIRMALA DEVI MAHESHWARI MR JUGAL KISHORE C/O.KRISHNA DISTRIBUTORS 33,BRABOURNE ROAD, ROOM.NO.3, 2ND INDIA WEST BENGAL CALCUTTA 700001 1797 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 CHANDAK FLOOR CALCUTTA WEST BENGAL 700001 UNPAID DIVIDEND BENOY KUMAR MONDAL JEEBAN KRISHNA 11 KALI PRASANNA BANERJEE ROAD OPP JORABAGAN POWER HOUSE INDIA WEST BENGAL KOLKATA 700006 IN3004764 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 MONDAL KOLKATA 700006 3060943 UNPAID DIVIDEND RAJENDRA KUMAR SRI KRISHNA MURARI 14 JADULAL MULLICK ROAD SECOND FLOOR MALAPARA KOLKATA INDIA WEST BENGAL KOLKATA 700006 120191030 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PRASAD 700006 0271130 UNPAID DIVIDEND KANCHAN SURANA SHANTILAL SURANA 134,JAMUNALAL BAJAJ STREET CALCUTTA WEST BENGAL 700007 INDIA WEST BENGAL CALCUTTA 700007 119 AMOUNT FOR UNCLAIMED AND 690.00 31-AUG-2020 SAIKAT MANNA MR SUSHIL MANNA 126/2, BELEGHATA MAIN ROAD CALCUTTA WEST BENGAL 700010 INDIA WEST BENGAL CALCUTTA 700010 1690 AMOUNT FOR UNCLAIMED AND 240.00 31-AUG-2020 SHIPRA MANNA MR SUSHIL MANNA 126/2 BELEGHATA MAIN ROAD CALCUTTA WEST BENGAL 700010 INDIA WEST BENGAL CALCUTTA 700010 1691 AMOUNT FOR UNCLAIMED AND 24.00 31-AUG-2020 HARISH CHANDRA WADHWA LATE GOVINDRAM FLAT 12 A 77/A, PARK STREET KOLKATA 700016 INDIA WEST BENGAL KOLKATA 700016 IN3007731 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 WADHWA 0108817 UNPAID DIVIDEND RAJIV AGARWAL AMAR CHAND AGARWAL 1 ROWDON STREET SUITE NO 807 KOLKATA 700017 INDIA WEST BENGAL KOLKATA 700017 IN3012502 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 8127548 UNPAID DIVIDEND USHA AGARWAL RAJIV AGARWAL 1 ROWDON STREET SUITE NO 807 CALCUTTA 700017 INDIA WEST BENGAL CALCUTTA 700017 IN3012502 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 8135724 UNPAID DIVIDEND PARASRAMKA N K LATE MR BADRINARAIN 18/1 SARAT BOSE ROAD FLAT NO.5A 5TH FLOOR SUMANGAL INDIA WEST BENGAL KOLKATA 700020 2207 AMOUNT FOR UNCLAIMED AND 24.00 31-AUG-2020 TEJAS B SHAH BIPIN R SHAH 22 HEYSHAM ROAD 2ND FLOOR FLAT 15 P.O.ELGIN ROAD KOLKATA INDIA WEST BENGAL KOLKATA 700020 2801 AMOUNT FOR UNCLAIMED AND 556.00 31-AUG-2020 UMA C PATEL NA 5, Dr. RAJENDRA ROAD, 3RD FLOOR KOLKATA 700020 INDIA WEST BENGAL KOLKATA 700020 120277000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 0011870 UNPAID DIVIDEND NUPUR DAROLIA PRAVIN KUMAR DAROLIA GARDEN TOWER 9TH FLOOR 256 PICNIC GARDEN ROAD KOLKATA INDIA WEST BENGAL KOLKATA 700039 IN3032121 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 700039 0010261 UNPAID DIVIDEND SUNIL CHOUDHARY SHRI SAMPAT RAJ JAIN C/O SHRI S.R.JAIN, FLAT 5B BLOCK II SATYAM CO-OPERATIVE HSG SOCY INDIA WEST BENGAL KOLKATA 700046 2049 AMOUNT FOR UNCLAIMED AND 78.00 31-AUG-2020 PRAVIN KUMAR ARORA MANOHAR LAL ARORA SAMPARK APPARTMENT 181/43 DHAKINDARI ROAD NEAR SHREE INDIA WEST BENGAL KOLKATA 700048 IN3004764 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 BHUMI CRIKET COCHIN CEN KOLKATA 700048 2919180 UNPAID DIVIDEND MADHU ARORA PRAVIN KUMAR ARORA SAMPARK APPT 3RD FLR FL 5 181/43 DAKSHINDARI ROAD KOLKATA INDIA WEST BENGAL KOLKATA 700048 IN3015491 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 700048 7825861 UNPAID DIVIDEND PIYUSH PACHISIA MR L SAMPAT LAL 7/1, HARI DAS DAW ROAD CALCUTTA WEST BENGAL 700053 INDIA WEST BENGAL CALCUTTA 700053 1570 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 P RAJAGOPAL M S P SARATHI BAYER CROPSCIENCE LTD KANKARIA ESTATE 7TH FLR 6 LITTLE RUSSELL INDIA WEST BENGAL KOLKATA 700071 IN3004764 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 ST KOLKATA 700071 3235173 UNPAID DIVIDEND GOBINDA NARAYAN SUDHIR CHANDRA 136, WEST KODALIA NEW BARRACKPORE 24, PARGANAS NORTH INDIA WEST BENGAL 24 PGS NORTH 700131 IN3001421 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 CHAKRABORTY CHAKRABORTY 700131 0472250 UNPAID DIVIDEND RAJA RAM JHAMAN DAS RPF,4TH FLOOR,NEW COMPLEX - YATRI NIWAS,HOWRAH RLY STATION INDIA WEST BENGAL HOWRAH 711001 120200000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 HOWRAH 711001 0174333 UNPAID DIVIDEND SNEH LATA MAROTI AMAR CHAND MAROTI 13, WATKINS LANE, FLAT NO-A43, 4TH FLOOR, HOWRAH 711101 INDIA WEST BENGAL HOWRAH 711101 120345000 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 0107877 UNPAID DIVIDEND BHUPAL DOLUI BASUDEB DOLUI 8, JADU MUKHERJEE LANE HOWRAH HOWRAH 711101 INDIA WEST BENGAL HOWRAH 711101 120345000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0658893 UNPAID DIVIDEND BINATA BAJANI KALIPADA KOLA BARAL BANESHWARPUR SHYAMPUR HOWRAH 711314 INDIA WEST BENGAL HOWRAH 711314 IN3028981 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0119225 UNPAID DIVIDEND CHANDAN SARKAR SATYA CHARAN SARKAR FULKESHWAR RAJBANSHI PARA DAKSHIN WORD NO - 10 ULUBERIA INDIA WEST BENGAL HOWRAH 711315 120133000 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 HOWRAH 711315 0198531 UNPAID DIVIDEND ANIRUDDHA PYNE TAPAN KUMAR PAIN PATHAK BAGAN, PIPULPATI, P.O.-HOOGHLY, DIST.-HOOGHLY 712103 INDIA WEST BENGAL HOOGHLY 712103 IN3021051 AMOUNT FOR UNCLAIMED AND 22.40 31-AUG-2020 0201575 UNPAID DIVIDEND RAJESH CHOUDHARY DEOKI NANDAN 66P/1, GURU GARDEN ROAD, SRIRAMPUR, HOOGHLY 712248 INDIA WEST BENGAL HOOGHLY 712248 120345000 AMOUNT FOR UNCLAIMED AND 55.20 31-AUG-2020 CHOUDHARY 0110134 UNPAID DIVIDEND TANIMA BANERJEE TARUN KANTI P O HARIPAL VILL MALIPARA DIST HOOGHLY WEST BENGAL 712403 INDIA WEST BENGAL HOOGHLY 712403 IN3015491 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 BANDYOPADHYAY 7263397 UNPAID DIVIDEND MRINALINI CHATTERJEE MR MRITYUNJOY M/S.CHATTERJEE & CO., R.B.GHOSH ROAD, KHOSBAGAN BURDWAN INDIA WEST BENGAL BURDWAN 713101 1696 AMOUNT FOR UNCLAIMED AND 268.00 31-AUG-2020 CHATTERJEE WEST BENGAL 713101 UNPAID DIVIDEND BALARAM DUTTA MADHUSUDAN DUTTA B.L.CHOWDHARY ROAD BOHILAPARA BURDWAN BURDWAN 713101 INDIA WEST BENGAL BURDWAN 713101 120109000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0785719 UNPAID DIVIDEND SAMIRAN MRIDHA SRIBASH CHANDRA 125/1 PAL PARA 1 NO MOHISHILA COLONY ASANSOL 713303 INDIA WEST BENGAL ASANSOL 713303 120345000 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 MRIDHA 0318627 UNPAID DIVIDEND TARUN MASANTA SH MADHUSUDAN CHANDRA KONA ROAD A PALLY PO SATBANKURA PS GARBETA WEST INDIA WEST BENGAL WEST MIDNAPORE 721253 IN3023161 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 MASANTA BENGAL 721253 0298227 UNPAID DIVIDEND MANAS BHAKAT UMA PADA BHAKAT VILL. CHANDIPUR POST. JHARGRAM DIST. WEST MIDNAPUR 721507 INDIA WEST BENGAL WEST MIDNAPORE 721507 IN3003271 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0369003 UNPAID DIVIDEND GOBINDA BHUNIA RATAN BHUNIA DAKSHINCHAK BARUTTARHINGLY NO. 2 SUTAHATA-11 MIDNAPUR INDIA WEST BENGAL EAST MIDNAPORE 721654 120384000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 721654 0084256 UNPAID DIVIDEND HIMADRI DE RATHINDRA NATH DE SECOND FEEDER ROAD, POST-BANKURA, DIST.- BANKURA(W.B) INDIA WEST BENGAL BANKURA 722101 IN3021051 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 722101 0298228 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

TAPAN KUMAR MONDAL HARI PADA MONDAL BIDYADHARI, KUNDALA MAYURESHWAR SURI BIRBHUM 731101 INDIA WEST BENGAL BIRBHUM 731101 IN3029512 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0046517 UNPAID DIVIDEND KEYA BHATTACHARYA JAYANTA BHATTACHARYA DEBENDRAGANJ BOLPUR POST BIRBHUM DIST WEST BENGAL 731204 INDIA WEST BENGAL BIRBHUM 731204 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0562789 UNPAID DIVIDEND BIDYUT SARKAR NA MOKDUMPUR MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 0231278 UNPAID DIVIDEND AMITAVA SETH ASIM KUMAR SETH C/O-ASIM KUMAR SETH SOUTH BALURCHAR MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 0253682 UNPAID DIVIDEND ANWAR HOSSAIN OSMAN ALI VI-BAKHA TULLI LANE MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0175380 UNPAID DIVIDEND MADHU SARDA MADAN GOPAL SARDA 23 SARJU PRASAD ROAD MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0209248 UNPAID DIVIDEND ARINDAM DAS SRI ASIM CHANDRA DAS VILL+PO-PARANPUR P.S-RATUA MALDA 732204 INDIA WEST BENGAL MALDA 732204 120191030 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0107519 UNPAID DIVIDEND SANJIB KUMAR AGARWAL LATE RAM LAL AGARWAL S/O RAM LAL AGARWAL DESHBANDHU PARA P.O. DALKHOLA DIST - INDIA WEST BENGAL NORTH DINAJPUR 733201 IN3020171 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 UTTAR DINAJPUR, W.B. 733201 0141250 UNPAID DIVIDEND NUPUR AGARWAL SHIV SHANKAR AGARWAL RISHI ROAD DAMBER CHOWK KALIMPONG KALIMPONG 734301 INDIA WEST BENGAL DARJILING 734301 120333000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0179397 UNPAID DIVIDEND MANOJ KUMAR AGARWAL HARAKH CHAND RAMKRISHNA COMPLEX SEVOK ROAD 2ND FLOOR SILIGURI 734401 INDIA WEST BENGAL DARJILING 734401 120109000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 AGARWAL 0463850 UNPAID DIVIDEND ARUN KUMAR SEN SARMA SUSHIL KUMAR MAIN ROAD SAHID CORNER PO DINHATA DT -COOCHBEHAR 736135 INDIA WEST BENGAL COOCH BEHAR 736135 IN3022011 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 SENSARMA 0467594 UNPAID DIVIDEND DINESH KHATOR LATE SANT KUMAR C/O M/S.DINESH KHATOR M.G.MARG GANGTOK 737101 INDIA SIKKIM EAST SIKKIM 737101 IN3021051 AMOUNT FOR UNCLAIMED AND 24.00 31-AUG-2020 KHATOR 0033481 UNPAID DIVIDEND ABUL HASAN MOHD SAJJAD ALI VILL- AJMOT PUR, PO- HABASPUR, PS- BHAGWANGOLA MURSHIDABAD INDIA WEST BENGAL MURSHIDABAD 742179 120235000 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 742179 0195948 UNPAID DIVIDEND RABINDRA NATH KOIRI NA BARA JONEPUR KANCHRAPARA NORTH 24 PGS, NORTH 24 PGS 743145 INDIA WEST BENGAL NORTH 24 PGS 743145 IN3012501 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0583759 UNPAID DIVIDEND GAUTAM BAGCHI NA 172/3,RAMKRISHNA ROAD, P.O. NEW BARRACKPORE, 24 PARGANAS INDIA WEST BENGAL 24 PARGANAS 743276 868 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 RITU AGARWAL GHANSHYAM DAS FLAT NO 2 SWASTIKA APARTMENT VIVEKANANDA MARG INDIA ORISSA KHORDA 751002 IN3005131 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 AGARWAL BHUBANESWAR ORISSA 751002 4239017 UNPAID DIVIDEND SAUBHAGYA LAXMI DAS MANOJ KUMAR PATTNAIK C/O SAROJINI PATTANAIK P NO 2106/3304 SAMANTARAPUR INDIA ORISSA KHORDA 751002 120299000 AMOUNT FOR UNCLAIMED AND 24.00 31-AUG-2020 BHUBANESWAR 751002 0237174 UNPAID DIVIDEND RABINDRA NATH MISHRA SIDHESWAR MISHRA CONSOLIDATION OFFICER AT NARENDRAKONA PO PURI DIST PURI INDIA ORISSA PURI 752001 IN3012502 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 752001 8599822 UNPAID DIVIDEND KANHU CHARAN SAHOO KRUTIBAS SAHOO MS KANHA DENTAL SHOP EMPORIUM LANE MANGLABAG WARD NO INDIA ORISSA CUTTACK 753001 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 22 HOLDING NO 128 CUTTACK ORISSA 753001 1485466 UNPAID DIVIDEND Anil Kumar Goenka Parmeswar Lal Goenka C/O Mohini Marketing (P) Ltd Kathagadsahi Cuttack 753001 INDIA ORISSA CUTTACK 753001 IN3029781 AMOUNT FOR UNCLAIMED AND 140.00 31-AUG-2020 0156115 UNPAID DIVIDEND BASUDEBA MAHARANA JADUMANI MAHARANA C/O-PRASANNA KU SAHU SASHI NIWAS BANIA SAHI,PO-BUXI BAZAR INDIA ORISSA CUTTACK 753001 120108000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 CUTTACK 753001 0076939 UNPAID DIVIDEND INDRA DEVI JAIN SRI S K JAIN C/O. ANIL GENERAL TRADERS AT:PO: DHANMANDAL DIST: JAJPUR INDIA ORISSA JAJAPUR 754024 2122 AMOUNT FOR UNCLAIMED AND 36.00 31-AUG-2020 MAHESH KUMAR MUNDRA RAM GOPAL MUNDRA C/O GOPAL AND COMPANY MAIN ROAD RAMBHA GANJAM DISTRICT INDIA ORISSA GANJAM 761028 IN3023241 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 761028 0105394 UNPAID DIVIDEND MADHU SONI KAMAL SONI RAIBABU STREET JEYPORE 764001 INDIA ORISSA KORAPUT 764001 120257000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0008379 UNPAID DIVIDEND TANGUDU CHANDRA BHUSAN RAO T VISHNU MURTY LATE HNO 7, CHEKAGUDA ROAD UMA SHANKAR HOUSING COMPLEX AT/PO INDIA ORISSA RAYAGADA 765001 IN3023241 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 RAYAGADA ORISSA 765001 0353073 UNPAID DIVIDEND UMA DEVI PODDAR SHYAM SUNDER PODDAR MARWARIPARA, SAMBALPUR SAMBALPUR 768001 INDIA ORISSA SAMBALPUR 768001 120200000 AMOUNT FOR UNCLAIMED AND 260.00 31-AUG-2020 0327696 UNPAID DIVIDEND VIKASH KUMAR AGRAWAL NARAYAN PRASAD N P AGRAWAL OPP SBI KHETRAJPUR SAMBALPUR 768003 INDIA ORISSA SAMBALPUR 768003 IN3017741 AMOUNT FOR UNCLAIMED AND 0.40 31-AUG-2020 AGRAWAL 1222749 UNPAID DIVIDEND LAL CHAND SHARMA S SHARMA KHETRAJPUR SAMBALPUR SAMBALPUR 768003 INDIA ORISSA SAMBALPUR 768003 120447000 AMOUNT FOR UNCLAIMED AND 16.00 31-AUG-2020 2804182 UNPAID DIVIDEND DEEPAK KUMAR BHOWMICK LATE JAGDISH CHANDRA NEAR H P PETROL PUMP GUHA LANE PO DIST JHARSUGUDA ORISSA INDIA ORISSA JHARSUGUDA 768201 IN3012502 AMOUNT FOR UNCLAIMED AND 0.80 31-AUG-2020 BHOWMICK 768201 8185937 UNPAID DIVIDEND SANTOSH KUMAR DAS RAMHARI DAS QR NO M 195 RAMPUR COLLIERY HILL TOP COLONY BRAJRAJ NAGAR INDIA ORISSA JHARSUGUDA 768216 IN3022691 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 JHARSUGUDA ORISSA INDIA 768216 3091219 UNPAID DIVIDEND REENA MISHRA TRILOCHAN MISHRA AT - RAMPUR COLLIERY BRAJRAJNAGAR DIST - JHARSUGUDA 768225 INDIA ORISSA JHARSUGUDA 768225 IN3022011 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 1063776 UNPAID DIVIDEND MADHU PACHISIA RAM MALANI AT - GWALAPADA ROAD P O - LAMTIBAHAL BRAJRAJNAGAR INDIA ORISSA JHARSUGUDA 768230 IN3022011 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 JHARSUGUDA 768230 0960768 UNPAID DIVIDEND DEBASISH ROY MRINAL KANTI ROY Q. NO: B94/2 RAILWAY COLONY SUNDARGARH ROURKELA 769013 INDIA ORISSA SUNDERGARH 769013 120265000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0045601 UNPAID DIVIDEND KHIROD KUMAR MAHAPATRA RAMCHANDRA KHIROD KUMAR MAHAPATRA S/O - LATE R.C. MOHAPATRA, QR. NO- INDIA ORISSA SUNDERGARH 769015 120265000 AMOUNT FOR UNCLAIMED AND 1600.00 31-AUG-2020 MAHAPATRA LCR-354, CHHEND. ROURKELA 769015 0023104 UNPAID DIVIDEND PRABODH KUMAR PATEL KRUSHNA CHANDRA AT OLD CINEMA ROAD RABGADHIPA SUNDARGARH 770002 INDIA ORISSA SUNDERGARH 770002 120335000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PATEL 0664989 UNPAID DIVIDEND SUNIL JAIN MAHAVIR PD JAIN 4TH FLOOR SHANKAR BUILDING KEDAR ROAD GUWAHATI 781001 INDIA ASSAM KAMRUP 781001 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 2794255 UNPAID DIVIDEND KAMAL KUMAR BAID SURAJMAL BAID PRADEEP GARMENTS H. B. ROAD KRISHNA MARKET GUWAHATI INDIA ASSAM KAMRUP 781001 120183000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 781001 0023579 UNPAID DIVIDEND SMT SARBARI CHATTERJEE NA VASANT KUNJ BARTHAKUR MILL ROAD ULUBARI, GUWAHATI 781007 INDIA ASSAM KAMRUP 781007 IN3012502 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 8001533 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SURYA BR BH CHETRI LATE TUL BAHADUR C/O DR KRISHNA SHARMA DEPT OF MICROBIOLOGY VETENERY COLLEG INDIA ASSAM KAMRUP 781022 IN3012502 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 CHETRI KHANAPARA GUWAHATI ASSAM 781022 8114267 UNPAID DIVIDEND MANOJ KUMAR BHARTIA LATE MANGTULAL C/O BILASHRAI MANGTULAL AND CO N T ROAD P O AND DIST NALBARI INDIA ASSAM NALBARI 781335 IN3012502 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 BHARTIA ASSAM 781335 8426985 UNPAID DIVIDEND NIRMAL NATH LATE MANORANJAN THAKURPATTY, W/NO-01, PO- KHARUPETIA DARRANG 784115 INDIA ASSAM DARRANG 784115 120109000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 NATH 0439555 UNPAID DIVIDEND ASHOK KUMAR KUNDALIA INDAR CHAND KUNDALIA C/O AMIT STORES A.T. ROAD JORHAT 785001 INDIA ASSAM JORHAT 785001 120289000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0465583 UNPAID DIVIDEND RAYANG TIMBER PRODUCTS PVT NA KAZIRANGA HOUSE GANDHI PARK ROAD TINSUKIA 786125 INDIA ARUNACHAL TINSUKIA 786125 120289000 AMOUNT FOR UNCLAIMED AND 2.00 31-AUG-2020 LTD PRADESH 0139292 UNPAID DIVIDEND RANENDRA KUMAR BHOWAL LATE BARINDRA KUMAR KALIBARI ROAD UCHAMTI DOOMDOOMA TINSUKIA 786151 INDIA ARUNACHAL TINSUKIA 786151 IN3012502 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 BHOWAL PRADESH 8928391 UNPAID DIVIDEND BIRO YADAV NA B'LOW NO-123 SHANTI PARA DIGBOI DIGBOI 786171 INDIA ARUNACHAL TINSUKIA 786171 120106000 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 PRADESH 0188166 UNPAID DIVIDEND KEWAL CHAND PATNI LATE MAL CHAND PATNI SHEEMA PRINTING PRESS G S ROAD DIMAPUR 797112 INDIA NAGALAND DIMAPUR 797112 IN3012502 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 8535699 UNPAID DIVIDEND AMIT KUMAR PATNI KEWAL CHAND PATNI SEEMA PRINTING PRESS, G. S. ROAD, DIMAPUR 797112 INDIA NAGALAND DIMAPUR 797112 120230000 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 0065610 UNPAID DIVIDEND HARADHAN DATTA SUBHASH CHANDRA KHUDIRAM PALLI ROAD NO 3 PO AMARPUR DIST SOUTH TRIPURA INDIA TRIPURA SOUTH TRIPURA 799101 120360000 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 DATTA AMARPUR 799101 1440511 UNPAID DIVIDEND SAMIR ALI KHAN SAFDER ALI KHAN 69/5, T.N. BANERJEE ROAD CHAJJUBAGH PATNA, BIHAR 800001 INDIA BIHAR PATNA 800001 IN3004681 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 0018326 UNPAID DIVIDEND SUNIL KUMAR RAM NARAYAN BHAGAT C/O-SRI RAM NANDAN SINGH MOH.-NEW KARBIGAHIA P.O.-G.P.O. INDIA BIHAR PATNA 800001 IN3009991 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 PATNA BIHAR 800001 0092440 UNPAID DIVIDEND MAHBOOB ALAM MD AFTAB ALAM HAMEEDPUR KURJI . . PATNA 800010 INDIA BIHAR PATNA 800010 120300000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 0349491 UNPAID DIVIDEND VIKASH KUMAR UPADHYAY RAVINDRA NATH S/O RAVINDRA NATH UPADHYAY SOHANI PATTY,NR HANUMAN INDIA BIHAR BUXAR 802101 120586000 AMOUNT FOR UNCLAIMED AND 6.00 31-AUG-2020 UPADHYAY MANDIR DISTT- BUXAR BUXAR 802101 0041056 UNPAID DIVIDEND NAVAL KISHOR VIDHARTHI DUKHAN CHAUDHARI VILL TEHTA MELA ROAD, POST- TEHTA , PS-MAKHDUMPUR DIST. INDIA BIHAR JEHANABAD 804427 120277000 AMOUNT FOR UNCLAIMED AND 60.80 31-AUG-2020 JEHANABAD TEHTA 804427 0061578 UNPAID DIVIDEND RAJENDRA KUMAR JHA NA 22AB, WORK SHOP RD EAST COLONY JAMALPUR 811214 INDIA BIHAR MUNGER 811214 120345000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 0261556 UNPAID DIVIDEND SUMIT KUMAR JAIN ABHINANDAN KUMAR S/O ABHINANDAN KUMAR JAIN 32 KA NAYA BAZAR M P D ROAD INDIA BIHAR BHAGALPUR 812002 IN3003941 AMOUNT FOR UNCLAIMED AND 30.00 31-AUG-2020 JAIN BHAGALPUR 812002 7108529 UNPAID DIVIDEND PRAKASH KUMAR UMESH PRASAD 11 DIXON ROAD MUNDICHAK BHAGAL PUR BHAGAL PUR 812002 INDIA BIHAR BHAGALPUR 812002 120335000 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 1597975 UNPAID DIVIDEND ASHOK KUMAR DOKANIA LATE S N DOKANIA TRIVENI APARTMENTS, DR.R.P.ROAD, KHALIFABAGH, BHAGALPUR INDIA BIHAR BHAGALPUR 812002 120514000 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 812002 0076161 UNPAID DIVIDEND SAJJAN KUMAR KHETAN MALI RAM KHETAN AT PIRPAIN PO PIRPAIN DIST.BHAGALPUR PIRPAINTI BAZAR BIHAR INDIA BIHAR BHAGALPUR 813209 IN3005891 AMOUNT FOR UNCLAIMED AND 320.00 31-AUG-2020 813209 0226758 UNPAID DIVIDEND VIDYUT PRABHA BALESHWAR PD SINGH SHISHIR KUMAR GHOSH ROAD VIP CHOWK DEOGHAR DEOGHAR INDIA JHARKHAND DEOGHAR 814112 130193000 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 814112 2124416 UNPAID DIVIDEND AJIT KUMAR SINGH HALDHAR PRASAD SINGH MOHALLA - SATYANAGA BLOCK FIELD GODDA PO AND DI GODDA INDIA JHARKHAND GODDA 814133 120447000 AMOUNT FOR UNCLAIMED AND 3.20 31-AUG-2020 GODDA 814133 3035331 UNPAID DIVIDEND KIRAN PRASAD MOTI PRASAD ALKA GENERAL STORES, COURT ROAD, GIRIDIH 815301 INDIA JHARKHAND GIRIDH 815301 120345000 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 0122167 UNPAID DIVIDEND NEPAL SHARMA SRI RAMESHWAR RANA 61 GAON UDNABAD THANA NO 272 PO UDNABAD Giridih 815301 INDIA JHARKHAND GIRIDH 815301 120191030 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0303731 UNPAID DIVIDEND SALONI SINGH SINGH 24 BHARKHAR HOUSE NEAR SATI MATA MANDIR STATION MOHANIA INDIA JHARKHAND KAIMUR (BHABUA) 821109 120132000 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 821109 0544150 UNPAID DIVIDEND LALLAN PRASAD SINGH NAWALKISHOR PRASAD AT - SURESH NAGAR COLONY HAZARIBAGH 825301 INDIA JHARKHAND HAZARIBAG 825301 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 SINGH 2430462 UNPAID DIVIDEND MUKUL SINGH DINESH PRASAD SINGH C /O L P SINGH SURESH NAGAR HAZARIBAG 825301 INDIA JHARKHAND HAZARIBAG 825301 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 2850101 UNPAID DIVIDEND MUKESH KUMAR RAMESHWAR SAW S/O RAMESHWAR SAHU SONI MEDICAL HALL CHARHI HAZARIBAG INDIA JHARKHAND HAZARIBAG 825301 120109260 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 825301 0164252 UNPAID DIVIDEND ANIL KUMAR LOHANI SACHIDANAND LOHANI GOSHALA ROAD PO JHUMRI TELAIYA DIST.KODERMA JHARKHAND INDIA JHARKHAND KODERMA 825409 IN3005891 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 825409 0163333 UNPAID DIVIDEND MANJEET KAUR NARENDRA SINGH C/O NARENDRA SINGH NEAR WELCOME GUEST HOUSE MATKURIA RD. INDIA JHARKHAND DHANBAD 826001 120106000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 KATRAS RD. DHANBAD 826001 0604858 UNPAID DIVIDEND PREM RANJAN THAKUR BEDHASPATI THAKUR Q NO 870 RAILWAY OFFICERS COLONY BEHIND D R M OFFICE INDIA JHARKHAND DHANBAD 826001 130193000 AMOUNT FOR UNCLAIMED AND 10.00 31-AUG-2020 DHANBAD 826001 1729910 UNPAID DIVIDEND PUSPA BASAK AMIT KUMAR BASAK B- II- 26 KARMIK NAGAR, PO- ISM DHANBAD 826004 INDIA JHARKHAND DHANBAD 826004 IN3021641 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 0111073 UNPAID DIVIDEND BINITA KUMARI RAM ASAN SINGH SEC I C QR NO 1229 B S CITY BOKARO STEEL CITY BOKARO BOKARO INDIA JHARKHAND BOKARO 827001 IN3016041 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 827001 0539022 UNPAID DIVIDEND LAKHAN SEN PLAN KRISHNA SEN 2-203, SECTOR-2D, BOKARO STEEL CITY BOKARO 827001 INDIA JHARKHAND BOKARO 827001 120191010 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0328861 UNPAID DIVIDEND ARCHANA VERMA SATISH KUMAR KAMAL QR NO - 1350, SECTOR 6/D BOKARO STEEL CITY 827006 INDIA JHARKHAND BOKARO 827006 120230000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0229852 UNPAID DIVIDEND RAM KUMAR SRIVASTAVA RAJESHWAR LAL QR NO698,SECTOR IX A QR NO - 219, BOKARO 827009 INDIA JHARKHAND BOKARO 827009 120230000 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 0253822 UNPAID DIVIDEND CHANDRAPATI LAL DAS BISHWA NATH LAL DAS QTR NO-1169 SECTOR-8/D, BOKARO STEEL CITY BOKARO 827009 INDIA JHARKHAND BOKARO 827009 120191010 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 0742772 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

D N PRASAD SHYAM BAHADUR SEC 12/F Q NO 2131 BOKARO STEEL CITY BOKARO 827012 INDIA JHARKHAND BOKARO 827012 IN3002141 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 PRASAD 1629628 UNPAID DIVIDEND RAMESH KUMAR SINGH NESH NARAYAN SINGH BHULI C BLOCK QT NO 439 DHANBAD 828104 INDIA JHARKHAND DHANBAD 828104 120332000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 3816496 UNPAID DIVIDEND MADHU DEVI KRISHNA KUMAR SAW DAL PATTI PO - JHARIA DIST - DHANBAD 828111 INDIA JHARKHAND DHANBAD 828111 IN3022011 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 1260468 UNPAID DIVIDEND NISHA GOPALKA PRADEEP GOPALKA KARKHEND BAZAR KUSUNDA DHANBAD 828116 INDIA JHARKHAND DHANBAD 828116 IN3003941 AMOUNT FOR UNCLAIMED AND 1000.00 31-AUG-2020 6045332 UNPAID DIVIDEND PRADIP KUMAR GOPALKA NA KIRKEND BAZAR P.O. KUSUNDA DHANBAD JHARKHAND 828116 INDIA JHARKHAND DHANBAD 828116 IN3023651 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 0461228 UNPAID DIVIDEND Sweta Goyal Manohal Lal Sultania C/O Vikash Kumar Goyal Ratanji Road Dhanbad 828116 INDIA JHARKHAND DHANBAD 828116 IN3029781 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 0065704 UNPAID DIVIDEND PRADIP KUMAR SATNALIKA KUMAR KARKEND BAZAR PO KUSUNDA DIST DHANBAD DHANBAD 828116 INDIA JHARKHAND DHANBAD 828116 120132000 AMOUNT FOR UNCLAIMED AND 184.00 31-AUG-2020 0700243 UNPAID DIVIDEND BIDYA NAND CHOURASIA NAND LAXMI NIWAS CHAWARASIA BHAWAN KARKEND BAZAR PO KUSUNDA INDIA JHARKHAND DHANBAD 828116 120132000 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 DHANBAD 828116 0648730 UNPAID DIVIDEND RADHIKA KHANDELWAL KHANDELWAL GALLA PATTI KARKEND BAZAR PO KUSUNDA DHANBAD 828116 INDIA JHARKHAND DHANBAD 828116 120132000 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 0369389 UNPAID DIVIDEND JAYANT KUMAR SARAOGI LATE KISHORI LAL AT-KATRA BAZAR P.S. BHAGWAN BAZAR DIST. CHAPRA CHAPRA INDIA BIHAR SARAN 841301 120109240 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 SARAOGI 841301 0052021 UNPAID DIVIDEND GIRIJA DEVI BACHCHU SINGH W/O SRI BACHCHU SINGH C/O NARENDRA KUMAR SINGH INDIRA INDIA BIHAR MUZAFFARPUR 842002 IN3029024 AMOUNT FOR UNCLAIMED AND 10.80 31-AUG-2020 NAGAR BANK COLONY KACHI PAKKI MUZAFFARPUR 842002 3621652 UNPAID DIVIDEND BHARTI PRASAD SRI KISHORI PRASAD SAH MADNANI LANE NEAR TIWARY DAIRY FARM MITHANPURA INDIA BIHAR MUZAFFARPUR 842002 120260000 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 MUZAFFARPUR 842002 0031287 UNPAID DIVIDEND RAKESH RAUSHAN SHANKAR MISHRA PANCHWATI COLONY MAJHAULI KHETAL KHABRA MUZAFFARPUR INDIA BIHAR MUZAFFARPUR 843146 130414000 AMOUNT FOR UNCLAIMED AND 3.60 31-AUG-2020 843146 6282991 UNPAID DIVIDEND MANJIT KUMAR BALRAM SINGH NEW COLONY BAGAHA-1, WEST CHAMPARAN. BAGAHA 845101 INDIA BIHAR WEST CHAMPARAN 845101 120109240 AMOUNT FOR UNCLAIMED AND 0.80 31-AUG-2020 0090319 UNPAID DIVIDEND RITESH RAVI AJEET KUMAR SINGH C/O AJEET KUMAR SINGH OFFICERS COLONY BETTIAH BIHAR 845438 INDIA BIHAR WEST CHAMPARAN 845438 IN3005131 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 8231646 UNPAID DIVIDEND SANJAY PRASAD BRAJMOHAN PRASAD BAIDHYANATH PRASAD MAHTO ITI ROAD NO 8C BETTIAH BIHAR INDIA BIHAR WEST CHAMPARAN 845438 IN3005131 AMOUNT FOR UNCLAIMED AND 70.00 31-AUG-2020 845438 8785910 UNPAID DIVIDEND NIRAJ KUMAR GUPTA BRIJESH KUMAR GUPTA ILAM RAM CHOWK GANJ NO- 2 WARD W CHAMPARAN BETTIAH INDIA BIHAR WEST CHAMPARAN 845438 120206000 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 845438 0451526 UNPAID DIVIDEND KEDAR YADAV NARAIN YADAV C/O LATE NARAIN YADAV BANUCHAPER BETTIAH BIHAR 845938 INDIA BIHAR BETTIAH BIHAR 845938 IN3005131 AMOUNT FOR UNCLAIMED AND 174.00 31-AUG-2020 7339279 UNPAID DIVIDEND DEEPA KUMARI VIJAY KUMAR THAKUR C O VIJAY KUMAR THAKUR BANKERS COLONY RAHAMGANJ NEAR INDIA BIHAR DARBHANGA 846004 IN3008881 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 JESUS MARY ACADEMY DARBHANGA 846004 4936412 UNPAID DIVIDEND NITYANAND LAL KARN DASHRATH LAL KARN CANARA BANK MADHUBANI BIHAR 847211 INDIA BIHAR MADHUBANI 847211 IN3005131 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 6514027 UNPAID DIVIDEND MAHESH PRASAD LATE BASUDEO PRASAD S/O LATE BASUDEO PRASAD BHELWA TOLA JAYNAGAR, (MADHUBANI) INDIA BIHAR MADHUBANI 847226 120109240 AMOUNT FOR UNCLAIMED AND 360.00 31-AUG-2020 JAYNAGAR 847226 0009110 UNPAID DIVIDEND NARENDRA KUMAR SINGH NA NORTH OF SONBARSA CHOWK RNAR COLLEGE ROAD GALI NO. 1 INDIA BIHAR SAMASTIPUR 848101 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 SAMASTIPUR (BIHAR) 848101 7466175 UNPAID DIVIDEND RAJENDRA PD MAKHARIA MURLIDHAR MAKHARIA 33 GANV MACHAUL BAZAR VILL MANJHAUL ANCHAL CHERIA INDIA BIHAR BEGUSARAI 851127 IN3017741 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 BARIYARPUR BEGUSARAI 851127 7267009 UNPAID DIVIDEND MURARI PRASAD SINGH VIRENDRA PRASAD SINGH KORAT BARI MADHUBHAI MAITHIL PURNEA 854301 INDIA BIHAR PURNIA 854301 120447000 AMOUNT FOR UNCLAIMED AND 13.20 31-AUG-2020 6146499 UNPAID DIVIDEND CHARULATHA R NA 438, G.V.RESIDENCY COIMBATORE-28 0 INDIA TAMIL NADU COIMBATORE 899 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 COL DS DHADWAL NA BRIG DS DHADWAL, DEPUTY GENERAL OFFICER COMMANDING, 1 INDIA DELHI DELHI 1007 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 SANJEEVA AMEEN B NA C/O.MR.B.GANGA, TEACHER CHANTHAR VILLAGE, POST BRAHMAVAR INDIA KARNATAKA UDUPI 1613 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 RANJAN SHARMA NA 6-A, SECTOR IV, DI-2 AREA RAJA BAZAAR GOLE MARKET NEW DELHI INDIA DELHI NEW DELHI 110001 945 AMOUNT FOR UNCLAIMED AND 246.00 31-AUG-2020 AGARWAL N D NA E-77 KALKAJI NEW DELHI DELHI 110001 INDIA DELHI NEW DELHI 110001 1061 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 PAWAN KUMAR TIBRAWALLA NA C/O.MR.D.PRASAD 52, SUNDER NAGAR NEW DELHI NEW DELHI 110003 INDIA DELHI SOUTH DELHI 110003 1812 AMOUNT FOR UNCLAIMED AND 124.00 31-AUG-2020 NARENDAR NATH JAIN NA 1582 OUT RAM LINE ARIHANT KUNJ, MUKHARJEE NAGAR NEW DELHI INDIA DELHI DELHI 110009 2059 AMOUNT FOR UNCLAIMED AND 198.00 31-AUG-2020 UMA RAO NA B-131, SHIVALIK, PANCHSHEEL GEETANJALI MARG NEW DELHI NEW INDIA DELHI SOUTH DELHI 110017 1324 AMOUNT FOR UNCLAIMED AND 204.00 31-AUG-2020 ZORAWAR INDER SINGH KALRA NA 62 NAVJIWAN VIHAR NEW DELHI NEW DELHI 110017 INDIA DELHI SOUTH DELHI 110017 2240 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 PARAMJIT MANN NA A-305, SOM VIHAR APARTMENTS R.K.PURAM NEW DELHI 110022 INDIA DELHI SOUTH WEST DELHI 110022 2383 AMOUNT FOR UNCLAIMED AND 1000.00 31-AUG-2020 RENU CHOPRA NA 79 VINOBA PURI LAJPAT NAGAR II NEW DELHI DELHI 110024 INDIA DELHI SOUTH DELHI 110024 1959 AMOUNT FOR UNCLAIMED AND 16.00 31-AUG-2020 DEEPAK PAHWA NA 20 RAJPUR ROAD NEW DELHI NEW DELHI 110054 INDIA DELHI NORTH DELHI 110054 2231 AMOUNT FOR UNCLAIMED AND 2000.00 31-AUG-2020 PUJA GUPTA NA C-2/2323 VASANT KUNJ NEW DELHI 110070 INDIA DELHI SOUTH WEST DELHI 110070 1875 AMOUNT FOR UNCLAIMED AND 156.00 31-AUG-2020 VINAY CHAND JAIN NA FLAT NO.19 PLOT NO.56 AAMARPALI APARTMENT I P EXTENTION INDIA DELHI EAST DELHI 110092 2416 AMOUNT FOR UNCLAIMED AND 36.00 31-AUG-2020 ASHOK CHOWDHRY NA FLAT NO.205, PEARL COURT - 1 ESSEL TOWERS M G ROAD, GURGAON INDIA HARYANA GURGAON 122001 1703 AMOUNT FOR UNCLAIMED AND 556.00 31-AUG-2020 PRAKASH CHANDRA GUPTA NA STOCK & SHARE BROKER 36/46 GILLS BAZAR KANPUR UTTARPRADESH INDIA UTTAR PRADESH KANPUR 208001 1358 AMOUNT FOR UNCLAIMED AND 1616.00 31-AUG-2020 THE FEDERAL BANK LTD NA 24/11 THE MALL KANPUR UTTAR PRADESH 208001 INDIA UTTAR PRADESH KANPUR 208001 2179 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 GHULAM MUSTAFA ANSARI NA C/O. MS.GHULAM MUSTAF MOHD ZUBER, BARABANKI INDIA UTTAR PRADESH BARABANKI 225001 121 AMOUNT FOR UNCLAIMED AND 2800.00 31-AUG-2020 ASHOK KUMAR TANDON NA C/O.M/S.BHAGINATH MUNNALAL, THAKURDWARA BUILDING, INDIA UTTAR PRADESH BARABANKI 225001 129 AMOUNT FOR UNCLAIMED AND 4050.00 31-AUG-2020 CHANDRA MOHAN TANDON NA C/O MS.BHAGIRATH MUNNALAL, BARABANKI UTTARPRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 131 AMOUNT FOR UNCLAIMED AND 5700.00 31-AUG-2020 BINA GUPTA NA HOUSE NO: 48, SARAVGI MOHAL BARABANKI UTTAR PRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 1039 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 ABDUL KAVI NA C/O. MS.ABDUL AHIM ABDUL HAFIZ, VILLAGE & P.O. SHAHADAD GANJ, INDIA UTTAR PRADESH BARABANKI 225206 124 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 ABDUR RAHIM NA SHAHADADGUNJ P.O. BARABANKI UTTARPRADESH 225206 INDIA UTTAR PRADESH BARABANKI 225206 125 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 ABDUL HAKIM NA C/O. MS.ABDUL AHIM ABU HAFIZ, VILLAGE & P.O., SHAHADAD GANJ, INDIA UTTAR PRADESH BARABANKI 225206 126 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 KAMLESH KUMAR VERMA NA HOUSE.NO.144, SECTOR-9 INDIRA NAGAR LUCKNOW UTTARPRADESH INDIA UTTAR PRADESH LUCKNOW 226001 2259 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 SHAMSHUL HASAN ANSARI NA VILL. & P.O., SHAHABPUR. BARABANKI UTTARPRADESH 247001 INDIA UTTARAKHAND SAHARANPUR 247001 123 AMOUNT FOR UNCLAIMED AND 1800.00 31-AUG-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ABDULLAH NA C/O. MOHAMMED SAMSUDDEEN & SONS, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 94 AMOUNT FOR UNCLAIMED AND 4300.00 31-AUG-2020 SANAULLAH NA C/O M/S. MAU CONE CO., P.O. MAU NATH BHANJAN,DIST.MAU INDIA UTTAR PRADESH MAU 275101 95 AMOUNT FOR UNCLAIMED AND 2400.00 31-AUG-2020 EHSANULLAH NA C/O. M/S. MAU CONE CO., P.O. MAU NATH BHANJAN,DIST.MAU INDIA UTTAR PRADESH MAU 275101 100 AMOUNT FOR UNCLAIMED AND 4400.00 31-AUG-2020 RAMDHAN PRASAD KHANDELWAL NA MAUNATH BHANJAN MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 108 AMOUNT FOR UNCLAIMED AND 1200.00 31-AUG-2020 JAI PRAKASH KHANDELWAL NA MAUNATHBHANJAN, MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 109 AMOUNT FOR UNCLAIMED AND 16.00 31-AUG-2020 MANNOO LAL KAPOOR NA C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 114 AMOUNT FOR UNCLAIMED AND 1200.00 31-AUG-2020 KEDARNATH TANDON NA C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 115 AMOUNT FOR UNCLAIMED AND 1100.00 31-AUG-2020 ABOO BAKKAR NA RAGUNATHAPURA P.O. MAUNATHBHANJAN UTTAR PRADESH 275101 INDIA UTTAR PRADESH MAU 275101 152 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 RAMJANAM PRASAD NA C/O.RAMJANAM LAKSHMAN PRASAD, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 239 AMOUNT FOR UNCLAIMED AND 1200.00 31-AUG-2020 KIRAN TANDON NA TANDON YARN DEALERS MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 1987 AMOUNT FOR UNCLAIMED AND 1000.00 31-AUG-2020 KIRAN TANDON NA W/O.MR.RAMESH KUMAR TANDON TANDON YARN DEALERS INDIA UTTAR PRADESH MAU 275101 2004 AMOUNT FOR UNCLAIMED AND 500.00 31-AUG-2020 MAJ GEN A K RANJIT SINGH NA NARAYAN FARMS, KHATIPURA (P.O), JAIPUR RAJASTHAN 302001 INDIA RAJASTHAN JAIPUR 302001 375 AMOUNT FOR UNCLAIMED AND 2700.00 31-AUG-2020 SAVITHA AGARWAL NA W/O.KRISHNA CHANDRA,S.B.57,NAND MARG SUBASH NAGAR, INDIA RAJASTHAN JAIPUR 302016 919 AMOUNT FOR UNCLAIMED AND 112.00 31-AUG-2020 AGGARWAL B P NA A 682 SHIV MARG MALVIYA NAGAR JAIPUR RAJASTHAN 302017 INDIA RAJASTHAN JAIPUR 302017 2295 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 RAMCHANDRA K NA K.RAMACHANDRA CHATUR MARWAR RANAWAS RANAWAS INDIA RAJASTHAN PALI 306023 1783 AMOUNT FOR UNCLAIMED AND 18.00 31-AUG-2020 GEETA SARDA NA SARDA PADA, NAVERA WALA GHAR JAISALMER RAJASTHAN 345001 INDIA RAJASTHAN JAISALMER 345001 2099 AMOUNT FOR UNCLAIMED AND 16.00 31-AUG-2020 SANJAY DOSHI NA "RAMBHA VILLA" B/H BHAVSAR BOARDING JINTAN ROAD SURENDRA INDIA GUJARAT SURENDRA NAGAR 363001 2325 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 VINOD ISHWARLAL PATEL NA 11 ANGAN FLAT.NRGUJ.COLLEGE PRITAMNAGAR, ELLISBRIDGE INDIA GUJARAT AHMEDABAD 380006 2337 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 VINOD CHANDRA PATEL NA FLAT #15, KRISHNAKUNJ BLDG., 4TH FLLOOR, RAMBAUG, MANI INDIA GUJARAT AHMEDABAD 380008 1029 AMOUNT FOR UNCLAIMED AND 208.00 31-AUG-2020 NAGAR, OPP MANINAGAR POLICE STATION, AHMEDABAD (GUJ) UNPAID DIVIDEND HANSA RANJAN GANDHI NA 4-B, MANIKAYA FLAT SWASTIK SOCIETY, NAVRANGPURA AHMEDABAD INDIA GUJARAT AHMEDABAD 380009 1645 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 INTAS FINANCE PRIVATE LIMITED NA 203, CHINUBHAI CENTRE, NEHRU BRIDGE AHMEDABAD GUJARAT INDIA GUJARAT AHMEDABAD 380009 2199 AMOUNT FOR UNCLAIMED AND 1100.00 31-AUG-2020 GEETA NAGAR NA SHAKTI,RATNASAGAR SOCIETY, MEGHANINAGAR AHMEDABAD INDIA GUJARAT AHMEDABAD 380016 2386 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 SURYABEN M PATEL NA B/8, SUPRABHAT APPARTMENT,NR.GULAB NAGAR OPP:SOMESHWAR INDIA GUJARAT AHMEDABAD 380052 1214 AMOUNT FOR UNCLAIMED AND 48.00 31-AUG-2020 DINESHBHAI PRABHURAM PATEL NA AT&POST BHUNAV, OPP. GAMKUVA TALUKA SIDDHPUR DIST INDIA GUJARAT MAHESANA 384001 1544 AMOUNT FOR UNCLAIMED AND 540.00 31-AUG-2020 GAURANG BHAGUBHAI PATEL NA S/O BHAGUBHAI PATEL KAKARKAD BARI KAIRA GUJARAT 387001 INDIA GUJARAT KHEDA 387001 924 AMOUNT FOR UNCLAIMED AND 136.00 31-AUG-2020 SHEELA AMIN NA KSHITIJ, BAKROL ROAD VALLABH VIDYANAGAR VALLABH VIDYANAGAR INDIA GUJARAT VALLABH 388120 2242 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 GUJARAT 388120 VIDYANAGAR UNPAID DIVIDEND NALINI AMIN NA KSHITIJ BAKROL ROAD VALLABH VIDYANAGAR GUJARAT 388120 INDIA GUJARAT VALLABH 388120 2243 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 VIDYANAGAR UNPAID DIVIDEND JAYANT AMIN NA KSHITIJ BAKROL ROAD VALLABH VIDYANAGAR GUJARAT 388120 INDIA GUJARAT VALLABH 388120 2244 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 VIDYANAGAR UNPAID DIVIDEND PARUL J PATEL NA PARUL CLINIC KOTHI CHAR RASTA BARODA GUJARAT 390001 INDIA GUJARAT VADODARA 390001 1572 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 BHAVIKA K JOSHI NA B-1, ASHOK SOCIETY, DIV-4 OPP.LION'S HALL,RACE COURSE,GOTRI INDIA GUJARAT VADODARA 390007 1582 AMOUNT FOR UNCLAIMED AND 556.00 31-AUG-2020 AJIT KUMAR JAIN NA QTR.NO:715, GANDHAR TOWER, ONGC TOWNSHIP ANKLESHWAR- INDIA GUJARAT BHARUCH 393010 2389 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 NATWARLAL DAHYABHAI NA BEGUMPURA, DHARUKHANA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 296 AMOUNT FOR UNCLAIMED AND 1200.00 31-AUG-2020 KANTILAL MAGANLAL JARIWALA NA 4/602, BEGUMPURA DHARUKHANA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 297 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 BALUBHAI ATMARAM JARIWALA NA BEGUMPURA, HATHIFALIA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 298 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 ISHWARLAL MOOLCHAND DAS NA 8/2424, SITRAPAL SHERI, GOPIPURA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 299 AMOUNT FOR UNCLAIMED AND 336.00 31-AUG-2020 BHUKHANDAS MANEKCHAND NA 4/1279, RANGOON WALA STREET, BEGUMPURA, SURAT GUJARAT INDIA GUJARAT SURAT 395001 302 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 GOPIWALA 395001 UNPAID DIVIDEND MANHARLAL WADILAL KAJIWALA NA C/O ISHWARLAL WADILAL KAJIWALA, BEGUMPURA, KOLIWAD, SURAT INDIA GUJARAT SURAT 395001 307 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 JAIDEVKUMAR TEJURAM NA BEGUMPURA, KUWARSINGH SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 313 AMOUNT FOR UNCLAIMED AND 900.00 31-AUG-2020 JYOTIBEN NAVINCHANDRA NA C/O, JEETENDRA TEXTILES, SAGARAMPURA, ANAVIL SHERI SURAT INDIA GUJARAT SURAT 395001 317 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 JARIWALA GUJARAT 395001 UNPAID DIVIDEND DHARMAVIR MANGALDAS NA FLAT NO.803/A, 8TH FLOOR, YOGI COMPLEX OPP: CHOKSI NI WADI, INDIA GUJARAT SURAT 395001 318 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 JAYANTILAL ATMARAM JARIWALA NA LAL DHARWAJA, PIPLA SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 320 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 JEETENDRA ATMARAM JARIWALA NA LAL DHARWAJA, PIPLA SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 321 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 HASMUKHLAL ATMARAM NA LAL DHARWAJA, PIPLA SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 322 AMOUNT FOR UNCLAIMED AND 432.00 31-AUG-2020 KANTILAL NAGINDAS KAPADIA NA 4/1339, BEGUMPURA, KOLIWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 323 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 CHAMPAKLAL CHHAGANLAL NA SALABATPURA, PIPARDI SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 325 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 BHANAWALA UNPAID DIVIDEND MAHENDRALAL DAHYABHAI NA 3/2295, SALABATPURA, BALABHAI SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 329 AMOUNT FOR UNCLAIMED AND 1480.00 31-AUG-2020 GOTAWALA UNPAID DIVIDEND ISHWARLAL MAYARAM DAKORIA NA SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 336 AMOUNT FOR UNCLAIMED AND 900.00 31-AUG-2020 SHANTILAL MAYARAM DAKORIA NA SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 337 AMOUNT FOR UNCLAIMED AND 900.00 31-AUG-2020 DEVDAS SHANTILAL DAKORIA NA SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 338 AMOUNT FOR UNCLAIMED AND 900.00 31-AUG-2020 BOGILAL CHHAGANLAL NA SALABATPURA, GANGAD SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 341 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 MOTIRAM BRIJRAM DAKORIA NA 3/2061, SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 346 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 PATEL ANIL HARGOVINDBHAI NA 10 RANG KRUPA SOCIETY NEAR JAMNA NAGAR, GHODDOD ROAD INDIA GUJARAT SURAT 395001 1810 AMOUNT FOR UNCLAIMED AND 156.00 31-AUG-2020 ISHVARLAL MULCHAND DAS NA 8/2424 SITRAPAL SHERI GOPIPURA SURAT GUAJARAT 395001 INDIA GUJARAT SURAT 395001 2017 AMOUNT FOR UNCLAIMED AND 112.00 31-AUG-2020 NEELABEN NAVINCHANDRA NA 2/136, SHREE RANCHODRAI KRUPA, WADI STREET, RUSTAMPURA INDIA GUJARAT SURAT 395002 279 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 BHARATKUMAR ISHWARLAL NA SHRI.BALAJI KRUPA,2/1628,ZUNDA STREET SAGARAMPURA, SURAT INDIA GUJARAT SURAT 395002 285 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 JARIWALA GUJARAT 395002 UNPAID DIVIDEND JASWANTIBEN ARVINDLAL NA 2/135, WADI STREET, NEAR NAHAR HOSPITAL FARA MAHALLO, INDIA GUJARAT SURAT 395002 289 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 MANHER CHIMANLAL DAKORIA NA DAKORIA COMPOUND PLOT NO.6 S.NO.38 KHATODRA SURAT 395002 INDIA GUJARAT SURAT 395002 303 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 RANGILDAS SHIVLAL GILTIWALA NA SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 331 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 RATILAL SHIVLAL GILTIWALA NA SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 332 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 BALAVANTRAM SHIVLAL NA SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 333 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 GAMANLAL SHIVLAL GILTIWALA NA SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 334 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 CHAMPAKLAL SHIVLAL GILTIWALA NA SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 335 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 ATAM PRAKASH KHANDARMAL NA BEGUMPURA, KUVERSING SHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 344 AMOUNT FOR UNCLAIMED AND 1680.00 31-AUG-2020 NARANBHAI VIRDAS NA BLOCK NO:120, GIDC. KHTODRA, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 466 AMOUNT FOR UNCLAIMED AND 450.00 31-AUG-2020 JORABHAI JOITARAM NA UMIYA NAGAR NEAR CHOKSHI DYING, UDHNA-MAG DALLA ROAD INDIA GUJARAT SURAT 395002 468 AMOUNT FOR UNCLAIMED AND 1080.00 31-AUG-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

CHATURBHAI HARGOVIND DAS NA UMRAJAKATNAKU,PATEL NAGAR, CO-OP SOCIETY, BLOCK NO.27, INDIA GUJARAT SURAT 395002 470 AMOUNT FOR UNCLAIMED AND 1052.00 31-AUG-2020 SHIVRAMBHAI GANGARAM NA 3/2098, VACHALI SHERY SALABATPURA, B/H: BANK OF BARODA SURAT INDIA GUJARAT SURAT 395002 472 AMOUNT FOR UNCLAIMED AND 240.00 31-AUG-2020 MADHAVLAL MAGANDAS NA BEGUMPURA, KINKHARGALI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 477 AMOUNT FOR UNCLAIMED AND 840.00 31-AUG-2020 NARAYANBHAI HARIDAS NA 33,ANAND IND.CO-OP SOCIETY LTD UDHNA,MAYDALLA ROAD,BEHIND INDIA GUJARAT SURAT 395002 479 AMOUNT FOR UNCLAIMED AND 240.00 31-AUG-2020 RANCHHODDAS BECHARDAS NA A/11, UMIYA NAGAR SOCIETY, NEAR JALPA THEATRE, UDHANA INDIA GUJARAT SURAT 395002 480 AMOUNT FOR UNCLAIMED AND 1364.00 31-AUG-2020 KANTILAL GANESHBHAI NA M/S.KANTILAL GANESHBHAI&CO.,33, ANAND INDL. SERVICE INDIA GUJARAT SURAT 395002 485 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 AMRATLAL SHANKERLAL NA INDERPURA, GOLWAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 506 AMOUNT FOR UNCLAIMED AND 360.00 31-AUG-2020 JOITARAM MAGANDAS NA LAL DARWAZA, STATION ROAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 508 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 BIPINBHAI C TAMAKUWALA NA 9, C.Z. PATEL PARK CHHAPRABHATHA VIA UTRAM SURAT GUARAT INDIA GUJARAT SURAT 395002 1758 AMOUNT FOR UNCLAIMED AND 42.00 31-AUG-2020 MANHARLAL NANABHAI NA SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 280 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 BARDOLIWALA UNPAID DIVIDEND ABDUL HAMEED NOOR MOHAMED NA SALABATPURA, MOHAMMANAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 292 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 KILLEDAR UNPAID DIVIDEND GULAM MOHAMED NOOR NA SALABATPURA, MOHAMMANAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 293 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 MOHAMED KILLEDAR UNPAID DIVIDEND RATILAL JEKISHANDAS HATHIWALA NA BEGUMPURA, DANAPITH, 4/4259, HATHIWALA STREET SURAT INDIA GUJARAT SURAT 395003 314 AMOUNT FOR UNCLAIMED AND 24.00 31-AUG-2020 TULASIDAS JEKISHANDAS NA BEGUMPURA, DANAPITH, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 315 AMOUNT FOR UNCLAIMED AND 864.00 31-AUG-2020 HATHIWALA UNPAID DIVIDEND MOHANLAL NANABHAI NA SALABATPURA, VACHALI SHERI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 328 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 AJMERWALA UNPAID DIVIDEND MOHANLAL BHAGWANDAS NA 3/2061,SALABATPURA, VACHALI SHERI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 345 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 RANDERIA UNPAID DIVIDEND DHANSUKHLAL H DIVASALIWALA NA M.NO.3/2091, SALABATPURA, VACHLI-SARI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 609 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 RAJESH N MITHAIWALA NA C/O.NARAYAN MEDICAL STORES OTALEMANDI MAIN ROAD SURAT INDIA GUJARAT SURAT 395003 1636 AMOUNT FOR UNCLAIMED AND 812.00 31-AUG-2020 PARSOTAMBHAI AMTHABHAI NA 13, SOMESHWAR NAGAR SOCIETY NEAR BHATAR CHAR-RASTA SURAT INDIA GUJARAT SURAT 395007 469 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 SHIVRAM VIRDAS NA 32/B, RAVI DARSHAN SOCIETY BHATAR CHAR RASTA SURAT GUJARAT INDIA GUJARAT SURAT 395007 475 AMOUNT FOR UNCLAIMED AND 156.00 31-AUG-2020 AMBALAL PRABHUDAS PATEL NA 5 GIRDHARDWAR SOCIETY VIBHAG-4 BHATAR CHAR RASTA ALTHAN INDIA GUJARAT SURAT 395017 241 AMOUNT FOR UNCLAIMED AND 668.00 31-AUG-2020 NAINA DILIP SHAH NA NR.JAIN MANDIR, UMARGAM TOWN DIST VALSAD GUJARAT 396120 INDIA GUJARAT VALSAD 396120 2359 AMOUNT FOR UNCLAIMED AND 136.00 31-AUG-2020 ANAND H PATEL NA C/O ASHWIN H.PATEL 3B,3RD FLOOR,VIJAY CHAMBERS,TRIBHUVAN RD INDIA MAHARASHTRA MUMBAI 400004 889 AMOUNT FOR UNCLAIMED AND 1200.00 31-AUG-2020 MUKESH SHAH NA 32/34 C P TANK ROAD DAMODAR NIWAS, 2ND FLOOR MUMBAI INDIA MAHARASHTRA MUMBAI 400004 2272 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 SHYAM R SHAH NA 80, NEPEAN SEA ROAD 21-OM DARIYA MAHAL, NO.3, 3RD FLOOR INDIA MAHARASHTRA MUMBAI 400006 1479 AMOUNT FOR UNCLAIMED AND 32.00 31-AUG-2020 URMILA MUKUL BAXI NA 91, DARIYA MAHAL-3, NEPEAN SEA ROAD MUMBAI MAHARASHTRA INDIA MAHARASHTRA MUMBAI 400006 2376 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 CHHAYA D SHAH NA 201,ANAND KANCHAN, 115,P.M.ROAD,CROSS NEHRU ROAD, BOMBAY INDIA MAHARASHTRA MUMBAI 400012 966 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 SHOBANA P SAMPAT NA 3, HRAJARAM NIWAS,177 SIR BHALCHANDRA RD HINDU COLONY, INDIA MAHARASHTRA MUMBAI 400014 1692 AMOUNT FOR UNCLAIMED AND 16.00 31-AUG-2020 VARSHA AJAY MEHTA NA 16, NANAK 444/A, MANMALA TANK ROAD, MAHIM BOMBAY INDIA MAHARASHTRA MUMBAI 400016 1201 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 AJAY K MEHTA NA 16, NANAK 444/A, MANMALA TANK ROAD, MAHIM BOMBAY INDIA MAHARASHTRA MUMBAI 400016 1202 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 NITA J DESAI NA OM-GALAXY APTS., FLAT NO.403, 4TH FLOOR OFF: T.H.KATARIA MARG, INDIA MAHARASHTRA MUMBAI 400016 1483 AMOUNT FOR UNCLAIMED AND 272.00 31-AUG-2020 NITA J DESAI NA OM-GALAXY APTS., FLAT NO.403, 4TH FLOOR OFF: T.H. KATARIA MARG, INDIA MAHARASHTRA MUMBAI 400016 1484 AMOUNT FOR UNCLAIMED AND 272.00 31-AUG-2020 DUSHYANT J DESAI NA OM-GALAXY APTS., FLAT NO.403, 4TH FLOOR OFF: T.H.KATARIA MARG, INDIA MAHARASHTRA MUMBAI 400016 1485 AMOUNT FOR UNCLAIMED AND 272.00 31-AUG-2020 DUSHYANT J DESAI NA OM-GALAXY APTS., FLAT NO.403, 4TH FLOOR OFF: T.H.KATARIA, INDIA MAHARASHTRA MUMBAI 400016 1486 AMOUNT FOR UNCLAIMED AND 272.00 31-AUG-2020 VISALAKSHI VISWANATHAN NA G.50, GANESH BHAG. DR.AMBEDKAR ROAD, MATUNGA BOMBAY INDIA MAHARASHTRA MUMBAI 400019 396 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 PUSHPABEN V VYAS NA GANGAVIHAR, 71,R.A. KIDWAI ROAD, KINGS CIRCLE, MATUNGA INDIA MAHARASHTRA MUMBAI 400019 414 AMOUNT FOR UNCLAIMED AND 960.00 31-AUG-2020 DHARMENDRA PANALAL SHAH NA 14/1, NEAR AURORA CINEMA, KALPANA, MATUNGA BOMBAY INDIA MAHARASHTRA MUMBAI 400019 1124 AMOUNT FOR UNCLAIMED AND 452.00 31-AUG-2020 JAGRUTI DHARMENDRA SHAH NA 14/1, NEAR AURORA CINEMA KALPANA, MATUNGA BOMBAY INDIA MAHARASHTRA MUMBAI 400019 1125 AMOUNT FOR UNCLAIMED AND 452.00 31-AUG-2020 MEENA P SHETH NA 18/A RIDDHI SIDDHI APARTMENTS R A KIDWAI ROAD, MATUNGA INDIA MAHARASHTRA MUMBAI 400019 1732 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 SAROJ RAMNIK KIKANI NA N0:5, SHANTI NIKETAN, 95-A, MARINE DRIVE, BOMBAY MAHARASHTRA INDIA MAHARASHTRA MUMBAI 400020 394 AMOUNT FOR UNCLAIMED AND 900.00 31-AUG-2020 SHAUNAK JAGADISH SHAH NA 309, MARINE CHAMBERS 11, NEW MARINE LINES BOMBAY INDIA MAHARASHTRA MUMBAI 400020 921 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 MANJULA JAGDISH SHAH NA 309, MARINE CHAMBERS 11,NEW MARINE LINES BOMBAY INDIA MAHARASHTRA MUMBAI 400020 1108 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 VENKATRARAMAN NA C/O.M/S.LLOYD FINANCE LIMITED 604, RAHEJA CENTRE, NARIMAN INDIA MAHARASHTRA MUMBAI 400021 1761 AMOUNT FOR UNCLAIMED AND 198.00 31-AUG-2020 GRIFFIN KAGOO J M P NA C/O.M/S.LLOYD FINANCE LIMITED 604, RAHEJA CENTRE, NARIMAN INDIA MAHARASHTRA MUMBAI 400021 1762 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 RISHABH SALES PVT LTD NA 222/11, GODIKA HOUSE SION ROAD (EAST) BOMBAY MAHARASHTRA INDIA MAHARASHTRA BOMBAY 400022 1639 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 SHAKUNTALA DINESH SHETH NA C/O.TIPTOP TYPOGRAPHY, 58,DR.V.B.GANDHI MARG, SHETH CHAMBER INDIA MAHARASHTRA BOMBAY 400023 208 AMOUNT FOR UNCLAIMED AND 2332.00 31-AUG-2020 ANVIL CAPITAL MANAGEMENT PVT NA C/O.NIMESH A DOSHI, KIRTI BLDG, R.NO.9 1ST FLOOR, 31, DR V B INDIA MAHARASHTRA MUMBAI 400023 2358 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 LTD GANDHI MARG MUMBAI MAHARASHTRA 400023 UNPAID DIVIDEND LAKSHMI DEVI NA C/O.MR.V.RAMAN KUMAR, FLAT NO.2, 2ND FLR HERMES HOUSE INDIA MAHARASHTRA MUMBAI 400025 1589 AMOUNT FOR UNCLAIMED AND 1080.00 31-AUG-2020 III,ABDUL GAFFAR MARG,WORLI MUMBAI MAHARASHTRA 400025 UNPAID DIVIDEND AMBRISH M UPADHYAYA NA D.SAMBHULAL & CO 140, VICTORIA ROAD, BYCULLA BOMBAY INDIA MAHARASHTRA MUMBAI 400027 1710 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 DILIP SHAMJI GALA NA 14-D, ROY VILLA: II FLOOR KALINA SANTACRUZ (E) BOMBAY INDIA MAHARASHTRA MUMBAI 400029 1111 AMOUNT FOR UNCLAIMED AND 452.00 31-AUG-2020 VIMPLE R MANIAR NA C/O RAMANLAL H MANIAR,7, ASHISH BLDG 2ND FLOOR,335,BELUSSIS INDIA MAHARASHTRA MUMBAI 400034 2373 AMOUNT FOR UNCLAIMED AND 456.00 31-AUG-2020 SARADA NARAYANAN NAIR NA C/O.MR.T.P.NARAYANAN NAIR YANTRIK HOUSE, 64-C, LINKING ROAD INDIA MAHARASHTRA MUMBAI 400054 1500 AMOUNT FOR UNCLAIMED AND 1200.00 31-AUG-2020 ANAND V NARAYAM NA B/4, JAY VILLA LINKING ROAD, SANTACRUZ (WEST) BOMBAY INDIA MAHARASHTRA MUMBAI 400054 1684 AMOUNT FOR UNCLAIMED AND 156.00 31-AUG-2020 DARRYL LOBO NA LOB INTERNTNL,G-5/6,KHIRA INDSTRL ESTATE B.M.BHARGAV INDIA MAHARASHTRA MUMBAI 400054 2288 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 RD,OFF.S.V.ROAD,SANTACRUZ(W) MUMBAI MAHARASHTRA 400054 UNPAID DIVIDEND GOVINDJI LAXMIDAS DAVDA NA 2 NIRMAL BUILDING, DASHARTHLAL JOSHI ROAD,VILE-PARLE (W) INDIA MAHARASHTRA MUMBAI 400056 1115 AMOUNT FOR UNCLAIMED AND 32.00 31-AUG-2020 INDIRA GOVINDJI DAVDA NA 2, NIRMAL BUILDING, DASHARTHLAL JOSHI ROAD,VILE PARLE (W0 INDIA MAHARASHTRA MUMBAI 400056 1116 AMOUNT FOR UNCLAIMED AND 32.00 31-AUG-2020 DARSHANA HARESH JHAVERI NA 379 PRITI S V ROAD VILE PARLE (WEST) BOMBAY 400 056 400056 INDIA MAHARASHTRA MUMBAI 400056 2063 AMOUNT FOR UNCLAIMED AND 68.00 31-AUG-2020 GANDHI B N NA 25 PUTLIBAI KAPOLE NIWAS 167/C, S.V.ROAD, VILE PARLE (W) BOMBAY INDIA MAHARASHTRA MUMBAI 400056 2228 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 VASANT M SHAH NA 3 SHANTI NIKETAN, DIXIT ROAD VILE PARLE (EAST) MUMBAI INDIA MAHARASHTRA MUMBAI 400057 2216 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 PUSHPA JHAWAR NA 504, GURUKRUPA APRTMENTS NEAR S.T.WORKSHOP, OLD BOMBAY INDIA MAHARASHTRA MUMBAI 400061 1193 AMOUNT FOR UNCLAIMED AND 42.00 31-AUG-2020 VAISHALI VINOD GANDHI NA C\O VINOD B GANDHI PARISHRAM 22 KHANDELWAL LAYOUT INDIA MAHARASHTRA MUMBAI 400064 2158 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 NIRANJAN POPATLAL SHAH NA NIRKUNJ, OLD NAGARDAS ROAD ANDHERI (WEST) BOMBAY INDIA MAHARASHTRA MUMBAI 400069 1117 AMOUNT FOR UNCLAIMED AND 844.00 31-AUG-2020 ASHOK POPATLAL SHAH NA NIRKUNJ, OLD NAGARDAS ROAD ANDHERI (EAST) BOMBAY INDIA MAHARASHTRA MUMBAI 400069 1118 AMOUNT FOR UNCLAIMED AND 844.00 31-AUG-2020 BHUSHAN WADHWANI NA 403, A WING, VASANT VIHAR COMPLEX CHEMBUR BOMBAY INDIA MAHARASHTRA BOMBAY 400074 1667 AMOUNT FOR UNCLAIMED AND 156.00 31-AUG-2020 MANIKANT KOTHARI NA FLAT NO.2, KRISHNA COTTAGE 27,NATHPAI NAGAR,GHATKOPAR (E) INDIA MAHARASHTRA MUMBAI 400077 1415 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

JIGAR S MEHTA NA FLAT NO.11,PLOT NO.70 PRITAM BLDG GARODIA NAGAR INDIA MAHARASHTRA MUMBAI 400077 2264 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 RAVI VVARRDDHAN NA 101/15, 'ARUN' GOSHALA ROAD, MULUND (W) BOMBAY INDIA MAHARASHTRA BOMBAY 400080 1673 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 PRABHAVATHI RAVI NA 101/15 'ARUN' GOSHALA ROAD, MULUND (W) BOMBAY INDIA MAHARASHTRA BOMBAY 400080 1720 AMOUNT FOR UNCLAIMED AND 204.00 31-AUG-2020 AMIR D KUWAD NA 21, ANAND CHHAYA, PLOT NO.17 SANGANI ESTATE, GAMDEVI ROAD, INDIA MAHARASHTRA BOMBAY 400088 1670 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 RAVINDRA D CHOTRANI NA 301/401, 'B' WING EKSAR APTS., EKSAR ROAD, BORIVILI(WEST) INDIA MAHARASHTRA MUMBAI 400092 1235 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 MANIK K JAIN NA B/3, "BENHUR" CHANDAVAR KAR ROAD, BORIVALI (W) BOMBAY INDIA MAHARASHTRA MUMBAI 400092 1725 AMOUNT FOR UNCLAIMED AND 156.00 31-AUG-2020 NEELAM ISRANI NA C/O.KODAK INDIA LTD VINAYBHARYA COMPLEX,159-A CST RD, KALINA INDIA MAHARASHTRA MUMBAI 400098 2276 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 PEER MOHAMED K NA 'DHEERAJ RESIDENCY' BLOCK "B", FLAT NO.605, OPP.OSHIWARA BUS INDIA MAHARASHTRA MUMBAI 400104 1386 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 KAMLAKAR V SALVI NA MANIK KOLI CHAWL GANPATI PADA, KALWA (E) THANE INDIA MAHARASHTRA THANE 400605 1960 AMOUNT FOR UNCLAIMED AND 556.00 31-AUG-2020 PADMA T NA C-203 CHANDRESH HEIGHTS JESALPARK BHAYANDAR (E) INDIA MAHARASHTRA THANE 401105 1716 AMOUNT FOR UNCLAIMED AND 108.00 31-AUG-2020 UPADHYAYULA NEELAKANTHA NA 302, MAYURI, DEWANMAN, VASAI (WEST) THANE DISTRICT INDIA MAHARASHTRA THANE 401202 1343 AMOUNT FOR UNCLAIMED AND 278.00 31-AUG-2020 SHARMA MAHARASHTRA 401202 UNPAID DIVIDEND ATUL FUTARMAL PARMAR NA C/O MR.KESARIMAL PREMCHAND MAHAVIR PETH,KARJAT RAIGADH INDIA MAHARASHTRA RAIGAD 410201 2374 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 ATUL F PARMAR NA C/O KESARIMAL PREMCHAND MAHAVIR PETH KARJAT MAHARASHTRA INDIA MAHARASHTRA RAIGAD 410201 2375 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 NATU K S NA 1099, SHUKRAWAR PETH RADHAKRISHNA POONA MAHARASHTRA INDIA MAHARASHTRA PUNE 411002 617 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 ULHAS KESHAV LIMAYE NA 55 HERMES HERITAGE NAGAR ROAD PUNE MAHARASHTRA 411006 INDIA MAHARASHTRA PUNE 411006 1763 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 VARSHA RAJEEV PATHAK NA 12 ASHOK, PLOT 136 LANE 20, DAHANUKAR COLONY, KOTHRUD PUNE INDIA MAHARASHTRA PUNE 411029 1736 AMOUNT FOR UNCLAIMED AND 132.00 31-AUG-2020 MANASI VARTAK NA BLOCK NO-4,1ST LANE DAHANUKAR COLONY VINAY KUNJ, KOTHRUD INDIA MAHARASHTRA PUNE 411029 2438 AMOUNT FOR UNCLAIMED AND 680.00 31-AUG-2020 SUBHAS GHEWARCHAND DHOKA NA 586/B MARKET YARD GLTEKADI PUNE MAHARASHTRA 411037 INDIA MAHARASHTRA PUNE 411037 2336 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 ASHOKE ISRANI NA 261 DELMAR TOWERS CLOVER VILLAGE SALUNKE VIHAR ROAD, INDIA MAHARASHTRA PUNE 411040 2155 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 MAHESH LACHHMANDAS CHUGH NA 0/16, SACRED HEART TOWN WANOWARI PUNE MAHARASHTRA INDIA MAHARASHTRA PUNE 411040 2225 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 PRAKASH BALWANT VAIDYA NA MANOBAL 243/13/1: NEAR WATER TANK MAHASRUL NASHIK INDIA MAHARASHTRA NASHIK 422003 871 AMOUNT FOR UNCLAIMED AND 16.00 31-AUG-2020 SHRIPAD DHONDOPANT RANADE NA DEORE BUILDING, OPP.OM BUILDING NEAR ASHRYA INDIA MAHARASHTRA NASHIK 423105 827 AMOUNT FOR UNCLAIMED AND 148.00 31-AUG-2020 ARBINDO LIQUORS LIMITED NA 565,DHARSKAR ROAD ITWARI NAGPUR MAHARASHTRA 440002 INDIA MAHARASHTRA NAGPUR 440002 1025 AMOUNT FOR UNCLAIMED AND 56.00 31-AUG-2020 MEENA S AGRAWAL NA SHRI MAHALAXMI RICE MILL SHASTRI WARD, GONDIA BHANDARA INDIA MAHARASHTRA GONDIA 441601 1773 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 SEEMA R AGRAWAL NA SHRI MAHALAXMI RICE MILL SHASTRIWARD, GONDIA (M.S.) INDIA MAHARASHTRA GONDIA 441601 1774 AMOUNT FOR UNCLAIMED AND 392.00 31-AUG-2020 AMITABH GOVINDJIWALA NA AMITABH GOVINDJIWALA 21, GOVINDJIWALA MARG, KARANJ BAZAR INDIA MADHYA PRADESH BURHANPUR 450331 2287 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 AMBIKA SRIVASTAVA NA 5-8-451,CHIRAG ALI LANE HYDERABAD ANDHRA PRADESH 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 1047 AMOUNT FOR UNCLAIMED AND 536.00 31-AUG-2020 SUVARNA KUMAR SRIVASTAVA NA 5-8-451,CHIRAG ALI LANE HYDERABAD ANDHRA PRADESH 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 1048 AMOUNT FOR UNCLAIMED AND 536.00 31-AUG-2020 NARSING DASS BOOB V NA 21-7-204, CHARKAMAN HYDERABAD ANDHRA PRADESH 500002 INDIA ANDHRA PRADESH HYDERABAD 500002 1492 AMOUNT FOR UNCLAIMED AND 156.00 31-AUG-2020 DHANALAKSHMI R NA C/O. D.KANAKIAH, 62/A, I FLOOR, M.G. ROAD SECUNDERABAD INDIA ANDHRA PRADESH HYDERABAD 500003 510 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 NARESH KUMAR R NA S/O R.MADAN MOHAN RAO, 2-2-146/3, M.G.ROAD, SECUNDERABAD INDIA ANDHRA PRADESH HYDERABAD 500003 629 AMOUNT FOR UNCLAIMED AND 468.00 31-AUG-2020 SURESH M SINGHVI NA AMUL TEXTILES 2-4-3 M.G.ROAD SECUNDERABAD ANDHRA PRADESH INDIA ANDHRA PRADESH HYDERABAD 500003 1513 AMOUNT FOR UNCLAIMED AND 188.00 31-AUG-2020 SESHARAO C NA C/O NAGARAJA KUMARI P SHUBAM APPARTMENTS, 101 OPP. GOLD INDIA ANDHRA PRADESH HYDERABAD 500016 1546 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 PENNAR PATERSON SECURITIES NA VEER CHAMBERS,1-10 63/1/4,ABOVE STATE BANK OF HYDERABAD, INDIA ANDHRA PRADESH HYDERABAD 500016 1790 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 LIMITED BEGUMPET HYDERABAD ANDHRA PRADESH 500016 UNPAID DIVIDEND YALAMANCHILI SURESH BABU NA S/O. NAGESWARA RAO Y 12-5-63, VIJAYAPURI, SOUTH LALAGUDA INDIA ANDHRA PRADESH HYDERABAD 500017 785 AMOUNT FOR UNCLAIMED AND 222.00 31-AUG-2020 GOPIKRISHNAN G R NA 10-5-23/4, MASAB TANK HYDERABAD ANDRHA PRADESH 500028 INDIA ANDHRA PRADESH HYDERABAD 500028 2285 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 PRADEEP C NA NO.104 VIJAYARATNA APARTMENTS 3-6-146 HIMAYAT NAGAR INDIA ANDHRA PRADESH HYDERABAD 500029 737 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 VARADHAN T S S NA FLAT.NO.2, SECOND FLOOR,DEVI APARTMENT R.K.NAGAR, MALKAJGIRI INDIA ANDHRA PRADESH RANGAREDDI 500047 981 AMOUNT FOR UNCLAIMED AND 108.00 31-AUG-2020 KRISHNAMURTHY N NA FLAT NO.202, BLOCK A, VISHNU RESIDENCY STREET.NO.11, INDIA ANDHRA PRADESH HYDERABAD 500080 1431 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 SUBBA RAO P V NA PLOT NO.656, DEFENCE COLONY, SIANKPURI PO SECUNDERABAD INDIA ANDHRA PRADESH SECUNDERABAD 500594 1829 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 BECIDE SRINIVASULU NA H.NO.2-1-176/1, C/O.BALAJI TRADERS POST SURYAPET NALGONDA INDIA ANDHRA PRADESH NALGONDA 508213 1865 AMOUNT FOR UNCLAIMED AND 296.00 31-AUG-2020 CHOWDARI P V NA 7/188, COURT ROAD, NUTHIMADUGU P.O. ANANTAPUR ANDHRA INDIA ANDHRA PRADESH ANANTHAPUR 515001 218 AMOUNT FOR UNCLAIMED AND 1122.00 31-AUG-2020 DESAI SUBRAMANYAM NA DESAI RAMAPPA, ADVOCATE:6/415-A, KOVUR NAGAR, ANANTAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515001 730 AMOUNT FOR UNCLAIMED AND 450.00 31-AUG-2020 SREENIVASULU G NA 13/623, R.C.NAGAR ANANTAPUR ANDHRA PRADESH 515001 INDIA ANDHRA PRADESH ANANTHAPUR 515001 1182 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 MEENAKSHAMMA G NA D.NO.10/402 KAMALANAGER,O.D.NO.10/351 DEVI NURSING HOME INDIA ANDHRA PRADESH ANANTHAPUR 515001 2366 AMOUNT FOR UNCLAIMED AND 748.00 31-AUG-2020 KRISHNAKUMARI D R NA DOOR NO:5-3-6 A, "RAVI KRISHNA" NANEPPA NAGAR, HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 277 AMOUNT FOR UNCLAIMED AND 1080.00 31-AUG-2020 ANANDALAKSHMI K S NA 7-3-148-A, MAIN BAZAAR HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1226 AMOUNT FOR UNCLAIMED AND 52.00 31-AUG-2020 NAGARAJU C R NA CLERK THE VYSYA BANK LTD., M.F. ROAD HINDUPUR ANDHRA INDIA ANDHRA PRADESH ANANTHAPUR 515201 1248 AMOUNT FOR UNCLAIMED AND 36.00 31-AUG-2020 JAGANNATHA GUPTA B NA D.NO.17-2-150, PARIGI ROAD HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1421 AMOUNT FOR UNCLAIMED AND 64.00 31-AUG-2020 MURALI G N NA JAYANTHI AUTO FINANCES (R) K.L.ROAD HINDUPUR ANDHRA PRADESH INDIA ANDHRA PRADESH ANANTHAPUR 515201 1422 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 BHARATHI A NA D.NO.4-2-60-7 D.B. COLONY HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1471 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 BHANU REKHA A NA D/O.MR.A.PRASAD REDDY D.NO.4-2-60-7, D.B.COLONY HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 1472 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 NAGESH S L NA SREE NARAYANADRI AUTO FINANCIERS 7-2-118(A) D.L.ROAD INDIA ANDHRA PRADESH ANANTHAPUR 515201 1527 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 VENKATESH BABU R S NA 17-3-623 P K D ROAD HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 2000 AMOUNT FOR UNCLAIMED AND 332.00 31-AUG-2020 SIRIVARAM NAGARATHNA NA 7-5-116 B, KAMASALA PET HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 2198 AMOUNT FOR UNCLAIMED AND 14.00 31-AUG-2020 SYAMALA RAJ G NA VINAYAKA COLLECTIONS D NO 17-3-631 K L ROAD HINDUPUR 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 2452 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 LAKSHMIKANTAMMA N A NA DOOR NO.4-7-54/3 SREENIVASA NAGAR HINDUPUR ANDHRA PRADESH INDIA ANDHRA PRADESH HINDUPUR 515202 1419 AMOUNT FOR UNCLAIMED AND 28.00 31-AUG-2020 SUDHAKAR K NA SENIOR LABOUR WELFARE OFFICER SUPER SPINNING MILLS LIMITED INDIA ANDHRA PRADESH ANANTHAPUR 515211 828 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 ALAMELU G NA W/O K.GOPAL, PARIGE(P.O.), HINDUPUR ANDHRA PRADESH 515261 INDIA ANDHRA PRADESH ANANTHAPUR 515261 687 AMOUNT FOR UNCLAIMED AND 282.00 31-AUG-2020 VISWANATH T NA NARPALA PO ANANTAPUR ANDHRA PRADESH 515425 INDIA ANDHRA PRADESH ANANTHAPUR 515425 1602 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 REDDYPALLI SIVARAMI REDDY NA S/O R.NARASIMHA REDDY, D.NO:3-54, KONDAKAMARLA, KADIRI INDIA ANDHRA PRADESH ANANTHAPUR 515531 682 AMOUNT FOR UNCLAIMED AND 900.00 31-AUG-2020 PERLA PARVATHAMMA NA YERRAGUNTLA KAMALAPURAM TALUK CUDDAPAH DT ANDHRA INDIA ANDHRA PRADESH CUDDAPAH 516309 558 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 PERLA SIVA REDDY NA S\O PERLA NAGI REDDY, YERRAGUNTLA -516 309, CUDDAPAH ANDHRA INDIA ANDHRA PRADESH CUDDAPAH 516309 819 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 MOHAN RAO M NA C/O.D.VENKATAPATHY CHETTY COTTON CO., KORRAPPAD ROAD, INDIA ANDHRA PRADESH CUDDAPAH 516360 419 AMOUNT FOR UNCLAIMED AND 2528.00 31-AUG-2020 BHUMI REDDY GANGI REDDY NA 3-332 E1,Y.M.R.CO.OP.COLONY, PRODDATUR ANDHRA PRADESH INDIA ANDHRA PRADESH CUDDAPAH 516360 422 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 POSINA PEDDA SUBBARAYADU NA GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 503 AMOUNT FOR UNCLAIMED AND 1980.00 31-AUG-2020 POSINA VENKATARAMANA NA GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 504 AMOUNT FOR UNCLAIMED AND 2040.00 31-AUG-2020 POSINA CHINNA SUBBARAYADU NA GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 505 AMOUNT FOR UNCLAIMED AND 1980.00 31-AUG-2020 AGEPATI VENKATALAKSHMI DEVI NA C/O.PRF.C.SREERAMULU 10-158, SRI KRISHNA NAGAR KURNOOL INDIA ANDHRA PRADESH KURNOOL 518002 1750 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 VENKATARAJU P NA C/O.SRI MARUTHI RETREADERS BELLARY ROAD KURNOOL ANDHRA INDIA ANDHRA PRADESH KURNOOL 518003 709 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 RATANCHAND NA D.NO.11-40-105, BHANDARI BHAVAN PULIPATIVARI STREET INDIA ANDHRA PRADESH KRISHNA 520001 2080 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 ZAHEDA JAHANGEER NA HOUSE NO.28/2389-2 TAHUROOLLAH GARDENS, KONDAYAPALEM INDIA ANDHRA PRADESH KRISHNA 520004 1413 AMOUNT FOR UNCLAIMED AND 832.00 31-AUG-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAMAKRISHNA SADIMBI NA 17/298,SADIMVARI AGRAHARAM MACHILIPATNAM ANDHRA PRADESH INDIA ANDHRA PRADESH KRISHNA 521001 219 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 KRISHNAMURTHY G NA C/O.G.VENKAT RAO, PLOT.NO.90 III LANE, TEACHERS COLONY INDIA ANDHRA PRADESH KRISHNA 521301 714 AMOUNT FOR UNCLAIMED AND 66.00 31-AUG-2020 RAMACHANDRA REDDY B NA H.NO.15-2-21 S.P.P. ROAD PONNUR ANDHRA PRADESH 522124 INDIA ANDHRA PRADESH GUNTUR 522124 1446 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 MUNNANGI ARUNA NA C/O.M.V.REDDY,ADDL DIST.JUDGE JUDGE QTRS., COURT CENTRE INDIA ANDHRA PRADESH PRAKASAM 523002 1523 AMOUNT FOR UNCLAIMED AND 556.00 31-AUG-2020 NARENDRA BABU G NA C/O.BHAASKAR RAO.V, H,NO.8-518 PANDURANGA INDIA ANDHRA PRADESH PRAKASAM 523002 2131 AMOUNT FOR UNCLAIMED AND 450.00 31-AUG-2020 RAYAVARAPU BALAGOPAL NA S/O.MR.R.BADRINARAYANA , BRINDAVANAM, NELLORE ANDHRA INDIA ANDHRA PRADESH NELLORE 524001 672 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 RAYAVARAPU SRINIVASA NA S/O.MR.R.BADRINARAYANA, BRINDAVANAM, NELLORE ANDHRA INDIA ANDHRA PRADESH NELLORE 524001 673 AMOUNT FOR UNCLAIMED AND 2172.00 31-AUG-2020 SUBRAHMANYAM PRADESH 524001 UNPAID DIVIDEND VENKAT RAO L NA 11914 DASAPALLA HILLS OPP:PRABHAT KUMAR FLATS INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 1873 AMOUNT FOR UNCLAIMED AND 132.00 31-AUG-2020 SAI NISHA P NA 49-3-4(7) LALITHNAGAR VISAKHAPATNAM ANDHRA PRADESH 530016 INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 1952 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 VIDYAVATHI K NA C/O.DR.K.SRINIVASAN, 'ANANDA VAN' BESIDE SBI COLONY, INDIA ANDHRA PRADESH VISAKHAPATNAM 531163 222 AMOUNT FOR UNCLAIMED AND 32.00 31-AUG-2020 ROYAPALAM PO BHEEMUNIPATNAM ANDHRA PRADESH 531163 UNPAID DIVIDEND NALAM RAMAKRISHNA NA KANTAVARI LANE KAKINADA ANDHRA PRADESH 533001 INDIA ANDHRA PRADESH EAST GODAVARI 533001 2194 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 NAGA RAJU K V L N NA 74-5-4, PRAKASH NAGAR RAJAHMUNDRY ANDHRA PRADESH 533103 INDIA ANDHRA PRADESH EAST GODAVARI 533103 1883 AMOUNT FOR UNCLAIMED AND 156.00 31-AUG-2020 LAKSHMI K NA 74-5-4, PRAKASH NAGAR RAJAHMUNDRY ANDHRA PRADESH 533103 INDIA ANDHRA PRADESH EAST GODAVARI 533103 1885 AMOUNT FOR UNCLAIMED AND 156.00 31-AUG-2020 SRI ANJANEYA RAJU K NA 74-7-10 PRAKASH NAGAR RAJAHMUNDRY ANDHRA PRADESH 533103 INDIA ANDHRA PRADESH EAST GODAVARI 533103 1888 AMOUNT FOR UNCLAIMED AND 32.00 31-AUG-2020 BONDADA PRAVEEN KUMAR NA D.NO.18-5-19, BONDADA VARI STREET PALAKOL ANDHRA PRADESH INDIA ANDHRA PRADESH WEST GODAVARI 534260 1747 AMOUNT FOR UNCLAIMED AND 156.00 31-AUG-2020 GOPALAN NAIR K NA S\O. SANKUNNY NAIR, MUTHU BHAVAN, 103, FRUIT STREET INDIA KARNATAKA BANGALORE 560001 824 AMOUNT FOR UNCLAIMED AND 1206.00 31-AUG-2020 SORAYA ANITA IMAM NA 15 HOSPITAL ROAD BANGALORE KARNATAKA 560001 INDIA KARNATAKA BANGALORE 560001 1270 AMOUNT FOR UNCLAIMED AND 500.00 31-AUG-2020 SORAYA ANITA IMAM NA 15 HOSPITAL ROAD BANGALORE KARNATAKA 560001 INDIA KARNATAKA BANGALORE 560001 2073 AMOUNT FOR UNCLAIMED AND 168.00 31-AUG-2020 PRAMEELA VENKATESH NA C/O.R.V.CHETTY,NO.15,PRAMEELA ENTERPRISE 4TH FLOOR,NOVRANG INDIA KARNATAKA BANGALORE 560002 571 AMOUNT FOR UNCLAIMED AND 1800.00 31-AUG-2020 GOUTAM KUMAR B NA C/O.BASIC METALS & ALLOYS 155/8, 1ST FLOOR, S.P. ROAD INDIA KARNATAKA BANGALORE 560002 1642 AMOUNT FOR UNCLAIMED AND 328.00 31-AUG-2020 SHANTI RAJGOPAL NA B-1/4, II FLOOR, DATAPRASAD FLATS 10TH MAIN ROAD, INDIA KARNATAKA BANGALORE 560003 723 AMOUNT FOR UNCLAIMED AND 1038.00 31-AUG-2020 VIJAYAKUMAR P S NA NO.36, I MAIN ROAD P.G.HALLY BANGALORE KARNATAKA 560003 INDIA KARNATAKA BANGALORE 560003 1167 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 NAGENDRA PRASAD P NA NO:671, 11TH ' B ' MAIN 47TH CROSS, III BLOCK, RAJAJI NAGAR INDIA KARNATAKA BANGALORE 560010 1156 AMOUNT FOR UNCLAIMED AND 420.00 31-AUG-2020 NIRVANESHWAR N D NA SAUJANYA, NO.133 A, 25TH CROSS II BLOCK RAJAJINAGAR BANGALORE INDIA KARNATAKA BANGALORE 560010 1656 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 MADAN RAJ NA NO.23, 5TH CROSS AZAD NAGAR BANGALORE KARNATAKA 560018 INDIA KARNATAKA BANGALORE 560018 579 AMOUNT FOR UNCLAIMED AND 336.00 31-AUG-2020 KAMALRAJ MEHTA NA NO.23, 5TH CROSS AZAD NAGAR BANGALORE KARNATAKA 560018 INDIA KARNATAKA BANGALORE 560018 1224 AMOUNT FOR UNCLAIMED AND 176.00 31-AUG-2020 PARAS KUNWAR NA NO.23, 5TH CROSS AZAD NAGAR BANGALORE KARNATAKA 560018 INDIA KARNATAKA BANGALORE 560018 1225 AMOUNT FOR UNCLAIMED AND 116.00 31-AUG-2020 PARAS KUNWAR NA C/O.KAMAL RAJ MEHTA NO.23, 5TH CROSS, AZAD NAGAR BANGALORE INDIA KARNATAKA BANGALORE 560018 2133 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 USHA M S NA NO:21, 2ND MAIN ROAD, SESHADRI PURAM, BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560020 577 AMOUNT FOR UNCLAIMED AND 148.00 31-AUG-2020 GANAPATHY M S NA NO:21, 2ND MAIN ROAD, SESHADRI PURAM, BANGALORE-560 020. INDIA KARNATAKA BANGALORE 560020 578 AMOUNT FOR UNCLAIMED AND 148.00 31-AUG-2020 RAJAN P KUKREJA NA 22/1, I MAIN ROAD FLAT NO.10, 2ND FLOOR, SESHADRIPURAM INDIA KARNATAKA BANGALORE 560020 1635 AMOUNT FOR UNCLAIMED AND 156.00 31-AUG-2020 LAKSHMINARAYANA M V NA DOOR.NO.1163/15, 5TH CROSS PRAKASH NAGAR,RAJKUMAR ROAD INDIA KARNATAKA BANGALORE 560021 803 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 PUNEKAR M R NA 54, SHARMA APARTMENTS, I MAIN, I CROSS NAGAPPA BLOCK, INDIA KARNATAKA BANGALORE 560021 1945 AMOUNT FOR UNCLAIMED AND 112.00 31-AUG-2020 MIRIAM IMAM NA D/O H.J.IMAM 11/A, EAGLES STREET BANGALORE KARNATAKA 560025 INDIA KARNATAKA BANGALORE 560025 620 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 SORAYA IMAM NA D/O H.J.IMAM 11/A,EAGLES ST BANGALORE KARNATAKA 560025 INDIA KARNATAKA BANGALORE 560025 621 AMOUNT FOR UNCLAIMED AND 1350.00 31-AUG-2020 SORAYA ANITA IMAM NA D/O HAMZU JOSEPH IMAM, 11-A, EAGLES STREET, LANGFORD TOWN INDIA KARNATAKA BANGALORE 560025 633 AMOUNT FOR UNCLAIMED AND 1404.00 31-AUG-2020 K J MULTILATERAL TRADING NA 10/1 CORNWELL ROAD LANGFORD TOWN BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560025 2192 AMOUNT FOR UNCLAIMED AND 1800.00 31-AUG-2020 PRIVATE LI 560025 UNPAID DIVIDEND JAYA Y V NA JAYA NIVAS NO.430,WLWVNETH CROSS,WILSON GARDEN BANGALORE INDIA KARNATAKA BANGALORE 560027 1095 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 GAUTAM MOHAN MAHINDRA NA S/O. SRI.G.M. MOHAN, 522,5TH BLOCK, JAYANAGAR BANGALORE, INDIA KARNATAKA BANGALORE 560040 795 AMOUNT FOR UNCLAIMED AND 1200.00 31-AUG-2020 SUDHA GURU NA W/O. MR. A.R.GURU C-9, BHEL TOWNSHIP, VIJAYANAGAR BANGALORE INDIA KARNATAKA BANGALORE 560040 901 AMOUNT FOR UNCLAIMED AND 1368.00 31-AUG-2020 RAMU M N NA 205, CAVALRY ROAD, P.BOX.NO:4271, BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560042 399 AMOUNT FOR UNCLAIMED AND 272.00 31-AUG-2020 VIDYASAGAR M V R NA M/S.AATREYA PROCESS PVT.LTD,A-2,1ST CROS INDUSTRIAL ESTATE, INDIA KARNATAKA BANGALORE 560044 2317 AMOUNT FOR UNCLAIMED AND 32.00 31-AUG-2020 SARANGAN G NA S/O (LATE) V.GOPALACHARI, 63/2, MILLER ROAD, BANGALORE INDIA KARNATAKA BANGALORE 560046 695 AMOUNT FOR UNCLAIMED AND 4280.00 31-AUG-2020 VISALAKSHI C NA POST BOX NO 131, SONA TOWERS GROUND FLOOR, 71 MILLER ROAD INDIA KARNATAKA BANGALORE 560052 1568 AMOUNT FOR UNCLAIMED AND 8324.00 31-AUG-2020 DEVIKA KHINVASARA NA 123, RANGASWAMY TEMPLE STREET BANGALORE KARNATAKA 560053 INDIA KARNATAKA BANGALORE 560053 1136 AMOUNT FOR UNCLAIMED AND 316.00 31-AUG-2020 NARENDRA KUMAR NA 123, RANGASWAMY TEMPLE STREET BANGALORE KARNATAKA 560053 INDIA KARNATAKA BANGALORE 560053 1137 AMOUNT FOR UNCLAIMED AND 172.00 31-AUG-2020 ASHOK KUMAR D NA NO. 9, BVK IYENGAR ROAD BANGALORE KARNATAKA 560053 INDIA KARNATAKA BANGALORE 560053 1161 AMOUNT FOR UNCLAIMED AND 116.00 31-AUG-2020 JAYANTI LAL NA NUTAN GLASS HOUSE 34, B.V.K. IYENGAR ROAD BANGALORE INDIA KARNATAKA BANGALORE 560053 1648 AMOUNT FOR UNCLAIMED AND 184.00 31-AUG-2020 RAMESH M NA NO.96 II CROSS, V BLOCK BANASHANKARI III STAGE BANGALORE INDIA KARNATAKA BANGALORE 560085 749 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 PUTTASWAMY GUNDA SETTY S NA 680, BLOOM FIELD, VASANTHA MAHAL ROAD, MAZARBAD MYSORE INDIA KARNATAKA MYSORE 570010 391 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 SANJAY S K NA 680, VASANTH MAHAL ROAD NAZARBAD MYSORE KARNATAKA 570010 INDIA KARNATAKA MYSORE 570010 1557 AMOUNT FOR UNCLAIMED AND 556.00 31-AUG-2020 MALLIKA SUBRAMANIAN NA HARI NIVAS 1419/1A, JAINS COLONY, ASHOK NAGAR MANDYA INDIA KARNATAKA MANDYA 571401 1216 AMOUNT FOR UNCLAIMED AND 320.00 31-AUG-2020 NAGARAJESH KUMAR S V NA SREENIVASA CLOTH HALL BESIDE POST OFFICE: MAIN ROAD HIRIYUR INDIA KARNATAKA CHITRADURGA 572143 1385 AMOUNT FOR UNCLAIMED AND 240.00 31-AUG-2020 ANITHA U KAMATH N NA SHANTHALA SANOOR KARNATAKA 574114 INDIA KARNATAKA UDUPI 574114 1680 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 RAMADAS PAI P NA VR-PAI ASSOCIATES, C/O.PAI'S GENERAL AGENCIES, 10-16-797, PORT INDIA KARNATAKA SOUTH KARNATAKA 575001 1455 AMOUNT FOR UNCLAIMED AND 272.00 31-AUG-2020 SHASHIKALA S NA 6-4-44`L' OPP: SOUTH SCHOOL NEAR N C C OFFICE, VOLKAD UDUPI INDIA KARNATAKA UDUPI 576101 2221 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 KALSANK PREMANANDA PAI NA GUNDIBAIL, UDUPI KARNATAKA 576102 INDIA KARNATAKA UDUPI 576102 567 AMOUNT FOR UNCLAIMED AND 456.00 31-AUG-2020 SUDHA A PAI NA 2-1-64 GUNDIBAIL UDUPI KARNATAKA 576102 INDIA KARNATAKA UDUPI 576102 2104 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 RAJARAM PAI K NA 2-1-64 GUNDBAIL UDUPI KARNATAKA 576102 INDIA KARNATAKA UDUPI 576102 2105 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 KAVITHA R SHENOY NA C/O.K.A.PAI 2-1-64 GUNDIBAIL UDUPI KARNATAKA 576102 INDIA KARNATAKA UDUPI 576102 2106 AMOUNT FOR UNCLAIMED AND 500.00 31-AUG-2020 RAVISH G L NA K.H.B. QRS NO.6,HOSAMANE EXTN 2 CROSS, NEAR CHOWDIGUDI INDIA KARNATAKA SHIMOGA 577201 1146 AMOUNT FOR UNCLAIMED AND 16.00 31-AUG-2020 SHRADHA KOTUR NA SRI CHANNABASAVESHAR SADAN B.K.HULIAPPANAVAR INDIA KARNATAKA DHARWARD 580032 1092 AMOUNT FOR UNCLAIMED AND 150.00 31-AUG-2020 KALPANA PATIL NA TYPE 5-182, RTPS COLONY SHAKTI NAGAR - 584 170 RAICHUR INDIA KARNATAKA RAICHUR 584170 1764 AMOUNT FOR UNCLAIMED AND 72.00 31-AUG-2020 HANUMANDAS RAMPAL KARWA NA C/O. VISHNU TEXTILES, MUNOLLIPET-ILKAL KARNATAKA 587125 INDIA KARNATAKA BAGALKOT 587125 521 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 NARAYANAPPA ONKARAPPA NA C/O MS.ARALIKATTI TEXTILES, POST BOX NO:30, ILHAL KARNATAKA INDIA KARNATAKA BAGALKOT 587125 536 AMOUNT FOR UNCLAIMED AND 416.00 31-AUG-2020 ARALIKATTI 587125 UNPAID DIVIDEND SHAMSUNDAR KARWA NA C/O.VISHNU TEXTILES MUNNALLI PETH ILKAL KARNATAKA 587125 INDIA KARNATAKA BAGALKOT 587125 1256 AMOUNT FOR UNCLAIMED AND 132.00 31-AUG-2020 RAMRAKHA KANIRAM RATHI NA C/O RATHI & KAVADE COMPANY, GULED GUDD KARNATAKA 587203 INDIA KARNATAKA BAGALKOT 587203 533 AMOUNT FOR UNCLAIMED AND 1072.00 31-AUG-2020 MOHANLAL THANMAL RATHI NA C/O SURATRAM KANIRAM RATHI, POST BOX NO:5, GULED GUDD INDIA KARNATAKA BAGALKOT 587203 534 AMOUNT FOR UNCLAIMED AND 1072.00 31-AUG-2020 NARAYANDAS THANMAL RATHI NA C/O SURATRAM KANIRAM RATHI, POST BOX NO:5, GULED GUDD INDIA KARNATAKA BAGALKOT 587203 535 AMOUNT FOR UNCLAIMED AND 796.00 31-AUG-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

HIRALALSA JAGANNATHASA NA S/O JAGANNATHASA HANUMANTHASA KAVADE C/O.RATHI & KAVADE INDIA KARNATAKA BAGALKOT 587203 908 AMOUNT FOR UNCLAIMED AND 1072.00 31-AUG-2020 KAVADE CO.,GULED GUDD BIJAPUR DT KARNATAKA 587203 UNPAID DIVIDEND MANIKLALSA PUNDALIKASA NA C/O. M/S.RATHI & KAVADE CO., GULEDGUDD BAGALKOT DISTRICT INDIA KARNATAKA BAGALKOT 587203 2402 AMOUNT FOR UNCLAIMED AND 796.00 31-AUG-2020 KAVADE KARNATAKA 587203 UNPAID DIVIDEND CHENNAPPA TIRAK PADI NA NEAR BARAMAPPA TEMPLE MANGLWAR PETH BANHATTI KARNATAKA INDIA KARNATAKA BAGALKOT 587311 519 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 HANAGANDI K M NA MANGALWARPETH, BANHATTI KARNATAKA 587311 INDIA KARNATAKA BAGALKOT 587311 520 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 RAMANATHAN C KP NA 41, ARMENIAN STREET SECOND FLOOR MADRAS TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 964 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 TARUN SAIGAL NA C/O.GRINDLAYS BANK PIC NO:19 RAJAJI SALAI MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600001 1016 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 MEENAKUMARI P NA 58, THATHA MUTHIAPPAN STREET MADRAS TAMIL NADU 600001 INDIA TAMIL NADU CHENNAI 600001 1076 AMOUNT FOR UNCLAIMED AND 1256.00 31-AUG-2020 CHANDRAMOULEE V S NA C/O. ANUSH & CO. 15 SECOND LINE BEACH MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600001 1157 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 NIMISH ARUNKUMAR MEHTA NA NIMISH MEHTA & CO., 149, THAMBU CHETTY STREET, C.J. COMPLEX I INDIA TAMIL NADU CHENNAI 600001 1181 AMOUNT FOR UNCLAIMED AND 102.00 31-AUG-2020 NIMISH A MEHTA NA NIMISH MEHTA & CO., 149, THAMBU CHETTY STREET, C.J.COMPLEX, I INDIA TAMIL NADU CHENNAI 600001 1198 AMOUNT FOR UNCLAIMED AND 1344.00 31-AUG-2020 SURESH KUMAR BHAIYA NA V.J.MARKET 18, GODOWN STREET, 2ND FLOOR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600001 1314 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 NARENDRA KUMAR JAIN B NA C/O. KATARIYA ASSOCIATES (P) LTD. 11, ARMENIAN STREET MADRAS INDIA TAMIL NADU CHENNAI 600001 1440 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 SURENDRA KUMAR BHORA NA 97 PORTUGESE CHURCH STREET MADRAS TAMIL NADU 600001 INDIA TAMIL NADU CHENNAI 600001 1789 AMOUNT FOR UNCLAIMED AND 68.00 31-AUG-2020 MUTHURAMAN A NA NO.6, ANDERSON STREET MADRAS TAMIL NADU 600001 INDIA TAMIL NADU CHENNAI 600001 1794 AMOUNT FOR UNCLAIMED AND 816.00 31-AUG-2020 RAMANUJAM S NA ADVT ACCT DEPT INDIAN EXPRESS, MOUNT ROAD MADRAS INDIA TAMIL NADU CHENNAI 600001 2117 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 RAJKUMAR M NA 66/10 GODOWN STREET CHENNAI TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 2309 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 KAMAL SONI R NA 25 ACHARAPPAN STREET 2ND FLOOR CHENNAI TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 2348 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 VINOD P NA CONTINENTAL PARTS CO. 3, STATE BANK STREET, MOUNT ROAD INDIA TAMIL NADU CHENNAI 600002 1325 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 SURESH CHAND S NA CONTINENTAL PARTS CO. 3, STATE BANK STREET, MOUND ROAD INDIA TAMIL NADU CHENNAI 600002 1326 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 PRAKASH CHAND S NA NO.3, CONTINENTAL PARTS CO. STATE BANK STREET, MOUNT ROAD INDIA TAMIL NADU CHENNAI 600002 1327 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 KAMAL KISHOR M NA "KAPOOR NIVAS" 1ST FLOOR NO.29 RAVANIER STREET PARK TOWN INDIA TAMIL NADU CHENNAI 600003 1240 AMOUNT FOR UNCLAIMED AND 28.00 31-AUG-2020 KAMAL KISHOR M NA "KAPOOR NIVAS" 1ST FLOOR NO.29 RAVANIER STREET PARK TOWN INDIA TAMIL NADU CHENNAI 600003 1241 AMOUNT FOR UNCLAIMED AND 28.00 31-AUG-2020 MADHUKANT B SHAH NA NO.29 RATAN BAZAAR "KUMBHAT COMPLEX 4TH FLOOR CHENNAI INDIA TAMIL NADU CHENNAI 600003 1409 AMOUNT FOR UNCLAIMED AND 24.00 31-AUG-2020 KAMAL KISHOR M NA "KAPOOR NIVAS" 1ST FLOOR NO.29 RAVANIER STREET PARK TOWN INDIA TAMIL NADU CHENNAI 600003 2342 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 RANGANATHAN N NA D.NO. 12, BANGARAMMAL STREET, MYLOPORE, MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600004 376 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 ARUMUGAM A NA C/O.MR.S.JAGANNATHAN 23, NALLAPPAN STREET, MYLAPORE INDIA TAMIL NADU CHENNAI 600004 979 AMOUNT FOR UNCLAIMED AND 152.00 31-AUG-2020 KAMESWARAN K NA C/O.PERFECT PLACER JAMMI BUILDING, 63 R H ROAD CHENNAI INDIA TAMIL NADU CHENNAI 600004 2371 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 SAROJA PADMANABHAN NA 6,THANAPPA CHETTY STREET TRIPLICANE MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600005 1090 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 SRIVIDYA N NA 14, HANUMANTHAN KOIL STREET TRIPLICANE MADRAS 600 005 INDIA TAMIL NADU CHENNAI 600005 2127 AMOUNT FOR UNCLAIMED AND 132.00 31-AUG-2020 SETHUPATHY C NA 339 KAMARAJPURAM GANAPATHY COIMBATORE TAMIL NADU 600006 INDIA TAMIL NADU CHENNAI 600006 2223 AMOUNT FOR UNCLAIMED AND 68.00 31-AUG-2020 MENON N K NA ARJAY APEX CENTRE 24 COLLEGE ROAD CHENNAI TAMIL NADU 600006 INDIA TAMIL NADU CHENNAI 600006 2227 AMOUNT FOR UNCLAIMED AND 1200.00 31-AUG-2020 KASTHURI MANOHARDAS NA 231, PURASAWALKHAM HIGH ROAD, MADRAS TAMIL NADU 600007 INDIA TAMIL NADU CHENNAI 600007 551 AMOUNT FOR UNCLAIMED AND 3600.00 31-AUG-2020 VIJAYRAJ KOTHARI N NA 8, MAHAVEER COLONY E.V.K. SAMPATH ROAD, VEPERY MADRAS INDIA TAMIL NADU CHENNAI 600007 1379 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 SANJAY KUMAR K NA 117 BRICKKLIN ROAD PURASWALKAM CHENNAI TAMILNADU 600007 INDIA TAMIL NADU CHENNAI 600007 2415 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 RAMAMURTHY C NA 24,CHINNA REDDY STREET 2 ND FLOOR, EGMORE MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600008 988 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 SI CAPITAL AND FINANCIAL NA MONTIETH COURT NO.64, MONTHIETH ROAD, EGMORE CHENNAI INDIA TAMIL NADU CHENNAI 600008 2275 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 SERVICES L TAMILNADU 600008 UNPAID DIVIDEND GURINDER SINGH NA 48, SAROJINI STREET RAMNAGAR COIMBATORE TAMILNADU 600009 INDIA TAMIL NADU CHENNAI 600009 1153 AMOUNT FOR UNCLAIMED AND 572.00 31-AUG-2020 GIRDHARIDAS VIRBHANDAS NA 18 MUNNIAPPA ROAD KILPAUK MADRAS TAMIL NADU 600010 INDIA TAMIL NADU CHENNAI 600010 1091 AMOUNT FOR UNCLAIMED AND 428.00 31-AUG-2020 SANJAY KUMAR JAIN NA OLD NO:23/3 RAMANATHAN ST MEGA'S PEARL NEST APT, 1ST FLOOR INDIA TAMIL NADU CHENNAI 600010 1434 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 RAJASHRI KRISHNAN NA 6D,THE PENINSULA 778,POONAMALEE HIGH ROAD CHENNAI INDIA TAMIL NADU CHENNAI 600010 1482 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 MAHALAKSHMI G NA A-2 SRESHTA, 43 KILPAUK GARDEN ROAD KILPAUK CHENNAI INDIA TAMIL NADU CHENNAI 600010 2283 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 MAHENDAR RATHNA NA 12, JAWAHAR HIGH ROAD RAMANA NAGAR, PERAMBUR MADRAS INDIA TAMIL NADU CHENNAI 600011 1365 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 JANARATHANAM N NA 6,SWAMY BATHAN STREET RAMALINGAPURAM MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600012 978 AMOUNT FOR UNCLAIMED AND 72.00 31-AUG-2020 DEIVANAI K NA W/O AR.KANNAN 315, D/1, LLOYDS ROAD MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600014 1145 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 UBAIDULLAH AHMED NA NEW NO:12,OLD NO:48, PUDUPET GARDEN ST.ROYAPETTAH CHENNAI INDIA TAMIL NADU CHENNAI 600014 1609 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 JAGADESWARI S NA 3, GANAPATHY STREET ROYAPETTAH MADRAS TAMIL NADU 600014 INDIA TAMIL NADU CHENNAI 600014 1957 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 NIRMALA MURALI NA C/O.MRS.GEETHA SELVAM 3A, SOUTH AVENUE, SRINAGAR COLONY INDIA TAMIL NADU CHENNAI 600015 1596 AMOUNT FOR UNCLAIMED AND 532.00 31-AUG-2020 MANOHAR M P NA 1-62-7,RAVI COLONY I STREET ST.THOMAS MOUNT MADRAS TAMIL INDIA TAMIL NADU KANCHIPURAM 600016 1054 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 NAGARAJAN T H NA 5, GIRI ROAD, T.NAGAR, MADRAS TAMILNADU 600017 INDIA TAMIL NADU CHENNAI 600017 248 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 RANGARAJAN T H NA C/O. T.H.NAGARAJAN, 5, GIRI ROAD, T.NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600017 249 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 SUBHA SUNDER KUMAR NA 23, RAGHAVIAH RD,QUANTA MANYAM APTS FLAT B-1,1st FLOOR, INDIA TAMIL NADU CHENNAI 600017 747 AMOUNT FOR UNCLAIMED AND 2612.00 31-AUG-2020 RAMASWAMY S N NA 3B, BHAGIRATHI AMMAL STREET T NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600017 960 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 RAMAMRITHAM VENKATRAMAN NA FLAT 11, "SARVAMANGALA NIWAS" 28, VENKATARAMAN STREET, INDIA TAMIL NADU CHENNAI 600017 971 AMOUNT FOR UNCLAIMED AND 1144.00 31-AUG-2020 BALASUBRAMANIAN K R NA F5, SRI MURUGAN APARTMENTS NO.2, SIVA SAILAM STREET, T.NAGAR INDIA TAMIL NADU CHENNAI 600017 1074 AMOUNT FOR UNCLAIMED AND 246.00 31-AUG-2020 SURENDRA KUMAR U JAIN NA C/O. MAHENDRA & CO. 12, THIRUMURTHY STREET, T.NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600017 1097 AMOUNT FOR UNCLAIMED AND 36.00 31-AUG-2020 CHANDRA RAJAGOPALAN NA C-3, II FLOOR, SRIDEVI APARTMENTS 14, SIVASAILAM STREET, T.NAGAR INDIA TAMIL NADU CHENNAI 600017 1445 AMOUNT FOR UNCLAIMED AND 336.00 31-AUG-2020 SIVANANDHAM T NA NO.3, III FLOOR, VASANTH APARTMENTS 57, THIRUMALAI PILLAI ROAD, INDIA TAMIL NADU CHENNAI 600017 1555 AMOUNT FOR UNCLAIMED AND 150.00 31-AUG-2020 SHANMUGAVADIVU N NA 17-A, SAMBASIVAM STREET T NAGAR MADRAS TAMILNADU 600017 INDIA TAMIL NADU CHENNAI 600017 1931 AMOUNT FOR UNCLAIMED AND 102.00 31-AUG-2020 GETRICHER FINANCE P LTD NA 15,SIVASAILAM STREET T.NAGAR MADRAS TAMIL NADU 600017 INDIA TAMIL NADU CHENNAI 600017 2139 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 KANAKASABHAI N NA 4 RAJABATHER STREET 1ST FLOOR, T.NAGAR MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600017 2169 AMOUNT FOR UNCLAIMED AND 18.00 31-AUG-2020 GOPALAN N NA NO:3, POES ROAD IV STREET, TEYNAMPET, MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600018 611 AMOUNT FOR UNCLAIMED AND 1200.00 31-AUG-2020 PADMANABHAN P A NA NO:3, VISWESWARAPURAM STREET ALWARPET MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600018 992 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 BALAKRISHNAN G NA No.3, POES ROAD FOURTH ST. TEYNAMPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600018 1290 AMOUNT FOR UNCLAIMED AND 536.00 31-AUG-2020 RAJALAKSHMI NA NO.34, C V RAMAN ROAD ALWARPET CHENNAI TAMIL NADU 600018 INDIA TAMIL NADU CHENNAI 600018 1738 AMOUNT FOR UNCLAIMED AND 1876.00 31-AUG-2020 SOUTHERN INDIA DEPOSITORY NA CENTURY CENTRE GROUND FLOOR,39,T T K ROAD, ALWARPET MADRAS INDIA TAMIL NADU CHENNAI 600018 1814 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 SERVICES TAMIL NADU 600018 UNPAID DIVIDEND MANGALAM G NA NO.3, POES ROAD IV STREET TEYNAMPET MADRAS TAMILNADU 600018 INDIA TAMIL NADU CHENNAI 600018 2030 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 VISWANATHAN P NA BLOCK-1 FLAT NO 6A&6B ABBOTSBURY 42,C.P.RAMASAMY ROAD INDIA TAMIL NADU CHENNAI 600018 2343 AMOUNT FOR UNCLAIMED AND 1500.00 31-AUG-2020 SACHIDANAND A NA 20,2nd CANAL CROSS ROAD GANDHI NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600020 973 AMOUNT FOR UNCLAIMED AND 16.00 31-AUG-2020 RAJAGOPAL S NA RAJAJI ILLAM, 4-A, FIRST STREET VENKATESWARA NAGAR, ADYAR INDIA TAMIL NADU CHENNAI 600020 1359 AMOUNT FOR UNCLAIMED AND 532.00 31-AUG-2020 BASIL COLQUHOUN NA NO.7, 4TH MAIN ROAD UNITED INDIA COLONY, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600024 809 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAMASAMY R NA NO.6, 1ST CROSS STREET, TRUSTPURAM MADRAS TAMIL NADU 600024 INDIA TAMIL NADU CHENNAI 600024 1059 AMOUNT FOR UNCLAIMED AND 2136.00 31-AUG-2020 RAMESH T N NA SRI KRISHNA FLATS OLD NO.16 NEW NO.22 SUBRAMANIA NAGAR 1ST INDIA TAMIL NADU CHENNAI 600024 1139 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 SARATHCHANDRAN NA TRIDENT INVESTMENTS & PORTFOLIO SERVICES 4, IV MAIN RD.,UNITED INDIA TAMIL NADU CHENNAI 600024 1610 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 SRIDHAR S NA FLAT NO.8, SNEHA VIHAR 52, V CROSS INDIA TAMIL NADU CHENNAI 600024 1715 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 SHYAMALA MRITHUNJAYAN NA 2/B, WEST PALMS, WINGATE GARDENS,SI FLAT 2, SCHOOL ROAD, R.A. INDIA TAMIL NADU CHENNAI 600028 1601 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 AMARNATH L LULLA NA 3, CRYSTAL COVE,59 SATHYADEV AVENUE MRC NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600028 1619 AMOUNT FOR UNCLAIMED AND 1566.00 31-AUG-2020 SAROJA P NA 13, CRESCENT AVENUE, GREENWAYS ROAD INDIA TAMIL NADU CHENNAI 600028 1631 AMOUNT FOR UNCLAIMED AND 44.00 31-AUG-2020 HARISHANKAR KRISHNAMURTHI NA C/O.DATA SCAN P.LTD,1 FLR, HABIB COMPLEX NO.3, DURGABHAI INDIA TAMIL NADU CHENNAI 600028 1766 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 BACKIAVATHI B R NA C/O.DATA SCAN P.LTD, I FLR,HABIB COMPLEX NO.3, DURGABHAI INDIA TAMIL NADU CHENNAI 600028 1767 AMOUNT FOR UNCLAIMED AND 834.00 31-AUG-2020 VINOD KUMAR A NA NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMIL NADU 600028 INDIA TAMIL NADU CHENNAI 600028 1770 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 KAVER EASWARAN P NA 16,BALAMURUGAN FLATS,AMMAN KOIL STREET VADAPALANI INDIA TAMIL NADU CHENNAI 600028 1776 AMOUNT FOR UNCLAIMED AND 234.00 31-AUG-2020 TELEGRAPH OFFICE, VADAPALANI MADRAS TAMIL NADU 600028 UNPAID DIVIDEND SURESH N NA NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMILNADU 600028 INDIA TAMIL NADU CHENNAI 600028 1921 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 PRAMOD KUMAR A NA NO.7,NEW NO.2, STONE LINK AVENUE R A PURAM CHENNAI INDIA TAMIL NADU CHENNAI 600028 1962 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 INDIRANI V NA 62/13,KUTTIKRAMANI STREET R.A.PURAM,MADAVALLI CHENNAI INDIA TAMIL NADU CHENNAI 600028 2087 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 VALLIAMMAI SP VE NA 21,CRESCENT AVENUE KESAVAPERUMALPURAM MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600028 2214 AMOUNT FOR UNCLAIMED AND 136.00 31-AUG-2020 SUKAM FINANCIAL SERVICES NA 700, PERIYAR E.V.R. 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BOX INDIA TAMIL NADU CHENNAI 600034 1664 AMOUNT FOR UNCLAIMED AND 1500.00 31-AUG-2020 PONNAMMA MATHEW NA B2 GEE GEE PLAZA 1 WHEAT CROFT ROAD, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 1749 AMOUNT FOR UNCLAIMED AND 156.00 31-AUG-2020 NARAYANAN G NA NO.7, II STREET, III MAIN ROAD C.I.T. NAGAR EXTENSION MADRAS INDIA TAMIL NADU CHENNAI 600035 383 AMOUNT FOR UNCLAIMED AND 450.00 31-AUG-2020 KANNAPPAN SP NA BANK OF MADURA LIMITED NO.10, CHAMIERS ROAD, NANDANAM INDIA TAMIL NADU CHENNAI 600035 1748 AMOUNT FOR UNCLAIMED AND 16.00 31-AUG-2020 LAKSHMI C NA 36, GOLDEN COMPLEX, MAHAKAVI BHARATHI NAGAR, VYSARPADI INDIA TAMIL NADU CHENNAI 600039 678 AMOUNT FOR UNCLAIMED AND 816.00 31-AUG-2020 JAGANNATHAN U K NA 152, 6TH CROSS STREET M.K.B. NAGAR MADRAS TAMILNADU 600039 INDIA TAMIL NADU CHENNAI 600039 1549 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 SWAPNA P NA 125, 6TH CROSS STREET MAHAKAVI BHARATHI NAGAR, VYSARPADI INDIA TAMIL NADU CHENNAI 600039 2090 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 CHINNAMMAL RM NA BLOCK-Y, 115, PLOT 4439, ANNA NAGAR MADRAS TAMILNADU 600040 INDIA TAMIL NADU CHENNAI 600040 970 AMOUNT FOR UNCLAIMED AND 880.00 31-AUG-2020 VENKAT SUBRAMANI R NA 3362AA, 8TH STREET, 11TH MAIN ROAD ANNA NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600040 1452 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 DANIEL PAULRAJ KINGSLEY NA AB-149,III MAIN ROAD ANNA NAGAR CHENNAI TAMILNADU 600040 INDIA TAMIL NADU CHENNAI 600040 1509 AMOUNT FOR UNCLAIMED AND 120.00 31-AUG-2020 SHIVASHANMUGAM M NA Y-28, PLOT NO.4492 5TH MAIN ROAD, ANNA NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600040 1551 AMOUNT FOR UNCLAIMED AND 48.00 31-AUG-2020 VANITHA R NA RAJU NIVAS, DOOR.NO.60, AL BLOCK 4TH STREET, ANNA NAGAR WEST INDIA TAMIL NADU CHENNAI 600040 1811 AMOUNT FOR UNCLAIMED AND 1112.00 31-AUG-2020 RAMASWAMY S NA PLOT NO.1923-B, 12TH MAIN ROAD H BLOCK, ANNA NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600040 2072 AMOUNT FOR UNCLAIMED AND 68.00 31-AUG-2020 NARAYANA PILLAI C L NA KARTHIKS, 141-A, FIRST NORTH USMAN RD. 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NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600078 1614 AMOUNT FOR UNCLAIMED AND 116.00 31-AUG-2020 KUPPU SWAMY A NA H 13-C, DOUBLE TANK COLONY K K NAGAR MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600078 2146 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 SAYAR DEVI NA 10 PERUMAL KOIL GARDEN IST LANE CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 1163 AMOUNT FOR UNCLAIMED AND 28.00 31-AUG-2020 SAYAR DEVI NA 10 PERUMAL KOIL GARDEN IST LANE CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 1239 AMOUNT FOR UNCLAIMED AND 28.00 31-AUG-2020 MADAN LAL KANKARIYA NA C/O.ABHAYKUMAR INVESTMENT&MARKETING P LT 52, GENERAL INDIA TAMIL NADU CHENNAI 600079 1242 AMOUNT FOR UNCLAIMED AND 36.00 31-AUG-2020 MUTHIA MUDALI ST., I FLOOR MADRAS TAMILNADU 600079 UNPAID DIVIDEND PAWAN KUMAR SURANA NA NO.99, AUDIAPPA NAICKEN ST. IST FLOOR, SOWCARPET MADRAS INDIA TAMIL NADU CHENNAI 600079 1322 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 RAJKUMAR JAIN G NA 7 KASI CHETTY STREET II FLOOR MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1377 AMOUNT FOR UNCLAIMED AND 16.00 31-AUG-2020 KAMAL CHAND NA 22, ELEPHANT GATE STREET SOWCARPET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1401 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 BHAWARI BOTHRA NA 31, MANGAPPAN STREET II FLOOR, SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1402 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 RAMESH KUMAR NA 1, KRISHNA IYER STREET III FLOOR, SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1408 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 PRAKASHMAL T NA 29, KANDAPPA MUDALI STREET SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1435 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 YESWANT BHANDARI NA 7, CHANDRAPPA MUDALI STREET SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1436 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 BHAWARLAL NA RAJ PLASTIC 23/4, REDDY RAMAN STREET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1463 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 ARUN KUMAR N MARDIA NA 7, PERUMAL KOIL GARDEN STREET I LANE, SOWCARPET MADRAS INDIA TAMIL NADU CHENNAI 600079 1464 AMOUNT FOR UNCLAIMED AND 6.00 31-AUG-2020 UTTAM CHAND P NA 88 ANNA PILLAI STREET 1ST FLOOR SOWCARPET CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 1550 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 RATANLAL BOTHRA NA 18, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1560 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 VIJAY SINGH MOHTA NA 48, VEERAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1584 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 KANTHILAL BHANSALI NA 48, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1592 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 VIMAL KUMAR NA 27, CHANDRAPPA MUDALI STREET SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1615 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 JAYANTILAL M JAIN NA 7 PERUMAL MUDALI STREET 1ST FLOOR, SOWCARPET MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600079 2203 AMOUNT FOR UNCLAIMED AND 6.00 31-AUG-2020 SURESH KUMAR S NA 18 KANNAPPA STREET SOWCARPET CHENNAI TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 2362 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 SAMUEL BENEDICT NA C/O.BINNY LTD., DOOR NO.865, 36TH ST. TAMILNADU HOUSING INDIA TAMIL NADU CHENNAI 600080 381 AMOUNT FOR UNCLAIMED AND 2500.00 31-AUG-2020 MURALI KRISHNA B NA 14-A, NAIDU STREET KOTTAPURAM MADRAS TAMIL NADU 600085 INDIA TAMIL NADU CHENNAI 600085 1519 AMOUNT FOR UNCLAIMED AND 532.00 31-AUG-2020 SURAJ SAKHLECHA NA NO:77(OLD NO.34)BABU ST VELLALA TEYNAMPET CHENNAI 600086 INDIA TAMIL NADU CHENNAI 600086 1378 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SAKUNTALA CHANDRASEKARAN NA 4A, 4TH CROSS STREET BESANT NAGAR MADRAS TAMILNADU 600090 INDIA TAMIL NADU CHENNAI 600090 1406 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 GOPAL S NA 33/2, CPWD QUARTERS BESANT NAGAR MADRAS TAMILNADU 600090 INDIA TAMIL NADU CHENNAI 600090 1536 AMOUNT FOR UNCLAIMED AND 420.00 31-AUG-2020 PERUMAL N NA 6/A5, ANAND RAAG ZACKARIA COLONY III STREET, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600094 1024 AMOUNT FOR UNCLAIMED AND 136.00 31-AUG-2020 LALITHA V NA FLAT NO.303, VASU BLOCK CHITRA AVENUE NO.9, CHOOLAIMEDU INDIA TAMIL NADU CHENNAI 600094 1152 AMOUNT FOR UNCLAIMED AND 44.00 31-AUG-2020 SHIVA KUMAR SUNDARAM NA S/O.MR.K.SUNDARAM, 67, DEFENCE COLONY, MADRAS TAMIL NADU INDIA TAMIL NADU MADRAS 600097 614 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 RAJA JAGADEESAN NA 568/6, PARK ROAD ANNA NAGAR WEST EXTENSION MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600101 1724 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 PALANIVELU N K NA B-41,ANNA NAGAR MADRAS TAMIL NADU 600102 INDIA TAMIL NADU CHENNAI 600102 985 AMOUNT FOR UNCLAIMED AND 834.00 31-AUG-2020 MEERA SRINIVASAN NA J-61 ANNA NAGAR MADRAS TAMIL NADU 600102 INDIA TAMIL NADU CHENNAI 600102 999 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 KUMAR S NA C/O C.SUNDARRAJAN, B-41/2 "B"BLOCK, SIXTH ST, BALAJI FLAT, INDIA TAMIL NADU CHENNAI 600102 1031 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 GROUND FLOOR, ANNA NAGAR EAST P.O CHENNAI 600102 UNPAID DIVIDEND ASHOK KUMAR SUTHAR NA ASHOK TIMBER AND PLYWOOD CENTRE 119/53 CHOOLAI HIGH ROAD INDIA TAMIL NADU CHENNAI 600112 974 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 MAHESWARI S K NA C/O. SURESH BHAIYA 7, ROHER STREET, I FLOOR MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600112 1411 AMOUNT FOR UNCLAIMED AND 6.00 31-AUG-2020 AMIT KUMAR KHICHA NA NO.3, HUNTERS ROAD CHOOLAI MADRAS TAMILNADU 600112 INDIA TAMIL NADU CHENNAI 600112 1489 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 NARASAMMA V NA # 21, MAIN ROAD SRIRAM NAGAR, TARAMANI PO MADRAS INDIA TAMIL NADU CHENNAI 600113 1655 AMOUNT FOR UNCLAIMED AND 30.00 31-AUG-2020 SELVARAJ S NA 10, PERUMAL KOIL STREET, SAIDAPET, ARNI TAMILNADU 601101 INDIA TAMIL NADU TIRUVALLUR 601101 245 AMOUNT FOR UNCLAIMED AND 336.00 31-AUG-2020 SANKARA MUDALIAR V A NA VANGANUR P.O. TIRUTHANI TALUK, CHENGALPET DT VANGANUR INDIA TAMIL NADU KANCHIPURAM 603001 160 AMOUNT FOR UNCLAIMED AND 432.00 31-AUG-2020 SELVARAJ M V NA 41 BAZAAR STREET TITTAGUDI TAMILNADU 606106 INDIA TAMIL NADU CUDDALORE 606106 1515 AMOUNT FOR UNCLAIMED AND 1080.00 31-AUG-2020 SRIDHAR J NA 3-A, PEY-GOPURAM 3RD STREET TIRUVANNAMALAI TAMILNADU INDIA TAMIL NADU TIRUVANNAMALAI 606601 1857 AMOUNT FOR UNCLAIMED AND 96.00 31-AUG-2020 SWAMINATHAN T N NA WEST STREET THIPPIRAJAPURAM (S.O.) KUMBAKONAM TAMILNADU INDIA TAMIL NADU TANKOTE 612403 1587 AMOUNT FOR UNCLAIMED AND 136.00 31-AUG-2020 JEEVARATHANAM L M NA LALAPET, TRICHY TAMILNADU 620001 INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 233 AMOUNT FOR UNCLAIMED AND 372.00 31-AUG-2020 UMAMAHESWARI R NA 12-B, WILLIAMS ROAD CANTONMENT TRICHY TAMILNADU 620001 INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 1217 AMOUNT FOR UNCLAIMED AND 16.00 31-AUG-2020 RAJESWARI M NA C/O S CHIDAMBARAM PST CASTLE, 14 RENGANATHAPURAM INDIA TAMIL NADU TIRUCHIRAPPALLI 620006 2394 AMOUNT FOR UNCLAIMED AND 156.00 31-AUG-2020 CHANDRAHASAN S NA 7, FIRST STREET KUMARAN NAGAR TRICHY TAMILNADU 620017 INDIA TAMIL NADU TIRUCHIRAPPALLI 620017 1138 AMOUNT FOR UNCLAIMED AND 860.00 31-AUG-2020 KAPALEESWARAN K S NA S/O. K.N. SUBRAMANIA IYER, 10, SOUTH AGRAHARAM KATTUPUTHUR INDIA TAMIL NADU TIRUCHIRAPPALLI 621207 789 AMOUNT FOR UNCLAIMED AND 2548.00 31-AUG-2020 NALLASIVAN O NA C/O.P.O.ARUMUGA MUDALIAR 10,G.V.NAGAR, LALGUDI TRICHY TAMIL INDIA TAMIL NADU TIRUCHIRAPPALLI 621601 914 AMOUNT FOR UNCLAIMED AND 900.00 31-AUG-2020 THEIVANAI ACHI PL NA 2/64 COLLEGE ROAD MELASIVAPURI, PUDUKOTTAI DIST PUDUKOTTAI INDIA TAMIL NADU PUDUKKOTTAI 622403 1142 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 MUTHUMEENAL RM NA AKR.RM.HOUSE NO.3, ROAD PON. VALAYAPATTI TAMILNADU 622411 INDIA TAMIL NADU PUDUKKOTTAI 622411 1414 AMOUNT FOR UNCLAIMED AND 536.00 31-AUG-2020 RANJAN M NA 19,RAMASWAMY CHETTIAR STREET KARAIKUDI TAMIL NADU 623001 INDIA TAMIL NADU KARAIKUDI 623001 1041 AMOUNT FOR UNCLAIMED AND 428.00 31-AUG-2020 ROHIT MEHTA M NA 19,RAMASWAMY CHETTIAR STREET KARAIKUDI TAMIL NADU 623001 INDIA TAMIL NADU KARAIKUDI 623001 1042 AMOUNT FOR UNCLAIMED AND 428.00 31-AUG-2020 RAMASAMY P NA 21/22 "NADANA VILAS" JAWAHAR STREET, NEW TOWN KARAIKUDI INDIA TAMIL NADU KARAIKUDI 623001 1084 AMOUNT FOR UNCLAIMED AND 424.00 31-AUG-2020 THANEERMALAI M NA KOVILOORAR HOUSE 62, S.M. STREET KARAIKUDI TAMILNADU 623001 INDIA TAMIL NADU KARAIKUDI 623001 1617 AMOUNT FOR UNCLAIMED AND 864.00 31-AUG-2020 SHOBA R NA 45,SUBRAMANIAPURAM III STREET KARAIKUDI TAMIL NADU 623002 INDIA TAMIL NADU KARAIKUDI 623002 1043 AMOUNT FOR UNCLAIMED AND 428.00 31-AUG-2020 SUBRAMANIAN AL NA MALIGAI MAIN ROAD ATTANGUDI TAMILNADU 623101 INDIA TAMIL NADU ATTANGUDI 623101 1882 AMOUNT FOR UNCLAIMED AND 272.00 31-AUG-2020 MUTHU L NA W/O.MR.LAKSHMANAN CHETTIAR, 109, KASTURI BAI STREET, INDIA TAMIL NADU P M DIST 623104 671 AMOUNT FOR UNCLAIMED AND 192.00 31-AUG-2020 UMA AL NA N.A.V. HOUSE 35, RAJAJI STREET KANDANUR TAMILNADU 623104 INDIA TAMIL NADU P M DIST 623104 1507 AMOUNT FOR UNCLAIMED AND 216.00 31-AUG-2020 MEENATCHI ACHI KR NA W/O.KARUPPAN CHETTIAR, MANGUDIAR STREET, INDIA TAMIL NADU P M DIST 623203 799 AMOUNT FOR UNCLAIMED AND 1400.00 31-AUG-2020 SARASWATHY R NA W/O.MR.K.R.RAGHUNATHAN, MANGUDIAR STREET, INDIA TAMIL NADU P M DIST 623203 800 AMOUNT FOR UNCLAIMED AND 1800.00 31-AUG-2020 MEENATCHI ACHI KR NA MANGUDIAR STREET KANDAVARAYANPATTI TAMILNADU 623203 INDIA TAMIL NADU P M DIST 623203 1529 AMOUNT FOR UNCLAIMED AND 272.00 31-AUG-2020 RAGUNATHAN KR NA MANGUDIAR STREET KONDAVARAYANPATTI TAMILNADU 623203 INDIA TAMIL NADU P M DIST 623203 2005 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 CHANDRASEKARAN KR NA MANGUDIAR STREET KONDAVARAYANPATTI TAMILNADU 623203 INDIA TAMIL NADU P M DIST 623203 2006 AMOUNT FOR UNCLAIMED AND 468.00 31-AUG-2020 PITCHAMMAI AR NA P.V.AR. HOUSE 22, P.V.AR. STREET DEVAKOTTAI TAMILNADU 623302 INDIA TAMIL NADU DEVAKOTTAI 623302 1467 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 MANIMARAN N NA 6/528-BIG BAZAR PARAMAKUDI TAMILNADU 623707 INDIA TAMIL NADU RAMANATHAPURA 623707 1862 AMOUNT FOR UNCLAIMED AND 156.00 31-AUG-2020 DHAMOTHARAN R NA 3/626 KOLLAMPATTARAI STREET PARAMAKUDI TAMILNADU 623707 INDIA TAMIL NADU RAMANATHAPURA 623707 1863 AMOUNT FOR UNCLAIMED AND 348.00 31-AUG-2020 MEENAKSHI S NA 79 NEHRUJI NAGAR DINDIGUL TAMILNADU 624007 INDIA TAMIL NADU DINDIGUL 624007 2296 AMOUNT FOR UNCLAIMED AND 1248.00 31-AUG-2020 MEENAKSHI SUNDARAM S NA C/O.S.MEENAKSHI, S/O.K.R.SELVAM 79 NEHRUJINAGAR DINDIGUL INDIA TAMIL NADU DINDIGUL 624007 2322 AMOUNT FOR UNCLAIMED AND 432.00 31-AUG-2020 MEENAKSHI SUNDARAM S NA C/O.S.MEENAKSHI, W/O.K.R.SELVAM 79 NEHRUJINAGAR DINDIGUL INDIA TAMIL NADU DINDIGUL 624007 2327 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 SUBRAMANIAN S NA C/O.S.MEENAKSHI, W/O.K.R.SELVAM 79 NEHRUJINAGAR DINDIGUL INDIA TAMIL NADU DINDIGUL 624007 2328 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 MEENAKSHI S NA 79 NEHRUJI NAGAR DINDIGUL TAMILNADU 624007 INDIA TAMIL NADU DINDIGUL 624007 2360 AMOUNT FOR UNCLAIMED AND 208.00 31-AUG-2020 RAMSEKHAR R NA MANAGER, CANARA BANK, FOREIGN DEPT., 118B, WEST PERUMAL INDIA TAMIL NADU MADURAI 625001 1246 AMOUNT FOR UNCLAIMED AND 272.00 31-AUG-2020 RAJALAKSHMI R NA 32, 2ND MAIN ROAD, SUYARAJYAPURAM, SELLUR MADURAI INDIA TAMIL NADU MADURAI 625002 447 AMOUNT FOR UNCLAIMED AND 2250.00 31-AUG-2020 CHIDAMBARAM N NA ANBU ILLAM NO.9, E2-E2 ROAD, CHOKKIKULAM MADURAI TAMILNADU INDIA TAMIL NADU MADURAI 625002 1652 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 RAMANATHAN SAMPATH NA C/O.SM.SUBRAMANIAN, PLOT NO.172 KARPAGA NAGAR, K.PUDUR INDIA TAMIL NADU MADURAI 625007 2408 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 MUTHU CHIDAMBARAM NA SARANYA, NAKKEERAR STREET OPP.MILK PROJECT, SIVAGANGAI ROAD INDIA TAMIL NADU MADURAI 625020 189 AMOUNT FOR UNCLAIMED AND 148.00 31-AUG-2020 RAMASWAMY N M T N NA NORTH STREET, VELAYUTHA PURAM, ARUPPUKKOTTAI TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626101 273 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 KUBERAN S NA 6, RAMANUJA KUDAM STREET, CHINNAPULIAMPATTI, INDIA TAMIL NADU VIRUDHUNAGAR 626101 373 AMOUNT FOR UNCLAIMED AND 114.00 31-AUG-2020 ARUMUGAM K S NA 78, NEW 32, VELAYUTHA PURAM PILLAIYAR KOIL STREET INDIA TAMIL NADU VIRUDHUNAGAR 626101 1508 AMOUNT FOR UNCLAIMED AND 504.00 31-AUG-2020 KUMARASWAMY RAJA P V NA 85, PERIYAKADAI STREET PALAYAPALAYAM TAMILNADU 626117 INDIA TAMIL NADU VIRUDHUNAGAR 626117 18 AMOUNT FOR UNCLAIMED AND 1080.00 31-AUG-2020 RAMANI S NA SRI BAHAVANAM, P.S.K. NAGAR RAJAPALAYAM TAMILNADU 626117 INDIA TAMIL NADU VIRUDHUNAGAR 626117 53 AMOUNT FOR UNCLAIMED AND 1872.00 31-AUG-2020 ARUMUGA PERUMAL M NA C/O. SARATHI TEXTILES, NEW STREET, CHATRAPATTI (P.O) INDIA TAMIL NADU VIRUDHUNAGAR 626117 232 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 PANDARINATHAN R NA CLOTH MANUFACTURER, DHALAVAIPURAM TAMILNADU 626122 INDIA TAMIL NADU VIRUDHUNAGAR 626122 229 AMOUNT FOR UNCLAIMED AND 2700.00 31-AUG-2020 RATHINASAMY M NA PALAPPANADAR STREET, DHALAVAIPURAM TAMILNADU 626122 INDIA TAMIL NADU VIRUDHUNAGAR 626122 438 AMOUNT FOR UNCLAIMED AND 408.00 31-AUG-2020 VELAYUTHAM R S NA NADU MARIAMMAN KOIL STREET, DHALAVAIPURAM TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626122 443 AMOUNT FOR UNCLAIMED AND 180.00 31-AUG-2020 RATHINASAMY M NA HANDLOOM CLOTH MANUFACTURER, SETTIYARPATTI POST, INDIA TAMIL NADU VIRUDHUNAGAR 626122 450 AMOUNT FOR UNCLAIMED AND 408.00 31-AUG-2020 CHANDRASEKARAN P M S G NA CLOTH MERCHANT, DHALAVAIPURAM TAMILNADU 626122 INDIA TAMIL NADU VIRUDHUNAGAR 626122 499 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 RAMAKRISHNA E R M P NA 31/5 SANKARALINGAM CHETTIAR STREET, RENGANATHAPURAM AREA, INDIA TAMIL NADU VIRUDHUNAGAR 626122 529 AMOUNT FOR UNCLAIMED AND 640.00 31-AUG-2020 VEERAPUTHIRA NADAR P M NA NORTH DEVADANAM, DEVADANAM PO, RAJAPALAYAM TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626145 457 AMOUNT FOR UNCLAIMED AND 894.00 31-AUG-2020 MURALI R NA FINANCE DEPARTMENT SUNDARAM FASTENERS LIMITED AVIYUR INDIA TAMIL NADU AVIYUR 626160 1109 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 ADINARAYANA NADAR P M M NA HANDLOOM CLOTH MFGR. DHALAVAIPURAM TAMILNADU 626188 INDIA TAMIL NADU VIRUDHUNAGAR 626188 434 AMOUNT FOR UNCLAIMED AND 1072.00 31-AUG-2020 SELVAM S NA 17-A, THIRUCHENDUR ROAD, PALAYAMKOTTAI, TIRUNELVELI INDIA TAMIL NADU TIRUNELVELI 627002 141 AMOUNT FOR UNCLAIMED AND 748.00 31-AUG-2020 SANKARANARAYANAN S NA S/o.V.T.P.SANKARA MUDALIAR 423, N/3, MADURAI ROAD INDIA TAMIL NADU TIRUNELVELI 627357 1303 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 SIVASANKARA NARAYANAN P L NA 19 VADAKASI AMMAN KOVIL FIRST STREET SANKARANKOVIL 627756 INDIA TAMIL NADU TIRUNELVELI 627756 498 AMOUNT FOR UNCLAIMED AND 3300.00 31-AUG-2020 JANSI RANI S NA 163, MUTHU NAICKER STREET VAPAKKUR TUTICORIN TAMILNADU INDIA TAMIL NADU TUTICORIN 628001 1168 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 DEEPIKKA VEERMATHY S NA 163, MUTHU NAICKER STREET VADAKKUR TUTICORIN TAMILNADU INDIA TAMIL NADU TUTICORIN 628001 1233 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 PATCHIRAJAN T NA 50 EMPEROR STREET TUTICORIN TAMILNADU 628001 INDIA TAMIL NADU TUTICORIN 628001 2110 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KANNAN J NA 64 TOOVIPURAM SECOND STREET TUTICORIN TAMIL NADU 628003 INDIA TAMIL NADU TUTICORIN 628003 1731 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 ARUNAGIRI R NA NO.B-20 SIMON COLONY WEST RAMAN PUDHUR NAGARKOIL INDIA TAMIL NADU KANYAKUMARI 629001 1943 AMOUNT FOR UNCLAIMED AND 16.00 31-AUG-2020 VASUKI J NA 77, CROWN STREET, VATTHIAR VILLAI KRISHNANCOIL NAGERCOIL INDIA TAMIL NADU KANYAKUMARI 629001 2388 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 VENKATACHALAM S NA 77 MUTHUPATTANAM 3RD STREET KARAIKUDI TAMILNADU 630001 INDIA TAMIL NADU SIVAGANGA 630001 2308 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 PRABHAKAR O S NA 43, SUBBBARAYA MUDALIAR STREET ARAKKONAM TAMIL NADU INDIA TAMIL NADU VELLORE 631001 1768 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 SELVAM A D S NA 91, KANCHEEPURAM STREET PODATURPET TAMILNADU 631208 INDIA TAMIL NADU PODATURPET 631208 1559 AMOUNT FOR UNCLAIMED AND 60.00 31-AUG-2020 KUPPUSWAMY G R NA PONNIAMMAN KOIL STREET, AMMAIYAR KUPPAM INDIA TAMIL NADU AMMAIYARKUPPAM 631209 162 AMOUNT FOR UNCLAIMED AND 408.00 31-AUG-2020 RAJESWARI S NA 14, VINAYAGAR KOIL LANE UDAMALPET TAMILNADU 632126 INDIA TAMIL NADU UDAMALPET 632126 2096 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 ANANDAVALLI S NA 10, PERUMAL KOIL STREET, SAIDAPET, ARNI TAMILNADU 632301 INDIA TAMIL NADU TIRUVANNAMALAI 632301 246 AMOUNT FOR UNCLAIMED AND 2800.00 31-AUG-2020 ANANDAVALLI S NA W/O LATE MR.SHANMUGASUNDARAM, 9,PERUMAL KOIL STREET, INDIA TAMIL NADU TIRUVANNAMALAI 632301 615 AMOUNT FOR UNCLAIMED AND 4200.00 31-AUG-2020 SAKUNTHALA SELVARAJ NA 9,PERUMAL KOIL STREET SAIDAPETTAI ARNI TAMILNADU 632301 INDIA TAMIL NADU TIRUVANNAMALAI 632301 1316 AMOUNT FOR UNCLAIMED AND 96.00 31-AUG-2020 SAKUNTHALA SELVARAJ NA 9 PERUMAL KOIL STREET SAIDAPETTAI ARNI TAMILNADU 632301 INDIA TAMIL NADU TIRUVANNAMALAI 632301 2036 AMOUNT FOR UNCLAIMED AND 264.00 31-AUG-2020 GURU VENKATA SUBRAMANIAM G NA 13, B1, M.F. ROAD RANIPET TAMILNADU 632401 INDIA TAMIL NADU VELLORE 632401 1473 AMOUNT FOR UNCLAIMED AND 536.00 31-AUG-2020 PARASURAMAN K S NA B 80, SIPCOT HOUSING COLONY NO.1, HOSUR TAMIL NADU 635126 INDIA TAMIL NADU KRISHNAGIRI 635126 862 AMOUNT FOR UNCLAIMED AND 798.00 31-AUG-2020 ARDHANARI MUDALIAR V NA 34-J, 2ND CROSS, NARAYANA NAGAR, SALEM TAMILNADU 636001 INDIA TAMIL NADU SALEM 636001 491 AMOUNT FOR UNCLAIMED AND 816.00 31-AUG-2020 VASANTHA SEETHARAMAN NA 79, IST AGRAHARAM, SALEM TAMILNADU 636001 INDIA TAMIL NADU SALEM 636001 492 AMOUNT FOR UNCLAIMED AND 1732.00 31-AUG-2020 BALA JAGADEESWARI J NA W/O R.JAGATHEESAN MANAGER, KARUR VYSYA BANK LTD,CAR STREET INDIA TAMIL NADU SALEM 636001 688 AMOUNT FOR UNCLAIMED AND 184.00 31-AUG-2020 RAJAGOPAL C S NA INDIAN BANK, 18 SANNIDHI STREET, SALEM FORT BRANCH SALEM INDIA TAMIL NADU SALEM 636001 1231 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 SARASWATHI K NA 20,A.V.IYER STREET SHEVAPET SALEM TAMIL NADU 636002 INDIA TAMIL NADU SALEM 636002 1068 AMOUNT FOR UNCLAIMED AND 960.00 31-AUG-2020 MURALIDHARAN K NA 20, A.V.IYER STREET SHEVAPET SALEM TAMIL NADU 636002 INDIA TAMIL NADU SALEM 636002 1086 AMOUNT FOR UNCLAIMED AND 444.00 31-AUG-2020 MANOHARAN V NA 1/177-1 OLD MARKET STREET SHEVAPET SALEM TAMILNADU 636002 INDIA TAMIL NADU SALEM 636002 1880 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 ARUNACHALAM A P ANNAMALAI NA NO.183 LAKSHMI STREET OPP: ADVITHA ASHRAM ROAD SALEM INDIA TAMIL NADU SALEM 636004 1218 AMOUNT FOR UNCLAIMED AND 160.00 31-AUG-2020 KRISHNAN M V NA 76, SIVANAR STREET NO.3, GUGAI, SALEM TAMILNADU 636006 INDIA TAMIL NADU SALEM 636006 37 AMOUNT FOR UNCLAIMED AND 900.00 31-AUG-2020 SHANMUGASUNDARAM C NA 545,TRICHY MAIN ROAD, DADAGAPATTY,GUGAI, SALEM TAMILNADU INDIA TAMIL NADU SALEM 636006 40 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 PERIASWAMY K P NA 545, TRICHY MAIN ROAD, GUGAI, SALEM TAMILNADU 636006 INDIA TAMIL NADU SALEM 636006 41 AMOUNT FOR UNCLAIMED AND 900.00 31-AUG-2020 KRISHNAN K M NA VIJAYA WEAVING FACTORY, 279, TRICHY MAIN ROAD, DADAGAPATTI INDIA TAMIL NADU SALEM 636006 173 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 THANGAVELU O NA P.BOX.NO:612, TRICHY MAIN ROAD, DADAGAPATTI SALEM INDIA TAMIL NADU SALEM 636006 175 AMOUNT FOR UNCLAIMED AND 1204.00 31-AUG-2020 KRISHNARAJ V NA 62/108,CHAMUNDI STREET, GUGAI SALEM 636006 INDIA TAMIL NADU SALEM 636006 1268 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 PALANISAMY K V NA 9 SAHADEVAPURAM SALEM TAMIL NADU 636007 INDIA TAMIL NADU SALEM 636007 1848 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 RAJAGOPAL P NA 125-H-3-VEERAN STREET ARISIPALAYAM SALEM TAMILNADU 636009 INDIA TAMIL NADU SALEM 636009 1893 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 NARAYANASAMY KANDAR A NA 103,KALAIYARANGAM ROAD, IDAPADI TAMILNADU 637101 INDIA TAMIL NADU SALEM 637101 42 AMOUNT FOR UNCLAIMED AND 3150.00 31-AUG-2020 NATARAJAN T S NA C/O. ANANDALAKSHMI SIZING MILLS, 288,KOLIKKALNATHAM ROAD, INDIA TAMIL NADU NAMAKKAL 637211 463 AMOUNT FOR UNCLAIMED AND 2596.00 31-AUG-2020 SADASIVAM NAGAR TIRUCHENGODE TAMILNADU 637211 UNPAID DIVIDEND MALA V NA NO.6, V O C NAGAR RASIPURAM NAMAKKAL TAMILNADU 637408 INDIA TAMIL NADU NAMAKKAL 637408 2301 AMOUNT FOR UNCLAIMED AND 144.00 31-AUG-2020 NAGARATHINAM R NA 18, PUDUMARIAMMAN KOIL STREET, VELANATHAM, ATTAYAMPATTI INDIA TAMIL NADU SALEM 637501 495 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 BOOPATHI D NA 3,EASWARAN KOIL STREET, ERODE TAMILNADU 638001 INDIA TAMIL NADU ERODE 638001 214 AMOUNT FOR UNCLAIMED AND 1620.00 31-AUG-2020 MURUGESAN R NA 117, OTTUKARA CHINNAYA GOUNDER STREET, ERODE TAMILNADU INDIA TAMIL NADU ERODE 638001 259 AMOUNT FOR UNCLAIMED AND 450.00 31-AUG-2020 MUTHUSWAMY MUDALIAR R A N NA 121, EASWARAN KOIL STREET, ERODE TAMIL NADU 638001 INDIA TAMIL NADU ERODE 638001 560 AMOUNT FOR UNCLAIMED AND 6072.00 31-AUG-2020 DHARANIPATHY D NA S/O. LATE MR. M.DORAISWAMY NAIDU, NO.3, ESWARAN KOIL STREET, INDIA TAMIL NADU ERODE 638001 898 AMOUNT FOR UNCLAIMED AND 204.00 31-AUG-2020 MARIMUTHU N NA ARUL & CO. 266-B NETHAJI ROAD ERODE TAMIL NADU 638001 INDIA TAMIL NADU ERODE 638001 1093 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 SENTHILNAATHAN N S S NA 74, PRIYANNAN STREET ERODE TAMILNADU 638001 INDIA TAMIL NADU ERODE 638001 1531 AMOUNT FOR UNCLAIMED AND 536.00 31-AUG-2020 ARUKKANI E B NA 74, THIRU NAGAR, ERODE TAMIL NADU 638003 INDIA TAMIL NADU ERODE 638003 581 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 MARIMUTHU P NA 4 SANGEETHA ILLAM ANNAMALAI NAGAR, VEERAPPAN CHATRAM INDIA TAMIL NADU ERODE 638004 846 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 MANOHARAN S NA 241, E.P.B. NAGAR VEERAPPAN CHATHRAM ERODE TAMILNADU INDIA TAMIL NADU ERODE 638004 1603 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 SAROJINI R NA C/O. MAHALAKSHMI TEXTILES, 73, AMMAN KOIL STREET, INDIA TAMIL NADU NAMAKKAL 638006 68 AMOUNT FOR UNCLAIMED AND 450.00 31-AUG-2020 RADHAKRISHNAN S NA C/O. VEMBU TEXTILES, 115, THIRUCHENGODU ROAD, PALLIPALAYAM INDIA TAMIL NADU NAMAKKAL 638006 77 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 MOHAN N NA C/O.BANNARI AMMAN TEXTILES, 9, POST OFFICE LANE,KUPPUCHETTY INDIA TAMIL NADU NAMAKKAL 638006 78 AMOUNT FOR UNCLAIMED AND 816.00 31-AUG-2020 SHANMUGASUNDARAM A NA P.BOX.NO:120,5/60, BRIDGE ROAD PALLIPALAYAM, ERODE INDIA TAMIL NADU NAMAKKAL 638006 178 AMOUNT FOR UNCLAIMED AND 2700.00 31-AUG-2020 PALANISAMY S S NA KALLIMPUDUR, VIJAYAMANGALAM POST, ERODE RMS TAMILNADU INDIA TAMIL NADU ERODE 638056 449 AMOUNT FOR UNCLAIMED AND 6928.00 31-AUG-2020 MARI CHETTIAR L NA C/O. KAUSALYA TEXTILE, BUDDAR STREET, KOMARAPALAYAM P.O. INDIA TAMIL NADU NAMAKKAL 638183 69 AMOUNT FOR UNCLAIMED AND 624.00 31-AUG-2020 THAMILARASI K NA W/O S.KARUPPANAN 81 ANNA NAGAR BHAVANI 638302 INDIA TAMIL NADU BHAVANI 638302 925 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 SUBRAMANI S NA 36, MAIN ROAD, SRI AMMAN MEDICAL STORES, SATHIAMANGALAM, INDIA TAMIL NADU ERODE 638401 859 AMOUNT FOR UNCLAIMED AND 408.00 31-AUG-2020 KALYANI K V NA SAVANDAPPUR POST ATHANI VIA GOBI TAMILNADU 638502 INDIA TAMIL NADU GOBI 638502 1896 AMOUNT FOR UNCLAIMED AND 556.00 31-AUG-2020 SUBBANNA GOUNDER K NA RAMAKRISHNA PURAM, TIRUPUR TAMILNADU 638601 INDIA TAMIL NADU TIRUPUR 638601 374 AMOUNT FOR UNCLAIMED AND 900.00 31-AUG-2020 SELVANAYAKI K NA W/O MR KUMARASAMY 18, E.R.P. LAYOUT, COLLEGE ROAD TIRUPUR INDIA TAMIL NADU TIRUPUR 638602 963 AMOUNT FOR UNCLAIMED AND 36.00 31-AUG-2020 SELVARAJULU T V NA 24, KONGUNAGAR 1ST STREET EXTENSION, TIRUPUR TAMILNADU INDIA TAMIL NADU TIRUPUR 638607 36 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 AYYAPPAN P NA C/O DELUXE PHOTO SERVICE, 102, DINDIGUL ROAD, KARUR INDIA TAMIL NADU KARUR 639001 15 AMOUNT FOR UNCLAIMED AND 556.00 31-AUG-2020 PERIYASWAMY D NA C/O DELUXE PHOTO SERVICE, 102, DINDIGUL ROAD, KARUR INDIA TAMIL NADU KARUR 639001 16 AMOUNT FOR UNCLAIMED AND 748.00 31-AUG-2020 DEVARAJAN B NA 24-B, COVAI ROAD KARUR TAMIL NADU 639001 INDIA TAMIL NADU KARUR 639001 146 AMOUNT FOR UNCLAIMED AND 2620.00 31-AUG-2020 RAMANATHA CHETTY C NA NO:26, CAR STREET KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 149 AMOUNT FOR UNCLAIMED AND 1600.00 31-AUG-2020 THIRUMALAI R NA 9, SOUTH NARASIMHA PURAM, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 235 AMOUNT FOR UNCLAIMED AND 220.00 31-AUG-2020 KOLANDAISWAMY M NA P.BOX.NO:52, PUGALUR ROAD, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 364 AMOUNT FOR UNCLAIMED AND 2052.00 31-AUG-2020 ARULSWAMY M NA C/O. MATHALAI MUTHU MUDALIAR & SONS, P.BOX NO.52, PUGALUR INDIA TAMIL NADU KARUR 639001 365 AMOUNT FOR UNCLAIMED AND 1194.00 31-AUG-2020 BALAKRISHNAN V NA 33, ALAMARAM STREET, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 366 AMOUNT FOR UNCLAIMED AND 628.00 31-AUG-2020 SELVAMARY A NA W/O, M. ARULSWAMY 56, KASIM SAHIB STREET, KARUR TAMILNADU INDIA TAMIL NADU KARUR 639001 368 AMOUNT FOR UNCLAIMED AND 796.00 31-AUG-2020 JEBAMALAIMARY K NA 31, NEW STREET, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 369 AMOUNT FOR UNCLAIMED AND 1368.00 31-AUG-2020 NAMASHIVAYA GOUNDER K R NA NO:1, WEST MADAVILAGAM STREET, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 370 AMOUNT FOR UNCLAIMED AND 900.00 31-AUG-2020 DHARMAMBAL A NA NO:55, THIRUNAGAR, ERODE TAMIL NADU 639001 INDIA TAMIL NADU KARUR 639001 589 AMOUNT FOR UNCLAIMED AND 1800.00 31-AUG-2020 AROKIASAMY A NA 6 KASIM STREET KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 1990 AMOUNT FOR UNCLAIMED AND 264.00 31-AUG-2020 CELINE THERESA A NA 6 KASIM STREET KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 1991 AMOUNT FOR UNCLAIMED AND 264.00 31-AUG-2020 RAGUNATHAN N M NA 31 SOUTH STREET KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 2338 AMOUNT FOR UNCLAIMED AND 164.00 31-AUG-2020 PARVATHI G NA 10 VASAVI NAGAR L N SAMUDRAM KARUR TAMIL NADU 639002 INDIA TAMIL NADU KARUR 639002 2187 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 VAIYAPURI C G NA M/S. RAJ COLOUR CREATIONS, 61-C, AGRAHARAM, THIRUMANILAIYUR INDIA TAMIL NADU KARUR 639003 362 AMOUNT FOR UNCLAIMED AND 450.00 31-AUG-2020 RAJAGOPAL J NA C\O S RAJARAMAN NO 18 MANATHATTAI AGRAHARAM KUTITALAI INDIA TAMIL NADU KARUR 639104 851 AMOUNT FOR UNCLAIMED AND 536.00 31-AUG-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MANOHARAN M NA S/O.MR.S.MUTHUSWAMY, 5/177, NORTH RD, CHINNADHARAPURAM INDIA TAMIL NADU KARUR 639202 811 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 LOURDUSWAMY CHETTIAR Y NA MS.KAMADHENU TEXTILES COMPANY,P.B.NO.183 DR.RAHMAN BLDG., INDIA TAMIL NADU COIMBATORE 641001 8 AMOUNT FOR UNCLAIMED AND 108.00 31-AUG-2020 OPPANAKARA STREET COIMBATORE TAMILNADU 641001 UNPAID DIVIDEND MUTHAMMAL T NA W/O.MR.N.THIRAVIYAM ,AREA MANAGER, BANK OF TAMILNADU, 372, INDIA TAMIL NADU COIMBATORE 641001 19 AMOUNT FOR UNCLAIMED AND 450.00 31-AUG-2020 OPPANAKARA ST. COIMBATORE TAMILNADU 641001 UNPAID DIVIDEND NISAR AHAMED G NA A.G.M. DISPENSARY, RAJA STREET, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 168 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 AZEEMULLA SAHIB L M NA 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 409 AMOUNT FOR UNCLAIMED AND 372.00 31-AUG-2020 MOHMOODUNNISA A NA 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 410 AMOUNT FOR UNCLAIMED AND 372.00 31-AUG-2020 CHAMPALAL G PAREKH NA S/O. MR.GHISULAL PAREKH 195, RANGAI GOWDER STREET INDIA TAMIL NADU COIMBATORE 641001 601 AMOUNT FOR UNCLAIMED AND 404.00 31-AUG-2020 PUSHPA BAI PAREKH NA W/O GHISULAL PAREKH 195, RANGAI GOWDER STREET, COIMBATORE INDIA TAMIL NADU COIMBATORE 641001 909 AMOUNT FOR UNCLAIMED AND 216.00 31-AUG-2020 SUSEELA BAI B NA SHRI RAMALINGAM ACHAGAM 71, ANGALAMMAN KOIL STREET INDIA TAMIL NADU COIMBATORE 641001 1065 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 RAGUNATHAN R NA NEW NO.254, EDAYAR STREET COIMBATORE TAMIL NADU 641001 INDIA TAMIL NADU COIMBATORE 641001 1072 AMOUNT FOR UNCLAIMED AND 420.00 31-AUG-2020 PUSHPA BAI PAREKH NA C/O BEST 'O' DEAL 195, RANGAI GOWDER STREET COIMBATORE INDIA TAMIL NADU COIMBATORE 641001 1129 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 MEENACHISUNDARAM S NA 89, LINGAPPA CHETTY STREET LANE NO.1 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641001 1427 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 RANJITH KUMAR A NA C/O.A.C.JAIN & CO. 163, THYAGARAYA NEW ST.,NO.1, I FLOOR INDIA TAMIL NADU COIMBATORE 641001 1611 AMOUNT FOR UNCLAIMED AND 268.00 31-AUG-2020 MUKESH KUMAR NA C/O.TULSI INVESTMENT 30/148 SUNDARAM STREET COIMBATORE INDIA TAMIL NADU COIMBATORE 641001 1681 AMOUNT FOR UNCLAIMED AND 48.00 31-AUG-2020 SENTHIL KUMAR M NA 101 LINGAPPA CHETTY STREET LANE NO.1 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641001 1894 AMOUNT FOR UNCLAIMED AND 402.00 31-AUG-2020 CHINNATHAMBI K M NA 216 PERUMAL KOIL STREET FORT COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 1951 AMOUNT FOR UNCLAIMED AND 556.00 31-AUG-2020 DILARA BEGAM N NA AGM DISPESERY 59 RAJA STREET COIMBATORE TAMIL NADU 641001 INDIA TAMIL NADU COIMBATORE 641001 2170 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 CHANDRA B NA 385-A, THEAPPAKULAM STREET NO.1 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641001 2263 AMOUNT FOR UNCLAIMED AND 1600.00 31-AUG-2020 MANEKBAI RATILAL NA 'KASTUR NIVAS' 36, PONNURANGAM ROAD, R.S.PURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641002 397 AMOUNT FOR UNCLAIMED AND 748.00 31-AUG-2020 ARVINDKUMAR R SHAW NA 'KASTUR NIVAS' 121, WEST PONNURANGAM ROAD, R.S.PURAM INDIA TAMIL NADU COIMBATORE 641002 398 AMOUNT FOR UNCLAIMED AND 996.00 31-AUG-2020 KIRTIDABEN M VYAS NA 48, DEWAN BAHADUR ROAD, R.S.PURAM, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641002 413 AMOUNT FOR UNCLAIMED AND 1100.00 31-AUG-2020 KARTHIKEYAN G NA 172/102, THIRUVENKATASWAMY ROAD (W) R.S.PURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641002 716 AMOUNT FOR UNCLAIMED AND 448.00 31-AUG-2020 SHANMUGA SUNDRAM R NA S/O M.RAMASWAMY PILLAI, 177, SIVASUBRAMANIAM ROAD, INDIA TAMIL NADU COIMBATORE 641002 736 AMOUNT FOR UNCLAIMED AND 1632.00 31-AUG-2020 VANITHA R NA 85 BASHYAKARULU ROAD WEST R S PURAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641002 2300 AMOUNT FOR UNCLAIMED AND 816.00 31-AUG-2020 SUBBIAH MUDALIAR P NA A-36, H.I.G. HUDCO COLONY, PEELAMEDU COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641004 48 AMOUNT FOR UNCLAIMED AND 532.00 31-AUG-2020 SRINIVASAN V NA 128B, SOWRIPALAYAM ROAD MANIKARAR THOTTAM, INDIA TAMIL NADU COIMBATORE 641004 1309 AMOUNT FOR UNCLAIMED AND 272.00 31-AUG-2020 POONGUZHALI R NA TAMIZH CHIMIZH 384, PEELAMEDU PUDUR COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641004 1530 AMOUNT FOR UNCLAIMED AND 72.00 31-AUG-2020 SENTHIL KUMAR R NA 367 MARIAMMAN KOIL STREET PEELAMEDU PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641004 1788 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 SEKAR B NA 35, MAHESHWARI NAGAR 4TH STREET THANNEERPANDHAL ROAD INDIA TAMIL NADU COIMBATORE 641004 1948 AMOUNT FOR UNCLAIMED AND 20.00 31-AUG-2020 CHANDRASEKARAN NA L-269 POLICE QUARTERS BHARATHY NAGAR, GANAPATHY INDIA TAMIL NADU COIMBATORE 641006 897 AMOUNT FOR UNCLAIMED AND 216.00 31-AUG-2020 MRS YASODHA R NA 6, MURUGAN KOIL STREET AVARAMPALAYAM COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641006 1675 AMOUNT FOR UNCLAIMED AND 68.00 31-AUG-2020 MOHANAMBAL V NA 19/2 KAMADENU NAGAR K R PURAM POST COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641006 1954 AMOUNT FOR UNCLAIMED AND 268.00 31-AUG-2020 GOVINDARAJULU C NA 9/41, LAJAPATHI ROY STREET, SRINIVASAPURAM, COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 54 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 ANANTHA RAMAKRISHNAN S NA KILLICK NIXON LTD., 4, SENGUPTHA STREET, RAMNAGAR COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 359 AMOUNT FOR UNCLAIMED AND 900.00 31-AUG-2020 NARAYANAN K M NA 455,VIVEKANANDA ROAD, RAMNAGAR, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641009 539 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 KRISHNAMOORTHY M V NA S/O MR.M.M.VELASWAMY CHETTIAR, 233, LAJPATHY ROY STREET, INDIA TAMIL NADU COIMBATORE 641009 757 AMOUNT FOR UNCLAIMED AND 796.00 31-AUG-2020 RAMAMURTHI N S NA VIDYA NIVAS, ALAGESAN MAIN ROAD 2, RAMALINGANAGAR INDIA TAMIL NADU COIMBATORE 641011 10 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 THOMAS A KUNNATH NA 24,RAMALINGA NAGAR (1ST LAYOUT) S.B.MISSION POST, INDIA TAMIL NADU COIMBATORE 641011 184 AMOUNT FOR UNCLAIMED AND 672.00 31-AUG-2020 PADMA P N NA RAMNIVAS 30A, ALAGESAN ROAD NO.2 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641011 1307 AMOUNT FOR UNCLAIMED AND 500.00 31-AUG-2020 RAVIVARMA K NA 19-A, 4TH CROSS RAMALINGA NAGAR, SAIBABA COLONY COIMBATORE INDIA TAMIL NADU COIMBATORE 641011 1901 AMOUNT FOR UNCLAIMED AND 136.00 31-AUG-2020 AKSHAY RAGHU FANDG MR K NA NO.1, S.N. LAYOUT, STREET NO:2 COIMBATORE TAMIL NADU 641012 INDIA TAMIL NADU COIMBATORE 641012 774 AMOUNT FOR UNCLAIMED AND 620.00 31-AUG-2020 RAGHU UNPAID DIVIDEND PANKAJAM K G NA C/O."PANKAJASRI", D.NO:26, 3RD STREET, (EXTN) GANDHIPURAM INDIA TAMIL NADU COIMBATORE 641012 893 AMOUNT FOR UNCLAIMED AND 34.00 31-AUG-2020 RUKMANI NA 56 SIVANANDA COLONY 1ST STREET COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641012 993 AMOUNT FOR UNCLAIMED AND 556.00 31-AUG-2020 SOMASUNDARAM SM O NA SENTHOOR MOTOR FINANCE NEW NO-55 RAJU NAIDU STREET INDIA TAMIL NADU COIMBATORE 641012 1100 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 PAULINE ANGELA J NA FATIMA VILLA, 19, LAKSHMANAN NAGAR II STREET EXTENTION, INDIA TAMIL NADU COIMBATORE 641012 1208 AMOUNT FOR UNCLAIMED AND 844.00 31-AUG-2020 SUBRAMANIEM P NA 277 SECOND STREET GANDHIPURAM COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641012 1820 AMOUNT FOR UNCLAIMED AND 96.00 31-AUG-2020 RAJENDRAN S NA 277 SECOND STREET GANDHIPURAM COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641012 1821 AMOUNT FOR UNCLAIMED AND 696.00 31-AUG-2020 JOHN S MICHAEL NA FATIMA VILLA, 20, LAKSHMANAN NAGAR 2ND STREET EXTENSION, INDIA TAMIL NADU COIMBATORE 641012 1902 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 THOMAS V THACHOTH NA 35, WEST CLUB ROAD, COIMBATORE TAMILNADU 641018 INDIA TAMIL NADU COIMBATORE 641018 33 AMOUNT FOR UNCLAIMED AND 624.00 31-AUG-2020 JAGANNATHAN K NA 716-10 'C' BLOCK PIONEER APARTMENTS. 2ND FLOOR 1075 AVANASHI INDIA TAMIL NADU COIMBATORE 641018 85 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 LEENA JANE THOMAS NA JOSNE 35 WEST CLUB ROAD COIMBATORE TAMILNADU 641018 INDIA TAMIL NADU COIMBATORE 641018 402 AMOUNT FOR UNCLAIMED AND 196.00 31-AUG-2020 THOMAS T THACHOTH NA JOSENE 8/1, WEST CLUB ROAD, COIMBATORE TAMIL NADU 641018 INDIA TAMIL NADU COIMBATORE 641018 622 AMOUNT FOR UNCLAIMED AND 176.00 31-AUG-2020 UMA MADHAVAN NA W/O. MR. MADHAVAN. BRINDAVAN, 1602, TRICHY ROAD INDIA TAMIL NADU COIMBATORE 641018 903 AMOUNT FOR UNCLAIMED AND 596.00 31-AUG-2020 GEETHA ANAND NA 89 GREY TOWN COIMBATORE TAMIL NADU 641018 INDIA TAMIL NADU COIMBATORE 641018 1772 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 RAJAGOPAL N NA C/O.SIMA, RACE COURSE `SHANMUKHA MANDRAM' COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 1870 AMOUNT FOR UNCLAIMED AND 84.00 31-AUG-2020 MEENACHI AN NA 450 DR NANJAPPA ROAD COIMBATORE TAMILNADU 641018 INDIA TAMIL NADU COIMBATORE 641018 1949 AMOUNT FOR UNCLAIMED AND 900.00 31-AUG-2020 RAMESH KUMARR NAGAPPAN NA HARSHVITHA AGENCY RAJANARAYAN TOWERS, 70-B, RACE COURSE INDIA TAMIL NADU COIMBATORE 641018 2088 AMOUNT FOR UNCLAIMED AND 1200.00 31-AUG-2020 AMMANI AMMAL NA W/O.SRINIVASALU NAIDU, NO:4,VEERAPANDI PO.VIA.GOVT.PRESS INDIA TAMIL NADU COIMBATORE 641019 781 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 VIJAYACHANDRAN NA 14 RAMPADMA NIVAS RANGANAYAKI NAGAR, S R K V POST INDIA TAMIL NADU COIMBATORE 641020 1712 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 JASPER JOSEPH NA 58 (A) VANZIMA NAGAR (SOUTH) PERIYANAICKENPALAYAM INDIA TAMIL NADU COIMBATORE 641020 2124 AMOUNT FOR UNCLAIMED AND 900.00 31-AUG-2020 BALA VENKATARAMAN L NA MANI MEKALAI, 421, N.G.G.O COLONY, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641022 50 AMOUNT FOR UNCLAIMED AND 750.00 31-AUG-2020 MUTHUKUMARASAMI V NA 56,THADAGAM ROAD EDAYAPALAYAM COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641025 1023 AMOUNT FOR UNCLAIMED AND 268.00 31-AUG-2020 HARIKRISHNAN M N NA S/O.M.R. NARAYANA SWAMY, NO.5,RAJIV GANDHI NAGAR, INDIA TAMIL NADU COIMBATORE 641028 570 AMOUNT FOR UNCLAIMED AND 552.00 31-AUG-2020 ILANGOVAN V NA PLOT.NO.4, MEENA ESTATE 3RD LAYOUT, SOWRIPALAYAM POST INDIA TAMIL NADU COIMBATORE 641028 1922 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 KANNAMMAL R NA C/O.CPC (P) LTD. 1/536, METTUPALAYAM ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641030 1238 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 THIAGARAJAN I K NA 14/59, NORTH STREET, IDIGARAI PO, N.S.N.PALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641031 590 AMOUNT FOR UNCLAIMED AND 800.00 31-AUG-2020 NARAYANAN M NA 2/241 (OLD), PADMALAYANAGAR N.S.N.PALAYAM COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641031 2409 AMOUNT FOR UNCLAIMED AND 76.00 31-AUG-2020 RAMARAJ J NA 53 N R V NAIDU STREET NEELIKONAMPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641033 1876 AMOUNT FOR UNCLAIMED AND 80.00 31-AUG-2020 RAJAN K K NA C/O.SHARP INDUSTRIES KALAPPATTI COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641035 1668 AMOUNT FOR UNCLAIMED AND 296.00 31-AUG-2020 KERTHI S J NA B-61,MAYFLOWER SAKTHIGARDENS NANJUNDAPURAM ROAD INDIA TAMIL NADU COIMBATORE 641036 2403 AMOUNT FOR UNCLAIMED AND 96.00 31-AUG-2020 SUBBIAN P R NA 37 A G.K.S.NAGAR PAPPANAICKEN PALAYAM COIMBATORE 641037 INDIA TAMIL NADU COIMBATORE 641037 405 AMOUNT FOR UNCLAIMED AND 360.00 31-AUG-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PADMAVATHI NA W/O N.SOUNDARARAJAN, 19,G.K.D.NAGAR,P.N.PALAYAM INDIA TAMIL NADU COIMBATORE 641037 752 AMOUNT FOR UNCLAIMED AND 84.00 31-AUG-2020 SHANMUGHASUNDARAM P NA S/O. PONNUSAMY GOUNDER, 2/39,VINAYAGAR KOIL ST., INDIA TAMIL NADU COIMBATORE 641037 775 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 RAVICHANDAR V NA 4/747, PALAYUR P.N.PALAYAM COIMBATORE TAMILNADU 641037 INDIA TAMIL NADU COIMBATORE 641037 1154 AMOUNT FOR UNCLAIMED AND 84.00 31-AUG-2020 INDRA S NA 37 A G.K.S.NAGAR PAPPANAICKENPALAYAM COIMBATORE 641037 INDIA TAMIL NADU COIMBATORE 641037 1232 AMOUNT FOR UNCLAIMED AND 136.00 31-AUG-2020 VIJAYAKUMAR R N NA D.S.FINANCIAL SERVICES 214 NEW SCHEME RD, INDIA TAMIL NADU COIMBATORE 641037 1775 AMOUNT FOR UNCLAIMED AND 8.00 31-AUG-2020 ZAITHUNNISA BEGAM G NA C-10, "C" COLONY, SAIBABA COLONY, K.K. PUDUR P.O. COIMBATORE INDIA TAMIL NADU COIMBATORE 641038 169 AMOUNT FOR UNCLAIMED AND 448.00 31-AUG-2020 RAVI KUMAR R NA 23-A, CHINNA SUBBANNA GOUNDER ST. K.K. PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641038 1666 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 VISALAKSHI R NA 62, L.I.C.COLONY ROBERTSON ROAD, SUBRAMANIAPURAM INDIA TAMIL NADU COIMBATORE 641040 1140 AMOUNT FOR UNCLAIMED AND 280.00 31-AUG-2020 SIVARAMAKRISHNAN R NA PLOT NO.8, HOUSE NO.6 MURUGAN NAGAR CENTRAL EXCISE COLONY, INDIA TAMIL NADU COIMBATORE 641041 1939 AMOUNT FOR UNCLAIMED AND 536.00 31-AUG-2020 ANANDA GEETHA P NA D/O P.PADMANABHAN,C/O MRS.C.VISALAKSHI, 5-D, BHARATHI INDIA TAMIL NADU COIMBATORE 641043 732 AMOUNT FOR UNCLAIMED AND 1248.00 31-AUG-2020 POONGA ROAD, JAWAHAR NAGAR COIMBATORE TAMIL NADU 641043 UNPAID DIVIDEND LOGESWARI V NA 45, NANDA GOPAL STREET NEW SIDDHAPUDUR COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641044 1674 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 MARUDACHALAM M NA 218, RAVEENDRANATH LAYOUT SIDDHAPUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641044 2101 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 VENKATACHALAM A NA 5/2.THAMARAI PERIYANAYAGAM STREET RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 872 AMOUNT FOR UNCLAIMED AND 2500.00 31-AUG-2020 SELVARAJ K NA 11 RUKMANI NAGAR TRICHY ROAD COIMBATORE TAMILNADU 641045 INDIA TAMIL NADU COIMBATORE 641045 1336 AMOUNT FOR UNCLAIMED AND 12.00 31-AUG-2020 RAVINDRAN S NA 19 RUKMANI NAGAR RAMANATHAPURAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641045 1900 AMOUNT FOR UNCLAIMED AND 1080.00 31-AUG-2020 SHANBAGAM R NA 62 MAIN ROAD PULIAKULAM, OPP:DAMU NAGAR COIMBATORE INDIA TAMIL NADU COIMBATORE 641045 2086 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 RUKMANI MANOKARAN NA G 5 PAKSHIRAJA APARTMENTS PULIAKULAM ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641045 2286 AMOUNT FOR UNCLAIMED AND 36.00 31-AUG-2020 SUNDARI HARIHARAN NA 18, MADHAV NAGAR COIMBATORE TAMIL NADU 641046 INDIA TAMIL NADU COIMBATORE 641046 740 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 RAJAGOPAL S NA 7/21,KOTTAIPALAYAM, COIMBATORE TAMIL NADU 641110 INDIA TAMIL NADU COIMBATORE 641110 610 AMOUNT FOR UNCLAIMED AND 4800.00 31-AUG-2020 BAGYEALAKSHMI R NA W\O S. RAJAGOPAL, 7/21, KOTTAIPPALAYAM, COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641110 821 AMOUNT FOR UNCLAIMED AND 2400.00 31-AUG-2020 RAMAKRISHNAN M NA S/O MUTHU NAIDU NO:2,RAILWAY STATION ROAD, METTUPALAYAM INDIA TAMIL NADU COIMBATORE 641301 164 AMOUNT FOR UNCLAIMED AND 600.00 31-AUG-2020 VELUSWAMY V NA S/O MR.VEERAPPA GOUNDER, INDIA TAMIL NADU COIMBATORE 641402 694 AMOUNT FOR UNCLAIMED AND 72.00 31-AUG-2020 RAJENDRAKUMAR MOTICHAND NA MOTICHAND POONJABHAI & BROS. (P) LTD. ARASUR POST INDIA TAMIL NADU COIMBATORE 641407 1297 AMOUNT FOR UNCLAIMED AND 204.00 31-AUG-2020 MUTHUSWAMY S A NA MUTHU COMPLEX,D.NO.3/232,OPP AAVIN MILK DAIRY INDIA TAMIL NADU COIMBATORE 641605 1362 AMOUNT FOR UNCLAIMED AND 1080.00 31-AUG-2020 FARM,VEERAPANDI PO,VEERAPANDI PIRI TIRUPPUR TAMILNADU UNPAID DIVIDEND PONNUSWAMY A NA KILAKAL THOTTAM ARIPPALAYAM,THEKKALUR AVANASHI TAMIL NADU INDIA TAMIL NADU AVANASHI 641654 1706 AMOUNT FOR UNCLAIMED AND 132.00 31-AUG-2020 SURESH RAM S NA C/O.LAKSHMI FINANCIAL SERVICES 161, S.S.KOIL STREET POLLACHI INDIA TAMIL NADU COIMBATORE 642001 1249 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 MOHAN RAJAA K S NA 2/141-H DEVI NAGAR LAYOUT UDUMALAI ROAD POLLACHI TAMIL INDIA TAMIL NADU COIMBATORE 642003 2191 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 AHILAN A K NA NO.15, MANICKAM PILLAI STREET UDAMALPET TAMILNADU 642126 INDIA TAMIL NADU COIMBATORE 642126 1658 AMOUNT FOR UNCLAIMED AND 248.00 31-AUG-2020 KRISHNASWAMY NAIDU V NA PERIAVALAVADI POST, PERIAVALAVADI TAMILNADU 642638 INDIA TAMIL NADU PERIAVALAVADI 642638 252 AMOUNT FOR UNCLAIMED AND 1350.00 31-AUG-2020 RAJENDIRAN A NA 225/A, PALANI ROAD, UDAMALPET TAMILNADU 642638 INDIA TAMIL NADU UDAMALPET 642638 261 AMOUNT FOR UNCLAIMED AND 520.00 31-AUG-2020 ADHINARAYANAN A S G NA 225/A, PALANI ROAD, UDAMALPET TAMILNADU 642638 INDIA TAMIL NADU UDAMALPET 642638 262 AMOUNT FOR UNCLAIMED AND 496.00 31-AUG-2020 MOTHILAL S NA S/O K.SIMRATHMULL, 128, MAIN BAZAAR, OOTACAMUND. TAMIL INDIA TAMIL NADU NILGIRIS 643001 684 AMOUNT FOR UNCLAIMED AND 1232.00 31-AUG-2020 RAGHAVAN T K NA RAMA NILAYAM VEEDU, NEAR GOVT.HIGH SCHOOL,KOVUMBHAGAM INDIA KERALA KANNUR 670101 693 AMOUNT FOR UNCLAIMED AND 1880.00 31-AUG-2020 HASSAN KOYA P P NA MG.PARTNER:P.P.ASSOCIATES, 11/137, COURT ROAD, CALICUT KERALA INDIA KERALA KOZHIKODE 673001 453 AMOUNT FOR UNCLAIMED AND 4500.00 31-AUG-2020 NARENDRA KUMAR SABOO NA AJAY DISTRIBUTORS TALI ROAD CALICUT KERALA 673002 INDIA KERALA KOZHIKODE 673002 154 AMOUNT FOR UNCLAIMED AND 288.00 31-AUG-2020 HAMSINI MENON NA CHERUMANASSERI PANIANKARA CALICUT KERALA 673003 INDIA KERALA KOZHIKODE 673003 1305 AMOUNT FOR UNCLAIMED AND 340.00 31-AUG-2020 SUNDARI P NA W/O MR.K.GOPALAN, GOLDSMITH, NILAYATHRI PUDUSERY KERALA INDIA KERALA PALAKKAD 678007 764 AMOUNT FOR UNCLAIMED AND 1068.00 31-AUG-2020 SUNDARI P NA GOLD SMITH, NILAYANTHRI PUDUSSERY P O PALGHAT KERALA 678007 INDIA KERALA PALAKKAD 678007 1974 AMOUNT FOR UNCLAIMED AND 100.00 31-AUG-2020 A RAVINDRAN NA S/O LATE MR.M.APPUMANI SURICHIRA, PUDUSSERY P.O. PALGHAT INDIA KERALA PALAKKAD 678007 2410 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 SHAJI ZACHARIAS NA 17, BHAVANAGAR KUNNATHUTMEDU PALGHAT KERALA 678013 INDIA KERALA PALAKKAD 678013 1121 AMOUNT FOR UNCLAIMED AND 116.00 31-AUG-2020 VARIYAR M R NA S/O P.K.VARIYAR, 'APARNA', 1/560, CHATHA PURAM, PALGHAT KERALA INDIA KERALA PALGHAT 678603 686 AMOUNT FOR UNCLAIMED AND 1068.00 31-AUG-2020 UMADEVI P S NA SANTHOSH VIHAR,NEAR TO WATER TANK KANJIKODE P.O.,PALLAKKAD INDIA KERALA PALAKKAD 678621 683 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 VEERAN M NA MULAKKAL HOUSE, VARODE, OTTAPALAM, KERALA 679101 INDIA KERALA PALAKKAD 679101 372 AMOUNT FOR UNCLAIMED AND 408.00 31-AUG-2020 RAMANATHAN D NA SITARAM AYURVEDA PHARMACY LTD 25/334,ROUND SOUTH TRICHUR INDIA KERALA THRISSUR 680001 980 AMOUNT FOR UNCLAIMED AND 1000.00 31-AUG-2020 RAJESH M G NA 26/372 "DHANYA" ST.MARY'S COLLEGE ROAD TRICHUR KERALA 680020 INDIA KERALA THRISSUR 680020 1192 AMOUNT FOR UNCLAIMED AND 300.00 31-AUG-2020 RAMAMURTHY T R NA VYASATAPOVANAM P.O.VYSAGIRI VADAKANCHERI KERALA 680623 INDIA KERALA THRISSUR 680623 2177 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 MATHEW P D NA ALILLAKUZHEIL HOUSE, PALLICKAPARAMBIL MUTHOLAPURAM P.O., INDIA KERALA ERNAKULAM 682011 2015 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 PRADEEP KUMAR K S NA 27/3225, VALIYAPURACKAL PERUMANOOR KOCHI KERALA 682015 INDIA KERALA ERNAKULAM 682015 1080 AMOUNT FOR UNCLAIMED AND 268.00 31-AUG-2020 BHAGYALAKSHMI M NA 28/218, TRIPUNITHURA ROAD, ERNAKULAM SOUTH, COCHIN KERALA INDIA KERALA ERNAKULAM 682016 47 AMOUNT FOR UNCLAIMED AND 108.00 31-AUG-2020 SUDHA THEJUS NA 37/1329, 'THEJUS' BHATTATHIRIPAD ROAD, KALOOR COCHIN KERALA INDIA KERALA ERNAKULAM 682017 1466 AMOUNT FOR UNCLAIMED AND 156.00 31-AUG-2020 PRIYA PASCAL NA PADAMAHUMMAL HOUSE JANATHA ROAD, VYTTILA COCHIN KERALA INDIA KERALA ERNAKULAM 682019 1488 AMOUNT FOR UNCLAIMED AND 156.00 31-AUG-2020 MURALETHARAN T A NA 32/688 F,'REVATHI' ST.VINCENT CONVENT ROAD,PALARIVATTOM PO INDIA KERALA ERNAKULAM 682025 2065 AMOUNT FOR UNCLAIMED AND 140.00 31-AUG-2020 RAVEENDRAN M A NA MAMPILLY HOUSE VENGOOR P O ERNAKULAM KERALA 683546 INDIA KERALA ERNAKULAM 683546 1819 AMOUNT FOR UNCLAIMED AND 64.00 31-AUG-2020 THOMASKUTTY V M NA VALLAKALIL HOUSE, PAVUKARA (P.O), MANNAR KERALA 689622 INDIA KERALA ALAPPUZHA 689622 664 AMOUNT FOR UNCLAIMED AND 1080.00 31-AUG-2020 KIRAN GANDHI NA C/O.SHREE ENTERPRISES 14/1/1A, JACKSON LANE CALCUTTA WEST INDIA WEST BENGAL CALCUTTA 700001 951 AMOUNT FOR UNCLAIMED AND 200.00 31-AUG-2020 ASHOK KUMAR AGARWALA NA C/O.B.B.THUNJHUNWALA 28, ARMENIAN STREET CALCUTTA WEST INDIA WEST BENGAL CALCUTTA 700001 1197 AMOUNT FOR UNCLAIMED AND 936.00 31-AUG-2020 SURESH KUMAR BERIWAL NA C/O.BEHARIJI TRADERS I/C BURMAN STREET CALCUTTA WEST BENGAL INDIA WEST BENGAL CALCUTTA 700007 1800 AMOUNT FOR UNCLAIMED AND 204.00 31-AUG-2020 RAMESH SHARMA NA 64 PARBATI GHOSH LANE CALCUTTA WEST BENGAL 700007 INDIA WEST BENGAL CALCUTTA 700007 2326 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 SAILENDRA LALL SEAL NA 44, SIKDARPARA STREET CALCUTTA 700007 INDIA WEST BENGAL CALCUTTA 700007 2405 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 GOPAL C GOENKA NA S/O PRAKASH C.GOENKA, FLAT NO:5 C, 52/2,B, HAZARA ROAD INDIA WEST BENGAL CALCUTTA 700019 701 AMOUNT FOR UNCLAIMED AND 292.00 31-AUG-2020 AJAY CHAND BOTHRA NA 3 DOVER ROAD CALCUTTA WEST BENGAL 700019 INDIA WEST BENGAL CALCUTTA 700019 1780 AMOUNT FOR UNCLAIMED AND 72.00 31-AUG-2020 SUJAY CHAND BOTHRA NA 3 DOVER ROAD CALCUTTA WEST BENGAL 700019 INDIA WEST BENGAL CALCUTTA 700019 1781 AMOUNT FOR UNCLAIMED AND 72.00 31-AUG-2020 PREMIER CAPITAL AND SECURITIES NA LANDMARK (6TH FLOOR) 228A, A J C BOSE ROAD CALCUTTA WEST INDIA WEST BENGAL CALCUTTA 700020 2290 AMOUNT FOR UNCLAIMED AND 2000.00 31-AUG-2020 PVT BENGAL 700020 UNPAID DIVIDEND PANKAJ KUMAR KEDIA NA 382/1, KEYATALA LANE GROUND FLOOR CALCUTTA WEST BENGAL INDIA WEST BENGAL CALCUTTA 700029 1228 AMOUNT FOR UNCLAIMED AND 28.00 31-AUG-2020 PIYUSH PACHISIA NA 7/1, HARI DAS DAW ROAD CALCUTTA WEST BENGAL 700053 INDIA WEST BENGAL CALCUTTA 700053 1570 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 ARUNA G DAGA NA P-112, C.I.T. ROAD SCHEME NO.VI M, PHOOLBAGAN CALCUTTA WEST INDIA WEST BENGAL CALCUTTA 700054 1618 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 GIRRAJ KISHORE DAGA NA P-112, C I T ROAD SCHEME NO.VI M PHOOLBAGAN CALCUTTA WEST INDIA WEST BENGAL CALCUTTA 700054 2159 AMOUNT FOR UNCLAIMED AND 4.00 31-AUG-2020 USHA CHOUDHARY NA BM-84, 2ND FLOOR SALT LAKE CITY CALCUTTA WEST BENGAL 700091 INDIA WEST BENGAL CALCUTTA 700091 1397 AMOUNT FOR UNCLAIMED AND 400.00 31-AUG-2020 RANJIT KUMAR DEB NA 53, BHATT NAGAR (TRIPURA ROAD) P.O.LILLUAH WEST BENGAL INDIA WEST BENGAL HOWRAH 711201 1176 AMOUNT FOR UNCLAIMED AND 460.00 31-AUG-2020 MRINALINI CHATTERJEE NA M/S.CHATTERJEE & CO., R.B.GHOSH ROAD, KHOSBAGAN BURDWAN INDIA WEST BENGAL BURDWAN 713101 1696 AMOUNT FOR UNCLAIMED AND 536.00 31-AUG-2020 MRITYUNJOY CHATTERJEE NA M/S.CHATTERJEE & CO R.B.GHOSH ROAD BURDWAN WEST BENGAL INDIA WEST BENGAL BURDWAN 713101 1701 AMOUNT FOR UNCLAIMED AND 536.00 31-AUG-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ASHIS KUMAR DE NA 254, NUTANPALLI BURDWAN WEST BENGAL 713101 INDIA WEST BENGAL BURDWAN 713101 1737 AMOUNT FOR UNCLAIMED AND 1224.00 31-AUG-2020 JHUMUR DE NA 254 MUTANPALLI BURDWAN WEST BENGAL 713101 INDIA WEST BENGAL BURDWAN 713101 1739 AMOUNT FOR UNCLAIMED AND 1224.00 31-AUG-2020 BINOD KUMAR MISHRA NA PLOT NO.331/1905 AUROBINDA NAGAR NR.ADITYA CARE HOSPITAL INDIA ORISSA KHORDA 751016 1580 AMOUNT FOR UNCLAIMED AND 536.00 31-AUG-2020 GINIYAN DEVI JAIN NA C/O.MAHAVIR AUTOMOBILES SHIVAJI ROAD RAMGARH CANTT. BIHAR INDIA JHARKHAND HAZARIBAG 829122 1162 AMOUNT FOR UNCLAIMED AND 40.00 31-AUG-2020 RAMAMURTHI N S N R SWAMINATHA IYER VIDYA NIVAS, ALAGESAN MAIN ROAD 2, RAMALINGANAGAR INDIA TAMIL NADU COIMBATORE 641011 10 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 EHSANULLAH SAMSUDDIN C/O. M/S. MAU CONE CO., P.O. MAU NATH BHANJAN,DIST.MAU INDIA UTTAR PRADESH MAU 275101 100 AMOUNT FOR UNCLAIMED AND 2200.00 12-SEP-2020 PALANIYAPPUN R T K M RAMIAH FLAT NO:A12,RAAGAA APARTMENTS, 6TH AVENUE(NEAR GRT SCHOOL) INDIA TAMIL NADU CHENNAI 600083 1003 AMOUNT FOR UNCLAIMED AND 540.00 12-SEP-2020 PREMALATHA K P KAMRAJ 17,ALAGARADI 5TH STREET MADURAI TAMIL NADU 625010 INDIA TAMIL NADU MADURAI 625010 1014 AMOUNT FOR UNCLAIMED AND 900.00 12-SEP-2020 PERUMAL N K NARAYANASWAMY 6/A5, ANAND RAAG ZACKARIA COLONY III STREET, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600094 1024 AMOUNT FOR UNCLAIMED AND 68.00 12-SEP-2020 SIVALINGANATHAN R RAJAGOPAL 75-C,VENKATESA NAGAR VIRUGAMBAKKAM MADRAS TAMIL NADU INDIA TAMIL NADU KANCHIPURAM 600072 1030 AMOUNT FOR UNCLAIMED AND 150.00 12-SEP-2020 KUMAR S C SUNDARRAJAN C/O C.SUNDARRAJAN, B-41/2 "B"BLOCK, SIXTH ST, BALAJI FLAT, INDIA TAMIL NADU CHENNAI 600102 1031 AMOUNT FOR UNCLAIMED AND 150.00 12-SEP-2020 GROUND FLOOR, ANNA NAGAR EAST P.O CHENNAI 600102 UNPAID DIVIDEND AMBIKA SRIVASTAVA SUVARNA KUMAR 5-8-451,CHIRAG ALI LANE HYDERABAD ANDHRA PRADESH 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 1047 AMOUNT FOR UNCLAIMED AND 268.00 12-SEP-2020 SUVARNA KUMAR SRIVASTAVA MAHADEO PRASAD 5-8-451,CHIRAG ALI LANE HYDERABAD ANDHRA PRADESH 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 1048 AMOUNT FOR UNCLAIMED AND 268.00 12-SEP-2020 THOMSONS INVESTMENTS PVT LTD NA .RACE BUILDINGS, IInd FLOOR 25 McNICHOLS ROAD, CHETPET MADRAS INDIA TAMIL NADU CHENNAI 600031 1053 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 MANOHAR M P PRABHAKAR 1-62-7,RAVI COLONY I STREET ST.THOMAS MOUNT MADRAS TAMIL INDIA TAMIL NADU KANCHIPURAM 600016 1054 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 RAMDHAN PRASAD KHANDELWAL JODHARAJ KHANDELWAL MAUNATH BHANJAN MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 108 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 UNPAID DIVIDEND PRADEEP KUMAR K S LATE K SRINIVASAN 27/3225, VALIYAPURACKAL PERUMANOOR KOCHI KERALA 682015 INDIA KERALA ERNAKULAM 682015 1080 AMOUNT FOR UNCLAIMED AND 134.00 12-SEP-2020 SUBRAMANIAM N V NARAYANA IYER 15, TRUST SQUARE MADRAS TAMIL NADU 600012 INDIA TAMIL NADU CHENNAI 600012 1082 AMOUNT FOR UNCLAIMED AND 708.00 12-SEP-2020 RAJAN R DT RANGACHARY V-21 PRG NEST KOVAIPUDUR COIMBATORE TAMIL NADU 641042 INDIA TAMIL NADU COIMBATORE 641042 1085 AMOUNT FOR UNCLAIMED AND 240.00 12-SEP-2020 JAI PRAKASH KHANDELWAL RAMDHAN PRASAD MAUNATHBHANJAN, MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 109 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 KHANDELWAL UNPAID DIVIDEND CHINTHAMANI P PICHAIAH SATHYA MEDICALS TIRUPPATHUR TAMIL NADU 623211 INDIA TAMIL NADU TIRUPPATHUR 623211 1098 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 CHOCKALINGAM T S T C SANKARA SWAGATHAM APARTMENTS 23/8, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 11 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 KUMARASWAMY TAMILNADU 600034 UNPAID DIVIDEND JAGRUTI DHARMENDRA SHAH DHARMENDRA PANALAL 14/1, NEAR AURORA CINEMA KALPANA, MATUNGA BOMBAY INDIA MAHARASHTRA MUMBAI 400019 1125 AMOUNT FOR UNCLAIMED AND 226.00 12-SEP-2020 SHAH MAHARASHTRA 400019 UNPAID DIVIDEND MANNOO LAL KAPOOR RAGUNATH PRASAD C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 114 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 KAPOOR UTTARPRADESH 275101 UNPAID DIVIDEND DEIVANAI K AR KANNAN W/O AR.KANNAN 315, D/1, LLOYDS ROAD MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600014 1145 AMOUNT FOR UNCLAIMED AND 150.00 12-SEP-2020 BISHESHARLALL KAJARIA LATE JURIMAL KAJARIA 28, AMRATOLLA STREET P.O.BOX NO: 645 CALCUTTA WEST BENGAL INDIA WEST BENGAL CALCUTTA 700001 1147 AMOUNT FOR UNCLAIMED AND 66.00 12-SEP-2020 KEDARNATH TANDON SYAMLAL TANDON C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 115 AMOUNT FOR UNCLAIMED AND 550.00 12-SEP-2020 SITHARA SURESH K R SURESH BABU "KARUTHEDATH" 1/14 NARAYAN NAGAR (NEAR) GANAPATHY (POST) INDIA TAMIL NADU COIMBATORE 641006 1151 AMOUNT FOR UNCLAIMED AND 312.00 12-SEP-2020 LALITHA V S VENKATARAMAN FLAT NO.303, VASU BLOCK CHITRA AVENUE NO.9, CHOOLAIMEDU INDIA TAMIL NADU CHENNAI 600094 1152 AMOUNT FOR UNCLAIMED AND 22.00 12-SEP-2020 GURINDER SINGH JOGINDER SINGH 48, SAROJINI STREET RAMNAGAR COIMBATORE TAMILNADU 600009 INDIA TAMIL NADU CHENNAI 600009 1153 AMOUNT FOR UNCLAIMED AND 286.00 12-SEP-2020 VIJAYAKUMAR P S P SADHASIVA RAO NO.36, I MAIN ROAD P.G.HALLY BANGALORE KARNATAKA 560003 INDIA KARNATAKA BANGALORE 560003 1167 AMOUNT FOR UNCLAIMED AND 140.00 12-SEP-2020 SREENIVASULU G G P RAMAIAH SETTY 13/623, R.C.NAGAR ANANTAPUR ANDHRA PRADESH 515001 INDIA ANDHRA PRADESH ANANTHAPUR 515001 1182 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 KANCHAN SURANA SHANTILAL SURANA 134,JAMUNALAL BAJAJ STREET CALCUTTA WEST BENGAL 700007 INDIA WEST BENGAL CALCUTTA 700007 119 AMOUNT FOR UNCLAIMED AND 690.00 12-SEP-2020 GHULAM MUSTAFA ANSARI HAFIZ GHULAM DASTGIR C/O. MS.GHULAM MUSTAF MOHD ZUBER, BARABANKI INDIA UTTAR PRADESH BARABANKI 225001 121 AMOUNT FOR UNCLAIMED AND 1400.00 12-SEP-2020 UTTARPRADESH 225001 UNPAID DIVIDEND DEVDAS N P LATE GOVINDAN N P 365, ALAGESAN ROAD SAIBABA COLONY COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641011 1211 AMOUNT FOR UNCLAIMED AND 30.00 12-SEP-2020 ARUNACHALAM A P ANNAMALAI MR PALANIAPPAN NO.183 LAKSHMI STREET OPP: ADVITHA ASHRAM ROAD SALEM INDIA TAMIL NADU SALEM 636004 1218 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 SHAMSHUL HASAN ANSARI UNNEY ANSARI VILL. & P.O., SHAHABPUR. BARABANKI UTTARPRADESH 247001 INDIA UTTARAKHAND SAHARANPUR 247001 123 AMOUNT FOR UNCLAIMED AND 900.00 12-SEP-2020 RAJAGOPAL C S MR SAMBAMURTHY C A INDIAN BANK, 18 SANNIDHI STREET, SALEM FORT BRANCH SALEM INDIA TAMIL NADU SALEM 636001 1231 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 RAVINDRA D CHOTRANI MR DAYALDAS CHOTRANI 301/401, 'B' WING EKSAR APTS., EKSAR ROAD, BORIVILI(WEST) INDIA MAHARASHTRA MUMBAI 400092 1235 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 BOMBAY MAHARASHTRA 400092 UNPAID DIVIDEND KANNAMMAL R MR RAMAKRISHNAN R C/O.CPC (P) LTD. 1/536, METTUPALAYAM ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641030 1238 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 ABDUL KAVI ABDUL HAFEEZ C/O. MS.ABDUL AHIM ABDUL HAFIZ, VILLAGE & P.O. SHAHADAD GANJ, INDIA UTTAR PRADESH BARABANKI 225206 124 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 RAMSEKHAR R MR V RAMACHANDRAN MANAGER, CANARA BANK, FOREIGN DEPT., 118B, WEST PERUMAL INDIA TAMIL NADU MADURAI 625001 1246 AMOUNT FOR UNCLAIMED AND 136.00 12-SEP-2020 MAISTRY STREET MADURAI TAMILNADU 625001 UNPAID DIVIDEND NAGARAJU C R MR C CLERK THE VYSYA BANK LTD., M.F. ROAD HINDUPUR ANDHRA INDIA ANDHRA PRADESH ANANTHAPUR 515201 1248 AMOUNT FOR UNCLAIMED AND 18.00 12-SEP-2020 RAMACHANDRASETTY PRADESH 515201 UNPAID DIVIDEND SURESH RAM S MR R SIVARAMAN C/O.LAKSHMI FINANCIAL SERVICES 161, S.S.KOIL STREET POLLACHI INDIA TAMIL NADU COIMBATORE 642001 1249 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 ABDUR RAHIM PEER MOHAMMAD SHAHADADGUNJ P.O. BARABANKI UTTARPRADESH 225206 INDIA UTTAR PRADESH BARABANKI 225206 125 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 ABDUL HAKIM PIR MOHD C/O. MS.ABDUL AHIM ABU HAFIZ, VILLAGE & P.O., SHAHADAD GANJ, INDIA UTTAR PRADESH BARABANKI 225206 126 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 SARIFUL HASAN ANSARI MOHAMMAD SAMEE SHAHABPUR P.O. BARABANKI UTTARPRADESH 247001 INDIA UTTARAKHAND SAHARANPUR 247001 127 AMOUNT FOR UNCLAIMED AND 798.00 12-SEP-2020 VINAY MAHENDRABHAI AMIN MR MAHENDRABHAI C/O S.C.AMIN TILAK ROAD, P.B. NO.8 MALEGAON MAHARASHTRA INDIA MAHARASHTRA NASHIK 423203 1275 AMOUNT FOR UNCLAIMED AND 1800.00 12-SEP-2020 AMIN 423203 UNPAID DIVIDEND CHELLIAH K MR DEEPA KUMARASAMY PLOT NO 18 2/4 SURYA STREET BHARANI COLONY SALIGRAMAM INDIA TAMIL NADU CHENNAI 600093 1285 AMOUNT FOR UNCLAIMED AND 402.00 12-SEP-2020 CHENNAI 600093 UNPAID DIVIDEND SIVAGAMASUNDARI K MR DEEPA KUMARASAMY PLOT NO 18 2/4 SURYA STREET BHARANI COLONY SALIGRAMAM INDIA TAMIL NADU CHENNAI 600093 1286 AMOUNT FOR UNCLAIMED AND 450.00 12-SEP-2020 CHENNAI 600093 UNPAID DIVIDEND VIJAYA N MR NATARAJAN C/O RAMBAI ENTERPRISES 27 SEMBUDOSS STREET 2ND FLOOR INDIA TAMIL NADU CHENNAI 600001 1291 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 SAKUNTHALA MR MOHANDAS PUTHEN PURA HOUSE THENKARA (P.O.) MANNARGHAT KERALA INDIA KERALA PALAKKAD 678001 1299 AMOUNT FOR UNCLAIMED AND 18.00 12-SEP-2020 GHANSHYAM TANDON SANT PRASAD TANDON OPP.HEAD POST OFFICE, 362, LAJPET NAGAR, BARABANKI INDIA UTTAR PRADESH BARABANKI 225001 130 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 UTTARPRADESH 225001 UNPAID DIVIDEND SANKARANARAYANAN S MR V T P SANKARA S/o.V.T.P.SANKARA MUDALIAR 423, N/3, MADURAI ROAD INDIA TAMIL NADU TIRUNELVELI 627357 1303 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 MUDALIAR SANKARNAGAR TAMILNADU 627357 UNPAID DIVIDEND RAVISHANKAR P N MR P R NARAYANAN RAMNIVAS 30A, ALAGESAN ROAD NO.2 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641011 1308 AMOUNT FOR UNCLAIMED AND 2400.00 12-SEP-2020 PAWAN KUMAR SURANA MR CHAMPALAL SURANA NO.99, AUDIAPPA NAICKEN ST. IST FLOOR, SOWCARPET MADRAS INDIA TAMIL NADU CHENNAI 600079 1322 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 TAMILNADU 600079 UNPAID DIVIDEND UPADHYAYULA NEELAKANTHA MR NARASIMHAM U L 302, MAYURI, DEWANMAN, VASAI (WEST) THANE DISTRICT INDIA MAHARASHTRA THANE 401202 1343 AMOUNT FOR UNCLAIMED AND 556.00 12-SEP-2020 SHARMA MAHARASHTRA 401202 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

LAKSHMANASWAMI K KANDAMA NAIDU C-9, K.V.R.STREET GANDHINAGAR UDAMALPET TAMILNADU 642154 INDIA TAMIL NADU COIMBATORE 642154 135 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 SHESHADRI K S MR SRINIVASAN K A 504-H, HERITAGE CLASSIC, PULIAKULAM ROAD, COIMBATORE 641045 INDIA TAMIL NADU COIMBATORE 641045 1354 AMOUNT FOR UNCLAIMED AND 1200.00 12-SEP-2020 MANMOHAN PILLAY K NA NO.6, CHURCH LANE RITHERDON ROAD, VEPERY MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600007 1357 AMOUNT FOR UNCLAIMED AND 834.00 12-SEP-2020 SURENDIRAN J S MR J V SRINIVASAN C/O.V.S.MASTER, NO.27, AREMENIAN STREET CHENNAI TAMILNADU INDIA TAMIL NADU CHENNAI 600001 1376 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 SETHURAMAN S MR K S SUNDARESA 22,MOSES STREET ESWARAN NAGAR, PAMMAL MADRAS TAMILNADU INDIA TAMIL NADU KANCHIPURAM 600075 1400 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 SASTRIGAL 600075 UNPAID DIVIDEND KAMAL CHAND MR B M JAI 22, ELEPHANT GATE STREET SOWCARPET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1401 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 DEEPAK MISHRA MR RAMESH CHANDRA C/O.RAKESH CHANDRA SHARMA, CLOSE TO CANE DEVELOPMENT INDIA UTTAR PRADESH BAREILLY 243001 1405 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 MISHRA COUNCIL 172,CIVIL LINES, BAREILLY UTTERPRADESH 243001 UNPAID DIVIDEND RAMESH KUMAR MR MANGIALJI 1, KRISHNA IYER STREET III FLOOR, SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1408 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 ZAHEDA JAHANGEER MR JAHANGEER HOUSE NO.28/2389-2 TAHUROOLLAH GARDENS, KONDAYAPALEM INDIA ANDHRA PRADESH KRISHNA 520004 1413 AMOUNT FOR UNCLAIMED AND 416.00 12-SEP-2020 MUTHUMEENAL RM MR KR RAMANATHAN AKR.RM.HOUSE NO.3, ROAD PON. VALAYAPATTI TAMILNADU 622411 INDIA TAMIL NADU PUDUKKOTTAI 622411 1414 AMOUNT FOR UNCLAIMED AND 268.00 12-SEP-2020 SANJAY KUMAR JAIN LATE MOTILAL OLD NO:23/3 RAMANATHAN ST MEGA'S PEARL NEST APT, 1ST FLOOR INDIA TAMIL NADU CHENNAI 600010 1434 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 RAMACHANDRA REDDY B MR B VENKATAREDDY H.NO.15-2-21 S.P.P. ROAD PONNUR ANDHRA PRADESH 522124 INDIA ANDHRA PRADESH GUNTUR 522124 1446 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 RAJAMOHAN A MR ARUMUGAM D4/81, KAILASAPURAM TRICHY TAMILNADU 620014 INDIA TAMIL NADU TIRUCHIRAPPALLI 620014 1450 AMOUNT FOR UNCLAIMED AND 540.00 12-SEP-2020 KHUSAL SONI MR BABULAL C/O.NEELAM TEX 70/50, GODOWN STREET, II FLOOR MADRAS INDIA TAMIL NADU CHENNAI 600001 1453 AMOUNT FOR UNCLAIMED AND 18.00 12-SEP-2020 BHARATHI A MR A PRASAD REDDY D.NO.4-2-60-7 D.B. COLONY HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1471 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 BHANU REKHA A MR A PRASAD REDDY D/O.MR.A.PRASAD REDDY D.NO.4-2-60-7, D.B.COLONY HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 1472 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 GURU VENKATA SUBRAMANIAM G MR C GOPALAN 13, B1, M.F. ROAD RANIPET TAMILNADU 632401 INDIA TAMIL NADU VELLORE 632401 1473 AMOUNT FOR UNCLAIMED AND 268.00 12-SEP-2020 PRIYA PASCAL MR PASCAL PADAMAHUMMAL HOUSE JANATHA ROAD, VYTTILA COCHIN KERALA INDIA KERALA ERNAKULAM 682019 1488 AMOUNT FOR UNCLAIMED AND 78.00 12-SEP-2020 AMIT KUMAR KHICHA MR PRAKASH RAJ KHICHA NO.3, HUNTERS ROAD CHOOLAI MADRAS TAMILNADU 600112 INDIA TAMIL NADU CHENNAI 600112 1489 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 UNPAID DIVIDEND NARSING DASS BOOB V LATE RANG LAL 21-7-204, CHARKAMAN HYDERABAD ANDHRA PRADESH 500002 INDIA ANDHRA PRADESH HYDERABAD 500002 1492 AMOUNT FOR UNCLAIMED AND 78.00 12-SEP-2020 SARADA NARAYANAN NAIR MR T P NARAYANAN NAIR C/O.MR.T.P.NARAYANAN NAIR YANTRIK HOUSE, 64-C, LINKING ROAD INDIA MAHARASHTRA MUMBAI 400054 1500 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 SANTACRUZ WEST (PO), MUMBAI 400054 UNPAID DIVIDEND SURESH M SINGHVI MR MITTHANLAL AMUL TEXTILES 2-4-3 M.G.ROAD SECUNDERABAD ANDHRA PRADESH INDIA ANDHRA PRADESH HYDERABAD 500003 1513 AMOUNT FOR UNCLAIMED AND 94.00 12-SEP-2020 ABOO BAKKAR ABDUL HAQ RAGUNATHAPURA P.O. MAUNATHBHANJAN UTTAR PRADESH 275101 INDIA UTTAR PRADESH MAU 275101 152 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 SANKARALINGAM S MR 13, SOUTH STREET TALLAKULAM MADURAI TAMILNADU 625002 INDIA TAMIL NADU MADURAI 625002 1524 AMOUNT FOR UNCLAIMED AND 402.00 12-SEP-2020 SANKARANARAYANAN UNPAID DIVIDEND SUKAM FINANCIAL SERVICES NA 700, PERIYAR E.V.R. HIGH ROAD, 2ND FLOOR AMINJIKARAI MADRAS INDIA TAMIL NADU CHENNAI 600029 1525 AMOUNT FOR UNCLAIMED AND 1008.00 12-SEP-2020 PRIVATE LI TAMILNADU 600029 UNPAID DIVIDEND HANSA GEORGE COL GEORGE VERGHESE PANACHAMOOTIL HOUSE, PLOT.NO.19, SURVEY NO.258, KHESE PARK, INDIA MAHARASHTRA PUNE 411032 1532 AMOUNT FOR UNCLAIMED AND 1668.00 12-SEP-2020 NARENDRA KUMAR SABOO MADHU PRASAD JI AJAY DISTRIBUTORS TALI ROAD CALICUT KERALA 673002 INDIA KERALA KOZHIKODE 673002 154 AMOUNT FOR UNCLAIMED AND 144.00 12-SEP-2020 SABOO UNPAID DIVIDEND GANJAM N SRINIVAS MR G S V NAGARAJA 2,11 FLOOR 142/1, SURVEYOR STREET, BASAVANGUDI BANGALORE INDIA KARNATAKA BANGALORE 560004 1541 AMOUNT FOR UNCLAIMED AND 330.00 12-SEP-2020 SETTY KARNATAKA 560004 UNPAID DIVIDEND SESHARAO C MR PAPAIAH C/O NAGARAJA KUMARI P SHUBAM APPARTMENTS, 101 OPP. GOLD INDIA ANDHRA PRADESH HYDERABAD 500016 1546 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 MOOL CHAND KAUL MR N RAM FLAT NO.4, SKYLAKE APARTMENT 15-A, SRINAGAR SOCIETY, AKOTA INDIA GUJARAT BARODA 390005 1547 AMOUNT FOR UNCLAIMED AND 804.00 12-SEP-2020 JAGANNATHAN U K MR P KANDASAMY 152, 6TH CROSS STREET M.K.B. NAGAR MADRAS TAMILNADU 600039 INDIA TAMIL NADU CHENNAI 600039 1549 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 SELVAM A D S MR A D K SAMBASIVA 91, KANCHEEPURAM STREET PODATURPET TAMILNADU 631208 INDIA TAMIL NADU PODATURPET 631208 1559 AMOUNT FOR UNCLAIMED AND 30.00 12-SEP-2020 MUDALIAR UNPAID DIVIDEND RATANLAL BOTHRA MR BHAWARLAL BOTHRA 18, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1560 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 UNPAID DIVIDEND PADMA NARAYANAN MR K S NARAYANAN 102 KAMARAJAR SALAI, LAKSHMIPURAM TIRUVANMIYUR MADRAS INDIA TAMIL NADU CHENNAI 600041 1563 AMOUNT FOR UNCLAIMED AND 204.00 12-SEP-2020 PIYUSH PACHISIA MR L SAMPAT LAL 7/1, HARI DAS DAW ROAD CALCUTTA WEST BENGAL 700053 INDIA WEST BENGAL CALCUTTA 700053 1570 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 NATARAJAN P MR PONGIYANNA C/O.SRI SAIBABA HANDLOOM TEXTILES POST BOX NO.47, INDIA TAMIL NADU NAMAKKAL 638006 1573 AMOUNT FOR UNCLAIMED AND 13926.00 12-SEP-2020 GOUNDER PALLIPALAYAM ERODE TAMILNADU 638006 UNPAID DIVIDEND BHAWAR LAL GANG MR HEMRAJ GANG C/O B.L.GANG & CO. 11, POLLOCK STREET 3RD FLOOR , ROOM NO.3C INDIA WEST BENGAL KOLKATA 700001 1579 AMOUNT FOR UNCLAIMED AND 6.00 12-SEP-2020 BHAVIKA K JOSHI MR KIRIT KUMAR B-1, ASHOK SOCIETY, DIV-4 OPP.LION'S HALL,RACE COURSE,GOTRI INDIA GUJARAT VADODARA 390007 1582 AMOUNT FOR UNCLAIMED AND 278.00 12-SEP-2020 VIJAY SINGH MOHTA MR PRATAP SINGH 48, VEERAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1584 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 MOHTA UNPAID DIVIDEND NEMISH SHANTILAL MR SHANTILAL SHAH 244, SUDARSHAN, I FLOOR BEHIND MATALAXMI GARDEN, SION INDIA MAHARASHTRA BOMBAY 400022 1585 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 BHUMIKA DINESHCHANDRA DAVE MR DINESHCHANDRA PUSPA KUNJ TAD FALIA, OPP. LAL - COURT BARODA GUJARAT 390007 INDIA GUJARAT VADODARA 390007 1590 AMOUNT FOR UNCLAIMED AND 804.00 12-SEP-2020 DAVE UNPAID DIVIDEND KANTHILAL BHANSALI MR GULABCHAND 48, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1592 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 BHANSALI UNPAID DIVIDEND NIRMALA MURALI MR M S MURALI C/O.MRS.GEETHA SELVAM 3A, SOUTH AVENUE, SRINAGAR COLONY INDIA TAMIL NADU CHENNAI 600015 1596 AMOUNT FOR UNCLAIMED AND 266.00 12-SEP-2020 SANKARA MUDALIAR V A V A ARUNACHALA VANGANUR P.O. TIRUTHANI TALUK, CHENGALPET DT VANGANUR INDIA TAMIL NADU KANCHIPURAM 603001 160 AMOUNT FOR UNCLAIMED AND 216.00 12-SEP-2020 MUDALIAR TAMILNADU 603001 UNPAID DIVIDEND VISWANATH T MR T S KRISHNAN NARPALA PO ANANTAPUR ANDHRA PRADESH 515425 INDIA ANDHRA PRADESH ANANTHAPUR 515425 1602 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 KAMALA V MR VENKATARAMANA 13/5A-1,OM NAGAR EDAYARPALAYAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641025 1608 AMOUNT FOR UNCLAIMED AND 2700.00 12-SEP-2020 IYENGAR 641025 UNPAID DIVIDEND SANJEEVA AMEEN B LATE MAHALINGA C/O.MR.B.GANGA, TEACHER CHANTHAR VILLAGE, POST BRAHMAVAR INDIA KARNATAKA UDUPI 1613 AMOUNT FOR UNCLAIMED AND 140.00 12-SEP-2020 SEETHALAKSHMI V MR V VENKATESAN S-27-E, PONNAMBALAM SALAI K.K. NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600078 1614 AMOUNT FOR UNCLAIMED AND 58.00 12-SEP-2020 VIMAL KUMAR MR A PARASMAL 27, CHANDRAPPA MUDALI STREET SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1615 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 KOTHARI 600079 UNPAID DIVIDEND KUPPUSWAMY G R G S RAMASWAMY PONNIAMMAN KOIL STREET, AMMAIYAR KUPPAM INDIA TAMIL NADU AMMAIYARKUPPAM 631209 162 AMOUNT FOR UNCLAIMED AND 204.00 12-SEP-2020 MUDALIAR AMMAIYARKUPPAM TAMILNADU 631209 UNPAID DIVIDEND MALA SRIKANT MR C R SRIKANT C/O MR.N.SATHYA NARAYAN 'SRI NARASIMHA' 224,8TH'E'MAIN I INDIA KARNATAKA BANGALORE 560043 1621 AMOUNT FOR UNCLAIMED AND 1620.00 12-SEP-2020 BLOCK H.R.B.R.LAYOUT KALYAN NAGAR BANGALORE 560043 UNPAID DIVIDEND APARNA C MR JAYARAM REDDY 3/1381, HOLMESPET PRODDATUR ANDHRA PRADESH 516361 INDIA ANDHRA PRADESH PRODDATUR 516361 1630 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 RAJAN P KUKREJA MR PARSRAM KUKREJA 22/1, I MAIN ROAD FLAT NO.10, 2ND FLOOR, SESHADRIPURAM INDIA KARNATAKA BANGALORE 560020 1635 AMOUNT FOR UNCLAIMED AND 78.00 12-SEP-2020 GOUTAM KUMAR B MR BABULAL C/O.BASIC METALS & ALLOYS 155/8, 1ST FLOOR, S.P. ROAD INDIA KARNATAKA BANGALORE 560002 1642 AMOUNT FOR UNCLAIMED AND 164.00 12-SEP-2020 MRS YASODHA R NA 6, MURUGAN KOIL STREET AVARAMPALAYAM COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641006 1675 AMOUNT FOR UNCLAIMED AND 34.00 12-SEP-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

NISAR AHAMED G GULAM MOHAMOOD A.G.M. DISPENSARY, RAJA STREET, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 168 AMOUNT FOR UNCLAIMED AND 150.00 12-SEP-2020 SAHIB UNPAID DIVIDEND ANAND V NARAYAM MR V NARAYAM B/4, JAY VILLA LINKING ROAD, SANTACRUZ (WEST) BOMBAY INDIA MAHARASHTRA MUMBAI 400054 1684 AMOUNT FOR UNCLAIMED AND 78.00 12-SEP-2020 NIKITA YERRAWAR MR Y RAMESH H NO-4-1-1081 BOQQULAKUNJA ABIDS HYDERABAD 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 1688 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 ZAITHUNNISA BEGAM G P T IBRAHIM KHAN SAHIB C-10, "C" COLONY, SAIBABA COLONY, K.K. PUDUR P.O. COIMBATORE INDIA TAMIL NADU COIMBATORE 641038 169 AMOUNT FOR UNCLAIMED AND 224.00 12-SEP-2020 TAMILNADU 641038 UNPAID DIVIDEND SHIPRA MANNA MR SUSHIL MANNA 126/2 BELEGHATA MAIN ROAD CALCUTTA WEST BENGAL 700010 INDIA WEST BENGAL CALCUTTA 700010 1691 AMOUNT FOR UNCLAIMED AND 24.00 12-SEP-2020 MRINALINI CHATTERJEE MR MRITYUNJOY M/S.CHATTERJEE & CO., R.B.GHOSH ROAD, KHOSBAGAN BURDWAN INDIA WEST BENGAL BURDWAN 713101 1696 AMOUNT FOR UNCLAIMED AND 268.00 12-SEP-2020 CHATTERJEE WEST BENGAL 713101 UNPAID DIVIDEND AMBRISH M UPADHYAYA MR MADHUKAR D.SAMBHULAL & CO 140, VICTORIA ROAD, BYCULLA BOMBAY INDIA MAHARASHTRA MUMBAI 400027 1710 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 MEENA P SHETH MR PURSHOTTAM SHETH 18/A RIDDHI SIDDHI APARTMENTS R A KIDWAI ROAD, MATUNGA INDIA MAHARASHTRA MUMBAI 400019 1732 AMOUNT FOR UNCLAIMED AND 140.00 12-SEP-2020 BOMBAY MAHARASHTRA 400019 UNPAID DIVIDEND THIAGARAJAN M M MUTHU PILLAI PLOT.NO.45, ALAGHU NAGAR SEELANAICKENPATTI SALEM TAMILNADU INDIA TAMIL NADU SIVAGANGA 630201 174 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 RAJENDRAN R MR S L RAMAPPA E-1, LAKSHMI ENCLAVE 5, NORTH CRESCENT ROAD,T.NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600017 1744 AMOUNT FOR UNCLAIMED AND 3900.00 12-SEP-2020 UDAYAR TAMIL NADU 600017 UNPAID DIVIDEND KANNAPPAN SP MR T SUBRAMANIAN BANK OF MADURA LIMITED NO.10, CHAMIERS ROAD, NANDANAM INDIA TAMIL NADU CHENNAI 600035 1748 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 PONNAMMA MATHEW MR C M MATHEWS B2 GEE GEE PLAZA 1 WHEAT CROFT ROAD, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 1749 AMOUNT FOR UNCLAIMED AND 78.00 12-SEP-2020 THANGAVELU O ONTHATCHI PILLAI P.BOX.NO:612, TRICHY MAIN ROAD, DADAGAPATTI SALEM INDIA TAMIL NADU SALEM 636006 175 AMOUNT FOR UNCLAIMED AND 602.00 12-SEP-2020 RAMACHANDRAN S MR M SAMBASIVAM NO.7, 50FEET ROAD, KRISHNASWAMY NAGAR RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 1769 AMOUNT FOR UNCLAIMED AND 6.00 12-SEP-2020 VINOD KUMAR A MR K R ANANDA NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMIL NADU 600028 INDIA TAMIL NADU CHENNAI 600028 1770 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 KUMARAN NAIR UNPAID DIVIDEND GEETHA ANAND MR ANAND KUMAR 89 GREY TOWN COIMBATORE TAMIL NADU 641018 INDIA TAMIL NADU COIMBATORE 641018 1772 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 RAVI MR SRINIVASAN 783, 23RD STREET BHAKTHAVACHALAM COLONY, VYASARPADI INDIA TAMIL NADU CHENNAI 600039 1785 AMOUNT FOR UNCLAIMED AND 6.00 12-SEP-2020 NIRMAL KUMAR CHHAJER MR SURENDRA KUMAR JI HOUSE NO.5 (OLD) S.S DEVAR 6TH STREET AYANAVARAM CHENNAI INDIA TAMIL NADU CHENNAI 600023 1787 AMOUNT FOR UNCLAIMED AND 6.00 12-SEP-2020 600023 UNPAID DIVIDEND SENTHIL KUMAR R MR P RAMASWAMY 367 MARIAMMAN KOIL STREET PEELAMEDU PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641004 1788 AMOUNT FOR UNCLAIMED AND 140.00 12-SEP-2020 SURENDRA KUMAR BHORA MR J SAMPATHRAJ 97 PORTUGESE CHURCH STREET MADRAS TAMIL NADU 600001 INDIA TAMIL NADU CHENNAI 600001 1789 AMOUNT FOR UNCLAIMED AND 34.00 12-SEP-2020 BHORA UNPAID DIVIDEND RATILAL SHAH MR H SHAH C/O.BIPIN CHANDRA & CO., 138 CANNING STREET, 4TH FLOOR INDIA WEST BENGAL CALCUTTA 700001 1791 AMOUNT FOR UNCLAIMED AND 556.00 12-SEP-2020 RATILAL SHAH MR H SHAH C/O.BIPIN CHANDRA & CO 138 CANNING STREET, 4TH FLOOR INDIA WEST BENGAL CALCUTTA 700001 1792 AMOUNT FOR UNCLAIMED AND 556.00 12-SEP-2020 NIRMALA DEVI MAHESHWARI MR JUGAL KISHORE C/O.KRISHNA DISTRIBUTORS 33,BRABOURNE ROAD, ROOM.NO.3, 2ND INDIA WEST BENGAL CALCUTTA 700001 1797 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 CHANDAK FLOOR CALCUTTA WEST BENGAL 700001 UNPAID DIVIDEND KUMARASWAMY RAJA P V P K VANGARSAMY RAJA 85, PERIYAKADAI STREET PALAYAPALAYAM TAMILNADU 626117 INDIA TAMIL NADU VIRUDHUNAGAR 626117 18 AMOUNT FOR UNCLAIMED AND 540.00 12-SEP-2020 UNPAID DIVIDEND SAMSUDDIN MR ABDUL SATTAR MOHAMMED ALI ROAD MOMINPURA NAGPUR MAHARASHTRA INDIA MAHARASHTRA NAGPUR 440018 1801 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 NATARAJAN P PONGIYA GOUNDER BRIDGE ROAD, P.B. NO.47, PALLIPALAYAM ERODE TAMILNADU 638006 INDIA TAMIL NADU NAMAKKAL 638006 181 AMOUNT FOR UNCLAIMED AND 8526.00 12-SEP-2020 PATEL ANIL HARGOVINDBHAI MR PATEL 10 RANG KRUPA SOCIETY NEAR JAMNA NAGAR, GHODDOD ROAD INDIA GUJARAT SURAT 395001 1810 AMOUNT FOR UNCLAIMED AND 78.00 12-SEP-2020 HARGOVINDBHAI SURAT GUJARAT 395001 UNPAID DIVIDEND NATHALAL SOUTHERN INDIA DEPOSITORY NA CENTURY CENTRE GROUND FLOOR,39,T T K ROAD, ALWARPET MADRAS INDIA TAMIL NADU CHENNAI 600018 1814 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 SERVICES TAMIL NADU 600018 UNPAID DIVIDEND SUBRAMANYAN V LATE S VASUDEVAN 16 CHELLINAGAR MAIN ROAD SELAIYUR MADRAS TAMIL NADU 600073 INDIA TAMIL NADU KANCHIPURAM 600073 1824 AMOUNT FOR UNCLAIMED AND 834.00 12-SEP-2020 RAJRANI GUPTA MR JAGMOHAN GUPTA H.NO.2620, A/196 ONKARNAGAR-A TRINAGAR DELHI DELHI 110035 INDIA DELHI NORTH DELHI 110035 1831 AMOUNT FOR UNCLAIMED AND 108.00 12-SEP-2020 CHITHRA RAMACHANDRAN MR S RAMACHANDRAN NO.7, 50 FEET ROAD KRISHNASWAMY NAGAR, RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 1841 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 VENKANNA CH MR RAMAIAH H NO.1-1-502/2, SRISRI NAGAR SURYAPET POST NALGONDA ANDHRA INDIA ANDHRA PRADESH NALGONDA 508213 1850 AMOUNT FOR UNCLAIMED AND 402.00 12-SEP-2020 SRIDHAR J MR C JOTHI 3-A, PEY-GOPURAM 3RD STREET TIRUVANNAMALAI TAMILNADU INDIA TAMIL NADU TIRUVANNAMALAI 606601 1857 AMOUNT FOR UNCLAIMED AND 48.00 12-SEP-2020 RAJAGOPAL N MR NATARAJAN C/O.SIMA, RACE COURSE `SHANMUKHA MANDRAM' COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 1870 AMOUNT FOR UNCLAIMED AND 42.00 12-SEP-2020 VENKAT RAO L MR SATYANARAYANA 11914 DASAPALLA HILLS OPP:PRABHAT KUMAR FLATS INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 1873 AMOUNT FOR UNCLAIMED AND 66.00 12-SEP-2020 RAMARAJ J MR R JANARDHANAN 53 N R V NAIDU STREET NEELIKONAMPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641033 1876 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 RAJINI GOEL DR M C GOYAL C/O.AZADHIN X RAY CLINIC A-13 PANCHWATI NEW DELHI DELHI INDIA DELHI NORTH DELHI 110033 1879 AMOUNT FOR UNCLAIMED AND 72.00 12-SEP-2020 MANOHARAN V MR S R VEERAPPAPILLAI 1/177-1 OLD MARKET STREET SHEVAPET SALEM TAMILNADU 636002 INDIA TAMIL NADU SALEM 636002 1880 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 UNPAID DIVIDEND RAVINDRAN S MR P SAKTHI VADIVEL 19 RUKMANI NAGAR RAMANATHAPURAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641045 1900 AMOUNT FOR UNCLAIMED AND 540.00 12-SEP-2020 SURESH N MR K NARAYANASWAMY NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMILNADU 600028 INDIA TAMIL NADU CHENNAI 600028 1921 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 UNPAID DIVIDEND SIVA SHANKAR M R MR M N 11 G N MILLS POST METTUPALAYAM ROAD COIMBATORE 641029 INDIA TAMIL NADU COIMBATORE 641029 1933 AMOUNT FOR UNCLAIMED AND 136.00 12-SEP-2020 RADHAKRISHNAN UNPAID DIVIDEND MUTHUKANNU M MR KM MEENAKSHI 248, K.K. NAGAR MADURAI TAMILNADU 625020 INDIA TAMIL NADU MADURAI 625020 1934 AMOUNT FOR UNCLAIMED AND 102.00 12-SEP-2020 SUNDARAM UNPAID DIVIDEND ARUNAGIRI R MR R S A RAMAKRISHNAN NO.B-20 SIMON COLONY WEST RAMAN PUDHUR NAGARKOIL INDIA TAMIL NADU KANYAKUMARI 629001 1943 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 TAMILNADU 629001 UNPAID DIVIDEND RAMESH V MR V SOMAIAH 1-4-176/A KUDA KUDA ROAD SURYAPET ANDHRA PRADESH 508213 INDIA ANDHRA PRADESH NALGONDA 508213 1956 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 RENU CHOPRA MR BHUSHAN CHOPRA 79 VINOBA PURI LAJPAT NAGAR II NEW DELHI DELHI 110024 INDIA DELHI SOUTH DELHI 110024 1959 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 PRAMOD KUMAR A MR K R ANAND KUMAR NO.7,NEW NO.2, STONE LINK AVENUE R A PURAM CHENNAI INDIA TAMIL NADU CHENNAI 600028 1962 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 RUKMANI V LATE K VENKATESALU 287, DR.RAJENDRA PRASAD ROAD GANDHIPURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641012 1965 AMOUNT FOR UNCLAIMED AND 678.00 12-SEP-2020 NAIDU TAMILNADU 641012 UNPAID DIVIDEND JEYALAKSHMI N V MR N G VISWANATHAN B.NO.2, D.NO.2 OVIUM APARTMENTS NARASOTHIPATTI SALEM 636004 INDIA TAMIL NADU SALEM 636004 1967 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 UNPAID DIVIDEND PALANI GOUNDER P PERIATHAMBI GOUNDER DOOR.NO:75, VIVEKANANDAR STREET, KINATHUKADAVU TAMIL NADU INDIA TAMIL NADU COIMBATORE 642109 199 AMOUNT FOR UNCLAIMED AND 5400.00 12-SEP-2020 642109 UNPAID DIVIDEND MATHEW P D MR P VARKEY DEVASSIA ALILLAKUZHEIL HOUSE, PALLICKAPARAMBIL MUTHOLAPURAM P.O., INDIA KERALA ERNAKULAM 682011 2015 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 KOOTHAKULAM ERNAKULAM KERALA 682011 UNPAID DIVIDEND NURUDDIN MR SIRAJUDDIN C/O.SIRAJDDIN & BROS MOHD. ALI ROAD, MOMINPURA NAGPUR INDIA MAHARASHTRA NAGPUR 440018 2026 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KRISHNA KISHORE S L MR S LAXMINARAYANA RAJESHWARI JEWELLERS D.NO.16-3-505 MAIN ROAD HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 2058 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 GUPTA ANDHRA PRADESH 515201 UNPAID DIVIDEND VINAY MAHENDRABHAI AMIN MR MAHENDRABHAI TILAK ROAD-TAMBA KATA, P.B.NO.8 MALEGAON NASHIK INDIA MAHARASHTRA NASHIK 423203 2060 AMOUNT FOR UNCLAIMED AND 900.00 12-SEP-2020 AMIN MAHARASHTRA 423203 UNPAID DIVIDEND MURALETHARAN T A MR T C APPU GURUKKAL 32/688 F,'REVATHI' ST.VINCENT CONVENT ROAD,PALARIVATTOM PO INDIA KERALA ERNAKULAM 682025 2065 AMOUNT FOR UNCLAIMED AND 70.00 12-SEP-2020 COCHIN KERALA 682025 UNPAID DIVIDEND CHANDRA SEKHAR A MR X C/O.PRICOL 1087 A AVANASHI ROAD, P N PALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 2071 AMOUNT FOR UNCLAIMED AND 102.00 12-SEP-2020 NURUDDIN SIRAJUDDIN MR SIRAJUDDIN C/O.MR.SIRAJUDDIN & BROS MOHD. ALI ROAD, MOMINPURA NAGPUR INDIA MAHARASHTRA NAGPUR 440018 2074 AMOUNT FOR UNCLAIMED AND 252.00 12-SEP-2020 NAIMUDDIN MR RIYAZUDDIN C/O.SIRAJUDDIN & BROS MOHD. ALI ROAD, MOMINPURA NAGPUR INDIA MAHARASHTRA NAGPUR 440018 2075 AMOUNT FOR UNCLAIMED AND 102.00 12-SEP-2020 NAIMUDDIN MR RIYAZUDDIN C/O.SIRAJUDDIN & BROS MOHD. ALI ROAD, MOMINPURA NAGPUR INDIA MAHARASHTRA NAGPUR 440018 2077 AMOUNT FOR UNCLAIMED AND 252.00 12-SEP-2020 SHAKUNTALA DINESH SHETH DINESH WAJLAL SHETH C/O.TIPTOP TYPOGRAPHY, 58,DR.V.B.GANDHI MARG, SHETH CHAMBER INDIA MAHARASHTRA BOMBAY 400023 208 AMOUNT FOR UNCLAIMED AND 1166.00 12-SEP-2020 RAMESH KUMARR NAGAPPAN MR V S NAGAPPAN HARSHVITHA AGENCY RAJANARAYAN TOWERS, 70-B, RACE COURSE INDIA TAMIL NADU COIMBATORE 641018 2088 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 MARUDACHALAM M MR R MUTHUSAMY 218, RAVEENDRANATH LAYOUT SIDDHAPUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641044 2101 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 GOWDER TAMILNADU 641044 UNPAID DIVIDEND PATCHIRAJAN T MR M THANGAPANDIAN 50 EMPEROR STREET TUTICORIN TAMILNADU 628001 INDIA TAMIL NADU TUTICORIN 628001 2110 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 UNPAID DIVIDEND RAJAIAH K MR KAUAKAIAH 1-4-176/D KUDA KUDA ROAD SURYAPET ANDHRA PRADESH 508213 INDIA ANDHRA PRADESH NALGONDA 508213 2111 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 RAMANUJAM S MR K SATHYAMURTHY ADVT ACCT DEPT INDIAN EXPRESS, MOUNT ROAD MADRAS INDIA TAMIL NADU CHENNAI 600001 2117 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 SRINIVASA RAO M MR M TIRUPATHI 22 CUSTAIN BEACH ROAD SANTHOME MADRAS TAMILNADU 600004 INDIA TAMIL NADU CHENNAI 600004 2121 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 INDRA DEVI JAIN SRI S K JAIN C/O. ANIL GENERAL TRADERS AT:PO: DHANMANDAL DIST: JAJPUR INDIA ORISSA JAJAPUR 754024 2122 AMOUNT FOR UNCLAIMED AND 36.00 12-SEP-2020 SHANTHI C T CHIDAMBARAM V NO.1298/3 BALA SHELTERS KAMBAR COLONY, 31ST STREET ANNA INDIA TAMIL NADU CHENNAI 600040 2126 AMOUNT FOR UNCLAIMED AND 168.00 12-SEP-2020 BALAJI M MAHADEVA RAO K 27, 1ST MAIN ROAD GAJALAKSHMI NAGAR, CHROMEPET MADRAS INDIA TAMIL NADU KANCHIPURAM 600044 2143 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 KUPPU SWAMY A ARUMUGHAM K H 13-C, DOUBLE TANK COLONY K K NAGAR MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600078 2146 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 DEIVAYANAI S MR SHANMUGAM M R 5 NAVANEETHAMMAL STREET AIYAVOO NAIDU COLONY, AMINJIKARAI INDIA TAMIL NADU CHENNAI 600029 2162 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 RANGIAH D D VENKIAH C/O. RUKMINI V 3-6-563, HIMAYAT NAGAR HYDERABAD ANDHRA INDIA ANDHRA PRADESH HYDERABAD 500029 217 AMOUNT FOR UNCLAIMED AND 2100.00 12-SEP-2020 DILARA BEGAM N MR G NISAR AHAMED AGM DISPESERY 59 RAJA STREET COIMBATORE TAMIL NADU 641001 INDIA TAMIL NADU COIMBATORE 641001 2170 AMOUNT FOR UNCLAIMED AND 150.00 12-SEP-2020 RAMAMURTHY T R MR RADHAKRISHNA IYER VYASATAPOVANAM P.O.VYSAGIRI VADAKANCHERI KERALA 680623 INDIA KERALA THRISSUR 680623 2177 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 UNPAID DIVIDEND DEIVAYANAI MR M R SHANMUGAM NO.2, II LANE, PANTHEON ROAD EGMORE MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600008 2180 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 DASA G VENKATARAMANAIAH GANGADHARAIAH 15-4-4 ,SENAPPA LANE, HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 220 AMOUNT FOR UNCLAIMED AND 1044.00 12-SEP-2020 PARASRAMKA N K LATE MR BADRINARAIN 18/1 SARAT BOSE ROAD FLAT NO.5A 5TH FLOOR SUMANGAL INDIA WEST BENGAL KOLKATA 700020 2207 AMOUNT FOR UNCLAIMED AND 24.00 12-SEP-2020 SHASHIKALA S MR H S SHASTRI 6-4-44`L' OPP: SOUTH SCHOOL NEAR N C C OFFICE, VOLKAD UDUPI INDIA KARNATAKA UDUPI 576101 2221 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 DEEPAK PAHWA LATE AMRIT LAL PAHWA 20 RAJPUR ROAD NEW DELHI NEW DELHI 110054 INDIA DELHI NORTH DELHI 110054 2231 AMOUNT FOR UNCLAIMED AND 1000.00 12-SEP-2020 UNPAID DIVIDEND KAMLESH KUMAR VERMA MR CHANDRA MOHAN HOUSE.NO.144, SECTOR-9 INDIRA NAGAR LUCKNOW UTTARPRADESH INDIA UTTAR PRADESH LUCKNOW 226001 2259 AMOUNT FOR UNCLAIMED AND 50.00 12-SEP-2020 VERMA 226001 UNPAID DIVIDEND JIGAR S MEHTA MR SHARAD MEHTA FLAT NO.11,PLOT NO.70 PRITAM BLDG GARODIA NAGAR INDIA MAHARASHTRA MUMBAI 400077 2264 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 KATHIRESAN PL MR KR PALANIAPPAN 248 K K NAGAR MADURAI TAMILNADU 625020 INDIA TAMIL NADU MADURAI 625020 2278 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 PANDARINATHAN R NA CLOTH MANUFACTURER, DHALAVAIPURAM TAMILNADU 626122 INDIA TAMIL NADU VIRUDHUNAGAR 626122 229 AMOUNT FOR UNCLAIMED AND 1350.00 12-SEP-2020 CHITRA N MR V NAGAPPAN A-1 SHOREHAM APARTMENTS NO.38 5TH AVENUE BESANT NAGAR INDIA TAMIL NADU CHENNAI 600090 2297 AMOUNT FOR UNCLAIMED AND 6.00 12-SEP-2020 GAUTHAM SELVARAJ MR C V SELVARAJ 19 PALANISWAMY NAIDU STREET AVANASHI ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 2306 AMOUNT FOR UNCLAIMED AND 486.00 12-SEP-2020 VENKATACHALAM S MR M SETHURAMAN 77 MUTHUPATTANAM 3RD STREET KARAIKUDI TAMILNADU 630001 INDIA TAMIL NADU SIVAGANGA 630001 2308 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 MURALI K R MR K A RAJAGOPALAN FLAT.NO.3 (FIRST FLOOR), "SADAVISAM" NO.5, 4TH MAIN INDIA TAMIL NADU CHENNAI 600020 2315 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 JEEVARATHANAM L M MUTHAIA PILLAI LALAPET, TRICHY TAMILNADU 620001 INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 233 AMOUNT FOR UNCLAIMED AND 186.00 12-SEP-2020 RANGARAJ K MR V KARIANNAN 87A/15A BHAVANI ILLAM,BHAGATSINGH NAGAR INDIA TAMIL NADU COIMBATORE 641020 2344 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 GANDHIMATHI R LATE T RAMASAMY NO.33, VANNANTHURAI ROAD . POLLACHI TAMILNADU 642001 INDIA TAMIL NADU COIMBATORE 642001 2346 AMOUNT FOR UNCLAIMED AND 3702.00 12-SEP-2020 THIRUMALAI R M RAMALINGAM PILLAI 9, SOUTH NARASIMHA PURAM, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 235 AMOUNT FOR UNCLAIMED AND 110.00 12-SEP-2020 SHAMIM BANO LATE SIRAJUDDIN C/O.AKBER ALI POWER LOOMS . BARABANKI UTTARPRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 2353 AMOUNT FOR UNCLAIMED AND 2400.00 12-SEP-2020 MANOJ RAMANLAL PANDYA MR RAMANLAL D/FF/4, AKANKSHA FLAT NEAR JAYMALA BUS STOP, GHODASAR INDIA GUJARAT AHMEDABAD 380050 2365 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 MEENAKSHAMMA G LATE MR G MANIKYAM D.NO.10/402 KAMALANAGER,O.D.NO.10/351 DEVI NURSING HOME INDIA ANDHRA PRADESH ANANTHAPUR 515001 2366 AMOUNT FOR UNCLAIMED AND 374.00 12-SEP-2020 CHETTY STREET ANANTAPUR ANDHRA PRADESH 515001 UNPAID DIVIDEND VIMPLE R MANIAR RAMANLAL H MANIAR C/O RAMANLAL H MANIAR,7, ASHISH BLDG 2ND FLOOR,335,BELUSSIS INDIA MAHARASHTRA MUMBAI 400034 2373 AMOUNT FOR UNCLAIMED AND 228.00 12-SEP-2020 VASUKI J MR JEYACHANDRAN 77, CROWN STREET, VATTHIAR VILLAI KRISHNANCOIL NAGERCOIL INDIA TAMIL NADU KANYAKUMARI 629001 2388 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 RAMJANAM PRASAD MAHADEORAM C/O.RAMJANAM LAKSHMAN PRASAD, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 239 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 DURAISWAMY N S NARAYANASWAMY FLAT NO:101, DEVAPRAYAG, TRISTAR ACCOMADATION,657 AVANASHI INDIA TAMIL NADU COIMBATORE 641037 24 AMOUNT FOR UNCLAIMED AND 7200.00 12-SEP-2020 NAIDU ROAD COIMBATORE TAMILNADU 641037 UNPAID DIVIDEND TEJPAL RAMJAS RAI AGGRAWAL S/O MR.RAMJAS RAI AGGRAWAL, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 240 AMOUNT FOR UNCLAIMED AND 8394.00 12-SEP-2020 UTTARPRADESH 275101 UNPAID DIVIDEND NANDAKISHORE NARAYANDAS MR NARAYANDAS WALLFORT FINANCIAL SERVICES LTD. 205 GUNDECHA CHAMBERS 2ND INDIA MAHARASHTRA MUMBAI 400001 2411 AMOUNT FOR UNCLAIMED AND 138.00 12-SEP-2020 RATHI THANMAL RATHI FLOOR, NAGINDAS MASTER ROAD FORT, MUMBAI 400001 UNPAID DIVIDEND JAYASREE MR 16, YANTRIK 64-C, LINKING ROAD, SANTACRUZ (W) MUMBAI INDIA MAHARASHTRA MUMBAI 400054 2428 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 SELVARAJ S SHANMUGASUNDARAM 10, PERUMAL KOIL STREET, SAIDAPET, ARNI TAMILNADU 601101 INDIA TAMIL NADU TIRUVALLUR 601101 245 AMOUNT FOR UNCLAIMED AND 168.00 12-SEP-2020 UNPAID DIVIDEND SYAMALA RAJ G GOVINDARAJ G VINAYAKA COLLECTIONS D NO 17-3-631 K L ROAD HINDUPUR 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 2452 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 ASHA KUMARI S SOMASUNDARAM E-2-EF, C D S: REGAL PALM GARDEN, 383 VELACHERY TAMBARAM INDIA TAMIL NADU CHENNAI 600042 247 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 USHA AKHILESH JAIN AKHILESH KUMAR JAIN C/O. NETWORK MARKETING & SONS 10-G, M.G. ROAD BEHIND HOTEL INDIA MADHYA PRADESH INDORE 452001 2476 AMOUNT FOR UNCLAIMED AND 90.00 12-SEP-2020 NAGARAJAN T H T N HARIHARAN 5, GIRI ROAD, T.NAGAR, MADRAS TAMILNADU 600017 INDIA TAMIL NADU CHENNAI 600017 248 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 VINOD KUMAR PAREKH V VEER CHAND G 412, MINT STREET CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 2483 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 RANGARAJAN T H T N HARIHARAN C/O. T.H.NAGARAJAN, 5, GIRI ROAD, T.NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600017 249 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 JAGANNATHAN V NA FLAT 52 FAIRYLAND APMTS OLD 25 C NEW NO 10\2 PARI ST GANDHI INDIA TAMIL NADU CHENNAI 600093 2524 AMOUNT FOR UNCLAIMED AND 2064.00 12-SEP-2020 SHANTHAMANI D DAMODHARAN K 12/90 C/O T V R GARDENS M T P ROAD PERIYANAICKENPALAYAM INDIA TAMIL NADU COIMBATORE 641020 2585 AMOUNT FOR UNCLAIMED AND 1200.00 12-SEP-2020 MAMTHA S BHAT B SRINIVAS BHAT 13 6 579/3 NEW BUS STAND TALAGADDA HYDERABAD 500036 INDIA ANDHRA PRADESH HYDERABAD 500036 2674 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 VASANTHI J NA (OLD NO-8) NEW NO-16/2 RAMAR KOIL STREET POLLACHI 642001 INDIA TAMIL NADU COIMBATORE 642001 2723 AMOUNT FOR UNCLAIMED AND 900.00 12-SEP-2020 SANJAY TANDON GHANSHYAM TANDON NO:362, LAJPAT NAGAR OPP.HEAD POST OFFICE BARABANKI 225001 INDIA UTTAR PRADESH BARABANKI 225001 2729 AMOUNT FOR UNCLAIMED AND 198.00 12-SEP-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SIVAGAMASUNDARI K NA W/O. LATE:DEEPA KUMARASAMY, PLOT NO:18, 2/4, SURYA STREET, INDIA TAMIL NADU CHENNAI 600093 2759 AMOUNT FOR UNCLAIMED AND 3600.00 12-SEP-2020 CHITRA DHANDAYUTHAM R DHANDAYUTHAM NO.1 AVS & AVR COLONY CHINNANDAN KOIL ROAD KARUR 639001 INDIA TAMIL NADU KARUR 639001 276 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 GURUMURTHY T NA 6-61/4, TOOPARAN (WEST) R M DIST MEDAK - ANDER PRADESH 0 INDIA ANDHRA PRADESH MEDAK 2769 AMOUNT FOR UNCLAIMED AND 126.00 12-SEP-2020 KRISHNAKUMARI D R D B RAVINDRANATH DOOR NO:5-3-6 A, "RAVI KRISHNA" NANEPPA NAGAR, HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 277 AMOUNT FOR UNCLAIMED AND 540.00 12-SEP-2020 NEELABEN NAVINCHANDRA NAVINCHANDRA 2/136, SHREE RANCHODRAI KRUPA, WADI STREET, RUSTAMPURA INDIA GUJARAT SURAT 395002 279 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 MANHARLAL NANABHAI NANABHAI SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 280 AMOUNT FOR UNCLAIMED AND 150.00 12-SEP-2020 BARDOLIWALA UNPAID DIVIDEND TEJAS B SHAH BIPIN R SHAH 22 HEYSHAM ROAD 2ND FLOOR FLAT 15 P.O.ELGIN ROAD KOLKATA INDIA WEST BENGAL KOLKATA 700020 2801 AMOUNT FOR UNCLAIMED AND 556.00 12-SEP-2020 MRS R VEDHAMBAL KRISHNAN 49, OPPANAKARA STREET, COIMBATORE 641001 INDIA TAMIL NADU COIMBATORE 641001 2839 AMOUNT FOR UNCLAIMED AND 1194.00 12-SEP-2020 PIONEER FINEST LIMITED NA C 502 MILLANEUM APPARTMENTS, , SECTOR 18 ROHINI, DELHI 110085 INDIA DELHI NORTH DELHI 110085 2852 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 MR KALYANASUNDARAM M MARI REDDI K R LATE 6/1037 MALAIPATTI POST PALAVANATHAM VIA VIRUDHUNAGAR INDIA TAMIL NADU VIRUDHUNAGAR 626004 2858 AMOUNT FOR UNCLAIMED AND 510.00 12-SEP-2020 VIJAY KUMAR KHANDELWAL BADRI NARAIN MOH. ALLAUDDINPURA, MAUNATH BHANJAN DIST. MAU 275101 INDIA UTTAR PRADESH MAU 275101 2859 AMOUNT FOR UNCLAIMED AND 3600.00 12-SEP-2020 KHANDELWAL LATE UNPAID DIVIDEND RANNA PRABHUDAS PATWARI NA 46, PARIMAL SOCIETY, OPP.K C C BANK, ELLISBRIDGE, AHMEDABAD INDIA GUJARAT AHMEDABAD 380006 2887 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 KAVITHA S MR DEEPA KUMARASAMY PLOT NO. 18, 2/4 SURYA STREET, BHARANI COLONY SALIGRAMAM INDIA TAMIL NADU CHENNAI 600093 2888 AMOUNT FOR UNCLAIMED AND 402.00 12-SEP-2020 CHENNAI 600093 UNPAID DIVIDEND SANAULLAH SHAMSUDDIN C/O. M/S. MAU CONE CO. DHOBIYA IMLY ROAD, MAUNATH INDIA UTTAR PRADESH MAU 275101 2907 AMOUNT FOR UNCLAIMED AND 2400.00 12-SEP-2020 EHSANULLAH SHAMSUDDIN C/O. MAU CONE CO., DHOBIYA IMLI ROAD, P.O. MAUNATH BHANJAN, INDIA UTTAR PRADESH MAU 275101 2908 AMOUNT FOR UNCLAIMED AND 4400.00 12-SEP-2020 NATWARLAL DAHYABHAI DAHYABHAI BEGUMPURA, DHARUKHANA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 296 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 BALUBHAI ATMARAM JARIWALA ATMARAM BEGUMPURA, HATHIFALIA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 298 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 BHUKHANDAS MANEKCHAND MANEKCHAND 4/1279, RANGOON WALA STREET, BEGUMPURA, SURAT GUJARAT INDIA GUJARAT SURAT 395001 302 AMOUNT FOR UNCLAIMED AND 150.00 12-SEP-2020 GOPIWALA 395001 UNPAID DIVIDEND MANHER CHIMANLAL DAKORIA CHIMANLAL DAKORIA COMPOUND PLOT NO.6 S.NO.38 KHATODRA SURAT 395002 INDIA GUJARAT SURAT 395002 303 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 MANHARLAL WADILAL KAJIWALA WADILAL C/O ISHWARLAL WADILAL KAJIWALA, BEGUMPURA, KOLIWAD, SURAT INDIA GUJARAT SURAT 395001 307 AMOUNT FOR UNCLAIMED AND 50.00 12-SEP-2020 RATILAL JEKISHANDAS HATHIWALA JEKISHANDAS BEGUMPURA, DANAPITH, 4/4259, HATHIWALA STREET SURAT INDIA GUJARAT SURAT 395003 314 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 TULASIDAS JEKISHANDAS JEKISHANDAS BEGUMPURA, DANAPITH, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 315 AMOUNT FOR UNCLAIMED AND 432.00 12-SEP-2020 HATHIWALA UNPAID DIVIDEND JYOTIBEN NAVINCHANDRA NAVINCHANDRA C/O, JEETENDRA TEXTILES, SAGARAMPURA, ANAVIL SHERI SURAT INDIA GUJARAT SURAT 395001 317 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 JARIWALA JARIWALA GUJARAT 395001 UNPAID DIVIDEND DHARMAVIR MANGALDAS MANGALDAS FLAT NO.803/A, 8TH FLOOR, YOGI COMPLEX OPP: CHOKSI NI WADI, INDIA GUJARAT SURAT 395001 318 AMOUNT FOR UNCLAIMED AND 150.00 12-SEP-2020 KANTILAL NAGINDAS KAPADIA NAGINDAS 4/1339, BEGUMPURA, KOLIWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 323 AMOUNT FOR UNCLAIMED AND 150.00 12-SEP-2020 CHAMPAKLAL CHHAGANLAL CHHAGANLAL SALABATPURA, PIPARDI SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 325 AMOUNT FOR UNCLAIMED AND 150.00 12-SEP-2020 BHANAWALA FAKIRCHAND UNPAID DIVIDEND BHANAWALA MOHANLAL NANABHAI NANABHAI SALABATPURA, VACHALI SHERI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 328 AMOUNT FOR UNCLAIMED AND 150.00 12-SEP-2020 AJMERWALA UNPAID DIVIDEND RANGILDAS SHIVLAL GILTIWALA SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 331 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 BALAVANTRAM SHIVLAL SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 333 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 GAMANLAL SHIVLAL GILTIWALA SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 334 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 INDIRABEN HASMUKHLAL HASMUKHLAL HOUSE NO-4/4258, HATHIWALA STREET DANAPITH, SURAT GUJARAT INDIA GUJARAT SURAT 395003 339 AMOUNT FOR UNCLAIMED AND 150.00 12-SEP-2020 KHILAWALA KHILAWALA 395003 UNPAID DIVIDEND RAMACHANDRAN S N SRINIVASALU NAIDU 19, THIRU V.K.STREET, B.R.PURAM, PEELAMEDU EAST COIMBATORE INDIA TAMIL NADU COIMBATORE 641004 357 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 SELVARAJULU T V M VARATHARAJULU 24, KONGUNAGAR 1ST STREET EXTENSION, TIRUPUR TAMILNADU INDIA TAMIL NADU TIRUPUR 638607 36 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 NAIDU 638607 UNPAID DIVIDEND VAIYAPURI P PALANIAPPA MUDALIAR M/S.VAIYAPURI EXPORTS, 5, COIMBATORE ROAD, P.BOX NO.56 KARUR INDIA TAMIL NADU KARUR 639002 361 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 TAMILNADU 639002 UNPAID DIVIDEND BALAKRISHNAN V R VEERARAGHAV 33, ALAMARAM STREET, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 366 AMOUNT FOR UNCLAIMED AND 314.00 12-SEP-2020 CHETTIAR UNPAID DIVIDEND SELVAMARY A M ARULSWAMY W/O, M. ARULSWAMY 56, KASIM SAHIB STREET, KARUR TAMILNADU INDIA TAMIL NADU KARUR 639001 368 AMOUNT FOR UNCLAIMED AND 398.00 12-SEP-2020 VEERAN M M MOHAMAD KUTTY KAJI MULAKKAL HOUSE, VARODE, OTTAPALAM, KERALA 679101 INDIA KERALA PALAKKAD 679101 372 AMOUNT FOR UNCLAIMED AND 204.00 12-SEP-2020 UNPAID DIVIDEND RANGANATHAN N R NATESAN D.NO. 12, BANGARAMMAL STREET, MYLOPORE, MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600004 376 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 JAYARAMAN M V MUTHUMANICKA 2/90, BIG STREET, TIRUMALPUR P.O. NAMALIGO TAMILNADU 631053 INDIA TAMIL NADU NAMALIGO 631053 378 AMOUNT FOR UNCLAIMED AND 450.00 12-SEP-2020 MUDALIAR UNPAID DIVIDEND NAGARAJAN M K M S MARI CHETTIAR 2/99, MAIN ROAD VEMPADITHALAM TAMILNADU 637504 INDIA TAMIL NADU SALEM 637504 38 AMOUNT FOR UNCLAIMED AND 222.00 12-SEP-2020 PADMANABHAN T N T R NARASIMHACHARI NO:4,BAZLULLAH ROAD, T.NAGAR, MADRAS TAMILNADU 600017 INDIA TAMIL NADU CHENNAI 600017 380 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 VINODKUMAR BHANDARI H K S BHANDARI 221, SHEIKH SARAI ( RPS ) PHASE - I NEW DELHI DELHI 110017 INDIA DELHI SOUTH DELHI 110017 395 AMOUNT FOR UNCLAIMED AND 1320.00 12-SEP-2020 PUNNIAVATHY P K PADMANABHAN 38, VINAYAKAR KOIL STREET KRISHNASWAMY NAGAR, INDIA TAMIL NADU COIMBATORE 641045 400 AMOUNT FOR UNCLAIMED AND 78.00 12-SEP-2020 GANGABAI AMMAL M NEELAKANDAN C/O.THAMBIDURAI 7, VALLUVAR PETTAI, ANAKAPUTTHUR POST INDIA TAMIL NADU KANCHIPURAM 600070 407 AMOUNT FOR UNCLAIMED AND 36.00 12-SEP-2020 AZEEMULLA SAHIB L M LUTHABULLA SAHIB 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 409 AMOUNT FOR UNCLAIMED AND 186.00 12-SEP-2020 MOHMOODUNNISA A AZEEMULLA SAHIB 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 410 AMOUNT FOR UNCLAIMED AND 186.00 12-SEP-2020 BHUMI REDDY GANGI REDDY ENNEKALA REDDY 3-332 E1,Y.M.R.CO.OP.COLONY, PRODDATUR ANDHRA PRADESH INDIA ANDHRA PRADESH CUDDAPAH 516360 422 AMOUNT FOR UNCLAIMED AND 150.00 12-SEP-2020 GIRACHIYAMMAL M MARIAPPA NADAR C/O. ANNAI TEXTILES, 1/96, AMMAIYAPPA NADAR STREET, DHALAVAI INDIA TAMIL NADU VIRUDHUNAGAR 626122 439 AMOUNT FOR UNCLAIMED AND 1344.00 12-SEP-2020 VELAYUTHAM R S SUBBIAH NADAR NADU MARIAMMAN KOIL STREET, DHALAVAIPURAM TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626122 443 AMOUNT FOR UNCLAIMED AND 90.00 12-SEP-2020 ANISUDDIN ABDUL SATTAR ABDUL SATTAR MODH.ALI ROAD, MOMINPURA, NAGPUR MAHARASHTRA 440018 INDIA MAHARASHTRA NAGPUR 440018 460 AMOUNT FOR UNCLAIMED AND 750.00 12-SEP-2020 SIRAJUDDIN ABDUL SATTAR ABDUL SATTAR MOHD.ALI ROAD, MOMINPURA, NAGPUR MAHARASHTRA 440018 INDIA MAHARASHTRA NAGPUR 440018 462 AMOUNT FOR UNCLAIMED AND 750.00 12-SEP-2020 SAMSUDDIN UNPAID DIVIDEND BISHESHARLALL KAJARIA LATE THURMULL KAJARIA KAJARIA BUILDING, POST BOX NO.645, AMRATOLLA STREET CALCUTTA INDIA WEST BENGAL CALCUTTA 700001 465 AMOUNT FOR UNCLAIMED AND 66.00 12-SEP-2020 WEST BENGAL 700001 UNPAID DIVIDEND JORABHAI JOITARAM JOITARAM DWARKADAS UMIYA NAGAR NEAR CHOKSHI DYING, UDHNA-MAG DALLA ROAD INDIA GUJARAT SURAT 395002 468 AMOUNT FOR UNCLAIMED AND 540.00 12-SEP-2020 SURAT GUJARAT 395002 UNPAID DIVIDEND HARGOVINDBHAI ISHVERDAS ISHVERDAS TRIKAMDAS SALABATPURA, NEAR POLICE CHOKI, SURAT GUAJARAT 395002 INDIA GUJARAT SURAT 395002 471 AMOUNT FOR UNCLAIMED AND 212.00 12-SEP-2020 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SHIVRAMBHAI GANGARAM GANGARAM RAMCHAND 3/2098, VACHALI SHERY SALABATPURA, B/H: BANK OF BARODA SURAT INDIA GUJARAT SURAT 395002 472 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 GUJARAT 395002 UNPAID DIVIDEND SHIVRAM VIRDAS VIRDAS VIRCHAND DAS 32/B, RAVI DARSHAN SOCIETY BHATAR CHAR RASTA SURAT GUJARAT INDIA GUJARAT SURAT 395007 475 AMOUNT FOR UNCLAIMED AND 78.00 12-SEP-2020 NARAYANBHAI HARIDAS HARIDAS HEMRAJ 33,ANAND IND.CO-OP SOCIETY LTD UDHNA,MAYDALLA ROAD,BEHIND INDIA GUJARAT SURAT 395002 479 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 RANCHHODDAS BECHARDAS BECHARDAS NAGUNDAS A/11, UMIYA NAGAR SOCIETY, NEAR JALPA THEATRE, UDHANA INDIA GUJARAT SURAT 395002 480 AMOUNT FOR UNCLAIMED AND 682.00 12-SEP-2020 MAGDALLA ROAD SURAT GUJARAT 395002 UNPAID DIVIDEND KANTILAL GANESHBHAI GANESHBHAI UGARDAS M/S.KANTILAL GANESHBHAI&CO.,33, ANAND INDL. SERVICE INDIA GUJARAT SURAT 395002 485 AMOUNT FOR UNCLAIMED AND 140.00 12-SEP-2020 SOCIETY,UDHNA MAGDALLA RD. SURAT GUJARAT 395002 UNPAID DIVIDEND NAROTTAMBHAI MADHAVLAL MADHAVLAL SALABATPURA, MOTI BEGUMWADI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 486 AMOUNT FOR UNCLAIMED AND 240.00 12-SEP-2020 AMBARAMDAS UNPAID DIVIDEND ISHVERLAL GANESHBHAI GANESHBHAI 8 B,SAI ASHISH SOCIETY, UNIVERSITY ROAD NEAR CANNEL BHATAR, INDIA GUJARAT SURAT 489 AMOUNT FOR UNCLAIMED AND 630.00 12-SEP-2020 SIVASANKARA NARAYANAN P L P LAKSHMANA MUDALIAR 53 MUDALIAR IST STREET, SANKARANAINARKOIL TAMILNADU 627756 INDIA TAMIL NADU TIRUNELVELI 627756 498 AMOUNT FOR UNCLAIMED AND 1650.00 12-SEP-2020 UNPAID DIVIDEND THATI NAGAIAH BALIAH C/O SREE LAKSHMI MEDICALS & GENERAL STORES D.NO:3-9-113/A/1 INDIA ANDHRA PRADESH SECUNDERABAD 502 AMOUNT FOR UNCLAIMED AND 186.00 12-SEP-2020 AAJAIAH NAGAR WEST MARREDPALLY SECENDRABAD-26 0 UNPAID DIVIDEND POSINA PEDDA SUBBARAYADU VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 503 AMOUNT FOR UNCLAIMED AND 990.00 12-SEP-2020 POSINA VENKATARAMANA VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 504 AMOUNT FOR UNCLAIMED AND 1020.00 12-SEP-2020 POSINA CHINNA SUBBARAYADU VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 505 AMOUNT FOR UNCLAIMED AND 990.00 12-SEP-2020 AMRATLAL SHANKERLAL SHANKERLAL KHAMDAS INDERPURA, GOLWAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 506 AMOUNT FOR UNCLAIMED AND 180.00 12-SEP-2020 UNPAID DIVIDEND JOITARAM MAGANDAS MAGANDAS LAL DARWAZA, STATION ROAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 508 AMOUNT FOR UNCLAIMED AND 150.00 12-SEP-2020 AMBARAMDAS UNPAID DIVIDEND BHADRANAWAR G D D G BHADRANAWAR POST BOX NO-21 BANHATTI KARNATAKA 587311 INDIA KARNATAKA BAGALKOT 587311 514 AMOUNT FOR UNCLAIMED AND 2400.00 12-SEP-2020 HANUMANDAS RAMPAL KARWA RAMDAL KARWA C/O. VISHNU TEXTILES, MUNOLLIPET-ILKAL KARNATAKA 587125 INDIA KARNATAKA BAGALKOT 587125 521 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 RAMRAKHA KANIRAM RATHI KANIRAM RATHI C/O RATHI & KAVADE COMPANY, GULED GUDD KARNATAKA 587203 INDIA KARNATAKA BAGALKOT 587203 533 AMOUNT FOR UNCLAIMED AND 536.00 12-SEP-2020 NARAYANAPPA ONKARAPPA ONKARAPPA ARALIKATTI C/O MS.ARALIKATTI TEXTILES, POST BOX NO:30, ILHAL KARNATAKA INDIA KARNATAKA BAGALKOT 587125 536 AMOUNT FOR UNCLAIMED AND 208.00 12-SEP-2020 ARALIKATTI 587125 UNPAID DIVIDEND GOVINDARAJULU C N CHINNASWAMY NAIDU 9/41, LAJAPATHI ROY STREET, SRINIVASAPURAM, COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 54 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 TAMILNADU 641009 UNPAID DIVIDEND SOUNDARARAJAN C N CHINNASWAMY NAIDU 9/41, LAJAPATHI ROY STREET, SRINIVASAPURAM, COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 55 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 TAMILNADU 641009 UNPAID DIVIDEND MAHESWARI M S M MOHANASUNDARAM 73 BHARATHI PARK ROAD OPP:ADU POST OFFICE COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641043 557 AMOUNT FOR UNCLAIMED AND 804.00 12-SEP-2020 NADU 641043 UNPAID DIVIDEND NARAYANASWAMY M R M A NO.5, RAJIV GANDHI NAGAR UPPILIPALAYAM P.O. COIMBATORE INDIA TAMIL NADU COIMBATORE 641015 57 AMOUNT FOR UNCLAIMED AND 48.00 12-SEP-2020 RAMAKRISHNASWAMY TAMILNADU 641015 UNPAID DIVIDEND USHA M S M S SAMBAMURTHY NO:21, 2ND MAIN ROAD, SESHADRI PURAM, BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560020 577 AMOUNT FOR UNCLAIMED AND 74.00 12-SEP-2020 JAHGIRDAR 560020 UNPAID DIVIDEND GANAPATHY M S M S SAMBAMURTHY NO:21, 2ND MAIN ROAD, SESHADRI PURAM, BANGALORE-560 020. INDIA KARNATAKA BANGALORE 560020 578 AMOUNT FOR UNCLAIMED AND 74.00 12-SEP-2020 JAHGIRDHAR 560020 UNPAID DIVIDEND DHANSUKHLAL H DIVASALIWALA HARILAL CHANDULAL M.NO.3/2091, SALABATPURA, VACHLI-SARI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 609 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 NATU K S NA 1099, SHUKRAWAR PETH RADHAKRISHNA POONA MAHARASHTRA INDIA MAHARASHTRA PUNE 411002 617 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 MIRIAM IMAM H J IMAM D/O H.J.IMAM 11/A, EAGLES STREET BANGALORE KARNATAKA 560025 INDIA KARNATAKA BANGALORE 560025 620 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 BALASUBRAMANIAM K V K A VELLINGIRI CHETTIAR 44, VENKATASAMY ROAD, R.S.PURAM, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641002 66 AMOUNT FOR UNCLAIMED AND 798.00 12-SEP-2020 641002 UNPAID DIVIDEND MOHANDAS P VEERAN S/O VEERAN, PUTHEN PURA HOUSE, INDIA KERALA PALAKKAD 678002 670 AMOUNT FOR UNCLAIMED AND 342.00 12-SEP-2020 JAYACHANDRAN K R KRISHNAN S/O R.KRISHNAN, 6/227, PALAMALAI RD, SAMICHETTI PALAYAM INDIA TAMIL NADU COIMBATORE 641047 675 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 REDDYPALLI SIVARAMI REDDY R NARASIMHA REDDY S/O R.NARASIMHA REDDY, D.NO:3-54, KONDAKAMARLA, KADIRI INDIA ANDHRA PRADESH ANANTHAPUR 515531 682 AMOUNT FOR UNCLAIMED AND 450.00 12-SEP-2020 VARIYAR M R P K VARIYAR S/O P.K.VARIYAR, 'APARNA', 1/560, CHATHA PURAM, PALGHAT KERALA INDIA KERALA PALGHAT 678603 686 AMOUNT FOR UNCLAIMED AND 534.00 12-SEP-2020 RAGHAVAN T K V KUNI RAMAN RAMA NILAYAM VEEDU, NEAR GOVT.HIGH SCHOOL,KOVUMBHAGAM INDIA KERALA KANNUR 670101 693 AMOUNT FOR UNCLAIMED AND 940.00 12-SEP-2020 VELUSWAMY V VEERAPPA GOUNDER S/O MR.VEERAPPA GOUNDER, INDIA TAMIL NADU COIMBATORE 641402 694 AMOUNT FOR UNCLAIMED AND 144.00 12-SEP-2020 PRAMEELA V V SHESHAIAH C/O R. MALLIKHARJUNARAO, INCOME TAX OFFICE, INDIA ANDHRA PRADESH NELLORE 524001 697 AMOUNT FOR UNCLAIMED AND 450.00 12-SEP-2020 MANOHAR REDDY Y V SOURI REDDY HOUSE NO.3/161-E6-A SBI COLONY MADANAPALLE CHITTOOR DT.(AP) INDIA ANDHRA PRADESH CHITTOOR 517325 713 AMOUNT FOR UNCLAIMED AND 150.00 12-SEP-2020 VATTAKAVIL MANI THOMAS V J MANI GRACE BUILDINGS, IInd FLOOR 25 MCNICHOLS ROAD, CHETPET INDIA TAMIL NADU CHENNAI 600031 722 AMOUNT FOR UNCLAIMED AND 3000.00 12-SEP-2020 PRADEEP C C KRISHNAMURTHY NO.104 VIJAYARATNA APARTMENTS 3-6-146 HIMAYAT NAGAR INDIA ANDHRA PRADESH HYDERABAD 500029 737 AMOUNT FOR UNCLAIMED AND 50.00 12-SEP-2020 REDDY HYDERABAD ANDHRA PRADESH 500029 UNPAID DIVIDEND MOHAN N K NATARAJA MUDALIAR C/O.BANNARI AMMAN TEXTILES, 9, POST OFFICE LANE,KUPPUCHETTY INDIA TAMIL NADU NAMAKKAL 638006 78 AMOUNT FOR UNCLAIMED AND 408.00 12-SEP-2020 ST.,DEVANGAPURAM ERODE TAMILNADU 638006 UNPAID DIVIDEND AMMANI AMMAL LATE SRINIVASALU NAIDU W/O.SRINIVASALU NAIDU, NO:4,VEERAPANDI PO.VIA.GOVT.PRESS INDIA TAMIL NADU COIMBATORE 641019 781 AMOUNT FOR UNCLAIMED AND 50.00 12-SEP-2020 COLONY COIMBATORE TAMIL NADU 641019 UNPAID DIVIDEND SAVITHIRI R A SIVAGAANAM NO.2/45 TELECOM CITY SENGODAMPALAYAM THINDAL POST ERODE INDIA TAMIL NADU ERODE 638012 801 AMOUNT FOR UNCLAIMED AND 450.00 12-SEP-2020 BASIL COLQUHOUN LATE A J COLQUHOUN NO.7, 4TH MAIN ROAD UNITED INDIA COLONY, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600024 809 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 SHANMUGANATHAN T A T S THIRUMALAIAPPAN 3/1, AISWARYA AVENUE BHARATIAR ROAD GANAPATHY COIMBATORE INDIA TAMIL NADU COIMBATORE 641006 826 AMOUNT FOR UNCLAIMED AND 756.00 12-SEP-2020 PARTHASARATHY N S NARAYAN PLOT NO.11 D.NO.3/89,5TH CROSS STREET ENGINEER'S AVENUE, INDIA TAMIL NADU KANCHIPURAM 600091 832 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 HABIBULLAH NA C\O. H.B. INDIAN CHEMICAL WORKS, P.O.MAUNATHBHAJAN, INDIA UTTAR PRADESH AZAMGARH 275001 844 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 MARIMUTHU P D PITCHAIAH 4 SANGEETHA ILLAM ANNAMALAI NAGAR, VEERAPPAN CHATRAM INDIA TAMIL NADU ERODE 638004 846 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 SUBRAMANI S NA 36, MAIN ROAD, SRI AMMAN MEDICAL STORES, SATHIAMANGALAM, INDIA TAMIL NADU ERODE 638401 859 AMOUNT FOR UNCLAIMED AND 204.00 12-SEP-2020 MURALI S NA 163(NEW 30) VANNIAR STREET CHOOLAIMEDU CHENNAI TAMIL NADU INDIA TAMIL NADU CHENNAI 600094 863 AMOUNT FOR UNCLAIMED AND 612.00 12-SEP-2020 GAUTAM BAGCHI NA 172/3,RAMKRISHNA ROAD, P.O. NEW BARRACKPORE, 24 PARGANAS INDIA WEST BENGAL 24 PARGANAS 743276 868 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 NARESH CHANDRA MISHRA NA HOUSE NO: 118/372, KAUSHAL PURI, KANPUR UTTAR PRADESH 208012 INDIA UTTAR PRADESH KANPUR 208012 869 AMOUNT FOR UNCLAIMED AND 204.00 12-SEP-2020 HANSA DILIPKUMAR DEVANI DILIPKUMAR T DEVANI C/O.CHHOTALAL BHAGWANJI, P.B. NO.1035 NO.23, BASHYAKARLU INDIA TAMIL NADU COIMBATORE 641002 87 AMOUNT FOR UNCLAIMED AND 168.00 12-SEP-2020 ROAD EAST, R.S.PURAM COIMBATORE TAMILNADU 641002 UNPAID DIVIDEND PRAKASH BALWANT VAIDYA BALWANT LAKSHMAN MANOBAL 243/13/1: NEAR WATER TANK MAHASRUL NASHIK INDIA MAHARASHTRA NASHIK 422003 871 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 VAIDYA MAHARASHTRA 422003 UNPAID DIVIDEND VENKATACHALAM A ARJUNA THEVAR 5/2.THAMARAI PERIYANAYAGAM STREET RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 872 AMOUNT FOR UNCLAIMED AND 1250.00 12-SEP-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PUSHPA N KHAKKHAR N S KHAKKHAR C/O.CHHOTALAL BHAGWANJI. NO.23, BASHYAKARLU ROAD EAST, INDIA TAMIL NADU COIMBATORE 641002 88 AMOUNT FOR UNCLAIMED AND 888.00 12-SEP-2020 PANKAJAM K G LATE K G PANIKKER C/O."PANKAJASRI", D.NO:26, 3RD STREET, (EXTN) GANDHIPURAM INDIA TAMIL NADU COIMBATORE 641012 893 AMOUNT FOR UNCLAIMED AND 68.00 12-SEP-2020 SAVITHA AGARWAL KRISHNA CHANDRA W/O.KRISHNA CHANDRA,S.B.57,NAND MARG SUBASH NAGAR, INDIA RAJASTHAN JAIPUR 302016 919 AMOUNT FOR UNCLAIMED AND 56.00 12-SEP-2020 GAURANG BHAGUBHAI PATEL BHAGUBHAI PATEL S/O BHAGUBHAI PATEL KAKARKAD BARI KAIRA GUJARAT 387001 INDIA GUJARAT KHEDA 387001 924 AMOUNT FOR UNCLAIMED AND 68.00 12-SEP-2020 ABDULLAH MOHAMMAD C/O. MOHAMMED SAMSUDDEEN & SONS, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 94 AMOUNT FOR UNCLAIMED AND 2150.00 12-SEP-2020 SANAULLAH SHAMSUDDIN C/O M/S. MAU CONE CO., P.O. MAU NATH BHANJAN,DIST.MAU INDIA UTTAR PRADESH MAU 275101 95 AMOUNT FOR UNCLAIMED AND 1200.00 12-SEP-2020 RAMASWAMY S N S N NAGAMMA REDDY 3B, BHAGIRATHI AMMAL STREET T NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600017 960 AMOUNT FOR UNCLAIMED AND 50.00 12-SEP-2020 CHHAYA D SHAH DINESH SHAH 201,ANAND KANCHAN, 115,P.M.ROAD,CROSS NEHRU ROAD, BOMBAY INDIA MAHARASHTRA MUMBAI 400012 966 AMOUNT FOR UNCLAIMED AND 150.00 12-SEP-2020 MOHAMMED MOHIDEEN M M MOHAMED SYED 77,ANGAPPANAICKEN STREET MADRAS TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 972 AMOUNT FOR UNCLAIMED AND 336.00 12-SEP-2020 ASHOK KUMAR SUTHAR BHIMRAJI SUTHAR ASHOK TIMBER AND PLYWOOD CENTRE 119/53 CHOOLAI HIGH ROAD INDIA TAMIL NADU CHENNAI 600112 974 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 BHANUMATHI CH L CH VM KRISHNA C/O INDIAN OVERSEAS BANK MAIN ROAD VISAKAPATTANAM ANDHRA INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 982 AMOUNT FOR UNCLAIMED AND 228.00 12-SEP-2020 CHIDAMBARAM PRADESH 530016 UNPAID DIVIDEND STOCK HLDG CORP OF I LTD NA MITTAL COURT B WING 2ND FLOOR 224 NARIMAN POINT MUMBAI INDIA MAHARASHTRA MUMBAI 400021 IN3000111 AMOUNT FOR UNCLAIMED AND 6.00 12-SEP-2020 400021 0606461 UNPAID DIVIDEND VINOD KUMAR SHAH PADMA GARBH SHAH C - 45 RAMPRASTHA GHAZIABAD UTTAR PRADESH 201005 INDIA UTTAR PRADESH GHAZIABAD 201005 IN3000791 AMOUNT FOR UNCLAIMED AND 212.00 12-SEP-2020 0220402 UNPAID DIVIDEND Himanshu Jani Navalkishore Jani 12, Empire Estate Sultanpur Mehrauli - Gurgaon Road NEW DELHI INDIA DELHI NEW DELHI 110030 IN3000951 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 110030 0008437 UNPAID DIVIDEND Sateesha M L Lakshmana M No. 278, Ist Floor 3rd Cross, 3rd Main 3rd Phase, J P Nagar Bangalore INDIA KARNATAKA BANGALORE 560078 IN3000951 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 560078 0116834 UNPAID DIVIDEND N Sreenivasa Rao N Nayudamma 103, Arun Apartments Bhagyanagar Colony Kukatpally HYDERABAD INDIA ANDHRA PRADESH RANGAREDDI 500072 IN3000951 AMOUNT FOR UNCLAIMED AND 360.00 12-SEP-2020 500072 0824277 UNPAID DIVIDEND Pallavi Ashok Tare Ashok Vishwanath Tare Flat No 204, Bldg No 23 Mrugaya Co-op Hsg Society Durgesh Park, Post INDIA MAHARASHTRA THANE 421302 IN3000951 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 Kalher Tal Bhiwandi, Dist Thane 421302 0833100 UNPAID DIVIDEND LOTIKA GOEL ANIL MAHAJAN 202-203 NEAR RAM MANDIR SHASTRI NAGAR JAMMU 180004 INDIA JAMMU AND JAMMU 180004 IN3001181 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 KASHMIR 0592938 UNPAID DIVIDEND SHOBHIT TAYAL ASHOK KUMAR AGARWAL 590 NAI BASTI NEAR JAYSHREE TALKIES FIROZABAD 283203 INDIA UTTAR PRADESH FIROZABAD 283203 IN3001181 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0630553 UNPAID DIVIDEND GOBINDA NARAYAN SUDHIR CHANDRA 136, WEST KODALIA NEW BARRACKPORE 24, PARGANAS NORTH INDIA WEST BENGAL 24 PARGANAS 700131 IN3001421 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 CHAKRABORTY CHAKRABORTY 700131 NORTH 0472250 UNPAID DIVIDEND SRINIVASAN K KATHIRVEL M SRI KRISHNA MILL STORES 7/39, MAIN ROAD VELLAKOVIL 638111 INDIA TAMIL NADU ERODE 638111 IN3001751 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 0020499 UNPAID DIVIDEND THIYAGARAJAN D DURAI SAMY V 113 ESWARAN KOIL STREET TIRUPUR 641604 INDIA TAMIL NADU COIMBATORE 641604 IN3001751 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 0048820 UNPAID DIVIDEND SANTHAKUMAR R RAJASELVAM M D 24 MANICKAVASAGAR ROAD BLOCK 2 NEYVELI 607801 INDIA TAMIL NADU CUDDALORE 607801 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0103330 UNPAID DIVIDEND PALANIAPPAN KR KARUPPIAH RADHA NIVAS 115/10 MANDAPAM STREET MARAPPALAM ERODE INDIA TAMIL NADU ERODE 638001 IN3001751 AMOUNT FOR UNCLAIMED AND 42.00 12-SEP-2020 638001 0125835 UNPAID DIVIDEND SANTHI M MANOHARAN K 3, KRISHNA STREET CAUVERY NAGAR K K PUDUR COIMBATORE 641038 INDIA TAMIL NADU COIMBATORE 641038 IN3001751 AMOUNT FOR UNCLAIMED AND 24.00 12-SEP-2020 0131788 UNPAID DIVIDEND JOTHI S KRISHNAMURTHY G F 16, TMS MANI SALAI BLOCK 8 NEYVELI 607801 INDIA TAMIL NADU CUDDALORE 607801 IN3001751 AMOUNT FOR UNCLAIMED AND 429.20 12-SEP-2020 0175830 UNPAID DIVIDEND SUMANGALA C RAMADASAN C 13/179, BHARAT BHAVAN EDAYAR STREET PALAKKAD 678001 INDIA KERALA PALAKKAD 678001 IN3001751 AMOUNT FOR UNCLAIMED AND 42.00 12-SEP-2020 0197880 UNPAID DIVIDEND RANGANATHAN M MARIMUTHU A 9/15, VELAN NAGAR DHARAPURAM ROAD UDUMALPET COIMBATORE INDIA TAMIL NADU COIMBATORE 642126 IN3001751 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 DISTRICT 642126 0250439 UNPAID DIVIDEND SARITHA GOUTHAM CHAND L NO 6, THOPPAI STREET ARNI 632301 INDIA TAMIL NADU TIRUVANNAMALAI 632301 IN3001751 AMOUNT FOR UNCLAIMED AND 28.80 12-SEP-2020 0263386 UNPAID DIVIDEND VISWANATHAN K KUMARSAMY M/S GOVERTHANA FINANCIERS 56 KARUR MAIN ROAD VELLAKOVIL INDIA TAMIL NADU ERODE 638111 IN3001751 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 638111 0265612 UNPAID DIVIDEND BAGYALAKSHMI S SELVARAJAN P J NO 29/23 ANNA NAGAR PEELAMEDU COIMBATORE 641004 INDIA TAMIL NADU COIMBATORE 641004 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0272726 UNPAID DIVIDEND VALLIAPPAN T THANNEER MALAI SP AISWARYA 6, POLICE COLONY NORTH SEKKALAI KARAIKUDI 630002 INDIA TAMIL NADU SIVAGANGA 630002 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0312335 UNPAID DIVIDEND SUNDARARAJAN G GOPALAKRISHNAN P 68/11 H, RAJAJI ROAD BEHIND VIJAYA HOSPITAL SALEM 636007 INDIA TAMIL NADU SALEM 636007 IN3001751 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 0320296 UNPAID DIVIDEND RAVICHANDRAN P PANDIAN M 147 D, TYPE II BLOCK 6 NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 IN3001751 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 0344829 UNPAID DIVIDEND VISALAKSHI AN ANNAMALAI 11/7, LODIKHAN STREET FLAT NO 3, LODIRAMS APTS T NAGAR INDIA TAMIL NADU CHENNAI 600017 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 CHENNAI 600017 0346318 UNPAID DIVIDEND SATHIK BASHA A ABDULKADHAR A S 277/1B TYPE II QUATERS BLOCK 29 NEYVELI 607807 INDIA TAMIL NADU CUDDALORE 607807 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0361260 UNPAID DIVIDEND SARADHA S SANTHARAM G V 150, AMMAPET MAIN ROAD SALEM 636001 INDIA TAMIL NADU SALEM 636001 IN3001751 AMOUNT FOR UNCLAIMED AND 21.60 12-SEP-2020 0385347 UNPAID DIVIDEND RAMASWAMI M MARIMUTHU A 16/140, M G PUDUR 3RD STREET TIRUPUR 641604 INDIA TAMIL NADU COIMBATORE 641604 IN3001751 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 0416687 UNPAID DIVIDEND DAMODARASAMY S SHANMUGAM M K 14/22, PORIKARAR STREET RAMANATHAPURAM PUNJAIPULIAMPATTI, INDIA TAMIL NADU ERODE 638459 IN3001751 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 SATHYAMANGALAM TK ERODE 638459 0417750 UNPAID DIVIDEND THIRUMOORTHI N NACHIMUTHU GOUNDER 2/48, CHINNA VEERA SANGLI PERIYA VEERA SANGLI POST INDIA TAMIL NADU ERODE 638056 IN3001751 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 K VIJAYAMANGALAM VIA, PERUNDURAI TALUK ERODE 638056 0419907 UNPAID DIVIDEND PANDY S SUBBIAH 5,M G R NAGAR BALAJI TEXTILES P N ROAD TIRUPUR 641607 INDIA TAMIL NADU COIMBATORE 641607 IN3001751 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 0454266 UNPAID DIVIDEND MARIMUTHU A ARUMUGAM 21, GANDHIJI STREET SENTHAM PALAYAM SALANGAPALAYAM INDIA TAMIL NADU ERODE 638455 IN3001751 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 POST,KAVINDAPADI ERODE DISTRICT 638455 0469197 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PERIYASAMY M MUTHUSAMY 16/26, NEW EAST STREET MUTHU CHETTIPALAYAM AVANASHI TALUK INDIA TAMIL NADU AVANASHI 641654 IN3001751 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 AVANASHI 641654 0494214 UNPAID DIVIDEND THANGARAJ S SIVANADI N 258, MAILADUM PARAI THENI DISTRICT 625579 INDIA TAMIL NADU THENI 625579 IN3001751 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 0495178 UNPAID DIVIDEND RAJASEKAR S N NATARAJAN S 21/57, KANNAGI STREET NADUPET GUDIYATTAM 632602 INDIA TAMIL NADU VELLORE 632602 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0571116 UNPAID DIVIDEND MURALI KRISHANAN N NAGASUBRAMANI 2 741, THRUVALLUVAR VALAGAM E B COLONY COLLECTRORATE POST INDIA TAMIL NADU DINDIGUL 624004 IN3001751 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 DINDIGUL 624004 0610752 UNPAID DIVIDEND PALANISAMY S P PALANISAMY M NO 6/119, SELVA NAGAR CHINNADHARAPURAM ARAVAKURICHI INDIA TAMIL NADU KARUR 639202 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 TALUK KARUR 639202 0616778 UNPAID DIVIDEND BHUSHAN KHATAVKAR R R KHATAVKAR 6/3, MANIT CAMPUS BHOPAL MADHYA PRADESH 462007 INDIA MADHYA PRADESH BHOPAL 462007 IN3001831 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 1576714 UNPAID DIVIDEND PRAVEEN JAIN DR SC JAIN 114 ADARSH NAGAR AJMER ROAD BEAWER 305901 INDIA RAJASTHAN AJMER 305901 IN3001831 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 2646585 UNPAID DIVIDEND PANKAJ HARENDRA KUMAR 10/3 VIBHAV NAGAR FIROZABAD UTTAR PRADESH 283203 INDIA UTTAR PRADESH FIROZABAD 283203 IN3002061 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 GUPTA 0264807 UNPAID DIVIDEND ANKUSH SOOD R C SOOD C - 58 GALI NO - 6 MAJLIS PARK DELHI 110033 INDIA DELHI NORTH DELHI 110033 IN3002061 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0365397 UNPAID DIVIDEND SHIV SAHNI NA B - 137 DERAWAL NAGAR DELHI 110006 INDIA DELHI DELHI 110006 IN3002061 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 0405263 UNPAID DIVIDEND MADAN MOHAN SHARMA LATE SH LAXMAN DAS HOUSE NO - 177 SAVAKUNJ VRINDAVAN UTTAR PRADESH 281001 INDIA UTTAR PRADESH MATHURA 281001 IN3002061 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 SHARMA 0727503 UNPAID DIVIDEND SUNITA RUNGTA SH RAJEEV KUMAR RUNGTA BHAWAN ASIF GANJ AZAMGARH UTTAR PRADESH 276001 INDIA UTTAR PRADESH AZAMGARH 276001 IN3002061 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 RUNGTA 0905372 UNPAID DIVIDEND KIRAN RUNGTA SH SANJAY KUMAR RUNGTA BHAWAN ASIF GANJ AZAMGARH UTTAR PRADESH 276001 INDIA UTTAR PRADESH AZAMGARH 276001 IN3002061 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 RUNGTA 0905381 UNPAID DIVIDEND RAKESH KUMAR BARANWAL RADHEY SHYAM B-514 ASIFGANJ AZAMGARH UTTAR PRADESH 276001 INDIA UTTAR PRADESH AZAMGARH 276001 IN3002061 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 BARANWAL 0952271 UNPAID DIVIDEND B MADHAVA BALIGA ACHUTHA BALIGA SUKHA JYOTHI MILL ROAD CANNANORE 670001 INDIA KERALA KANNUR 670001 IN3002141 AMOUNT FOR UNCLAIMED AND 12882.00 12-SEP-2020 0270600 UNPAID DIVIDEND CHAYA GUPTA M VIJAYA GUPTA DELHI BHAVAN SWEETS M C ROAD MANDYA 571401 INDIA KARNATAKA MANDYA 571401 IN3002141 AMOUNT FOR UNCLAIMED AND 348.00 12-SEP-2020 0557709 UNPAID DIVIDEND D RAMAKRISHNAN V DHANABALAN 172 PERIYAKADAI STREET OPP RAM LODGE DHARAPURAM, ERODE DIST INDIA TAMIL NADU ERODE 638656 IN3002141 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 TAMILNADU 638656 0746326 UNPAID DIVIDEND ASISH SAHU G M SAHU B 61 SUSHANT LOK 3 SECTOR 57 GURGAON HARYANA 122002 INDIA HARYANA GURGAON 122002 IN3002141 AMOUNT FOR UNCLAIMED AND 199.60 12-SEP-2020 0776784 UNPAID DIVIDEND ELIZABETH THOMAS THOMAS K JOHN 40 C TYPE II QTRS BLOCK 7 NEYVELI TOWNSHIP NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 IN3002141 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 0882786 UNPAID DIVIDEND JEYASUDHA K BASKARAN J 54 B TYPE II QUARTERS BLOCK 6 NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 IN3002141 AMOUNT FOR UNCLAIMED AND 230.00 12-SEP-2020 0903455 UNPAID DIVIDEND SANTHOSH L LEELA KRISHNAN 1/84 TRICHY MAIN ROAD PONGALUR COIMBATORE 641667 INDIA TAMIL NADU COIMBATORE 641667 IN3002141 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 1175842 UNPAID DIVIDEND T P SETHURAMAN T PALANISWAMI 647 1 FLOOR UNIK PACKING K R COMPLEX P N ROAD TIRUPUR INDIA TAMIL NADU COIMBATORE 641602 IN3002141 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 GOUNDER TAMILNADU 641602 1441529 UNPAID DIVIDEND KANHU CHARAN SAHOO KRUTIBAS SAHOO MS KANHA DENTAL SHOP EMPORIUM LANE MANGLABAG WARD NO INDIA ORISSA CUTTACK 753001 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 22 HOLDING NO 128 CUTTACK ORISSA 753001 1485466 UNPAID DIVIDEND PAWAN KUMAR TODI PUSKAR MAL TODI 7 BLUE STONE APARTMENTS MARIAMMAN KOIL 3RD STREET TIRUPUR INDIA TAMIL NADU COIMBATORE 641603 IN3002141 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 TAMILNADU 641603 1525719 UNPAID DIVIDEND DIVA SWAROOP CHOLLANGI KRISHNA MURTHY 24 107 30 1 CHINAGANTYADA KANITHI ROAD OLD GAJUWAKA INDIA ANDHRA PRADESH VISAKHAPATNAM 530026 IN3002141 AMOUNT FOR UNCLAIMED AND 130.00 12-SEP-2020 CHOLLANGI VISAKHAPATNAM ANDHRA PRADESH 530026 1610742 UNPAID DIVIDEND S MAHARANI K SENTHILVEL 33 M C CHIDAMBARANADAR STREET VIRUDHUNAGAR 626001 INDIA TAMIL NADU VIRUDHUNAGAR 626001 IN3002141 AMOUNT FOR UNCLAIMED AND 20.40 12-SEP-2020 1615288 UNPAID DIVIDEND SHEKHAR SURYAKANT DOSHI SURYAKANT DOSHI 1070 M G ROAD MAHAD DIST RAIGAD RAIGAD MAHARASHTRA INDIA MAHARASHTRA RAIGAD 410033 IN3002141 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 410033 1783310 UNPAID DIVIDEND P R SENTHIL KUMAR R RAMASAMY B1 L1 GREEN FIELDS APT J V LINKS ROAD ANDHERI E MUMBAI INDIA MAHARASHTRA MUMBAI 400093 IN3002141 AMOUNT FOR UNCLAIMED AND 410.00 12-SEP-2020 MAHARASHTRA 400093 1802001 UNPAID DIVIDEND K KARTHIKEYAN P KALIYAVARATHAN NO 21 MARIAMMAN KOIL STREET REDDIARPALAYAM PONDICHERY INDIA PONDICHERRY PONDICHERRY 605010 IN3002141 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 PONDICHERY 605010 1809501 UNPAID DIVIDEND SANGITA JAIN MUKESH KUMAR JAIN C 31 BLOCK C BALI NAGAR DELHI 110015 INDIA DELHI NEW DELHI 110015 IN3002141 AMOUNT FOR UNCLAIMED AND 3.20 12-SEP-2020 2009676 UNPAID DIVIDEND VAZHUVELIL GOVINDAN NAIR GOVINDAN NAIR 60 CHARUVILAYIL THADATHIL 3 VALLICODE KAIPATTOOR PO INDIA KERALA PATHANAMTHITTA 689648 IN3002141 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 SUBHADRAMM PATHANAMTHITTA KERALA 689648 2017386 UNPAID DIVIDEND VEERAVENKATA SATYANARAYANA SATYA NARAYANA 46 13 26 DEVANGULA STREET DONDAPARTY VISAKHAPATNAM INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN3002141 AMOUNT FOR UNCLAIMED AND 44.00 12-SEP-2020 REDDY NE NEELAPU ANDHRA PRADESH 530016 2088191 UNPAID DIVIDEND MANIKANDAN G GANESAN S NEW NO 28 CHETTY STREET SAIDAPET CHENNAI TAMILNADU 600015 INDIA TAMIL NADU CHENNAI 600015 IN3002141 AMOUNT FOR UNCLAIMED AND 8.40 12-SEP-2020 2281800 UNPAID DIVIDEND LALLAN PRASAD SINGH NAWALKISHOR PRASAD AT - SURESH NAGAR COLONY HAZARIBAGH 825301 INDIA JHARKHAND HAZARIBAG 825301 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 SINGH 2430462 UNPAID DIVIDEND D SADANANDAM D KEDARI 1 487/5 7 SADGURU CANVASSERS NARSAMPET WARANGAL 506132 INDIA ANDHRA PRADESH WARANGAL 506132 IN3002141 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 2503568 UNPAID DIVIDEND A RAJESWARI VADLAMANI ANNAJI D NO 50 93 8 SANTHIPURAM VISAKHAPATNAM ANDHRA PRADESH INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 SARMA 530016 2702344 UNPAID DIVIDEND MUKUL SINGH DINESH PRASAD SINGH C /O L P SINGH SURESH NAGAR HAZARIBAG 825301 INDIA JHARKHAND HAZARIBAG 825301 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 2850101 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RANJITSINH BABURAO MANE BABURAO MOHANRAO A/P 1926 GOUTAM APPT 13TH LANE RAJARAMPURI KOLHAPUR INDIA MAHARASHTRA KOLHAPUR 416008 IN3002141 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 MANE KOLHAPUR MAHARASHTRA 416008 2863569 UNPAID DIVIDEND PADMAVATHI T DHAMODARAN 74/2 PILLAIYAR KOIL STREET PULAVANPADI VILLAGE PULAVANPADI INDIA TAMIL NADU TIRUVANNAMALAI 606903 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 ARNI 606903 2895463 UNPAID DIVIDEND RAJIV KAPIL RAM SWROOP SHARMA DR PATWAL LANE NEW SHARDA NAGAR SAHARANPUR 247001 INDIA UTTARAKHAND SAHARANPUR 247001 IN3002141 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 3224204 UNPAID DIVIDEND GUDURU SUBRAMANYAM G NARAYANA 10/471 K K STREET PRODDATUR 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 IN3002141 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 3290147 UNPAID DIVIDEND JOBY RAJAN KADEMBATHMANIVATH NAVAJOTHI KOZHAN PO ERUVATTI 670647 INDIA KERALA KANNUR 670647 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 RAJAN 3936642 UNPAID DIVIDEND AMBILI MATHEW MATHEW PALUVELIL HOUSE CP X 256 AMMANKULAM CHAPPARAPADAVU P O INDIA KERALA KANNUR 670581 IN3002141 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 KANNUR KERALA 670581 4945493 UNPAID DIVIDEND DINESH CHAND RASTOGI DAMODAR DAS RASTOGI 55 GOVINDA NAGAR KOTDWARA KOTDWAR UTTRANCHAL 246149 INDIA UTTARAKHAND PAURI GARHWAL 246149 IN3002141 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 5221038 UNPAID DIVIDEND DEEPAK BANSAL BRIJ BHUSHAN BANSAL H NO S-18, MOHALLA SHIVAJI NAGAR, THANA SADAR, SAHARANPUR INDIA UTTARAKHAND SAHARANPUR 247001 IN3002141 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 247001 5876638 UNPAID DIVIDEND SUNIL KUMAR SINGH MIRTYUNJAY SINGH H NO 250 UTSAV MAHA NAGAR BAREILLY UTTAR PRADESH 243122 INDIA UTTAR PRADESH BAREILLY 243122 IN3002141 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 5918248 UNPAID DIVIDEND PAILY K V VARKEY K P MANO VIHAR KIZHAKKEVEETIL PATTERIPURAM ALUVA, KERALA 683101 INDIA KERALA ERNAKULAM 683101 IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 0159128 UNPAID DIVIDEND SANTHAMMA JOY JOY JOHN JATHI KALAYIL HOUSE S. MARADY P.O. MUVATTUPUZHA, ERNAKULAM INDIA KERALA ERNAKULAM 686673 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 KERALA 686673 0165451 UNPAID DIVIDEND SANTHA E K SIVAN M N MEPRAMADATHIL HOUSE PIRAVOM P O ERNAKULAM KERALA 686664 INDIA KERALA ERNAKULAM 686664 IN3002391 AMOUNT FOR UNCLAIMED AND 144.00 12-SEP-2020 0402797 UNPAID DIVIDEND SABU P S P N SEKHARAN NAIR GEETHA BHAVAN CHERUVATTOOR P O KOTHAMANGALAM KERALA INDIA KERALA ERNAKULAM 686691 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 686691 0520065 UNPAID DIVIDEND SUSAN PHILIP GEORGE GEORGE K V MADASSERIL VAYALIL S H MOUNT P O KOTTAYAM KERALA 686006 INDIA KERALA KOTTAYAM 686006 IN3002391 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 0538374 UNPAID DIVIDEND ANUPAMA SHIVARAM DR T SHIVARAM BHAT 203,INDRAPRASTHA APARTMENT RAYADURG COMPOUND OPP.U B INDIA KARNATAKA DHARWARD 580007 IN3002391 AMOUNT FOR UNCLAIMED AND 38.80 12-SEP-2020 TEMPLE , U B HILLS DHARWAD 580007 0681219 UNPAID DIVIDEND BIJU B BALAKRISHNAN KRISHNA KRIPA TRA - C 6 THEKKEVILA P O MUNDAKKAL KOLLAM INDIA KERALA KOLLAM 691016 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 691016 0775619 UNPAID DIVIDEND BABU C S SADASIVAN C K LATE THAYIL HOUSE VARANAM P O CHERTHALA ALAPPUZHA DIST 688555 INDIA KERALA ALAPPUZHA 688555 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0904795 UNPAID DIVIDEND RAJESWARI S SAMPATH S N NO 60, LEELA APARTMENTS COMPOUND PONNAIHARAJAPURAM INDIA TAMIL NADU COIMBATORE 641001 IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 COIMBATORE 641001 0936195 UNPAID DIVIDEND THOMAS T J JOSEPH 39/943, TECHNO COMBINES ITTIAR CHAMBERS KALOOR ROAD COCHIN INDIA KERALA ERNAKULAM 682018 IN3002391 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 682018 0943310 UNPAID DIVIDEND GANGADARAN V VENKATACHALAM K 126, V.P. BIG STREET SATHYAMANGALAM ERODE DISTRICT 638401 INDIA TAMIL NADU ERODE 638401 IN3002391 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 1329790 UNPAID DIVIDEND SIJI JOGY JOGY P JACOB PUTHUSSERY HOUSE MOOKKANNUR P.O. ERNAKULAM 683577 INDIA KERALA ERNAKULAM 683577 IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 1345073 UNPAID DIVIDEND RANJITH RAJ P M RAJAN NAITHOOR (H) CHEVARAMBALAM P.O THOTTILPEEDIKA ROAD CALICUT INDIA KERALA KOZHIKODE 673017 IN3002391 AMOUNT FOR UNCLAIMED AND 0.80 12-SEP-2020 673017 1355222 UNPAID DIVIDEND SUBBALAKSHMI G VARADHARAJAN P 188/1,PRAVEENILLAM,(UP STAIRS) ANNANAGAR, INDIA TAMIL NADU TUTICORIN 628501 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 LAKSHMIPURAM(P.O) KOVILPATTI 628501 1542099 UNPAID DIVIDEND JYOTHSNA V SHENOY VIVEKANANDA SHENOY 5 7 652 ANUGRAHA BEHIND KALAKUNJ KODIALBAIL MANGALORE INDIA KARNATAKA SOUTH KARNATAKA 575003 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 575003 1629088 UNPAID DIVIDEND BINEESH JOSEPH K A JOSEPH KALAYIL (H) PULAPALLY WAYANAD DIST. KERALA 673579 INDIA KERALA WAYANAD 673579 IN3002391 AMOUNT FOR UNCLAIMED AND 720.00 12-SEP-2020 1647176 UNPAID DIVIDEND SAPNA KAMLESH KANDPAL SANTHOSH KUMAR JOSHI BASANT BAHAR APPT ,C 07 AQUEM ALTO MARGAO GAO 403601 INDIA GOA SOUTH GOA 403601 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 1758449 UNPAID DIVIDEND GOPALAKRISHNAN NAIR M N K NARAYANAN NAIR PADMAVILASAM HOUSE ANICADU (W) P.O ANICADU KOTTAYAM INDIA KERALA KOTTAYAM 686503 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 686503 1771688 UNPAID DIVIDEND PREGESH K T K T GANGADHARAN THIRUMANGALATH PARAMBA MADATHILMUKKU CHEVAYOOR P O INDIA KERALA KOZHIKODE 673017 IN3002391 AMOUNT FOR UNCLAIMED AND 210.00 12-SEP-2020 CALICUT 673017 2134234 UNPAID DIVIDEND VIJAYALAKSHMI R RAMACHANDRAN 4 217, WARD 4, SOUTH STREET KOVINTHANAGARAM THENI THENI DT INDIA TAMIL NADU THENI 625517 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 625517 2192597 UNPAID DIVIDEND RAGHAVENDRA V TAVARAGERI V H TAVARAGERI COLLEGE ROAD GULEDGUDD GULEDGUDD BAGALKOT 587203 INDIA KARNATAKA BAGALKOT 587203 IN3002391 AMOUNT FOR UNCLAIMED AND 58.40 12-SEP-2020 2301710 UNPAID DIVIDEND VARGHESE K V MATHAI GEORGE 321/5 KAKKANATTIL VALAKUZHY.P.O CHUZHANA EZHUMATTOOR INDIA KERALA PATHANAMTHITTA 689544 IN3002391 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 689544 2842602 UNPAID DIVIDEND MUTHULAKSHMI S SUBRAMANIAN M 188 / 89, B R MAIN STREET DHARAPURAM TIRUPUR DT 638656 INDIA TAMIL NADU ERODE 638656 IN3002391 AMOUNT FOR UNCLAIMED AND 39.60 12-SEP-2020 2934429 UNPAID DIVIDEND A R RAMA MURTHY AMBISETTY RAMANNA FLAT NO 202 COMFORT OPEL APARTMENT RAM NAGAR ANANTAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515001 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 515001 3161582 UNPAID DIVIDEND SANTHAMMA MURALIDHARAN NARAYANAPILLAI BLOCK NO 1359 NEDUMKANDAM P O NEDUMKANDAM INDIA KERALA IDUKKI 685553 IN3002391 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 AMBATTU AYYAPPANPILL NEDUMKANDAM 685553 3329565 UNPAID DIVIDEND

CHANDRADASAN K P APPUNNI KIZHAKE KIZHAKEPURAKAL HOUSE, TRIPRANGODE POST, TIRUR, INDIA KERALA MALAPPURAM 676105 IN3002391 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 PURAKAL MALAPPURAM(DT). 676105 3331463 UNPAID DIVIDEND C SENTHIL KUMAR PALLIPATTAN CHINNAPALLIKUPPAM VILL AND P O G R PALAYAM VELLORE DT INDIA TAMIL NADU VELLORE 632107 IN3002391 AMOUNT FOR UNCLAIMED AND 5.20 12-SEP-2020 CHINNASAMY 632107 3519572 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SHARMY B BASKARAN 35 A OPP ULLAVAR CHANTHAI MUTHUMANTHOPPU TIRUCHENGODE INDIA TAMIL NADU NAMAKKAL 637211 IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 637211 3690021 UNPAID DIVIDEND SATYNARAYAN GOVERDHAN GOVERDHAN LOHIYA FLAT NO 13 VISHRANTI APT S NO 72/1/C SAMARTHNAGAR BEHIND INDIA MAHARASHTRA PUNE 411061 IN3002801 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 LOHIYA PATKAR HEIGHTS NEW SANGVI PUNE 411061 0260423 UNPAID DIVIDEND RAMESH MARUTI MHASKE MARUTI BALAJI MHASKE ''10, ELITE''KADAM-JAGTAP ASSOCIATES A3-902,OPP.PCMC SWIMMING INDIA MAHARASHTRA PUNE 411061 IN3002801 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 POOL PIMPLE GURAV PUNE 411061 0318683 UNPAID DIVIDEND MANAS BHAKAT UMA PADA BHAKAT VILL. CHANDIPUR POST. JHARGRAM DIST. WEST MIDNAPUR 721507 INDIA WEST BENGAL WEST MIDNAPORE 721507 IN3003271 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0369003 UNPAID DIVIDEND PATEL RAMESHBHAI B BABALDAS 376/A/19 A-19,SHOP SUPER MKT, MEHUL APPARTMENTS, KRISHNA INDIA GUJARAT AHMEDABAD 382345 IN3003431 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 NAGAR ROA AHMEDABAD. 382345 0162700 UNPAID DIVIDEND CHAMAN D PRAJAPATI DHARMAJI PRAJAPATI 1610, TANKSHAL POLE, KALUPUR, AHMEDABAD. 380001 INDIA GUJARAT AHMEDABAD 380001 IN3003431 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 0203692 UNPAID DIVIDEND DASHRATHBHAI K PATEL KHODABHAI AADARBHAI 8, SUROHI PARK PART- 1 NR. UMIYA PARK, NARODA NIKOL ROAD INDIA GUJARAT AHMEDABAD 382345 IN3003431 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 PATEL AHMEDABAD. 382345 0311400 UNPAID DIVIDEND RAJU P R RAMCHANDRAN NAIR PLACHERIL HOUSE KADAMBANADU P.O MANNADI PATHANAMTHITTA INDIA KERALA KOLLAM 691530 IN3003601 AMOUNT FOR UNCLAIMED AND 24.00 12-SEP-2020 691530 0120835 UNPAID DIVIDEND ASK RAYMOND JAMES SECURITIES NA BAND BOX HOUSE (REAR) 2ND FLOOR 254 DR ANNIE BESANT ROAD INDIA MAHARASHTRA MUMBAI 400025 IN3003602 AMOUNT FOR UNCLAIMED AND 6.00 12-SEP-2020 INDIA WORLI MUMBAI 400025 0018439 UNPAID DIVIDEND A SELVAKUMAR AYYAVU NADAR P 56-C, ALAGAR KOVIL(VIA),A.VALLALAPATTY(PO) MADURAI 625301 INDIA TAMIL NADU MADURAI 625301 IN3003781 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0157406 UNPAID DIVIDEND RAMESH P PADMANABAN NO 33 THIRUMALAI REDDY STREET RAMAKRISHNAPURAM, KOSAPET INDIA TAMIL NADU VELLORE 632001 IN3003781 AMOUNT FOR UNCLAIMED AND 1.20 12-SEP-2020 VELLORE 632001 0219157 UNPAID DIVIDEND MALARVIZHI R RAMESH P NO 33 WARD 35 THIRUMALAI ST VELLORE 632001 INDIA TAMIL NADU VELLORE 632001 IN3003781 AMOUNT FOR UNCLAIMED AND 240.00 12-SEP-2020 0221236 UNPAID DIVIDEND G RAMALINGAM GOPALAKRISHNAN 28D VADIVEESWARAM NAGERCOIL 629002 INDIA TAMIL NADU KANYAKUMARI 629002 IN3003781 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0247369 UNPAID DIVIDEND T G NATHMULL CHHAJER GEVER CHAND 170 VENKATACHALA MODALI STREET ROYAPETA CHENNAI 600014 INDIA TAMIL NADU CHENNAI 600014 IN3003941 AMOUNT FOR UNCLAIMED AND 395.60 12-SEP-2020 0383391 UNPAID DIVIDEND HARBINDER BHATTI CAPT RACHHPAL SINGH A/3 DOUBLE STOREY GOVT HOUSE CANAL COLONY AMRITSAR 143001 INDIA PUNJAB AMRITSAR 143001 IN3003941 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 0434265 UNPAID DIVIDEND M KRISHNAKUMAR P P MURUGESAN 16 PANNEER SELVAM STREET PUNJCHIPULIYAMPATTI (TP) INDIA TAMIL NADU ERODE 638459 IN3003941 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 SATHYAMANGALAM(TK) GOBICHATTIPALAYAM 638459 1732169 UNPAID DIVIDEND K N RAGUPATHI NATCHAMUTHU KOTTAIPUDUR THERKU THOTTAM AMMAN KOVIL PO SIVAGIRI VIA INDIA TAMIL NADU ERODE 638109 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 ERODE DISTRICT 638109 2056107 UNPAID DIVIDEND P SIVA SUNDARAM M PALANISAMY 55 ANANGOOR ROAD KALIYANNAN NAGAR KOMARAPALAYAM 638183 INDIA TAMIL NADU NAMAKKAL 638183 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 2088840 UNPAID DIVIDEND S SADHANA K SAYEVENKATESAN NO 1 AVS AVR COLONY CHINNA ANDAN KOVIL ROAD KARUR 639001 INDIA TAMIL NADU KARUR 639001 IN3003941 AMOUNT FOR UNCLAIMED AND 1850.00 12-SEP-2020 2099910 UNPAID DIVIDEND P BALASUBRAMANIAN LATE K PALANIAPPAN Q/NO-442 TYPE-4 ORDANCE FACTORY ITARSI HOSHANGABAD 461111 INDIA MADHYA PRADESH HOSHANGABAD 461111 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 2202458 UNPAID DIVIDEND M CHANDRASEKARAN K M MUMMOORTHY 1/103 MALLI PUDUR MALLI POST 626141 INDIA TAMIL NADU VIRUDHUNAGAR 626141 IN3003941 AMOUNT FOR UNCLAIMED AND 18.00 12-SEP-2020 2416996 UNPAID DIVIDEND S VENKATALAKSHMI A SIVA KUMAR 9 B M P NAGAR 1ST STREET TIRUPUR 641607 INDIA TAMIL NADU COIMBATORE 641607 IN3003941 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 2424916 UNPAID DIVIDEND SUNIL JAIN MAHAVIR PD JAIN 4TH FLOOR SHANKAR BUILDING KEDAR ROAD GUWAHATI 781001 INDIA ASSAM KAMRUP 781001 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 2794255 UNPAID DIVIDEND R CHELLAMANI RAMASAMINAICKER SECOND STREET PADANTHAPULI -PO ETTAYAPURAM -TK TUTICORIN - INDIA TAMIL NADU TUTICORIN 628902 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 DT KOVILPATTI TAMILNADU 628902 2860679 UNPAID DIVIDEND RAJPUT DHANASINGH GOKULCHAND N RAJPUT M I C P L SEVALIA CEMENT WORKS G-93 TA THASRA DIST KHEDA INDIA GUJARAT KHEDA 388240 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 GOKULCHAND 388240 2964636 UNPAID DIVIDEND VIKAS DILIP AFINWALE DILIP DATTATRAY D- 39 AMARNATH PURAM SOCIETY NR SHIVAM SOCIETY OPP LAL BAUG INDIA GUJARAT VADODARA 390001 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 AFINWALE MANJALPUR VADODARA 390001 3167715 UNPAID DIVIDEND G R SRINIVAS RAO G R RAJA RAO 18/643-644 MUNICIPAL MAIN ROAD ADONI 508301 INDIA ANDHRA PRADESH ADONI 508301 IN3003941 AMOUNT FOR UNCLAIMED AND 420.00 12-SEP-2020 3254046 UNPAID DIVIDEND MINI RATHNAKARAN RATHNAKARAN SNEHADEEPAM 6th MILE KOTTAYAM POIL P O KANNUR DIST 670691 INDIA KERALA KANNUR 670691 IN3003941 AMOUNT FOR UNCLAIMED AND 54.00 12-SEP-2020 3329794 UNPAID DIVIDEND E DINAKARAN C ETHIRAJAN M-40/F IInd FLOOR TNHB EAST AVENUE KORATTUR CHENNAI 600080 INDIA TAMIL NADU CHENNAI 600080 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 3421598 UNPAID DIVIDEND A KALIMUNISA A AYUB KHAN NO 12TH 12TH CROSS STREET MAHALAKSHMI NAGAR GUDUVANCHERI INDIA TAMIL NADU KANCHIPURAM 603203 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 603203 3472047 UNPAID DIVIDEND R M KANNAN RAMANATHAN CHETTIAR NO- 35 P R SRINIVASA RAO STREET DHARMAPURI 636701 INDIA TAMIL NADU DHARMAPURI 636701 IN3003941 AMOUNT FOR UNCLAIMED AND 6.00 12-SEP-2020 3779408 UNPAID DIVIDEND K N VIJAYA LAKSHMI K VASUDEVA RAO NO 1-29 1ST FLOOR VANI STREET KADIRI ANANTAPUR DIST 515591 INDIA ANDHRA PRADESH ANANTHAPUR 515591 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 3783949 UNPAID DIVIDEND RUBINA KHAN SAJID FARID SHAPOO R 53 FIRST FLOOR NDTV M P NAGAR ZONE II BHOPAL 462011 INDIA MADHYA PRADESH BHOPAL 462011 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 3995945 UNPAID DIVIDEND RUCHI MEHTA G S MEHTA SHANTI NIKETAN Z BLOCK 1111 DOOR NO 2/1 13TH STREET VTH INDIA TAMIL NADU CHENNAI 600040 IN3003941 AMOUNT FOR UNCLAIMED AND 552.00 12-SEP-2020 AVENUE ANNANAGAR CHENNAI 600040 3996198 UNPAID DIVIDEND THOMAS T ABRAHAM ABRAHAM THENGUMPALLIL HOUSE KIZHATHADIYOOR PO PALA KOTTAYAM INDIA KERALA KOTTAYAM 686574 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 DISTRICT 686574 4072827 UNPAID DIVIDEND ASHOK KUMAR NAIK LATE SITA RAM NAIK QUARTER NUMBER 11/B STREET - 01 BHILAI DISTT- DURG (C G) INDIA CHHATTISGARH DURG 490001 IN3003941 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 490001 4074829 UNPAID DIVIDEND T MALATHI N THANGARAJ 59 KAMARAJAR STREET MUNDRI THOPPU ANNANAGAR MADURAI INDIA TAMIL NADU MADURAI 625020 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 625020 4121055 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RM ULAGAMMAI S SUBRAMANIAN C/O SHREE KRISHNA ENTERPRISES 388-C R M BROTHERS INDUSTRIAL INDIA TAMIL NADU COIMBATORE 641604 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 COMPLE PALLADAM ROAD TIRUPUR 641604 4435183 UNPAID DIVIDEND NALINI RANJAN KUMAR KANCHAN KUMAR PLOT NO-1584 FLAT NO-2/D PATEL APARTMENTS 15th MAIN ROAD INDIA TAMIL NADU CHENNAI 600040 IN3003941 AMOUNT FOR UNCLAIMED AND 76.00 12-SEP-2020 ANNA NAGAR(WEST) CHENNAI 600040 4805385 UNPAID DIVIDEND KN NAGARATHINAM PL KANNAPPAN 5/253JR SAKTHI NAGAR PLOT NO-12A MUZHIAHPURAM OPP HWP INDIA TAMIL NADU TUTICORIN 628005 IN3003941 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 COLONY TUTICORIN 628005 4861489 UNPAID DIVIDEND VENKATASUBRAMANIAN P PALANI S 1066/6 RAJIV NAGAR 4TH CROSS STREET KOVILPATTI 628501 INDIA TAMIL NADU TUTICORIN 628501 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 5033282 UNPAID DIVIDEND M SUBASHINI MOHANRAJ 109 SARANGAPANI EAST STREET KUMBAKONAM 612001 INDIA TAMIL NADU THANJAVUR 612001 IN3003941 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 5159489 UNPAID DIVIDEND S SAKTHIVEL G SUBRAMANIAN 353-D ELLAITHOTTAM ROAD PEELAMEDU COIMBATORE 641004 INDIA TAMIL NADU COIMBATORE 641004 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 5167973 UNPAID DIVIDEND G RAMU RADHA KRISHNAN C/O R THIRUVENGADAM 1-6/9 INCOME TAX COLONY MADURAI INDIA TAMIL NADU MADURAI 625018 IN3003941 AMOUNT FOR UNCLAIMED AND 56.80 12-SEP-2020 625018 5423629 UNPAID DIVIDEND K MANIKANDAN V KRISHNAMOORTHY 3/69 A G K S NAGAR SULUR COIMBATORE 641402 INDIA TAMIL NADU COIMBATORE 641402 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 5580592 UNPAID DIVIDEND C CHOCKA LINGAM S CHOCKA LINGAM A-7 SPIC NAGAR TUTICORIN 628003 INDIA TAMIL NADU TUTICORIN 628003 IN3003941 AMOUNT FOR UNCLAIMED AND 640.00 12-SEP-2020 5647100 UNPAID DIVIDEND MOHAMMED MUSTAFA ALI MOHAMMED MUSHTAQ NO 6-3-776 VASUNDHARA APTS FLAT NO 101A PANJAGUTTA COLONY INDIA ANDHRA PRADESH HYDERABAD 500082 IN3003941 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 ALI HYDERABAD 500082 5842236 UNPAID DIVIDEND KURIAN K KOSHY K KOSHY KURIAN KOTTOORAZHIKOM VEEDU KUNDARA EAST POST KOLLAM 691501 INDIA KERALA KOLLAM 691501 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 5853363 UNPAID DIVIDEND R BALAKRISHNAN S RENGASAMY 83 KALI VATHIYAR STREET NEDU MARAN NAGAR DHARMAPURI INDIA TAMIL NADU DHARMAPURI 636701 IN3003941 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 636701 5870147 UNPAID DIVIDEND S MOHAMMED IBRAHIM SAID MOHAMMED HOUSE NO-W-7/154 SAI NAGAR KALLEKULANGARA PO PALAKKAD INDIA KERALA PALAKKAD 678009 IN3003941 AMOUNT FOR UNCLAIMED AND 2400.00 12-SEP-2020 678009 5920600 UNPAID DIVIDEND JOSE VARKEY VARKEY VAREED CHAKIYATH HOUSE AYYANKAVU KOTHAMANGALAM 686691 INDIA KERALA ERNAKULAM 686691 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 CHAKIATH 5995214 UNPAID DIVIDEND NISHA GOPALKA PRADEEP GOPALKA KARKHEND BAZAR KUSUNDA DHANBAD 828116 INDIA JHARKHAND DHANBAD 828116 IN3003941 AMOUNT FOR UNCLAIMED AND 1000.00 12-SEP-2020 6045332 UNPAID DIVIDEND M KIRUBAKARAN MUTHUKARUPPAN 99 NORTH STREET THURAIYUR TK TRICHY DT 621010 INDIA TAMIL NADU TIRUCHIRAPPALLI 621010 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 6114630 UNPAID DIVIDEND ABHI O K KURIAKOSE O M OLAPURAKKAL HOUSE POOMALA P O SULTHAN BATHERY WAYANAD INDIA KERALA WAYANAD 673592 IN3003941 AMOUNT FOR UNCLAIMED AND 3.60 12-SEP-2020 673592 6198333 UNPAID DIVIDEND S SUBBULAKSHMI M S SUNDHARRARAJAN OLD NO 35/NEW NO NO 20-A1 5TH STREET CO-OPERATIVE COLONY INDIA TAMIL NADU COIMBATORE 641301 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 METTUPALAYAM COIMBATORE 641301 6421159 UNPAID DIVIDEND RATNAMALA BADAM NARAYANA MUTHYALU SHYMALA TOWERS FLAT NO 104 BALAJINAGAR SIRIPURAM INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 IN3003941 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 VISAKHAPATNAM 530003 6820713 UNPAID DIVIDEND MASHROOR ALAM SIDDIQUI ABDUL KHALIQUI D-8 SUBHASH NAGAR JWALAPUR HARDIWAR 249408 INDIA UTTARAKHAND HARIDWAR 249408 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 6905678 UNPAID DIVIDEND SUMIT KUMAR JAIN ABHINANDAN KUMAR S/O ABHINANDAN KUMAR JAIN 32 KA NAYA BAZAR M P D ROAD INDIA BIHAR BHAGALPUR 812002 IN3003941 AMOUNT FOR UNCLAIMED AND 30.00 12-SEP-2020 JAIN BHAGALPUR 812002 7108529 UNPAID DIVIDEND S SUNDARA RAM S SUBRAHMANYAM FLAT NO 303 COMFORT RESIDENCY 6-3-149 RAM NAGAR ANANTAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515004 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 515004 7238577 UNPAID DIVIDEND SANOJ O G GOPALAKRISHNAN ODAVAYAL HOUSE NENMENIKUNNU POST WAYANAD 673595 INDIA KERALA WAYANAD 673595 IN3003941 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 7477735 UNPAID DIVIDEND SUBRAMANYAM BATCHU BATCHU NAGAIAH SETTY DOOR NO 4-365 OPP PTC NEW TOWN ANANTAPUR 515004 INDIA ANDHRA PRADESH ANANTHAPUR 515004 IN3003941 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 7543666 UNPAID DIVIDEND N SELVARAJ NARAYANASAMY OLD NO 16 NEW NO 23 UNION ROAD NARASIMMANAYAKANPALAYAM INDIA TAMIL NADU COIMBATORE 641031 IN3003941 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 COIMBATORE 641031 8611084 UNPAID DIVIDEND S VIJAYALAKSHMI MUTHUSAMY NAIDU OLD NO 16 NEW NO 23 UNION ROAD NARASIMHANAICKENPALAYAM INDIA TAMIL NADU COIMBATORE 641031 IN3003941 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 COIMBATORE 641031 8623083 UNPAID DIVIDEND PRADIP CHINUBHAI SHAH NA BLDG NO F 1. ROOM NO 06. A WING JESAL PARK BHAYANDAR EAST INDIA MAHARASHTRA THANE 401105 IN3004091 AMOUNT FOR UNCLAIMED AND 30.00 12-SEP-2020 DIST THANE 401105 0048862 UNPAID DIVIDEND CHANDRESH HALCHAND ROLIA HALCHAND ROLIA A - 601, MADHAV RESIDENCY, B/H - BHULKA BHAVAN, ANAND MAHAL INDIA GUJARAT SURAT 395009 IN3004251 AMOUNT FOR UNCLAIMED AND 140.00 12-SEP-2020 ROAD, SURAT. 395009 0124846 UNPAID DIVIDEND GANAPATHY VENKATARAJAN P PERIYASWAMY D DOOR NO5/37A VALLIMURUGAN APARTMENTS PLOT NO 11 BAJANAI INDIA TAMIL NADU KANCHIPURAM 600089 IN3004411 AMOUNT FOR UNCLAIMED AND 24.00 12-SEP-2020 KOIL STREET RAMAPURAM P O CHENNAI 600089 0196806 UNPAID DIVIDEND RAMASWAMY A NA 1/51 DOUBLE STREET ANANDATANDAVAPURAM PO NAGARI QM INDIA TAMIL NADU NAGAPATTINAM 609103 IN3004411 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 DISTRICT 609103 0290579 UNPAID DIVIDEND KALAPALA UMAMAHESWARA RAO KALAPALA NAGESWARA S/5 LOHIA RESIDENCY MEGA TOWNSHIP NEW RTC COLONY INDIA ANDHRA PRADESH KRISHNA 520007 IN3004411 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 RAO VIJAYAWADA 520007 0651345 UNPAID DIVIDEND VENKATESAN T R RAMAMURTHY T R 37 JOHN SELVARAJ NAGAR 37 JOHN SELVARAJ NAGAR 37 JOHN INDIA TAMIL NADU THANJAVUR 612001 IN3004411 AMOUNT FOR UNCLAIMED AND 116.00 12-SEP-2020 SELVARAJ NAGAR KUMBAKONAM 612001 0761275 UNPAID DIVIDEND SIVNAT INVESTMENTS AND NA 44 BRINDAVAN AVENUE WEST TAMBARAM CHENNAI 600045 INDIA TAMIL NADU KANCHIPURAM 600045 IN3004411 AMOUNT FOR UNCLAIMED AND 2400.00 12-SEP-2020 FINANCE P 0806331 UNPAID DIVIDEND GOWNIVARIPALLI MAMATHA GOWNIVARIPALLI PLOT NO 11-9-17/2, IIIRD FLOOR LAKSHMI TULSI APTS, DARAPALLA INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 IN3004501 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 REDDY VENKATA PRASANNA HILLS VISAKHAPATNAM 530003 0640787 UNPAID DIVIDEND JOSE JOSEPH T J JOSEPH KUDAKASERIL KANJIKUZHY K K RD. KOTTAYAM 686004 INDIA KERALA KOTTAYAM 686004 IN3004501 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0785350 UNPAID DIVIDEND SUMEET SEHGAL BRIJ MOHAN SEHGAL C/O.MANVI GUEST HOUSE, D-57/51 B , SIDHIGIRIBAG, VARAASI UTTAR INDIA UTTAR PRADESH VARANASI 221010 IN3004501 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 PRADESH 221010 1792733 UNPAID DIVIDEND SHANKAR LAL RATHORE BHAGIRAT JI RATHORE FLAT NO 3 BEHIND SUBJI MARKET DAULAT GANJ UJJAIN MADHYA INDIA MADHYA PRADESH UJJAIN 456010 IN3004501 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 PRADESH 456010 3002677 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PARAS NATH SINGH SHIV PRASAD SINGH 1/12 PRIYADARSHINI PARISAR PO MOTILAL NEHRU NAGAR BHILAI INDIA CHHATTISGARH DURG 490020 IN3004501 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 CHHATISGARH 490020 3123064 UNPAID DIVIDEND NEHA GUPTA HARSHENDRA GUPTA AE-4/1 VIP COLONY PIPRI SONEBHADRA PIPRI SONEBHADRA UTTAR INDIA UTTAR PRADESH SONBHADRA 231221 IN3004501 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 PRADESH 231221 3598846 UNPAID DIVIDEND SAMIR ALI KHAN SAFDER ALI KHAN 69/5, T.N. BANERJEE ROAD CHAJJUBAGH PATNA, BIHAR 800001 INDIA BIHAR PATNA 800001 IN3004681 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 0018326 UNPAID DIVIDEND C SHASHIKALA REDDY C MURALIDHAR REDDY 302 SARADA APTS I NAVEEN NAGAR ROAD 1 BANJARA HILLS INDIA ANDHRA PRADESH HYDERABAD 500034 IN3004764 AMOUNT FOR UNCLAIMED AND 3200.00 12-SEP-2020 HYDERABAD 500034 0063704 UNPAID DIVIDEND MANSI KUMAR RAMIT KUMAR B 91 SAKET COLONY ADARSH NAGAR JAIPUR 302001 INDIA RAJASTHAN JAIPUR 302001 IN3004764 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0499000 UNPAID DIVIDEND MADDU VENKAT REDDY M LINGA REDDY H NO HIG 90 PHASE 1 BHEL TOWNSHIP RAMACHANDRAPURAM INDIA ANDHRA PRADESH MEDAK 502032 IN3004764 AMOUNT FOR UNCLAIMED AND 57.20 12-SEP-2020 HYDERABAD 502032 0662546 UNPAID DIVIDEND YADLAPALLI SAILAJANAND Y BRAHMANANDAM H NO 4/4/139/4 7/3 CHANDRAMOULI NAGAR GUNTUR 522007 INDIA ANDHRA PRADESH GUNTUR 522007 IN3004764 AMOUNT FOR UNCLAIMED AND 834.00 12-SEP-2020 0802816 UNPAID DIVIDEND SANJAY THAPAR P L THAPAR ATHENA C 920 A SUSHANT LOK GURGAON GURGAON 122002 INDIA HARYANA GURGAON 122002 IN3004764 AMOUNT FOR UNCLAIMED AND 1000.00 12-SEP-2020 0843717 UNPAID DIVIDEND ANUPAM RAI SHVIRENDRA RAI P 4 / 1 KAMATH ENCLAVE SECTOR 52 NOIDA 201301 INDIA UTTAR PRADESH GAUTAM BUDDHA 201301 IN3004764 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 NAGAR 1403182 UNPAID DIVIDEND INDU PRIYADARSNANI D R AHUJA H NO 535 WARD NO 16 SONIPAT, HARYANA 131001 INDIA HARYANA SONIPAT 131001 IN3004764 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 2069854 UNPAID DIVIDEND BHAVANI VENUGOPAL VENUGOPAL MEEMPAT 22/1 BHAVANA BH COTTAGE HOSPITAL CHICALIM GOA 403711 INDIA GOA SOUTH GOA 403711 IN3004764 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 2134730 UNPAID DIVIDEND MAHENDRABHAI BHOLIDAS PATEL BHOLIDAS PATEL NO 2 HARIKRISHNA PARK NR SARASWATI SOCIETY UNJHA 384170 INDIA GUJARAT MAHESANA 384170 IN3004764 AMOUNT FOR UNCLAIMED AND 0.80 12-SEP-2020 2422817 UNPAID DIVIDEND SONAL SUMI MANOJ K PANDEY S 17 A MODELS ESTATE II KERANT CARANZALEM PANJIM GOA 403002 INDIA GOA NORTH GOA 403002 IN3004764 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 2532392 UNPAID DIVIDEND PRAVIN KUMAR ARORA MANOHAR LAL ARORA SAMPARK APPARTMENT 181/43 DHAKINDARI ROAD NEAR SHREE INDIA WEST BENGAL KOLKATA 700048 IN3004764 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 BHUMI CRIKET COCHIN CEN KOLKATA 700048 2919180 UNPAID DIVIDEND BENOY KUMAR MONDAL JEEBAN KRISHNA 11 KALI PRASANNA BANERJEE ROAD OPP JORABAGAN POWER HOUSE INDIA WEST BENGAL KOLKATA 700006 IN3004764 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 MONDAL KOLKATA 700006 3060943 UNPAID DIVIDEND P RAJAGOPAL M S P SARATHI BAYER CROPSCIENCE LTD KANKARIA ESTATE 7TH FLR 6 LITTLE RUSSELL INDIA WEST BENGAL KOLKATA 700071 IN3004764 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 ST KOLKATA 700071 3235173 UNPAID DIVIDEND MUKESH PODDAR M L PODDAR BRANDABAN COMPLEX C/O M L PODDAR A 13 CENTRAL SPINE FLAT NO INDIA RAJASTHAN JAIPUR 302023 IN3004764 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 304 3RD FLOOR VIDHYADHAR NAGAR JAIPUR 302023 3344985 UNPAID DIVIDEND SHIKHA R AHUJA RAJESH D AHUJA C/O LALUMALS 50/13 OLD NO 56/13 JERMIAH ROAD VEPERY CHENNAI INDIA TAMIL NADU CHENNAI 600007 IN3004764 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 600007 3429686 UNPAID DIVIDEND VIVEK KUMAR TULSA RAM 52 SHAM NAGAR BEHIND ALPAS CINEMA RAJPURA 140401 INDIA PUNJAB PATIALA 140401 IN3004841 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 2852445 UNPAID DIVIDEND ARIF AHMED MOHD ABDUL RASHEED F 504 MAYUR DHWAJ APARTMENT 60 IP EXTENSION PATPARGANJ INDIA DELHI EAST DELHI 110092 IN3005131 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 DELHI 110092 0785860 UNPAID DIVIDEND KARTHIK T S T R S BHAT NO 549 GURU KRUPA CHOKKASANDRA T DASARAHALLI BANGALORE INDIA KARNATAKA BANGALORE 560057 IN3005131 AMOUNT FOR UNCLAIMED AND 28.00 12-SEP-2020 560057 0921712 UNPAID DIVIDEND VEIL VENDHAN P PARAMESWARAN 22 ANNA NAGAR MEENAKSHIPURAM TIRUNELVELI TAMIL NADU INDIA TAMIL NADU TIRUNELVELI 627001 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 627001 1043832 UNPAID DIVIDEND J VIDYA JOTHIRAJ 32 RAJAGOPAL NAGAR BIKCHANDAR KOIL TIRUCHIRAPALLI INDIA TAMIL NADU TIRUCHIRAPPALLI 621216 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 TAMILNADU 621216 1710254 UNPAID DIVIDEND KAILASH CHAND AGRAWAL SHRI ROSHAN LAL MAIN ROAD SURAJPUR SURGUJA SURAJPUR CHATTISHGARH 497229 INDIA CHHATTISGARH SURGUJA 497229 IN3005131 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 AGRAWAL 1789327 UNPAID DIVIDEND SUDHA JAIN VIJAY KUMAR 163 NAGAR PARISHAD MARG BEAWAR RAJASTHAN 305901 INDIA RAJASTHAN AJMER 305901 IN3005131 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 1856897 UNPAID DIVIDEND M PURUSHOTHAMAN MUNUSAMY 375 A KUTHANDAVER KOIL STREET PALAVANCHATHU KUPPAM INDIA TAMIL NADU VELLORE 632002 IN3005131 AMOUNT FOR UNCLAIMED AND 28.00 12-SEP-2020 VELLORE TAMIL NADU 632002 1992548 UNPAID DIVIDEND N K KARTHIKEYAN N KANDASAMY 51 KAMARAJAPURAM VELLAKOVIL TAMILNADU 638111 INDIA TAMIL NADU ERODE 638111 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 2089408 UNPAID DIVIDEND JAYESH JASHVANTLAL SHAH JASHVANTLAL RATILAL 12/13 NEEL TERRACE SOCIETY OPP HERITAGE BUNGLOWS VASNA INDIA GUJARAT VASNA JAKAT NAKA 390015 IN3005131 AMOUNT FOR UNCLAIMED AND 18.00 12-SEP-2020 SHAH JAKAT NAKA VADODARA GUJARAT 390015 2389730 UNPAID DIVIDEND V AR ARUNACHALAM ARUNACHALAM 23 B2 PANDIYAN STREET MAHENDRAPURI MAHARAJA CIRCLE SALEM INDIA TAMIL NADU SALEM 636008 IN3005131 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 TAMILNADU 636008 2717179 UNPAID DIVIDEND DIVYA NILESH SANGOI SHAMJI MEGHJI DEDHIA A/303 CARRARA HIRANANDANI ESTATE GHODBUNDER ROAD THANE INDIA MAHARASHTRA THANE 400607 IN3005131 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 WEST 400607 3034475 UNPAID DIVIDEND K SHAMGANTH KUMARAPANDIAN NO 184 VALLALAR STREET P NO 8 SHANMUGA NAGAR KANCHIPURAM INDIA TAMIL NADU KANCHIPURAM 631502 IN3005131 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 TAMILNADU 631502 3268482 UNPAID DIVIDEND ISH PAL SINGH DAHDRAN SINGH C/21 KRISHNA NAGAR GALI NO 3 CHANDER NAGAR MORADABAD INDIA UTTAR PRADESH MORADABAD 244001 IN3005131 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 UTTAR PRADESH 244001 3567617 UNPAID DIVIDEND R POORNIMA BHUYANESWARAN 261 JANNAKIAMMAL LAYOUT KARUNGALPALAYAM ERODE INDIA TAMIL NADU ERODE 638003 IN3005131 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 TAMILNADU 638003 4225330 UNPAID DIVIDEND RITU AGARWAL GHANSHYAM DAS FLAT NO 2 SWASTIKA APARTMENT VIVEKANANDA MARG INDIA ORISSA KHORDA 751002 IN3005131 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 AGARWAL BHUBANESWAR ORISSA 751002 4239017 UNPAID DIVIDEND JOSE P P V DEVASY VADAKUMCHERY ANAPPARA PO MANJAPRA VIA ERNAKULAM INDIA KERALA ERNAKULAM 683581 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 ERNAKULAM KERALA 683581 4872987 UNPAID DIVIDEND PRAVIN KUMAR J JANARTHANAN P 340 SRS GARDEN LOCAL FUND ROAD ARUMUGANERI TUTICORIN INDIA TAMIL NADU TUTICORIN 628202 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 DISTRICT TIRUCHIRAPPALLI TAMIL NADU 628202 5020895 UNPAID DIVIDEND MARIO DICKSON ARESERIL DICKSON H NO 409 HOLLAND CENTRAL BUTIGAS N H 17 NAVELIM MARGAO GOA INDIA GOA SOUTH GOA 403601 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 403601 5738227 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

J KARPAGAM JEGADEESAN 36 QUIDE MILLATH STREET PUNJAI PULIAMPATTI SATHYAMANGALAM INDIA TAMIL NADU ERODE 638459 IN3005131 AMOUNT FOR UNCLAIMED AND 17.60 12-SEP-2020 SATHYAMANGALAM TAMIL NADU INDIA 638459 6160203 UNPAID DIVIDEND SAURABHA VERMA DOODH NATH VERMA A 1/2 NDUAT CAMPUS KUMARGANJ FAIZABAD UTTAR PRADESH INDIA UTTAR PRADESH FAIZABAD 224001 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 224001 6386559 UNPAID DIVIDEND NITYANAND LAL KARN DASHRATH LAL KARN CANARA BANK MADHUBANI BIHAR 847211 INDIA BIHAR MADHUBANI 847211 IN3005131 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 6514027 UNPAID DIVIDEND NADEEM YUNUS MOHAMMAD YUNUS 26 Y BLOCK SUBHARTI DENT DENTAL COLLEGE MEERUT UTTAR INDIA UTTARAKHAND MEERUT 250002 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 PRADESH 250002 6554897 UNPAID DIVIDEND KEDAR YADAV NARAIN YADAV C/O LATE NARAIN YADAV BANUCHAPER BETTIAH BIHAR 845938 INDIA BIHAR BETTIAH BIHAR 845938 IN3005131 AMOUNT FOR UNCLAIMED AND 174.00 12-SEP-2020 7339279 UNPAID DIVIDEND RITESH RAVI AJEET KUMAR SINGH C/O AJEET KUMAR SINGH OFFICERS COLONY BETTIAH BIHAR 845438 INDIA BIHAR WEST CHAMPARAN 845438 IN3005131 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 8231646 UNPAID DIVIDEND A JEETENDAR ASHOKCHAND J 3 12 ST JOHN CROSS ROAD UHSOOR BHARATH NAGAR NEAR MARUTHI INDIA KARNATAKA BANGALORE 560042 IN3005131 AMOUNT FOR UNCLAIMED AND 4.80 12-SEP-2020 SHOWROOM BANGALORE KARNATAKA 560042 8315072 UNPAID DIVIDEND SANJAY PRASAD BRAJMOHAN PRASAD BAIDHYANATH PRASAD MAHTO ITI ROAD NO 8C BETTIAH BIHAR INDIA BIHAR WEST CHAMPARAN 845438 IN3005131 AMOUNT FOR UNCLAIMED AND 70.00 12-SEP-2020 845438 8785910 UNPAID DIVIDEND VIJAY KUMAR CHANDESHWAR PRASAD H NO 419 A STREE NO 4B SANT NAGAR BURARI NEAR GOVT BEERSHOP INDIA DELHI NORTH DELHI 110084 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 GUPTA NEW DELHI DELHI 110084 8999739 UNPAID DIVIDEND RAKSHA GUPTA GAJANAND GUPTA AD 56 BLOCK AD TAGORE GARDEN DELHI DELHI 110027 INDIA DELHI NEW DELHI 110027 IN3005131 AMOUNT FOR UNCLAIMED AND 52.00 12-SEP-2020 9012830 UNPAID DIVIDEND TOOSI SINGH ASHOK KUMAR SINGH II C 168 VIDYUT VIHAR COLONY SONEBHADRA NEAR SHOPPING INDIA UTTAR PRADESH SONBHADRA 231222 IN3005131 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 COMPLEX SHAKTINAGAR UTTAR PRADESH 231222 9911430 UNPAID DIVIDEND VASANTKUMAR JIVARAMDAS JIVARAMDAS MAGANDAS 6 SHAKTI FLAT SARDAR SOCIETY OPP G E B NOOTAN ROAD OPP G E B INDIA GUJARAT MAHESANA 384315 IN3005132 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 PATEL PATEL NOOTAN ROAD VISNAGAR GUJARAT 384315 0491464 UNPAID DIVIDEND OM PRAKASH AGRAWAL SRI DWARIKA PRASAD 63 , GURU TOLA AZAMGARH 276001 INDIA UTTAR PRADESH AZAMGARH 276001 IN3005561 AMOUNT FOR UNCLAIMED AND 2004.00 12-SEP-2020 AGRAWAL 0163438 UNPAID DIVIDEND SHARAD TANDON VISHNU KUMAR TANDON SAHADAT PURA NEAR MAVESHI HOSPITAL MAU NATH BHANJAN MAU INDIA UTTAR PRADESH MAU 275101 IN3005561 AMOUNT FOR UNCLAIMED AND 270.00 12-SEP-2020 275101 0210108 UNPAID DIVIDEND VISHNU KUMAR TANDON LATE BRIJ BIHARI LAL SHAHADATPURA NEAR MAVESHI HOSPITAL MAUNATH BHANJAN MAU INDIA UTTAR PRADESH MAU 275101 IN3005561 AMOUNT FOR UNCLAIMED AND 28.00 12-SEP-2020 TANDON 275101 0210116 UNPAID DIVIDEND ANIL KUMAR LOHANI SACHIDANAND LOHANI GOSHALA ROAD PO JHUMRI TELAIYA DIST.KODERMA JHARKHAND INDIA JHARKHAND KODERMA 825409 IN3005891 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 825409 0163333 UNPAID DIVIDEND SAJJAN KUMAR KHETAN MALI RAM KHETAN AT PIRPAIN PO PIRPAIN DIST.BHAGALPUR PIRPAINTI BAZAR BIHAR INDIA BIHAR BHAGALPUR 813209 IN3005891 AMOUNT FOR UNCLAIMED AND 320.00 12-SEP-2020 813209 0226758 UNPAID DIVIDEND SANTHANAKRISHNAN T N MR NA FLAT NO.C-1, ASHIRWAD APARTMENTS NO.5, PRITHVI AVENUE, II INDIA TAMIL NADU CHENNAI 600028 IN3005971 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 STREET ABHIRAMAPURAM CHENNAI 600028 0009108 UNPAID DIVIDEND Banumathi B Baktavatslam P R ''Sri Annai Illam'' Periannan Nagar Phase II Behind KarikalanFlour INDIA TAMIL NADU COIMBATORE 641025 IN3005971 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 Mill,TVS Nagar Thadagam Road, Coimbatore 641025 0172643 UNPAID DIVIDEND G P ROHINI G K PRASANNA KUMAR D NO 9-1-58/20 'SRI SADAN' PANDURANGA NAGAR HINDUPUR, A P INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 30.00 12-SEP-2020 515201 0107460 UNPAID DIVIDEND PARVATHAMMA LATE K R C/O SRI BHASKAR MEDICALS 168 SUBBARAMACHETTY ROAD INDIA KARNATAKA BANGALORE 560004 IN3006101 AMOUNT FOR UNCLAIMED AND 2394.00 12-SEP-2020 SATHYANARAYANIAH NETTAKALLAPPA CIRCLE BASAVANAGUDI, BANGALORE 560004 0180471 UNPAID DIVIDEND T M SIDDA RAJ T S MALLI KARJUNA D NO 3-41 RAMASWAMY TEMPLE STREET GORANTLA 515231 INDIA ANDHRA PRADESH ANANTHAPUR 515231 IN3006101 AMOUNT FOR UNCLAIMED AND 894.00 12-SEP-2020 0301841 UNPAID DIVIDEND DAKSHI SUNDER V T M SIDDARAJ 3/41 RAMASWAMY TEMPLE STREET MAIN ROAD GORANTLA 515231 INDIA ANDHRA PRADESH ANANTHAPUR 515231 IN3006101 AMOUNT FOR UNCLAIMED AND 2400.00 12-SEP-2020 0304275 UNPAID DIVIDEND RAMINENI BHUSHAIAH VENKATA SUBAIAH B/703 HILL COLONY NAGARJUNA NAGAR NALGONDA DIST A P INDIA ANDHRA PRADESH NALGONDA 508202 IN3006101 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 508202 0317626 UNPAID DIVIDEND K R BHASKARAIAH K R PRABHAKAR MEDICAL STORES MAIN ROAD HINDUPUR A P 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 ASWARTHANARAYANAIA 0401004 UNPAID DIVIDEND H G SIVA SANKARA REDDY G ADIMURTHI REDDY C/O V C KRISHNA REDDY NO 3-30 VINAYAKANAGAR KODIGENAHALLI INDIA ANDHRA PRADESH ANANTHAPUR 515212 IN3006101 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 PARIGI (MANDAL) 515212 0658778 UNPAID DIVIDEND RAJESH H G GIDDE GOWDA H T NO 66, JI MARKET ROAD EAST LINE CHIKMAGALUR 577101 INDIA KARNATAKA CHICKMAGALUR 577101 IN3006101 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 0740967 UNPAID DIVIDEND VAHORA SIKANDARBHAI VAHORA GAFURBHAI 19, LAXMIPARK 100 FEET ROAD NR. OVER BRIDGE ANAND 388001 INDIA GUJARAT ANAND 388001 IN3006361 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 GAFURBHAI JAMALBHAI 0044192 UNPAID DIVIDEND SHEETAL FILIPBHAI DABHI FILIPBHAI DABHI PRANAY KUNJ JAITUN PARK ANAND 388001 INDIA GUJARAT ANAND 388001 IN3006361 AMOUNT FOR UNCLAIMED AND 1.20 12-SEP-2020 0240597 UNPAID DIVIDEND ILIYAS GULAMMAHMAD KOTHARI GULAMMAHMAD GODHRA BHAGOL SANTRAMPUR DIST. PANCHMAHALS INDIA GUJARAT DAHOD 389260 IN3006362 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 KOTHARI PANCHMAHALS 389260 0057144 UNPAID DIVIDEND CHHAYA MUKESH PATEL MUKESH PATEL B- 901, SHILPA TOWER PANCHAYAT NAGAR, NR. SADHUVASVANI- - INDIA GUJARAT RAJKOT 360005 IN3006521 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 SCHOOL, SADHUVASVANI ROAD RAJKOT. 360005 0169237 UNPAID DIVIDEND MEENAKSHI JALAGAM MADHAVRAO E PLOT NO 204 MEENAKSHI NILAYAM KAILASH NAGAR ADILABAD 504002 INDIA ANDHRA PRADESH ADILABAD 504002 IN3006691 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 0072768 UNPAID DIVIDEND RAJENDRA PRASAD RAJAGATTU VENKATAPPA D NO 4-5-161 VISWABHARATHI STREET PULIVENDLA (POST) KADAPA INDIA ANDHRA PRADESH CUDDAPAH 516390 IN3006691 AMOUNT FOR UNCLAIMED AND 204.00 12-SEP-2020 (DIST) PULIVENDLA 516390 0115296 UNPAID DIVIDEND GANJIKUNTA KRISTAPPA GANJIKUNTA RANGAPPA D NO 11-873 ARVINDA NAGAR WARD NO 11 ANANTAPUR 515001 INDIA ANDHRA PRADESH ANANTHAPUR 515001 IN3006691 AMOUNT FOR UNCLAIMED AND 3000.00 12-SEP-2020 0188019 UNPAID DIVIDEND PRAFUL VIRCHAND JHAVERI VIRCHAND JHAVERI 96 , SION ROAD MOTI BAUG , B/10 MUMBAI 400022 INDIA MAHARASHTRA MUMBAI 400022 IN3006771 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 0026159 UNPAID DIVIDEND GURUMURTHY RAMAMURTHI RAMAMURTHI D-442 NEW SHIMLA SECTOR 4 SHIMLA 171009 INDIA HIMACHAL SHIMLA 171009 IN3007081 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 SWAMINATHAN PRADESH 0600456 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MADHU AGARWAL AJAY AGARWA 3 LAJPAT KUNJ KANDHARI ROAD AGRA 282002 INDIA UTTAR PRADESH AGRA 282002 IN3007241 AMOUNT FOR UNCLAIMED AND 327.20 12-SEP-2020 0039277 UNPAID DIVIDEND SUDHIR DHINGRA S K DHINGRA 152 RAM VIHAR DELHI 110092 INDIA DELHI EAST DELHI 110092 IN3007241 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0066603 UNPAID DIVIDEND LEENA NAIR P R VIJAYAN 485 DDA FLATS PRAHLAD PUR NEW DELHI 110044 INDIA DELHI SOUTH DELHI 110044 IN3007241 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 0066986 UNPAID DIVIDEND MOHAN LAL TAPARIYA JETH MAL TAPARIYA VEENA STUDIEO KABUTRON KA CHOWK JODHPUR 342001 INDIA RAJASTHAN JODHPUR 342001 IN3007321 AMOUNT FOR UNCLAIMED AND 240.00 12-SEP-2020 0064465 UNPAID DIVIDEND SANGEETA GUPTA KAMAL GUPTA 38 BHARAT NAGAR PIPLANI BHOPAL BHOPAL 462021 INDIA MADHYA PRADESH BHOPAL 462021 IN3007571 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 1374968 UNPAID DIVIDEND VIJAY VASUDEO PATWARDHAN VASUDEO RAMCHANDRA AT SAKURDE POST VELAVI TALUKA DAPOLI DIST RATNAGIRI 415712 INDIA MAHARASHTRA RATNAGIRI 415712 IN3007571 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 PATWARDHAN 1445733 UNPAID DIVIDEND

AMIT YADAV OMPRAKASH YADAV 28 , ANNAD NAGAR CHITAWAD ROAD INDORE MP 452001 INDIA MADHYA PRADESH INDORE 452001 IN3007651 AMOUNT FOR UNCLAIMED AND 6.40 12-SEP-2020 0082085 UNPAID DIVIDEND ARTI YADAV O P YADAV 28 , ANAND NAGAR CHITAWAD ROAD INDORE MP 452001 INDIA MADHYA PRADESH INDORE 452001 IN3007651 AMOUNT FOR UNCLAIMED AND 6.80 12-SEP-2020 0082106 UNPAID DIVIDEND NITIN YADAV O P YADAV 28 , ANAND NAGAR CHITAWAD ROAD INDORE MP 452001 INDIA MADHYA PRADESH INDORE 452001 IN3007651 AMOUNT FOR UNCLAIMED AND 6.80 12-SEP-2020 0083439 UNPAID DIVIDEND NRIPENDRA PAL TARIT BHUSHAN PAL MIG 34 RISHINAGAR EXT 1 UJJAIN 456010 INDIA MADHYA PRADESH UJJAIN 456010 IN3007651 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0109755 UNPAID DIVIDEND HARISH CHANDRA WADHWA LATE GOVINDRAM FLAT 12 A 77/A, PARK STREET KOLKATA 700016 INDIA WEST BENGAL KOLKATA 700016 IN3007731 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 WADHWA 0108817 UNPAID DIVIDEND RAJENDER KUMAR SAXENA LATE BALBIR SAHAI C-125, JAGAT PURI MANDOLI ROAD DELHI 110093 INDIA DELHI EAST DELHI 110093 IN3007731 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 SAXENA 0150995 UNPAID DIVIDEND SHASHI BALA NIGAM NA 12/304 VASUNDHARA . GHAZIABAD (U.P) 201012 INDIA UTTAR PRADESH GHAZIABAD 201012 IN3008881 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 3085800 UNPAID DIVIDEND RAMA KHANDELWAL NA 7(N) RIVIERA APARTMENT 45 MALL ROAD DELHI DELHI 110054 INDIA DELHI NORTH DELHI 110054 IN3008881 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 3289121 UNPAID DIVIDEND NEELIMA SINGH NA 463/ SHEKHUPURA ALIGANJ LUCKNOW 226001 INDIA UTTAR PRADESH LUCKNOW 226001 IN3008881 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 3608741 UNPAID DIVIDEND RAMESH CHANDER NA 1/10536 B MOHAN PARK NAVEEN SHAHDARA DELHI 110032 INDIA DELHI EAST DELHI 110032 IN3008881 AMOUNT FOR UNCLAIMED AND 25.60 12-SEP-2020 3907362 UNPAID DIVIDEND NARESH KANSAL SH RADHA KISHAN H. NO. 369 PHASE I INDUSTRIAL AREA, PANCHKULA(HARYANA) 134112 INDIA HARYANA AMBALA 134112 IN3008881 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 4002317 UNPAID DIVIDEND GANDHI PREMAL PADMAKANT GANDHI PADMAKANT C/55 INDRALOK OLD NAGARDAS ROAD ANDHERI EAST MUMBAI INDIA MAHARASHTRA MUMBAI 400069 IN3008881 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 RATILAL 400069 4749770 UNPAID DIVIDEND DEEPA KUMARI VIJAY KUMAR THAKUR C O VIJAY KUMAR THAKUR BANKERS COLONY RAHAMGANJ NEAR INDIA BIHAR DARBHANGA 846004 IN3008881 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 JESUS MARY ACADEMY DARBHANGA 846004 4936412 UNPAID DIVIDEND CHANDAN RAJU RAJU RUDRAPPA C/O P R MANJUNATH SRI MARALU SIDDESWARA SADANA 6TH CROSS, INDIA KARNATAKA HAVERI 581115 IN3008961 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 VAGISH NAGAR RANEBENNUR 581115 0334126 UNPAID DIVIDEND RAVICHANDRAN M MURUGAN 2,MADASAMY PILLAI LANE P H ROAD BODINAYAKANUR INDIA TAMIL NADU THENI 625513 IN3008961 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 BODINAYAKANUR 625513 0382176 UNPAID DIVIDEND VENKATESWRAN R RAMADOSS K NO 4,12TH STREET SUBBARAJ NAGAR BODI BODI 625513 INDIA TAMIL NADU THENI 625513 IN3008961 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 0384278 UNPAID DIVIDEND VARGHESE K O KARIPPAI OUSEPH KARIPPAI HOUSE KUTTIKAD (P O) CHALAKUDY THRISSUR 680724 INDIA KERALA THRISSUR 680724 IN3008961 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 0453074 UNPAID DIVIDEND SANTAN SINGH NEGI G S NEGI HOUSE NO.E-103 KARAM PUAR NEW DELHI 110015 INDIA DELHI NEW DELHI 110015 IN3009401 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0136817 UNPAID DIVIDEND KAPIL KHANDELWAL DEVKI NANDAN 353 KALI BADI BAREILLY 243005 INDIA UTTAR PRADESH BAREILLY 243005 IN3009661 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 KHADELWAL 0128145 UNPAID DIVIDEND KANWARLALIT MOHAN JAIN GYAN PRAKASH HOUSE NO 273 SECTOR- 29 FARIDABAD HARYANA 121008 INDIA HARYANA FARIDABAD 121008 IN3009661 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 0594617 UNPAID DIVIDEND VRAJLAL DEVJI GARALA NA KRISHNA KUNJ, 3, ARADHANA SOCIETY, NR. AIR PORT, RAJKOT. 360001 INDIA GUJARAT RAJKOT 360001 IN3009741 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0045030 UNPAID DIVIDEND SUNDERDAS PURSHOTAM NA RATANI DELI, NR. BHIMANI SCHOOL, MANDVI. 370465 INDIA GUJARAT KACHCHH 370465 IN3009741 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 TOPRANI 0199614 UNPAID DIVIDEND MRUNAL HARSHADRAY VADHER HARSHADRAY VADHER C/O. HARSHADRAY AND BROTHERS, HAVELI CHOWK, RAJULA CITY. INDIA GUJARAT AMRELI 365560 IN3009741 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 365560 0392201 UNPAID DIVIDEND GANDHI PAWAN KAMALKISHORE K A GANDHI 206, CHITRAKUT APARTMENT, 2ND FLOOR, SHILPA PARK SOCIETY, L. H. INDIA GUJARAT SURAT 395002 IN3009741 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 ROAD, TRIKAMNAGAR, SURAT. 395002 0464075 UNPAID DIVIDEND KANHAIYALAL AJITKUMAR AJITKUMAR 276/77, RASTA PETH, MAYURESH APPRTMENTS, PUNE. 411011 INDIA MAHARASHTRA PUNE 411011 IN3009741 AMOUNT FOR UNCLAIMED AND 185.20 12-SEP-2020 THAKKAR NAVINCHANDRA 0590469 UNPAID DIVIDEND THAKKAR SANGHANI PARESH SHAMJIBHAI SANGHANI SHAMJIBHAI K 116, ISHWAR KRUPA SOCIETY, PART - 3, L. H. ROAD, VARACHHA, INDIA GUJARAT SURAT 395010 IN3009741 AMOUNT FOR UNCLAIMED AND 240.00 12-SEP-2020 SURAT. 395010 0693440 UNPAID DIVIDEND MUKESH PITAMBERBHAI AGHERA PITAMBERBHAI AT MAVAPAR, TAL. DHROL, DIST. JAMNAGAR, MAVAPAR. 361210 INDIA GUJARAT JAMNAGAR 361210 IN3009741 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 MOTIBHAI AGHERA 0700752 UNPAID DIVIDEND NITIN GARG GOPAL GARG 251, TILAK MARG, NEEMUCH. 458441 INDIA MADHYA PRADESH NEEMUCH 458441 IN3009741 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0821671 UNPAID DIVIDEND NANJIBHAI MAVJIBHAI VADUKIYA MAVJIBHAI VALJIBHAI AT LILIYA MOTA, DIST. AMRELI, LILIYA MOTA. 365535 INDIA GUJARAT AMRELI 365535 IN3009741 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 VADUKIYA 0937078 UNPAID DIVIDEND PINTU JERAMBHAI SORATHIYA JERAMBHAI SORATHIYA KHARAWAD PLOT, OPP. CIVIL HOSPITAL, VIRPUR. 360380 INDIA GUJARAT RAJKOT 360380 IN3009741 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0980981 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

LALITBHAI SAVJIBHAI BHIMANI SAVJIBHAI BHIMANI VIAKS EXPORT INDUSTRY, OPP. T.B. HOSPITAL, GONDAL HIGHWAY, INDIA GUJARAT RAJKOT 360002 IN3009741 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 RAJKOT. 360002 0999178 UNPAID DIVIDEND DHIRAJLAL KARAMSHIBHAI KARAMSHIBHAI N BANSIDHAR SOCIETY, AFTER RAILWAY FATAK, KERIYA ROAD, AMRELI. INDIA GUJARAT AMRELI 365601 IN3009741 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 BHIMANI BHIMANI 365601 1478102 UNPAID DIVIDEND SHAILESHKUMAR DAHYABHAI DAHYABHAI PRAJAPATI 55, SAHARA TOWN SHIP, RADHANPUR ROAD, DEDIYASAN, TA AND INDIA GUJARAT MAHESANA 384001 IN3009741 AMOUNT FOR UNCLAIMED AND 560.00 12-SEP-2020 PRAJAPATI DIST. MEHSANA, MEHSANA 384001 1590741 UNPAID DIVIDEND DAVE KISHORBHAI G NA MAHADEV, 2, RAM NAGAR, B/H. SAHAJANAND HALL, KOTHARIYA INDIA GUJARAT RAJKOT 360002 IN3009741 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 CHOKDI, RAJKOT 360002 1626261 UNPAID DIVIDEND SUNIL KUMAR RAM NARAYAN BHAGAT C/O-SRI RAM NANDAN SINGH MOH.-NEW KARBIGAHIA P.O.-G.P.O. INDIA BIHAR PATNA 800001 IN3009991 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 PATNA BIHAR 800001 0092440 UNPAID DIVIDEND SUNIL KUMAR GUPTA SHRI RAMDAS 96, PASRAT JHANSI ( U. P. ) 284001 INDIA UTTAR PRADESH JHANSI 284001 IN3010061 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 0042139 UNPAID DIVIDEND ABDUL BHAQUI NA 105/3RT BEHIND MAHILA MANDALI VIJAYANAGAR COLONY INDIA ANDHRA PRADESH HYDERABAD 500057 IN3010221 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 HYDERABAD 500057 0173162 UNPAID DIVIDEND KILARU SEETHA RAMANJANEYA NA ANDHRA BANK OPP NEELIMA THEATRE GEORGEPET, ANANTAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515004 IN3010221 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 PRASAD 515004 3193730 UNPAID DIVIDEND JULAKANTI LAXMI J CHANDRA SEKHAR H NO 2 2 15 FLAT NO 406 D D COLONY BAGH AMBERPET HYDERABAD INDIA ANDHRA PRADESH HYDERABAD 500007 IN3010222 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 REDDY 500007 0080904 UNPAID DIVIDEND SYED SHAHEDA BEGUM M BASHA MOHIDDIN H NO 65 5 A2 FORT PEDDAMARKET OLD BUS STAND KURNOOL 518001 INDIA ANDHRA PRADESH KURNOOL 518001 IN3010222 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 0571568 UNPAID DIVIDEND U RAMANA U VISHWANATHA H NO 46 746 A COLLECTOR COMPLEX BUDHWAR PET KURNOOL 518002 INDIA ANDHRA PRADESH KURNOOL 518002 IN3010222 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 CHARYA 0581256 UNPAID DIVIDEND IDARAPALLI KRISHNA I SATYANARAYANA H NO 208/3RT MIG SAIDABAD COLONY HYDERABAD A P 500059 INDIA ANDHRA PRADESH HYDERABAD 500059 IN3010222 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 MURTHY 0713915 UNPAID DIVIDEND MADHU KALIDINDI SUBBA RAJU C/O H P PETROL BUNK UNDI ROAD BHIMAVARAM W G DIST 534202 INDIA ANDHRA PRADESH WEST GODAVARI 534202 IN3010222 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 0769280 UNPAID DIVIDEND KOVELA VIJAYA LAKSHMI KOVELA VENKATA BADARI D NO 30 13 12/2 BODEPUDI VARI VEEDHI DURGA AGRAHARAM INDIA ANDHRA PRADESH KRISHNA 520002 IN3010222 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 NATH VIJAYAWADA 520002 1349430 UNPAID DIVIDEND MADHAVI BADAM G S BENARJEE GELLA LAKSHMI NARAYANA AND SONS KAMAN BAZAR KHAMMAM INDIA ANDHRA PRADESH KHAMMAM 507003 IN3010222 AMOUNT FOR UNCLAIMED AND 220.00 12-SEP-2020 KHAMMAM 507003 1355689 UNPAID DIVIDEND PUSHPABEN HARSHADRAI DESAI HARSHADRAI JETHALAL NAVNIT KUNJ VANIA VORA STREET AMRELI AMRELI 365601 INDIA GUJARAT AMRELI 365601 IN3010392 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 DESAI 4153399 UNPAID DIVIDEND MEENAKSHI KIRTI GESOTA KIRTI GESOTA 10/A AMISHIT PANCHVATI SOCIETY MARG 8 OFF KALAVAD ROAD INDIA GUJARAT RAJKOT 360001 IN3010392 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 RAJKOT 360001 4273704 UNPAID DIVIDEND SHAKILA ABDUL HAMID WARD BHATAPARA , P.O. KAITHOON DIST. KOTA (RAJASTHAN) 325001 INDIA RAJASTHAN KOTA 325001 IN3010551 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 0015428 UNPAID DIVIDEND ANIL KUMAR JAIN NAND LAL JAIN ANIL KRANA STORE SADAR BAZAR BARAN 325205 INDIA RAJASTHAN BARAN 325205 IN3010551 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 0306858 UNPAID DIVIDEND SUPARNA DAS MADHUSUDAN DAS I - 1 GURUDWARA ROAD NEAR RAMESH PARK LAXMI NAGAR DELHI INDIA DELHI EAST DELHI 110092 IN3010551 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 110092 0500666 UNPAID DIVIDEND MUKESH KUMAR AGRAWAL MAHESHWAR PRASAD 14/306 VASUNDHRA GHAZIABAD 221012 INDIA UTTAR PRADESH GHAZIABAD 221012 IN3010551 AMOUNT FOR UNCLAIMED AND 240.00 12-SEP-2020 AGRARWAL 0763549 UNPAID DIVIDEND ROHINI CHOUHAN KEDAR SINGH H NO-32 RAM ASHRAM COLONY LOKO SHED MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 IN3010551 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0783954 UNPAID DIVIDEND P SIVASUBRAMANIAN NA 5, AVS AVR COLONY CHINNANDAN KOIL ROAD KARUR KARUR 639001 INDIA TAMIL NADU KARUR 639001 IN3010801 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0084748 UNPAID DIVIDEND M VASANTHAMANI NA 27 BHARATHI STREET S S COLONY MADURAI MADURAI 625010 INDIA TAMIL NADU MADURAI 625010 IN3010801 AMOUNT FOR UNCLAIMED AND 8000.00 12-SEP-2020 3852652 UNPAID DIVIDEND SP KUMARAPPAN NA M/S BANK OF MADURA LTD THENI BRANCH THENI, 625531 INDIA TAMIL NADU THENI 625531 IN3010802 AMOUNT FOR UNCLAIMED AND 174.00 12-SEP-2020 2027810 UNPAID DIVIDEND R SUBRAMANIAN K E RAMASWAMY H3C GANGA COLONY IST AVENUE ASHOK NAGAR CHENNAI 600083 INDIA TAMIL NADU CHENNAI 600083 IN3010802 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 2083080 UNPAID DIVIDEND JATAN DEVI JAIN DHARAMCHAND JAIN NO 353 VAIBHAV APARTMENTS NO 62 EVK SAMPATH ROAD VEPERY INDIA TAMIL NADU CHENNAI 600007 IN3010802 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 CHENNAI 600007 2139952 UNPAID DIVIDEND L LAKSHMI R LAKSHMI NARAYANAN NO 15 MUTHAMIZH STREET PONNIAMMAN NAGAR CHITLAPAKKAM INDIA TAMIL NADU KANCHIPURAM 600064 IN3010802 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 CHENNAI 600064 2175253 UNPAID DIVIDEND E VENKATASAMY ELLAPPA NAICKER S.THIRUVENKETAPURAM R.REDDIAPPATI POST RAJAPALAYAM INDIA TAMIL NADU VIRUDHUNAGAR 626136 IN3010802 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 RAJAPALAYAM - TALUK 626136 2397397 UNPAID DIVIDEND R RAMACHANDRAN G K RANGASAMY NO 5 RAGHUPATHI LAYOUT STREET NO 2 SAIBABA COLONY INDIA TAMIL NADU COIMBATORE 641011 IN3010802 AMOUNT FOR UNCLAIMED AND 1600.00 12-SEP-2020 COIMBATORE 641011 2424426 UNPAID DIVIDEND K BAGHYALAKSHMI V VENUGOPAL 3 3 RANGANAYAKI NAGAR PERIYANAICKENPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641020 IN3010802 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 641020 2424442 UNPAID DIVIDEND A ARUNA SUNDARI M KALAIKANNAN NO 54/1, CPWD QUARTERS, THIRUMANGALAM,, CHENNAI 600040 INDIA TAMIL NADU CHENNAI 600040 IN3010802 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 2711073 UNPAID DIVIDEND ASHOK KUMAR JAIN NA 31 DELHI GATE MEERUT 250002 INDIA UTTARAKHAND MEERUT 250002 IN3011271 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 5163931 UNPAID DIVIDEND SUNIL RASTOGI SHYAM LAL RASTOGI D 83 ANAND VIHAR JAGAT PURA JAIPUR RAJASTHAN 302017 INDIA RAJASTHAN JAIPUR 302017 IN3011271 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 5381221 UNPAID DIVIDEND MOHD IRFAN MUKHTIR AHMAD GRAM POST MASAULI NEAR UNION BANK OF INDIA MASAULI INDIA UTTAR PRADESH BARABANKI 225204 IN3011271 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 BARABANKI 225204 6490832 UNPAID DIVIDEND T N DHARMARAYA NA NO 407 10TH CROSS 3RD MAIN IV STAGE T K LAYOUT INDIA KARNATAKA MYSORE 570009 IN3011351 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 SARASWATIPURAM MYSORE 570009 3881665 UNPAID DIVIDEND V M SHEKAR V MALLIKARJUNA SHETTY V VENKOBANNA PROVISIONAL STORE XI/239 OPP BATA SHOE INDIA KARNATAKA BELLARY 583101 IN3011352 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 COMPANY (OLD) BANGALORE ROAD BELLARY 583101 6252378 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

N SUDHAKAR LATE S B NAIDU NO 305 2ND MAIN J P NAGAR 3RD PHASE BANGALORE 560078 INDIA KARNATAKA BANGALORE 560078 IN3011352 AMOUNT FOR UNCLAIMED AND 5622.00 12-SEP-2020 6526073 UNPAID DIVIDEND VENKAYYA ELLUR KOWTAL ARALAIAH KIAMS FACULITY QUARTERS A/2 KIRLOSKAR COMPOUND HARIHAR, INDIA KARNATAKA DAVANGARE 577601 IN3011352 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 HARIHAR 577601 6765749 UNPAID DIVIDEND GEETA SINGH ARVIND SINGH BHARAT ELECTRONIC LTD 405 INDUSTRIAL AREA PHASE III INDIA HARYANA AMBALA 134113 IN3011431 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 PANCHKULA 134113 0230609 UNPAID DIVIDEND RAKESH KUMAR VED PARKASH H NO 204/1 GURU NANAK PURA WEST JALANDHAR-1 CHOGITTI INDIA PUNJAB PUNJAB 144009 IN3011431 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 JALANDHAR PUNJAB 144009 0316528 UNPAID DIVIDEND S MANIVANNAN SHANKAR NARAYAN 1371 TRICHY ROAD COIMBATORE 641018 INDIA TAMIL NADU COIMBATORE 641018 IN3011511 AMOUNT FOR UNCLAIMED AND 1000.00 12-SEP-2020 3486807 UNPAID DIVIDEND MANISH KUMAR RANDER HUF NA BHANWARLAL AMAR CHAND RANDER RAMDEORA BAS NEAR TELIO KI INDIA RAJASTHAN NAGAUR 341505 IN3011603 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 MOSQUE MAKRANA (RAJ) 341505 0190170 UNPAID DIVIDEND RADHIKA RANDER RAJENDRA KUMAR CHARBHUJA CHOWK MAKRANA 341505 INDIA RAJASTHAN NAGAUR 341505 IN3011603 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 RANDER 0230210 UNPAID DIVIDEND ARUN KUMAR RANDER DWARKA PRASAD CHARBHUJA CHOWK MAKRANA 341505 INDIA RAJASTHAN NAGAUR 341505 IN3011603 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 RANDER 0230228 UNPAID DIVIDEND SAROJ DEVI RANDER VINOD KUMAR PO MANGLANA TEHSIL PARBATSAR MAKRANA (RAJ) 341505 INDIA RAJASTHAN NAGAUR 341505 IN3011603 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0286527 UNPAID DIVIDEND RADHEY SHYAM SHARMA HARI BUXJI SHARMA GEHLOT COLONY MAKRANA DIST.NAGAUR RAJ.) 341505 INDIA RAJASTHAN NAGAUR 341505 IN3011603 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0296753 UNPAID DIVIDEND YOGENDRA KUMAR CHINDOLA KANHAIYA LAL CHINDOLA 555 JOGIYAN KA MOHALLA PHAGI JAIPUR 303005 INDIA RAJASTHAN JAIPUR 303005 IN3011603 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0377617 UNPAID DIVIDEND ANURAG KUMAR JOHRI DR T S JOHRI 211/11, SHIV KUTI PREM NAGAR LINE PAR P.O IZATNAGAR BAREILLY INDIA UTTAR PRADESH BAREILLY 243122 IN3011862 AMOUNT FOR UNCLAIMED AND 530.00 12-SEP-2020 243122 0069915 UNPAID DIVIDEND VIKAS MEHROTRA ADESH KUMAR 96- BEHARIPUR KHATRIYAN BAREILLY 243001 INDIA UTTAR PRADESH BAREILLY 243001 IN3011862 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 MEHROTRA 0107944 UNPAID DIVIDEND USHA PANDEY PANT DEVI DUTT PANDEY BRAZILIA D-81 BAREILLY 243122 INDIA UTTAR PRADESH BAREILLY 243122 IN3011862 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0129226 UNPAID DIVIDEND BHAANU SHEKHAR CHANDER SHEKHAR C/O SHEKHAR NURSING HOME 864 , ADARSH COLONY PACHENDA INDIA UTTARAKHAND MUZAFFARNAGAR 251001 IN3012091 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 ROAD MUZAFFAR NAGAR 251001 0055729 UNPAID DIVIDEND DAVE NEHABEN HETALBHAI HETALBHAI ''NARMAD'' 14- A, SHAKTI SOCIETY NR. SHARDA SOCIETY PALDI INDIA GUJARAT AHMEDABAD 380007 IN3012331 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 AHMEDABAD 380007 0114795 UNPAID DIVIDEND DAVE RAMESHCHANDRA NARMADASHANKER 8, SHALIN BUNGLOWS VEJALPUR AHMEDABAD 380051 INDIA GUJARAT AHMEDABAD 380051 IN3012331 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 NARMADASHANKER 0114800 UNPAID DIVIDEND BABULAL NARAYANDAS PANCHAL NARAYANDAS 39, NANDBAUG CO.OP. HSG. SOCIETY B/H. MANOHAR VILLA SOCIETY INDIA GUJARAT AHMEDABAD 382350 IN3012331 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 GAHANBHAI PANCHAL NICOL NARODA ROAD, NICOL AHMEDABAD 382350 0281299 UNPAID DIVIDEND RABINDRA NATH KOIRI NA BARA JONEPUR KANCHRAPARA NORTH 24 PGS, NORTH 24 PGS 743145 INDIA WEST BENGAL NORTH 24 PGS 743145 IN3012501 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0583759 UNPAID DIVIDEND SMT SARBARI CHATTERJEE NA VASANT KUNJ BARTHAKUR MILL ROAD ULUBARI, GUWAHATI 781007 INDIA ASSAM KAMRUP 781007 IN3012502 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 8001533 UNPAID DIVIDEND SURYA BR BH CHETRI LATE TUL BAHADUR C/O DR KRISHNA SHARMA DEPT OF MICROBIOLOGY VETENERY COLLEG INDIA ASSAM KAMRUP 781022 IN3012502 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 CHETRI KHANAPARA GUWAHATI ASSAM 781022 8114267 UNPAID DIVIDEND DEEPAK KUMAR BHOWMICK LATE JAGDISH CHANDRA NEAR H P PETROL PUMP GUHA LANE PO DIST JHARSUGUDA ORISSA INDIA ORISSA JHARSUGUDA 768201 IN3012502 AMOUNT FOR UNCLAIMED AND 0.80 12-SEP-2020 BHOWMICK 768201 8185937 UNPAID DIVIDEND MANOJ KUMAR BHARTIA LATE MANGTULAL C/O BILASHRAI MANGTULAL AND CO N T ROAD P O AND DIST NALBARI INDIA ASSAM NALBARI 781335 IN3012502 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 BHARTIA ASSAM 781335 8426985 UNPAID DIVIDEND KEWAL CHAND PATNI LATE MAL CHAND PATNI SHEEMA PRINTING PRESS G S ROAD DIMAPUR NAGALAND 797112 INDIA NAGALAND DIMAPUR 797112 IN3012502 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 8535699 UNPAID DIVIDEND RABINDRA NATH MISHRA SIDHESWAR MISHRA CONSOLIDATION OFFICER AT NARENDRAKONA PO PURI DIST PURI INDIA ORISSA PURI 752001 IN3012502 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 752001 8599822 UNPAID DIVIDEND RANENDRA KUMAR BHOWAL LATE BARINDRA KUMAR KALIBARI ROAD UCHAMTI DOOMDOOMA TINSUKIA 786151 INDIA ARUNACHAL TINSUKIA 786151 IN3012502 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 BHOWAL PRADESH 8928391 UNPAID DIVIDEND GANESHLAL BABEL NA C/O SIDHI VILA 79 , KARDHAR COMPLEX, SECTOR 14 HIRAN MAGRI, INDIA RAJASTHAN UDAIPUR 313001 IN3012761 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 P.O. UDAIPUR 313001 0535868 UNPAID DIVIDEND PARESHKUMAR JAYANTILAL PATEL JAYANTILAL AT MALEKPUR VAD MALEKPUR TA VISNAGAR TA VISNAGAR N G INDIA GUJARAT MAHESANA 384315 IN3012763 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 384315 0269332 UNPAID DIVIDEND CHARAN DAS SHARMA HANS RAJ SHARMA 5/192 HOUSING BOARD COLONY GOVERDHAN VILLAS, UDAIPUR INDIA RAJASTHAN UDAIPUR 313002 IN3012763 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 313002 0400579 UNPAID DIVIDEND SUSHIL KUMAR GUPTA RAMESHWAR P D GUPTA CBI COLONY Q NO 7 SECTOR 12 GANDHINAGAR 382012 INDIA GUJARAT GANDHINAGAR 382012 IN3012763 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0491906 UNPAID DIVIDEND SARFARAZ HABIBBHAI PATHAN HABIBBHAI JIVABHAI PATHAN MANZIL 4 NEHRU NAGAR RAIYA ROAD NEAR AMRAPALI INDIA GUJARAT RAJKOT 360001 IN3012763 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 PATHAN CINEMA RAJKOT 360001 0567740 UNPAID DIVIDEND NACHAMMAI M MUTHURAMAN RM 4/823 NEHRU STREET THZILDAR NAGAR MADURAI 625020 INDIA TAMIL NADU MADURAI 625020 IN3013132 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 0273455 UNPAID DIVIDEND VASANTHA PL PALANIAPPAN KR 248 KK NAGAR MADURAI 625020 INDIA TAMIL NADU MADURAI 625020 IN3013132 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 0297767 UNPAID DIVIDEND KOKILA S SIVARAJ M 30/A PERIYA CHETTY ST WORIUR TRICHY 620003 INDIA TAMIL NADU TIRUCHIRAPPALLI 620003 IN3013132 AMOUNT FOR UNCLAIMED AND 5.20 12-SEP-2020 0705086 UNPAID DIVIDEND VIJAYKUMAR N NACHIMUTHU 13/55 KAVI ILLAM MADUKKARAI MARKET COIMBATORE 641105 INDIA TAMIL NADU COIMBATORE 641105 IN3013132 AMOUNT FOR UNCLAIMED AND 44.00 12-SEP-2020 0874836 UNPAID DIVIDEND GIRDHAR DAS AGRAWAL JAGGANATH DAS 81, JAWAHAR NAGAR EXTENSION BHELUPUR VARANASI 221010 INDIA UTTAR PRADESH VARANASI 221010 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 AGRAWAL 7169693 UNPAID DIVIDEND SANJAY GUPTA PURAN CHAND GUPTA H.NO 54/12 UCHA MOHALLA PURANA BAZAR KHANNA DISTT- INDIA PUNJAB LUDHIANA 141401 IN3013301 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 LUDHIANA (PB) 141401 7325946 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

AKILA BANO AJAZ HUSAIN B 19/17 A 3 ANSAR NAGAR BHELUPUR VARANASI 221010 INDIA UTTAR PRADESH VARANASI 221010 IN3013301 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 7352016 UNPAID DIVIDEND JYOTI JIWTANI PRAKASH C/O PRAKASH ENTERPRISES KHATRI COMPLEX WALCUT COMPOUND INDIA MAHARASHTRA AMRAVATI 444601 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 AMRAVATI 444601 7353239 UNPAID DIVIDEND NARENDRA KUMAR SINGH NA NORTH OF SONBARSA CHOWK RNAR COLLEGE ROAD GALI NO. 1 INDIA BIHAR SAMASTIPUR 848101 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 SAMASTIPUR (BIHAR) 848101 7466175 UNPAID DIVIDEND KUSUM VASHISTHA BHUSHAN VASHISTHA B 1097 ANSAL PALAM VIHAR GURGAON 122017 INDIA HARYANA GURGAON 122017 IN3013301 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 7485331 UNPAID DIVIDEND SUDHA RANI JAIN SUNIL KUMAR JAIN MOOLCHAND ENCLAVE MAIN HARDWAR BYPASS MAJRA DEHRADUN INDIA UTTARAKHAND DEHRADUN 248171 IN3013301 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 248171 7887373 UNPAID DIVIDEND DURGA PRASAD PANDEY RAM KINKAR PANDEY MIG 1/4/53 INDIRA NAGAR COLONY BARA REWA 486001 INDIA CHHATTISGARH REWA 486001 IN3013301 AMOUNT FOR UNCLAIMED AND 48.00 12-SEP-2020 8100092 UNPAID DIVIDEND MANJOO GUPTA SUSHIL KUMAR GUPTA 124/93 C BLOCK GOVIND NAGAR KANPUR 208006 INDIA UTTAR PRADESH KANPUR 208006 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 8193641 UNPAID DIVIDEND TEJAS MADHUSUDAN KOTHARI MADHUSUDAN S 1 VRAJRAJ A 19 RASHMI SOCIETY AMBALAL PARK CHAR RASTA INDIA GUJARAT VADODARA 390018 IN3013301 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 KOTHARI KARELIBAUG BARODA 390018 8223442 UNPAID DIVIDEND ANWARUL HAQUE LATE HAJI MOHD SALEH C/O INDIAN COTTON CO. GOLA BAZAR MAU 275101 INDIA UTTAR PRADESH MAU 275101 IN3013301 AMOUNT FOR UNCLAIMED AND 2200.00 12-SEP-2020 8302401 UNPAID DIVIDEND TARLIKA V SHAH VASANTLAL MANGALDAS 501/502 PUSHPA MANGAL COMPLEX L B S MARG ADJ BABUBHAI INDIA MAHARASHTRA THANE 400601 IN3013301 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 SHAH PETROL PUMP THANE WEST 400601 8563959 UNPAID DIVIDEND ASHOK SHOBHACHAND SHOBHACHAND 0 1 AGE ARCADE NEAR SANT EKNATH RANG MANDIR OSMANPURA INDIA MAHARASHTRA AURANGABAD 431005 IN3013301 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 BEDMUTHA BEDMUTHA AURANGABAD 431005 8715057 UNPAID DIVIDEND MOHD WARID MOHD ILIYAS MOH KATRA POST MASAULI BARABANKI 225204 INDIA UTTAR PRADESH BARABANKI 225204 IN3013301 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 8732105 UNPAID DIVIDEND ANKITA AGARWAL B M AGARWAL 112/212 SUSHILA SADAN SWAROOP NAGAR KANPUR 208002 INDIA UTTAR PRADESH KANPUR 208002 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 8829810 UNPAID DIVIDEND MOHD IDREES ABDUL SATTAR BAFAT BAI KA TAKIA HAJI SIRAJUDDIN BUILDING MOHD ALI ROAD INDIA MAHARASHTRA NAGPUR 440018 IN3013301 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 MOMINPURA NAGPUR 440018 8878035 UNPAID DIVIDEND MOHD WAIS MOHD NAZIM VILL/PO SAADATGANJ DISTT BARABANKI UP 0 INDIA UTTAR PRADESH BARABANKI IN3013301 AMOUNT FOR UNCLAIMED AND 420.00 12-SEP-2020 8914221 UNPAID DIVIDEND DESHBANDHU KHANDELWAL HEERA LAL GUPTA 263 ARYA NAGAR SCHEME NO.1 ALWAR 301001 INDIA RAJASTHAN ALWAR 301001 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 9057053 UNPAID DIVIDEND RAKESH KUMAR GUPTA SHRI CHANDRA BHAN H NO 30 NEAR CHINAR COMPLEX CHOUKSEY NAGAR BERASIA ROAD INDIA MADHYA PRADESH BHOPAL 462001 IN3013301 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 GUPTA BHOPAL M P 462001 9305455 UNPAID DIVIDEND RAJESH KUMAR SINGH SHRI DEVI PRASAD SINGH RAJ TILAK NAGAR GANESHPUR PO D L W VARANASI 221004 INDIA UTTAR PRADESH VARANASI 221004 IN3013301 AMOUNT FOR UNCLAIMED AND 170.00 12-SEP-2020 9596025 UNPAID DIVIDEND RAJENDRA PRASAD SINGH SHRI LT SONU SINGH GANESHPUR DLW VARANASI 221004 INDIA UTTAR PRADESH VARANASI 221004 IN3013301 AMOUNT FOR UNCLAIMED AND 277.20 12-SEP-2020 9596058 UNPAID DIVIDEND MUKESH SISODIA R G SISODIA B 21 PRIYADARSHNI COLONY HOSHANGABAD ROAD SANT ASHARAM INDIA MADHYA PRADESH BHOPAL 462026 IN3013301 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 NAGAR BAGSEWANI BHOPAL MP 462026 9658406 UNPAID DIVIDEND DAVENDRA KUMAR VYAS JAI SHANKAR VYAS JANKI BHAVAN BAKHTAVAR MAL JI KA BAG CHOPASANI ROAD INDIA RAJASTHAN JODHPUR 342001 IN3013301 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 JODHPUR 342001 9660349 UNPAID DIVIDEND SHYAMAL KUMAR MANDAL LATE BHAGIRATH BHARAT SEVASHRAM SANGHA 93 TULARAMBAGH ALLAHABAD 211006 INDIA UTTAR PRADESH ALLAHABAD 211006 IN3013301 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 CHANDRA MANDAL 9857013 UNPAID DIVIDEND ALKA PATEL ASHOK KUMAR PATEL C24/18 2 PIPLANI KATRA KABIR CHAURA VARANASI 221001 INDIA UTTAR PRADESH VARANASI 221001 IN3013301 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 9961227 UNPAID DIVIDEND NAVNEET CHOURASIA MOHAN COURASIA STATION ROAD SEHORE MP 466001 INDIA CHHATTISGARH SEHORE 466001 IN3013302 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 0004980 UNPAID DIVIDEND VARGHESE C T BABY 159A 8 CHOORACKAL HOUSE NEAR GUEST HOUSE SULTHAN BATHERY INDIA KERALA WAYANAD 673592 IN3013302 AMOUNT FOR UNCLAIMED AND 3.60 12-SEP-2020 WAYANAD 673592 0023680 UNPAID DIVIDEND SHIKHA KOSHTA AMRIT LAL BHURIA F-4 CIVIL LINE MANDLA MP MANDLA MP JABALPUR 481661 INDIA CHHATTISGARH JABALPUR 481661 IN3013302 AMOUNT FOR UNCLAIMED AND 32.00 12-SEP-2020 0275083 UNPAID DIVIDEND JASWANT SHARMA UDAY RAM 906 SECTOR 19 PANCHKULA 0 INDIA DELHI PANCHKULA IN3013302 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 0299877 UNPAID DIVIDEND M KUMAR S MURUGESAN NO 12 SENGANIAMMAN KOIL STREET MADUVINKARAI CHENNAI INDIA TAMIL NADU CHENNAI 600032 IN3013564 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 600032 0064715 UNPAID DIVIDEND BINABEN ATULKUMAR JAYSWAL ATULKUMAR AMBAJI CHOWK NR.BANK OF BARODA TALOD DIST- S.K (GUJARAT INDIA GUJARAT SABARKANTHA 383215 IN3014691 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 AMBUPRASAD JAYSWAL STATE) 383215 0014256 UNPAID DIVIDEND

RAJESH SHAH CHAMPAKLAL SHAH 3 MANSURI PARK CO OP HOU SOCIETY LTD NR. OLD SINDHI HIGH INDIA GUJARAT AHMEDABAD 380013 IN3014851 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 SCHOOL NARANPURA ROAD, USHMANPURA AHMEDABAD 380013 0101370 UNPAID DIVIDEND SRIKANTA BHARAT SANKI BHARAT YUGAL SANKI 2ND FLOOR SHIVSHAKTI COMP SONI KHADKI SAMDI CHAKLA NADIAD INDIA GUJARAT KHEDA 387001 IN3014851 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 387001 0358157 UNPAID DIVIDEND RAMANLAL KANJIBHAI PATEL KANJIBHAI 7, 1ST FLOOR, ARADHANA FLAT RALIYAT NAGAR PATAN (GUJARAT) INDIA GUJARAT PATAN 384265 IN3014851 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 AMICHANDBHAI PATEL 384265 0681527 UNPAID DIVIDEND NIKUL RAMESHBHAI PATEL RAMESHBHAI MOTIPURA TALUKA - KHAMBHAT DIST - ANAND (GUJARAT) 388170 INDIA GUJARAT ANAND 388170 IN3014851 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 KHODABHAI PATEL 0785751 UNPAID DIVIDEND BRIJVEER SINGH DHARAMVEER SINGH FLAT NO A/10 SHERIFF MANOR NEW NO 37 JANAKIRAM COLONY EXTN INDIA TAMIL NADU CHENNAI 600106 IN3015491 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 ARUMBAKKAM CHENNAI 600106 4463002 UNPAID DIVIDEND SUDIPTA MUKHERJEE P G MUKHERJEE A - 206, BAIRAVI DHRUPAD NEW THIPPASANDRA MN RD HAL II STG INDIA KARNATAKA BANGALORE 560075 IN3015491 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 BANGALORE, KARNATAKA 560075 4694126 UNPAID DIVIDEND KANCHAN HITENDRA CHAUHAN HITENDRA HARILAL 13 GHANSHYAM BHUVAN LALA DEVIDAYAL ROAD MULUND WEST INDIA MAHARASHTRA MUMBAI 400080 IN3015491 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 CHAUHAN MUMBAI 400080 5185444 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

GANESH SHIVRAM SAMANT SHIVRAM GANESH FLAT NO 240 IIND FLOOR SUMAN III/C CO OP SOCIETY SUMAN INDIA MAHARASHTRA THANE 401303 IN3015491 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 SAMANT COMPLEX AGASHI ROAD VIRAR (WEST) MUMBAI 401303 5204286 UNPAID DIVIDEND TANIMA BANERJEE TARUN KANTI P O HARIPAL VILL MALIPARA DIST HOOGHLY WEST BENGAL 712403 INDIA WEST BENGAL HOOGHLY 712403 IN3015491 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 BANDYOPADHYAY 7263397 UNPAID DIVIDEND MADHU ARORA PRAVIN KUMAR ARORA SAMPARK APPT 3RD FLR FL 5 181/43 DAKSHINDARI ROAD KOLKATA INDIA WEST BENGAL KOLKATA 700048 IN3015491 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 700048 7825861 UNPAID DIVIDEND ANJALI SATISH KARANDIKAR SATISH A KARANDIKAR FLAT NO 1 SHUBHAM KAROTI CHS LTD SIDDARTH NAGAR I NEXT TO INDIA MAHARASHTRA MUMBAI 400104 IN3015491 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 ZAVERI GAS SERVICES GOREGAON WEST MUMBAI 400104 7879992 UNPAID DIVIDEND KUMAR ROHIT RAJENDRA CHOUDHARY B 329 A SECTOR 19 NOIDA 201301 INDIA UTTAR PRADESH GAUTAM BUDDHA 201301 IN3015491 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 NAGAR 8666939 UNPAID DIVIDEND RAJRANI P TANGRI PREMNATH G TANGRI JATIN VILLA PATEL PADA DAHANU ROAD 401602 INDIA MAHARASHTRA THANE 401602 IN3015491 AMOUNT FOR UNCLAIMED AND 1200.00 12-SEP-2020 8793517 UNPAID DIVIDEND AMITA PANDYA RAJIV PANDYA C 2/195 VISHAL KHAND 2 GOMTI NAGAR LUCKNOW 226010 INDIA UTTAR PRADESH LUCKNOW 226010 IN3015571 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 0831518 UNPAID DIVIDEND SUNITA PANDEY SIDHHARTH PANDEY B-38/13-4, NAVODIT NAGAR EXTN MAHMOORGANJ VARANASI 221010 INDIA UTTAR PRADESH VARANASI 221010 IN3015572 AMOUNT FOR UNCLAIMED AND 58.00 12-SEP-2020 0200252 UNPAID DIVIDEND SACHIN GOYAL VIJAY KUMAR GOYAL H N 1/1426/41 A DARBARI GALI NEW SHARDA NAGAR SAHARANPUR INDIA UTTARAKHAND SAHARANPUR 247001 IN3015572 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 247001 0422069 UNPAID DIVIDEND RUPIKA GUPTA Y K GUPTA 2/2392/9A ASHIRWAD GILL COLONY SAHARANPUR 247001 INDIA UTTARAKHAND SAHARANPUR 247001 IN3015572 AMOUNT FOR UNCLAIMED AND 360.00 12-SEP-2020 0500088 UNPAID DIVIDEND JASVINDER SINGH BHATIA LATE SHRI AMOLAK SINGH 70 PATEL NAGAR LUCKNOW 226005 INDIA UTTAR PRADESH LUCKNOW 226005 IN3015572 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 BHATIA 0539698 UNPAID DIVIDEND AKHILESH KUMAR SAH LATE SRI SAH JAGAT 843, NAHAR BAG FAIZABAD 224001 INDIA UTTAR PRADESH FAIZABAD 224001 IN3015572 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 NARAIN 0623919 UNPAID DIVIDEND B HARISHANKAR T S BALASUBRAMANIAN 46-A LANE NO 5 RAVINDRAPURI VARANASI 221005 INDIA UTTAR PRADESH VARANASI 221005 IN3015572 AMOUNT FOR UNCLAIMED AND 72.00 12-SEP-2020 0624688 UNPAID DIVIDEND DUSHYANT PANDEY RAMPYARE PANDEY B- 38/13-4 NAVODIT NAGAR EXTN. MAHMOORGANJ VARANASI INDIA UTTAR PRADESH VARANASI 221010 IN3015572 AMOUNT FOR UNCLAIMED AND 58.00 12-SEP-2020 221010 0673524 UNPAID DIVIDEND BHUPENDRA K SHAH KESHAV LALSHAH ROOM NO-304,322 JHAJHARIA MARKET 3RD FLOOR GENERALGANJ INDIA UTTAR PRADESH KANPUR 208001 IN3015572 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 KANPUR 208001 0789359 UNPAID DIVIDEND DILIP KUMAR VARSHNEY SHRI DEVKI NANDAN 11/141, SARAI KUTUB ALIGARH 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3015572 AMOUNT FOR UNCLAIMED AND 28.00 12-SEP-2020 VARSHNEY 0941543 UNPAID DIVIDEND NIDHI AGRAWAL SRI ASHOK KUMAR ATHWARIA KOTHI SASAWARTI AZAMGARH 276001 INDIA UTTAR PRADESH AZAMGARH 276001 IN3015572 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 AGRAWAL 1042298 UNPAID DIVIDEND MOHD RIZWAN KHAN MOHD USMAN KHAN H.NO. 808, SADAR BAZAR CANTT BAREILLY 243001 INDIA UTTAR PRADESH BAREILLY 243001 IN3015572 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 1091227 UNPAID DIVIDEND POONAM SRIVASTAVA RAVINDRA PRATAP N6/2-B-97 INDIRA NAGAR CHITAIPUR VARANASI 221005 INDIA UTTAR PRADESH VARANASI 221005 IN3015572 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 SRIVASTAVA 1259649 UNPAID DIVIDEND REKHA AGRAWAL SANDEEP AGRAWAL 315-AILWAL AZAMGARH 276001 INDIA UTTAR PRADESH AZAMGARH 276001 IN3015572 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 1409174 UNPAID DIVIDEND NAVEEN KUMAR SINGH KAMLESH KUMAR SINGH 565, NEW NANDANPURA AVAS VIKAS COLONY JHANSI 284003 INDIA UTTAR PRADESH JHANSI 284003 IN3015572 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 1793181 UNPAID DIVIDEND PURUSHOTTAM YADAV SHREE KUBER YADAV 14, VILL- HASAN PATTI JIANPUR SAGRI AZAMGARH 276138 INDIA UTTAR PRADESH AZAMGARH 276138 IN3015572 AMOUNT FOR UNCLAIMED AND 19.60 12-SEP-2020 1811293 UNPAID DIVIDEND BINOY T P THARAYIL THARAYIL HOUSE KOTHAPARAMBU P.O. KODUNGALLUR THRISSUR INDIA KERALA THRISSUR 680668 IN3016041 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 PADMANABHAN THRISSUR 680668 0408984 UNPAID DIVIDEND BINITA KUMARI RAM ASAN SINGH SEC I C QR NO 1229 B S CITY BOKARO STEEL CITY BOKARO BOKARO INDIA JHARKHAND BOKARO 827001 IN3016041 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 827001 0539022 UNPAID DIVIDEND C VANI CHANDRAGIRI NO 1429 BAZZAR STREET MULBAGAL KARNATAKA MULBAGAL 563131 INDIA KARNATAKA KOLAR 563131 IN3016041 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 ANJANEYALU SETTY 0539217 UNPAID DIVIDEND SHIELA CHACKO K CHACKO VALIAPARAMBIL HOUSE PALACE ROAD CHALAKUDY KERALA 680307 INDIA KERALA THRISSUR 680307 IN3016371 AMOUNT FOR UNCLAIMED AND 602.40 12-SEP-2020 0030444 UNPAID DIVIDEND SASIDHARAN KARATH T K MADHAVAN NAIR P-204/2B TOM ENCLAVE SI LINE BHOPAL 462001 INDIA MADHYA PRADESH BHOPAL 462001 IN3016371 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 0293895 UNPAID DIVIDEND MURALI P R RAMADASS P R 33, EGMORE HIGH ROAD CHENNAI 600008 INDIA TAMIL NADU CHENNAI 600008 IN3016374 AMOUNT FOR UNCLAIMED AND 1.60 12-SEP-2020 0173274 UNPAID DIVIDEND USHA N NAGABUSHANAM K G2, MAY FLOWER GARDENS SRINIVASA AVENUE ROAD RAJA INDIA TAMIL NADU CHENNAI 600028 IN3016374 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 ANNAMALAIPURAM CHENNAI 600028 0211790 UNPAID DIVIDEND GOPALAKRISHNA PILLAI S SANKARA PILLAI K ITI LTD KANJIKODE (PO) PALAKKAD KERALA 678623 INDIA KERALA PALAKKAD 678623 IN3016374 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0265399 UNPAID DIVIDEND AJITH JOHN P F JOHN PALOCAREN HOUSE NADATHARA THRISSUR 680751 INDIA KERALA THRISSUR 680751 IN3016374 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 0265805 UNPAID DIVIDEND RADHAKRISHNAN E K E KUTTY KRISHNAN EDATHIPARAMBIL HOUSE ANNALLUR P O ANNALLUR 680731 INDIA KERALA THRISSUR 680731 IN3016374 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 0473232 UNPAID DIVIDEND CHANDRA SEKARAN S C DR CHENGAL VARAYAN OLD NO.11 NEW NO.28 RAM NAGAR 1ST MAIN ROAD PERAVALLORE INDIA TAMIL NADU CHENNAI 600082 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 CHENNAI 600082 0497580 UNPAID DIVIDEND SARUMATHI V VENKATASEN T R NO37 JHON SELVARAJ NAGAR KUMBAKONAM 612001 INDIA TAMIL NADU THANJAVUR 612001 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0596216 UNPAID DIVIDEND RAMANAN V G VENKATARAMAN PLOT NO.10, OM SAKTHI NAGAR IDAYANCHAVADI ROAD KARUVADI INDIA PONDICHERRY PONDICHERRY 605008 IN3016374 AMOUNT FOR UNCLAIMED AND 44.00 12-SEP-2020 KUPPAM PONDICHERRY 605008 0602972 UNPAID DIVIDEND ANILKUMAR V VASUDEVAN P PARAYIL HOUSE POWDIKONAM P.O THIRUVANANTHAPURAM 695587 INDIA KERALA THIRUVANANTHAPU 695587 IN3016374 AMOUNT FOR UNCLAIMED AND 210.00 12-SEP-2020 RAM 0626510 UNPAID DIVIDEND B HARIHARAN BALAJEE NO 2/3 2ND STREET SIVASHANGARAPURAM THIRUMULLAVOYIL INDIA TAMIL NADU KANCHIPURAM 600062 IN3016374 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 CHENNAI 600062 0627838 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

NISHAL K B BHASKARAN KOLAZHY HOUSE SRAYIL ROAD KATTAKAMPAL POST THRISSUR 680544 INDIA KERALA THRISSUR 680544 IN3016374 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 0646466 UNPAID DIVIDEND MUTHUVENGADAPATHY V V VIJAYARAGAVAN 3, CHINNA STREET PANDA SOZHANALLUR PONDICHERRY INDIA PONDICHERRY PONDICHERRY 605106 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 PONDICHERRY 605106 0671764 UNPAID DIVIDEND MALLIKA DASAN SIVADASAN NAIR ANUKHIL, KARUVANNURTHARA KODUVAYUR PALAKKAD 678501 INDIA KERALA PALAKKAD 678501 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0777082 UNPAID DIVIDEND VUPPULA SREELATHA VUPPULA RAVINDER RAO VUPPULA SREELATHA H NO 14/1/86 VENURAO COLONY,M G ROAD INDIA ANDHRA PRADESH WARANGAL 506002 IN3016374 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 WARANGAL,ANDHRAPRADESH 506002 0778590 UNPAID DIVIDEND ABOOBACKER UMMER V A VATTAMPARAMBIL HOUSE MARATHAMKODE PO THRISSUR DIST INDIA KERALA THRISSUR 680604 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 THRISSUR DIST 680604 0959125 UNPAID DIVIDEND MOHAMMED NISAR C K CHOLAYIL KUNHU NO 7/45 A CHOLAYIL HOUSE POST KUDALLUR VIA KUMBIDI PALAKKAD INDIA KERALA PALAKKAD 679554 IN3016374 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 DIST 679554 1048767 UNPAID DIVIDEND PRAKASH JETMAL OLD NO. 37 NEW NO .97 SINGANNA CHETTY STREET CHINTADRIPET INDIA TAMIL NADU CHENNAI 600002 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 CHENNAI 600002 1167896 UNPAID DIVIDEND BHASKARAN R NA 61 ADANJAN MUDALI STREET MANDAVELI CHENNAI 600028 INDIA TAMIL NADU CHENNAI 600028 IN3016376 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 0001034 UNPAID DIVIDEND USHA S SRINIVASAN S 26D , PERUMALSAMY NAGAR KAPILAR STREET GOBICHETTIPALAYAM INDIA TAMIL NADU COONOOR 638452 IN3016376 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 COONOOR 638452 0053606 UNPAID DIVIDEND VAIRAVELAN B BOOPALACHANDRAN P F4, ASHOK MANOR 84-85, MKN ROAD ALANDHUR CHENNAI 600016 INDIA TAMIL NADU KANCHIPURAM 600016 IN3016376 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0061253 UNPAID DIVIDEND BABUBHAI JIVARAM THAKKAR JIVARAMBHAI N/4, VIKRAM APPT., NEAR SHREYS CROSSING AMBAVADI AHMEDABAD INDIA GUJARAT AHMEDABAD 380015 IN3016451 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 380015 0104105 UNPAID DIVIDEND SUMANBHAI GOVINDBHAI GAJJAR GOVINDBHAI B GAJJAR 23, SHANKAR SOCIETY PART - 1 NR AMIKUNJ BUS STAND NARANPURA INDIA GUJARAT AHMEDABAD 380013 IN3016451 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 AHMEDABAD 380013 0120698 UNPAID DIVIDEND BIPINKUMAR AMBALAL 90/2 SANTOSHINAGAR SARKHEJ AHMEDABAD 380015 INDIA GUJARAT AHMEDABAD 380015 IN3016451 AMOUNT FOR UNCLAIMED AND 174.00 12-SEP-2020 0159304 UNPAID DIVIDEND SHAH RAJESH SEVENTILAL SEVENTILAL C SHAH 38, PATEL SOCIETY O/S GOMTIPUR GATE NEAR AMRAPALI CINEMA INDIA GUJARAT AHMEDABAD 380021 IN3016451 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 GOMTIPUR AHMEDABAD 380021 0235059 UNPAID DIVIDEND GHELANI SUNIL GHANSHYAMBHAI GHANSHYAMBHAI J SWAMINARAYAN NAGAR BHAVNAGAR ROAD NR. SANDIPANI SCHOOL INDIA GUJARAT BHAVNAGAR 364710 IN3016451 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 GHELANI BOTAD 364710 0288079 UNPAID DIVIDEND BASANT KUMAR KAPOOR BANSHI DHAR KAPOOR 18 B/6 MUIRABAD ALLAHABAD 211002 INDIA UTTAR PRADESH ALLAHABAD 211002 IN3016531 AMOUNT FOR UNCLAIMED AND 1200.00 12-SEP-2020 0096967 UNPAID DIVIDEND RAMESH GANDHI SHRI WAZIR CHAND HOUSE NO. 785 PREM NAGAR KARNAL HARYANA 132001 INDIA HARYANA KARNAL 132001 IN3016701 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 0112937 UNPAID DIVIDEND SEEMA TIWARI SHRI SUNEEL KUMAR 1/7 D 1 LOCO ROAD FATEHGARH FARRUKHABAD 209601 INDIA UTTAR PRADESH FARRUKHABAD 209601 IN3016701 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 TIWARI 0117760 UNPAID DIVIDEND SADASIVAM P PERIYASAMY DOOR NO.1/2 A, AMMAN KOVIL THOTTAM KALARAMPALLI PATTANAM INDIA TAMIL NADU NAMAKKAL 637408 IN3016961 AMOUNT FOR UNCLAIMED AND 6.00 12-SEP-2020 P O RASIPURAM 637408 0059942 UNPAID DIVIDEND RAJARAMAN B BALAVENKATARAMAN R N.NO.20, O.NO.22 BAJANAI KOIL STREET PERUNDURAI POST 638052 INDIA TAMIL NADU PERUNDURAI 638052 IN3016961 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 0123423 UNPAID DIVIDEND VENKATRAMAN P PERUMAL 4/2/1/B, BYE PASS ROAD PALLIPALAYAM NAMAKKAL 638008 INDIA TAMIL NADU NAMAKKAL 638008 IN3016961 AMOUNT FOR UNCLAIMED AND 960.00 12-SEP-2020 0162342 UNPAID DIVIDEND VENKATRAMA BAKTHAVATSALAM VENKATRAMA REDDIAR NO.3, SWASTHI APARTMENTS 4TH AVENUE, HARRINGTON ROAD INDIA TAMIL NADU CHENNAI 600031 IN3016961 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 CHETPET CHENNAI 600031 0190360 UNPAID DIVIDEND DHANDAPANI S SUBRAMANIAM NO.9/E, BANGALAPUDUR ROAD KOVAI ROAD KANGAYAM 638701 INDIA TAMIL NADU ERODE 638701 IN3016961 AMOUNT FOR UNCLAIMED AND 180.00 12-SEP-2020 0233478 UNPAID DIVIDEND JEGAN A ATHI NARAYANAN R 88D, THIRUMALAPURAM KADAMBUR KOVILPATTI TALUK TUTICORIN INDIA TAMIL NADU TUTICORIN 628714 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 DISTRICT 628714 0256930 UNPAID DIVIDEND PALANICHAMIE M MARIMUTHU NADAR A S OLD NO.2/497,NEW NO.2/380 SHENBAGA VEETHI,2ND STREET INDIA TAMIL NADU MADURAI 625020 IN3016961 AMOUNT FOR UNCLAIMED AND 367.60 12-SEP-2020 GOMATHIPURAM MADURAI 625020 0263586 UNPAID DIVIDEND PACKIALAKSHMI P PALANICHAMIE M NEW NO.2/497, OLD NO.2/380 SHENBAGA VEETHI 2ND STREET INDIA TAMIL NADU MADURAI 625020 IN3016961 AMOUNT FOR UNCLAIMED AND 1400.00 12-SEP-2020 GOMATHIPURAM MADURAI 625020 0269622 UNPAID DIVIDEND RAMESH P VENKATA SUBBAIAH P NEAR RAMALAYAM V.N.R.PET BITRAGUNTA NELLORE DISTRICT 524142 INDIA ANDHRA PRADESH NELLORE 524142 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0442372 UNPAID DIVIDEND PURSOTTAM DAS SHARMA RAM SWAROOP SHARMA H NO 216 KANPUR ROAD TALPURA JHANSI 284001 INDIA UTTAR PRADESH JHANSI 284001 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0492532 UNPAID DIVIDEND RAMASAMY S SAMIAPPA GOUNDER NO.7/128 CHINNAGOUNDAN VALASU VALLIARACHAL POST MUTHU INDIA TAMIL NADU ERODE 638105 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 VIA, KANGAYAM TALUK 638105 0496012 UNPAID DIVIDEND KEYA BHATTACHARYA JAYANTA BHATTACHARYA DEBENDRAGANJ BOLPUR POST BIRBHUM DIST WEST BENGAL 731204 INDIA WEST BENGAL BIRBHUM 731204 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0562789 UNPAID DIVIDEND RAJA MOHAN M MUTHU 3/27, KEEZHAKARAI ESANAI PO PERAMBALUR 621219 INDIA TAMIL NADU PERAMBALUR 621219 IN3016961 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 VENKATACHALAM 0617762 UNPAID DIVIDEND RENGASAMY P PERUMAL P THILLAI NAGAR V M ROAD PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 1.20 12-SEP-2020 0636444 UNPAID DIVIDEND NAGENDRA K S SHIVARAMAIAH K V KIKKERE MEDICALS MAIN ROAD KIKKERE MANDYA DIST 571423 INDIA KARNATAKA MANDYA 571423 IN3016961 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 0756669 UNPAID DIVIDEND CHANDRA BHAN CHUGOMAL HINDUJI NO 210, NEETHIMARGA 2 ND STAGE SIDDARTHA NAGAR MYSORE INDIA KARNATAKA MYSORE 570011 IN3016961 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 570011 0831552 UNPAID DIVIDEND KADAR ALI A ABDUL RAHMAN NO 36, KARUMAYA EXTN 2 GOBICHETTIPALAYAM ERODE DIST 638452 INDIA TAMIL NADU ERODE 638452 IN3016961 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 0850546 UNPAID DIVIDEND LIONEL FLANAGAN CHARLEY FLANAGAN BAJAJ ALLIANZ LIFE INSURANCE CO LTD BAJPAI CHAMBERS RAJENDRA INDIA CHHATTISGARH BILASPUR 495001 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 NAGAR CHOWK BILASPUR,C.G 495001 0854792 UNPAID DIVIDEND RAJENDRAN C CHINNATHAMBI NO.6/A, SOUTH STREET KOVIL ESANAI POST ARIYALUR TALUK INDIA TAMIL NADU TIRUCHIRAPPALLI 621851 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 PERAMBALUR DISTRICT 621851 0884362 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PRAKASH G GOPAL NO.1/100, 1/164 THIRUVALANDURAI POST VEPPANTHATTAI TALUK INDIA TAMIL NADU PERAMBALUR 621117 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 PERAMBALUR DISTRICT 621117 0898819 UNPAID DIVIDEND ANANDHA BABU R RADHA KRISHNAN S NO 42, BAZAAR STREET AYYAMPALAYAM POST DINDUGUL DISTRICT INDIA TAMIL NADU DINDUGUL 624204 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 624204 0905738 UNPAID DIVIDEND KALAIVANI S SHANMUGAM NO 520/A METTU STREET ELAMBALUR ROAD PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 2.40 12-SEP-2020 0915748 UNPAID DIVIDEND SEKAR M MARUTHAMUTHU NO.191 M.G.PURAM PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 44.40 12-SEP-2020 0921172 UNPAID DIVIDEND SARATHAMBAL M MAHALINGAM NO.108/2 GANDHI NAGAR ATTUR TALUK SALEM DISTRICT 636102 INDIA TAMIL NADU SALEM 636102 IN3016961 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 0922432 UNPAID DIVIDEND BIJUCHANDRAN P R RAMACHANDRAN PALATHADATHIL PARANTHAL POST PATHANAMTHITTA KERALA 689518 INDIA KERALA PATHANAMTHITTA 689518 IN3016961 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 1003895 UNPAID DIVIDEND JOHNSON N D DEVASSY NAYANKARA HOUSE MAPRANAM MADAYKONAM KERALA 680712 INDIA KERALA THRISSUR 680712 IN3016961 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 1036020 UNPAID DIVIDEND SAKTHIVEL P PALANISAMY 6/23 B THALAIVASAL PO ATTUR TK SALEM DT 636112 INDIA TAMIL NADU SALEM 636112 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 1171938 UNPAID DIVIDEND ELIYA PALADUGU DANIYAL PALADUGU 42/50/7 BLOCK NO 50, WARD NO 25 A S NAGAR VIJAYAWADA 520015 INDIA ANDHRA PRADESH KRISHNA 520015 IN3016961 AMOUNT FOR UNCLAIMED AND 2.80 12-SEP-2020 1263596 UNPAID DIVIDEND RAGHUPATHY N NAGAMUTHUPILLAI S 34/B MELA AGRAHARAM ARIYALUR TAMILNADU 621704 INDIA TAMIL NADU TIRUCHIRAPPALLI 621704 IN3016961 AMOUNT FOR UNCLAIMED AND 19.20 12-SEP-2020 1324726 UNPAID DIVIDEND MAHENDRAN S SUNDARAM 130-A NORTH ST NEW COLONY THURAIMANGALAM PO PERAMBALUR INDIA TAMIL NADU PERAMBALUR 621220 IN3016961 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 DT 621220 1442379 UNPAID DIVIDEND SURESHKUAR NIVETHA SURESHKUMAR 223 SALIVAN STREET COIMBATORE 641001 INDIA TAMIL NADU COIMBATORE 641001 IN3016961 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 1545373 UNPAID DIVIDEND SENGOUNDER NALLASIVAM SENGOUNDER 78 NALLAMUTHU GOUNDER HOUSE MANICKKAM PALAYAM SOUTH INDIA TAMIL NADU ERODE 638004 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 STREET PERIYASAMUR ERODE 638004 1663073 UNPAID DIVIDEND ASOKAN D DAKSHINAMOORTHY 1/2 VENGEESWARAR NAGAR 1ST MAIN ROAD VADAPALANI CHENNAI INDIA TAMIL NADU CHENNAI 600026 IN3016961 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 600026 1676207 UNPAID DIVIDEND MUDIYARASU M MUTHURAJ OLD NO 110 NEW NO 216 B SUNDARAJAPURAM P AMMAPATTI INDIA TAMIL NADU THENI 625513 IN3016961 AMOUNT FOR UNCLAIMED AND 3.20 12-SEP-2020 BODINAYAKANUR THENI TAMILNADU 625513 1680309 UNPAID DIVIDEND SHAHZAD KHAN PEER BUX KHAN NEAR USMANI MASZID INFRONT OF HERO PUBLIC SCHOOL GOPAL INDIA CHHATTISGARH MORENA 476001 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 PURA MORENA MADHYA PRADESH 476001 1779854 UNPAID DIVIDEND REKHA SAHU MAHABIR PRASAD SAHU HOUSE NO 900/665 KL KYDGANJ ALLAHABAD 211003 INDIA UTTAR PRADESH ALLAHABAD 211003 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 2332225 UNPAID DIVIDEND ASIF MASOOD MASOOD ALAM MIYAN BAZAR KOTWALI ROAD GORAKHPUR (U.P) 273001 INDIA UTTAR PRADESH GORAKHPUR 273001 IN3017661 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 0097572 UNPAID DIVIDEND Abhishek Gupta Vijay Kumar Gupta 103 Ramganj Etawah 206001 INDIA UTTAR PRADESH ETAWAH 206001 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0136870 UNPAID DIVIDEND Godwin Finance And Leasing Pvt NA C-703 FIRST FLOOR PALAM EXTENSION SECTOR-7 DWARKA NEW DELHI INDIA DELHI NEW DELHI 110045 IN3017741 AMOUNT FOR UNCLAIMED AND 1291.60 12-SEP-2020 Limi 110045 0265835 UNPAID DIVIDEND N Balachandar B Nethaji 32/7 Anna Nagar Dharapuram 638656 INDIA TAMIL NADU ERODE 638656 IN3017741 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 0275105 UNPAID DIVIDEND RAMA DHAKALYA GOWDA DHAKALYA GOWDA HOUSE NO 49 GOWDAWADA NEAR BHUDEVI TEMPLE BAITHKOL INDIA KARNATAKA NORTH KARNATAKA 581302 IN3017741 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 KARWAR 581302 0690811 UNPAID DIVIDEND SHINNAIYAN NAGALINGAM SHINNAIYAN NO 104 PETTAI PERUMAL KOIL STREET ANTHIYUR ERODE 638501 INDIA TAMIL NADU ERODE 638501 IN3017741 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 0913882 UNPAID DIVIDEND SATYANARAYANA MEDA RAMAKOTESWARA RAO FLAT NO 32 MAJESTIC PARK MURUGAPPA STREET 48 OFF ARCOT ROAD INDIA TAMIL NADU CHENNAI 600034 IN3017741 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 MEDA SALIGRAMAM CHENNAI 600034 0986359 UNPAID DIVIDEND C RAJA KUMAR NA NO 719/B ASHOK ROAD WEST CROSS 3 MYSORE 570001 INDIA KARNATAKA MYSORE 570001 IN3017741 AMOUNT FOR UNCLAIMED AND 240.00 12-SEP-2020 1024777 UNPAID DIVIDEND VIKASH KUMAR AGRAWAL NARAYAN PRASAD N P AGRAWAL OPP SBI KHETRAJPUR SAMBALPUR 768003 INDIA ORISSA SAMBALPUR 768003 IN3017741 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 AGRAWAL 1222749 UNPAID DIVIDEND V SHANMUGAVEL P VENKATACHALAPATHY 106 J/52 IIND STREET MILLERPURAM TUTICORIN 628008 INDIA TAMIL NADU TUTICORIN 628008 IN3017741 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 1511199 UNPAID DIVIDEND RAJESH KUMAR JAMWAL SOHAL SINGH JAMWAL H NO 54 HOUSING BOARD COLONY BILASPUR 174001 INDIA HIMACHAL BILASPUR 174001 IN3017741 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 PRADESH 1801946 UNPAID DIVIDEND SURENDRA PRATAP SINGH BHADRA SINGH BIR H P C L LTD PANEWADI MANMAD 423104 INDIA MAHARASHTRA NASHIK 423104 IN3017741 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 2529543 UNPAID DIVIDEND A BAGYALAKSHMI C ARUMUGAM 8 B KARPAGA VINAYAGAR KOVIL STREET SRI VILLIPUTTUR 626125 INDIA TAMIL NADU VIRUDHUNAGAR 626125 IN3017741 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 2928999 UNPAID DIVIDEND SHYAMSUNDER MITTHULAL MITTHULAL KACHOLIYA NEAR SUNDER XEROX KATIWESH WASHIM 444505 INDIA MAHARASHTRA WASHIM 444505 IN3017741 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 KACHOLIYA 3874876 UNPAID DIVIDEND SUNITA CHAMAN DAS ROOM NO 10 GOS HOSTEL JRRPF ACADEMY TALKATORA ROAD MANAK INDIA UTTAR PRADESH LUCKNOW 226011 IN3017741 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 ROAD LUCKNOW 226011 4070279 UNPAID DIVIDEND JITENDRA BANSAL VINOD KUMAR BANSAL K 33 GYAN SAROVAR COLONY RAMGHAT ROAD ALIGARH 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 5637112 UNPAID DIVIDEND KANDIMALLA SRINIVASULU VENKAIAH KANDIMALLA H NO 7 10 27 LAWYERPETA WARD 30 ONGOLE PRAKASAM 523001 INDIA ANDHRA PRADESH PRAKASAM 523001 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 6033209 UNPAID DIVIDEND RAMA RAO BACHINA CHOWDARAIAH BACHINA 5 1 7/11A RP ROAD ONGOLE 523002 INDIA ANDHRA PRADESH PRAKASAM 523002 IN3017741 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 6396656 UNPAID DIVIDEND SUBASH CHANDRA DUBEY BHAGWAT DUBEY H NO 2 MANORATH PUR DUVAOLI SAGRI AZAMGARH 276127 INDIA UTTAR PRADESH AZAMGARH 276127 IN3017741 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 6411041 UNPAID DIVIDEND SHITAL PUNDLIK GADADE PUNDLIK VITHOBA 48 TIMBAR AREA SANGLI 416416 INDIA MAHARASHTRA SANGLI 416416 IN3017741 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 GADADE 6467114 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

N JANANI NETHAJI OLD NO 23 NEW NO 4 12TH EAST CROSS GANDHI NAGAR KATPADI INDIA TAMIL NADU VELLORE 632006 IN3017741 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 VELLORE 632006 6801565 UNPAID DIVIDEND RAJENDRA PD MAKHARIA MURLIDHAR MAKHARIA 33 GANV MACHAUL BAZAR VILL MANJHAUL ANCHAL CHERIA INDIA BIHAR BEGUSARAI 851127 IN3017741 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 BARIYARPUR BEGUSARAI 851127 7267009 UNPAID DIVIDEND VICTOR IMMANUEL IMMANUEL AUGUSTIN THANDASSERIL OPP. LIC OFFICE KAYAMKULAM ALAPPUZHA 690502 INDIA KERALA ALAPPUZHA 690502 IN3018111 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0144510 UNPAID DIVIDEND REKHA JAIN W O ABHAY JAIN 22 B,NEW KITCHLU NAGAR, OPP RADHA SWAMI SATSANG GHAR INDIA PUNJAB LUDHIANA 141001 IN3018461 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 PARTAP SINGH WALA,HAMBRAN ROAD LUDHIANA 141001 0069406 UNPAID DIVIDEND MUKESH SIAG SAHIB RAM SIAG DEPTT. OF SOIL AND WATER ENGG. PUNJAB AGRICULTURAL INDIA PUNJAB LUDHIANA 141004 IN3018461 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 UNIVERSITY LUDHIANA 141004 0090114 UNPAID DIVIDEND THOMAS T ABRAHAM ITTYAVIRAH CHARTERED ACCOUNTANT PRIYA BUILDINGS, PALA KOTTAYAM DIST INDIA KERALA KOTTAYAM 686575 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 KERALA 686575 0000870 UNPAID DIVIDEND SHAJI K P VELAYUDHAN KOTTUPARAMBIL 'SHAJI', NADAKKAVU TANUR P O, MALAPPURAM INDIA KERALA MALAPPURAM 676302 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 KERALA 676302 0108297 UNPAID DIVIDEND PARIMALA S KUPPUSWAMY SEKAR LOBAMUDHRA 50/852 (1), THOPPIL LANE THALIYAL INDIA KERALA THIRUVANANTHAPU 695002 IN3018951 AMOUNT FOR UNCLAIMED AND 1.20 12-SEP-2020 THIRUVANANTHAPURAM, KERALA 695002 RAM 0129142 UNPAID DIVIDEND MINI RAJA K MADHUSOODANA RAJA 341- A, SREERAGAM MEMANA ROAD TRIPUNITHURA ERNAKULAM, INDIA KERALA ERNAKULAM 682301 IN3018951 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 KERALA 682301 0134697 UNPAID DIVIDEND SANKARANARAYANAN SAMBHU EMBRANTHIRI PUDHUKULI MADAM MAYANUR P O THRISSUR, KERALA 679105 INDIA KERALA THRISSUR 679105 IN3018951 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0263595 UNPAID DIVIDEND VIJAYAKUMAR S SOMASUNDARAM 7/4W TVKK NAGAR SECOND STREET BODINAYAKANUR THENI, INDIA TAMIL NADU THENI 625513 IN3018951 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 TAMILNADU 625513 0299652 UNPAID DIVIDEND INDIRA DEVI K N K S MOHANAN PRANAVAM KALAVARA NEDUMKUNNAM P O KOTTAYAM, KERALA INDIA KERALA KOTTAYAM 686542 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 686542 0329774 UNPAID DIVIDEND GANGADHARAN P KRISHNAN NAIR HARISREE, KALARIKKAL ACHERY UDMA P O KASARAGOD, KERALA INDIA KERALA KASARGOD 671319 IN3018951 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 671319 0357718 UNPAID DIVIDEND KRISHNAKUMAR M VASUDEVAN KRISHNAPRABHA KALAVAMCODAM P O CHERTHALA ALAPPUZHA, INDIA KERALA ALAPPUZHA 688586 IN3018951 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 NAMBOOTHIRI KERALA 688586 0361845 UNPAID DIVIDEND R PRAMILA KUMARI B KAILASH 29-D, FIRST STREET L S PURAM METTUPALAYAM COIMBATORE, INDIA TAMIL NADU COIMBATORE 641301 IN3018951 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 TAMILNADU 641301 0367102 UNPAID DIVIDEND MOHAMMED SADIC P M ABDUL HAMEED GREEN VIEW KADUNGAPURAM P O ANGADIPURAM VIA INDIA KERALA MALAPPURAM 679321 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 MALAPPURAM, KERALA 679321 0440555 UNPAID DIVIDEND SREEMATHY THAMPURATTY SUBRAMANIAN TC 380, COCHIN HOUSE NEAR AYYAMPILLY KAVU EROOR P O, INDIA KERALA ERNAKULAM 686306 IN3018951 AMOUNT FOR UNCLAIMED AND 2320.80 12-SEP-2020 NAMBOODIRI THRIPUNITHURA ERNAKULAM, KERALA 686306 0457683 UNPAID DIVIDEND ZACHARIAS GEORGE VARKEY KOZHIKOTTU HOUSE OLIYAPPURAM P O KOOTHATTUKULAM INDIA KERALA ERNAKULAM 686679 IN3018951 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 ERNAKULAM, KERALA 686679 0484663 UNPAID DIVIDEND E JEEVA EHAMBARAM 267, MADESWARAN KOVIL STREET THALAVAI PET JAMBAI (S V P) INDIA TAMIL NADU JAMBAI 638327 IN3018951 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 WARD 12 ERODE, TAMILNADU 638327 0489118 UNPAID DIVIDEND S SUDHAKARAN M SRINIVASAN TAGORE STREET SILLAMARATHUPATTY THENI, TAMILNADU 625513 INDIA TAMIL NADU THENI 625513 IN3018951 AMOUNT FOR UNCLAIMED AND 14.00 12-SEP-2020 0514557 UNPAID DIVIDEND S K SUNDARA RAMAN S K KRISHNA MOORTHI NO 3-8-12 MAIN ROAD VADIPATTI MADURAI, TAMILNADU 625218 INDIA TAMIL NADU MADURAI 625218 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0586536 UNPAID DIVIDEND N MANI NARAYANASAMY NO 2-42 L N KOVIL STREET MUGALIVAKKAM KANCHIPURAM, INDIA TAMIL NADU KANCHIPURAM 600116 IN3018951 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 TAMILNADU 600116 0606079 UNPAID DIVIDEND RAMACHANDRAN NAIR A R RAGHAVAN NAIR BLOCK NO 920 KALLAR P O THOOKKUPALAM IDUKKI, KERALA 685552 INDIA KERALA IDUKKI 685552 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0623687 UNPAID DIVIDEND C ILANGOVAN K CHELLANDI PANDARAM NO 6 POOKARAR STREET BODINAYAKANUR THENI, TAMILNDAU 625513 INDIA TAMIL NADU THENI 625513 IN3018951 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 0652904 UNPAID DIVIDEND REKHA R RAJU NO 191/J 1 MG PYUM NEAR HANS IVER SCHOOL PERAMBALUR, INDIA TAMIL NADU PERAMBALUR 621212 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 TAMILNADU 621212 0653575 UNPAID DIVIDEND V GOPALAN T R VARADHAN 163/5, MANGALAM COLONY ANNA NAGAR THIRUMANGALAM INDIA TAMIL NADU CHENNAI 600040 IN3018951 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 CHENNAI, TAMILNADU 600040 0671785 UNPAID DIVIDEND V EKAMBARAM VENGATESAN 50/2, THINDIVANAM ROAD THELLAR VILLAGE VANDAVASI INDIA TAMIL NADU TIRUVANNAMALAI 604408 IN3018951 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 THIRUVANNAMALAI, TAMILNADU 604408 0706076 UNPAID DIVIDEND AMIRINENI SUKHADEV PRASADA RAO AMIRINENI MIG 1, B4/F2 APHB COLONY BHAVANIPURAM VIJAYAWADA, ANDHRA INDIA ANDHRA PRADESH KRISHNA 520012 IN3018951 AMOUNT FOR UNCLAIMED AND 536.00 12-SEP-2020 PRADESH 520012 0725499 UNPAID DIVIDEND PANDURANG C SHAMRAO PAYAL NIVAS IRITTY P O KANNUR, KERALA 670703 INDIA KERALA KANNUR 670703 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0726674 UNPAID DIVIDEND BIJU JOSEPH JOSEPH VALIYAMURATHINKAL HOUSE ANTHINAD P O PALA KOTTAYAM, INDIA KERALA KOTTAYAM 686651 IN3018951 AMOUNT FOR UNCLAIMED AND 2.40 12-SEP-2020 KERALA 686651 0852469 UNPAID DIVIDEND JAISON JACOB JACOB MATTATHIL HOUSE KURIANAD P O MONIPPALLY KOTTAYAM, KERALA INDIA KERALA KOTTAYAM 686636 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 686636 0970497 UNPAID DIVIDEND IRANNA SIDRAMAPPA IRANNA S PATIL TEACHER H P S MUTTAKAD TQ JEWARGI GULBARGA INDIA KARNATAKA GULBARGA 585310 IN3019263 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 585310 0216772 UNPAID DIVIDEND G H SREEDHARA G HANUMANTHAPPA KIADB ZONAL OFFICE KAPNOOR INDUSTRIAL AREA HUMNABAD ROAD INDIA KARNATAKA GULBARGA 585104 IN3019263 AMOUNT FOR UNCLAIMED AND 186.00 12-SEP-2020 GULBARGA 585104 0350139 UNPAID DIVIDEND RAVI SOMSHEKHAR MUNAVALLI SOMSHEKHAR GIRIYAPPA RAVIRAJ BUILDING PLOT NO 49 RAIL NAGAR BELGAUM 590001 INDIA KARNATAKA BELGAUM 590001 IN3019263 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 MUNAVALLI 0423422 UNPAID DIVIDEND NAGARAJ V K GANESH RAO N G NIVAS BASRIMUTT NANASAHEB ROAD VODERHOBLI KUNDAPUR INDIA KARNATAKA UDUPI 576201 IN3019263 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 576201 0693955 UNPAID DIVIDEND RANJANA ANAND I D MAHASETH D-63 MANOJ VIHAR INDIRAPURAM GHAZIABAD (U.P.) 201001 INDIA UTTAR PRADESH GHAZIABAD 201001 IN3019591 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 0001788 UNPAID DIVIDEND SAROJ JAIN G C JAIN F-54 SADH NAGAR- II NEW DELHI 110045 INDIA DELHI NEW DELHI 110045 IN3019671 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0002220 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SUSHIL RATHI RADHABALLABH ''SHRI NIKUNJ'', 56, VINOBA BHAVE WARD, CHANDAK SQ., HARDA INDIA MADHYA PRADESH HARDA 461331 IN3019831 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 (M.P.) 461331 0107164 UNPAID DIVIDEND KUSUM RANKA PRAKASH RANKA SADAR BAZAR, SAILANA, SAILANA DIST , RATLAM (M.P.) 457550 INDIA MADHYA PRADESH RATLAM 457550 IN3019831 AMOUNT FOR UNCLAIMED AND 260.00 12-SEP-2020 0130754 UNPAID DIVIDEND SANJAY KUMAR RANKA SHANTI LAL RANKA SADAR BAZAR, SAILANA, DIST RATLAM (M.P.) 457550 INDIA MADHYA PRADESH RATLAM 457550 IN3019831 AMOUNT FOR UNCLAIMED AND 320.00 12-SEP-2020 0160486 UNPAID DIVIDEND PINABEN KHEMCHANDBHAI PATEL KHEMCHANDBHAI PATEL 11, VRUNDAVANDHAM SOC B/H P D PHARMA COLLEGE GHODASAR INDIA GUJARAT AHMEDABAD 380080 IN3019831 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 AHMEDABAD 380080 0173412 UNPAID DIVIDEND POONAM HARISH DARWANI HARISH DARWANI H.NO.305, ROAD NO.3, KASTURBA NAGAR, RATLAM (M.P.) 457001 INDIA MADHYA PRADESH RATLAM 457001 IN3019831 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0339727 UNPAID DIVIDEND MAHESH KUMAR MAHESHWARI RAM GOPAL BHAT KHEDI ROAD, MANASA (M.P.) 458110 INDIA MADHYA PRADESH NEEMUCH 458110 IN3019831 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 MAHESHWARI 0500576 UNPAID DIVIDEND VIJAYKUMAR HASMUKHBHAI HASMUKHBHAI GOHIL BHAVNATH PARK, KHAMBHAT (GUJ.) 388620 INDIA GUJARAT KHAMBHAT 388620 IN3019831 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 GOHIL 0674174 UNPAID DIVIDEND BHAGWATI SHARMA MAHERCHAND SHARMA KHAJANCHI LAIN, SEHORE, (M.P.) 466001 INDIA CHHATTISGARH SEHORE 466001 IN3019831 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0740327 UNPAID DIVIDEND DAVE NIRMALBHAI INDULAL INDULAL RATILAL DAVE PLOT NO. 31/ A DESAI NAGAR BVN. PARA BHAVNAGAR 364002 INDIA GUJARAT BHAVNAGAR 364002 IN3019911 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 0520537 UNPAID DIVIDEND MANJULA CHHAGAN CHARANIYA CHHAGAN LAKHAMAN H. NO. 936/2, TIMA SHERI VANAKBARA DIU 362570 INDIA DAMAN AND DIU DIU 362570 IN3019911 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 CHARANIYA 0752811 UNPAID DIVIDEND SANJIB KUMAR AGARWAL LATE RAM LAL AGARWAL S/O RAM LAL AGARWAL DESHBANDHU PARA P.O. DALKHOLA DIST - INDIA WEST BENGAL NORTH DINAJPUR 733201 IN3020171 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 UTTAR DINAJPUR, W.B. 733201 0141250 UNPAID DIVIDEND ALKA RANI MAHESHWARI SHYAM SUNDER 47 MANNI LAL MAHADEV MAHESHWARI KESAR GANJ UNNAO U P INDIA UTTAR PRADESH UNNAO 209801 IN3020253 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 MAHESHWARI 209801 4044382 UNPAID DIVIDEND ILANTHIRAYAN S SHANMUGAM K P 398, GANESAPURAM KAILASAPURAM POST THIRUVERUMBUR TRICHY INDIA TAMIL NADU TIRUCHIRAPPALLI 620014 IN3020411 AMOUNT FOR UNCLAIMED AND 14.00 12-SEP-2020 620014 0095907 UNPAID DIVIDEND NAVEEN AGARWAL LATE SH OM PRAKASH K-2227, SHASTRI NAGAR, MEERUT (U.P.) 250004 INDIA UTTARAKHAND MEERUT 250004 IN3020501 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 AGARWAL 0006531 UNPAID DIVIDEND GUNJAN SINGH GANGWAR SH NAVENDU GANGWAR 242 V, MADHAUBADI ANO, BAREILLY(U.P.) 243005 INDIA UTTAR PRADESH BAREILLY 243005 IN3020501 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0068307 UNPAID DIVIDEND SHASHI GUPTA KISHAN LAL GUPTA NAMAK MANDI DIBAI BULANDSHAHR U.P 202393 INDIA UTTAR PRADESH BULANDSHAHR 202393 IN3020921 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 0067330 UNPAID DIVIDEND DINESH KHATOR LATE SANT KUMAR C/O M/S.DINESH KHATOR M.G.MARG GANGTOK 737101 INDIA SIKKIM EAST SIKKIM 737101 IN3021051 AMOUNT FOR UNCLAIMED AND 24.00 12-SEP-2020 KHATOR 0033481 UNPAID DIVIDEND ANIRUDDHA PYNE TAPAN KUMAR PAIN PATHAK BAGAN, PIPULPATI, P.O.-HOOGHLY, DIST.-HOOGHLY 712103 INDIA WEST BENGAL HOOGHLY 712103 IN3021051 AMOUNT FOR UNCLAIMED AND 22.40 12-SEP-2020 0201575 UNPAID DIVIDEND HIMADRI DE RATHINDRA NATH DE SECOND FEEDER ROAD, POST-BANKURA, DIST.- BANKURA(W.B) INDIA WEST BENGAL BANKURA 722101 IN3021051 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 722101 0298228 UNPAID DIVIDEND NEELIMA GARG MANISH GARG KRISHANA KUNJ TULSHI VIHAR, PHASE-1 HARIDWAR ROAD, SHYAM INDIA UTTARAKHAND DEHRADUN 249202 IN3021131 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 PUR RISHIKESH 249202 0073701 UNPAID DIVIDEND DINKAR CHELLARAM PRAKASH GIRDHAR NO 19 8TH B MAIN ROAD RMV EXTENSION SADASHIVANAGAR INDIA KARNATAKA BANGALORE 560080 IN3021481 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 BANGALORE 560080 0049782 UNPAID DIVIDEND H P RAMA CHANDRA GUPTA LATE H PAPAIAH SETTY NO 388, 11TH CROSS 20TH MAIN J P NAGAR 2ND PHASE BANGALORE INDIA KARNATAKA BANGALORE 560078 IN3021481 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 560078 0054178 UNPAID DIVIDEND K INDIRA CHOUDARY K R CHOUDARY NO 56/2 S 201 SURAJLAKSHMI APTS 1 MAIN TATA SILK FARM INDIA KARNATAKA BANGALORE 560004 IN3021481 AMOUNT FOR UNCLAIMED AND 1200.00 12-SEP-2020 BASAVANAGUDI BANGALORE 560004 0074198 UNPAID DIVIDEND BALAVANTRAJ S JAIN SHANKARLALJI SHA TALOKCHAND DHULAJI AND CO BUS STAND ROAD RANEBENNUR INDIA KARNATAKA HAVERI 581115 IN3021481 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 DAVANGERE 581115 0161610 UNPAID DIVIDEND N ANANDA KUMAR M NANJUNDA SWAMY 85 5TH MAIN 6TH CROSS MODEL HOUSE VIDYARANYAPURAM INDIA KARNATAKA MYSORE 570008 IN3021481 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 MYSORE CITY 570008 0409877 UNPAID DIVIDEND R MARUTHI RAO RAMACHANDRA RAO RAMACHANDRA NIVAS BESIDE ANUPAMA COFFEE BAR N M C MAIN INDIA KARNATAKA SHIMOGA 577301 IN3021481 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 ROAD BHADRAVATHI DT SHIMOGA 577301 0523195 UNPAID DIVIDEND PUSPA BASAK AMIT KUMAR BASAK B- II- 26 KARMIK NAGAR, PO- ISM DHANBAD 826004 INDIA JHARKHAND DHANBAD 826004 IN3021641 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 0111073 UNPAID DIVIDEND SONI BHIKHU HIRALAL SONI HIRALAL 4 NEVIL A SUNLIGHT COM ANAND MAHAL ROAD SURAT 395009 INDIA GUJARAT SURAT 395009 IN3022011 AMOUNT FOR UNCLAIMED AND 240.00 12-SEP-2020 0276635 UNPAID DIVIDEND AVINASH PUNDALIK PATIL PUNDALIK PATIL 679/1 NIPPANI ASHOK NAGAR TAL CHIKODI DIST BELGAUM 591237 INDIA KARNATAKA BELGAUM 591237 IN3022011 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 0306290 UNPAID DIVIDEND ARUN KUMAR SEN SARMA SUSHIL KUMAR MAIN ROAD SAHID CORNER PO DINHATA DT -COOCHBEHAR 736135 INDIA WEST BENGAL COOCH BEHAR 736135 IN3022011 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 SENSARMA 0467594 UNPAID DIVIDEND RAMANBHAI SHIVRAM PATEL SHIVRAM I PATEL AT AND POST PUNDHARA TAL MANSA DIST GANDHINAGAR 382845 INDIA GUJARAT GANDHINAGAR 382845 IN3022011 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0471667 UNPAID DIVIDEND SHAM G MORE GORAKHANATH S MORE 235-A, PANCHSHIL NAGAR KHED TAL KOREGAON DIST SATARA 415010 INDIA MAHARASHTRA SATARA 415010 IN3022011 AMOUNT FOR UNCLAIMED AND 28.00 12-SEP-2020 0510317 UNPAID DIVIDEND MADHU PACHISIA RAM MALANI AT - GWALAPADA ROAD P O - LAMTIBAHAL BRAJRAJNAGAR INDIA ORISSA JHARSUGUDA 768230 IN3022011 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 JHARSUGUDA 768230 0960768 UNPAID DIVIDEND YADVINDER SINGH BALDEV SINGH H NO - 903 / 17, BLOCK - 6 GRASS MANDI AMBALA CITY AMBALA INDIA HARYANA AMBALA 134003 IN3022011 AMOUNT FOR UNCLAIMED AND 3.60 12-SEP-2020 134003 0974458 UNPAID DIVIDEND REENA MISHRA TRILOCHAN MISHRA AT - RAMPUR COLLIERY BRAJRAJNAGAR DIST - JHARSUGUDA 768225 INDIA ORISSA JHARSUGUDA 768225 IN3022011 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 1063776 UNPAID DIVIDEND GITA JAIN CHAUDHARY SHRICHAND JAIN SERVODAYA CHOUK BINA SAGAR 470113 INDIA CHHATTISGARH SAGAR 470113 IN3022011 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 CHAUDHARY 1084053 UNPAID DIVIDEND NAYAK JITENDRAKUMAR R NAYAK RAMANLAL 9 - 50M PANASAR KALOL DIST - MEHSANA 382721 INDIA GUJARAT MEHSANA 382721 IN3022011 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 BHAGAVANDAS 1128833 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAJ SINGH RAM JIWAN YADAV 268 - FD WKSP C/O 56 APO AMBALA CANTT AMBALA 133001 INDIA HARYANA AMBALA 133001 IN3022011 AMOUNT FOR UNCLAIMED AND 124.00 12-SEP-2020 1149652 UNPAID DIVIDEND MADHU DEVI KRISHNA KUMAR SAW DAL PATTI PO - JHARIA DIST - DHANBAD 828111 INDIA JHARKHAND DHANBAD 828111 IN3022011 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 1260468 UNPAID DIVIDEND SUDESHNA G WAKADE JAYWANTRAO 46 VARDHAMAN NAGAR RAUND ROAD AKOLA AKOLA 444004 INDIA MAHARASHTRA AKOLA 444004 IN3022011 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 DESHMUKH 1651256 UNPAID DIVIDEND NAVIN PATWA NA A/88 SHASTRI NAGAR JODHPUR RAJASTHAN 342003 INDIA RAJASTHAN JODHPUR 342003 IN3022361 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0285618 UNPAID DIVIDEND RANJEET BABULAL JAIN BABULAL 305 GHORPADE PETH 104 VIJAY PARK PUNE 411031 INDIA MAHARASHTRA PUNE 411031 IN3022361 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0368979 UNPAID DIVIDEND S SRIKUMARI SUBRAMANIAN VILLA NO 37, SKYLINE GREEN VALLEY THURUTHIPARAMBIL ROAD INDIA KERALA ERNAKULAM 682021 IN3022361 AMOUNT FOR UNCLAIMED AND 240.00 12-SEP-2020 VAZHAKALA ERNAKULAM KERALA 682021 0794432 UNPAID DIVIDEND HIRALAL GOPALDAS KAPADIA GOPALDAS ICHHARAM 3/2085 VACHLI SHERI SALABATPURA SURAT 395003 INDIA GUJARAT SURAT 395003 IN3022361 AMOUNT FOR UNCLAIMED AND 406.00 12-SEP-2020 KAPADIA 0905395 UNPAID DIVIDEND MAN MOHAN AGARWAL SHYAM SUNDER 111/88 UNCHAMAN ALLAHABAD 211003 INDIA UTTAR PRADESH ALLAHABAD 211003 IN3022361 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 AGARWAL 1130594 UNPAID DIVIDEND AMAR SINGH CHAUHAN NARAIN SINGH CHAUHAN Power Grid Corporation Of India Limited Tlo Banikhet Nr Chamera INDIA HIMACHAL CHAMBA 176303 IN3022361 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 Project Hosp Dt Chamba, Himachal Pradesh 176303 PRADESH 1884436 UNPAID DIVIDEND ASHWANI BITHER VINOD BITHER CINEMA ROAD, SIRHIND, PUNJAB 140406 INDIA PUNJAB FATEHGARH SAHIB 140406 IN3022691 AMOUNT FOR UNCLAIMED AND 2.40 12-SEP-2020 0082202 UNPAID DIVIDEND ANKOOR GUPTA NA 77 A CANT CANAL ROAD, KANPUR 208004 INDIA UTTAR PRADESH KANPUR 208004 IN3022691 AMOUNT FOR UNCLAIMED AND 1.60 12-SEP-2020 0183433 UNPAID DIVIDEND KUNDAN KUMAR NA PW 7 AF STN TUGHLAKABAD, NEW DELHI 110062 INDIA DELHI SOUTH DELHI 110062 IN3022691 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 0205279 UNPAID DIVIDEND INDURTHI JYOTHI CHANDRA SEKHAR H 310 RAIL VIHAR, SECTOR 15, PARK II, GURGAON HARYANA 122001 INDIA HARYANA GURGAON 122001 IN3022691 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 INDURTHI 0490491 UNPAID DIVIDEND NITIN A SATHE ARUN D SATHE Y-11/161, GOVT COLONY, BANDRA EAST, MUMBAI, MAHARASHTRA INDIA MAHARASHTRA MUMBAI 400051 IN3022691 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 400051 0593885 UNPAID DIVIDEND MURALI KRISHNA KALLURI SRINIVAS KALLURI C/O K SRINIVAS OFFICER, ANDHRA BANK DHARMAPURI, KARIMNAGAR INDIA ANDHRA PRADESH KARIM NAGAR 505425 IN3022691 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 DIST ANDHRA PRADESH 505425 0610274 UNPAID DIVIDEND RANI N GOVINDARAJ D/143, T.P ROAD, BLOCK-13, NEYVELI, NEYVELI, TAMILNADU, INDIA TAMIL NADU CUDDALORE 607803 IN3022691 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 TAMILNADU 607803 1011510 UNPAID DIVIDEND REENA JAIN P C JAIN 36, AGRASEN NAGAR, DEWAS 455001 INDIA MADHYA PRADESH DEWAS 455001 IN3022691 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 1165072 UNPAID DIVIDEND SANJAY KUMAR ROSHAN LAL SHARMA SANJAY KUMAR TIRA ROAD, SUJANPUR TIRA, HAMIRPUR, HIMACHAL INDIA HIMACHAL HAMIRPUR 177001 IN3022691 AMOUNT FOR UNCLAIMED AND 2.40 12-SEP-2020 PRADESH 177001 PRADESH 1238727 UNPAID DIVIDEND GHANSHYAM SINGH BARETH KISHOR SINGH EC 1294, J P NAGAR, REWA M P 486450 INDIA CHHATTISGARH REWA 486450 IN3022691 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 1372929 UNPAID DIVIDEND S PALANIYAPPAN SENGODAGOUNDER 2/27, NALLUR KANDAMAPALAYAM PO, PARAMATHYVELUR TALUK, INDIA TAMIL NADU NAMAKKAL 637203 IN3022691 AMOUNT FOR UNCLAIMED AND 88.00 12-SEP-2020 NAMAKKAL DIST, TAMILNADU 637203 1517157 UNPAID DIVIDEND SHYAM MANOHAR YADAV MANOHAR DWARKA LAL 29, KOMAL NAGAR, RATLAM, M P 457001 INDIA MADHYA PRADESH RATLAM 457001 IN3022691 AMOUNT FOR UNCLAIMED AND 18.40 12-SEP-2020 YADAV 1549628 UNPAID DIVIDEND PRASHANTHA SANGI RAJARAM YENNU H NO 10-3-126, NYALKAL ROAD, SURYANAGAR, NIZAMABAD, ANDHRA INDIA ANDHRA PRADESH NIZAMABAD 503001 IN3022691 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 PRADESH 503001 1644371 UNPAID DIVIDEND ANIL KUMAR SHRIVASTAVA AWADH BIHARILAL PLOT NO-C/43, VIP COLONY, PRAMILA GRAH NIRMAN, SAMITEE INDIA CHHATTISGARH RAIPUR 492001 IN3022691 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 SHRIVASTAVA SHANKAR NAGAR, RAIPUR CHHATTISGARH 492001 1666966 UNPAID DIVIDEND NOURAT SINGH KACHHAWA GHISA SINGH KACHHAWA CHAMPALAL RAM SWROOP KI NASIYA, BEAWAR, RAJASTHAN 305901 INDIA RAJASTHAN AJMER 305901 IN3022691 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 1740977 UNPAID DIVIDEND M NAGARAJAN MUTHUKRISHNAN 100 WARD 13, PERIYA STREET, NAGERCOIL, TAMILNADU 629001 INDIA TAMIL NADU KANYAKUMARI 629001 IN3022691 AMOUNT FOR UNCLAIMED AND 14.00 12-SEP-2020 1834147 UNPAID DIVIDEND K P GIRISHMOHAN PULLANIKAT PULLANIKKAT HOUSE, PO-KARAMBATHUR, PALAKKAD, KERALA 679305 INDIA KERALA PALAKKAD 679305 IN3022691 AMOUNT FOR UNCLAIMED AND 6.00 12-SEP-2020 ACHUTHANNAIR 1905681 UNPAID DIVIDEND K C CHALUVARAJU CHALUVEGOWDA NO. 285, KALAMUDDANA DODDI-2 MADUR TALUK MANDYA 571422 INDIA KARNATAKA MANDYA 571422 IN3022691 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 1972685 UNPAID DIVIDEND SHYAM SOJAN SEBASTIAN SOJAN SEBASTIAN C/O P K GOPALAKRISHNAN, 38/720 PADIVATTOM PAVOOR HOUSE, INDIA KERALA ERNAKULAM 682024 IN3022691 AMOUNT FOR UNCLAIMED AND 4.40 12-SEP-2020 EDAPILLY-PO COCHIN KERALA 682024 1975214 UNPAID DIVIDEND SUGUMAR R RAMASAMY OLD NO 125F NEW NO 3/107 CHINNASARIKADU SARKAR MAMUNDI INDIA TAMIL NADU SALEM 636004 IN3022691 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 TIRUCHENGODE TK,NAMMAKKAL DT TAMILNADU 636004 1983850 UNPAID DIVIDEND TARUN KUMAR JAIN SURESH CHAND JAIN GIRDHAWAR GASLI NAYA BAS BEAWAR RAJASHTAN 305901 INDIA RAJASTHAN AJMER 305901 IN3022691 AMOUNT FOR UNCLAIMED AND 0.80 12-SEP-2020 2043259 UNPAID DIVIDEND M R VENKITAGURUNATHAN POTHIAH RAMASAMY OLD NO 6/48 NEW NO 6/86, OTTAPITARAM TK, OTTANATHAM, INDIA TAMIL NADU OTTANATHAM 628307 IN3022691 AMOUNT FOR UNCLAIMED AND 502.40 12-SEP-2020 THOOTHUKUDI,TAMILNADU 628307 2125200 UNPAID DIVIDEND CHIDANANDA H N NAGARAJ NO 208 SHANTHI NAGAR NEAR WATER TANK , HASSAN KARNATAKA INDIA KARNATAKA HASSAN 573201 IN3022691 AMOUNT FOR UNCLAIMED AND 26.00 12-SEP-2020 INDIA 573201 2149168 UNPAID DIVIDEND RAJESH KUMAR DIXIT RAM BIHARI DIXIT PURANA JACHA BACHA GIRLS HOSPITAL BHIND MADHYA PRADESH INDIA CHHATTISGARH BHIND 477001 IN3022691 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 INDIA 477001 2249878 UNPAID DIVIDEND ANAND SHARMA OMPRAKASH SHARMA WARD 15 AJNOD ROAD SANWER DIST INDORE SANWER MADHYA INDIA MADHYA PRADESH INDORE 453551 IN3022691 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 PRADESH INDIA 453551 2307352 UNPAID DIVIDEND SHIJO K PRAKASH PRAKASH KAVUMPRAYIL KAVUMPRAYIL HOUSE ELLAKKAL PO ADIMALY KERALA INDIA 685565 INDIA KERALA IDUKKI 685565 IN3022691 AMOUNT FOR UNCLAIMED AND 98.80 12-SEP-2020 2533091 UNPAID DIVIDEND AJITHKUMAR M B BALAKRISHNAN MADAPURACKAL HOUSE ELLAKKAL IDUKKI ELLAKKAL KERALA INDIA INDIA KERALA IDUKKI 685565 IN3022691 AMOUNT FOR UNCLAIMED AND 48.00 12-SEP-2020 685565 2533695 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

BHAGWANDAS MOHANLAL MOHANLAL BALMUKAND 19 MANMOHAN VIDYANAGAR COLONY MANTHA ROAD JALNA JALNA INDIA MAHARASHTRA JALNA 431203 IN3022691 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 NAWANDAR NAWANDAR MAHARASHTRA INDIA 431203 3006229 UNPAID DIVIDEND

SANTOSH KUMAR DAS RAMHARI DAS QR NO M 195 RAMPUR COLLIERY HILL TOP COLONY BRAJRAJ NAGAR INDIA ORISSA JHARSUGUDA 768216 IN3022691 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 JHARSUGUDA ORISSA INDIA 768216 3091219 UNPAID DIVIDEND BHAWANI SINGH RATHORE SWAROOP SINGH 25 PRITHVI NAGAR NAYAKHEDA NEAR SEC III VIDYADHAR NAGAR INDIA RAJASTHAN JAIPUR 302023 IN3022691 AMOUNT FOR UNCLAIMED AND 480.00 12-SEP-2020 RATHORE JAIPUR RAJASTHAN INDIA 302023 3159242 UNPAID DIVIDEND RAMESH KUMAR GROVER SH PAYARE LAL GROVER WARD NO- 15 RAI SINGH NAGAR RAJASTHAN 335051 INDIA RAJASTHAN GANGANAGAR 335051 IN3023161 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0007424 UNPAID DIVIDEND ISHWAR CHARAN SINGH SETH SH RAM CHARAN SIGH FLAT NO-202, TOWER-5 UNIWORLD GARDEN, SOHNA ROAD GURGAON INDIA HARYANA HARYANA 122018 IN3023161 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 SETH HARYANA 122018 0151399 UNPAID DIVIDEND RAMAPPAREDDY SURESHREDDY SH C RAMAPPAREDDY 124, DADAMANJILA RIGHT SIDE TO D VIRAMANNANAVAR MILNA INDIA KARNATAKA CHITRADURGA 577522 IN3023161 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 CHALLAKERE CHITRADURGA 577522 0200795 UNPAID DIVIDEND BANDARI THIPPESHAIAH SH BHANDARI BHANDARI MEDICAL STORES KONDLAHALLI AT POST MOLAKALMUR INDIA KARNATAKA CHITRADURGA 577529 IN3023161 AMOUNT FOR UNCLAIMED AND 2.40 12-SEP-2020 BASAVARAJU THIPPESHAIAH DISTT- CHITRADURGA 577529 0200883 UNPAID DIVIDEND APPAJI NAGARAJ SH APPAJI VENKATAPPA SOMAGUDDA ROAD GANDHINAGAR CHALLAKERE DISTRICT- INDIA KARNATAKA CHITRADURGA 577522 IN3023161 AMOUNT FOR UNCLAIMED AND 24.00 12-SEP-2020 CHITRADURGA 577522 0201579 UNPAID DIVIDEND ANANTHIAH AITHAL KEERTHI SH ANANTHAIAH AITHAL 39, 11-N VARDA CHALLAKERE- 22 CHALLAKERE DISTT- CHITRADURGA INDIA KARNATAKA CHITRADURGA 577522 IN3023161 AMOUNT FOR UNCLAIMED AND 6.40 12-SEP-2020 PRASAD 577522 0203314 UNPAID DIVIDEND TARUN MASANTA SH MADHUSUDAN CHANDRA KONA ROAD A PALLY PO SATBANKURA PS GARBETA WEST INDIA WEST BENGAL WEST MIDNAPORE 721253 IN3023161 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 MASANTA BENGAL 721253 0298227 UNPAID DIVIDEND MAHESH KUMAR MUNDRA RAM GOPAL MUNDRA C/O GOPAL AND COMPANY MAIN ROAD RAMBHA GANJAM DISTRICT INDIA ORISSA GANJAM 761028 IN3023241 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 761028 0105394 UNPAID DIVIDEND KOLLIPARA KRISHNA KISHORE NARASIMHA RAO D. NO 2.7, MAIN BAZAR SRI RAJA RAJESWARI TEXTILES VINUKONDA INDIA ANDHRA PRADESH GUNTUR 522647 IN3023241 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 GUNTUR DISTRICT 522647 0155282 UNPAID DIVIDEND SRIRAM RADHA KRISHNA NARASIMHA RAO D NO 29-448/1 HARI DEEP SILK SHOWROOM ENUGUPALEM ROAD INDIA ANDHRA PRADESH GUNTUR 522647 IN3023241 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 VINUKONDA 522647 0266017 UNPAID DIVIDEND V VENU VINOD V ANJANEYULU H NO 29/332/30/4 REVENUE QUARTERS NANDYAL 518501 INDIA ANDHRA PRADESH KURNOOL 518501 IN3023241 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0321927 UNPAID DIVIDEND MOHINI DEVI MUNDRA RAM GOPAL MUNDRA MAIN ROAD RAMBHA GANJAM DIST ORISSA 761028 INDIA ORISSA GANJAM 761028 IN3023241 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 0454519 UNPAID DIVIDEND KAKUMANU NAGESWARA RAO SIVA TEJAM HNO 17/195 KOTANALSA BAZAR VINUKONDA GUNTUR DIST 522647 INDIA ANDHRA PRADESH GUNTUR 522647 IN3023241 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 1007453 UNPAID DIVIDEND HALIMA SHABIR KHAN Habibullah Magray H No 5 Post office Lane Hyderpora Budgam Kashmir 190014 INDIA JAMMU AND Kashmir 190014 IN3023491 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 KASHMIR 0314081 UNPAID DIVIDEND JITENDRA KUMAR VISHWA MITHRA H.NO.-95, BASANT VIHAR, RAILWAY ROAD,JAWALA PUR, HARIDWAR INDIA UTTAR PRADESH HARIDWAR 299407 IN3023651 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 299407 0120698 UNPAID DIVIDEND SONAL JAIN SUSHIL JAIN H. NO. 1296/19, SANT NAGAR, BEHIND NARAIN COMPLEX, NEAR HUDA INDIA HARYANA ROHTAK 124001 IN3023651 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 COMPLEX, CIVIL ROAD, ROHTAK, HARYANA 124001 0434538 UNPAID DIVIDEND PRADIP KUMAR GOPALKA NA KIRKEND BAZAR P.O. KUSUNDA DHANBAD JHARKHAND 828116 INDIA JHARKHAND DHANBAD 828116 IN3023651 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 0461228 UNPAID DIVIDEND YESHWANT SINGH JAMUNA PRASAD H NO 422 NEW COLONY JWALA NAGAR RAMPUR 244901 INDIA UTTARAKHAND RAMPUR 244901 IN3024041 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 0031760 UNPAID DIVIDEND VEENA SURI DHIRAJ SURI M-5 LAJPAT NAGAR PART- 2 NEW DELHI 110024 INDIA DELHI SOUTH DELHI 110024 IN3026201 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0071873 UNPAID DIVIDEND VIMALA R SHETTY RANJAN SHETTY K 1248 N S ROAD DEVRAJ MOHALLA MYSORE 570001 INDIA KARNATAKA MYSORE 570001 IN3026793 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 0309334 UNPAID DIVIDEND RAKESH PAL DORI LAL PAL RAKESH PAL ADVOCATE R/O MOH SARAI KHALSA MORADABAD INDIA UTTAR PRADESH MORADABAD 244001 IN3026793 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 244001 1150835 UNPAID DIVIDEND Manoj Kumar Dalmia Omprakash 51 Rosy Apts 9 North Avenue Santacruz West INDIA MAHARASHTRA MUMBAI 400054 IN3028141 AMOUNT FOR UNCLAIMED AND 36600.00 12-SEP-2020 Mumbai,Maharashtra,India 400054 0135504 UNPAID DIVIDEND AAKANSHA PORTFOLIO PVT NA Ist FLOOR, JAIN METAL COMPLEX G.M.D. ROAD OPP. VIKAS MANZIL INDIA UTTAR PRADESH MORADABAD 244001 IN3028221 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 LIMITED MORADABAD 244001 0018332 UNPAID DIVIDEND LOKESH KUMAR SHARMA VINOD PRAKASH SHARMA J-23 GYAN SAROVER COLONY, RAMGHAT ROAD, ALIGARH. 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3028221 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0039683 UNPAID DIVIDEND NEELIMA JAIN MANISH JAIN NEAR OLD ELECTRICITY OFFICE CHANDER NAGAR SAHARANPUR INDIA UTTARAKHAND SAHARANPUR 247001 IN3028221 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 247001 0141745 UNPAID DIVIDEND G SWARUPA RANI YESUDAS H NO 3-2-201 VIDYA NAGAR CHUNCHUPALLE KOTHAGUDEM INDIA ANDHRA PRADESH KHAMMAM 507101 IN3028631 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 KHAMMAM 507101 0214360 UNPAID DIVIDEND GANGADHAR PENUMALLA SURANNA 2-332-2 ATREYAPURAM ATREYAPURAM MANDAL EAST GODAVARI DT INDIA ANDHRA PRADESH EAST GODAVARI 533233 IN3028631 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 533233 0249111 UNPAID DIVIDEND Daniel Abraham I Iykkara Meprath Abraham Ikkara Meprathu House P.O kolagappara Wayanad 673591 INDIA KERALA WAYANAD 673591 IN3028712 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 Daniel 0293491 UNPAID DIVIDEND BINATA BAJANI KALIPADA KOLA BARAL BANESHWARPUR SHYAMPUR HOWRAH 711314 INDIA WEST BENGAL HOWRAH 711314 IN3028981 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0119225 UNPAID DIVIDEND GIRIJA DEVI BACHCHU SINGH W/O SRI BACHCHU SINGH C/O NARENDRA KUMAR SINGH INDIRA INDIA BIHAR MUZAFFARPUR 842002 IN3029024 AMOUNT FOR UNCLAIMED AND 10.80 12-SEP-2020 NAGAR BANK COLONY KACHI PAKKI MUZAFFARPUR 842002 3621652 UNPAID DIVIDEND TAPAN KUMAR MONDAL HARI PADA MONDAL BIDYADHARI, KUNDALA MAYURESHWAR SURI BIRBHUM 731101 INDIA WEST BENGAL BIRBHUM 731101 IN3029512 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0046517 UNPAID DIVIDEND OM WATI SHARMA SH SHYAM LAL SHARMA C-5/82 YAMUNA VIHAR DELHI 110053 INDIA DELHI EAST DELHI 110053 IN3029601 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 0024962 UNPAID DIVIDEND Sweta Goyal Manohal Lal Sultania C/O Vikash Kumar Goyal Ratanji Road Dhanbad 828116 INDIA JHARKHAND DHANBAD 828116 IN3029781 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 0065704 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

Anil Kumar Goenka Parmeswar Lal Goenka C/O Mohini Marketing (P) Ltd Kathagadsahi Cuttack 753001 INDIA ORISSA CUTTACK 753001 IN3029781 AMOUNT FOR UNCLAIMED AND 140.00 12-SEP-2020 0156115 UNPAID DIVIDEND HANSABEN VINODBHAI PATEL VINODBHAI OPP. ANIMAL HOSPITAL AT AND PO-RODROL TA-MANSA DIST- INDIA GUJARAT GANDHINAGAR 382835 IN3030521 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 GANDHINAGAR 382835 0076383 UNPAID DIVIDEND KANTILAL KUNDENMAL BOHRA KUNDENMAL BOHRA C-1,ARHAM AVENUE NR.KACHI .JAIN SAMAJ SHAHIBAUG AHMEDBAD INDIA GUJARAT AHMEDABAD 380004 IN3030521 AMOUNT FOR UNCLAIMED AND 1000.00 12-SEP-2020 380004 0182555 UNPAID DIVIDEND NARESH FATESINH NAKUM FATESINH NAKUM 30, DHRUVTARAK SOCIETY OPP. HARE KRUSHNA SOCIETY KATAR GAM INDIA GUJARAT SURAT 395004 IN3030521 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 ROAD SURAT 395004 0270056 UNPAID DIVIDEND GURUDAS ANAND RAYKAR ANAND RAYKAR AT AGASEBAGIL PO NILEKANI SIRSI KARNATAKA 581401 INDIA KARNATAKA NORTH KARNATAKA 581401 IN3030771 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 0277399 UNPAID DIVIDEND ARUNACHALAM S SENGODAN K 22 MAHADEVAPURAM 1ST STREET VELUR ROAD TIRUCHENCODE INDIA TAMIL NADU NAMAKKAL 637211 IN3030931 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 NAMAKKAL 637211 0203420 UNPAID DIVIDEND ZAHID HUSSAIN ADHONI AHMED HUSSAIN Z A ADHONI KOTTIGERI ONI BANKAPUR TQ SHIGGOAN DIST HAVERI INDIA KARNATAKA HAVERI 581202 IN3031161 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 581202 0016045 UNPAID DIVIDEND BINA GUPTA CHUNNI LAL GUPTA S-48 SARAWAGI NAWABGANJ BARABANKI 225001 INDIA UTTAR PRADESH BARABANKI 225001 IN3031161 AMOUNT FOR UNCLAIMED AND 11.60 12-SEP-2020 0031834 UNPAID DIVIDEND K K PRABAHARAN K K KANDASAMY PLOT NO 14 CHINNANDAN KOIL ROAD AVS AND AVR COLONY KARUR INDIA TAMIL NADU KARUR 639001 IN3031161 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 KARUR 639001 0189353 UNPAID DIVIDEND C J SRINATH C N JAGANATH NO. 2267-B3 CHANNAPATNA CHANNAPATNA TALUK BANGALORE INDIA KARNATAKA BANGALORE RURAL 571501 IN3031161 AMOUNT FOR UNCLAIMED AND 9.20 12-SEP-2020 RURAL DISTRICT BANGALORE 571501 0380350 UNPAID DIVIDEND ANITA KATYAL DEVENDER KATYAL 3 GOYAL NAGAR MANPUR MORADABAD MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 IN3031161 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0430506 UNPAID DIVIDEND ANJUM GUPTA SHRI VINEET CHADHA MIG -169 C-SECTOR SHAHPURA BHOPAL 462016 INDIA MADHYA PRADESH BHOPAL 462016 IN3034201 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 0011810 UNPAID DIVIDEND DHOLARIYA RONAK CHANDULAL CHANDUBHAI SHREEJI, SHREE NATH PARK, BEHIND ADRESH SCHOOL, AMARNAGAR INDIA GUJARAT RAJKOT 360370 IN3035751 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 KADVABHAI DHOLARIYA ROAD, JETPUR 360370 0008768 UNPAID DIVIDEND

ABHISHEK YADAV RAKESH YADAV 141 SECTOR 3 TYPE 4 SADIQ NAGAR NEW DELHI NEW DELHI DELHI INDIA DELHI SOUTH DELHI 110049 IN3037191 AMOUNT FOR UNCLAIMED AND 3.60 12-SEP-2020 110049 0609988 UNPAID DIVIDEND MEERA V VASANTHA KUMAR K 29,NEHRU STREET POLLACHI 642002 INDIA TAMIL NADU COIMBATORE 642002 120116000 AMOUNT FOR UNCLAIMED AND 3054.00 12-SEP-2020 0074748 UNPAID DIVIDEND SUBHASH RAMKUMAR MARDA S o RAMKUMAR B MARDA 10/578, RAMKRISHNA BUILD, OPP. MARATHE MILL, ICHALKARANJI INDIA MAHARASHTRA KOLHAPUR 416115 120137000 AMOUNT FOR UNCLAIMED AND 1768.00 12-SEP-2020 416115 0258943 UNPAID DIVIDEND JYOTIBEN P AHUJA HANSHRAJ GALUMAL BLOCK NO.48 AHUJA MENSION BAJRANG SOCIETY VERAVAL 362265 INDIA GUJARAT JUNAGADH 362265 120289000 AMOUNT FOR UNCLAIMED AND 1200.00 12-SEP-2020 BAJAJ 0726388 UNPAID DIVIDEND Ashok Kumar Bardia Jasraj Bardia B-6 Shailendra Nagar Raipur 492001 INDIA CHHATTISGARH RAIPUR 492001 120437000 AMOUNT FOR UNCLAIMED AND 1200.00 12-SEP-2020 0009192 UNPAID DIVIDEND MOHD AYYUB MR MOHD YUSUF C/O NOBLESON LAKRIWALAN MUGHAL PURA - I, MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 1000.00 12-SEP-2020 0002961 UNPAID DIVIDEND MOHAMMAD QAYYUM MR MOHD YUSUF C/O NOBLESON LAKRIWALAN MUGHAL PURA - I MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 1000.00 12-SEP-2020 0002976 UNPAID DIVIDEND SHADAB BILAL WALI UR REHMAN TAJ STORE BHATTI STREET MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 1000.00 12-SEP-2020 0016987 UNPAID DIVIDEND KAMLA NARAYAN DAN NO 42 WARD NO 13 KAYAMKHANI BISSAU MOHALA BISSAU BISSAU INDIA RAJASTHAN JHUJHUNU 331027 120376000 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 331027 0086510 UNPAID DIVIDEND VIJETA KUSHWAHA R VIJAY KUMAR 2A/191, AZAD NAGAR KANPUR 208002 INDIA UTTAR PRADESH KANPUR 208002 130613000 AMOUNT FOR UNCLAIMED AND 680.00 12-SEP-2020 0000089 UNPAID DIVIDEND SURESHKUMAR PRABHAKAR PRABHAKAR SHIVRAM QR NO D-54 URJA NAGAR COLONY JINDAL POWER LTD. TAMNAR INDIA CHHATTISGARH RAIGARH 496107 130193000 AMOUNT FOR UNCLAIMED AND 580.00 12-SEP-2020 JANGADE JANGADE RAIGARH 496107 1627631 UNPAID DIVIDEND P M BHANDARI HUF MADAN LAL BHANDARI 1-11-54/3, PRASHANT COLONY, RAICHUR 584101 INDIA KARNATAKA RAICHUR 584101 120345000 AMOUNT FOR UNCLAIMED AND 500.00 12-SEP-2020 0123574 UNPAID DIVIDEND SAMIRAN SARKAR P B SARKAR THE BANK OF RAJASTHAN LTD,KANK KANKROLI 313324 INDIA RAJASTHAN KANKROLI 313324 130176000 AMOUNT FOR UNCLAIMED AND 490.00 12-SEP-2020 0343755 UNPAID DIVIDEND ANAND PANT LATE SH HIRA MANI PANT HOTEL JAHANVI DALE BY-PASS ROAD KANKHAL HARDWAR 249408 INDIA UTTARAKHAND HARIDWAR 249408 120335000 AMOUNT FOR UNCLAIMED AND 480.00 12-SEP-2020 1857474 UNPAID DIVIDEND BIRO YADAV NA B'LOW NO-123 SHANTI PARA DIGBOI DIGBOI 786171 INDIA ARUNACHAL TINSUKIA 786171 120106000 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 PRADESH 0188166 UNPAID DIVIDEND KALPANA GOYAL SHRI SANDEEP GOYAL 7, SHYAM VIHAR PHASE-2, KANKHAL HARIDWAR 249408 INDIA UTTARAKHAND HARIDWAR 249408 120106040 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 0095332 UNPAID DIVIDEND GOMATHE G GNANASEKARAN PLOT No 26, ANNAI NAGAR NEW No 298,BIKSHANDERKOIL POST INDIA TAMIL NADU TIRUCHIRAPPALLI 621216 120175000 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 MANNACHANALLUR TK TRICHY DT 621216 0088552 UNPAID DIVIDEND SARITA DEVI SURANA SUNDER LAL SURANA W/O SUNDER LAL SURANA WARD NO. 15 NOKHA 334803 INDIA RAJASTHAN BIKANER 334803 120177010 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 0175103 UNPAID DIVIDEND SANTOSH DEVI LADDA ASHOK KUMAR LADDA 7-80/3 I B ROAD MANCHERIAL 504208 INDIA ANDHRA PRADESH ADILABAD 504208 120307000 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 0015642 UNPAID DIVIDEND PRAKASH KUMAR UMESH PRASAD 11 DIXON ROAD MUNDICHAK BHAGAL PUR BHAGAL PUR 812002 INDIA BIHAR BHAGALPUR 812002 120335000 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 1597975 UNPAID DIVIDEND SNEH LATA MAROTI AMAR CHAND MAROTI 13, WATKINS LANE, FLAT NO-A43, 4TH FLOOR, HOWRAH 711101 INDIA WEST BENGAL HOWRAH 711101 120345000 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 0107877 UNPAID DIVIDEND HARADHAN DATTA SUBHASH CHANDRA KHUDIRAM PALLI ROAD NO 3 PO AMARPUR DIST SOUTH TRIPURA INDIA TRIPURA SOUTH TRIPURA 799101 120360000 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 DATTA AMARPUR 799101 1440511 UNPAID DIVIDEND SUSPRAHA SINGH RISHI PAL SINGH 4/18, DR. B. R. A. POLICE ACADEMY KANTH ROAD MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 0004895 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PRAVINBHAI MAHADEVBHAI MAHADEVBHAI PLOT NO 652 DC 5 ADIPUR KUTCH ADIPUR 370205 INDIA GUJARAT KACHCHH 370205 120484000 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 THAKKAR 0085280 UNPAID DIVIDEND GHANSHYAMBHAI KARAMSHIBHAI KARAMSHIBHAI PATEL PARK, PALIYAD RAOD, PATI, BOTAD 364710 INDIA GUJARAT BHAVNAGAR 364710 120484000 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 VANANI SHAMJIBHAI VANANI 0132452 UNPAID DIVIDEND PRAVEEN KUMAR MISRIMAL M PRAVEEN KUMAR & CO., S/81, 26TH CROSS, N S PET, CUBBONPET INDIA KARNATAKA BANGALORE 560002 120647000 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 BANGALORE 560002 0005938 UNPAID DIVIDEND BINU M OOMMEN OOMMEN OOMMEN NO. 2805 L MELEMALAYIL HOUSE PALATH ROAD THAMMANAM KOCHI INDIA KERALA ERNAKULAM 682032 120758000 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 MELEMALAYIL 682032 0002197 UNPAID DIVIDEND HIMATLAL JADAVBHAI PATEL JADAVBHAI B/118, VITHTHAL NAGAR SOCETY, HIRA BAUG, VARACHHA ROAD, INDIA GUJARAT SURAT 395006 130167000 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 SURAT 395006 0389803 UNPAID DIVIDEND ARTI KESARWANI SHIV SHANKAR 325,LIG, PREETAM NAGAR, ALLAHABAD 211001 INDIA UTTAR PRADESH ALLAHABAD 211001 120109000 AMOUNT FOR UNCLAIMED AND 360.00 12-SEP-2020 KESARWANI 1541174 UNPAID DIVIDEND MAHESH PRASAD LATE BASUDEO PRASAD S/O LATE BASUDEO PRASAD BHELWA TOLA JAYNAGAR, (MADHUBANI) INDIA BIHAR MADHUBANI 847226 120109240 AMOUNT FOR UNCLAIMED AND 340.00 12-SEP-2020 JAYNAGAR 847226 0009110 UNPAID DIVIDEND ASHA RANI SHRI JUGAL KISHORE 71, NAND VATIKA OPP REMOUNT DEPOT MAIN GATE DEHRADUN INDIA UTTARAKHAND SAHARANPUR 247001 120106040 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 ROAD SAHARANPUR 247001 0098903 UNPAID DIVIDEND ASHOK KUMAR DOKANIA LATE S N DOKANIA TRIVENI APARTMENTS, DR.R.P.ROAD, KHALIFABAGH, BHAGALPUR INDIA BIHAR BHAGALPUR 812002 120514000 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 812002 0076161 UNPAID DIVIDEND RAJA V CHANDRA SEKHAR RAJA KASAIAH H NO P-88 KAKATIYA NAGAR MEHDIPATNAM HYDERABAD 500060 INDIA ANDHRA PRADESH HYDERABAD 500060 120447000 AMOUNT FOR UNCLAIMED AND 268.00 12-SEP-2020 6142893 UNPAID DIVIDEND UMA DEVI PODDAR SHYAM SUNDER PODDAR MARWARIPARA, SAMBALPUR SAMBALPUR 768001 INDIA ORISSA SAMBALPUR 768001 120200000 AMOUNT FOR UNCLAIMED AND 260.00 12-SEP-2020 0327696 UNPAID DIVIDEND SURYAKANT SAJJANSHETTY NA AARATHI NILAYA STATION ROAD,CHITTAPUR GULBARGA GULBARGA INDIA KARNATAKA GULBARGA 585211 120106000 AMOUNT FOR UNCLAIMED AND 240.00 12-SEP-2020 585211 0365771 UNPAID DIVIDEND SRINIVASA RAO MUNNANGI SUBBAIAH MUNNANGI H NO - 10-36 / 1 SALOORA CAMP BODHAN 503185 INDIA ANDHRA PRADESH NIZAMABAD 503185 120109000 AMOUNT FOR UNCLAIMED AND 240.00 12-SEP-2020 3154379 UNPAID DIVIDEND NARESH DHARAMDAS SANGTANI DHARAMDAS BAJRANG SOCIETY, BLOCK NO.4. HARI - OM, VERAVAL, 362265 INDIA GUJARAT JUNAGADH 362265 120185000 AMOUNT FOR UNCLAIMED AND 240.00 12-SEP-2020 0011681 UNPAID DIVIDEND L S ARAVIND KUMAR SRINIVASAN OLD. 106 NEW 52/4 EAST GOVINDAPURAM DINDIGUL 624001 INDIA TAMIL NADU DINDIGUL 624001 120289000 AMOUNT FOR UNCLAIMED AND 240.00 12-SEP-2020 0624318 UNPAID DIVIDEND ABDULKADAR ALIBHAI MEMON ALIBHAI GIVABHAI MEMON COLONY, MEMON BORDING, POLO GROUND, HIMMATNAGAR INDIA GUJARAT SABARKANTHA 383001 120478000 AMOUNT FOR UNCLAIMED AND 240.00 12-SEP-2020 MEMON 383001 0000450 UNPAID DIVIDEND BHANWARI DEVI CHANDAK RAM KISHAN CHANDAK RAM KISHAN CHANDAK E - 53 JAWAHAR NAGAR . BIKANER 334004 INDIA RAJASTHAN BIKANER 334004 120121010 AMOUNT FOR UNCLAIMED AND 231.60 12-SEP-2020 0200387 UNPAID DIVIDEND MIR MOHD BILAL NA 227, JAWAHAR NAGAR, SRINAGAR 190008 INDIA JAMMU AND SRINAGAR 190008 120300000 AMOUNT FOR UNCLAIMED AND 220.00 12-SEP-2020 KASHMIR 0034896 UNPAID DIVIDEND KALPANA B LABH BIJAY KUMAR LABH C/O BIJAY KUMAR LABH, SECTOR-D POCKET - 8, FLAT NO. 8058 VASANT INDIA DELHI SOUTH WEST DELHI 110070 120315000 AMOUNT FOR UNCLAIMED AND 220.00 12-SEP-2020 KUNJ NEW DELHI 110070 0020262 UNPAID DIVIDEND RAMESH REDDY KAKARLA KAKARLA CHALAMA 3 67B 1 2 3 WARDS BALAPANURU SIMHADRIPURAM NEAR BUS STOP INDIA ANDHRA PRADESH CHITTOOR 517502 120360000 AMOUNT FOR UNCLAIMED AND 208.00 12-SEP-2020 REDDY KADAPA 517502 1442111 UNPAID DIVIDEND MANJEET KAUR NARENDRA SINGH C/O NARENDRA SINGH NEAR WELCOME GUEST HOUSE MATKURIA RD. INDIA JHARKHAND DHANBAD 826001 120106000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 KATRAS RD. DHANBAD 826001 0604858 UNPAID DIVIDEND JUGAL KISHORE SANWAL CHANDAN MAL JI 11, U B MODI ARCADE CHOPASANI ROAD NEAR BOMBAY MOTOR CO INDIA RAJASTHAN JODHPUR 342003 120121010 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 SANWAL JODHPUR 342003 0123435 UNPAID DIVIDEND YASMEEN AYUB HANNURE AYUB CHANDSAB FARSHI GALLI MORVE BUILDING OSMANABAD 413501 INDIA MAHARASHTRA OSMANABAD 413501 120132000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 HANNURE 0339592 UNPAID DIVIDEND HINABEN PRAFULCHANDRA PRAFULCHANDRA GEETA MEDICAL STORE, RAJENDRA BHUVAN ROAD, OPP. MUNICIPAL INDIA GUJARAT JUNAGADH 362265 120168000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 MEGHPARA HOSPITAL, VERAVAL 362265 0015473 UNPAID DIVIDEND MANISH MANSUKHBHAI PUJARA MANSUKHBHAI SHREE SATYA NARAYAN PARK 1 GANDHI GRAM BLOCK 106 RAJKOT INDIA GUJARAT RAJKOT 360004 120180000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 360004 0080704 UNPAID DIVIDEND KAMAL KUMAR BAID SURAJMAL BAID PRADEEP GARMENTS H. B. ROAD KRISHNA MARKET GUWAHATI INDIA ASSAM KAMRUP 781001 120183000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 781001 0023579 UNPAID DIVIDEND RAM KUMAR SRIVASTAVA RAJESHWAR LAL QR NO698,SECTOR IX A QR NO - 219, BOKARO 827009 INDIA JHARKHAND BOKARO 827009 120230000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 0253822 UNPAID DIVIDEND SHEELA JANAK SHAH JANAK KANTILAL SHAH 1505/6 ,BEVERLY HILLS CHS LTD SHASTRI NAGAR,NR.LOKHANDWALA INDIA MAHARASHTRA MUMBAI 400053 120247000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 CIRCLE,OSHIVARA,ANDHERI (W) MUMBAI 400053 0001803 UNPAID DIVIDEND NEETU RAKESH KUMAR 212-C HIG FLATS, WARD NO.-43 VILL.-SUNET LUDHIANA 141001 INDIA PUNJAB LUDHIANA 141001 120254000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 0112412 UNPAID DIVIDEND UMA C PATEL NA 5, Dr. RAJENDRA ROAD, 3RD FLOOR KOLKATA 700020 INDIA WEST BENGAL KOLKATA 700020 120277000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 0011870 UNPAID DIVIDEND DALJIT SINGH SUCHA SINGH H.NO. NAWAGHAR WARD 5 BASSI PATHANA DISTT FATEHGARH SAHIB INDIA PUNJAB FATEHGARH SAHIB 140412 120299000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 BASSI PATHANA 140412 3023761 UNPAID DIVIDEND MOHAMMAD SHOEB MOHAMMAD USMAN 29, KETKI SOC., NR. SONAL CINEMA, VEJALPUR P.O. JUHAPURA INDIA GUJARAT AHMEDABAD 380055 120300000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 MOHAMMAD USMAN SADUL SADULLA AHMEDABAD 380055 0252311 UNPAID DIVIDEND OM PRAKASH KHANDELWAL SHRI RAM KUMAR MOH. DAKHIN TOLA, MAU NATH BHANJAN, MAU 275101 INDIA UTTAR PRADESH MAU 275101 120304000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 KHANDELWAL 0035459 UNPAID DIVIDEND KOTAGIRI RAM KISHAN VISHWANATHAM H.NO. 1-5-49/1 ARAVIND NAGAR JAGTIAL, DT: KARIMNAGAR JAGTIAL INDIA ANDHRA PRADESH KARIM NAGAR 505327 120307000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 505327 0050111 UNPAID DIVIDEND P MUMTHAJ ABDUL SHUKUR NO .32 KACHIRAPALAYAM ROAD KALLAKURICHI 606202 INDIA TAMIL NADU VILLUPURAM 606202 120328000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 0091222 UNPAID DIVIDEND GYAN PRAKASH ATTAR SINGH 111/9 KISHAN GARH VASANI KUNJ NEW DELHI 110070 INDIA DELHI SOUTH WEST DELHI 110070 120332000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 1247222 UNPAID DIVIDEND NEMICHAND SAIL KUMAR HUF ROOP CHANDJI KUWAD NEMICHAND WARD NO 10 HANUMANJI KI POL BALOTRA 344022 INDIA RAJASTHAN BARMER 344022 120332000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 2158701 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

N VELMURUGAN NARAYANASAMY 15 PERIYA PAVADI ST TIRUCHENGODE NAMAKKAL 637214 INDIA TAMIL NADU NAMAKKAL 637214 120335000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 0092808 UNPAID DIVIDEND GAURAV KUDESIA SHRI AVINASH CHANDRA A - 39 SHIVALIK NAGAR BHEL HARDWAR 249403 INDIA UTTARAKHAND HARIDWAR 249403 120335000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 KUDESIA 1414210 UNPAID DIVIDEND MUKESH THAPLIYAL SH RAMESH THAPLIYAL DOON PUBLIC SCHOOL ROAD BHANIYAWALA TEH RISHIKESH INDIA UTTARAKHAND DEHRADUN 248144 120335000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 DEHRADUN 248144 1717763 UNPAID DIVIDEND RAJENDRA KUMAR JHA NA 22AB, WORK SHOP RD EAST COLONY JAMALPUR 811214 INDIA BIHAR MUNGER 811214 120345000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 0261556 UNPAID DIVIDEND PULLA REDDY S VENKATA REDDY SOMA 2/140/B/30/1, YERRAGUNTLA KADAPA, KADAPA 516309 INDIA ANDHRA PRADESH CUDDAPAH 516309 120447000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 2141923 UNPAID DIVIDEND N SUBRAMANYA NAGARAJ S NO.394, 26TH CROSS D BLOCK J P NAGAR MYSORE 570004 INDIA KARNATAKA MYSORE 570004 120481000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 0004494 UNPAID DIVIDEND M SUNDARESWARAN KOMASSERI KUNHI 8/416 KALLANKAD NALLEPILLY PALAKKAD 678553 INDIA KERALA PALAKKAD 678553 120567000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 KRISHNAN NAIR 0182759 UNPAID DIVIDEND JOJO ALEX CHANDI PUNCHATHAZHATHU RIVERVIEW ROAD THODUPUZHA 685584 INDIA KERALA IDUKKI 685584 120573000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 0025908 UNPAID DIVIDEND ABDULLA MOAHMMED CHONAMBADI HOUSE KODIYAMMA P O. KUMBLA KASARAGOD 671321 INDIA KERALA KASARGOD 671321 120573000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 0103853 UNPAID DIVIDEND HAFIZULLAH MIR ALI MOHAMMAD MIR DANA MAZAR, SAFA KADAL, SRINAGAR 190002 INDIA JAMMU AND SRINAGAR 190002 120681000 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 KASHMIR 0012191 UNPAID DIVIDEND SHIV PRASAD MEENA RAM NARAYAN MEENA SO RAM NARAYAN MEENA KHOJA GATE BUNDI 323001 INDIA RAJASTHAN BUNDI 323001 120447000 AMOUNT FOR UNCLAIMED AND 198.80 12-SEP-2020 2858435 UNPAID DIVIDEND PRADIP KUMAR SATNALIKA KUMAR KARKEND BAZAR PO KUSUNDA DIST DHANBAD DHANBAD 828116 INDIA JHARKHAND DHANBAD 828116 120132000 AMOUNT FOR UNCLAIMED AND 184.00 12-SEP-2020 0700243 UNPAID DIVIDEND BIJU V PAUL PAILY VALLAYIL HOUSE PAZHOOR(PO) PIRAVOM ERNAKULAM 686664 INDIA KERALA ERNAKULAM 686664 120567000 AMOUNT FOR UNCLAIMED AND 165.20 12-SEP-2020 0034441 UNPAID DIVIDEND CHANDA GYANCHAND KATARIYA P C BOGAWAT 154 JAIN MANDIR WARD BEHIND DESHSEVA ROAD HINGANGHAT INDIA MAHARASHTRA WARDHA 442301 120106010 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 442301 0141043 UNPAID DIVIDEND PALLAVIBEN SAMIRBHAI PATHAK SAMIRBHAI 7 GEET GOVIND APPARTMENT MANINAGAR 15 AHMEDABAD 387130 INDIA GUJARAT KHEDA 387130 120132000 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 1105864 UNPAID DIVIDEND SARITA NAHATA SANJAY NAHATA 471, RAMPURIYON MOHALLA UPASARE KE SAMANE . BIKANER 334005 INDIA RAJASTHAN BIKANER 334005 120177010 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 0710931 UNPAID DIVIDEND SUNIL C MOHAMMED CHIRAYIL MUHAMMED A1 HILLY, VADUTHALA JETTY ARODKUTTY ALAPPUZHA 688533 INDIA KERALA ALAPPUZHA 688533 120447000 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 0693391 UNPAID DIVIDEND SUSHMA NARAYAN SHAKRWAR NARAYAN SHAKRWAR HOUSE NO. 137 K IN FRONT OF PURANA POWER HOUSE CHHINDWARA INDIA CHHATTISGARH CHHINDWARA 480001 160101000 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 480001 0099844 UNPAID DIVIDEND RICHA AGRAWAL SHRI RAJENDRA KUMAR MILAN VASTRALAYA MADHOGANJ VIDISHA 464001 INDIA MADHYA PRADESH VIDISHA 464001 160101000 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 AGRAWAL 0327579 UNPAID DIVIDEND INDRAJIT DAS MANORANJAN DAS 103 SQN NA 1 C O 56 APO BHUJ 370001 INDIA GUJARAT KACHCHH 370001 130414000 AMOUNT FOR UNCLAIMED AND 152.00 12-SEP-2020 1239682 UNPAID DIVIDEND PALANISAMY R RAMASAMY NEW NO 1 385 ANDI PALAYAM ANDIPALAYAM TIRUCHENGODE ERODE INDIA KERALA ERODE 687214 130414000 AMOUNT FOR UNCLAIMED AND 150.00 12-SEP-2020 687214 1995271 UNPAID DIVIDEND PRAHLAD SETHI SHYAM SUNDAR SETHI 22/1 NEAR NTPC LTD BHATWARI UTTARKASHI UTTARKASHI 249135 INDIA UTTARAKHAND UTTARKASHI 249135 130193000 AMOUNT FOR UNCLAIMED AND 142.80 12-SEP-2020 1405219 UNPAID DIVIDEND NANTHINI K P KARTHIK KUMAR OLD NO:19, NEW NO:56 EDA STREET MAYILADUTHURAI 609001 INDIA TAMIL NADU NAGAPATTINAM 609001 120404000 AMOUNT FOR UNCLAIMED AND 140.00 12-SEP-2020 0004797 UNPAID DIVIDEND SHYAM SUNDER AGRAWAL GHANSHYAM DAS 31, PURADAN KABEER MAU MAU 275101 INDIA UTTAR PRADESH MAU 275101 120591000 AMOUNT FOR UNCLAIMED AND 140.00 12-SEP-2020 AGRAWAL 0001267 UNPAID DIVIDEND NAYANABEN BHARATKUMAR BHARATKUMAR PATEL C-1, 'HARDIK' ANANDNAGAR, B/H- SCIENCE COLLEGE. . GODHRA INDIA GUJARAT GODHRA 389001 120702000 AMOUNT FOR UNCLAIMED AND 140.00 12-SEP-2020 PATEL 389001 0091291 UNPAID DIVIDEND RITIKA NEGI SHRI T S NEGI 76/39 LANE 2 SAKET RAJPUR ROAD DEHRA DUN 248001 INDIA UTTARAKHAND DEHRADUN 248001 120106040 AMOUNT FOR UNCLAIMED AND 130.00 12-SEP-2020 0029241 UNPAID DIVIDEND MAHIPAL SINGH MR CHOKHE SINGH ROOM NO-581 VILL - TAJPUR CHNADPUR BIJNOR 246735 INDIA UTTARAKHAND BIJNOR 246735 120175000 AMOUNT FOR UNCLAIMED AND 126.00 12-SEP-2020 0258276 UNPAID DIVIDEND SHUBHAM AGRAWAL SHAILENDRA KUMAR H.N.-125 GANESH MADIYA JHANSI 284002 INDIA UTTAR PRADESH JHANSI 284002 120109000 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 AGARWAL 4791089 UNPAID DIVIDEND DEVENDER KUMAR AGGARWAL SH VIJAY KUMAR HOUSE NO. 313, WARD NO. 21, GALI NO. 7, NAI ABADI, INDIA RAJASTHAN HANUMANGARH 335513 120121010 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 AGGARWAL HANUMANGARH TOWN HANUMANGARH TOWN 335513 0459931 UNPAID DIVIDEND ASHWINI PRASAD TEJE PRASAD SAKSHI APT BL NO A1/8 APTE WADI KULGAON SHIRGAON BADLAPUR INDIA MAHARASHTRA THANE 421503 120132000 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 421503 0968093 UNPAID DIVIDEND SANTOSH AGARWAL ANIL KUMAR AGARWAL PRAGYA TRADERS, BANDHU NAGAR DHAMPUR 246761 INDIA UTTARAKHAND BIJNOR 246761 120191010 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 0170093 UNPAID DIVIDEND VIVEK BHATT UMA NAND BHATT VILL LALPUR PO PADAMPUR SUKHRO Kotdwara 246149 INDIA UTTARAKHAND PAURI GARHWAL 246149 120191010 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 1575316 UNPAID DIVIDEND SUDEEP SINGH BAL R S BAL HOUSE NO 186-A SECTOR 16-A CHANDIGARH 160015 INDIA CHANDIGARH CHANDIGARH 160015 120242010 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 0078948 UNPAID DIVIDEND NARENDRA KUMAR SOGANI SH SURAJ MAL JAIN JAIN COLONY JHILAYLON KA BAG JAIPUR ROAD NEWAI 304021 INDIA RAJASTHAN NEWAI 304021 120247000 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 0083254 UNPAID DIVIDEND BHARTI PRASAD SRI KISHORI PRASAD SAH MADNANI LANE NEAR TIWARY DAIRY FARM MITHANPURA INDIA BIHAR MUZAFFARPUR 842002 120260000 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 MUZAFFARPUR 842002 0031287 UNPAID DIVIDEND NARESH MUKHIJA GOPAL DASS MUKHIJA 71 NAND VATIKA OPP REMOUNT DEPOT MAIN GATE DEHRADUN ROAD INDIA UTTARAKHAND SAHARANPUR 247001 120299000 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 SAHARANPUR 247001 3631586 UNPAID DIVIDEND SUSHMA GOYAL INDER SAIN SCF 23 GURU JAMBESHWAR MARKET HISSAR 125001 INDIA HARYANA HISAR 125001 120299000 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 3796947 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

BADRI RAMANAIAH JAGGAIAH HNO:1-3-110/1 KRISHNA NAGAR JAGTIAL 505327 INDIA ANDHRA PRADESH KARIM NAGAR 505327 120307000 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 0055542 UNPAID DIVIDEND GHANSHYAM TAMRAKAR MANHAGU LAL TAMRAKAR H NO 18 KATRA WARD NO 24 REWA TEH HUJUR DISTT INDIA CHHATTISGARH REWA 486001 120332000 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 REWA REWA 486001 3024761 UNPAID DIVIDEND KIRAN PRASAD MOTI PRASAD ALKA GENERAL STORES, COURT ROAD, GIRIDIH 815301 INDIA JHARKHAND GIRIDH 815301 120345000 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 0122167 UNPAID DIVIDEND BIDYUT SARKAR NA MOKDUMPUR MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 0231278 UNPAID DIVIDEND MAHENDRA SINGH MR GOPAL SINGH INDOGULF TOWN SHIP JAGDISHPUR SULTANPUR 227817 INDIA UTTAR PRADESH SULTANPUR 227817 120346000 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 0278121 UNPAID DIVIDEND NISHA KAPOOR PRAHLAD KISHAN B 60 JIGAR COLONY MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 KAPOOR 0064391 UNPAID DIVIDEND MANJULA MANTRI JAGDISH PRASAD KABRA 226-B R.K.COLONY BHILWARA 311001 INDIA RAJASTHAN BHILWARA 311001 130176000 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 0732219 UNPAID DIVIDEND JAI BHAGWAN JATAV RAM SAWROP JATAV 2 185 1 SUHAG NAGAR FIROZABAD 283203 INDIA UTTAR PRADESH FIROZABAD 283203 130414000 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 4353434 UNPAID DIVIDEND GAYATRI JAGDISH LAL BIMAL DUTTA 344 ASC COY SUPPLY C/O 56 APO IC 44630A AJMER 0 INDIA DELHI AJMER 120447000 AMOUNT FOR UNCLAIMED AND 102.00 12-SEP-2020 4663609 UNPAID DIVIDEND NAYAN SHAMSUNDAR MANTRI SHAMSUNDAR MANTRI LTR NR. JAY KRANTI COLLEGE SITARAM NAGAR LATUR 413512 INDIA MAHARASHTRA LATUR 413512 120106000 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 0944708 UNPAID DIVIDEND M Niranjan Giriraj Naidu M Giriraj C/o M. G. Naidu Shree Talkies Road Gondia 441601 INDIA MAHARASHTRA GONDIA 441601 120106010 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 0075213 UNPAID DIVIDEND SUNILKUMAR R KANANI R J KANANI TALAV ROAD . BANTWA 362620 INDIA GUJARAT JUNAGADH 362620 120168000 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 0032252 UNPAID DIVIDEND AKTA VISHNOI VISHWAPAL SINGH W/O VIRENDER SHARMA TEACHERS COLONY DHAMPUR 246761 INDIA UTTARAKHAND BIJNOR 246761 120191010 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 VISHNOI 0419708 UNPAID DIVIDEND VIKRAM GABA RAM SWROOP GABA H NO- 3C- 226, AVAS VIKAS , BUDHI VIHAR , MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120491000 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 0177191 UNPAID DIVIDEND NALINI DILIP PATIL DILIP GANADI BUNGLOW, TAMBATKAR MALA, GULMOHAR ROAD, SAVEDI, INDIA MAHARASHTRA AHMED NAGAR 414003 130219000 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 AHMEDNAGAR 414003 0132871 UNPAID DIVIDEND SHEETAL MAHESHBHAI SHAH MAHESHBHAI SHAH 202 ANJALI TOWER HOSPITAL ROAD BHUJ KUTCH 370001 INDIA GUJARAT KACHCHH 370001 130414000 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 0020579 UNPAID DIVIDEND KUSHALAPPA K N KOTERA NANJUNDA HIG - 8, 10TH CROSS, SHANTINIKETAN COLONY, HOSUR 635109 INDIA TAMIL NADU KRISHNAGIRI 635109 120332000 AMOUNT FOR UNCLAIMED AND 86.40 12-SEP-2020 0005936 UNPAID DIVIDEND DURGAPRASAD DRUVA RAO GANGA NILAYAM PADUBIORI UDUPI 574111 INDIA KARNATAKA UDUPI 574111 120289000 AMOUNT FOR UNCLAIMED AND 80.40 12-SEP-2020 0636389 UNPAID DIVIDEND ANITA JAIN SH PRAVIN KUMAR JAIN 65 THAKUR DWARA NEAR JAIN TEMPLE MUZAFFAR NAGAR 251001 INDIA UTTARAKHAND MUZAFFARNAGAR 251001 120106040 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0064407 UNPAID DIVIDEND RAVI GUPTA JAI RAM GUPTA MADHO VIHAR COLONY SAHARANPUR 247001 INDIA UTTARAKHAND SAHARANPUR 247001 120106040 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0099755 UNPAID DIVIDEND BABU LAL KUMAWAT SH SHANKAR LAL 171/2 MOH.-BAVADI SHRIMADHOPUR SHRIMADHOPUR 332715 INDIA RAJASTHAN SIKAR 332715 120106050 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0074969 UNPAID DIVIDEND LATA CHETWANI SHARD CHETWANI 18 CHAMAN HOTEL KE PICHHE KI LAIN KOTA KOTA 324001 INDIA RAJASTHAN KOTA 324001 120109000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0385451 UNPAID DIVIDEND NIRMAL NATH LATE MANORANJAN THAKURPATTY, W/NO-01, PO- KHARUPETIA DARRANG 784115 INDIA ASSAM DARRANG 784115 120109000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 NATH 0439555 UNPAID DIVIDEND MANOJ KUMAR AGARWAL HARAKH CHAND RAMKRISHNA COMPLEX SEVOK ROAD 2ND FLOOR SILIGURI 734401 INDIA WEST BENGAL DARJILING 734401 120109000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 AGARWAL 0463850 UNPAID DIVIDEND J RAVI KUMAR A M JAGANNATHAN V- 18, KOVAI PUDUR COIMBATORE 641042 INDIA TAMIL NADU COIMBATORE 641042 120109000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0470127 UNPAID DIVIDEND BALARAM DUTTA MADHUSUDAN DUTTA B.L.CHOWDHARY ROAD BOHILAPARA BURDWAN BURDWAN 713101 INDIA WEST BENGAL BURDWAN 713101 120109000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0785719 UNPAID DIVIDEND ASHOK YELLANNA HALDIKAR YELLANNA HALDIKAR 47, TOSHNIWAL LAYOUT AKOLA . AKOLA 444001 INDIA MAHARASHTRA AKOLA 444001 120109000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0858029 UNPAID DIVIDEND SUNITA DEVI RAGHU NANDAN SAO PARDESHI CHOK RAMNAGAR SUPELA BHILAI 490023 INDIA CHHATTISGARH DURG 490023 120109000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 2000818 UNPAID DIVIDEND SNEHA SHARMA RAMESH CHANDRA 141,DASHERA MAIDAN FREEGANJ UJJAIN 456010 INDIA MADHYA PRADESH UJJAIN 456010 120109000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 SHARMA 3770531 UNPAID DIVIDEND BIDYA NAND CHOURASIA NAND LAXMI NIWAS CHAWARASIA BHAWAN KARKEND BAZAR PO KUSUNDA INDIA JHARKHAND DHANBAD 828116 120132000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 DHANBAD 828116 0648730 UNPAID DIVIDEND KULDIP SINGH GILL SINGH DHANYOGE HSG SOC BLDG 6 H NO 1 DEEJAY NAGAR BOISAR TAL INDIA MAHARASHTRA THANE 401501 120132000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 PALGHA BOISAR 401501 0842823 UNPAID DIVIDEND RAVINDRA KUMAR AGRAWAL KAILASH CHAND 64, BAOA BAZAR NIVNI WARD NO. 11 TH NIWAI, DIST - TONK NEWAI INDIA RAJASTHAN NEWAI 304021 120164000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 AGRAWAL 304021 0102821 UNPAID DIVIDEND PRATIBA PANJWANI AJAY PANJWANI B-35 A, KRISAN VIHAR, TARAGANJ LASHKAR GWALIOR 474001 INDIA CHHATTISGARH GWALIOR 474001 120177010 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0730521 UNPAID DIVIDEND LAKHAN SEN PLAN KRISHNA SEN 2-203, SECTOR-2D, BOKARO STEEL CITY BOKARO 827001 INDIA JHARKHAND BOKARO 827001 120191010 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0328861 UNPAID DIVIDEND CHANDRAPATI LAL DAS BISHWA NATH LAL DAS QTR NO-1169 SECTOR-8/D, BOKARO STEEL CITY BOKARO 827009 INDIA JHARKHAND BOKARO 827009 120191010 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0742772 UNPAID DIVIDEND NEPAL SHARMA SRI RAMESHWAR RANA 61 GAON UDNABAD THANA NO 272 PO UDNABAD Giridih 815301 INDIA JHARKHAND GIRIDH 815301 120191030 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0303731 UNPAID DIVIDEND CHANDRAKALA BHIKCHAND BHIKCHAND SEMLANI A/2, MANJULIKA CO OP SOC., SECTION - 2, VASHI NAVI MUMBAI INDIA MAHARASHTRA THANE 400703 120200000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 SEMLANI MUMBAI 400703 0137244 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MANVEER SINGH KHEM SINGH PHOOL CHAND DERAWALI GALI CHINTA HARAN ROAD HATHRAS INDIA UTTAR PRADESH HATHRAS 204101 120206000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 204101 0347373 UNPAID DIVIDEND KARANSINH SHIVSINH SOLANKI SHIVSINH KALASINH NEAR NEW BUS-STAND . LIMBADI 363421 INDIA GUJARAT SURENDRA NAGAR 363421 120230000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 SOLANKI 0353496 UNPAID DIVIDEND PANNABEN BHAGVATIPRASAD W O BHAGVATIPRASAD DESAI KHADKI ZALORAPA JUNAGADH 362001 INDIA GUJARAT JUNAGADH 362001 120230030 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 DESAI 0002316 UNPAID DIVIDEND SUNEEL JOSHI JP JOSHI A-184,ZINC COLONY HURDA HURDA 311022 INDIA RAJASTHAN HURDA 311022 120247000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0021499 UNPAID DIVIDEND ASHOK KUMAR KUNDALIA INDAR CHAND KUNDALIA C/O AMIT STORES A.T. ROAD JORHAT 785001 INDIA ASSAM JORHAT 785001 120289000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0465583 UNPAID DIVIDEND JANARDAN PRASAD JAWAMAR LAL BALLIPURA MAUNATH BHANJAN MAUNATH BHANJAN 275101 INDIA UTTAR PRADESH MAU 275101 120289000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0501350 UNPAID DIVIDEND ANKIT JAIN ANIL KUMAR JAIN A 21/1 SHRI RAM NAGAR COLONY IPP JWALAPUR RAILWAY STATION INDIA UTTARAKHAND HARIDWAR 249402 120299000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 JWALAPUR JWALAPUR 249402 3413744 UNPAID DIVIDEND ABDULLA FIDAHUSEIN MERCHANT FIDAHUSEIN MERCHANT ARCHANA PALACE, FLAT NO-105, 18/5 KONDHWA, PUNE 411048 INDIA MAHARASHTRA PUNE 411048 120300000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0512127 UNPAID DIVIDEND RUKHMINI K G YOGESH ANCHEBHUVANAHALLY NAGAMANPALA MANDYA DIST PO INDIA KARNATAKA MANDYA 571432 120307000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 ANCHECHITTANAHALLY MANDYA 571432 0161291 UNPAID DIVIDEND KAMAL CHAND JAIN HUF NA B-6, PATNI BHAWAN RAGHUNATHPURI COLONY KALWAR ROAD, INDIA RAJASTHAN JAIPUR 302012 120314000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 JHOTWARA JAIPUR 302012 0048169 UNPAID DIVIDEND PIT RAM SINGH HUF NAGARMAL SINGH BALRAMPUR CHINI MILL LTD. UNIT- BABHNAN PO- BABHNAN SUGAR INDIA UTTAR PRADESH GONDA 271313 120327000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 FACTORY GONDA 271313 0278461 UNPAID DIVIDEND VIJAY SINGH SHER SINGH V P O LACCHIPUR KATHUA 184101 INDIA JAMMU AND KATHUA 184101 120332000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 KASHMIR 1055375 UNPAID DIVIDEND ASHISH BABUBHAI VAGHANI B B VAGHANI 240 SHREEJI AAVAS NR MINI BAZAR VARACHHA ROAD SURAT 395006 INDIA GUJARAT SURAT 395006 120332000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 2800482 UNPAID DIVIDEND RAJENDRA PRASAD JAISWAL NAND LAL JAISWAL VILL/PO SADAT DIST GHAZIPUR GHAZIPUR 275204 INDIA UTTAR PRADESH GHAZIPUR 275204 120332000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 3632421 UNPAID DIVIDEND RAMESH KUMAR SINGH NESH NARAYAN SINGH BHULI C BLOCK QT NO 439 DHANBAD 828104 INDIA JHARKHAND DHANBAD 828104 120332000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 3816496 UNPAID DIVIDEND NUPUR AGARWAL SHIV SHANKAR AGARWAL RISHI ROAD DAMBER CHOWK KALIMPONG KALIMPONG 734301 INDIA WEST BENGAL DARJILING 734301 120333000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0179397 UNPAID DIVIDEND ABDUL RAHIM SHAIK MASTAN SHAIK CF-8, ONE TOWN POLICE QUARTER, B.R.P. ROAD, NEAR BODEMMA INDIA ANDHRA PRADESH KRISHNA 520001 120350000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 HOTEL, VIJAYAWADA 520001 0258067 UNPAID DIVIDEND SURESH KUMAR SHRI RAM AWADH 7/4/18 K, ACHARYA NARENDRA DEV NAGAR,CHOTA RAMNA FAIZABAD INDIA UTTAR PRADESH FAIZABAD 224001 120398000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 224001 0103401 UNPAID DIVIDEND OM PRAKASH GUPTA SHIV PUJAN GUPTA WARD NO-2 SHASTRI NAGAR SAIYADRAJA CHANDAULI 232110 INDIA UTTAR PRADESH CHANDAULI 232110 120423000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0078591 UNPAID DIVIDEND PRAJAPATI JAYANTIBHAI MANILAL PRAJAPATI MANILAL NR STATE BANK SOC BECHARPURA DIST-B K PALANPUR PALANPUR INDIA GUJARAT BANASKANTHA 385001 120447000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 JETHABHAI 385001 2060111 UNPAID DIVIDEND RAJESH KUMAR SURINDER KUMAR H NO-30, NAROTAM NAGAR KHANNA KHANNA 141401 INDIA PUNJAB LUDHIANA 141401 120447000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 3766151 UNPAID DIVIDEND MOHAMEDFARUK ABDULKARIM ABDULKARIM I MEMAN MEMAN COLONY, NEAR BOARDING, POLO GROUND, HIMATNAGAR INDIA GUJARAT SABARKANTHA 383001 120478000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 MEMAN 383001 0031390 UNPAID DIVIDEND SUBHDRA DOSHI JITENDRAKUMAR NEW COLONY, DUNGARPUR DUNGARPUR 314001 INDIA RAJASTHAN DUNGARPUR 314001 120484000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0120852 UNPAID DIVIDEND YELLA REDDY KETHIRI MALLA REDDY KETHIRI # 7-2-231 MANKAMMA THOTA KARIMNAGAR 505001 INDIA ANDHRA PRADESH KARIM NAGAR 505001 120514000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0023581 UNPAID DIVIDEND MANISHA SHARMA SATYA DEV SHARMA WZ/346 D NANGAL RAYA VILLAGE NEW DELHI 110046 INDIA DELHI NEW DELHI 110046 120742000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0005507 UNPAID DIVIDEND P MEHALINGAM D PANDIYAN PILLAI 903, PAUALA VEETHI NAVARETHINA NAGAR KARAIKUDI 630002 INDIA TAMIL NADU SIVAGANGA 630002 130174000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0029640 UNPAID DIVIDEND MANOHAR SINGH BHATI MADHU SUDAN BHATI L-10 LAXMAN VIHAR-I OPP VIJAYVEER STADIUM KUNADI KOTA 324008 INDIA RAJASTHAN KOTA 324008 130176000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0524060 UNPAID DIVIDEND NARENDRA NAVNITLAL SHAH NA 23-INDRAPURI SOCIETY NR. SANGAM CHAR RASTA HARNI RD INDIA GUJARAT VADODARA 390006 130187000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 VADODARA 390006 0072650 UNPAID DIVIDEND KUPPATHIL RENGANATHAN KAZHAVANKOT 4 B BRENTWOOD MANOR POWER HOUSE ROAD ERNAKULAM NORTH INDIA KERALA ERNAKULAM 682018 130193000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 SIVASANKARAN NAIR ERNAKULAM 682018 1157835 UNPAID DIVIDEND DEEPAK BARSKAR BABU BARSKAR NO 87 WARD NO 28 RAVINDRANAM TAGORE NAGAR PATHAKHERA INDIA MADHYA PRADESH BETUL 460449 130193000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 BETUL 460449 2166347 UNPAID DIVIDEND SHAMSUNDAR RAMBILAS SOMANI RAMBILAS RAVI NAGAR KAULKHED AKOLA 444004 INDIA MAHARASHTRA AKOLA 444004 130358000 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 0044010 UNPAID DIVIDEND DEEPA VIJAY PAWAR VIJAY PAWAR FL NO G-01/G-02 PAYARI PLAZA OPP CHETANA HOTEL GODOLI , INDIA MAHARASHTRA SATARA 415001 120361000 AMOUNT FOR UNCLAIMED AND 79.60 12-SEP-2020 SATARA 415001 0067962 UNPAID DIVIDEND V ARIVUDAINAMBI VENUGOPAL 109, SARANATH NAGAR, MARIYAMMANKOIL, THANJAVUR 613501 INDIA TAMIL NADU THANJAVUR 613501 120447000 AMOUNT FOR UNCLAIMED AND 75.20 12-SEP-2020 0858911 UNPAID DIVIDEND JAYAN E K NA ELAMPLACKAL HOUSE KARIMANNOOR. P .O THODUPUZHA IDUKKI INDIA KERALA IDUKKI 685581 120328000 AMOUNT FOR UNCLAIMED AND 69.60 12-SEP-2020 685581 0087446 UNPAID DIVIDEND GYAN SWAROOP GUPTA SHANKER LAL GUPTA 267/2 GOPAL GANJ ORAI 285001 INDIA UTTAR PRADESH JALAUN 285001 130613000 AMOUNT FOR UNCLAIMED AND 68.00 12-SEP-2020 0026903 UNPAID DIVIDEND MALLIKA P BALUSWAMY 3/3A, ARUMUGAM LAYOUT RAMANATHAPURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641045 120328000 AMOUNT FOR UNCLAIMED AND 64.40 12-SEP-2020 641045 0331870 UNPAID DIVIDEND NAVAL KISHOR VIDHARTHI DUKHAN CHAUDHARI VILL TEHTA MELA ROAD, POST- TEHTA , PS-MAKHDUMPUR DIST. INDIA BIHAR JEHANABAD 804427 120277000 AMOUNT FOR UNCLAIMED AND 60.80 12-SEP-2020 JEHANABAD TEHTA 804427 0061578 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RADHIKA KHANDELWAL KHANDELWAL GALLA PATTI KARKEND BAZAR PO KUSUNDA DHANBAD 828116 INDIA JHARKHAND DHANBAD 828116 120132000 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 0369389 UNPAID DIVIDEND MANOJ BAHUKHANDI JAGMOHAN UMRAW NAGAR NEAR BAL BHARTI SCHOOL MOTADHAK Kotdwara INDIA UTTARAKHAND PAURI GARHWAL 246149 120191010 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 BAHUKHANDI 246149 1554171 UNPAID DIVIDEND RAJEEV CHOPDE G S CHOPDE FLAT NO. 101 G-3-343 PRIYA APPTT. GULMOHAR COLONY E-8 BHOPAL INDIA MADHYA PRADESH BHOPAL 462039 120316000 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 462039 0100750 UNPAID DIVIDEND RAVISANKAR V VISWANATHAN MUDUVELIL HOUSE PERINGALA. P .O KAYAMKULAM 690559 INDIA KERALA ALAPPUZHA 690559 120328000 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 0096727 UNPAID DIVIDEND AMITAVA SETH ASIM KUMAR SETH C/O-ASIM KUMAR SETH SOUTH BALURCHAR MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 0253682 UNPAID DIVIDEND RAHUL VEERLAPATI RAMAMURTHY 6-3-89 RAMGIRI NALGONDA 508001 INDIA ANDHRA PRADESH NALGONDA 508001 120447000 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 VEERLAPATI 0268897 UNPAID DIVIDEND SURESH CHANDRA TRIPATHI KRIPA SHANKAR TRIPATHI 87/3 DURGA NAGAR FIROZABAD 283203 INDIA UTTAR PRADESH FIROZABAD 283203 120447000 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 3545703 UNPAID DIVIDEND G RAJESH KUMAR GOPALAKRISHNAN 65 D/1 RAJA COLONY BEEMA NAGAR TRICHY TRICHY 620001 INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 120447000 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 6844099 UNPAID DIVIDEND BHAVESH RAMANLAL PATEL RAMANLAL PUNJABHAI BHOOMI POOJA FARM MAHAVIRNAGAR DIS S.K. HIMMATNAGAR INDIA GUJARAT SABARKANTHA 383001 120543000 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 PATEL 383001 0034497 UNPAID DIVIDEND VIJAY BAGHERWAL MANGILAL BAGHERWAL H.NO.-27,GALI NO.2, PHASE NO.4 YASH NAGAR MANDSAUR 458001 INDIA MADHYA PRADESH MANDSAUR 458001 130176000 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 0456248 UNPAID DIVIDEND HARI RAM GALWA SHRI RAM GALWA VPO GAWALU VIA KHAJWANA DIST NAGHUR NAGAUR 341028 INDIA RAJASTHAN NAGAUR 341028 130414000 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 3328864 UNPAID DIVIDEND RAJESH CHOUDHARY DEOKI NANDAN 9/12, LALBAZAR STREET MERCANTILE BUILDING 3RD FLOOR, ROOM NO-INDIA WEST BENGAL KOLKATA 700001 120345000 AMOUNT FOR UNCLAIMED AND 55.20 12-SEP-2020 CHOUDHARY 3095 KOLKATA 700001 0110134 UNPAID DIVIDEND CHARLES MATHEW CHACKO THUDIYANPALACKAL HOUSE BISONVALLEY PO MUTTIKAD ADIMALY INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 54.40 12-SEP-2020 THUDIYANPALACKAL 685565 4009471 UNPAID DIVIDEND AJAY KUMAR JAIN S C JAIN DR PANCHAM KAAMATA OPP. KARTIK HOTEL BINA 470113 INDIA CHHATTISGARH SAGAR 470113 120132000 AMOUNT FOR UNCLAIMED AND 52.00 12-SEP-2020 0150285 UNPAID DIVIDEND A POOKUNJU ABOOBERKUNJU 106 CHEMBISEERIL ZAIN MANZIL KAYAMKULAM 690502 INDIA KERALA ALAPPUZHA 690502 120328000 AMOUNT FOR UNCLAIMED AND 48.00 12-SEP-2020 0100014 UNPAID DIVIDEND DURAI MOHAMED N NAINAR MOHAMED DOOR NO. 26 T.S. NO. 4261 SOUTH 3RD STREET PUDUKKOTTAI 622001 INDIA TAMIL NADU PUDUKKOTTAI 622001 120504000 AMOUNT FOR UNCLAIMED AND 42.00 12-SEP-2020 0011250 UNPAID DIVIDEND Rajesh Deorao Ingole Deorao T Ingole 44 , Sharda Nagar Amravati 444605 INDIA MAHARASHTRA AMRAVATI 444605 120106010 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0067052 UNPAID DIVIDEND RADHIKA SINGHANIA ANIL SSINGHANIA NEHARU ROAD GIRJA KUND SEONI SEONI 480661 INDIA CHHATTISGARH SEONI 480661 120106010 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0262626 UNPAID DIVIDEND POORNA SINGH RAJWAR LATE L S RAJWAR 5/34 HYDEL COLONY ARAGHAR 5-A TEG BAHADUR ROAD DEHRADUN INDIA UTTARAKHAND DEHRADUN 248001 120106040 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 248001 0019687 UNPAID DIVIDEND SEEMA PARVIN MOHMMED RAFIK W/O MOHMMED RAFIK PATHAN MOHALLA BHINAI - DIST ( AJMER ) INDIA RAJASTHAN AJMER 305622 120106050 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 BHINAI 305622 0141087 UNPAID DIVIDEND VINEETA RAMESH CHANDRA C/O S.K.VERMA H.NO-17 KASHI NAGAR LAKHIMPUR KHERI 262701 INDIA UTTARAKHAND KHERI 262701 120106060 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 VERMA 0033322 UNPAID DIVIDEND BASUDEBA MAHARANA JADUMANI MAHARANA C/O-PRASANNA KU SAHU SASHI NIWAS BANIA SAHI,PO-BUXI BAZAR INDIA ORISSA CUTTACK 753001 120108000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 CUTTACK 753001 0076939 UNPAID DIVIDEND JAYESHKUMAR JAYANTILAL VYAS JAYANTILAL RAYON HOUSING SOCIETY NO 2 BLDG NO 9 BLOCK NO 99 VERAVAL INDIA GUJARAT JUNAGADH 362266 120109000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 362266 0193971 UNPAID DIVIDEND SUMEETHA PRATAP PRATAP SUDARAM DOOR NO:223, SRINIVASA NAGAR, SALAMEDU, VILLUPURAM 605401 INDIA PONDICHERRY VILLUPURAM 605401 120109000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 1044998 UNPAID DIVIDEND RIAZ THAYYIL T KUNHAYAMU ABILASH 18/1168 PUTHIYARA P O CALICUT 673004 INDIA KERALA KOZHIKODE 673004 120109000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 1565928 UNPAID DIVIDEND ABDUL KABEER T ABDURAHIMAN HAJI T THARAYIL HOUSE UMMATHOOR KODUR P O MALAPPURAM 676504 INDIA KERALA MALAPPURAM 676504 120109000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 1601748 UNPAID DIVIDEND MOHANRAJ P N NATARAJAN SASI MANDIRAM NEERAVIL P O PERINAD KOLLAM 691601 INDIA KERALA KOLLAM 691601 120109000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 1891385 UNPAID DIVIDEND JAYANT KUMAR SARAOGI LATE KISHORI LAL AT-KATRA BAZAR P.S. BHAGWAN BAZAR DIST. CHAPRA CHAPRA INDIA BIHAR SARAN 841301 120109240 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 SARAOGI 841301 0052021 UNPAID DIVIDEND PRAMOD KUMAR SHARMA LATE SHYAMSUNDER LAL S- 13/19, DLF-PHASE-III GURGAON 122002 INDIA HARYANA GURGAON 122002 120113000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 SHARMA 0041248 UNPAID DIVIDEND KANDASAMY A ARUMUGAM P 16-H, ANNA NAGAR SIRUMUGAI . METTUPALAYAM 641302 INDIA TAMIL NADU COIMBATORE 641302 120116000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0036864 UNPAID DIVIDEND SUNITA SETH NA C/O PANKAJ SETH 1/233, MUKATA PARSAD NAGAR, BIKANER 334001 INDIA RAJASTHAN BIKANER 334001 120121010 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0235741 UNPAID DIVIDEND CHANDRAKANT R SAVE R BHANDARWAD AT AND POST UMBERGA DEHARAJ UMBERGAON INDIA GUJARAT VALSAD 396165 120132000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 396165 0677202 UNPAID DIVIDEND KAMALABEN D NINAMA D 258 A/5 CH SECTOR 29 GANDHINAGAR 382029 INDIA GUJARAT GANDHINAGAR 382029 120132000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 1229709 UNPAID DIVIDEND IDRISH GULAM TAI GULAM ALLARAKHU TAI KAMAL FALIYA KHARIWAD NAVSARI GANDEVI 396360 INDIA GUJARAT NAVSARI 396360 120133000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0119275 UNPAID DIVIDEND SUBHASH ZUMBARLAL ZUMBARLAL PLOT NO.11, S.B.H.COLONY AMBAJOGAI ROAD LATUR 413512 INDIA MAHARASHTRA LATUR 413512 120137000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 TOSHNIWAL 0025381 UNPAID DIVIDEND PRASOON KUMAR MEHRISHI LATE SHRI B C MEHRISHI SBS PGI BALAWALA DEHRADUN 248001 INDIA UTTARAKHAND DEHRADUN 248001 120164040 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0019920 UNPAID DIVIDEND DINESH KUMAR MR ASHA RAM VILL- 296 HASUPURA, HARIKRISHAN TAHSIL- CHANDPUR, DIST- BIJNOR INDIA UTTARAKHAND BIJNOR 246734 120175000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 NOORPUR 246734 0281768 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SUNIL KUMAR BANSAL MUNSHI LAL BANSAL D-20/4, UTTAM NAGAR, GADEPAN, KOTA 325208 INDIA RAJASTHAN KOTA 325208 120177010 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0081891 UNPAID DIVIDEND RUPA DEY SUJEET DEY W/O SUJEET DEY BALA JI APPARTMENT C-6,, SITE NO.1,, CITY CENTRE INDIA CHHATTISGARH GWALIOR 474011 120177010 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 GWALIOR 474011 0737318 UNPAID DIVIDEND JAYARAM SHIRNA NA NO-11, 2ND CROSS G. BLOCK RAMKRISHNA NAGAR MYSORE 570023 INDIA KARNATAKA MYSORE 570023 120186000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0106711 UNPAID DIVIDEND V C DIVAKARAN V K CHATHAN VADEPARAMBIL HOUSE KADAYANKAD KANNADI PO PALAKKAD INDIA KERALA PALAKKAD 679701 120186000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 679701 0118102 UNPAID DIVIDEND K SANKARANARAYANAN MADHAVANNAIR CHATHANATH HOUSE JN ROAD BYEPASS MALAPPURAM INDIA KERALA MALAPPURAM 679322 120186000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 CHATHANATH PERINTHALMANNA 679322 0197686 UNPAID DIVIDEND AUDISESHAIAH DOMTHAMSETTY NARAYANA CHETTY 28-1-754/3, LAKSHMI SAI NAGAR KISAN NAGAR NELLORE 524002 INDIA ANDHRA PRADESH NELLORE 524002 120191010 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 DOMTHAMSETTY 0492122 UNPAID DIVIDEND ARINDAM DAS SRI ASIM CHANDRA DAS VILL+PO-PARANPUR P.S-RATUA MALDA 732204 INDIA WEST BENGAL MALDA 732204 120191030 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0107519 UNPAID DIVIDEND RAJENDRA KUMAR SRI KRISHNA MURARI 14 JADULAL MULLICK ROAD SECOND FLOOR MALAPARA KOLKATA INDIA WEST BENGAL KOLKATA 700006 120191030 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 PRASAD 700006 0271130 UNPAID DIVIDEND RAJA RAM JHAMAN DAS RPF,4TH FLOOR,NEW COMPLEX - YATRI NIWAS,HOWRAH RLY STATION INDIA WEST BENGAL HOWRAH 711001 120200000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 HOWRAH 711001 0174333 UNPAID DIVIDEND VIKAS RASTOGI SH VINOD KUMAR MOH- KAMKARAN KIRATPUR BIJNOR 246731 INDIA UTTARAKHAND BIJNOR 246731 120206000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0123204 UNPAID DIVIDEND NIRAJ KUMAR GUPTA BRIJESH KUMAR GUPTA ILAM RAM CHOWK GANJ NO- 2 WARD W CHAMPARAN BETTIAH INDIA BIHAR WEST CHAMPARAN 845438 120206000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 845438 0451526 UNPAID DIVIDEND BHARATI SATYNARAYAN LOHIYA SATYNARAYAN FLAT NO.13,VISHRANTI APARTMENT S.NO.721/1/C SAMARTHNAGAR, INDIA MAHARASHTRA PUNE 411061 120226000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 NEAR PATKAR HEIGHTS NEW SANGVI PUNE 411061 0119163 UNPAID DIVIDEND ARCHANA VERMA SATISH KUMAR KAMAL QR NO - 1350, SECTOR 6/D BOKARO STEEL CITY 827006 INDIA JHARKHAND BOKARO 827006 120230000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0229852 UNPAID DIVIDEND S RAJASEKARAN SWAMINATHAN NEW NO.128, OLDNO.2/95 VALALAYAR STREET, PURISAI, CHEYYAR INDIA TAMIL NADU TIRUVANNAMALAI 604401 120230000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 CHEYYAR 604401 0230598 UNPAID DIVIDEND MADHUDEVI RABULAJI 16-1-170 TIPPARAJU VARI STREET . NELLORE 524001 INDIA ANDHRA PRADESH NELLORE 524001 120230000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0451846 UNPAID DIVIDEND S KASINATHAN SIVACHALAM CHETTIAR 41,TIRUPUR MAIN RD KANGAYAM 1 KANGAYAM 638701 INDIA TAMIL NADU ERODE 638701 120235000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0061970 UNPAID DIVIDEND KANTILAL BAVABHAI PATEL BAVABHAI DEVABHAI VANGAM - DAGAD FARIYA, KHAPARWAD, TALUKA - GANDEVI INDIA GUJARAT NAVSARI 396321 120235000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 PATEL BILIMORA 396321 0123781 UNPAID DIVIDEND RONY K POULOSE K V POULOSE EBENEZER OFFSET PRINTERS DEVARSHOLA ROAD GUDALUR P.O THE INDIA TAMIL NADU NILGIRIS 643212 120239000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 NILGRIS 643212 0077841 UNPAID DIVIDEND JOSE CHERIAN SOUTHIL CHERIAN SOUTHIL HOUSE, ELAMBRA ROAD KOTHAMANGALAM ERNAKULAM INDIA KERALA ERNAKULAM 686691 120239000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 686691 0142925 UNPAID DIVIDEND ABHILASH LONAKUTTY 651, THEKKUMPURAM 4, PARAPPOOKARA G. PANCHAYAT THRISSUR INDIA KERALA THRISSUR 680310 120239000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 680310 0160621 UNPAID DIVIDEND GEORGE CHERIAN SOUTHIL CHERIAN SOUTHIL HOUSE KOTHAMANGALAM ERNAKULAM 686691 INDIA KERALA ERNAKULAM 686691 120239000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0167304 UNPAID DIVIDEND MADHU SONI KAMAL SONI RAIBABU STREET JEYPORE 764001 INDIA ORISSA KORAPUT 764001 120257000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0008379 UNPAID DIVIDEND PRADIP KUMAR FARKIA RAMESHWARJI FARKIA 119, NEELKANTH COLONY INDORE-452006 452006 INDIA MADHYA PRADESH INDORE 452006 120262000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0031817 UNPAID DIVIDEND DEBASISH ROY MRINAL KANTI ROY Q. NO: B94/2 RAILWAY COLONY SUNDARGARH ROURKELA 769013 INDIA ORISSA SUNDERGARH 769013 120265000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0045601 UNPAID DIVIDEND BHARAT RAMKRISHNA RELEKAR RAMKRISHNA 1210 NORTH KASBA Solapur 413007 INDIA MAHARASHTRA SOLAPUR 413007 120270000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 VISHWANATH RELEKAR 0173895 UNPAID DIVIDEND JYOTIKABEN ARVINDBHAI PATEL ARVINDBHAI VIRABHAI 4-377-2, JOSHINI FALI, LAYABRERI, VORDNA-4, LUNAWADA, INDIA GUJARAT PANCH MAHALS 389230 120281000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 PATEL PANCHMAHAL, LUNAWADA 389230 0020256 UNPAID DIVIDEND SAVANT KRISHNA LATAKAR KRISHNA C/O DHARIGOUDAR BLDG AT. PO. RAIBAG TQ. RAIBAG BELGAUM INDIA KARNATAKA BELGAUM 591317 120289000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 591317 0063107 UNPAID DIVIDEND MEENAXI MAHANTESH KANTHI MAHANTESH "ABHIMAN" NEAR BUS STAND, R. K. COLONY CHIKODI 591201 INDIA KARNATAKA BELGAUM 591201 120289000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0099974 UNPAID DIVIDEND M V ANANDA MURTHY C M VISHWANATHAIAH 2643, MCC. 'B' BLOCK, 6TH MAIN II CROSS DAVANGERE 577004 INDIA KARNATAKA DAVANGARE 577004 120289000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0109890 UNPAID DIVIDEND GURUNATH VISHWANATH VISHWANATH EXAMBA TALUK-CHIKODI EXAMBA 591244 INDIA KARNATAKA BELGAUM 591244 120289000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 HUKKERI 0140988 UNPAID DIVIDEND MANOHAR SHANKARRAO SHANKARRAO RAMNAGAR S.S.S.K. PHALTAN TAL - PHALTAN SATARA 415523 INDIA MAHARASHTRA SATARA 415523 120289000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 HONGEKAR 0146314 UNPAID DIVIDEND CHANDRASHEKHAR VITHAL VITHAL MASALI 715 10TH CROSS VINAYA MARGA SIDDARTHA LAYOUT MYSORE 570011 INDIA KARNATAKA MYSORE 570011 120289000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 MASALI 0362558 UNPAID DIVIDEND MURAGESH CHANAMALLAPPA CHANAMALLAPPA HUNDEKAR GALLI, ATHANI 591304 INDIA KARNATAKA BELGAUM 591304 120289000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 HADAGALI 0786053 UNPAID DIVIDEND Y VIJAYA DHAS YOVEL ODAL VILAI VEEDU, EDAICODE, KANYAKUMARI 0 INDIA TAMIL NADU KANYAKUMARI 120298000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0110973 UNPAID DIVIDEND M PITCHAMMAL A MURUGIAH PILLAI NO.8-5-29,5TH STREET, SURANDAI, VEERAKARALAM PUDUR, INDIA TAMIL NADU TIRUNELVELI 627859 120298000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 SURANDAI 627859 0156201 UNPAID DIVIDEND MAHBOOB ALAM MD AFTAB ALAM HAMEEDPUR KURJI . . PATNA 800010 INDIA BIHAR PATNA 800010 120300000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0349491 UNPAID DIVIDEND KODIPYAKA SURESH KODIPYAKA HNO:1-2-291, INDIRA MARKET CHIRLUVERU MARG WARD NO:2 INDIA ANDHRA PRADESH ADILABAD 504296 120307000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 VENKATESHAM KAGHAZNAGAR 504296 0055557 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SUBHASH MANTRI MOHANLAL MANTRI H NO: 1-2-239/1 DURGA NAGAR SIRPUR-KAGHAZNAGAR INDIA ANDHRA PRADESH ADILABAD 504296 120307000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 KAGHAZNAGAR 504296 0075054 UNPAID DIVIDEND MARA NAGA BHUSHANAM SHANKARAIAH H NO. 7-2-111 POCHAMMA WADA JAGTIAL 505327 INDIA ANDHRA PRADESH KARIM NAGAR 505327 120307000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0123078 UNPAID DIVIDEND JAYSON P MATHEW MATHEW CURRENT BOOKS KALPETTA WAYANAD 673121 INDIA KERALA WAYANAD 673121 120328000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0006695 UNPAID DIVIDEND RAMESH KUMAR C K KUTTAPPAN NAIR CHULLATTU (H) VARAPPETTY . P . O KOTHAMANGALAM ERNAKULAM INDIA KERALA ERNAKULAM 686691 120328000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 686691 0042362 UNPAID DIVIDEND SHYNI KURIAN KURIAN KANNOTHRA PATHIYACKAL VADAVATHOOR P.O. KOTTAYAM 686010 INDIA KERALA KOTTAYAM 686010 120328000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0112368 UNPAID DIVIDEND S R CHANDHRA KUMAR RAMANADHAN 2 A, GANDHI ROAD 5th WARD KALLAKURICHI 606202 INDIA TAMIL NADU VILLUPURAM 606202 120328000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0116704 UNPAID DIVIDEND RAJAT KISHORCHANDRA TRIVEDI KISHORCHANDRA 51 VARDHMAN NAGAR MORBI 363641 INDIA GUJARAT RAJKOT 363641 120332000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0526241 UNPAID DIVIDEND JIGARKUMAR JETHALAL MEHTA JETHALAL 1 ASHRAY APARTMENT MALPUR ROAD MODASA 383315 INDIA GUJARAT SABARKANTHA 383315 120332000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0810960 UNPAID DIVIDEND PANKAJBHAI DALSUKHBHAI DALSUKHBHAI SATYAM PARK NR PRAJAPATI VADI SURENDRANAGAR 363001 INDIA GUJARAT SURENDRA NAGAR 363001 120332000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 PAREKH 1559000 UNPAID DIVIDEND BALASAHEB NATHURAM SAWANT NATHURAM AT -PATAN TAL PATAN DIST - SATARA PATAN 415206 INDIA MAHARASHTRA SATARA 415206 120332000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 1925608 UNPAID DIVIDEND RAJINDER PAL SINGH NA 152 KAVITA COLONY NANGLOI NEW DELHI 110041 INDIA DELHI NEW DELHI 110041 120332000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 6185383 UNPAID DIVIDEND RAMBILAS MUNDADA NA H NO 13 9 MAIN ROAD CHENNUR ADILABAD 504201 INDIA ANDHRA PRADESH ADILABAD 504201 120332000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 6267151 UNPAID DIVIDEND PRABODH KUMAR PATEL KRUSHNA CHANDRA AT OLD CINEMA ROAD RABGADHIPA SUNDARGARH 770002 INDIA ORISSA SUNDERGARH 770002 120335000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 PATEL 0664989 UNPAID DIVIDEND S SAKTHIVEL SUBBAYYA KOMBACKAL HOUSE PAMPADUMPARA PO PAMPADUMPARA INDIA KERALA IDUKKI 685552 120335000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 NEDUMKANDAM 685552 1017511 UNPAID DIVIDEND AJITHKUMAR M V NA 14/378, MALIYAM VEEDU KODUNGALLUR THRISSUR 680664 INDIA KERALA THRISSUR 680664 120344000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0039052 UNPAID DIVIDEND MITALBEN BHAVESHBHAI VACH BHAVESHBHAI D SHAH 617-GAMNI PASHCHIM BAJUNO WADI PLOT VISTAR, AMBALASH-3 INDIA GUJARAT TALALA GIR 362160 120344000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 AMBALASH TALUKA TALALA DIST TALALA GIR 362160 0285992 UNPAID DIVIDEND TRUPTI KETANKUMAR SHUKLA KETANKUMAR N SHUKLA DEV KETU BLOCK NO 9 PRATIK TENAMENTS NEAR FIRING INDIA GUJARAT RAJKOT 360006 120344000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 BAJRANGWADI MAIN RD RAJKOT 360006 0293680 UNPAID DIVIDEND ANWAR HOSSAIN OSMAN ALI VI-BAKHA TULLI LANE MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0175380 UNPAID DIVIDEND MADHU SARDA MADAN GOPAL SARDA 23 SARJU PRASAD ROAD MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0209248 UNPAID DIVIDEND BHUPAL DOLUI BASUDEB DOLUI 8, JADU MUKHERJEE LANE HOWRAH HOWRAH 711101 INDIA WEST BENGAL HOWRAH 711101 120345000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0658893 UNPAID DIVIDEND BRIJESH KHANDELWAL RADHEY SHYAM BAZAR NO.4, IN FRONT OF MASZID, RAMGANJMANDI 326519 INDIA RAJASTHAN RAMGANJMANDI 326519 120346000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 KHANDELWAL 0035493 UNPAID DIVIDEND JOHN JACOB CHACKO ANIL BHAVAN ROAD NO 2 ANAND NAGAR MAKRONIA SAGAR 470004 INDIA CHHATTISGARH SAGAR 470004 120346000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0159908 UNPAID DIVIDEND ASHISH KUMAR BENARJI KAMAL KUMAR BANERJEE V S KUMAR 2 PCM CAMPROAD 1 GANESH NAGAR PULGOAN 442302 INDIA MAHARASHTRA WARDHA 442302 120360000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0012402 UNPAID DIVIDEND NAINA GUPTA VIJAY KUMAR GUPTA H.NO-344 BARI BAMANPURI BAREILLY 243003 INDIA UTTAR PRADESH BAREILLY 243003 120368000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0025197 UNPAID DIVIDEND MORLA ARANNA MORLA MALLIAH AKASH NAGAR BACHELI POST BACHELI BACHELI 494553 INDIA CHHATTISGARH DANTEWADA 494553 120381000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0102049 UNPAID DIVIDEND IDRIS MOHAMMED SHAIKH MOHAMMED NR FATEMA MASJID SALAMAT SOCIETY GONDRA GODHRA 389001 INDIA GUJARAT GODHRA 389001 120382000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0006909 UNPAID DIVIDEND NAGAPPAN PARTHASARATHY LATE C NAGAPPAN 117 GANDHI ST. VIVEKANANDA NAGAR KODUNGAIYUR CHENNAI INDIA TAMIL NADU CHENNAI 600118 120384000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 600118 0451059 UNPAID DIVIDEND MANVENDRA GAUR MAHENDRA PAL GAUR L-81,3RD FLOOR STREET NO-7 MAHIPAL PUR NEW DELHI 110037 INDIA DELHI SOUTH WEST DELHI 110037 120384000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0970638 UNPAID DIVIDEND A LIYAKATH ALI ALLAPITCHAI 47 D-3 VIVEKANANDA NAGAR ARANTANGI ROAD PATTUKKOTTAI (PO) INDIA TAMIL NADU THANJAVUR 614601 120394000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 THANJAVUR DIST 614601 0027795 UNPAID DIVIDEND MAMTA SHARMA RAM PRAKASH SHARMA WARD NO. 8 MIYA HOTEL M,ORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0026157 UNPAID DIVIDEND ANISHABEN AMRUTBHAI PATEL AMRUTBHAI LAKHUBHAI 3, ANAND NAGAR, TORNAVMATA ROAD, AT-BORSAD, DIST- ANAND INDIA GUJARAT BORSAD 388540 120420000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 PATEL BORSAD 388540 0062151 UNPAID DIVIDEND CHANDANBALA KOCHAR DHARAMACHAND H NO. 68 GANDHI MARG MAHIDPUR DISTT UJJAIN MAHIDPUR 456443 INDIA MADHYA PRADESH UJJAIN 456443 120433000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 KOCHAR 0014263 UNPAID DIVIDEND PAVITRA PERUMKADU GOPINATH REDDY 13 107 C V C PARK ROAD GUDUR NELLORE DISTRICT 524101 INDIA ANDHRA PRADESH NELLORE 524101 120434000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 PERUMKADU 0059122 UNPAID DIVIDEND CHANDRA BABU I NAGESWARA RAO C/O S R HOUSING PVT LTD H NO 8-3-214/2/C GANESH COMPLEX, INDIA ANDHRA PRADESH HYDERABAD 500016 120447000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 INAMPUDI AMEERPET HYDERABAD 500016 0133932 UNPAID DIVIDEND PRAKASH KARUMURI VENKATA RAMADAS B-2, SPANDANA APPARTMENT PALLAPU STREET VENKATESWARA INDIA ANDHRA PRADESH WEST GODAVARI 534260 120447000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 KARUMURI COLONY, W G DIST PALAKOL 534260 0818889 UNPAID DIVIDEND P V B SIVA PRASAD KOTAIAH POONA H NO.5-126, DAGGULURU PALLAPU VEEDHI, PALAKOL MANDAL WEST INDIA ANDHRA PRADESH WEST GODAVARI 534260 120447000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 GODAVARI DIST PALAKOL 534260 1195011 UNPAID DIVIDEND SANDEEP KUMAR INDER PAL C 2/1416 SARGODHA COLONY DISTT YAMUNA NAGAR YAMUNA INDIA HARYANA YAMUNA NAGAR 135001 120447000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 NAGAR 135001 1940961 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ANIL KUMAR MAHESH CHANDRA ISLAM NAGAR ROAD BAHJOI 202410 INDIA UTTAR PRADESH MORADABAD 202410 120447000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 3830307 UNPAID DIVIDEND YOGINDER SINGH BHANDARI KEWAL RAM BHANDARI BHANDARI NIWAS BELOW CEMETRY ROAD SANJAULI SHIMLA SHIMLA INDIA HIMACHAL SHIMLA 171006 120447000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 171006 PRADESH 4453951 UNPAID DIVIDEND HARESHKUMAR NAGARBHAI NAGARBHAI MADHABHAI RUSHIKESH NO PADO NR AMBAJI TEMPLE CHHINDIYA DARVAJA PATAN INDIA GUJARAT PATAN 384265 120447000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 PATEL PATEL 384265 5080557 UNPAID DIVIDEND K R BIJU RAVEENDRAN KOLATHALPARAMBIL HOUSE VELIYANAD PO ERNAKULAM 689107 INDIA KERALA PATHANAMTHITTA 689107 120447000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 5178496 UNPAID DIVIDEND CHANDRA PAL YAD RAM KAMARPUR POST FRIDPUR KHUSHAL BAHJOI 202410 INDIA UTTAR PRADESH MORADABAD 202410 120447000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 5283851 UNPAID DIVIDEND SHANKAR KONDBAJI ASWALE KONDBAJI GANPATI THENGE PLOT NEAR BABA ALI HOUSE ZONE 4 BHADRAWATI INDIA MAHARASHTRA BHADRAWATI 442902 120447000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 ASWALE BHADRAWATI 442902 6092872 UNPAID DIVIDEND RAKESH HARICHANDRA MISHRA HARICHANDRA C/O KAMLA DEVI MISHRA JALNAGAR WARD CHANDRAPUR 442401 INDIA MAHARASHTRA CHANDRAPUR 442401 120477000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 SHAMBHODAYAL MISHRA 0031655 UNPAID DIVIDEND

DHANASEKARAN P N PERUMAL NO. 4/692, NEW NO. 20 J.J. NAGAR MOGAPPAIR EAST CHENNAI INDIA TAMIL NADU TIRUVALLUR 600037 120504000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 600037 0015202 UNPAID DIVIDEND K S JOHN STEPHEN SEBASTIAN JOHN STEVE DALE KACKOTTUMOOLA MAYYANAD P O KOLLAM 691303 INDIA KERALA KOLLAM 691303 120573000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0138804 UNPAID DIVIDEND GIRISH CHAND MADDHESIA PURSOTAM DAS GOLA BAZAR MAUNATH BHANJAN MAU 275101 INDIA UTTAR PRADESH MAU 275101 120591000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 MADDHESIA 0000400 UNPAID DIVIDEND SHAILESH HIMATBHAI SHAH HIMATLAL K SHAH E-309 - SHRI NANDNAGAR -PART-1 VEJALPUR AHMEDABAD 380051 INDIA GUJARAT AHMEDABAD 380051 120748000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0002441 UNPAID DIVIDEND ALPESH HIRALAL GANDHI HIRALAL 30-KAMAL PARK SOCIETY NEAR, SHARADHA PARK B/H, PARAG RANG INDIA GUJARAT VADODARA 390006 130167000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 SOC,HARNI WARASIA RING ROAD VADODARA 390006 0334445 UNPAID DIVIDEND RAIJIBHAI D SOLANKI DAYABHAI M SOLANKI GEETA NAGAR BARODA ROAD HALOL 389350 INDIA GUJARAT PANCH MAHALS 389350 130167000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0523739 UNPAID DIVIDEND SUNIL MAINI SH RAJ PAL MAINI H.NO.63 WARD NO.13PURANI ABAD SRIGANGANAGAR 335001 INDIA RAJASTHAN GANGANAGAR 335001 130176000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0528483 UNPAID DIVIDEND VINOD SAINI MORADHWAJ SAINI OM BHAVAN KANNAUJ KANNAUJ 209225 INDIA UTTAR PRADESH KANNAUJ 209225 130193000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 1804320 UNPAID DIVIDEND RAMESH LAXMINARAYAN RATHI LAXMINARAYAN 'BHAGIYA LAXMI' TOSHNIWAL LAYOUT MURTIZAPUR ROAD AKOLA INDIA MAHARASHTRA AKOLA 444005 130231000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 444005 0016620 UNPAID DIVIDEND RAKESH KUMAR GUPTA NA 202 H, KAJI KHERA, KANPUR 208012 INDIA UTTAR PRADESH KANPUR 208012 130234000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0328989 UNPAID DIVIDEND TARUNA BOTHRA V S BOTHRA DOOR.NO : 208 PALANISWAMY COLONY PONNIAYARAJAPURAM INDIA TAMIL NADU COIMBATORE 641001 130234000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 COIMBATORE 641001 0404827 UNPAID DIVIDEND DILIP RATHI BADRI PRASAD RATHI MARDA BUILDING RISHI ROAD KALIMPONG 734301 INDIA WEST BENGAL DARJILING 734301 130259000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 0722149 UNPAID DIVIDEND MITESH HASMUKHLAL MODHIA HASMUKHLAL OLD INDORE HIGHWAY PRASARAN PRESS OPP SIMANDHAR TEMPLE INDIA GUJARAT DAHOD 389151 130414000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 DAHOD 389151 0384661 UNPAID DIVIDEND BHANWAR LAL PHARRODA UMMED RAM PHARRODA NIMBRI ROAD KUCHERA DIST NAGAUR NAGAUR 341024 INDIA RAJASTHAN NAGAUR 341024 130414000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 3886824 UNPAID DIVIDEND SHILPABEN B PATEL BABUBHAI I 5 SIMANDHAR FLAT SOC HIGHWAY MEHSANA 384002 INDIA GUJARAT MAHESANA 384002 130414000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 4809543 UNPAID DIVIDEND GUNJAN SINGHAL YOGESH AGRAWAL A 1 GIRRAJ COLONY KILA BHARATPUR 321001 INDIA RAJASTHAN BHARATPUR 321001 130414000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 6401615 UNPAID DIVIDEND JAY PRAKASH RATHI GOPI KISHAN RATHI GOPI KISHAN RATHI H NO 226 CHHOTI MATA WARD NO 27 MADHYA INDIA CHHATTISGARH CHHINDWARA 480001 160101000 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 PRADESH 480001 0152006 UNPAID DIVIDEND JIGNESH SEVANTILAL KHATRI SEVANTILAL NAVAVASI, THARAD,TAL-THARAD DIST BANAS KANTHA THARAD INDIA GUJARAT BANASKANTHA 385565 120447000 AMOUNT FOR UNCLAIMED AND 38.80 12-SEP-2020 DHARAMSHIBHAI KHATRI 385565 1894451 UNPAID DIVIDEND

MADHURI NAVNEET BAGRI NAVNEET BAGRI 12/14, GOKUL BHAWAN BUNGLOW ROAD,(POST BOX NO.28) INDIA MAHARASHTRA KOLHAPUR 416115 120109190 AMOUNT FOR UNCLAIMED AND 36.00 12-SEP-2020 ICHALKARANJI 416115 0025263 UNPAID DIVIDEND YUNUS YUSUF KHAN YUSUF SAHAB KHAN INDIRA NAGAR BAIJI PURA AURANGABAD AURANGABAD 431001 INDIA MAHARASHTRA AURANGABAD 431001 120133000 AMOUNT FOR UNCLAIMED AND 36.00 12-SEP-2020 0554225 UNPAID DIVIDEND BINI SUNIL NA KUZHIVELIKUNNEL HOUSE AYANKARA PAINGOTTOR P.O INDIA KERALA ERNAKULAM 686671 120328000 AMOUNT FOR UNCLAIMED AND 36.00 12-SEP-2020 MUVATTUPUZHA 686671 0228947 UNPAID DIVIDEND JAI KISHAN JESWANI FATEH DAS JESWANI OPP. MAHESHWARI CHATRAVAS KEWAL BHAWAN CHANG CHITTAR INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 34.00 12-SEP-2020 ROAD BEAWAR 305901 0267591 UNPAID DIVIDEND ASHOK KUMAR RAJA RAM SHOP NO.-77, SANJAULI SHIMLA, SHIMLA 171006 INDIA HIMACHAL SHIMLA 171006 120191010 AMOUNT FOR UNCLAIMED AND 32.00 12-SEP-2020 PRADESH 0996248 UNPAID DIVIDEND R INIYAVAN RAJARATHINAM K 12,VINAYAKAPURAM ROYAPURAM TIRUPUR TIRUPUR 641601 INDIA TAMIL NADU COIMBATORE 641601 120109000 AMOUNT FOR UNCLAIMED AND 30.00 12-SEP-2020 0343326 UNPAID DIVIDEND JALIL AHMED ANSARI LATE HAJI BISMILLAH TAJ MAHAL HOUSE REWARA, CHAURI ROAD, BHADOHI 221401 INDIA UTTAR PRADESH SANT RAVIDAS 221401 120289000 AMOUNT FOR UNCLAIMED AND 30.00 12-SEP-2020 ANSARI NAGAR 0008201 UNPAID DIVIDEND MUKESHCHANDRA MADHAVLAL MADHAVLAL PANDYA DHANESHVAR VISTAR, 10- SARSVAT SOCIETY, AT&POST&TA- IDAR, DIST- INDIA GUJARAT SABARKANTHA 383430 120478000 AMOUNT FOR UNCLAIMED AND 30.00 12-SEP-2020 PANDYA S.K. IDAR 383430 0045705 UNPAID DIVIDEND PRABHAVATI RAMNIKLAL SHAH RAMNIKLAL 2/14, PRATAP PALACE J, N. ROAD, MULUND (W) MUMBAI 400080 INDIA MAHARASHTRA MUMBAI 400080 120170000 AMOUNT FOR UNCLAIMED AND 28.00 12-SEP-2020 VANMANIDAS SHAH 0014511 UNPAID DIVIDEND JO IDICULA EAPEN MURIKKOLIL EAPEN MURIKKOLIL PUTHEN VEEDU PUNTHALAP O VENMONEY ALAPPUZHA INDIA KERALA ALAPPUZHA 689509 120573000 AMOUNT FOR UNCLAIMED AND 28.00 12-SEP-2020 EAPEN 689509 0143280 UNPAID DIVIDEND SAUBHAGYA LAXMI DAS MANOJ KUMAR PATTNAIK C/O SAROJINI PATTANAIK P NO 2106/3304 SAMANTARAPUR INDIA ORISSA KHORDA 751002 120299000 AMOUNT FOR UNCLAIMED AND 24.00 12-SEP-2020 BHUBANESWAR 751002 0237174 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SHASHI BINNANI SHIV KUMAR DAGA 700 CHUNGHARAO KA MOHALLA BIKANER 334001 INDIA RAJASTHAN BIKANER 334001 120302000 AMOUNT FOR UNCLAIMED AND 24.00 12-SEP-2020 0068229 UNPAID DIVIDEND M MANJUNATH MUTHUSAMY H 65, TAMILNADU HOUSING BOARDQUARTER THANDHONI (TP) KARUR INDIA TAMIL NADU KARUR 639004 120328000 AMOUNT FOR UNCLAIMED AND 24.00 12-SEP-2020 639004 0027143 UNPAID DIVIDEND LALIT TILOKANI RAMESH KUMAR NAND NAGAR GALI NO.02 BEAWAR BEAWAR 305901 INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 24.00 12-SEP-2020 TILOKANI 1299912 UNPAID DIVIDEND GOPAL KRISHNA SAXENA RAMESH CHANDRA ATSARIYA HOUSE MAMAS ENCLAVE PICNIC SPOT ROAD FARIDI NAGAR INDIA UTTAR PRADESH LUCKNOW 226016 130193000 AMOUNT FOR UNCLAIMED AND 24.00 12-SEP-2020 SAXENA LUCKNOW 226016 0696823 UNPAID DIVIDEND SURAJ PAL SINGH SH ILAM SINGH 808 SOUTH BHOPA ROAD MUZAFFARNAGAR 251001 INDIA UTTARAKHAND MUZAFFARNAGAR 251001 120206000 AMOUNT FOR UNCLAIMED AND 22.40 12-SEP-2020 0374553 UNPAID DIVIDEND MOHAN AMBADAS JOSHI AMBADAS 10, PRATIK APT. SAVARKAR NAGAR GANGAPUR ROAD NASHIK 422013 INDIA MAHARASHTRA NASHIK 422013 120106000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 PANDHARINATH JOSHI 0268471 UNPAID DIVIDEND DR BAGALE ANIL SHRIPAT SHRIPAT HARAKA BAGALE FLAT NO-2, MEHER PRASAD TLG STN ROAD,OPP SEVADHAM HTLG TLG INDIA MAHARASHTRA PUNE 410507 120106000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 DABHADE TALEGAON MAVAL PUNE 410507 0554987 UNPAID DIVIDEND CHETAN KUMAR GUPTA SITA RAM AGRAWAL 169 UDEI MOD LAL MANDIR KE SAMNE WARD NO.34 GANGAPUR CITY INDIA RAJASTHAN SAWAI MADHOPUR 322201 120106050 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 SWAI MADHOPUR 322201 0283327 UNPAID DIVIDEND MADHULATA SHUKLA RAKESH SHUKLA NAURANGABAD LAKHIMPUR-KHERI 262701 INDIA UTTARAKHAND KHERI 262701 120106060 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 0033337 UNPAID DIVIDEND M SHIVANANDA SHENOY M PANDURANGA SHENOY C/O UDUPI TEXTILES OPPOSITE SANSKRIT COLLEGE UDUPI 576101 INDIA KARNATAKA UDUPI 576101 120109000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 0316511 UNPAID DIVIDEND SANGEETHA RAMESH KUMAR C/O BABAU LALJI RANKA NO 47,6TH CROSS A BLOCK DEVARAJ URS INDIA KARNATAKA DAVANGARE 577006 120109000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 LAYOUT DAVANGIRI 577006 0604209 UNPAID DIVIDEND RINAL JOSE JOY JOSEPH AMBATTU HOUSE THLANADU P O KOTTAYAM KOTTAYAM 686580 INDIA KERALA KOTTAYAM 686580 120109000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 2184161 UNPAID DIVIDEND ABDULRASHEED T ISHAQMOULAVI RAIHANA MANZIL MONGAM MALAPPURAM MALAPPURAM 673642 INDIA KERALA MALAPPURAM 673642 120109000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 THANNIPATTA 2756513 UNPAID DIVIDEND SRIPADI NAGARAJU RAMA MURTHY SRIPADI C/O LAKSHMI VILAS BANK LTD K.K ROAD SURYAPET SURYAPET 508213 INDIA ANDHRA PRADESH NALGONDA 508213 120109000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 4710758 UNPAID DIVIDEND PALANIAPPAN A ANNAMALAI 388, DHARAPURAM ROAD, . . TIRUPPUR 630205 INDIA TAMIL NADU SIVAGANGA 630205 120116000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 0018984 UNPAID DIVIDEND KAMLA GODARA LEKH RAM GODARA C/O LEKH RAM S/O PABURAM POST KHICHIYASAR TEH NOKHA DIST INDIA RAJASTHAN BIKANER 334802 120121010 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 BIKANER 334802 0282429 UNPAID DIVIDEND RAJNI JAIN JAIN 423 VEER SAVARKAR WARD BINA 470113 INDIA CHHATTISGARH SAGAR 470113 120132000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 0501264 UNPAID DIVIDEND RAMESH MOHANLAL SAPARIA MOHANLAL PRABHAT, SAMBHAJI NAGAR, OPP.ADARSH VIDYA MANDIR SCHOOL INDIA MAHARASHTRA PUNE 411035 120175000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 PRADHIKARAN, AAKURDI, PUNE 411035 0184637 UNPAID DIVIDEND TAJINDER KAUR JASVIR SINGH 1720, PUNJABI COLONY, KHAIRABAD, SULTANPUR 228001 INDIA UTTAR PRADESH SULTANPUR 228001 120191010 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 1073692 UNPAID DIVIDEND RAJASHREE NEELAPPA FULARI NEELAPPA SHANKAREPPA I D B I BANK,11,FIRST CROSS, GANDHINAGAR, P.B.NO-9931, INDIA KARNATAKA BANGALORE 560009 120200000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 FULARI BANGALORE 560009 0047509 UNPAID DIVIDEND MAHAVEER SHANTAPPA SHANTAPPA J SHENDURE 757/1, HUPARI TAL - HATAKANANGALE DIST - KOLHAPUR 416203 INDIA MAHARASHTRA KOLHAPUR 416203 120200000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 SHENDURE 0049257 UNPAID DIVIDEND VIJAYABAI HUKMICHAND OSWAL BALCHAND FLAT NO-301, BHAKTI APPAT, BHAKTIPOOJA NAGAR, JAYPRABHA INDIA MAHARASHTRA KOLHAPUR 416012 120200000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 PUNAMCHAND RATHOD KOLHAPUR 416012 0375985 UNPAID DIVIDEND

MAMTA SURENDRA TAPADIA SURENDRA 34/2 , OPP.GARWARE COLLEGE , KARVE ROAD , ABHI COLLECTION INDIA MAHARASHTRA PUNE 411004 120226000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 PUNE 411004 0031401 UNPAID DIVIDEND KLM JAIN HUF GYAN PRAKASH H.NO-273 SECTOR-29 FARIDABAD 121008 INDIA HARYANA FARIDABAD 121008 120242000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 0421328 UNPAID DIVIDEND HITUDAN MAVALDAN ZULA MAVALDAN PLOT 94 SECTOR 1 OSLO OPP AMBAJI MANDIR GANDHIDHAM 370201 INDIA GUJARAT KACHCHH 370201 120332000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 1008377 UNPAID DIVIDEND SHEELAM JAIN AJAY KUMAR JAIN VIR SHABARKAR WARD BINA 470113 INDIA CHHATTISGARH SAGAR 470113 120332000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 1151937 UNPAID DIVIDEND JAI MALA VERMA SOM PARKASH VERMA H NO 163/11 PANDWAN GALI KURUKSHETRA 136118 INDIA HARYANA KURUKSHETRA 136118 120332000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 3431217 UNPAID DIVIDEND FAKHRUDDIN QURESHI JALALUDDIN QURESHI 78 ARIHANT COLONY JAORA 457226 INDIA MADHYA PRADESH JAORA 457226 120335000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 0682358 UNPAID DIVIDEND GOBINDA BHUNIA RATAN BHUNIA DAKSHINCHAK BARUTTARHINGLY NO. 2 SUTAHATA-11 MIDNAPUR INDIA WEST BENGAL EAST MIDNAPORE 721654 120384000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 721654 0084256 UNPAID DIVIDEND MANJU KARWA CHOTHMAL DAKHEDA STAFF-CBI RAMNAGAR BRANCH PLOT NO-3 KRISHNA COLONY INDIA RAJASTHAN ALWAR 301001 120447000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 RAMNAGAR AJMER 301001 1299887 UNPAID DIVIDEND SURESH KUMAR CHITHAMPARAN ACHARY AMMANOKOVIL KIZHAKATHIL PALACEWARD KRISHNAPURAM INDIA KERALA ALAPPUZHA 690502 120447000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 ALAPUZHA 690502 2192833 UNPAID DIVIDEND S MANAKAVALAPERUMAL SORIMUTHU OLD NO 4/2/35 NEW NO 12/2/46 2ND STREET SURANDAI INDIA TAMIL NADU TIRUNELVELI 627859 120447000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 VEERAKERALAM PUDUR TK SURANDAI 627859 2513711 UNPAID DIVIDEND R MAHESWARI RAMKUMAR 18 SRI BALAJI GARDEN MGR NAGAR 4TH STREET EXTN COIMBATORE INDIA TAMIL NADU COIMBATORE 641005 120447000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 641005 2574009 UNPAID DIVIDEND VANI S A ARUMUGAM M 90, HOUSING BOARD M TYPE MANICKAM PALAYAM PERIYASEMUR INDIA TAMIL NADU ERODE 638011 120476000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 ERODE 638011 0048858 UNPAID DIVIDEND VEERESH H N HIREMATH N S K-2451, SRI GAVISIDDESHWARA 2ND CROSS, 1ST MAIN, 3RD STAGE INDIA KARNATAKA SHIMOGA 577201 120476000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 VINOBA NAGAR SHIMOGA 577201 0052385 UNPAID DIVIDEND CHANDUBHAI NATHUBHAI PATEL NATHUBHAI MADHAVLAL KALYANPURA AT&POST-&TA-UNJHA UNJHA 384170 INDIA GUJARAT MAHESANA 384170 120478000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 PATEL 0074221 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

VINITA MADAN KISHOR KUMAR C 30/35 A F 1 MALDAHIYA VARANASI 221002 INDIA UTTAR PRADESH VARANASI 221002 120614000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 0001396 UNPAID DIVIDEND M RAMANATHAN RM MUTHIAH CHETTIAR NO: 2/20, MUTHU. KR. STREET DEVAKOTTAI 630302 INDIA TAMIL NADU SIVAGANGA 630302 130174000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 0044116 UNPAID DIVIDEND VIDYUT PRABHA BALESHWAR PD SINGH SHISHIR KUMAR GHOSH ROAD VIP CHOWK DEOGHAR DEOGHAR INDIA JHARKHAND DEOGHAR 814112 130193000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 814112 2124416 UNPAID DIVIDEND SANJYOTI K SHAHANE KASHINATH B SHAHANE B 8 ABHILASHA APPARTMENT 2 PATEL COLONY ROAD NO 03 INDIA GUJARAT JAMNAGAR 361008 130414000 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 JAMNAGAR 361008 2834934 UNPAID DIVIDEND MEENAKSHI NAYAK PANDURANGA NAYAK NEAR R S S, KAPPAGAL ROAD, PONNAPURAM, COMPOUND GANDHI INDIA KARNATAKA BELLARY 583101 120447000 AMOUNT FOR UNCLAIMED AND 19.20 12-SEP-2020 NAGAR, BELLARY 583101 1350529 UNPAID DIVIDEND SUKUMAR CHAKRABORTY S K CHAKRABORTY PATEL NAGAR, NEAR DIPAK KIRANA STORES, MANEGAON, KHAMARIA, INDIA CHHATTISGARH JABALPUR 482005 120447000 AMOUNT FOR UNCLAIMED AND 18.40 12-SEP-2020 JABALPUR 482005 0821277 UNPAID DIVIDEND JOSEPH P C CHACKO PAYATTUKALANIRAPPEL HOUSE BISONVALLEY BISONVALLEY POST INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 17.20 12-SEP-2020 PAYATTUKALANIRAPPEL BISONVALLEY 685565 3685205 UNPAID DIVIDEND

URMILA J C JARAGALA PLOT # 21 BALAJI WEST COUNTY S NO 28 NIZAMPET VILLAGE Q.PUR. INDIA ANDHRA PRADESH HYDERABAD 500071 120191010 AMOUNT FOR UNCLAIMED AND 16.00 12-SEP-2020 NR VIGNAN SCHOOL HYDERABAD 500071 0727612 UNPAID DIVIDEND DEBABRATA SENGUPTA SAMIRAN SENGUPTA UNION BANK OF INDIA DAGA BRANCH TH DEOSAR DIST SINGRAULI INDIA CHHATTISGARH SIDHI 486886 120360000 AMOUNT FOR UNCLAIMED AND 16.00 12-SEP-2020 BAGRAWAN SINGRAULI 486886 1685542 UNPAID DIVIDEND C B VISWANATHAN BALARAMAN COLLIMUTHAM VILLAGE POLPULLY PO PALAKKAD 678552 INDIA KERALA PALAKKAD 678552 120447000 AMOUNT FOR UNCLAIMED AND 16.00 12-SEP-2020 2730826 UNPAID DIVIDEND LAL CHAND SHARMA S SHARMA KHETRAJPUR SAMBALPUR SAMBALPUR 768003 INDIA ORISSA SAMBALPUR 768003 120447000 AMOUNT FOR UNCLAIMED AND 16.00 12-SEP-2020 2804182 UNPAID DIVIDEND KRISHNACHANDRAN UNNIKRISHNAPILLAI 470 11/274 ONAMPALLIL ,6, KANDALLOOR PANCHAYAT ALAPPUZHA INDIA KARNATAKA ALAPPUZHA 590531 120447000 AMOUNT FOR UNCLAIMED AND 16.00 12-SEP-2020 590531 3188989 UNPAID DIVIDEND ROBIN P S SEBASTIAN PURAMCHIRAYIL H TEA COMPANY POTTANKADU 685569 INDIA KERALA IDUKKI 685569 120447000 AMOUNT FOR UNCLAIMED AND 16.00 12-SEP-2020 PURAMCHIRAYIL 4990965 UNPAID DIVIDEND D P MISHRA RAMA PATI MISHRA G 4 PRIYA APTTS D BLOCK VIKAS PURI NEW DELHI 110018 INDIA DELHI NEW DELHI 110018 130193000 AMOUNT FOR UNCLAIMED AND 16.00 12-SEP-2020 1334638 UNPAID DIVIDEND ASOKAN V VASUDEVAN ATHIKKATTU VADAKKATHIL DESATHINAKOM PERINGALA 690502 INDIA KERALA ALAPPUZHA 690502 120328000 AMOUNT FOR UNCLAIMED AND 14.40 12-SEP-2020 0077902 UNPAID DIVIDEND ABDUL SALAM A K KADAR RUKHIYA MANZIL NARAVOOR ROAD KUTHUPARAMBA P O INDIA KERALA KANNUR 670643 120573000 AMOUNT FOR UNCLAIMED AND 13.60 12-SEP-2020 KUTHUPARAMBA 670643 0103509 UNPAID DIVIDEND MURARI PRASAD SINGH VIRENDRA PRASAD SINGH KORAT BARI MADHUBHAI MAITHIL PURNEA 854301 INDIA BIHAR PURNIA 854301 120447000 AMOUNT FOR UNCLAIMED AND 13.20 12-SEP-2020 6146499 UNPAID DIVIDEND V K SHAH HUF NA C-45 GROUND FLOOR RAM PRASTHA, GHAZIABAD 201011 INDIA UTTAR PRADESH GHAZIABAD 201011 120109000 AMOUNT FOR UNCLAIMED AND 12.40 12-SEP-2020 1230157 UNPAID DIVIDEND NARNE RAJASEKHAR GOPALASWAMI NARNE D NO. 1-80/1 ENAMADALA PRAKASAM DT., YADDANAPUDI 523301 INDIA ANDHRA PRADESH PRAKASAM 523301 120223000 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 0038049 UNPAID DIVIDEND ABUL HASAN MOHD SAJJAD ALI VILL- AJMOT PUR, PO- HABASPUR, PS- BHAGWANGOLA MURSHIDABAD INDIA WEST BENGAL MURSHIDABAD 742179 120235000 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 742179 0195948 UNPAID DIVIDEND BINESH T R RAVEENDRAN PILLAI THADATHEL BYSONVALLEY P O ADIMALY 685565 INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 2577582 UNPAID DIVIDEND K GOPAL KRISHNASAMY SUBASH STREET SHOP NO 355 OLD NO 138 TIRUPUR ROAD KANGEYAM INDIA TAMIL NADU ERODE 638701 120447000 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 638701 4034576 UNPAID DIVIDEND ROMY AUGUSTINE 266 MANICKATHN 6 NEELEESWARAM MALAYATTOOR 683584 INDIA KERALA ERNAKULAM 683584 120447000 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 4062200 UNPAID DIVIDEND RAJENDRA KUMAR KOKARAM NARAYAN TOLA BAHJOI BAHJOI 202410 INDIA UTTAR PRADESH MORADABAD 202410 120447000 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 4477660 UNPAID DIVIDEND RAMAKRISHNAN R RAMASAMY REDDY 1-6/9 I.T. COLONY . . MADURAI 625018 INDIA TAMIL NADU MADURAI 625018 120116000 AMOUNT FOR UNCLAIMED AND 10.80 12-SEP-2020 0017661 UNPAID DIVIDEND PREETAM N JAIN NARENDRA JAIN SRI MAHAVEERA MEDICALS RANEBENNUR 581115 INDIA KARNATAKA HAVERI 581115 120332000 AMOUNT FOR UNCLAIMED AND 10.40 12-SEP-2020 1666454 UNPAID DIVIDEND MEHULBHAI HARSHADRAI BHATT HARSHADRAT L- 58 GAYATRINAGAR AT&PO SIHOR DIST BHAVNAGAR SIHOR 364240 INDIA GUJARAT BHAVNAGAR 364240 120109000 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 0330908 UNPAID DIVIDEND SALONI SINGH SINGH 24 BHARKHAR HOUSE NEAR SATI MATA MANDIR STATION MOHANIA INDIA JHARKHAND KAIMUR (BHABUA) 821109 120132000 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 821109 0544150 UNPAID DIVIDEND VINOD KUMAR BARNWAL RAM CHANDRA NEAR RICE MILL ARYA CHOWK BHATPAR RANI GORAKHPUR 273001 INDIA UTTAR PRADESH GORAKHPUR 273001 120206000 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 BARNWAL 0205650 UNPAID DIVIDEND DHANSUKHBHAI MAGANLAL MAGANLAL PAREKH 151- G, UNAI UNAI 396590 INDIA GUJARAT NAVSARI 396590 120289000 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 PAREKH 0171573 UNPAID DIVIDEND SUNEESH P P PURUSHAN PLACHERIL HOUSE KALLAR VATTIYAR P.O, IDUKKI DT ADIMALY 685561 INDIA KERALA IDUKKI 685561 120447000 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 2715212 UNPAID DIVIDEND SUBRAMANYAM MANMOHAN MANMOHAN 14 B2 KRISHNANAGAR APARTMENTS ANNASANDRAPALYA H A L PO INDIA KARNATAKA BANGALORE 560017 120447000 AMOUNT FOR UNCLAIMED AND 10.00 12-SEP-2020 RAMACHANDRAN BANGALORE BANGALORE 560017 6022179 UNPAID DIVIDEND ALPESHBHAI G PATEL G B PATEL 107 NISHAL FALIYU KADRAMA TAL OLPAD SURAT 394540 INDIA GUJARAT SURAT 394540 120333000 AMOUNT FOR UNCLAIMED AND 8.80 12-SEP-2020 0402321 UNPAID DIVIDEND K L BAPAT NA DESHPANDE LANE HOSAYELLAPUR DHARWAD 580001 INDIA KARNATAKA DHARWARD 580001 120106000 AMOUNT FOR UNCLAIMED AND 8.40 12-SEP-2020 0588968 UNPAID DIVIDEND RAJESH DAYALAL DESAI DAYALAL MOHANLAL 2150/1 TALODA NR S B I BANK COLLEGE ROAD DHULE 425413 INDIA MAHARASHTRA DHULE 425413 120109000 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 DESAI 4149030 UNPAID DIVIDEND CHANDAN SARKAR SATYA CHARAN SARKAR FULKESHWAR RAJBANSHI PARA DAKSHIN WORD NO - 10 ULUBERIA INDIA WEST BENGAL HOWRAH 711315 120133000 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 HOWRAH 711315 0198531 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

CHANDER PRAKASH MODI GORDHAN DASS MODI S/O GORDHAN DAS MODI MODI CHOWK RAMASS ROAD SADULPUR INDIA RAJASTHAN CHURU 331023 120292000 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 331023 0118959 UNPAID DIVIDEND SANGRAM SINGH RAM SINGH RATHKHANA LUCKNOW LUCKNOW LUCKNOW 226018 INDIA UTTAR PRADESH LUCKNOW 226018 120327000 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 0290994 UNPAID DIVIDEND MANJULABEN VINAYAK DAVE VINAYAK 25 BANK COLONY NR BORTALAV BHAVNAGAR PARA BHAVNAGAR INDIA GUJARAT BHAVNAGAR 364003 120332000 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 364003 0672711 UNPAID DIVIDEND BHAVESH HASMUKHRAI KHIRAIYA HASMUKHRAI JADESHWAR ROAD WANKANER 363621 INDIA GUJARAT RAJKOT 363621 120332000 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 0952757 UNPAID DIVIDEND JOSHEE RAJA KASINA KASINA AK AEROTEK SOFTWARE CENTRE PVT LTD NO 1 HAL 2A STAGE 100FT RD INDIA KARNATAKA BANGALORE 560008 120360000 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 BASAVESWARARAO NEXT TO BAJAJ SHOWROOM BANGALORE 560008 0360411 UNPAID DIVIDEND VARUN GUPTA SATISH CHANDRA GUPTA 2 - ALKA PURI UDYAN MARG UJJAIN 456010 INDIA MADHYA PRADESH UJJAIN 456010 130176000 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 0588636 UNPAID DIVIDEND VAMPUGALLA SUNITHA RAMA KRISHNA H NO 18 - 110 KAMALA NAGAR ROAD NO 5 P AND T COLONY INDIA ANDHRA PRADESH HYDERABAD 500060 130193000 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 VAMPUGALLA DILSUKHNAGAR HYDERABAD 500060 1776471 UNPAID DIVIDEND SHIV PRASAD SHIVHARE GOKUL PRASAD 72 SATYANAND VIHAR COLONY RAMPUR JABALPUR 482008 INDIA CHHATTISGARH JABALPUR 482008 130414000 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 SHIVHARE 1522897 UNPAID DIVIDEND SHIVANI MEHTA RAMESH MEHTA MEHATA BHAVAN HANUMAN NAGAR PHALKA BAZAR GWALIOR INDIA CHHATTISGARH GWALIOR 474001 120133000 AMOUNT FOR UNCLAIMED AND 6.80 12-SEP-2020 474001 0348093 UNPAID DIVIDEND ASLAM AMEER AMEER MUHAMMEDALI 31(7/39) KADAVILAN 1 ULIYANNOOR KADUNGALLOOR ALUVA 683108 INDIA KERALA ERNAKULAM 683108 130193000 AMOUNT FOR UNCLAIMED AND 6.80 12-SEP-2020 1933741 UNPAID DIVIDEND SAHIL KAPOOR RAVI KAPOOR HOUSE NO.29 LANE NO.7 RANJIT VIHAR, LOHARKA ROAD AMRITSAR INDIA PUNJAB AMRITSAR 143001 120299000 AMOUNT FOR UNCLAIMED AND 6.40 12-SEP-2020 143001 2138300 UNPAID DIVIDEND Sanjiv Rathi M L Rathi Saraswati C-50 Sector 5 Devendra Nagar Raipur 492004 INDIA CHHATTISGARH RAIPUR 492004 120106000 AMOUNT FOR UNCLAIMED AND 6.00 12-SEP-2020 0082465 UNPAID DIVIDEND K B RAVICHANDRAN BALASUBRAMANIAN NO. G2, WARD- 4, SANKAR APORTS TRICHIRAPPALLI CORPORATION INDIA TAMIL NADU TIRUCHIRAPPALLI 620006 120384000 AMOUNT FOR UNCLAIMED AND 6.00 12-SEP-2020 TRICHIRAPPALLI TRICHY 620006 0204160 UNPAID DIVIDEND VIKASH KUMAR UPADHYAY RAVINDRA NATH S/O RAVINDRA NATH UPADHYAY SOHANI PATTY,NR HANUMAN INDIA BIHAR BUXAR 802101 120586000 AMOUNT FOR UNCLAIMED AND 6.00 12-SEP-2020 UPADHYAY MANDIR DISTT- BUXAR BUXAR 802101 0041056 UNPAID DIVIDEND VIJAY POPATRAO JATHAR POPATRAO 241 PADAMAVATI NAGAR PATYACHAMALA TAL PHALTAN DIST SATARA INDIA MAHARASHTRA SATARA 415523 120332000 AMOUNT FOR UNCLAIMED AND 5.20 12-SEP-2020 PHALTAN 415523 3481180 UNPAID DIVIDEND V P GIREESAN GANGADHARAN 12/797, CHUNGAM, GUDALUR THE NILGIRIS 0 INDIA TAMIL NADU THE NILGIRIS 120239000 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 0139042 UNPAID DIVIDEND P S VIJAYAN P K SEKHARAN PURATTUPARAMBIL, 43/937,KANNACHANTHODE ROAD, PACHALAM INDIA KERALA ERNAKULAM 682012 120298000 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 COCHIN 682012 0107911 UNPAID DIVIDEND S R CHANDRA RAJ S N GNANAPRAKASAM 455/150A DR.AMBROSE STREET VETTOORNIMADAM NAGERCOIL INDIA TAMIL NADU KANYAKUMARI 629003 120298000 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 629003 0317780 UNPAID DIVIDEND UMESH PAWAR BHAGWANTRAO H NO 1054/6 DEVGIRI COLLAGE ROAD MALEGAON CAMP MALEGAON INDIA MAHARASHTRA NASHIK 423203 120332000 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 423203 0471577 UNPAID DIVIDEND SHANMUGAVEL K KALIAPPAN 5/323 U K P NATARAJ NAGAR GANDHINAGAR UDUMALPET 642126 INDIA TAMIL NADU COIMBATORE 642126 120332000 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 1438420 UNPAID DIVIDEND PARSOTAMBHAI N MATTHAR N 259 JAIN MANDIR VIHAR MOTI KHAVDI JAMNAGAR 361140 INDIA GUJARAT JAMNAGAR 361140 120332000 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 4752611 UNPAID DIVIDEND SAMIRAN MRIDHA SRIBASH CHANDRA 125/1 PAL PARA 1 NO MOHISHILA COLONY ASANSOL 713303 INDIA WEST BENGAL ASANSOL 713303 120345000 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 MRIDHA 0318627 UNPAID DIVIDEND PRAVEEN KUMAR JAIN KALI DAS JAIN GALI NO 1 MALIYANC SHAHPURA MOHALLA BEAWAR 305901 INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 0708833 UNPAID DIVIDEND S SHANTHI SARAVANA KUMAR L/199D, KUTTAPALLI COLONY, TIRUCHENGODE NAMAKKAL 637214 INDIA TAMIL NADU NAMAKKAL 637214 120447000 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 0976427 UNPAID DIVIDEND SYAMSUNDAR P V VELAYUDHAN PUTHANPURACKAL H KODUKULANJI PO CHENGANNUR ALAPPUZHA INDIA KERALA ALAPPUZHA 689508 120447000 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 689508 4673142 UNPAID DIVIDEND SURESH V G GOPALA KRISHNAN CHITHRANJALI TANUR TIRUR MALAPPURAM DIST TANUR 680581 INDIA KERALA THRISSUR 680581 120447000 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 VANDANATHU RAMAN 5679306 UNPAID DIVIDEND PIYUSH KSHATRIYA PRAKASHSINGH R WARDROOM MESS INS VALSURA JAMNAGAR 361150 INDIA GUJARAT JAMNAGAR 361150 130414000 AMOUNT FOR UNCLAIMED AND 3.60 12-SEP-2020 KSHATRIYA 4171690 UNPAID DIVIDEND RAKESH RAUSHAN SHANKAR MISHRA PANCHWATI COLONY MAJHAULI KHETAL KHABRA MUZAFFARPUR INDIA BIHAR MUZAFFARPUR 843146 130414000 AMOUNT FOR UNCLAIMED AND 3.60 12-SEP-2020 843146 6282991 UNPAID DIVIDEND SHAILESH SHARMA Sh SURESH CHANDRA D-253(A), DEVI MARG BANI PARK JAIPUR 302016 INDIA RAJASTHAN JAIPUR 302016 120106050 AMOUNT FOR UNCLAIMED AND 3.20 12-SEP-2020 SHARMA 0043425 UNPAID DIVIDEND AJIT KUMAR S M SUBASH S M C/O MR. MUNIYAPPA, 98/7, 7th CROSS, DOMLUR VILLLAGE, INDIA KARNATAKA BANGALORE 560071 120350000 AMOUNT FOR UNCLAIMED AND 3.20 12-SEP-2020 BANGALORE 560071 0020153 UNPAID DIVIDEND AJIT KUMAR SINGH HALDHAR PRASAD SINGH MOHALLA - SATYANAGA BLOCK FIELD GODDA PO AND DI GODDA INDIA JHARKHAND GODDA 814133 120447000 AMOUNT FOR UNCLAIMED AND 3.20 12-SEP-2020 GODDA 814133 3035331 UNPAID DIVIDEND K GANDHI KUMAR NO. 34, DHARUMA RAJA KOVIL STREET, TIRUPATTUR VELLORE DIST INDIA TAMIL NADU VELLORE 635601 120397000 AMOUNT FOR UNCLAIMED AND 2.80 12-SEP-2020 635601 0042969 UNPAID DIVIDEND A ANIL KUMAR UPPARA ASWARTHAPPA TAVANT TECHNOLOGIES IND P. LTD 111, BRIGADE COURT 5TH BLOCK, INDIA KARNATAKA BANGALORE 560095 120106000 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 KORAMANGALA BANGALORE 560095 0806633 UNPAID DIVIDEND SENTHIL KUMAR S SHANMUGAM NEW NO:1/14,WARRENT OFFICER ST MACHAMPALAYAM . INDIA TAMIL NADU COIMBATORE 641024 120116000 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 COIMBATORE 641024 0046448 UNPAID DIVIDEND JOSE P C P C CHACKO PUTHUMANA (H) VELIYANAD P.O, ARAKKUNAM VIA ERNAKULAM INDIA KERALA ERNAKULAM 682319 120239000 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 682319 0135320 UNPAID DIVIDEND RAYANG TIMBER PRODUCTS PVT NA KAZIRANGA HOUSE GANDHI PARK ROAD TINSUKIA 786125 INDIA ARUNACHAL TINSUKIA 786125 120289000 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 LTD PRADESH 0139292 UNPAID DIVIDEND SIVARAMAN R PERIANNA GOUNDER C/O MUTHURAJ AUTO MOBILES, 25, AGILMEDU, 7 STREET ERODE INDIA TAMIL NADU ERODE 638001 120350000 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 RAJAPPAN 638001 0003448 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

JOGY JOHN VAILAPPALLY OOMMEN JOHN VAILAPPALLY, PADINJAREPURACKAL NEERETTUPURAM, INDIA KERALA ALAPPUZHA 689571 120447000 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 KATIKKUZHI.P.O ALAPPUZHA 689571 0382773 UNPAID DIVIDEND JESS M VARGHESE MALIYIL JOSEPH MALIYIL HOUSE ATHANICKAL PINDIMANA PO KOTHAMANGALAM INDIA KERALA ERNAKULAM 686691 120447000 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 VARGHESE KUTTY KOTHAMANGALAM 686691 3074086 UNPAID DIVIDEND SARAT CHANDRA PRASAD NAGESWARARAO H.NO. 6-58, CHINAKONDRUPADU PRATHIPADU GUNTUR 522019 INDIA ANDHRA PRADESH GUNTUR 522019 130193000 AMOUNT FOR UNCLAIMED AND 2.00 12-SEP-2020 GINGUPALLI GINGUPALLI 2144059 UNPAID DIVIDEND DEEPAK KUMAR RAM ASHISH VERMA H NO 293 RENUKOOT VAKRS COLONY BLOK NO 12 SONEBHADRA INDIA UTTAR PRADESH SONBHADRA 231217 120133000 AMOUNT FOR UNCLAIMED AND 1.60 12-SEP-2020 231217 SONEBHADRA 231217 0629691 UNPAID DIVIDEND ANITA R R PRADEEP REDDY 12-13-677/71/S-1 S NO 1 KIMTY COLONY TARNAKA SECUNDERABAD INDIA ANDHRA PRADESH HYDERABAD 500017 120447000 AMOUNT FOR UNCLAIMED AND 1.60 12-SEP-2020 500017 0428279 UNPAID DIVIDEND SANIVARAPU SIVA REDDY VENKATESWARA REDDY D NO 1-44 UPPALAPADU MAIN VILLEGE NARASARAOPET 522601 INDIA ANDHRA PRADESH GUNTUR 522601 120109000 AMOUNT FOR UNCLAIMED AND 0.80 12-SEP-2020 SANIVARAPU 3574853 UNPAID DIVIDEND MANJIT KUMAR BALRAM SINGH NEW COLONY BAGAHA-1, WEST CHAMPARAN. BAGAHA 845101 INDIA BIHAR WEST CHAMPARAN 845101 120109240 AMOUNT FOR UNCLAIMED AND 0.80 12-SEP-2020 0090319 UNPAID DIVIDEND BANDANA DINESH CHANDRA FLAT NO C 111 RAIL VIHAR SECTOR 45 FARIDABAD 121003 INDIA HARYANA FARIDABAD 121003 120447000 AMOUNT FOR UNCLAIMED AND 0.80 12-SEP-2020 MISHRA 5338931 UNPAID DIVIDEND GOVIND SOMANI SRINIVAS SOMANI 15-11-227 WARD-15 HUNTER ROAD WARANGAL 506002 INDIA ANDHRA PRADESH WARANGAL 506002 120106000 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 1609716 UNPAID DIVIDEND N SAKTHI NATARAJAN TRIO COMPUTERS 26A,KUMARAN ROAD TIRUPUR TIRUPUR 641601 INDIA TAMIL NADU COIMBATORE 641601 120109000 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 0315771 UNPAID DIVIDEND NANDISH KUMAR G V S GURUSWAMY 376, NETHAJI NAGAR ALANAHALLI MYSORE 570010 INDIA KARNATAKA MYSORE 570010 120289000 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 0809050 UNPAID DIVIDEND KIRAN JAYANTILAL PATEL JAYANTILAL B/13 SHRI RAM COMPLEX NADIAD ROAD KATHLAL KATHLAL 387630 INDIA GUJARAT KHEDA 387630 120332000 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 3651664 UNPAID DIVIDEND RAHIMBHAI MAJIDBHAI BHUVAR MAJIDBHAI KHUSHBU HOSPITAL DIPAK COMPLEX, 1ST FLOOR OPP. NEW S.T., INDIA GUJARAT BHAVNAGAR 364710 120338000 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 PALIYAD ROAD BOTAD 364710 0021021 UNPAID DIVIDEND V KANTHA KAWAR N VIJAYRAJ KOTHARI 8, MAHAVEER COLONY E. V. K. SAMPATH ROAD VEPERY CHENNAI INDIA TAMIL NADU CHENNAI 600007 120384000 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 600007 0170168 UNPAID DIVIDEND NILESHKUMAR MAGANBHAI PRAJAPATI MAGANBHAI PRAJAPATI NIVAS TA UMRETH DI ANAND AT POST BHALEJ BHALEJ INDIA GUJARAT BHALEJ 388205 120447000 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 PRAJAPATI BHIKKHABHAI BHALEJ 388205 0527316 UNPAID DIVIDEND

GIRIJA SRINIVAS KRISHNAMURTHY NO 34/1 VASAVI TEMPLE ROAD V V PURAM BASAVANAGUDI INDIA KARNATAKA BANGALORE 560004 120447000 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 BANGALORE 560004 5799471 UNPAID DIVIDEND NITINKUMAR BANSILAL LODHA BANSILAL 2982,GANJ BAZAR, AHMEDNAGAR AHMEDNAGAR 414001 INDIA MAHARASHTRA AHMED NAGAR 414001 130219000 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 0013374 UNPAID DIVIDEND J VINODPAUL P JAYAPAUL 30 K R G NAGAR GANAPATHY PO COIMBATORE 641037 INDIA TAMIL NADU COIMBATORE 641037 130414000 AMOUNT FOR UNCLAIMED AND 0.40 12-SEP-2020 1553784 UNPAID DIVIDEND LOURDUSWAMY CHETTIAR Y NA MS.KAMADHENU TEXTILES COMPANY,P.B.NO.183 DR.RAHMAN BLDG., INDIA TAMIL NADU COIMBATORE 641001 8 AMOUNT FOR UNCLAIMED AND 108.00 12-SEP-2020 OPPANAKARA STREET COIMBATORE TAMILNADU 641001 UNPAID DIVIDEND RAMAMURTHI N S N R SWAMINATHA IYER VIDYA NIVAS, ALAGESAN MAIN ROAD 2, RAMALINGANAGAR INDIA TAMIL NADU COIMBATORE 641011 10 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 CHOCKALINGAM T S T C SANKARA SWAGATHAM APARTMENTS 23/8, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 11 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 KUMARASWAMY TAMILNADU 600034 UNPAID DIVIDEND AYYAPPAN P NA C/O DELUXE PHOTO SERVICE, 102, DINDIGUL ROAD, KARUR INDIA TAMIL NADU KARUR 639001 15 AMOUNT FOR UNCLAIMED AND 556.00 12-SEP-2020 PERIYASWAMY D NA C/O DELUXE PHOTO SERVICE, 102, DINDIGUL ROAD, KARUR INDIA TAMIL NADU KARUR 639001 16 AMOUNT FOR UNCLAIMED AND 748.00 12-SEP-2020 KUMARASWAMY RAJA P V P K VANGARSAMY RAJA 85, PERIYAKADAI STREET PALAYAPALAYAM TAMILNADU 626117 INDIA TAMIL NADU VIRUDHUNAGAR 626117 18 AMOUNT FOR UNCLAIMED AND 1080.00 12-SEP-2020 UNPAID DIVIDEND MUTHAMMAL T NA W/O.MR.N.THIRAVIYAM ,AREA MANAGER, BANK OF TAMILNADU, 372, INDIA TAMIL NADU COIMBATORE 641001 19 AMOUNT FOR UNCLAIMED AND 450.00 12-SEP-2020 OPPANAKARA ST. COIMBATORE TAMILNADU 641001 UNPAID DIVIDEND THOMAS V THACHOTH NA 35, WEST CLUB ROAD, COIMBATORE TAMILNADU 641018 INDIA TAMIL NADU COIMBATORE 641018 33 AMOUNT FOR UNCLAIMED AND 624.00 12-SEP-2020 SELVARAJULU T V M VARATHARAJULU 24, KONGUNAGAR 1ST STREET EXTENSION, TIRUPUR TAMILNADU INDIA TAMIL NADU TIRUPUR 638607 36 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 NAIDU 638607 UNPAID DIVIDEND KRISHNAN M V NA 76, SIVANAR STREET NO.3, GUGAI, SALEM TAMILNADU 636006 INDIA TAMIL NADU SALEM 636006 37 AMOUNT FOR UNCLAIMED AND 900.00 12-SEP-2020 SHANMUGASUNDARAM C NA 545,TRICHY MAIN ROAD, DADAGAPATTY,GUGAI, SALEM TAMILNADU INDIA TAMIL NADU SALEM 636006 40 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 PERIASWAMY K P NA 545, TRICHY MAIN ROAD, GUGAI, SALEM TAMILNADU 636006 INDIA TAMIL NADU SALEM 636006 41 AMOUNT FOR UNCLAIMED AND 900.00 12-SEP-2020 NARAYANASAMY KANDAR A NA 103,KALAIYARANGAM ROAD, IDAPADI TAMILNADU 637101 INDIA TAMIL NADU SALEM 637101 42 AMOUNT FOR UNCLAIMED AND 3150.00 12-SEP-2020 BHAGYALAKSHMI M NA 28/218, TRIPUNITHURA ROAD, ERNAKULAM SOUTH, COCHIN KERALA INDIA KERALA ERNAKULAM 682016 47 AMOUNT FOR UNCLAIMED AND 108.00 12-SEP-2020 SUBBIAH MUDALIAR P NA A-36, H.I.G. HUDCO COLONY, PEELAMEDU COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641004 48 AMOUNT FOR UNCLAIMED AND 532.00 12-SEP-2020 BALA VENKATARAMAN L NA MANI MEKALAI, 421, N.G.G.O COLONY, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641022 50 AMOUNT FOR UNCLAIMED AND 750.00 12-SEP-2020 RAMANI S NA SRI BAHAVANAM, P.S.K. NAGAR RAJAPALAYAM TAMILNADU 626117 INDIA TAMIL NADU VIRUDHUNAGAR 626117 53 AMOUNT FOR UNCLAIMED AND 1872.00 12-SEP-2020 GOVINDARAJULU C N CHINNASWAMY NAIDU 9/41, LAJAPATHI ROY STREET, SRINIVASAPURAM, COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 54 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 TAMILNADU 641009 UNPAID DIVIDEND SAROJINI R NA C/O. MAHALAKSHMI TEXTILES, 73, AMMAN KOIL STREET, INDIA TAMIL NADU NAMAKKAL 638006 68 AMOUNT FOR UNCLAIMED AND 450.00 12-SEP-2020 MARI CHETTIAR L NA C/O. KAUSALYA TEXTILE, BUDDAR STREET, KOMARAPALAYAM P.O. INDIA TAMIL NADU NAMAKKAL 638183 69 AMOUNT FOR UNCLAIMED AND 624.00 12-SEP-2020 RADHAKRISHNAN S NA C/O. VEMBU TEXTILES, 115, THIRUCHENGODU ROAD, PALLIPALAYAM INDIA TAMIL NADU NAMAKKAL 638006 77 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 MOHAN N K NATARAJA MUDALIAR C/O.BANNARI AMMAN TEXTILES, 9, POST OFFICE LANE,KUPPUCHETTY INDIA TAMIL NADU NAMAKKAL 638006 78 AMOUNT FOR UNCLAIMED AND 816.00 12-SEP-2020 ST.,DEVANGAPURAM ERODE TAMILNADU 638006 UNPAID DIVIDEND JAGANNATHAN K NA 716-10 'C' BLOCK PIONEER APARTMENTS. 2ND FLOOR 1075 AVANASHI INDIA TAMIL NADU COIMBATORE 641018 85 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 ABDULLAH MOHAMMAD C/O. MOHAMMED SAMSUDDEEN & SONS, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 94 AMOUNT FOR UNCLAIMED AND 4300.00 12-SEP-2020 RAMDHAN PRASAD KHANDELWAL JODHARAJ KHANDELWAL MAUNATH BHANJAN MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 108 AMOUNT FOR UNCLAIMED AND 1200.00 12-SEP-2020 UNPAID DIVIDEND JAI PRAKASH KHANDELWAL RAMDHAN PRASAD MAUNATHBHANJAN, MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 109 AMOUNT FOR UNCLAIMED AND 16.00 12-SEP-2020 KHANDELWAL UNPAID DIVIDEND MANNOO LAL KAPOOR RAGUNATH PRASAD C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 114 AMOUNT FOR UNCLAIMED AND 1200.00 12-SEP-2020 KAPOOR UTTARPRADESH 275101 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KEDARNATH TANDON SYAMLAL TANDON C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 115 AMOUNT FOR UNCLAIMED AND 1100.00 12-SEP-2020 GHULAM MUSTAFA ANSARI HAFIZ GHULAM DASTGIR C/O. MS.GHULAM MUSTAF MOHD ZUBER, BARABANKI INDIA UTTAR PRADESH BARABANKI 225001 121 AMOUNT FOR UNCLAIMED AND 2800.00 12-SEP-2020 UTTARPRADESH 225001 UNPAID DIVIDEND SHAMSHUL HASAN ANSARI UNNEY ANSARI VILL. & P.O., SHAHABPUR. BARABANKI UTTARPRADESH 247001 INDIA UTTARAKHAND SAHARANPUR 247001 123 AMOUNT FOR UNCLAIMED AND 1800.00 12-SEP-2020 ABDUL KAVI ABDUL HAFEEZ C/O. MS.ABDUL AHIM ABDUL HAFIZ, VILLAGE & P.O. SHAHADAD GANJ, INDIA UTTAR PRADESH BARABANKI 225206 124 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 ABDUR RAHIM PEER MOHAMMAD SHAHADADGUNJ P.O. BARABANKI UTTARPRADESH 225206 INDIA UTTAR PRADESH BARABANKI 225206 125 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 ABDUL HAKIM PIR MOHD C/O. MS.ABDUL AHIM ABU HAFIZ, VILLAGE & P.O., SHAHADAD GANJ, INDIA UTTAR PRADESH BARABANKI 225206 126 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 ASHOK KUMAR TANDON NA C/O.M/S.BHAGINATH MUNNALAL, THAKURDWARA BUILDING, INDIA UTTAR PRADESH BARABANKI 225001 129 AMOUNT FOR UNCLAIMED AND 4050.00 12-SEP-2020 CHANDRA MOHAN TANDON NA C/O MS.BHAGIRATH MUNNALAL, BARABANKI UTTARPRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 131 AMOUNT FOR UNCLAIMED AND 5700.00 12-SEP-2020 SELVAM S NA 17-A, THIRUCHENDUR ROAD, PALAYAMKOTTAI, TIRUNELVELI INDIA TAMIL NADU TIRUNELVELI 627002 141 AMOUNT FOR UNCLAIMED AND 748.00 12-SEP-2020 DEVARAJAN B NA 24-B, COVAI ROAD KARUR TAMIL NADU 639001 INDIA TAMIL NADU KARUR 639001 146 AMOUNT FOR UNCLAIMED AND 2620.00 12-SEP-2020 RAMANATHA CHETTY C CHAKRAPANI CHETTY NO:26, CAR STREET KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 149 AMOUNT FOR UNCLAIMED AND 1600.00 12-SEP-2020 ABOO BAKKAR ABDUL HAQ RAGUNATHAPURA P.O. MAUNATHBHANJAN UTTAR PRADESH 275101 INDIA UTTAR PRADESH MAU 275101 152 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 NARENDRA KUMAR SABOO MADHU PRASAD JI AJAY DISTRIBUTORS TALI ROAD CALICUT KERALA 673002 INDIA KERALA KOZHIKODE 673002 154 AMOUNT FOR UNCLAIMED AND 288.00 12-SEP-2020 SABOO UNPAID DIVIDEND GOPALAN R NA FLAT 11-A, KALINGA COLONY, KALAIGNAR KARUNANIDHI NAGAR, INDIA TAMIL NADU CHENNAI 600078 155 AMOUNT FOR UNCLAIMED AND 500.00 12-SEP-2020 SANKARA MUDALIAR V A V A ARUNACHALA VANGANUR P.O. TIRUTHANI TALUK, CHENGALPET DT VANGANUR INDIA TAMIL NADU KANCHIPURAM 603001 160 AMOUNT FOR UNCLAIMED AND 432.00 12-SEP-2020 MUDALIAR TAMILNADU 603001 UNPAID DIVIDEND KUPPUSWAMY G R G S RAMASWAMY PONNIAMMAN KOIL STREET, AMMAIYAR KUPPAM INDIA TAMIL NADU AMMAIYARKUPPAM 631209 162 AMOUNT FOR UNCLAIMED AND 408.00 12-SEP-2020 MUDALIAR AMMAIYARKUPPAM TAMILNADU 631209 UNPAID DIVIDEND RAMAKRISHNAN M NA S/O MUTHU NAIDU NO:2,RAILWAY STATION ROAD, METTUPALAYAM INDIA TAMIL NADU COIMBATORE 641301 164 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 NISAR AHAMED G GULAM MOHAMOOD A.G.M. DISPENSARY, RAJA STREET, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 168 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 SAHIB UNPAID DIVIDEND ZAITHUNNISA BEGAM G P T IBRAHIM KHAN SAHIB C-10, "C" COLONY, SAIBABA COLONY, K.K. PUDUR P.O. COIMBATORE INDIA TAMIL NADU COIMBATORE 641038 169 AMOUNT FOR UNCLAIMED AND 448.00 12-SEP-2020 TAMILNADU 641038 UNPAID DIVIDEND KRISHNAN K M NA VIJAYA WEAVING FACTORY, 279, TRICHY MAIN ROAD, DADAGAPATTI INDIA TAMIL NADU SALEM 636006 173 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 THANGAVELU O ONTHATCHI PILLAI P.BOX.NO:612, TRICHY MAIN ROAD, DADAGAPATTI SALEM INDIA TAMIL NADU SALEM 636006 175 AMOUNT FOR UNCLAIMED AND 1204.00 12-SEP-2020 SHANMUGASUNDARAM A NA P.BOX.NO:120,5/60, BRIDGE ROAD PALLIPALAYAM, ERODE INDIA TAMIL NADU NAMAKKAL 638006 178 AMOUNT FOR UNCLAIMED AND 2700.00 12-SEP-2020 THOMAS A KUNNATH NA 24,RAMALINGA NAGAR (1ST LAYOUT) S.B.MISSION POST, INDIA TAMIL NADU COIMBATORE 641011 184 AMOUNT FOR UNCLAIMED AND 672.00 12-SEP-2020 MUTHU CHIDAMBARAM NA SARANYA, NAKKEERAR STREET OPP.MILK PROJECT, SIVAGANGAI ROAD INDIA TAMIL NADU MADURAI 625020 189 AMOUNT FOR UNCLAIMED AND 148.00 12-SEP-2020 SHAKUNTALA DINESH SHETH DINESH WAJLAL SHETH C/O.TIPTOP TYPOGRAPHY, 58,DR.V.B.GANDHI MARG, SHETH CHAMBER INDIA MAHARASHTRA BOMBAY 400023 208 AMOUNT FOR UNCLAIMED AND 2332.00 12-SEP-2020 BOOPATHI D NA 3,EASWARAN KOIL STREET, ERODE TAMILNADU 638001 INDIA TAMIL NADU ERODE 638001 214 AMOUNT FOR UNCLAIMED AND 1620.00 12-SEP-2020 CHOWDARI P V NA 7/188, COURT ROAD, NUTHIMADUGU P.O. ANANTAPUR ANDHRA INDIA ANDHRA PRADESH ANANTHAPUR 515001 218 AMOUNT FOR UNCLAIMED AND 1122.00 12-SEP-2020 RAMAKRISHNA SADIMBI NA 17/298,SADIMVARI AGRAHARAM MACHILIPATNAM ANDHRA PRADESH INDIA ANDHRA PRADESH KRISHNA 521001 219 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 VIDYAVATHI K NA C/O.DR.K.SRINIVASAN, 'ANANDA VAN' BESIDE SBI COLONY, INDIA ANDHRA PRADESH VISAKHAPATNAM 531163 222 AMOUNT FOR UNCLAIMED AND 32.00 12-SEP-2020 ROYAPALAM PO BHEEMUNIPATNAM ANDHRA PRADESH 531163 UNPAID DIVIDEND PANDARINATHAN R NA CLOTH MANUFACTURER, DHALAVAIPURAM TAMILNADU 626122 INDIA TAMIL NADU VIRUDHUNAGAR 626122 229 AMOUNT FOR UNCLAIMED AND 2700.00 12-SEP-2020 ARUMUGA PERUMAL M NA C/O. SARATHI TEXTILES, NEW STREET, CHATRAPATTI (P.O) INDIA TAMIL NADU VIRUDHUNAGAR 626117 232 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 JEEVARATHANAM L M MUTHAIA PILLAI LALAPET, TRICHY TAMILNADU 620001 INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 233 AMOUNT FOR UNCLAIMED AND 372.00 12-SEP-2020 THIRUMALAI R M RAMALINGAM PILLAI 9, SOUTH NARASIMHA PURAM, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 235 AMOUNT FOR UNCLAIMED AND 220.00 12-SEP-2020 RAMJANAM PRASAD MAHADEORAM C/O.RAMJANAM LAKSHMAN PRASAD, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 239 AMOUNT FOR UNCLAIMED AND 1200.00 12-SEP-2020 AMBALAL PRABHUDAS PATEL NA 5 GIRDHARDWAR SOCIETY VIBHAG-4 BHATAR CHAR RASTA ALTHAN INDIA GUJARAT SURAT 395017 241 AMOUNT FOR UNCLAIMED AND 668.00 12-SEP-2020 SELVARAJ S SHANMUGASUNDARAM 10, PERUMAL KOIL STREET, SAIDAPET, ARNI TAMILNADU 601101 INDIA TAMIL NADU TIRUVALLUR 601101 245 AMOUNT FOR UNCLAIMED AND 336.00 12-SEP-2020 UNPAID DIVIDEND ANANDAVALLI S NA 10, PERUMAL KOIL STREET, SAIDAPET, ARNI TAMILNADU 632301 INDIA TAMIL NADU TIRUVANNAMALAI 632301 246 AMOUNT FOR UNCLAIMED AND 2800.00 12-SEP-2020 ASHA KUMARI S SOMASUNDARAM E-2-EF, C D S: REGAL PALM GARDEN, 383 VELACHERY TAMBARAM INDIA TAMIL NADU CHENNAI 600042 247 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 NAGARAJAN T H T N HARIHARAN 5, GIRI ROAD, T.NAGAR, MADRAS TAMILNADU 600017 INDIA TAMIL NADU CHENNAI 600017 248 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 RANGARAJAN T H T N HARIHARAN C/O. T.H.NAGARAJAN, 5, GIRI ROAD, T.NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600017 249 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 KRISHNASWAMY NAIDU V NA PERIAVALAVADI POST, PERIAVALAVADI TAMILNADU 642638 INDIA TAMIL NADU PERIAVALAVADI 642638 252 AMOUNT FOR UNCLAIMED AND 1350.00 12-SEP-2020 MURUGESAN R NA 117, OTTUKARA CHINNAYA GOUNDER STREET, ERODE TAMILNADU INDIA TAMIL NADU ERODE 638001 259 AMOUNT FOR UNCLAIMED AND 450.00 12-SEP-2020 RAJENDIRAN A NA 225/A, PALANI ROAD, UDAMALPET TAMILNADU 642638 INDIA TAMIL NADU UDAMALPET 642638 261 AMOUNT FOR UNCLAIMED AND 520.00 12-SEP-2020 ADHINARAYANAN A S G NA 225/A, PALANI ROAD, UDAMALPET TAMILNADU 642638 INDIA TAMIL NADU UDAMALPET 642638 262 AMOUNT FOR UNCLAIMED AND 496.00 12-SEP-2020 RAMASWAMY N M T N NA NORTH STREET, VELAYUTHA PURAM, ARUPPUKKOTTAI TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626101 273 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 KRISHNAKUMARI D R D B RAVINDRANATH DOOR NO:5-3-6 A, "RAVI KRISHNA" NANEPPA NAGAR, HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 277 AMOUNT FOR UNCLAIMED AND 1080.00 12-SEP-2020 NEELABEN NAVINCHANDRA NAVINCHANDRA 2/136, SHREE RANCHODRAI KRUPA, WADI STREET, RUSTAMPURA INDIA GUJARAT SURAT 395002 279 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 MANHARLAL NANABHAI NANABHAI SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 280 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 BARDOLIWALA UNPAID DIVIDEND BHARATKUMAR ISHWARLAL NA SHRI.BALAJI KRUPA,2/1628,ZUNDA STREET SAGARAMPURA, SURAT INDIA GUJARAT SURAT 395002 285 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 JARIWALA GUJARAT 395002 UNPAID DIVIDEND JASWANTIBEN ARVINDLAL NA 2/135, WADI STREET, NEAR NAHAR HOSPITAL FARA MAHALLO, INDIA GUJARAT SURAT 395002 289 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 ABDUL HAMEED NOOR MOHAMED NA SALABATPURA, MOHAMMANAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 292 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 KILLEDAR UNPAID DIVIDEND GULAM MOHAMED NOOR NA SALABATPURA, MOHAMMANAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 293 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 MOHAMED KILLEDAR UNPAID DIVIDEND NATWARLAL DAHYABHAI DAHYABHAI BEGUMPURA, DHARUKHANA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 296 AMOUNT FOR UNCLAIMED AND 1200.00 12-SEP-2020 KANTILAL MAGANLAL JARIWALA NA 4/602, BEGUMPURA DHARUKHANA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 297 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 BALUBHAI ATMARAM JARIWALA ATMARAM BEGUMPURA, HATHIFALIA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 298 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 ISHWARLAL MOOLCHAND DAS NA 8/2424, SITRAPAL SHERI, GOPIPURA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 299 AMOUNT FOR UNCLAIMED AND 336.00 12-SEP-2020 BHUKHANDAS MANEKCHAND MANEKCHAND 4/1279, RANGOON WALA STREET, BEGUMPURA, SURAT GUJARAT INDIA GUJARAT SURAT 395001 302 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 GOPIWALA 395001 UNPAID DIVIDEND MANHER CHIMANLAL DAKORIA CHIMANLAL DAKORIA COMPOUND PLOT NO.6 S.NO.38 KHATODRA SURAT 395002 INDIA GUJARAT SURAT 395002 303 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 MANHARLAL WADILAL KAJIWALA WADILAL C/O ISHWARLAL WADILAL KAJIWALA, BEGUMPURA, KOLIWAD, SURAT INDIA GUJARAT SURAT 395001 307 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 JAIDEVKUMAR TEJURAM NA BEGUMPURA, KUWARSINGH SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 313 AMOUNT FOR UNCLAIMED AND 900.00 12-SEP-2020 RATILAL JEKISHANDAS HATHIWALA JEKISHANDAS BEGUMPURA, DANAPITH, 4/4259, HATHIWALA STREET SURAT INDIA GUJARAT SURAT 395003 314 AMOUNT FOR UNCLAIMED AND 24.00 12-SEP-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

TULASIDAS JEKISHANDAS JEKISHANDAS BEGUMPURA, DANAPITH, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 315 AMOUNT FOR UNCLAIMED AND 864.00 12-SEP-2020 HATHIWALA UNPAID DIVIDEND JYOTIBEN NAVINCHANDRA NAVINCHANDRA C/O, JEETENDRA TEXTILES, SAGARAMPURA, ANAVIL SHERI SURAT INDIA GUJARAT SURAT 395001 317 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 JARIWALA JARIWALA GUJARAT 395001 UNPAID DIVIDEND DHARMAVIR MANGALDAS MANGALDAS FLAT NO.803/A, 8TH FLOOR, YOGI COMPLEX OPP: CHOKSI NI WADI, INDIA GUJARAT SURAT 395001 318 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 JAYANTILAL ATMARAM JARIWALA NA LAL DHARWAJA, PIPLA SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 320 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 JEETENDRA ATMARAM JARIWALA NA LAL DHARWAJA, PIPLA SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 321 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 HASMUKHLAL ATMARAM NA LAL DHARWAJA, PIPLA SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 322 AMOUNT FOR UNCLAIMED AND 432.00 12-SEP-2020 KANTILAL NAGINDAS KAPADIA NAGINDAS 4/1339, BEGUMPURA, KOLIWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 323 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 CHAMPAKLAL CHHAGANLAL CHHAGANLAL SALABATPURA, PIPARDI SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 325 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 BHANAWALA FAKIRCHAND UNPAID DIVIDEND BHANAWALA MOHANLAL NANABHAI NANABHAI SALABATPURA, VACHALI SHERI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 328 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 AJMERWALA UNPAID DIVIDEND MAHENDRALAL DAHYABHAI NA 3/2295, SALABATPURA, BALABHAI SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 329 AMOUNT FOR UNCLAIMED AND 1480.00 12-SEP-2020 GOTAWALA UNPAID DIVIDEND RANGILDAS SHIVLAL GILTIWALA SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 331 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 RATILAL SHIVLAL GILTIWALA NA SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 332 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 BALAVANTRAM SHIVLAL SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 333 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 GAMANLAL SHIVLAL GILTIWALA SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 334 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 CHAMPAKLAL SHIVLAL GILTIWALA NA SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 335 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 ISHWARLAL MAYARAM DAKORIA NA SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 336 AMOUNT FOR UNCLAIMED AND 900.00 12-SEP-2020 SHANTILAL MAYARAM DAKORIA NA SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 337 AMOUNT FOR UNCLAIMED AND 900.00 12-SEP-2020 DEVDAS SHANTILAL DAKORIA NA SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 338 AMOUNT FOR UNCLAIMED AND 900.00 12-SEP-2020 BOGILAL CHHAGANLAL NA SALABATPURA, GANGAD SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 341 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 ATAM PRAKASH KHANDARMAL NA BEGUMPURA, KUVERSING SHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 344 AMOUNT FOR UNCLAIMED AND 1680.00 12-SEP-2020 MOHANLAL BHAGWANDAS NA 3/2061,SALABATPURA, VACHALI SHERI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 345 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 RANDERIA UNPAID DIVIDEND MOTIRAM BRIJRAM DAKORIA NA 3/2061, SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 346 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 ANANTHA RAMAKRISHNAN S NA KILLICK NIXON LTD., 4, SENGUPTHA STREET, RAMNAGAR COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 359 AMOUNT FOR UNCLAIMED AND 900.00 12-SEP-2020 VAIYAPURI C G NA M/S. RAJ COLOUR CREATIONS, 61-C, AGRAHARAM, THIRUMANILAIYUR INDIA TAMIL NADU KARUR 639003 362 AMOUNT FOR UNCLAIMED AND 450.00 12-SEP-2020 KOLANDAISWAMY M NA P.BOX.NO:52, PUGALUR ROAD, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 364 AMOUNT FOR UNCLAIMED AND 2052.00 12-SEP-2020 ARULSWAMY M NA C/O. MATHALAI MUTHU MUDALIAR & SONS, P.BOX NO.52, PUGALUR INDIA TAMIL NADU KARUR 639001 365 AMOUNT FOR UNCLAIMED AND 1194.00 12-SEP-2020 BALAKRISHNAN V R VEERARAGHAV 33, ALAMARAM STREET, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 366 AMOUNT FOR UNCLAIMED AND 628.00 12-SEP-2020 CHETTIAR UNPAID DIVIDEND SELVAMARY A M ARULSWAMY W/O, M. ARULSWAMY 56, KASIM SAHIB STREET, KARUR TAMILNADU INDIA TAMIL NADU KARUR 639001 368 AMOUNT FOR UNCLAIMED AND 796.00 12-SEP-2020 JEBAMALAIMARY K NA 31, NEW STREET, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 369 AMOUNT FOR UNCLAIMED AND 1368.00 12-SEP-2020 NAMASHIVAYA GOUNDER K R NA NO:1, WEST MADAVILAGAM STREET, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 370 AMOUNT FOR UNCLAIMED AND 900.00 12-SEP-2020 VEERAN M M MOHAMAD KUTTY KAJI MULAKKAL HOUSE, VARODE, OTTAPALAM, KERALA 679101 INDIA KERALA PALAKKAD 679101 372 AMOUNT FOR UNCLAIMED AND 408.00 12-SEP-2020 UNPAID DIVIDEND KUBERAN S NA 6, RAMANUJA KUDAM STREET, CHINNAPULIAMPATTI, INDIA TAMIL NADU VIRUDHUNAGAR 626101 373 AMOUNT FOR UNCLAIMED AND 114.00 12-SEP-2020 SUBBANNA GOUNDER K NA RAMAKRISHNA PURAM, TIRUPUR TAMILNADU 638601 INDIA TAMIL NADU TIRUPUR 638601 374 AMOUNT FOR UNCLAIMED AND 900.00 12-SEP-2020 MAJ GEN A K RANJIT SINGH NA NARAYAN FARMS, KHATIPURA (P.O), JAIPUR RAJASTHAN 302001 INDIA RAJASTHAN JAIPUR 302001 375 AMOUNT FOR UNCLAIMED AND 2700.00 12-SEP-2020 RANGANATHAN N R NATESAN D.NO. 12, BANGARAMMAL STREET, MYLOPORE, MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600004 376 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 RAGUPATHY V J NA 10, STATE BANK 2ND COLONY, NANGANALLUR, MADRAS TAMILNADU INDIA TAMIL NADU KANCHIPURAM 600061 379 AMOUNT FOR UNCLAIMED AND 450.00 12-SEP-2020 SAMUEL BENEDICT NA C/O.BINNY LTD., DOOR NO.865, 36TH ST. TAMILNADU HOUSING INDIA TAMIL NADU CHENNAI 600080 381 AMOUNT FOR UNCLAIMED AND 2500.00 12-SEP-2020 NARAYANAN G NA NO.7, II STREET, III MAIN ROAD C.I.T. NAGAR EXTENSION MADRAS INDIA TAMIL NADU CHENNAI 600035 383 AMOUNT FOR UNCLAIMED AND 450.00 12-SEP-2020 PUTTASWAMY GUNDA SETTY S NA 680, BLOOM FIELD, VASANTHA MAHAL ROAD, MAZARBAD MYSORE INDIA KARNATAKA MYSORE 570010 391 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 SAROJ RAMNIK KIKANI NA N0:5, SHANTI NIKETAN, 95-A, MARINE DRIVE, BOMBAY MAHARASHTRA INDIA MAHARASHTRA MUMBAI 400020 394 AMOUNT FOR UNCLAIMED AND 900.00 12-SEP-2020 VISALAKSHI VISWANATHAN NA G.50, GANESH BHAG. DR.AMBEDKAR ROAD, MATUNGA BOMBAY INDIA MAHARASHTRA MUMBAI 400019 396 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 MANEKBAI RATILAL NA 'KASTUR NIVAS' 36, PONNURANGAM ROAD, R.S.PURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641002 397 AMOUNT FOR UNCLAIMED AND 748.00 12-SEP-2020 ARVINDKUMAR R SHAW NA 'KASTUR NIVAS' 121, WEST PONNURANGAM ROAD, R.S.PURAM INDIA TAMIL NADU COIMBATORE 641002 398 AMOUNT FOR UNCLAIMED AND 996.00 12-SEP-2020 RAMU M N NA 205, CAVALRY ROAD, P.BOX.NO:4271, BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560042 399 AMOUNT FOR UNCLAIMED AND 272.00 12-SEP-2020 LEENA JANE THOMAS NA JOSNE 35 WEST CLUB ROAD COIMBATORE TAMILNADU 641018 INDIA TAMIL NADU COIMBATORE 641018 402 AMOUNT FOR UNCLAIMED AND 196.00 12-SEP-2020 GANGABAI AMMAL M NEELAKANDAN C/O.THAMBIDURAI 7, VALLUVAR PETTAI, ANAKAPUTTHUR POST INDIA TAMIL NADU KANCHIPURAM 600070 407 AMOUNT FOR UNCLAIMED AND 72.00 12-SEP-2020 AZEEMULLA SAHIB L M LUTHABULLA SAHIB 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 409 AMOUNT FOR UNCLAIMED AND 372.00 12-SEP-2020 MOHMOODUNNISA A AZEEMULLA SAHIB 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 410 AMOUNT FOR UNCLAIMED AND 372.00 12-SEP-2020 KIRTIDABEN M VYAS NA 48, DEWAN BAHADUR ROAD, R.S.PURAM, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641002 413 AMOUNT FOR UNCLAIMED AND 1100.00 12-SEP-2020 PUSHPABEN V VYAS NA GANGAVIHAR, 71,R.A. KIDWAI ROAD, KINGS CIRCLE, MATUNGA INDIA MAHARASHTRA MUMBAI 400019 414 AMOUNT FOR UNCLAIMED AND 960.00 12-SEP-2020 MOHAN RAO M NA C/O.D.VENKATAPATHY CHETTY COTTON CO., KORRAPPAD ROAD, INDIA ANDHRA PRADESH CUDDAPAH 516360 419 AMOUNT FOR UNCLAIMED AND 2528.00 12-SEP-2020 BHUMI REDDY GANGI REDDY ENNEKALA REDDY 3-332 E1,Y.M.R.CO.OP.COLONY, PRODDATUR ANDHRA PRADESH INDIA ANDHRA PRADESH CUDDAPAH 516360 422 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 ADINARAYANA NADAR P M M NA HANDLOOM CLOTH MFGR. DHALAVAIPURAM TAMILNADU 626188 INDIA TAMIL NADU VIRUDHUNAGAR 626188 434 AMOUNT FOR UNCLAIMED AND 1072.00 12-SEP-2020 RATHINASAMY M NA PALAPPANADAR STREET, DHALAVAIPURAM TAMILNADU 626122 INDIA TAMIL NADU VIRUDHUNAGAR 626122 438 AMOUNT FOR UNCLAIMED AND 408.00 12-SEP-2020 VELAYUTHAM R S SUBBIAH NADAR NADU MARIAMMAN KOIL STREET, DHALAVAIPURAM TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626122 443 AMOUNT FOR UNCLAIMED AND 180.00 12-SEP-2020 RAJALAKSHMI R NA 32, 2ND MAIN ROAD, SUYARAJYAPURAM, SELLUR MADURAI INDIA TAMIL NADU MADURAI 625002 447 AMOUNT FOR UNCLAIMED AND 2250.00 12-SEP-2020 PALANISAMY S S NA KALLIMPUDUR, VIJAYAMANGALAM POST, ERODE RMS TAMILNADU INDIA TAMIL NADU ERODE 638056 449 AMOUNT FOR UNCLAIMED AND 6928.00 12-SEP-2020 RATHINASAMY M NA HANDLOOM CLOTH MANUFACTURER, SETTIYARPATTI POST, INDIA TAMIL NADU VIRUDHUNAGAR 626122 450 AMOUNT FOR UNCLAIMED AND 408.00 12-SEP-2020 HASSAN KOYA P P NA MG.PARTNER:P.P.ASSOCIATES, 11/137, COURT ROAD, CALICUT KERALA INDIA KERALA KOZHIKODE 673001 453 AMOUNT FOR UNCLAIMED AND 4500.00 12-SEP-2020 VEERAPUTHIRA NADAR P M NA NORTH DEVADANAM, DEVADANAM PO, RAJAPALAYAM TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626145 457 AMOUNT FOR UNCLAIMED AND 894.00 12-SEP-2020 NATARAJAN T S NA C/O. ANANDALAKSHMI SIZING MILLS, 288,KOLIKKALNATHAM ROAD, INDIA TAMIL NADU NAMAKKAL 637211 463 AMOUNT FOR UNCLAIMED AND 2596.00 12-SEP-2020 SADASIVAM NAGAR TIRUCHENGODE TAMILNADU 637211 UNPAID DIVIDEND NARANBHAI VIRDAS NA BLOCK NO:120, GIDC. KHTODRA, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 466 AMOUNT FOR UNCLAIMED AND 450.00 12-SEP-2020 JORABHAI JOITARAM JOITARAM DWARKADAS UMIYA NAGAR NEAR CHOKSHI DYING, UDHNA-MAG DALLA ROAD INDIA GUJARAT SURAT 395002 468 AMOUNT FOR UNCLAIMED AND 1080.00 12-SEP-2020 SURAT GUJARAT 395002 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PARSOTAMBHAI AMTHABHAI NA 13, SOMESHWAR NAGAR SOCIETY NEAR BHATAR CHAR-RASTA SURAT INDIA GUJARAT SURAT 395007 469 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 CHATURBHAI HARGOVIND DAS NA UMRAJAKATNAKU,PATEL NAGAR, CO-OP SOCIETY, BLOCK NO.27, INDIA GUJARAT SURAT 395002 470 AMOUNT FOR UNCLAIMED AND 1052.00 12-SEP-2020 SHIVRAMBHAI GANGARAM GANGARAM RAMCHAND 3/2098, VACHALI SHERY SALABATPURA, B/H: BANK OF BARODA SURAT INDIA GUJARAT SURAT 395002 472 AMOUNT FOR UNCLAIMED AND 240.00 12-SEP-2020 GUJARAT 395002 UNPAID DIVIDEND SHIVRAM VIRDAS VIRDAS VIRCHAND DAS 32/B, RAVI DARSHAN SOCIETY BHATAR CHAR RASTA SURAT GUJARAT INDIA GUJARAT SURAT 395007 475 AMOUNT FOR UNCLAIMED AND 156.00 12-SEP-2020 MADHAVLAL MAGANDAS NA BEGUMPURA, KINKHARGALI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 477 AMOUNT FOR UNCLAIMED AND 840.00 12-SEP-2020 NARAYANBHAI HARIDAS HARIDAS HEMRAJ 33,ANAND IND.CO-OP SOCIETY LTD UDHNA,MAYDALLA ROAD,BEHIND INDIA GUJARAT SURAT 395002 479 AMOUNT FOR UNCLAIMED AND 240.00 12-SEP-2020 RANCHHODDAS BECHARDAS BECHARDAS NAGUNDAS A/11, UMIYA NAGAR SOCIETY, NEAR JALPA THEATRE, UDHANA INDIA GUJARAT SURAT 395002 480 AMOUNT FOR UNCLAIMED AND 1364.00 12-SEP-2020 MAGDALLA ROAD SURAT GUJARAT 395002 UNPAID DIVIDEND KANTILAL GANESHBHAI GANESHBHAI UGARDAS M/S.KANTILAL GANESHBHAI&CO.,33, ANAND INDL. SERVICE INDIA GUJARAT SURAT 395002 485 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 SOCIETY,UDHNA MAGDALLA RD. SURAT GUJARAT 395002 UNPAID DIVIDEND ARDHANARI MUDALIAR V NA 34-J, 2ND CROSS, NARAYANA NAGAR, SALEM TAMILNADU 636001 INDIA TAMIL NADU SALEM 636001 491 AMOUNT FOR UNCLAIMED AND 816.00 12-SEP-2020 VASANTHA SEETHARAMAN NA 79, IST AGRAHARAM, SALEM TAMILNADU 636001 INDIA TAMIL NADU SALEM 636001 492 AMOUNT FOR UNCLAIMED AND 1732.00 12-SEP-2020 NAGARATHINAM R NA 18, PUDUMARIAMMAN KOIL STREET, VELANATHAM, ATTAYAMPATTI INDIA TAMIL NADU SALEM 637501 495 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 SIVASANKARA NARAYANAN P L P LAKSHMANA MUDALIAR 53 MUDALIAR IST STREET, SANKARANAINARKOIL TAMILNADU 627756 INDIA TAMIL NADU TIRUNELVELI 627756 498 AMOUNT FOR UNCLAIMED AND 3300.00 12-SEP-2020 UNPAID DIVIDEND CHANDRASEKARAN P M S G NA CLOTH MERCHANT, DHALAVAIPURAM TAMILNADU 626122 INDIA TAMIL NADU VIRUDHUNAGAR 626122 499 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 POSINA PEDDA SUBBARAYADU VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 503 AMOUNT FOR UNCLAIMED AND 1980.00 12-SEP-2020 POSINA VENKATARAMANA VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 504 AMOUNT FOR UNCLAIMED AND 2040.00 12-SEP-2020 POSINA CHINNA SUBBARAYADU VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 505 AMOUNT FOR UNCLAIMED AND 1980.00 12-SEP-2020 AMRATLAL SHANKERLAL SHANKERLAL KHAMDAS INDERPURA, GOLWAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 506 AMOUNT FOR UNCLAIMED AND 360.00 12-SEP-2020 UNPAID DIVIDEND JOITARAM MAGANDAS MAGANDAS LAL DARWAZA, STATION ROAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 508 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 AMBARAMDAS UNPAID DIVIDEND DHANALAKSHMI R NA C/O. D.KANAKIAH, 62/A, I FLOOR, M.G. ROAD SECUNDERABAD INDIA ANDHRA PRADESH HYDERABAD 500003 510 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 CHENNAPPA TIRAK PADI NA NEAR BARAMAPPA TEMPLE MANGLWAR PETH BANHATTI KARNATAKA INDIA KARNATAKA BAGALKOT 587311 519 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 HANAGANDI K M NA MANGALWARPETH, BANHATTI KARNATAKA 587311 INDIA KARNATAKA BAGALKOT 587311 520 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 HANUMANDAS RAMPAL KARWA RAMDAL KARWA C/O. VISHNU TEXTILES, MUNOLLIPET-ILKAL KARNATAKA 587125 INDIA KARNATAKA BAGALKOT 587125 521 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 RAMAKRISHNA E R M P NA 31/5 SANKARALINGAM CHETTIAR STREET, RENGANATHAPURAM AREA, INDIA TAMIL NADU VIRUDHUNAGAR 626122 529 AMOUNT FOR UNCLAIMED AND 640.00 12-SEP-2020 RAMRAKHA KANIRAM RATHI KANIRAM RATHI C/O RATHI & KAVADE COMPANY, GULED GUDD KARNATAKA 587203 INDIA KARNATAKA BAGALKOT 587203 533 AMOUNT FOR UNCLAIMED AND 1072.00 12-SEP-2020 MOHANLAL THANMAL RATHI NA C/O SURATRAM KANIRAM RATHI, POST BOX NO:5, GULED GUDD INDIA KARNATAKA BAGALKOT 587203 534 AMOUNT FOR UNCLAIMED AND 1072.00 12-SEP-2020 NARAYANDAS THANMAL RATHI NA C/O SURATRAM KANIRAM RATHI, POST BOX NO:5, GULED GUDD INDIA KARNATAKA BAGALKOT 587203 535 AMOUNT FOR UNCLAIMED AND 796.00 12-SEP-2020 NARAYANAPPA ONKARAPPA ONKARAPPA ARALIKATTI C/O MS.ARALIKATTI TEXTILES, POST BOX NO:30, ILHAL KARNATAKA INDIA KARNATAKA BAGALKOT 587125 536 AMOUNT FOR UNCLAIMED AND 416.00 12-SEP-2020 ARALIKATTI 587125 UNPAID DIVIDEND NARAYANAN K M NA 455,VIVEKANANDA ROAD, RAMNAGAR, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641009 539 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 KASTHURI MANOHARDAS NA 231, PURASAWALKHAM HIGH ROAD, MADRAS TAMIL NADU 600007 INDIA TAMIL NADU CHENNAI 600007 551 AMOUNT FOR UNCLAIMED AND 3600.00 12-SEP-2020 PERLA PARVATHAMMA NA YERRAGUNTLA KAMALAPURAM TALUK CUDDAPAH DT ANDHRA INDIA ANDHRA PRADESH CUDDAPAH 516309 558 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 MUTHUSWAMY MUDALIAR R A N NA 121, EASWARAN KOIL STREET, ERODE TAMIL NADU 638001 INDIA TAMIL NADU ERODE 638001 560 AMOUNT FOR UNCLAIMED AND 6072.00 12-SEP-2020 KALSANK PREMANANDA PAI NA GUNDIBAIL, UDUPI KARNATAKA 576102 INDIA KARNATAKA UDUPI 576102 567 AMOUNT FOR UNCLAIMED AND 456.00 12-SEP-2020 HARIKRISHNAN M N NA S/O.M.R. NARAYANA SWAMY, NO.5,RAJIV GANDHI NAGAR, INDIA TAMIL NADU COIMBATORE 641028 570 AMOUNT FOR UNCLAIMED AND 552.00 12-SEP-2020 PRAMEELA VENKATESH NA C/O.R.V.CHETTY,NO.15,PRAMEELA ENTERPRISE 4TH FLOOR,NOVRANG INDIA KARNATAKA BANGALORE 560002 571 AMOUNT FOR UNCLAIMED AND 1800.00 12-SEP-2020 USHA M S M S SAMBAMURTHY NO:21, 2ND MAIN ROAD, SESHADRI PURAM, BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560020 577 AMOUNT FOR UNCLAIMED AND 148.00 12-SEP-2020 JAHGIRDAR 560020 UNPAID DIVIDEND GANAPATHY M S M S SAMBAMURTHY NO:21, 2ND MAIN ROAD, SESHADRI PURAM, BANGALORE-560 020. INDIA KARNATAKA BANGALORE 560020 578 AMOUNT FOR UNCLAIMED AND 148.00 12-SEP-2020 JAHGIRDHAR 560020 UNPAID DIVIDEND MADAN RAJ NA NO.23, 5TH CROSS AZAD NAGAR BANGALORE KARNATAKA 560018 INDIA KARNATAKA BANGALORE 560018 579 AMOUNT FOR UNCLAIMED AND 336.00 12-SEP-2020 ARUKKANI E B NA 74, THIRU NAGAR, ERODE TAMIL NADU 638003 INDIA TAMIL NADU ERODE 638003 581 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 DHARMAMBAL A NA NO:55, THIRUNAGAR, ERODE TAMIL NADU 639001 INDIA TAMIL NADU KARUR 639001 589 AMOUNT FOR UNCLAIMED AND 1800.00 12-SEP-2020 THIAGARAJAN I K NA 14/59, NORTH STREET, IDIGARAI PO, N.S.N.PALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641031 590 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 CHAMPALAL G PAREKH NA S/O. MR.GHISULAL PAREKH 195, RANGAI GOWDER STREET INDIA TAMIL NADU COIMBATORE 641001 601 AMOUNT FOR UNCLAIMED AND 404.00 12-SEP-2020 DHANSUKHLAL H DIVASALIWALA HARILAL CHANDULAL M.NO.3/2091, SALABATPURA, VACHLI-SARI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 609 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 RAJAGOPAL S NA 7/21,KOTTAIPALAYAM, COIMBATORE TAMIL NADU 641110 INDIA TAMIL NADU COIMBATORE 641110 610 AMOUNT FOR UNCLAIMED AND 4800.00 12-SEP-2020 GOPALAN N NA NO:3, POES ROAD IV STREET, TEYNAMPET, MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600018 611 AMOUNT FOR UNCLAIMED AND 1200.00 12-SEP-2020 SHIVA KUMAR SUNDARAM NA S/O.MR.K.SUNDARAM, 67, DEFENCE COLONY, MADRAS TAMIL NADU INDIA TAMIL NADU MADRAS 600097 614 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 ANANDAVALLI S NA W/O LATE MR.SHANMUGASUNDARAM, 9,PERUMAL KOIL STREET, INDIA TAMIL NADU TIRUVANNAMALAI 632301 615 AMOUNT FOR UNCLAIMED AND 4200.00 12-SEP-2020 NATU K S NA 1099, SHUKRAWAR PETH RADHAKRISHNA POONA MAHARASHTRA INDIA MAHARASHTRA PUNE 411002 617 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 MIRIAM IMAM H J IMAM D/O H.J.IMAM 11/A, EAGLES STREET BANGALORE KARNATAKA 560025 INDIA KARNATAKA BANGALORE 560025 620 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 SORAYA IMAM NA D/O H.J.IMAM 11/A,EAGLES ST BANGALORE KARNATAKA 560025 INDIA KARNATAKA BANGALORE 560025 621 AMOUNT FOR UNCLAIMED AND 1350.00 12-SEP-2020 THOMAS T THACHOTH NA JOSENE 8/1, WEST CLUB ROAD, COIMBATORE TAMIL NADU 641018 INDIA TAMIL NADU COIMBATORE 641018 622 AMOUNT FOR UNCLAIMED AND 176.00 12-SEP-2020 NARESH KUMAR R NA S/O R.MADAN MOHAN RAO, 2-2-146/3, M.G.ROAD, SECUNDERABAD INDIA ANDHRA PRADESH HYDERABAD 500003 629 AMOUNT FOR UNCLAIMED AND 468.00 12-SEP-2020 SORAYA ANITA IMAM NA D/O HAMZU JOSEPH IMAM, 11-A, EAGLES STREET, LANGFORD TOWN INDIA KARNATAKA BANGALORE 560025 633 AMOUNT FOR UNCLAIMED AND 1404.00 12-SEP-2020 THOMASKUTTY V M NA VALLAKALIL HOUSE, PAVUKARA (P.O), MANNAR KERALA 689622 INDIA KERALA ALAPPUZHA 689622 664 AMOUNT FOR UNCLAIMED AND 1080.00 12-SEP-2020 MUTHU L NA W/O.MR.LAKSHMANAN CHETTIAR, 109, KASTURI BAI STREET, INDIA TAMIL NADU KANDANUR 623104 671 AMOUNT FOR UNCLAIMED AND 192.00 12-SEP-2020 RAYAVARAPU BALAGOPAL NA S/O.MR.R.BADRINARAYANA , BRINDAVANAM, NELLORE ANDHRA INDIA ANDHRA PRADESH NELLORE 524001 672 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 RAYAVARAPU SRINIVASA NA S/O.MR.R.BADRINARAYANA, BRINDAVANAM, NELLORE ANDHRA INDIA ANDHRA PRADESH NELLORE 524001 673 AMOUNT FOR UNCLAIMED AND 2172.00 12-SEP-2020 SUBRAHMANYAM PRADESH 524001 UNPAID DIVIDEND LAKSHMI C NA 36, GOLDEN COMPLEX, MAHAKAVI BHARATHI NAGAR, VYSARPADI INDIA TAMIL NADU CHENNAI 600039 678 AMOUNT FOR UNCLAIMED AND 816.00 12-SEP-2020 REDDYPALLI SIVARAMI REDDY R NARASIMHA REDDY S/O R.NARASIMHA REDDY, D.NO:3-54, KONDAKAMARLA, KADIRI INDIA ANDHRA PRADESH ANANTHAPUR 515531 682 AMOUNT FOR UNCLAIMED AND 900.00 12-SEP-2020 UMADEVI P S NA SANTHOSH VIHAR,NEAR TO WATER TANK KANJIKODE P.O.,PALLAKKAD INDIA KERALA PALAKKAD 678621 683 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 MOTHILAL S NA S/O K.SIMRATHMULL, 128, MAIN BAZAAR, OOTACAMUND. TAMIL INDIA TAMIL NADU NILGIRIS 643001 684 AMOUNT FOR UNCLAIMED AND 1232.00 12-SEP-2020 VARIYAR M R P K VARIYAR S/O P.K.VARIYAR, 'APARNA', 1/560, CHATHA PURAM, PALGHAT KERALA INDIA KERALA PALGHAT 678603 686 AMOUNT FOR UNCLAIMED AND 1068.00 12-SEP-2020 ALAMELU G NA W/O K.GOPAL, PARIGE(P.O.), HINDUPUR ANDHRA PRADESH 515261 INDIA ANDHRA PRADESH ANANTHAPUR 515261 687 AMOUNT FOR UNCLAIMED AND 282.00 12-SEP-2020 BALA JAGADEESWARI J NA W/O R.JAGATHEESAN MANAGER, KARUR VYSYA BANK LTD,CAR STREET INDIA TAMIL NADU SALEM 636001 688 AMOUNT FOR UNCLAIMED AND 184.00 12-SEP-2020 RAGHAVAN T K V KUNI RAMAN RAMA NILAYAM VEEDU, NEAR GOVT.HIGH SCHOOL,KOVUMBHAGAM INDIA KERALA KANNUR 670101 693 AMOUNT FOR UNCLAIMED AND 1880.00 12-SEP-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

VELUSWAMY V VEERAPPA GOUNDER S/O MR.VEERAPPA GOUNDER, INDIA TAMIL NADU COIMBATORE 641402 694 AMOUNT FOR UNCLAIMED AND 72.00 12-SEP-2020 SARANGAN G NA S/O (LATE) V.GOPALACHARI, 63/2, MILLER ROAD, BANGALORE INDIA KARNATAKA BANGALORE 560046 695 AMOUNT FOR UNCLAIMED AND 4280.00 12-SEP-2020 GOPAL C GOENKA NA S/O PRAKASH C.GOENKA, FLAT NO:5 C, 52/2,B, HAZARA ROAD INDIA WEST BENGAL CALCUTTA 700019 701 AMOUNT FOR UNCLAIMED AND 292.00 12-SEP-2020 VENKATARAJU P NA C/O.SRI MARUTHI RETREADERS BELLARY ROAD KURNOOL ANDHRA INDIA ANDHRA PRADESH KURNOOL 518003 709 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 KRISHNAMURTHY G NA C/O.G.VENKAT RAO, PLOT.NO.90 III LANE, TEACHERS COLONY INDIA ANDHRA PRADESH KRISHNA 521301 714 AMOUNT FOR UNCLAIMED AND 66.00 12-SEP-2020 KARTHIKEYAN G NA 172/102, THIRUVENKATASWAMY ROAD (W) R.S.PURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641002 716 AMOUNT FOR UNCLAIMED AND 448.00 12-SEP-2020 SHANTI RAJGOPAL NA B-1/4, II FLOOR, DATAPRASAD FLATS 10TH MAIN ROAD, INDIA KARNATAKA BANGALORE 560003 723 AMOUNT FOR UNCLAIMED AND 1038.00 12-SEP-2020 DESAI SUBRAMANYAM NA DESAI RAMAPPA, ADVOCATE:6/415-A, KOVUR NAGAR, ANANTAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515001 730 AMOUNT FOR UNCLAIMED AND 450.00 12-SEP-2020 ANANDA GEETHA P NA D/O P.PADMANABHAN,C/O MRS.C.VISALAKSHI, 5-D, BHARATHI INDIA TAMIL NADU COIMBATORE 641043 732 AMOUNT FOR UNCLAIMED AND 1248.00 12-SEP-2020 POONGA ROAD, JAWAHAR NAGAR COIMBATORE TAMIL NADU 641043 UNPAID DIVIDEND SHANMUGA SUNDRAM R NA S/O M.RAMASWAMY PILLAI, 177, SIVASUBRAMANIAM ROAD, INDIA TAMIL NADU COIMBATORE 641002 736 AMOUNT FOR UNCLAIMED AND 1632.00 12-SEP-2020 PRADEEP C C KRISHNAMURTHY NO.104 VIJAYARATNA APARTMENTS 3-6-146 HIMAYAT NAGAR INDIA ANDHRA PRADESH HYDERABAD 500029 737 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 REDDY HYDERABAD ANDHRA PRADESH 500029 UNPAID DIVIDEND SUNDARI HARIHARAN NA 18, MADHAV NAGAR COIMBATORE TAMIL NADU 641046 INDIA TAMIL NADU COIMBATORE 641046 740 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 SUBHA SUNDER KUMAR NA 23, RAGHAVIAH RD,QUANTA MANYAM APTS FLAT B-1,1st FLOOR, INDIA TAMIL NADU CHENNAI 600017 747 AMOUNT FOR UNCLAIMED AND 2612.00 12-SEP-2020 RAMESH M NA NO.96 II CROSS, V BLOCK BANASHANKARI III STAGE BANGALORE INDIA KARNATAKA BANGALORE 560085 749 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 PADMAVATHI NA W/O N.SOUNDARARAJAN, 19,G.K.D.NAGAR,P.N.PALAYAM INDIA TAMIL NADU COIMBATORE 641037 752 AMOUNT FOR UNCLAIMED AND 84.00 12-SEP-2020 KRISHNAMOORTHY M V NA S/O MR.M.M.VELASWAMY CHETTIAR, 233, LAJPATHY ROY STREET, INDIA TAMIL NADU COIMBATORE 641009 757 AMOUNT FOR UNCLAIMED AND 796.00 12-SEP-2020 SUNDARI P NA W/O MR.K.GOPALAN, GOLDSMITH, NILAYATHRI PUDUSERY KERALA INDIA KERALA PALAKKAD 678007 764 AMOUNT FOR UNCLAIMED AND 1068.00 12-SEP-2020 AKSHAY RAGHU FANDG MR K NA NO.1, S.N. LAYOUT, STREET NO:2 COIMBATORE TAMIL NADU 641012 INDIA TAMIL NADU COIMBATORE 641012 774 AMOUNT FOR UNCLAIMED AND 620.00 12-SEP-2020 RAGHU UNPAID DIVIDEND SHANMUGHASUNDARAM P NA S/O. PONNUSAMY GOUNDER, 2/39,VINAYAGAR KOIL ST., INDIA TAMIL NADU COIMBATORE 641037 775 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 AMMANI AMMAL LATE SRINIVASALU NAIDU W/O.SRINIVASALU NAIDU, NO:4,VEERAPANDI PO.VIA.GOVT.PRESS INDIA TAMIL NADU COIMBATORE 641019 781 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 COLONY COIMBATORE TAMIL NADU 641019 UNPAID DIVIDEND YALAMANCHILI SURESH BABU NA S/O. NAGESWARA RAO Y 12-5-63, VIJAYAPURI, SOUTH LALAGUDA INDIA ANDHRA PRADESH HYDERABAD 500017 785 AMOUNT FOR UNCLAIMED AND 222.00 12-SEP-2020 KAPALEESWARAN K S NA S/O. K.N. SUBRAMANIA IYER, 10, SOUTH AGRAHARAM KATTUPUTHUR INDIA TAMIL NADU TIRUCHIRAPPALLI 621207 789 AMOUNT FOR UNCLAIMED AND 2548.00 12-SEP-2020 GAUTAM MOHAN MAHINDRA NA S/O. SRI.G.M. MOHAN, 522,5TH BLOCK, JAYANAGAR BANGALORE, INDIA KARNATAKA BANGALORE 560040 795 AMOUNT FOR UNCLAIMED AND 1200.00 12-SEP-2020 VASANTHI VENKATESWARAN NA W/O. P.S. VENKATESWARAN, D-6/9, KUMARAPPA MUDALI ST, INDIA TAMIL NADU CHENNAI 600034 798 AMOUNT FOR UNCLAIMED AND 156.00 12-SEP-2020 MEENATCHI ACHI KR NA W/O.KARUPPAN CHETTIAR, MANGUDIAR STREET, INDIA TAMIL NADU P M DIST 623203 799 AMOUNT FOR UNCLAIMED AND 1400.00 12-SEP-2020 SARASWATHY R NA W/O.MR.K.R.RAGHUNATHAN, MANGUDIAR STREET, INDIA TAMIL NADU P M DIST 623203 800 AMOUNT FOR UNCLAIMED AND 1800.00 12-SEP-2020 LAKSHMINARAYANA M V NA DOOR.NO.1163/15, 5TH CROSS PRAKASH NAGAR,RAJKUMAR ROAD INDIA KARNATAKA BANGALORE 560021 803 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 BASIL COLQUHOUN LATE A J COLQUHOUN NO.7, 4TH MAIN ROAD UNITED INDIA COLONY, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600024 809 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 MANOHARAN M NA S/O.MR.S.MUTHUSWAMY, 5/177, NORTH RD, CHINNADHARAPURAM INDIA TAMIL NADU KARUR 639202 811 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 PERLA SIVA REDDY NA S\O PERLA NAGI REDDY, YERRAGUNTLA -516 309, CUDDAPAH ANDHRA INDIA ANDHRA PRADESH CUDDAPAH 516309 819 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 BAGYEALAKSHMI R NA W\O S. RAJAGOPAL, 7/21, KOTTAIPPALAYAM, COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641110 821 AMOUNT FOR UNCLAIMED AND 2400.00 12-SEP-2020 GOPALAN NAIR K NA S\O. SANKUNNY NAIR, MUTHU BHAVAN, 103, FRUIT STREET INDIA KARNATAKA BANGALORE 560001 824 AMOUNT FOR UNCLAIMED AND 1206.00 12-SEP-2020 SHRIPAD DHONDOPANT RANADE NA DEORE BUILDING, OPP.OM BUILDING NEAR ASHRYA INDIA MAHARASHTRA NASHIK 423105 827 AMOUNT FOR UNCLAIMED AND 148.00 12-SEP-2020 SUDHAKAR K NA SENIOR LABOUR WELFARE OFFICER SUPER SPINNING MILLS LIMITED INDIA ANDHRA PRADESH ANANTHAPUR 515211 828 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 MARIMUTHU P D PITCHAIAH 4 SANGEETHA ILLAM ANNAMALAI NAGAR, VEERAPPAN CHATRAM INDIA TAMIL NADU ERODE 638004 846 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 RAJAGOPAL J NA C\O S RAJARAMAN NO 18 MANATHATTAI AGRAHARAM KUTITALAI INDIA TAMIL NADU KARUR 639104 851 AMOUNT FOR UNCLAIMED AND 536.00 12-SEP-2020 SUBRAMANI S NA 36, MAIN ROAD, SRI AMMAN MEDICAL STORES, SATHIAMANGALAM, INDIA TAMIL NADU ERODE 638401 859 AMOUNT FOR UNCLAIMED AND 408.00 12-SEP-2020 PARASURAMAN K S NA B 80, SIPCOT HOUSING COLONY NO.1, HOSUR TAMIL NADU 635126 INDIA TAMIL NADU KRISHNAGIRI 635126 862 AMOUNT FOR UNCLAIMED AND 798.00 12-SEP-2020 PRAKASH BALWANT VAIDYA BALWANT LAKSHMAN MANOBAL 243/13/1: NEAR WATER TANK MAHASRUL NASHIK INDIA MAHARASHTRA NASHIK 422003 871 AMOUNT FOR UNCLAIMED AND 16.00 12-SEP-2020 VAIDYA MAHARASHTRA 422003 UNPAID DIVIDEND VENKATACHALAM A ARJUNA THEVAR 5/2.THAMARAI PERIYANAYAGAM STREET RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 872 AMOUNT FOR UNCLAIMED AND 2500.00 12-SEP-2020 ANAND H PATEL NA C/O ASHWIN H.PATEL 3B,3RD FLOOR,VIJAY CHAMBERS,TRIBHUVAN RD INDIA MAHARASHTRA MUMBAI 400004 889 AMOUNT FOR UNCLAIMED AND 1200.00 12-SEP-2020 PANKAJAM K G LATE K G PANIKKER C/O."PANKAJASRI", D.NO:26, 3RD STREET, (EXTN) GANDHIPURAM INDIA TAMIL NADU COIMBATORE 641012 893 AMOUNT FOR UNCLAIMED AND 34.00 12-SEP-2020 CHANDRASEKARAN NA L-269 POLICE QUARTERS BHARATHY NAGAR, GANAPATHY INDIA TAMIL NADU COIMBATORE 641006 897 AMOUNT FOR UNCLAIMED AND 216.00 12-SEP-2020 DHARANIPATHY D NA S/O. LATE MR. M.DORAISWAMY NAIDU, NO.3, ESWARAN KOIL STREET, INDIA TAMIL NADU ERODE 638001 898 AMOUNT FOR UNCLAIMED AND 204.00 12-SEP-2020 CHARULATHA R NA 438, G.V.RESIDENCY COIMBATORE-28 0 INDIA TAMIL NADU COIMBATORE 899 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 SUDHA GURU NA W/O. MR. A.R.GURU C-9, BHEL TOWNSHIP, VIJAYANAGAR BANGALORE INDIA KARNATAKA BANGALORE 560040 901 AMOUNT FOR UNCLAIMED AND 1368.00 12-SEP-2020 KRISHNA RAO G NA BRINDAVAN, 13/2,10TH AVENUE HARRINGTON ROAD MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600030 902 AMOUNT FOR UNCLAIMED AND 894.00 12-SEP-2020 UMA MADHAVAN NA W/O. MR. MADHAVAN. BRINDAVAN, 1602, TRICHY ROAD INDIA TAMIL NADU COIMBATORE 641018 903 AMOUNT FOR UNCLAIMED AND 596.00 12-SEP-2020 HIRALALSA JAGANNATHASA NA S/O JAGANNATHASA HANUMANTHASA KAVADE C/O.RATHI & KAVADE INDIA KARNATAKA BAGALKOT 587203 908 AMOUNT FOR UNCLAIMED AND 1072.00 12-SEP-2020 KAVADE CO.,GULED GUDD BIJAPUR DT KARNATAKA 587203 UNPAID DIVIDEND PUSHPA BAI PAREKH NA W/O GHISULAL PAREKH 195, RANGAI GOWDER STREET, COIMBATORE INDIA TAMIL NADU COIMBATORE 641001 909 AMOUNT FOR UNCLAIMED AND 216.00 12-SEP-2020 NALLASIVAN O NA C/O.P.O.ARUMUGA MUDALIAR 10,G.V.NAGAR, LALGUDI TRICHY TAMIL INDIA TAMIL NADU TIRUCHIRAPPALLI 621601 914 AMOUNT FOR UNCLAIMED AND 900.00 12-SEP-2020 SAVITHA AGARWAL KRISHNA CHANDRA W/O.KRISHNA CHANDRA,S.B.57,NAND MARG SUBASH NAGAR, INDIA RAJASTHAN JAIPUR 302016 919 AMOUNT FOR UNCLAIMED AND 112.00 12-SEP-2020 SHAUNAK JAGADISH SHAH NA 309, MARINE CHAMBERS 11, NEW MARINE LINES BOMBAY INDIA MAHARASHTRA MUMBAI 400020 921 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 GAURANG BHAGUBHAI PATEL BHAGUBHAI PATEL S/O BHAGUBHAI PATEL KAKARKAD BARI KAIRA GUJARAT 387001 INDIA GUJARAT KHEDA 387001 924 AMOUNT FOR UNCLAIMED AND 136.00 12-SEP-2020 THAMILARASI K NA W/O S.KARUPPANAN 81 ANNA NAGAR BHAVANI 638302 INDIA TAMIL NADU BHAVANI 638302 925 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 RANJAN SHARMA NA 6-A, SECTOR IV, DI-2 AREA RAJA BAZAAR GOLE MARKET NEW DELHI INDIA DELHI NEW DELHI 110001 945 AMOUNT FOR UNCLAIMED AND 246.00 12-SEP-2020 KIRAN GANDHI NA C/O.SHREE ENTERPRISES 14/1/1A, JACKSON LANE CALCUTTA WEST INDIA WEST BENGAL CALCUTTA 700001 951 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 RAMASWAMY S N S N NAGAMMA REDDY 3B, BHAGIRATHI AMMAL STREET T NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600017 960 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 SELVANAYAKI K NA W/O MR KUMARASAMY 18, E.R.P. LAYOUT, COLLEGE ROAD TIRUPUR INDIA TAMIL NADU TIRUPUR 638602 963 AMOUNT FOR UNCLAIMED AND 36.00 12-SEP-2020 RAMANATHAN C KP NA 41, ARMENIAN STREET SECOND FLOOR MADRAS TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 964 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 CHHAYA D SHAH DINESH SHAH 201,ANAND KANCHAN, 115,P.M.ROAD,CROSS NEHRU ROAD, BOMBAY INDIA MAHARASHTRA MUMBAI 400012 966 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 CHINNAMMAL RM NA BLOCK-Y, 115, PLOT 4439, ANNA NAGAR MADRAS TAMILNADU 600040 INDIA TAMIL NADU CHENNAI 600040 970 AMOUNT FOR UNCLAIMED AND 880.00 12-SEP-2020 RAMAMRITHAM VENKATRAMAN NA FLAT 11, "SARVAMANGALA NIWAS" 28, VENKATARAMAN STREET, INDIA TAMIL NADU CHENNAI 600017 971 AMOUNT FOR UNCLAIMED AND 1144.00 12-SEP-2020 SACHIDANAND A NA 20,2nd CANAL CROSS ROAD GANDHI NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600020 973 AMOUNT FOR UNCLAIMED AND 16.00 12-SEP-2020 ASHOK KUMAR SUTHAR BHIMRAJI SUTHAR ASHOK TIMBER AND PLYWOOD CENTRE 119/53 CHOOLAI HIGH ROAD INDIA TAMIL NADU CHENNAI 600112 974 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 JANARATHANAM N NA 6,SWAMY BATHAN STREET RAMALINGAPURAM MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600012 978 AMOUNT FOR UNCLAIMED AND 72.00 12-SEP-2020 ARUMUGAM A NA C/O.MR.S.JAGANNATHAN 23, NALLAPPAN STREET, MYLAPORE INDIA TAMIL NADU CHENNAI 600004 979 AMOUNT FOR UNCLAIMED AND 152.00 12-SEP-2020 RAMANATHAN D NA SITARAM AYURVEDA PHARMACY LTD 25/334,ROUND SOUTH TRICHUR INDIA KERALA THRISSUR 680001 980 AMOUNT FOR UNCLAIMED AND 1000.00 12-SEP-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

VARADHAN T S S NA FLAT.NO.2, SECOND FLOOR,DEVI APARTMENT R.K.NAGAR, MALKAJGIRI INDIA ANDHRA PRADESH RANGAREDDI 500047 981 AMOUNT FOR UNCLAIMED AND 108.00 12-SEP-2020 PALANIVELU N K NA B-41,ANNA NAGAR MADRAS TAMIL NADU 600102 INDIA TAMIL NADU CHENNAI 600102 985 AMOUNT FOR UNCLAIMED AND 834.00 12-SEP-2020 RAMAMURTHY C NA 24,CHINNA REDDY STREET 2 ND FLOOR, EGMORE MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600008 988 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 PADMANABHAN P A NA NO:3, VISWESWARAPURAM STREET ALWARPET MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600018 992 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 RUKMANI NA 56 SIVANANDA COLONY 1ST STREET COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641012 993 AMOUNT FOR UNCLAIMED AND 556.00 12-SEP-2020 PRABHAKARAN P NA 15,EAST SPUR TANK ROAD CHETPUT MADRAS TAMIL NADU 600031 INDIA TAMIL NADU CHENNAI 600031 995 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 MEERA SRINIVASAN NA J-61 ANNA NAGAR MADRAS TAMIL NADU 600102 INDIA TAMIL NADU CHENNAI 600102 999 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 COL DS DHADWAL NA BRIG DS DHADWAL, DEPUTY GENERAL OFFICER COMMANDING, 1 INDIA DELHI DELHI 1007 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 TARUN SAIGAL NA C/O.GRINDLAYS BANK PIC NO:19 RAJAJI SALAI MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600001 1016 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 MUTHUKUMARASAMI V NA 56,THADAGAM ROAD EDAYAPALAYAM COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641025 1023 AMOUNT FOR UNCLAIMED AND 268.00 12-SEP-2020 PERUMAL N K NARAYANASWAMY 6/A5, ANAND RAAG ZACKARIA COLONY III STREET, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600094 1024 AMOUNT FOR UNCLAIMED AND 136.00 12-SEP-2020 ARBINDO LIQUORS LIMITED NA 565,DHARSKAR ROAD ITWARI NAGPUR MAHARASHTRA 440002 INDIA MAHARASHTRA NAGPUR 440002 1025 AMOUNT FOR UNCLAIMED AND 56.00 12-SEP-2020 VINOD CHANDRA PATEL NA FLAT #15, KRISHNAKUNJ BLDG., 4TH FLLOOR, RAMBAUG, MANI INDIA GUJARAT AHMEDABAD 380008 1029 AMOUNT FOR UNCLAIMED AND 208.00 12-SEP-2020 NAGAR, OPP MANINAGAR POLICE STATION, AHMEDABAD (GUJ) UNPAID DIVIDEND SIVALINGANATHAN R RAJAGOPAL 75-C,VENKATESA NAGAR VIRUGAMBAKKAM MADRAS TAMIL NADU INDIA TAMIL NADU KANCHIPURAM 600072 1030 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 KUMAR S C SUNDARRAJAN C/O C.SUNDARRAJAN, B-41/2 "B"BLOCK, SIXTH ST, BALAJI FLAT, INDIA TAMIL NADU CHENNAI 600102 1031 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 GROUND FLOOR, ANNA NAGAR EAST P.O CHENNAI 600102 UNPAID DIVIDEND BINA GUPTA NA HOUSE NO: 48, SARAVGI MOHAL BARABANKI UTTAR PRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 1039 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 RANJAN M NA 19,RAMASWAMY CHETTIAR STREET KARAIKUDI TAMIL NADU 623001 INDIA TAMIL NADU KARAIKUDI 623001 1041 AMOUNT FOR UNCLAIMED AND 428.00 12-SEP-2020 ROHIT MEHTA M NA 19,RAMASWAMY CHETTIAR STREET KARAIKUDI TAMIL NADU 623001 INDIA TAMIL NADU KARAIKUDI 623001 1042 AMOUNT FOR UNCLAIMED AND 428.00 12-SEP-2020 SHOBA R NA 45,SUBRAMANIAPURAM III STREET KARAIKUDI TAMIL NADU 623002 INDIA TAMIL NADU KARAIKUDI 623002 1043 AMOUNT FOR UNCLAIMED AND 428.00 12-SEP-2020 AMBIKA SRIVASTAVA SUVARNA KUMAR 5-8-451,CHIRAG ALI LANE HYDERABAD ANDHRA PRADESH 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 1047 AMOUNT FOR UNCLAIMED AND 536.00 12-SEP-2020 SUVARNA KUMAR SRIVASTAVA MAHADEO PRASAD 5-8-451,CHIRAG ALI LANE HYDERABAD ANDHRA PRADESH 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 1048 AMOUNT FOR UNCLAIMED AND 536.00 12-SEP-2020 MANOHAR M P PRABHAKAR 1-62-7,RAVI COLONY I STREET ST.THOMAS MOUNT MADRAS TAMIL INDIA TAMIL NADU KANCHIPURAM 600016 1054 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 SAMUEL R D NA INDIRANI NILAYAM NO.10,GOVINDARAJ STRET, TAMBARAM WEST INDIA TAMIL NADU KANCHIPURAM 600045 1057 AMOUNT FOR UNCLAIMED AND 42.00 12-SEP-2020 RAMASAMY R NA NO.6, 1ST CROSS STREET, TRUSTPURAM MADRAS TAMIL NADU 600024 INDIA TAMIL NADU CHENNAI 600024 1059 AMOUNT FOR UNCLAIMED AND 2136.00 12-SEP-2020 AGARWAL N D NA E-77 KALKAJI NEW DELHI DELHI 110001 INDIA DELHI NEW DELHI 110001 1061 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 MADHAVAN K NA 9,RAMAKRISHNA STREET NEHRU STREET, CHROMPET MADRAS TAMIL INDIA TAMIL NADU KANCHIPURAM 600044 1064 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 SUSEELA BAI B NA SHRI RAMALINGAM ACHAGAM 71, ANGALAMMAN KOIL STREET INDIA TAMIL NADU COIMBATORE 641001 1065 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 SARASWATHI K NA 20,A.V.IYER STREET SHEVAPET SALEM TAMIL NADU 636002 INDIA TAMIL NADU SALEM 636002 1068 AMOUNT FOR UNCLAIMED AND 960.00 12-SEP-2020 RAGUNATHAN R NA NEW NO.254, EDAYAR STREET COIMBATORE TAMIL NADU 641001 INDIA TAMIL NADU COIMBATORE 641001 1072 AMOUNT FOR UNCLAIMED AND 420.00 12-SEP-2020 BALASUBRAMANIAN K R NA F5, SRI MURUGAN APARTMENTS NO.2, SIVA SAILAM STREET, T.NAGAR INDIA TAMIL NADU CHENNAI 600017 1074 AMOUNT FOR UNCLAIMED AND 246.00 12-SEP-2020 MEENAKUMARI P NA 58, THATHA MUTHIAPPAN STREET MADRAS TAMIL NADU 600001 INDIA TAMIL NADU CHENNAI 600001 1076 AMOUNT FOR UNCLAIMED AND 1256.00 12-SEP-2020 PRADEEP KUMAR K S LATE K SRINIVASAN 27/3225, VALIYAPURACKAL PERUMANOOR KOCHI KERALA 682015 INDIA KERALA ERNAKULAM 682015 1080 AMOUNT FOR UNCLAIMED AND 268.00 12-SEP-2020 RAMASAMY P NA 21/22 "NADANA VILAS" JAWAHAR STREET, NEW TOWN KARAIKUDI INDIA TAMIL NADU KARAIKUDI 623001 1084 AMOUNT FOR UNCLAIMED AND 424.00 12-SEP-2020 MURALIDHARAN K NA 20, A.V.IYER STREET SHEVAPET SALEM TAMIL NADU 636002 INDIA TAMIL NADU SALEM 636002 1086 AMOUNT FOR UNCLAIMED AND 444.00 12-SEP-2020 SAROJA PADMANABHAN NA 6,THANAPPA CHETTY STREET TRIPLICANE MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600005 1090 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 GIRDHARIDAS VIRBHANDAS NA 18 MUNNIAPPA ROAD KILPAUK MADRAS TAMIL NADU 600010 INDIA TAMIL NADU CHENNAI 600010 1091 AMOUNT FOR UNCLAIMED AND 428.00 12-SEP-2020 SHRADHA KOTUR NA SRI CHANNABASAVESHAR SADAN B.K.HULIAPPANAVAR INDIA KARNATAKA DHARWARD 580032 1092 AMOUNT FOR UNCLAIMED AND 150.00 12-SEP-2020 MARIMUTHU N NA ARUL & CO. 266-B NETHAJI ROAD ERODE TAMIL NADU 638001 INDIA TAMIL NADU ERODE 638001 1093 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 JAYA Y V NA JAYA NIVAS NO.430,WLWVNETH CROSS,WILSON GARDEN BANGALORE INDIA KARNATAKA BANGALORE 560027 1095 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 SURENDRA KUMAR U JAIN NA C/O. MAHENDRA & CO. 12, THIRUMURTHY STREET, T.NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600017 1097 AMOUNT FOR UNCLAIMED AND 36.00 12-SEP-2020 SOMASUNDARAM SM O NA SENTHOOR MOTOR FINANCE NEW NO-55 RAJU NAIDU STREET INDIA TAMIL NADU COIMBATORE 641012 1100 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 MANJULA JAGDISH SHAH NA 309, MARINE CHAMBERS 11,NEW MARINE LINES BOMBAY INDIA MAHARASHTRA MUMBAI 400020 1108 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 MURALI R NA FINANCE DEPARTMENT SUNDARAM FASTENERS LIMITED AVIYUR INDIA TAMIL NADU AVIYUR 626160 1109 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 DILIP SHAMJI GALA NA 14-D, ROY VILLA: II FLOOR KALINA SANTACRUZ (E) BOMBAY INDIA MAHARASHTRA MUMBAI 400029 1111 AMOUNT FOR UNCLAIMED AND 452.00 12-SEP-2020 GOVINDJI LAXMIDAS DAVDA NA 2 NIRMAL BUILDING, DASHARTHLAL JOSHI ROAD,VILE-PARLE (W) INDIA MAHARASHTRA MUMBAI 400056 1115 AMOUNT FOR UNCLAIMED AND 32.00 12-SEP-2020 INDIRA GOVINDJI DAVDA NA 2, NIRMAL BUILDING, DASHARTHLAL JOSHI ROAD,VILE PARLE (W0 INDIA MAHARASHTRA MUMBAI 400056 1116 AMOUNT FOR UNCLAIMED AND 32.00 12-SEP-2020 NIRANJAN POPATLAL SHAH NA NIRKUNJ, OLD NAGARDAS ROAD ANDHERI (WEST) BOMBAY INDIA MAHARASHTRA MUMBAI 400069 1117 AMOUNT FOR UNCLAIMED AND 844.00 12-SEP-2020 ASHOK POPATLAL SHAH NA NIRKUNJ, OLD NAGARDAS ROAD ANDHERI (EAST) BOMBAY INDIA MAHARASHTRA MUMBAI 400069 1118 AMOUNT FOR UNCLAIMED AND 844.00 12-SEP-2020 SHAJI ZACHARIAS NA 17, BHAVANAGAR KUNNATHUTMEDU PALGHAT KERALA 678013 INDIA KERALA PALAKKAD 678013 1121 AMOUNT FOR UNCLAIMED AND 116.00 12-SEP-2020 DHARMENDRA PANALAL SHAH NA 14/1, NEAR AURORA CINEMA, KALPANA, MATUNGA BOMBAY INDIA MAHARASHTRA MUMBAI 400019 1124 AMOUNT FOR UNCLAIMED AND 452.00 12-SEP-2020 JAGRUTI DHARMENDRA SHAH DHARMENDRA PANALAL 14/1, NEAR AURORA CINEMA KALPANA, MATUNGA BOMBAY INDIA MAHARASHTRA MUMBAI 400019 1125 AMOUNT FOR UNCLAIMED AND 452.00 12-SEP-2020 SHAH MAHARASHTRA 400019 UNPAID DIVIDEND PUSHPA BAI PAREKH NA C/O BEST 'O' DEAL 195, RANGAI GOWDER STREET COIMBATORE INDIA TAMIL NADU COIMBATORE 641001 1129 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 DEVIKA KHINVASARA NA 123, RANGASWAMY TEMPLE STREET BANGALORE KARNATAKA 560053 INDIA KARNATAKA BANGALORE 560053 1136 AMOUNT FOR UNCLAIMED AND 316.00 12-SEP-2020 NARENDRA KUMAR NA 123, RANGASWAMY TEMPLE STREET BANGALORE KARNATAKA 560053 INDIA KARNATAKA BANGALORE 560053 1137 AMOUNT FOR UNCLAIMED AND 172.00 12-SEP-2020 CHANDRAHASAN S NA 7, FIRST STREET KUMARAN NAGAR TRICHY TAMILNADU 620017 INDIA TAMIL NADU TIRUCHIRAPPALLI 620017 1138 AMOUNT FOR UNCLAIMED AND 860.00 12-SEP-2020 RAMESH T N NA SRI KRISHNA FLATS OLD NO.16 NEW NO.22 SUBRAMANIA NAGAR 1ST INDIA TAMIL NADU CHENNAI 600024 1139 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 VISALAKSHI R NA 62, L.I.C.COLONY ROBERTSON ROAD, SUBRAMANIAPURAM INDIA TAMIL NADU COIMBATORE 641040 1140 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 THEIVANAI ACHI PL NA 2/64 COLLEGE ROAD MELASIVAPURI, PUDUKOTTAI DIST PUDUKOTTAI INDIA TAMIL NADU PUDUKKOTTAI 622403 1142 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 DEIVANAI K AR KANNAN W/O AR.KANNAN 315, D/1, LLOYDS ROAD MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600014 1145 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 RAVISH G L NA K.H.B. QRS NO.6,HOSAMANE EXTN 2 CROSS, NEAR CHOWDIGUDI INDIA KARNATAKA SHIMOGA 577201 1146 AMOUNT FOR UNCLAIMED AND 16.00 12-SEP-2020 LALITHA V S VENKATARAMAN FLAT NO.303, VASU BLOCK CHITRA AVENUE NO.9, CHOOLAIMEDU INDIA TAMIL NADU CHENNAI 600094 1152 AMOUNT FOR UNCLAIMED AND 44.00 12-SEP-2020 GURINDER SINGH JOGINDER SINGH 48, SAROJINI STREET RAMNAGAR COIMBATORE TAMILNADU 600009 INDIA TAMIL NADU CHENNAI 600009 1153 AMOUNT FOR UNCLAIMED AND 572.00 12-SEP-2020 RAVICHANDAR V NA 4/747, PALAYUR P.N.PALAYAM COIMBATORE TAMILNADU 641037 INDIA TAMIL NADU COIMBATORE 641037 1154 AMOUNT FOR UNCLAIMED AND 84.00 12-SEP-2020 NAGENDRA PRASAD P NA NO:671, 11TH ' B ' MAIN 47TH CROSS, III BLOCK, RAJAJI NAGAR INDIA KARNATAKA BANGALORE 560010 1156 AMOUNT FOR UNCLAIMED AND 420.00 12-SEP-2020 CHANDRAMOULEE V S NA C/O. ANUSH & CO. 15 SECOND LINE BEACH MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600001 1157 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 ASHOK KUMAR D NA NO. 9, BVK IYENGAR ROAD BANGALORE KARNATAKA 560053 INDIA KARNATAKA BANGALORE 560053 1161 AMOUNT FOR UNCLAIMED AND 116.00 12-SEP-2020 GINIYAN DEVI JAIN NA C/O.MAHAVIR AUTOMOBILES SHIVAJI ROAD RAMGARH CANTT. BIHAR INDIA JHARKHAND HAZARIBAG 829122 1162 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 SAYAR DEVI NA 10 PERUMAL KOIL GARDEN IST LANE CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 1163 AMOUNT FOR UNCLAIMED AND 28.00 12-SEP-2020 VIJAYAKUMAR P S P SADHASIVA RAO NO.36, I MAIN ROAD P.G.HALLY BANGALORE KARNATAKA 560003 INDIA KARNATAKA BANGALORE 560003 1167 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 JANSI RANI S NA 163, MUTHU NAICKER STREET VAPAKKUR TUTICORIN TAMILNADU INDIA TAMIL NADU TUTICORIN 628001 1168 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 RANJIT KUMAR DEB NA 53, BHATT NAGAR (TRIPURA ROAD) P.O.LILLUAH WEST BENGAL INDIA WEST BENGAL HOWRAH 711201 1176 AMOUNT FOR UNCLAIMED AND 460.00 12-SEP-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

NIMISH ARUNKUMAR MEHTA NA NIMISH MEHTA & CO., 149, THAMBU CHETTY STREET, C.J. COMPLEX I INDIA TAMIL NADU CHENNAI 600001 1181 AMOUNT FOR UNCLAIMED AND 102.00 12-SEP-2020 SREENIVASULU G G P RAMAIAH SETTY 13/623, R.C.NAGAR ANANTAPUR ANDHRA PRADESH 515001 INDIA ANDHRA PRADESH ANANTHAPUR 515001 1182 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 RAJESH M G NA 26/372 "DHANYA" ST.MARY'S COLLEGE ROAD TRICHUR KERALA 680020 INDIA KERALA THRISSUR 680020 1192 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 PUSHPA JHAWAR NA 504, GURUKRUPA APRTMENTS NEAR S.T.WORKSHOP, OLD BOMBAY INDIA MAHARASHTRA MUMBAI 400061 1193 AMOUNT FOR UNCLAIMED AND 42.00 12-SEP-2020 ASHOK KUMAR AGARWALA NA C/O.B.B.THUNJHUNWALA 28, ARMENIAN STREET CALCUTTA WEST INDIA WEST BENGAL CALCUTTA 700001 1197 AMOUNT FOR UNCLAIMED AND 936.00 12-SEP-2020 NIMISH A MEHTA NA NIMISH MEHTA & CO., 149, THAMBU CHETTY STREET, C.J.COMPLEX, I INDIA TAMIL NADU CHENNAI 600001 1198 AMOUNT FOR UNCLAIMED AND 1344.00 12-SEP-2020 VARSHA AJAY MEHTA NA 16, NANAK 444/A, MANMALA TANK ROAD, MAHIM BOMBAY INDIA MAHARASHTRA MUMBAI 400016 1201 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 AJAY K MEHTA NA 16, NANAK 444/A, MANMALA TANK ROAD, MAHIM BOMBAY INDIA MAHARASHTRA MUMBAI 400016 1202 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 PAULINE ANGELA J NA FATIMA VILLA, 19, LAKSHMANAN NAGAR II STREET EXTENTION, INDIA TAMIL NADU COIMBATORE 641012 1208 AMOUNT FOR UNCLAIMED AND 844.00 12-SEP-2020 SURYABEN M PATEL NA B/8, SUPRABHAT APPARTMENT,NR.GULAB NAGAR OPP:SOMESHWAR INDIA GUJARAT AHMEDABAD 380052 1214 AMOUNT FOR UNCLAIMED AND 48.00 12-SEP-2020 MALLIKA SUBRAMANIAN NA HARI NIVAS 1419/1A, JAINS COLONY, ASHOK NAGAR MANDYA INDIA KARNATAKA MANDYA 571401 1216 AMOUNT FOR UNCLAIMED AND 320.00 12-SEP-2020 UMAMAHESWARI R NA 12-B, WILLIAMS ROAD CANTONMENT TRICHY TAMILNADU 620001 INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 1217 AMOUNT FOR UNCLAIMED AND 16.00 12-SEP-2020 ARUNACHALAM A P ANNAMALAI MR PALANIAPPAN NO.183 LAKSHMI STREET OPP: ADVITHA ASHRAM ROAD SALEM INDIA TAMIL NADU SALEM 636004 1218 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 KAMALRAJ MEHTA NA NO.23, 5TH CROSS AZAD NAGAR BANGALORE KARNATAKA 560018 INDIA KARNATAKA BANGALORE 560018 1224 AMOUNT FOR UNCLAIMED AND 176.00 12-SEP-2020 PARAS KUNWAR NA NO.23, 5TH CROSS AZAD NAGAR BANGALORE KARNATAKA 560018 INDIA KARNATAKA BANGALORE 560018 1225 AMOUNT FOR UNCLAIMED AND 116.00 12-SEP-2020 ANANDALAKSHMI K S NA 7-3-148-A, MAIN BAZAAR HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1226 AMOUNT FOR UNCLAIMED AND 52.00 12-SEP-2020 PANKAJ KUMAR KEDIA NA 382/1, KEYATALA LANE GROUND FLOOR CALCUTTA WEST BENGAL INDIA WEST BENGAL CALCUTTA 700029 1228 AMOUNT FOR UNCLAIMED AND 28.00 12-SEP-2020 RAJAGOPAL C S MR SAMBAMURTHY C A INDIAN BANK, 18 SANNIDHI STREET, SALEM FORT BRANCH SALEM INDIA TAMIL NADU SALEM 636001 1231 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 DEEPIKKA VEERMATHY S NA 163, MUTHU NAICKER STREET VADAKKUR TUTICORIN TAMILNADU INDIA TAMIL NADU TUTICORIN 628001 1233 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 RAVINDRA D CHOTRANI MR DAYALDAS CHOTRANI 301/401, 'B' WING EKSAR APTS., EKSAR ROAD, BORIVILI(WEST) INDIA MAHARASHTRA MUMBAI 400092 1235 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 BOMBAY MAHARASHTRA 400092 UNPAID DIVIDEND KANNAMMAL R MR RAMAKRISHNAN R C/O.CPC (P) LTD. 1/536, METTUPALAYAM ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641030 1238 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 SAYAR DEVI NA 10 PERUMAL KOIL GARDEN IST LANE CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 1239 AMOUNT FOR UNCLAIMED AND 28.00 12-SEP-2020 KAMAL KISHOR M NA "KAPOOR NIVAS" 1ST FLOOR NO.29 RAVANIER STREET PARK TOWN INDIA TAMIL NADU CHENNAI 600003 1240 AMOUNT FOR UNCLAIMED AND 28.00 12-SEP-2020 KAMAL KISHOR M NA "KAPOOR NIVAS" 1ST FLOOR NO.29 RAVANIER STREET PARK TOWN INDIA TAMIL NADU CHENNAI 600003 1241 AMOUNT FOR UNCLAIMED AND 28.00 12-SEP-2020 MADAN LAL KANKARIYA NA C/O.ABHAYKUMAR INVESTMENT&MARKETING P LT 52, GENERAL INDIA TAMIL NADU CHENNAI 600079 1242 AMOUNT FOR UNCLAIMED AND 36.00 12-SEP-2020 MUTHIA MUDALI ST., I FLOOR MADRAS TAMILNADU 600079 UNPAID DIVIDEND RAMSEKHAR R MR V RAMACHANDRAN MANAGER, CANARA BANK, FOREIGN DEPT., 118B, WEST PERUMAL INDIA TAMIL NADU MADURAI 625001 1246 AMOUNT FOR UNCLAIMED AND 272.00 12-SEP-2020 MAISTRY STREET MADURAI TAMILNADU 625001 UNPAID DIVIDEND NAGARAJU C R MR C CLERK THE VYSYA BANK LTD., M.F. ROAD HINDUPUR ANDHRA INDIA ANDHRA PRADESH ANANTHAPUR 515201 1248 AMOUNT FOR UNCLAIMED AND 36.00 12-SEP-2020 RAMACHANDRASETTY PRADESH 515201 UNPAID DIVIDEND SURESH RAM S MR R SIVARAMAN C/O.LAKSHMI FINANCIAL SERVICES 161, S.S.KOIL STREET POLLACHI INDIA TAMIL NADU COIMBATORE 642001 1249 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 SHAMSUNDAR KARWA NA C/O.VISHNU TEXTILES MUNNALLI PETH ILKAL KARNATAKA 587125 INDIA KARNATAKA BAGALKOT 587125 1256 AMOUNT FOR UNCLAIMED AND 132.00 12-SEP-2020 KRISHNARAJ V NA 62/108,CHAMUNDI STREET, GUGAI SALEM 636006 INDIA TAMIL NADU SALEM 636006 1268 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 SORAYA ANITA IMAM NA 15 HOSPITAL ROAD BANGALORE KARNATAKA 560001 INDIA KARNATAKA BANGALORE 560001 1270 AMOUNT FOR UNCLAIMED AND 500.00 12-SEP-2020 BALAKRISHNAN G NA No.3, POES ROAD FOURTH ST. TEYNAMPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600018 1290 AMOUNT FOR UNCLAIMED AND 536.00 12-SEP-2020 RAJENDRAKUMAR MOTICHAND NA MOTICHAND POONJABHAI & BROS. (P) LTD. ARASUR POST INDIA TAMIL NADU COIMBATORE 641407 1297 AMOUNT FOR UNCLAIMED AND 204.00 12-SEP-2020 SANKARANARAYANAN S MR V T P SANKARA S/o.V.T.P.SANKARA MUDALIAR 423, N/3, MADURAI ROAD INDIA TAMIL NADU TIRUNELVELI 627357 1303 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 MUDALIAR SANKARNAGAR TAMILNADU 627357 UNPAID DIVIDEND HAMSINI MENON NA CHERUMANASSERI PANIANKARA CALICUT KERALA 673003 INDIA KERALA KOZHIKODE 673003 1305 AMOUNT FOR UNCLAIMED AND 340.00 12-SEP-2020 PADMA P N NA RAMNIVAS 30A, ALAGESAN ROAD NO.2 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641011 1307 AMOUNT FOR UNCLAIMED AND 500.00 12-SEP-2020 SRINIVASAN V NA 128B, SOWRIPALAYAM ROAD MANIKARAR THOTTAM, INDIA TAMIL NADU COIMBATORE 641004 1309 AMOUNT FOR UNCLAIMED AND 272.00 12-SEP-2020 SURESH KUMAR BHAIYA NA V.J.MARKET 18, GODOWN STREET, 2ND FLOOR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600001 1314 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 SAKUNTHALA SELVARAJ NA 9,PERUMAL KOIL STREET SAIDAPETTAI ARNI TAMILNADU 632301 INDIA TAMIL NADU TIRUVANNAMALAI 632301 1316 AMOUNT FOR UNCLAIMED AND 96.00 12-SEP-2020 PAWAN KUMAR SURANA MR CHAMPALAL SURANA NO.99, AUDIAPPA NAICKEN ST. IST FLOOR, SOWCARPET MADRAS INDIA TAMIL NADU CHENNAI 600079 1322 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 TAMILNADU 600079 UNPAID DIVIDEND UMA RAO NA B-131, SHIVALIK, PANCHSHEEL GEETANJALI MARG NEW DELHI NEW INDIA DELHI SOUTH DELHI 110017 1324 AMOUNT FOR UNCLAIMED AND 204.00 12-SEP-2020 VINOD P NA CONTINENTAL PARTS CO. 3, STATE BANK STREET, MOUNT ROAD INDIA TAMIL NADU CHENNAI 600002 1325 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 SURESH CHAND S NA CONTINENTAL PARTS CO. 3, STATE BANK STREET, MOUND ROAD INDIA TAMIL NADU CHENNAI 600002 1326 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 PRAKASH CHAND S NA NO.3, CONTINENTAL PARTS CO. STATE BANK STREET, MOUNT ROAD INDIA TAMIL NADU CHENNAI 600002 1327 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 SELVARAJ K NA 11 RUKMANI NAGAR TRICHY ROAD COIMBATORE TAMILNADU 641045 INDIA TAMIL NADU COIMBATORE 641045 1336 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 UPADHYAYULA NEELAKANTHA MR NARASIMHAM U L 302, MAYURI, DEWANMAN, VASAI (WEST) THANE DISTRICT INDIA MAHARASHTRA THANE 401202 1343 AMOUNT FOR UNCLAIMED AND 278.00 12-SEP-2020 SHARMA MAHARASHTRA 401202 UNPAID DIVIDEND PRAKASH CHANDRA GUPTA NA STOCK & SHARE BROKER 36/46 GILLS BAZAR KANPUR UTTARPRADESH INDIA UTTAR PRADESH KANPUR 208001 1358 AMOUNT FOR UNCLAIMED AND 1616.00 12-SEP-2020 RAJAGOPAL S NA RAJAJI ILLAM, 4-A, FIRST STREET VENKATESWARA NAGAR, ADYAR INDIA TAMIL NADU CHENNAI 600020 1359 AMOUNT FOR UNCLAIMED AND 532.00 12-SEP-2020 MUTHUSWAMY S A NA MUTHU COMPLEX,D.NO.3/232,OPP AAVIN MILK DAIRY INDIA TAMIL NADU COIMBATORE 641605 1362 AMOUNT FOR UNCLAIMED AND 1080.00 12-SEP-2020 FARM,VEERAPANDI PO,VEERAPANDI PIRI TIRUPPUR TAMILNADU UNPAID DIVIDEND MAHENDAR RATHNA NA 12, JAWAHAR HIGH ROAD RAMANA NAGAR, PERAMBUR MADRAS INDIA TAMIL NADU CHENNAI 600011 1365 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 RAJKUMAR JAIN G NA 7 KASI CHETTY STREET II FLOOR MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1377 AMOUNT FOR UNCLAIMED AND 16.00 12-SEP-2020 SURAJ SAKHLECHA NA NO:77(OLD NO.34)BABU ST VELLALA TEYNAMPET CHENNAI 600086 INDIA TAMIL NADU CHENNAI 600086 1378 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 VIJAYRAJ KOTHARI N NA 8, MAHAVEER COLONY E.V.K. SAMPATH ROAD, VEPERY MADRAS INDIA TAMIL NADU CHENNAI 600007 1379 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 NAGARAJESH KUMAR S V NA SREENIVASA CLOTH HALL BESIDE POST OFFICE: MAIN ROAD HIRIYUR INDIA KARNATAKA CHITRADURGA 572143 1385 AMOUNT FOR UNCLAIMED AND 240.00 12-SEP-2020 PEER MOHAMED K NA 'DHEERAJ RESIDENCY' BLOCK "B", FLAT NO.605, OPP.OSHIWARA BUS INDIA MAHARASHTRA MUMBAI 400104 1386 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 USHA CHOUDHARY NA BM-84, 2ND FLOOR SALT LAKE CITY CALCUTTA WEST BENGAL 700091 INDIA WEST BENGAL CALCUTTA 700091 1397 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 KAMAL CHAND MR B M JAI 22, ELEPHANT GATE STREET SOWCARPET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1401 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 BHAWARI BOTHRA NA 31, MANGAPPAN STREET II FLOOR, SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1402 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 SAKUNTALA CHANDRASEKARAN NA 4A, 4TH CROSS STREET BESANT NAGAR MADRAS TAMILNADU 600090 INDIA TAMIL NADU CHENNAI 600090 1406 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 RAMESH KUMAR MR MANGIALJI 1, KRISHNA IYER STREET III FLOOR, SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1408 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 MADHUKANT B SHAH NA NO.29 RATAN BAZAAR "KUMBHAT COMPLEX 4TH FLOOR CHENNAI INDIA TAMIL NADU CHENNAI 600003 1409 AMOUNT FOR UNCLAIMED AND 24.00 12-SEP-2020 MAHESWARI S K NA C/O. SURESH BHAIYA 7, ROHER STREET, I FLOOR MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600112 1411 AMOUNT FOR UNCLAIMED AND 6.00 12-SEP-2020 ZAHEDA JAHANGEER MR JAHANGEER HOUSE NO.28/2389-2 TAHUROOLLAH GARDENS, KONDAYAPALEM INDIA ANDHRA PRADESH KRISHNA 520004 1413 AMOUNT FOR UNCLAIMED AND 832.00 12-SEP-2020 MUTHUMEENAL RM MR KR RAMANATHAN AKR.RM.HOUSE NO.3, ROAD PON. VALAYAPATTI TAMILNADU 622411 INDIA TAMIL NADU PUDUKKOTTAI 622411 1414 AMOUNT FOR UNCLAIMED AND 536.00 12-SEP-2020 MANIKANT KOTHARI NA FLAT NO.2, KRISHNA COTTAGE 27,NATHPAI NAGAR,GHATKOPAR (E) INDIA MAHARASHTRA MUMBAI 400077 1415 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 LAKSHMIKANTAMMA N A NA DOOR NO.4-7-54/3 SREENIVASA NAGAR HINDUPUR ANDHRA PRADESH INDIA ANDHRA PRADESH HINDUPUR 515202 1419 AMOUNT FOR UNCLAIMED AND 28.00 12-SEP-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

JAGANNATHA GUPTA B NA D.NO.17-2-150, PARIGI ROAD HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1421 AMOUNT FOR UNCLAIMED AND 64.00 12-SEP-2020 MURALI G N NA JAYANTHI AUTO FINANCES (R) K.L.ROAD HINDUPUR ANDHRA PRADESH INDIA ANDHRA PRADESH ANANTHAPUR 515201 1422 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 MEENACHISUNDARAM S NA 89, LINGAPPA CHETTY STREET LANE NO.1 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641001 1427 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 KRISHNAMURTHY N NA FLAT NO.202, BLOCK A, VISHNU RESIDENCY STREET.NO.11, INDIA ANDHRA PRADESH HYDERABAD 500080 1431 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 SANJAY KUMAR JAIN LATE MOTILAL OLD NO:23/3 RAMANATHAN ST MEGA'S PEARL NEST APT, 1ST FLOOR INDIA TAMIL NADU CHENNAI 600010 1434 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 PRAKASHMAL T NA 29, KANDAPPA MUDALI STREET SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1435 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 YESWANT BHANDARI NA 7, CHANDRAPPA MUDALI STREET SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1436 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 NARENDRA KUMAR JAIN B NA C/O. KATARIYA ASSOCIATES (P) LTD. 11, ARMENIAN STREET MADRAS INDIA TAMIL NADU CHENNAI 600001 1440 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 CHANDRA RAJAGOPALAN NA C-3, II FLOOR, SRIDEVI APARTMENTS 14, SIVASAILAM STREET, T.NAGAR INDIA TAMIL NADU CHENNAI 600017 1445 AMOUNT FOR UNCLAIMED AND 336.00 12-SEP-2020 RAMACHANDRA REDDY B MR B VENKATAREDDY H.NO.15-2-21 S.P.P. ROAD PONNUR ANDHRA PRADESH 522124 INDIA ANDHRA PRADESH GUNTUR 522124 1446 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 VENKAT SUBRAMANI R NA 3362AA, 8TH STREET, 11TH MAIN ROAD ANNA NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600040 1452 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 RAMADAS PAI P NA VR-PAI ASSOCIATES, C/O.PAI'S GENERAL AGENCIES, 10-16-797, PORT INDIA KARNATAKA SOUTH KARNATAKA 575001 1455 AMOUNT FOR UNCLAIMED AND 272.00 12-SEP-2020 BHAWARLAL NA RAJ PLASTIC 23/4, REDDY RAMAN STREET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1463 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 ARUN KUMAR N MARDIA NA 7, PERUMAL KOIL GARDEN STREET I LANE, SOWCARPET MADRAS INDIA TAMIL NADU CHENNAI 600079 1464 AMOUNT FOR UNCLAIMED AND 6.00 12-SEP-2020 SUDHA THEJUS NA 37/1329, 'THEJUS' BHATTATHIRIPAD ROAD, KALOOR COCHIN KERALA INDIA KERALA ERNAKULAM 682017 1466 AMOUNT FOR UNCLAIMED AND 156.00 12-SEP-2020 PITCHAMMAI AR NA P.V.AR. HOUSE 22, P.V.AR. STREET DEVAKOTTAI TAMILNADU 623302 INDIA TAMIL NADU DEVAKOTTAI 623302 1467 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 BHARATHI A MR A PRASAD REDDY D.NO.4-2-60-7 D.B. COLONY HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1471 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 BHANU REKHA A MR A PRASAD REDDY D/O.MR.A.PRASAD REDDY D.NO.4-2-60-7, D.B.COLONY HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 1472 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 GURU VENKATA SUBRAMANIAM G MR C GOPALAN 13, B1, M.F. ROAD RANIPET TAMILNADU 632401 INDIA TAMIL NADU VELLORE 632401 1473 AMOUNT FOR UNCLAIMED AND 536.00 12-SEP-2020 SHYAM R SHAH NA 80, NEPEAN SEA ROAD 21-OM DARIYA MAHAL, NO.3, 3RD FLOOR INDIA MAHARASHTRA MUMBAI 400006 1479 AMOUNT FOR UNCLAIMED AND 32.00 12-SEP-2020 RAJASHRI KRISHNAN NA 6D,THE PENINSULA 778,POONAMALEE HIGH ROAD CHENNAI INDIA TAMIL NADU CHENNAI 600010 1482 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 NITA J DESAI NA OM-GALAXY APTS., FLAT NO.403, 4TH FLOOR OFF: T.H.KATARIA MARG, INDIA MAHARASHTRA MUMBAI 400016 1483 AMOUNT FOR UNCLAIMED AND 272.00 12-SEP-2020 NITA J DESAI NA OM-GALAXY APTS., FLAT NO.403, 4TH FLOOR OFF: T.H. KATARIA MARG, INDIA MAHARASHTRA MUMBAI 400016 1484 AMOUNT FOR UNCLAIMED AND 272.00 12-SEP-2020 DUSHYANT J DESAI NA OM-GALAXY APTS., FLAT NO.403, 4TH FLOOR OFF: T.H.KATARIA MARG, INDIA MAHARASHTRA MUMBAI 400016 1485 AMOUNT FOR UNCLAIMED AND 272.00 12-SEP-2020 DUSHYANT J DESAI NA OM-GALAXY APTS., FLAT NO.403, 4TH FLOOR OFF: T.H.KATARIA, INDIA MAHARASHTRA MUMBAI 400016 1486 AMOUNT FOR UNCLAIMED AND 272.00 12-SEP-2020 PRIYA PASCAL MR PASCAL PADAMAHUMMAL HOUSE JANATHA ROAD, VYTTILA COCHIN KERALA INDIA KERALA ERNAKULAM 682019 1488 AMOUNT FOR UNCLAIMED AND 156.00 12-SEP-2020 AMIT KUMAR KHICHA MR PRAKASH RAJ KHICHA NO.3, HUNTERS ROAD CHOOLAI MADRAS TAMILNADU 600112 INDIA TAMIL NADU CHENNAI 600112 1489 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 UNPAID DIVIDEND NARSING DASS BOOB V LATE RANG LAL 21-7-204, CHARKAMAN HYDERABAD ANDHRA PRADESH 500002 INDIA ANDHRA PRADESH HYDERABAD 500002 1492 AMOUNT FOR UNCLAIMED AND 156.00 12-SEP-2020 SARADA NARAYANAN NAIR MR T P NARAYANAN NAIR C/O.MR.T.P.NARAYANAN NAIR YANTRIK HOUSE, 64-C, LINKING ROAD INDIA MAHARASHTRA MUMBAI 400054 1500 AMOUNT FOR UNCLAIMED AND 1200.00 12-SEP-2020 SANTACRUZ WEST (PO), MUMBAI 400054 UNPAID DIVIDEND UMA AL NA N.A.V. HOUSE 35, RAJAJI STREET KANDANUR TAMILNADU 623104 INDIA TAMIL NADU KANDANUR 623104 1507 AMOUNT FOR UNCLAIMED AND 216.00 12-SEP-2020 ARUMUGAM K S NA 78, NEW 32, VELAYUTHA PURAM PILLAIYAR KOIL STREET INDIA TAMIL NADU VIRUDHUNAGAR 626101 1508 AMOUNT FOR UNCLAIMED AND 504.00 12-SEP-2020 DANIEL PAULRAJ KINGSLEY NA AB-149,III MAIN ROAD ANNA NAGAR CHENNAI TAMILNADU 600040 INDIA TAMIL NADU CHENNAI 600040 1509 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 SURESH M SINGHVI MR MITTHANLAL AMUL TEXTILES 2-4-3 M.G.ROAD SECUNDERABAD ANDHRA PRADESH INDIA ANDHRA PRADESH HYDERABAD 500003 1513 AMOUNT FOR UNCLAIMED AND 188.00 12-SEP-2020 SELVARAJ M V NA 41 BAZAAR STREET TITTAGUDI TAMILNADU 606106 INDIA TAMIL NADU CUDDALORE 606106 1515 AMOUNT FOR UNCLAIMED AND 1080.00 12-SEP-2020 MURALI KRISHNA B NA 14-A, NAIDU STREET KOTTAPURAM MADRAS TAMIL NADU 600085 INDIA TAMIL NADU CHENNAI 600085 1519 AMOUNT FOR UNCLAIMED AND 532.00 12-SEP-2020 MUNNANGI ARUNA NA C/O.M.V.REDDY,ADDL DIST.JUDGE JUDGE QTRS., COURT CENTRE INDIA ANDHRA PRADESH PRAKASAM 523002 1523 AMOUNT FOR UNCLAIMED AND 556.00 12-SEP-2020 SUKAM FINANCIAL SERVICES NA 700, PERIYAR E.V.R. HIGH ROAD, 2ND FLOOR AMINJIKARAI MADRAS INDIA TAMIL NADU CHENNAI 600029 1525 AMOUNT FOR UNCLAIMED AND 2016.00 12-SEP-2020 PRIVATE LI TAMILNADU 600029 UNPAID DIVIDEND NAGESH S L NA SREE NARAYANADRI AUTO FINANCIERS 7-2-118(A) D.L.ROAD INDIA ANDHRA PRADESH ANANTHAPUR 515201 1527 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 MEENATCHI ACHI KR NA MANGUDIAR STREET KANDAVARAYANPATTI TAMILNADU 623203 INDIA TAMIL NADU P M DIST 623203 1529 AMOUNT FOR UNCLAIMED AND 272.00 12-SEP-2020 POONGUZHALI R NA TAMIZH CHIMIZH 384, PEELAMEDU PUDUR COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641004 1530 AMOUNT FOR UNCLAIMED AND 72.00 12-SEP-2020 SENTHILNAATHAN N S S NA 74, PRIYANNAN STREET ERODE TAMILNADU 638001 INDIA TAMIL NADU ERODE 638001 1531 AMOUNT FOR UNCLAIMED AND 536.00 12-SEP-2020 GOPAL S NA 33/2, CPWD QUARTERS BESANT NAGAR MADRAS TAMILNADU 600090 INDIA TAMIL NADU CHENNAI 600090 1536 AMOUNT FOR UNCLAIMED AND 420.00 12-SEP-2020 REVATHI P NA 105, COLLEGE ROAD SHANTHI NAGAR, CHROMPET MADRAS INDIA TAMIL NADU KANCHIPURAM 600044 1537 AMOUNT FOR UNCLAIMED AND 420.00 12-SEP-2020 DINESHBHAI PRABHURAM PATEL NA AT&POST BHUNAV, OPP. GAMKUVA TALUKA SIDDHPUR DIST INDIA GUJARAT MAHESANA 384001 1544 AMOUNT FOR UNCLAIMED AND 540.00 12-SEP-2020 SESHARAO C MR PAPAIAH C/O NAGARAJA KUMARI P SHUBAM APPARTMENTS, 101 OPP. GOLD INDIA ANDHRA PRADESH HYDERABAD 500016 1546 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 JAGANNATHAN U K MR P KANDASAMY 152, 6TH CROSS STREET M.K.B. NAGAR MADRAS TAMILNADU 600039 INDIA TAMIL NADU CHENNAI 600039 1549 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 UTTAM CHAND P NA 89, ANNA PILLAI ST. I FLOOR, SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1550 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 SHIVASHANMUGAM M NA Y-28, PLOT NO.4492 5TH MAIN ROAD, ANNA NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600040 1551 AMOUNT FOR UNCLAIMED AND 48.00 12-SEP-2020 SIVANANDHAM T NA NO.3, III FLOOR, VASANTH APARTMENTS 57, THIRUMALAI PILLAI ROAD, INDIA TAMIL NADU CHENNAI 600017 1555 AMOUNT FOR UNCLAIMED AND 150.00 12-SEP-2020 SANJAY S K NA 680, VASANTH MAHAL ROAD NAZARBAD MYSORE KARNATAKA 570010 INDIA KARNATAKA MYSORE 570010 1557 AMOUNT FOR UNCLAIMED AND 556.00 12-SEP-2020 SELVAM A D S MR A D K SAMBASIVA 91, KANCHEEPURAM STREET PODATURPET TAMILNADU 631208 INDIA TAMIL NADU PODATURPET 631208 1559 AMOUNT FOR UNCLAIMED AND 60.00 12-SEP-2020 MUDALIAR UNPAID DIVIDEND RATANLAL BOTHRA MR BHAWARLAL BOTHRA 18, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1560 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 UNPAID DIVIDEND VISALAKSHI C NA POST BOX NO 131, SONA TOWERS GROUND FLOOR, 71 MILLER ROAD INDIA KARNATAKA BANGALORE 560052 1568 AMOUNT FOR UNCLAIMED AND 8324.00 12-SEP-2020 PIYUSH PACHISIA MR L SAMPAT LAL 7/1, HARI DAS DAW ROAD CALCUTTA WEST BENGAL 700053 INDIA WEST BENGAL CALCUTTA 700053 1570 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 PARUL J PATEL NA PARUL CLINIC KOTHI CHAR RASTA BARODA GUJARAT 390001 INDIA GUJARAT VADODARA 390001 1572 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 BINOD KUMAR MISHRA NA PLOT NO.139/507, KABARI SAHI VIDYUT MARG, NAYAPALLI INDIA ORISSA KHORDA 751012 1580 AMOUNT FOR UNCLAIMED AND 536.00 12-SEP-2020 BHAVIKA K JOSHI MR KIRIT KUMAR B-1, ASHOK SOCIETY, DIV-4 OPP.LION'S HALL,RACE COURSE,GOTRI INDIA GUJARAT VADODARA 390007 1582 AMOUNT FOR UNCLAIMED AND 556.00 12-SEP-2020 VIJAY SINGH MOHTA MR PRATAP SINGH 48, VEERAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1584 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 MOHTA UNPAID DIVIDEND SWAMINATHAN T N NA WEST STREET THIPPIRAJAPURAM (S.O.) KUMBAKONAM TAMILNADU INDIA TAMIL NADU TANJORE 612403 1587 AMOUNT FOR UNCLAIMED AND 136.00 12-SEP-2020 LAKSHMI DEVI NA C/O.MR.V.RAMAN KUMAR, FLAT NO.2, 2ND FLR HERMES HOUSE INDIA MAHARASHTRA MUMBAI 400025 1589 AMOUNT FOR UNCLAIMED AND 1080.00 12-SEP-2020 III,ABDUL GAFFAR MARG,WORLI MUMBAI MAHARASHTRA 400025 UNPAID DIVIDEND KANTHILAL BHANSALI MR GULABCHAND 48, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1592 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 BHANSALI UNPAID DIVIDEND NIRMALA MURALI MR M S MURALI C/O.MRS.GEETHA SELVAM 3A, SOUTH AVENUE, SRINAGAR COLONY INDIA TAMIL NADU CHENNAI 600015 1596 AMOUNT FOR UNCLAIMED AND 532.00 12-SEP-2020 SHYAMALA MRITHUNJAYAN NA 2/B, WEST PALMS, WINGATE GARDENS,SI FLAT 2, SCHOOL ROAD, R.A. INDIA TAMIL NADU CHENNAI 600028 1601 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 VISWANATH T MR T S KRISHNAN NARPALA PO ANANTAPUR ANDHRA PRADESH 515425 INDIA ANDHRA PRADESH ANANTHAPUR 515425 1602 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 MANOHARAN S NA 241, E.P.B. NAGAR VEERAPPAN CHATHRAM ERODE TAMILNADU INDIA TAMIL NADU ERODE 638004 1603 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 UBAIDULLAH AHMED NA NEW NO:12,OLD NO:48, PUDUPET GARDEN ST.ROYAPETTAH CHENNAI INDIA TAMIL NADU CHENNAI 600014 1609 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SARATHCHANDRAN NA TRIDENT INVESTMENTS & PORTFOLIO SERVICES 4, IV MAIN RD.,UNITED INDIA TAMIL NADU CHENNAI 600024 1610 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 RANJITH KUMAR A NA C/O.A.C.JAIN & CO. 163, THYAGARAYA NEW ST.,NO.1, I FLOOR INDIA TAMIL NADU COIMBATORE 641001 1611 AMOUNT FOR UNCLAIMED AND 268.00 12-SEP-2020 SANJEEVA AMEEN B LATE MAHALINGA C/O.MR.B.GANGA, TEACHER CHANTHAR VILLAGE, POST BRAHMAVAR INDIA KARNATAKA UDUPI 1613 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 SEETHALAKSHMI V MR V VENKATESAN S-27-E, PONNAMBALAM SALAI K.K. NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600078 1614 AMOUNT FOR UNCLAIMED AND 116.00 12-SEP-2020 VIMAL KUMAR MR A PARASMAL 27, CHANDRAPPA MUDALI STREET SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1615 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 KOTHARI 600079 UNPAID DIVIDEND THANEERMALAI M NA KOVILOORAR HOUSE 62, S.M. STREET KARAIKUDI TAMILNADU 623001 INDIA TAMIL NADU KARAIKUDI 623001 1617 AMOUNT FOR UNCLAIMED AND 864.00 12-SEP-2020 ARUNA G DAGA NA P-112, C.I.T. ROAD SCHEME NO.VI M, PHOOLBAGAN CALCUTTA WEST INDIA WEST BENGAL CALCUTTA 700054 1618 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 AMARNATH L LULLA NA 3, CRYSTAL COVE,59 SATHYADEV AVENUE MRC NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600028 1619 AMOUNT FOR UNCLAIMED AND 1566.00 12-SEP-2020 NARAYANA PILLAI C L NA KARTHIKS, 141-A, FIRST NORTH USMAN RD. KAPALEESWARAR NAGAR, INDIA TAMIL NADU CHENNAI 600041 1627 AMOUNT FOR UNCLAIMED AND 1212.00 12-SEP-2020 SAROJA P NA 13, CRESCENT AVENUE, GREENWAYS ROAD INDIA TAMIL NADU CHENNAI 600028 1631 AMOUNT FOR UNCLAIMED AND 44.00 12-SEP-2020 RAJAN P KUKREJA MR PARSRAM KUKREJA 22/1, I MAIN ROAD FLAT NO.10, 2ND FLOOR, SESHADRIPURAM INDIA KARNATAKA BANGALORE 560020 1635 AMOUNT FOR UNCLAIMED AND 156.00 12-SEP-2020 RAJESH N MITHAIWALA NA C/O.NARAYAN MEDICAL STORES OTALEMANDI MAIN ROAD SURAT INDIA GUJARAT SURAT 395003 1636 AMOUNT FOR UNCLAIMED AND 812.00 12-SEP-2020 SHARADA RAJARAM NA L/35, II MAIN ROAD KAMARAJ NAGAR, THIRUVANMIYUR MADRAS INDIA TAMIL NADU CHENNAI 600041 1637 AMOUNT FOR UNCLAIMED AND 72.00 12-SEP-2020 RISHABH SALES PVT LTD NA 222/11, GODIKA HOUSE SION ROAD (EAST) BOMBAY MAHARASHTRA INDIA MAHARASHTRA BOMBAY 400022 1639 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 GOUTAM KUMAR B MR BABULAL C/O.BASIC METALS & ALLOYS 155/8, 1ST FLOOR, S.P. ROAD INDIA KARNATAKA BANGALORE 560002 1642 AMOUNT FOR UNCLAIMED AND 328.00 12-SEP-2020 HANSA RANJAN GANDHI NA 4-B, MANIKAYA FLAT SWASTIK SOCIETY, NAVRANGPURA AHMEDABAD INDIA GUJARAT AHMEDABAD 380009 1645 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 JAYANTI LAL NA NUTAN GLASS HOUSE 34, B.V.K. IYENGAR ROAD BANGALORE INDIA KARNATAKA BANGALORE 560053 1648 AMOUNT FOR UNCLAIMED AND 184.00 12-SEP-2020 CHIDAMBARAM N NA ANBU ILLAM NO.9, E2-E2 ROAD, CHOKKIKULAM MADURAI TAMILNADU INDIA TAMIL NADU MADURAI 625002 1652 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 NARASAMMA V NA # 21, MAIN ROAD SRIRAM NAGAR, TARAMANI PO MADRAS INDIA TAMIL NADU CHENNAI 600113 1655 AMOUNT FOR UNCLAIMED AND 30.00 12-SEP-2020 NIRVANESHWAR N D NA SAUJANYA, NO.133 A, 25TH CROSS II BLOCK RAJAJINAGAR BANGALORE INDIA KARNATAKA BANGALORE 560010 1656 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 AHILAN A K NA NO.15, MANICKAM PILLAI STREET UDAMALPET TAMILNADU 642126 INDIA TAMIL NADU COIMBATORE 642126 1658 AMOUNT FOR UNCLAIMED AND 248.00 12-SEP-2020 SABESAN KARUPPIAH NA 5, III STREET, DR.THIRUMURTHY NAGAR NUNGAMBAKKAM, P.O. BOX INDIA TAMIL NADU CHENNAI 600034 1664 AMOUNT FOR UNCLAIMED AND 1500.00 12-SEP-2020 RAVI KUMAR R NA 23-A, CHINNA SUBBANNA GOUNDER ST. K.K. PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641038 1666 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 BHUSHAN WADHWANI NA 403, A WING, VASANT VIHAR COMPLEX CHEMBUR BOMBAY INDIA MAHARASHTRA BOMBAY 400074 1667 AMOUNT FOR UNCLAIMED AND 156.00 12-SEP-2020 RAJAN K K NA C/O.SHARP INDUSTRIES KALAPPATTI COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641035 1668 AMOUNT FOR UNCLAIMED AND 296.00 12-SEP-2020 AMIR D KUWAD NA 21, ANAND CHHAYA, PLOT NO.17 SANGANI ESTATE, GAMDEVI ROAD, INDIA MAHARASHTRA BOMBAY 400088 1670 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 RAVI VVARRDDHAN NA 101/15, 'ARUN' GOSHALA ROAD, MULUND (W) BOMBAY INDIA MAHARASHTRA BOMBAY 400080 1673 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 LOGESWARI V NA 45, NANDA GOPAL STREET NEW SIDDHAPUDUR COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641044 1674 AMOUNT FOR UNCLAIMED AND 40.00 12-SEP-2020 MRS YASODHA R NA 6, MURUGAN KOIL STREET AVARAMPALAYAM COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641006 1675 AMOUNT FOR UNCLAIMED AND 68.00 12-SEP-2020 ANITHA U KAMATH N NA SHANTHALA SANOOR KARNATAKA 574114 INDIA KARNATAKA UDUPI 574114 1680 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 MUKESH KUMAR NA C/O.TULSI INVESTMENT 30/148 SUNDARAM STREET COIMBATORE INDIA TAMIL NADU COIMBATORE 641001 1681 AMOUNT FOR UNCLAIMED AND 48.00 12-SEP-2020 ANAND V NARAYAM MR V NARAYAM B/4, JAY VILLA LINKING ROAD, SANTACRUZ (WEST) BOMBAY INDIA MAHARASHTRA MUMBAI 400054 1684 AMOUNT FOR UNCLAIMED AND 156.00 12-SEP-2020 SHOBANA P SAMPAT NA 3, HRAJARAM NIWAS,177 SIR BHALCHANDRA RD HINDU COLONY, INDIA MAHARASHTRA MUMBAI 400014 1692 AMOUNT FOR UNCLAIMED AND 16.00 12-SEP-2020 MRINALINI CHATTERJEE MR MRITYUNJOY M/S.CHATTERJEE & CO., R.B.GHOSH ROAD, KHOSBAGAN BURDWAN INDIA WEST BENGAL BURDWAN 713101 1696 AMOUNT FOR UNCLAIMED AND 536.00 12-SEP-2020 CHATTERJEE WEST BENGAL 713101 UNPAID DIVIDEND MRITYUNJOY CHATTERJEE NA M/S.CHATTERJEE & CO R.B.GHOSH ROAD BURDWAN WEST BENGAL INDIA WEST BENGAL BURDWAN 713101 1701 AMOUNT FOR UNCLAIMED AND 536.00 12-SEP-2020 ASHOK CHOWDHRY NA FLAT NO.205, PEARL COURT - 1 ESSEL TOWERS M G ROAD, GURGAON INDIA HARYANA GURGAON 122001 1703 AMOUNT FOR UNCLAIMED AND 556.00 12-SEP-2020 PONNUSWAMY A NA KILAKAL THOTTAM ARIPPALAYAM,THEKKALUR AVANASHI TAMIL NADU INDIA TAMIL NADU AVANASHI 641654 1706 AMOUNT FOR UNCLAIMED AND 132.00 12-SEP-2020 AMBRISH M UPADHYAYA MR MADHUKAR D.SAMBHULAL & CO 140, VICTORIA ROAD, BYCULLA BOMBAY INDIA MAHARASHTRA MUMBAI 400027 1710 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 VIJAYACHANDRAN NA 14 RAMPADMA NIVAS RANGANAYAKI NAGAR, S R K V POST INDIA TAMIL NADU COIMBATORE 641020 1712 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 SRIDHAR S NA FLAT NO.8, SNEHA VIHAR 52, V CROSS INDIA TAMIL NADU CHENNAI 600024 1715 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 PADMA T NA C-203 CHANDRESH HEIGHTS JESALPARK BHAYANDAR (E) INDIA MAHARASHTRA THANE 401105 1716 AMOUNT FOR UNCLAIMED AND 108.00 12-SEP-2020 PRABHAVATHI RAVI NA 101/15 'ARUN' GOSHALA ROAD, MULUND (W) BOMBAY INDIA MAHARASHTRA BOMBAY 400080 1720 AMOUNT FOR UNCLAIMED AND 204.00 12-SEP-2020 RAJA JAGADEESAN NA 568/6, PARK ROAD ANNA NAGAR WEST EXTENSION MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600101 1724 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 MANIK K JAIN NA B/3, "BENHUR" CHANDAVAR KAR ROAD, BORIVALI (W) BOMBAY INDIA MAHARASHTRA MUMBAI 400092 1725 AMOUNT FOR UNCLAIMED AND 156.00 12-SEP-2020 KANNAN J NA 64 TOOVIPURAM SECOND STREET TUTICORIN TAMIL NADU 628003 INDIA TAMIL NADU TUTICORIN 628003 1731 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 MEENA P SHETH MR PURSHOTTAM SHETH 18/A RIDDHI SIDDHI APARTMENTS R A KIDWAI ROAD, MATUNGA INDIA MAHARASHTRA MUMBAI 400019 1732 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 BOMBAY MAHARASHTRA 400019 UNPAID DIVIDEND VARSHA RAJEEV PATHAK NA 12 ASHOK, PLOT 136 LANE 20, DAHANUKAR COLONY, KOTHRUD PUNE INDIA MAHARASHTRA PUNE 411029 1736 AMOUNT FOR UNCLAIMED AND 132.00 12-SEP-2020 ASHIS KUMAR DE NA 254, NUTANPALLI BURDWAN WEST BENGAL 713101 INDIA WEST BENGAL BURDWAN 713101 1737 AMOUNT FOR UNCLAIMED AND 1224.00 12-SEP-2020 RAJALAKSHMI NA NO.34, C V RAMAN ROAD ALWARPET CHENNAI TAMIL NADU 600018 INDIA TAMIL NADU CHENNAI 600018 1738 AMOUNT FOR UNCLAIMED AND 1876.00 12-SEP-2020 JHUMUR DE NA 254 MUTANPALLI BURDWAN WEST BENGAL 713101 INDIA WEST BENGAL BURDWAN 713101 1739 AMOUNT FOR UNCLAIMED AND 1224.00 12-SEP-2020 BONDADA PRAVEEN KUMAR NA D.NO.18-5-19, BONDADA VARI STREET PALAKOL ANDHRA PRADESH INDIA ANDHRA PRADESH WEST GODAVARI 534260 1747 AMOUNT FOR UNCLAIMED AND 156.00 12-SEP-2020 KANNAPPAN SP MR T SUBRAMANIAN BANK OF MADURA LIMITED NO.10, CHAMIERS ROAD, NANDANAM INDIA TAMIL NADU CHENNAI 600035 1748 AMOUNT FOR UNCLAIMED AND 16.00 12-SEP-2020 PONNAMMA MATHEW MR C M MATHEWS B2 GEE GEE PLAZA 1 WHEAT CROFT ROAD, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 1749 AMOUNT FOR UNCLAIMED AND 156.00 12-SEP-2020 AGEPATI VENKATALAKSHMI DEVI NA C/O.PRF.C.SREERAMULU 10-158, SRI KRISHNA NAGAR KURNOOL INDIA ANDHRA PRADESH KURNOOL 518002 1750 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 BIPINBHAI C TAMAKUWALA NA 9, C.Z. PATEL PARK CHHAPRABHATHA VIA UTRAM SURAT GUARAT INDIA GUJARAT SURAT 395002 1758 AMOUNT FOR UNCLAIMED AND 42.00 12-SEP-2020 VENKATRARAMAN NA C/O.M/S.LLOYD FINANCE LIMITED 604, RAHEJA CENTRE, NARIMAN INDIA MAHARASHTRA MUMBAI 400021 1761 AMOUNT FOR UNCLAIMED AND 198.00 12-SEP-2020 GRIFFIN KAGOO J M P NA C/O.M/S.LLOYD FINANCE LIMITED 604, RAHEJA CENTRE, NARIMAN INDIA MAHARASHTRA MUMBAI 400021 1762 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 ULHAS KESHAV LIMAYE NA 55 HERMES HERITAGE NAGAR ROAD PUNE MAHARASHTRA 411006 INDIA MAHARASHTRA PUNE 411006 1763 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 KALPANA PATIL NA TYPE 5-182, RTPS COLONY SHAKTI NAGAR - 584 170 RAICHUR INDIA KARNATAKA RAICHUR 584170 1764 AMOUNT FOR UNCLAIMED AND 72.00 12-SEP-2020 HARISHANKAR KRISHNAMURTHI NA C/O.DATA SCAN P.LTD,1 FLR, HABIB COMPLEX NO.3, DURGABHAI INDIA TAMIL NADU CHENNAI 600028 1766 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 BACKIAVATHI B R NA C/O.DATA SCAN P.LTD, I FLR,HABIB COMPLEX NO.3, DURGABHAI INDIA TAMIL NADU CHENNAI 600028 1767 AMOUNT FOR UNCLAIMED AND 834.00 12-SEP-2020 PRABHAKAR O S NA 43, SUBBBARAYA MUDALIAR STREET ARAKKONAM TAMIL NADU INDIA TAMIL NADU VELLORE 631001 1768 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 VINOD KUMAR A MR K R ANANDA NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMIL NADU 600028 INDIA TAMIL NADU CHENNAI 600028 1770 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 KUMARAN NAIR UNPAID DIVIDEND GEETHA ANAND MR ANAND KUMAR 89 GREY TOWN COIMBATORE TAMIL NADU 641018 INDIA TAMIL NADU COIMBATORE 641018 1772 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 MEENA S AGRAWAL NA SHRI MAHALAXMI RICE MILL SHASTRI WARD, GONDIA BHANDARA INDIA MAHARASHTRA GONDIA 441601 1773 AMOUNT FOR UNCLAIMED AND 160.00 12-SEP-2020 SEEMA R AGRAWAL NA SHRI MAHALAXMI RICE MILL SHASTRIWARD, GONDIA (M.S.) INDIA MAHARASHTRA GONDIA 441601 1774 AMOUNT FOR UNCLAIMED AND 392.00 12-SEP-2020 VIJAYAKUMAR R N NA D.S.FINANCIAL SERVICES 214 NEW SCHEME RD, INDIA TAMIL NADU COIMBATORE 641037 1775 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 KAVER EASWARAN P NA 16,BALAMURUGAN FLATS,AMMAN KOIL STREET VADAPALANI INDIA TAMIL NADU CHENNAI 600028 1776 AMOUNT FOR UNCLAIMED AND 234.00 12-SEP-2020 TELEGRAPH OFFICE, VADAPALANI MADRAS TAMIL NADU 600028 UNPAID DIVIDEND AJAY CHAND BOTHRA NA 3 DOVER ROAD CALCUTTA WEST BENGAL 700019 INDIA WEST BENGAL CALCUTTA 700019 1780 AMOUNT FOR UNCLAIMED AND 72.00 12-SEP-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SUJAY CHAND BOTHRA NA 3 DOVER ROAD CALCUTTA WEST BENGAL 700019 INDIA WEST BENGAL CALCUTTA 700019 1781 AMOUNT FOR UNCLAIMED AND 72.00 12-SEP-2020 RAMCHANDRA K NA K.RAMACHANDRA CHATUR MARWAR RANAWAS RANAWAS INDIA RAJASTHAN PALI 306023 1783 AMOUNT FOR UNCLAIMED AND 18.00 12-SEP-2020 SENTHIL KUMAR R MR P RAMASWAMY 367 MARIAMMAN KOIL STREET PEELAMEDU PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641004 1788 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 SURENDRA KUMAR BHORA MR J SAMPATHRAJ 97 PORTUGESE CHURCH STREET MADRAS TAMIL NADU 600001 INDIA TAMIL NADU CHENNAI 600001 1789 AMOUNT FOR UNCLAIMED AND 68.00 12-SEP-2020 BHORA UNPAID DIVIDEND PENNAR PATERSON SECURITIES NA VEER CHAMBERS,1-10 63/1/4,ABOVE STATE BANK OF HYDERABAD, INDIA ANDHRA PRADESH HYDERABAD 500016 1790 AMOUNT FOR UNCLAIMED AND 120.00 12-SEP-2020 LIMITED BEGUMPET HYDERABAD ANDHRA PRADESH 500016 UNPAID DIVIDEND MUTHURAMAN A NA NO.6, ANDERSON STREET MADRAS TAMIL NADU 600001 INDIA TAMIL NADU CHENNAI 600001 1794 AMOUNT FOR UNCLAIMED AND 816.00 12-SEP-2020 SURESH KUMAR BERIWAL NA C/O.BEHARIJI TRADERS I/C BURMAN STREET CALCUTTA WEST BENGAL INDIA WEST BENGAL CALCUTTA 700007 1800 AMOUNT FOR UNCLAIMED AND 204.00 12-SEP-2020 PATEL ANIL HARGOVINDBHAI MR PATEL 10 RANG KRUPA SOCIETY NEAR JAMNA NAGAR, GHODDOD ROAD INDIA GUJARAT SURAT 395001 1810 AMOUNT FOR UNCLAIMED AND 156.00 12-SEP-2020 HARGOVINDBHAI SURAT GUJARAT 395001 UNPAID DIVIDEND NATHALAL VANITHA R NA RAJU NIVAS, DOOR.NO.60, AL BLOCK 4TH STREET, ANNA NAGAR WEST INDIA TAMIL NADU CHENNAI 600040 1811 AMOUNT FOR UNCLAIMED AND 1112.00 12-SEP-2020 PAWAN KUMAR TIBRAWALLA NA C/O.MR.D.PRASAD 52, SUNDER NAGAR NEW DELHI NEW DELHI 110003 INDIA DELHI SOUTH DELHI 110003 1812 AMOUNT FOR UNCLAIMED AND 124.00 12-SEP-2020 SOUTHERN INDIA DEPOSITORY NA CENTURY CENTRE GROUND FLOOR,39,T T K ROAD, ALWARPET MADRAS INDIA TAMIL NADU CHENNAI 600018 1814 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 SERVICES TAMIL NADU 600018 UNPAID DIVIDEND RAVEENDRAN M A NA MAMPILLY HOUSE VENGOOR P O ERNAKULAM KERALA 683546 INDIA KERALA ERNAKULAM 683546 1819 AMOUNT FOR UNCLAIMED AND 64.00 12-SEP-2020 SUBRAMANIEM P NA 277 SECOND STREET GANDHIPURAM COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641012 1820 AMOUNT FOR UNCLAIMED AND 96.00 12-SEP-2020 RAJENDRAN S NA 277 SECOND STREET GANDHIPURAM COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641012 1821 AMOUNT FOR UNCLAIMED AND 696.00 12-SEP-2020 SUBBA RAO P V NA PLOT NO.656, DEFENCE COLONY, SIANKPURI PO SECUNDERABAD INDIA ANDHRA PRADESH SECUNDERABAD 500594 1829 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 PALANISAMY K V NA 9 SAHADEVAPURAM SALEM TAMIL NADU 636007 INDIA TAMIL NADU SALEM 636007 1848 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 SRIDHAR J MR C JOTHI 3-A, PEY-GOPURAM 3RD STREET TIRUVANNAMALAI TAMILNADU INDIA TAMIL NADU TIRUVANNAMALAI 606601 1857 AMOUNT FOR UNCLAIMED AND 96.00 12-SEP-2020 MANIMARAN N NA 6/528-BIG BAZAR PARAMAKUDI TAMILNADU 623707 INDIA TAMIL NADU RAMANATHAPURA 623707 1862 AMOUNT FOR UNCLAIMED AND 156.00 12-SEP-2020 DHAMOTHARAN R NA 3/626 KOLLAMPATTARAI STREET PARAMAKUDI TAMILNADU 623707 INDIA TAMIL NADU RAMANATHAPURA 623707 1863 AMOUNT FOR UNCLAIMED AND 348.00 12-SEP-2020 BECIDE SRINIVASULU NA H.NO.2-1-176/1, C/O.BALAJI TRADERS POST SURYAPET NALGONDA INDIA ANDHRA PRADESH NALGONDA 508213 1865 AMOUNT FOR UNCLAIMED AND 296.00 12-SEP-2020 RAJAGOPAL N MR NATARAJAN C/O.SIMA, RACE COURSE `SHANMUKHA MANDRAM' COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 1870 AMOUNT FOR UNCLAIMED AND 84.00 12-SEP-2020 VENKAT RAO L MR SATYANARAYANA 11914 DASAPALLA HILLS OPP:PRABHAT KUMAR FLATS INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 1873 AMOUNT FOR UNCLAIMED AND 132.00 12-SEP-2020 PUJA GUPTA NA C-2/2323 VASANT KUNJ NEW DELHI 110070 INDIA DELHI SOUTH WEST DELHI 110070 1875 AMOUNT FOR UNCLAIMED AND 156.00 12-SEP-2020 RAMARAJ J MR R JANARDHANAN 53 N R V NAIDU STREET NEELIKONAMPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641033 1876 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 MANOHARAN V MR S R VEERAPPAPILLAI 1/177-1 OLD MARKET STREET SHEVAPET SALEM TAMILNADU 636002 INDIA TAMIL NADU SALEM 636002 1880 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 UNPAID DIVIDEND SUBRAMANIAN AL NA MALIGAI MAIN ROAD ATTANGUDI TAMILNADU 623101 INDIA TAMIL NADU ATTANGUDI 623101 1882 AMOUNT FOR UNCLAIMED AND 272.00 12-SEP-2020 NAGA RAJU K V L N NA 74-5-4, PRAKASH NAGAR RAJAHMUNDRY ANDHRA PRADESH 533103 INDIA ANDHRA PRADESH EAST GODAVARI 533103 1883 AMOUNT FOR UNCLAIMED AND 156.00 12-SEP-2020 LAKSHMI K NA 74-5-4, PRAKASH NAGAR RAJAHMUNDRY ANDHRA PRADESH 533103 INDIA ANDHRA PRADESH EAST GODAVARI 533103 1885 AMOUNT FOR UNCLAIMED AND 156.00 12-SEP-2020 SRI ANJANEYA RAJU K NA 74-7-10 PRAKASH NAGAR RAJAHMUNDRY ANDHRA PRADESH 533103 INDIA ANDHRA PRADESH EAST GODAVARI 533103 1888 AMOUNT FOR UNCLAIMED AND 32.00 12-SEP-2020 RAJAGOPAL P NA 125-H-3-VEERAN STREET ARISIPALAYAM SALEM TAMILNADU 636009 INDIA TAMIL NADU SALEM 636009 1893 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 SENTHIL KUMAR M NA 101 LINGAPPA CHETTY STREET LANE NO.1 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641001 1894 AMOUNT FOR UNCLAIMED AND 402.00 12-SEP-2020 KALYANI K V NA SAVANDAPPUR POST ATHANI VIA GOBI TAMILNADU 638502 INDIA TAMIL NADU GOBI 638502 1896 AMOUNT FOR UNCLAIMED AND 556.00 12-SEP-2020 RAVINDRAN S MR P SAKTHI VADIVEL 19 RUKMANI NAGAR RAMANATHAPURAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641045 1900 AMOUNT FOR UNCLAIMED AND 1080.00 12-SEP-2020 RAVIVARMA K NA 19-A, 4TH CROSS RAMALINGA NAGAR, SAIBABA COLONY COIMBATORE INDIA TAMIL NADU COIMBATORE 641011 1901 AMOUNT FOR UNCLAIMED AND 136.00 12-SEP-2020 JOHN S MICHAEL NA FATIMA VILLA, 20, LAKSHMANAN NAGAR 2ND STREET EXTENSION, INDIA TAMIL NADU COIMBATORE 641012 1902 AMOUNT FOR UNCLAIMED AND 280.00 12-SEP-2020 SURESH N MR K NARAYANASWAMY NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMILNADU 600028 INDIA TAMIL NADU CHENNAI 600028 1921 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 UNPAID DIVIDEND ILANGOVAN V NA PLOT.NO.4, MEENA ESTATE 3RD LAYOUT, SOWRIPALAYAM POST INDIA TAMIL NADU COIMBATORE 641028 1922 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 SHANMUGAVADIVU N NA 17-A, SAMBASIVAM STREET T NAGAR MADRAS TAMILNADU 600017 INDIA TAMIL NADU CHENNAI 600017 1931 AMOUNT FOR UNCLAIMED AND 102.00 12-SEP-2020 SIVARAMAKRISHNAN R NA PLOT NO.8, HOUSE NO.6 MURUGAN NAGAR CENTRAL EXCISE COLONY, INDIA TAMIL NADU COIMBATORE 641041 1939 AMOUNT FOR UNCLAIMED AND 536.00 12-SEP-2020 ARUNAGIRI R MR R S A RAMAKRISHNAN NO.B-20 SIMON COLONY WEST RAMAN PUDHUR NAGARKOIL INDIA TAMIL NADU KANYAKUMARI 629001 1943 AMOUNT FOR UNCLAIMED AND 16.00 12-SEP-2020 TAMILNADU 629001 UNPAID DIVIDEND PUNEKAR M R NA 54, SHARMA APARTMENTS, I MAIN, I CROSS NAGAPPA BLOCK, INDIA KARNATAKA BANGALORE 560021 1945 AMOUNT FOR UNCLAIMED AND 112.00 12-SEP-2020 SEKAR B NA 35, MAHESHWARI NAGAR 4TH STREET THANNEERPANDHAL ROAD INDIA TAMIL NADU COIMBATORE 641004 1948 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 MEENACHI AN NA 450 DR NANJAPPA ROAD COIMBATORE TAMILNADU 641018 INDIA TAMIL NADU COIMBATORE 641018 1949 AMOUNT FOR UNCLAIMED AND 900.00 12-SEP-2020 CHINNATHAMBI K M NA 216 PERUMAL KOIL STREET FORT COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 1951 AMOUNT FOR UNCLAIMED AND 556.00 12-SEP-2020 SAI NISHA P NA 49-3-4(7) LALITHNAGAR VISAKHAPATNAM ANDHRA PRADESH 530016 INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 1952 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 MOHANAMBAL V NA 19/2 KAMADENU NAGAR K R PURAM POST COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641006 1954 AMOUNT FOR UNCLAIMED AND 268.00 12-SEP-2020 JAGADESWARI S NA 3, GANAPATHY STREET ROYAPETTAH MADRAS TAMIL NADU 600014 INDIA TAMIL NADU CHENNAI 600014 1957 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 RENU CHOPRA MR BHUSHAN CHOPRA 79 VINOBA PURI LAJPAT NAGAR II NEW DELHI DELHI 110024 INDIA DELHI SOUTH DELHI 110024 1959 AMOUNT FOR UNCLAIMED AND 16.00 12-SEP-2020 KAMLAKAR V SALVI NA MANIK KOLI CHAWL GANPATI PADA, KALWA (E) THANE INDIA MAHARASHTRA THANE 400605 1960 AMOUNT FOR UNCLAIMED AND 556.00 12-SEP-2020 PRAMOD KUMAR A MR K R ANAND KUMAR NO.7,NEW NO.2, STONE LINK AVENUE R A PURAM CHENNAI INDIA TAMIL NADU CHENNAI 600028 1962 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 SHANKAR C V NA 2/226 II STREET KARPAGAMBAL NAGAR KOTTIVAKKAM CHENNAI INDIA TAMIL NADU CHENNAI 600041 1968 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 SUNDARI P NA GOLD SMITH, NILAYANTHRI PUDUSSERY P O PALGHAT KERALA 678007 INDIA KERALA PALAKKAD 678007 1974 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 KIRAN TANDON MR RAMESH KUMAR TANDON YARN DEALERS MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 1987 AMOUNT FOR UNCLAIMED AND 1000.00 12-SEP-2020 TANDON UNPAID DIVIDEND AROKIASAMY A NA 6 KASIM STREET KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 1990 AMOUNT FOR UNCLAIMED AND 264.00 12-SEP-2020 CELINE THERESA A NA 6 KASIM STREET KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 1991 AMOUNT FOR UNCLAIMED AND 264.00 12-SEP-2020 VENKATESH BABU R S NA 17-3-623 P K D ROAD HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 2000 AMOUNT FOR UNCLAIMED AND 332.00 12-SEP-2020 KIRAN TANDON MR RAMESH KUMAR W/O.MR.RAMESH KUMAR TANDON TANDON YARN DEALERS INDIA UTTAR PRADESH MAU 275101 2004 AMOUNT FOR UNCLAIMED AND 500.00 12-SEP-2020 TANDON MAUNATHBHANJAN UTTARPRADESH 275101 UNPAID DIVIDEND RAGUNATHAN KR NA MANGUDIAR STREET KONDAVARAYANPATTI TAMILNADU 623203 INDIA TAMIL NADU P M DIST 623203 2005 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 CHANDRASEKARAN KR NA MANGUDIAR STREET KONDAVARAYANPATTI TAMILNADU 623203 INDIA TAMIL NADU P M DIST 623203 2006 AMOUNT FOR UNCLAIMED AND 468.00 12-SEP-2020 MATHEW P D MR P VARKEY DEVASSIA ALILLAKUZHEIL HOUSE, PALLICKAPARAMBIL MUTHOLAPURAM P.O., INDIA KERALA ERNAKULAM 682011 2015 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 KOOTHAKULAM ERNAKULAM KERALA 682011 UNPAID DIVIDEND ISHVARLAL MULCHAND DAS NA 8/2424 SITRAPAL SHERI GOPIPURA SURAT GUAJARAT 395001 INDIA GUJARAT SURAT 395001 2017 AMOUNT FOR UNCLAIMED AND 112.00 12-SEP-2020 MANGALAM G NA NO.3, POES ROAD IV STREET TEYNAMPET MADRAS TAMILNADU 600018 INDIA TAMIL NADU CHENNAI 600018 2030 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 SAKUNTHALA SELVARAJ NA 9 PERUMAL KOIL STREET SAIDAPETTAI ARNI TAMILNADU 632301 INDIA TAMIL NADU TIRUVANNAMALAI 632301 2036 AMOUNT FOR UNCLAIMED AND 264.00 12-SEP-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

NARENDAR NATH JAIN NA 1582 OUT RAM LINE ARIHANT KUNJ, MUKHARJEE NAGAR NEW DELHI INDIA DELHI DELHI 110009 2059 AMOUNT FOR UNCLAIMED AND 198.00 12-SEP-2020 DARSHANA HARESH JHAVERI NA 379 PRITI S V ROAD VILE PARLE (WEST) BOMBAY 400 056 400056 INDIA MAHARASHTRA MUMBAI 400056 2063 AMOUNT FOR UNCLAIMED AND 68.00 12-SEP-2020 MURALETHARAN T A MR T C APPU GURUKKAL 32/688 F,'REVATHI' ST.VINCENT CONVENT ROAD,PALARIVATTOM PO INDIA KERALA ERNAKULAM 682025 2065 AMOUNT FOR UNCLAIMED AND 140.00 12-SEP-2020 COCHIN KERALA 682025 UNPAID DIVIDEND RAMASWAMY S NA PLOT NO.1923-B, 12TH MAIN ROAD H BLOCK, ANNA NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600040 2072 AMOUNT FOR UNCLAIMED AND 68.00 12-SEP-2020 SORAYA ANITA IMAM NA 15 HOSPITAL ROAD BANGALORE KARNATAKA 560001 INDIA KARNATAKA BANGALORE 560001 2073 AMOUNT FOR UNCLAIMED AND 168.00 12-SEP-2020 RATANCHAND NA D.NO.11-40-105, BHANDARI BHAVAN PULIPATIVARI STREET INDIA ANDHRA PRADESH KRISHNA 520001 2080 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 SHANBAGAM R NA 62 MAIN ROAD PULIAKULAM, OPP:DAMU NAGAR COIMBATORE INDIA TAMIL NADU COIMBATORE 641045 2086 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 INDIRANI V NA 62/13,KUTTIKRAMANI STREET R.A.PURAM,MADAVALLI CHENNAI INDIA TAMIL NADU CHENNAI 600028 2087 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 RAMESH KUMARR NAGAPPAN MR V S NAGAPPAN HARSHVITHA AGENCY RAJANARAYAN TOWERS, 70-B, RACE COURSE INDIA TAMIL NADU COIMBATORE 641018 2088 AMOUNT FOR UNCLAIMED AND 1200.00 12-SEP-2020 SWAPNA P NA 125, 6TH CROSS STREET MAHAKAVI BHARATHI NAGAR, VYSARPADI INDIA TAMIL NADU CHENNAI 600039 2090 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 RAJESWARI S NA 14, VINAYAGAR KOIL LANE UDAMALPET TAMILNADU 632126 INDIA TAMIL NADU UDAMALPET 632126 2096 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 GEETA SARDA NA SARDA PADA, NAVERA WALA GHAR JAISALMER RAJASTHAN 345001 INDIA RAJASTHAN JAISALMER 345001 2099 AMOUNT FOR UNCLAIMED AND 16.00 12-SEP-2020 MARUDACHALAM M MR R MUTHUSAMY 218, RAVEENDRANATH LAYOUT SIDDHAPUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641044 2101 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 GOWDER TAMILNADU 641044 UNPAID DIVIDEND SUDHA A PAI NA 2-1-64 GUNDIBAIL UDUPI KARNATAKA 576102 INDIA KARNATAKA UDUPI 576102 2104 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 RAJARAM PAI K NA 2-1-64 GUNDBAIL UDUPI KARNATAKA 576102 INDIA KARNATAKA UDUPI 576102 2105 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 KAVITHA R SHENOY NA C/O.K.A.PAI 2-1-64 GUNDIBAIL UDUPI KARNATAKA 576102 INDIA KARNATAKA UDUPI 576102 2106 AMOUNT FOR UNCLAIMED AND 500.00 12-SEP-2020 PATCHIRAJAN T MR M THANGAPANDIAN 50 EMPEROR STREET TUTICORIN TAMILNADU 628001 INDIA TAMIL NADU TUTICORIN 628001 2110 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 UNPAID DIVIDEND RAMANUJAM S MR K SATHYAMURTHY ADVT ACCT DEPT INDIAN EXPRESS, MOUNT ROAD MADRAS INDIA TAMIL NADU CHENNAI 600001 2117 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 SREELATHA P NA NO.4, 6TH MAIN ROAD LAKSHMI NAGAR, NANGANALLUR MADRAS INDIA TAMIL NADU KANCHIPURAM 600061 2118 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 JASPER JOSEPH NA 58 (A) VANZIMA NAGAR (SOUTH) PERIYANAICKENPALAYAM INDIA TAMIL NADU COIMBATORE 641020 2124 AMOUNT FOR UNCLAIMED AND 900.00 12-SEP-2020 SRIVIDYA N NA 14, HANUMANTHAN KOIL STREET TRIPLICANE MADRAS 600 005 INDIA TAMIL NADU CHENNAI 600005 2127 AMOUNT FOR UNCLAIMED AND 132.00 12-SEP-2020 NARENDRA BABU G NA C/O.BHAASKAR RAO.V, H,NO.8-518 PANDURANGA INDIA ANDHRA PRADESH PRAKASAM 523002 2131 AMOUNT FOR UNCLAIMED AND 450.00 12-SEP-2020 PARAS KUNWAR NA C/O.KAMAL RAJ MEHTA NO.23, 5TH CROSS, AZAD NAGAR BANGALORE INDIA KARNATAKA BANGALORE 560018 2133 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 GETRICHER FINANCE P LTD NA 15,SIVASAILAM STREET T.NAGAR MADRAS TAMIL NADU 600017 INDIA TAMIL NADU CHENNAI 600017 2139 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 BALAJI M MAHADEVA RAO K 27, 1ST MAIN ROAD GAJALAKSHMI NAGAR, CHROMEPET MADRAS INDIA TAMIL NADU KANCHIPURAM 600044 2143 AMOUNT FOR UNCLAIMED AND 20.00 12-SEP-2020 KUPPU SWAMY A ARUMUGHAM K H 13-C, DOUBLE TANK COLONY K K NAGAR MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600078 2146 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 ASHOKE ISRANI NA 261 DELMAR TOWERS CLOVER VILLAGE SALUNKE VIHAR ROAD, INDIA MAHARASHTRA PUNE 411040 2155 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 VAISHALI VINOD GANDHI NA C\O VINOD B GANDHI PARISHRAM 22 KHANDELWAL LAYOUT INDIA MAHARASHTRA MUMBAI 400064 2158 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 GIRRAJ KISHORE DAGA NA P-112, C I T ROAD SCHEME NO.VI M PHOOLBAGAN CALCUTTA WEST INDIA WEST BENGAL CALCUTTA 700054 2159 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 KANAKASABHAI N NA 4 RAJABATHER STREET 1ST FLOOR, T.NAGAR MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600017 2169 AMOUNT FOR UNCLAIMED AND 18.00 12-SEP-2020 DILARA BEGAM N MR G NISAR AHAMED AGM DISPESERY 59 RAJA STREET COIMBATORE TAMIL NADU 641001 INDIA TAMIL NADU COIMBATORE 641001 2170 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 RAMAMURTHY T R MR RADHAKRISHNA IYER VYASATAPOVANAM P.O.VYSAGIRI VADAKANCHERI KERALA 680623 INDIA KERALA THRISSUR 680623 2177 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 UNPAID DIVIDEND THE FEDERAL BANK LTD NA 24/11 THE MALL KANPUR UTTAR PRADESH 208001 INDIA UTTAR PRADESH KANPUR 208001 2179 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 PARVATHI G NA 10 VASAVI NAGAR L N SAMUDRAM KARUR TAMIL NADU 639002 INDIA TAMIL NADU KARUR 639002 2187 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 MOHAN RAJAA K S NA 2/141-H DEVI NAGAR LAYOUT UDUMALAI ROAD POLLACHI TAMIL INDIA TAMIL NADU COIMBATORE 642003 2191 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 K J MULTILATERAL TRADING NA 10/1 CORNWELL ROAD LANGFORD TOWN BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560025 2192 AMOUNT FOR UNCLAIMED AND 1800.00 12-SEP-2020 PRIVATE LI 560025 UNPAID DIVIDEND NALAM RAMAKRISHNA NA KANTAVARI LANE KAKINADA ANDHRA PRADESH 533001 INDIA ANDHRA PRADESH EAST GODAVARI 533001 2194 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 SIRIVARAM NAGARATHNA NA 7-5-116 B, KAMASALA PET HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 2198 AMOUNT FOR UNCLAIMED AND 14.00 12-SEP-2020 INTAS FINANCE PRIVATE LIMITED NA 203, CHINUBHAI CENTRE, NEHRU BRIDGE AHMEDABAD GUJARAT INDIA GUJARAT AHMEDABAD 380009 2199 AMOUNT FOR UNCLAIMED AND 1100.00 12-SEP-2020 JAYANTILAL M JAIN NA 7 PERUMAL MUDALI STREET 1ST FLOOR, SOWCARPET MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600079 2203 AMOUNT FOR UNCLAIMED AND 6.00 12-SEP-2020 VALLIAMMAI SP VE NA 21,CRESCENT AVENUE KESAVAPERUMALPURAM MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600028 2214 AMOUNT FOR UNCLAIMED AND 136.00 12-SEP-2020 VASANT M SHAH NA 3 SHANTI NIKETAN, DIXIT ROAD VILE PARLE (EAST) MUMBAI INDIA MAHARASHTRA MUMBAI 400057 2216 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 SHASHIKALA S MR H S SHASTRI 6-4-44`L' OPP: SOUTH SCHOOL NEAR N C C OFFICE, VOLKAD UDUPI INDIA KARNATAKA UDUPI 576101 2221 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 SETHUPATHY C NA 339 KAMARAJPURAM GANAPATHY COIMBATORE TAMIL NADU 600006 INDIA TAMIL NADU CHENNAI 600006 2223 AMOUNT FOR UNCLAIMED AND 68.00 12-SEP-2020 MAHESH LACHHMANDAS CHUGH NA 0/16, SACRED HEART TOWN WANOWARI PUNE MAHARASHTRA INDIA MAHARASHTRA PUNE 411040 2225 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 MENON N K NA ARJAY APEX CENTRE 24 COLLEGE ROAD CHENNAI TAMIL NADU 600006 INDIA TAMIL NADU CHENNAI 600006 2227 AMOUNT FOR UNCLAIMED AND 1200.00 12-SEP-2020 GANDHI B N NA 25 PUTLIBAI KAPOLE NIWAS 167/C, S.V.ROAD, VILE PARLE (W) BOMBAY INDIA MAHARASHTRA MUMBAI 400056 2228 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 DEEPAK PAHWA LATE AMRIT LAL PAHWA 20 RAJPUR ROAD NEW DELHI NEW DELHI 110054 INDIA DELHI NORTH DELHI 110054 2231 AMOUNT FOR UNCLAIMED AND 2000.00 12-SEP-2020 UNPAID DIVIDEND ZORAWAR INDER SINGH KALRA NA 62 NAVJIWAN VIHAR NEW DELHI NEW DELHI 110017 INDIA DELHI SOUTH DELHI 110017 2240 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 SHEELA AMIN NA KSHITIJ, BAKROL ROAD VALLABH VIDYANAGAR VALLABH VIDYANAGAR INDIA GUJARAT VALLABH 388120 2242 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 GUJARAT 388120 VIDYANAGAR UNPAID DIVIDEND NALINI AMIN NA KSHITIJ BAKROL ROAD VALLABH VIDYANAGAR GUJARAT 388120 INDIA GUJARAT VALLABH 388120 2243 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 VIDYANAGAR UNPAID DIVIDEND JAYANT AMIN NA KSHITIJ BAKROL ROAD VALLABH VIDYANAGAR GUJARAT 388120 INDIA GUJARAT VALLABH 388120 2244 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 VIDYANAGAR UNPAID DIVIDEND KAMLESH KUMAR VERMA MR CHANDRA MOHAN HOUSE.NO.144, SECTOR-9 INDIRA NAGAR LUCKNOW UTTARPRADESH INDIA UTTAR PRADESH LUCKNOW 226001 2259 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 VERMA 226001 UNPAID DIVIDEND CHANDRA B NA 385-A, THEAPPAKULAM STREET NO.1 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641001 2263 AMOUNT FOR UNCLAIMED AND 1600.00 12-SEP-2020 JIGAR S MEHTA MR SHARAD MEHTA FLAT NO.11,PLOT NO.70 PRITAM BLDG GARODIA NAGAR INDIA MAHARASHTRA MUMBAI 400077 2264 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 MUKESH SHAH NA 32/34 C P TANK ROAD DAMODAR NIWAS, 2ND FLOOR MUMBAI INDIA MAHARASHTRA MUMBAI 400004 2272 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 SI CAPITAL AND FINANCIAL NA MONTIETH COURT NO.64, MONTHIETH ROAD, EGMORE CHENNAI INDIA TAMIL NADU CHENNAI 600008 2275 AMOUNT FOR UNCLAIMED AND 80.00 12-SEP-2020 SERVICES L TAMILNADU 600008 UNPAID DIVIDEND NEELAM ISRANI NA C/O.KODAK INDIA LTD VINAYBHARYA COMPLEX,159-A CST RD, KALINA INDIA MAHARASHTRA MUMBAI 400098 2276 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 MAHALAKSHMI G NA A-2 SRESHTA, 43 KILPAUK GARDEN ROAD KILPAUK CHENNAI INDIA TAMIL NADU CHENNAI 600010 2283 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 GOPIKRISHNAN G R NA 10-5-23/4, MASAB TANK HYDERABAD ANDRHA PRADESH 500028 INDIA ANDHRA PRADESH HYDERABAD 500028 2285 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 RUKMANI MANOKARAN NA G 5 PAKSHIRAJA APARTMENTS PULIAKULAM ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641045 2286 AMOUNT FOR UNCLAIMED AND 36.00 12-SEP-2020 AMITABH GOVINDJIWALA NA AMITABH GOVINDJIWALA 21, GOVINDJIWALA MARG, KARANJ BAZAR INDIA MADHYA PRADESH BURHANPUR 450331 2287 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

DARRYL LOBO NA LOB INTERNTNL,G-5/6,KHIRA INDSTRL ESTATE B.M.BHARGAV INDIA MAHARASHTRA MUMBAI 400054 2288 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 RD,OFF.S.V.ROAD,SANTACRUZ(W) MUMBAI MAHARASHTRA 400054 UNPAID DIVIDEND PREMIER CAPITAL AND SECURITIES NA LANDMARK (6TH FLOOR) 228A, A J C BOSE ROAD CALCUTTA WEST INDIA WEST BENGAL CALCUTTA 700020 2290 AMOUNT FOR UNCLAIMED AND 2000.00 12-SEP-2020 PVT BENGAL 700020 UNPAID DIVIDEND AGGARWAL B P NA A 682 SHIV MARG MALVIYA NAGAR JAIPUR RAJASTHAN 302017 INDIA RAJASTHAN JAIPUR 302017 2295 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 MEENAKSHI S NA 79 NEHRUJI NAGAR DINDIGUL TAMILNADU 624007 INDIA TAMIL NADU DINDIGUL 624007 2296 AMOUNT FOR UNCLAIMED AND 1248.00 12-SEP-2020 VANITHA R NA 85 BASHYAKARULU ROAD WEST R S PURAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641002 2300 AMOUNT FOR UNCLAIMED AND 816.00 12-SEP-2020 MALA V NA NO.6, V O C NAGAR RASIPURAM NAMAKKAL TAMILNADU 637408 INDIA TAMIL NADU NAMAKKAL 637408 2301 AMOUNT FOR UNCLAIMED AND 144.00 12-SEP-2020 VENKATACHALAM S MR M SETHURAMAN 77 MUTHUPATTANAM 3RD STREET KARAIKUDI TAMILNADU 630001 INDIA TAMIL NADU SIVAGANGA 630001 2308 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 RAJKUMAR M NA 66/10 GODOWN STREET CHENNAI TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 2309 AMOUNT FOR UNCLAIMED AND 8.00 12-SEP-2020 VIDYASAGAR M V R NA M/S.AATREYA PROCESS PVT.LTD,A-2,1ST CROS INDUSTRIAL ESTATE, INDIA KARNATAKA BANGALORE 560044 2317 AMOUNT FOR UNCLAIMED AND 32.00 12-SEP-2020 MEENAKSHI SUNDARAM S NA C/O.S.MEENAKSHI, S/O.K.R.SELVAM 79 NEHRUJINAGAR DINDIGUL INDIA TAMIL NADU DINDIGUL 624007 2322 AMOUNT FOR UNCLAIMED AND 432.00 12-SEP-2020 SANJAY DOSHI NA "RAMBHA VILLA" B/H BHAVSAR BOARDING JINTAN ROAD SURENDRA INDIA GUJARAT SURENDRA NAGAR 363001 2325 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 RAMESH SHARMA NA 64 PARBATI GHOSH LANE CALCUTTA WEST BENGAL 700007 INDIA WEST BENGAL CALCUTTA 700007 2326 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 MEENAKSHI SUNDARAM S NA C/O.S.MEENAKSHI, W/O.K.R.SELVAM 79 NEHRUJINAGAR DINDIGUL INDIA TAMIL NADU DINDIGUL 624007 2327 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 SUBRAMANIAN S NA C/O.S.MEENAKSHI, W/O.K.R.SELVAM 79 NEHRUJINAGAR DINDIGUL INDIA TAMIL NADU DINDIGUL 624007 2328 AMOUNT FOR UNCLAIMED AND 100.00 12-SEP-2020 SUBHAS GHEWARCHAND DHOKA NA 586/B MARKET YARD GLTEKADI PUNE MAHARASHTRA 411037 INDIA MAHARASHTRA PUNE 411037 2336 AMOUNT FOR UNCLAIMED AND 300.00 12-SEP-2020 VINOD ISHWARLAL PATEL NA 11 ANGAN FLAT.NRGUJ.COLLEGE PRITAMNAGAR, ELLISBRIDGE INDIA GUJARAT AHMEDABAD 380006 2337 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 RAGUNATHAN N M NA 31 SOUTH STREET KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 2338 AMOUNT FOR UNCLAIMED AND 164.00 12-SEP-2020 KAMAL KISHOR M NA "KAPOOR NIVAS" 1ST FLOOR NO.29 RAVANIER STREET PARK TOWN INDIA TAMIL NADU CHENNAI 600003 2342 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 VISWANATHAN P NA BLOCK-1 FLAT NO 6A&6B ABBOTSBURY 42,C.P.RAMASAMY ROAD INDIA TAMIL NADU CHENNAI 600018 2343 AMOUNT FOR UNCLAIMED AND 1500.00 12-SEP-2020 KAMAL SONI R NA 25 ACHARAPPAN STREET 2ND FLOOR CHENNAI TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 2348 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 ANVIL CAPITAL MANAGEMENT PVT NA C/O.NIMESH A DOSHI, KIRTI BLDG, R.NO.9 1ST FLOOR, 31, DR V B INDIA MAHARASHTRA MUMBAI 400023 2358 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 LTD GANDHI MARG MUMBAI MAHARASHTRA 400023 UNPAID DIVIDEND NAINA DILIP SHAH NA NR.JAIN MANDIR, UMARGAM TOWN DIST VALSAD GUJARAT 396120 INDIA GUJARAT VALSAD 396120 2359 AMOUNT FOR UNCLAIMED AND 136.00 12-SEP-2020 MEENAKSHI S NA 79 NEHRUJI NAGAR DINDIGUL TAMILNADU 624007 INDIA TAMIL NADU DINDIGUL 624007 2360 AMOUNT FOR UNCLAIMED AND 208.00 12-SEP-2020 SURESH KUMAR S NA 18 KANNAPPA STREET SOWCARPET CHENNAI TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 2362 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 MEENAKSHAMMA G LATE MR G MANIKYAM D.NO.10/402 KAMALANAGER,O.D.NO.10/351 DEVI NURSING HOME INDIA ANDHRA PRADESH ANANTHAPUR 515001 2366 AMOUNT FOR UNCLAIMED AND 748.00 12-SEP-2020 CHETTY STREET ANANTAPUR ANDHRA PRADESH 515001 UNPAID DIVIDEND KAMESWARAN K NA C/O.PERFECT PLACER JAMMI BUILDING, 63 R H ROAD CHENNAI INDIA TAMIL NADU CHENNAI 600004 2371 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 VIMPLE R MANIAR RAMANLAL H MANIAR C/O RAMANLAL H MANIAR,7, ASHISH BLDG 2ND FLOOR,335,BELUSSIS INDIA MAHARASHTRA MUMBAI 400034 2373 AMOUNT FOR UNCLAIMED AND 456.00 12-SEP-2020 ATUL FUTARMAL PARMAR NA C/O MR.KESARIMAL PREMCHAND MAHAVIR PETH,KARJAT RAIGADH INDIA MAHARASHTRA RAIGAD 410201 2374 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 ATUL F PARMAR NA C/O KESARIMAL PREMCHAND MAHAVIR PETH KARJAT MAHARASHTRA INDIA MAHARASHTRA RAIGAD 410201 2375 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 URMILA MUKUL BAXI NA 91, DARIYA MAHAL-3, NEPEAN SEA ROAD MUMBAI MAHARASHTRA INDIA MAHARASHTRA MUMBAI 400006 2376 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 PARAMJIT MANN NA A-305, SOM VIHAR APARTMENTS R.K.PURAM NEW DELHI 110022 INDIA DELHI SOUTH WEST DELHI 110022 2383 AMOUNT FOR UNCLAIMED AND 1000.00 12-SEP-2020 GEETA NAGAR NA SHAKTI,RATNASAGAR SOCIETY, MEGHANINAGAR AHMEDABAD INDIA GUJARAT AHMEDABAD 380016 2386 AMOUNT FOR UNCLAIMED AND 800.00 12-SEP-2020 VASUKI J MR JEYACHANDRAN 77, CROWN STREET, VATTHIAR VILLAI KRISHNANCOIL NAGERCOIL INDIA TAMIL NADU KANYAKUMARI 629001 2388 AMOUNT FOR UNCLAIMED AND 600.00 12-SEP-2020 AJIT KUMAR JAIN NA QTR.NO:715, GANDHAR TOWER, ONGC TOWNSHIP ANKLESHWAR- INDIA GUJARAT BHARUCH 393010 2389 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 RAJESWARI M NA C/O S CHIDAMBARAM PST CASTLE, 14 RENGANATHAPURAM INDIA TAMIL NADU TIRUCHIRAPPALLI 620006 2394 AMOUNT FOR UNCLAIMED AND 156.00 12-SEP-2020 MANIKLALSA PUNDALIKASA NA C/O. M/S.RATHI & KAVADE CO., GULEDGUDD BAGALKOT DISTRICT INDIA KARNATAKA BAGALKOT 587203 2402 AMOUNT FOR UNCLAIMED AND 796.00 12-SEP-2020 KAVADE KARNATAKA 587203 UNPAID DIVIDEND KERTHI S J NA 1837, TRICHY ROAD COIMBATORE TAMIL NADU 641045 INDIA TAMIL NADU COIMBATORE 641045 2403 AMOUNT FOR UNCLAIMED AND 96.00 12-SEP-2020 SAILENDRA LALL SEAL NA 44, SIKDARPARA STREET CALCUTTA 700007 INDIA WEST BENGAL CALCUTTA 700007 2405 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 RAMANATHAN SAMPATH NA C/O.SM.SUBRAMANIAN, PLOT NO.172 KARPAGA NAGAR, K.PUDUR INDIA TAMIL NADU MADURAI 625007 2408 AMOUNT FOR UNCLAIMED AND 200.00 12-SEP-2020 NARAYANAN M NA 2/241 (OLD), PADMALAYANAGAR N.S.N.PALAYAM COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641031 2409 AMOUNT FOR UNCLAIMED AND 76.00 12-SEP-2020 A RAVINDRAN NA S/O LATE MR.M.APPUMANI SURICHIRA, PUDUSSERY P.O. PALGHAT INDIA KERALA PALAKKAD 678007 2410 AMOUNT FOR UNCLAIMED AND 400.00 12-SEP-2020 SANJAY KUMAR K NA 117 BRICKKLIN ROAD PURASWALKAM CHENNAI TAMILNADU 600007 INDIA TAMIL NADU CHENNAI 600007 2415 AMOUNT FOR UNCLAIMED AND 12.00 12-SEP-2020 VINAY CHAND JAIN NA FLAT NO.19 PLOT NO.56 AAMARPALI APARTMENT I P EXTENTION INDIA DELHI EAST DELHI 110092 2416 AMOUNT FOR UNCLAIMED AND 36.00 12-SEP-2020 MANASI VARTAK NA BLOCK NO-4,1ST LANE DAHANUKAR COLONY VINAY KUNJ, KOTHRUD INDIA MAHARASHTRA PUNE 411029 2438 AMOUNT FOR UNCLAIMED AND 680.00 12-SEP-2020 SYAMALA RAJ G GOVINDARAJ G VINAYAKA COLLECTIONS D NO 17-3-631 K L ROAD HINDUPUR 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 2452 AMOUNT FOR UNCLAIMED AND 4.00 12-SEP-2020 CHIGURUPATI VARDHANI NA 2 THIRUVENGADIAH STREET VILLIVAKKAM CHENNAI 600049 INDIA TAMIL NADU TIRUVALLUR 600049 2464 AMOUNT FOR UNCLAIMED AND 1600.00 12-SEP-2020 NARAYANASAMY KANDAR A NA 103,KALAIYARANGAM ROAD, IDAPADI TAMILNADU 637101 INDIA TAMIL NADU SALEM 637101 42 AMOUNT FOR UNCLAIMED AND 3150.00 06-SEP-2021 BHAGYALAKSHMI M NA 28/218, TRIPUNITHURA ROAD, ERNAKULAM SOUTH, COCHIN KERALA INDIA KERALA ERNAKULAM 682016 47 AMOUNT FOR UNCLAIMED AND 108.00 06-SEP-2021 SUBBIAH MUDALIAR P NA A-36, H.I.G. HUDCO COLONY, PEELAMEDU COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641004 48 AMOUNT FOR UNCLAIMED AND 532.00 06-SEP-2021 BALA VENKATARAMAN L NA MANI MEKALAI, 421, N.G.G.O COLONY, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641022 50 AMOUNT FOR UNCLAIMED AND 750.00 06-SEP-2021 RAMANI S NA SRI BAHAVANAM, P.S.K. NAGAR RAJAPALAYAM TAMILNADU 626117 INDIA TAMIL NADU VIRUDHUNAGAR 626117 53 AMOUNT FOR UNCLAIMED AND 1872.00 06-SEP-2021 GOVINDARAJULU C NA 9/41, LAJAPATHI ROY STREET, SRINIVASAPURAM, COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 54 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 SAROJINI R NA C/O. MAHALAKSHMI TEXTILES, 73, AMMAN KOIL STREET, INDIA TAMIL NADU NAMAKKAL 638006 68 AMOUNT FOR UNCLAIMED AND 450.00 06-SEP-2021 MARI CHETTIAR L NA C/O. KAUSALYA TEXTILE, BUDDAR STREET, KOMARAPALAYAM P.O. INDIA TAMIL NADU NAMAKKAL 638183 69 AMOUNT FOR UNCLAIMED AND 624.00 06-SEP-2021 RADHAKRISHNAN S NA C/O. VEMBU TEXTILES, 115, THIRUCHENGODU ROAD, PALLIPALAYAM INDIA TAMIL NADU NAMAKKAL 638006 77 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 OM PRAKASH GUPTA SHIV PUJAN GUPTA WARD NO-2 SHASTRI NAGAR SAIYADRAJA CHANDAULI 232110 INDIA UTTAR PRADESH CHANDAULI 232110 120423000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0078591 UNPAID DIVIDEND MOHAN N NA C/O.BANNARI AMMAN TEXTILES, 9, POST OFFICE LANE,KUPPUCHETTY INDIA TAMIL NADU NAMAKKAL 638006 78 AMOUNT FOR UNCLAIMED AND 816.00 06-SEP-2021 JAGANNATHAN K NA 716-10 'C' BLOCK PIONEER APARTMENTS. 2ND FLOOR 1075 AVANASHI INDIA TAMIL NADU COIMBATORE 641018 85 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 ABDULLAH NA C/O. MOHAMMED SAMSUDDEEN & SONS, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 94 AMOUNT FOR UNCLAIMED AND 4300.00 06-SEP-2021 RAMDHAN PRASAD KHANDELWAL NA MAUNATH BHANJAN MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 108 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2021 JAI PRAKASH KHANDELWAL NA MAUNATHBHANJAN, MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 109 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2021 MANNOO LAL KAPOOR NA C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 114 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2021 KEDARNATH TANDON NA C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 115 AMOUNT FOR UNCLAIMED AND 1100.00 06-SEP-2021 GHULAM MUSTAFA ANSARI NA C/O. MS.GHULAM MUSTAF MOHD ZUBER, BARABANKI INDIA UTTAR PRADESH BARABANKI 225001 121 AMOUNT FOR UNCLAIMED AND 2800.00 06-SEP-2021 SHAMSHUL HASAN ANSARI NA VILL. & P.O., SHAHABPUR. BARABANKI UTTARPRADESH 247001 INDIA UTTARAKHAND SAHARANPUR 247001 123 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2021 ABDUL KAVI NA C/O. MS.ABDUL AHIM ABDUL HAFIZ, VILLAGE & P.O. SHAHADAD GANJ, INDIA UTTAR PRADESH BARABANKI 225206 124 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2021 DEEPAK MISHRA MR RAMESH CHANDRA C/O.RAKESH CHANDRA SHARMA, CLOSE TO CANE DEVELOPMENT INDIA UTTAR PRADESH BAREILLY 243001 1405 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 MISHRA COUNCIL 172,CIVIL LINES, BAREILLY UTTERPRADESH 243001 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ABDUR RAHIM NA SHAHADADGUNJ P.O. BARABANKI UTTARPRADESH 225206 INDIA UTTAR PRADESH BARABANKI 225206 125 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2021 ABDUL HAKIM NA C/O. MS.ABDUL AHIM ABU HAFIZ, VILLAGE & P.O., SHAHADAD GANJ, INDIA UTTAR PRADESH BARABANKI 225206 126 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2021 ASHOK KUMAR TANDON NA C/O.M/S.BHAGINATH MUNNALAL, THAKURDWARA BUILDING, INDIA UTTAR PRADESH BARABANKI 225001 129 AMOUNT FOR UNCLAIMED AND 4050.00 06-SEP-2021 CHANDRA MOHAN TANDON NA C/O MS.BHAGIRATH MUNNALAL, BARABANKI UTTARPRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 131 AMOUNT FOR UNCLAIMED AND 5700.00 06-SEP-2021 SELVAM S NA 17-A, THIRUCHENDUR ROAD, PALAYAMKOTTAI, TIRUNELVELI INDIA TAMIL NADU TIRUNELVELI 627002 141 AMOUNT FOR UNCLAIMED AND 748.00 06-SEP-2021 DEVARAJAN B NA 24-B, COVAI ROAD KARUR TAMIL NADU 639001 INDIA TAMIL NADU KARUR 639001 146 AMOUNT FOR UNCLAIMED AND 2620.00 06-SEP-2021 RAMANATHA CHETTY C NA NO:26, CAR STREET KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 149 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2021 ABOO BAKKAR NA RAGUNATHAPURA P.O. MAUNATHBHANJAN UTTAR PRADESH 275101 INDIA UTTAR PRADESH MAU 275101 152 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 NARENDRA KUMAR SABOO NA AJAY DISTRIBUTORS TALI ROAD CALICUT KERALA 673002 INDIA KERALA KOZHIKODE 673002 154 AMOUNT FOR UNCLAIMED AND 288.00 06-SEP-2021 GOPALAN R NA FLAT 11-A, KALINGA COLONY, KALAIGNAR KARUNANIDHI NAGAR, INDIA TAMIL NADU CHENNAI 600078 155 AMOUNT FOR UNCLAIMED AND 500.00 06-SEP-2021 NIYAZ AFZA KHANAM MOHD IKRAM KHAN HOUSE NO 808 SADAR BAZAR CANTT BAREILLY 243001 INDIA UTTAR PRADESH BAREILLY 243001 IN3011862 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 0083587 UNPAID DIVIDEND SANKARA MUDALIAR V A NA VANGANUR P.O. TIRUTHANI TALUK, CHENGALPET DT VANGANUR INDIA TAMIL NADU KANCHIPURAM 603001 160 AMOUNT FOR UNCLAIMED AND 432.00 06-SEP-2021 KUPPUSWAMY G R NA PONNIAMMAN KOIL STREET, AMMAIYAR KUPPAM INDIA TAMIL NADU AMMAIYARKUPPAM 631209 162 AMOUNT FOR UNCLAIMED AND 408.00 06-SEP-2021 RAMAKRISHNAN M NA S/O MUTHU NAIDU NO:2,RAILWAY STATION ROAD, METTUPALAYAM INDIA TAMIL NADU COIMBATORE 641301 164 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 NISAR AHAMED G NA A.G.M. DISPENSARY, RAJA STREET, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 168 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 ZAITHUNNISA BEGAM G NA C-10, "C" COLONY, SAIBABA COLONY, K.K. PUDUR P.O. COIMBATORE INDIA TAMIL NADU COIMBATORE 641038 169 AMOUNT FOR UNCLAIMED AND 448.00 06-SEP-2021 KRISHNAN K M NA VIJAYA WEAVING FACTORY, 279, TRICHY MAIN ROAD, DADAGAPATTI INDIA TAMIL NADU SALEM 636006 173 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 THANGAVELU O NA P.BOX.NO:612, TRICHY MAIN ROAD, DADAGAPATTI SALEM INDIA TAMIL NADU SALEM 636006 175 AMOUNT FOR UNCLAIMED AND 1204.00 06-SEP-2021 SHANMUGASUNDARAM A NA P.BOX.NO:120,5/60, BRIDGE ROAD PALLIPALAYAM, ERODE INDIA TAMIL NADU NAMAKKAL 638006 178 AMOUNT FOR UNCLAIMED AND 2700.00 06-SEP-2021 THOMAS A KUNNATH NA 24,RAMALINGA NAGAR (1ST LAYOUT) S.B.MISSION POST, INDIA TAMIL NADU COIMBATORE 641011 184 AMOUNT FOR UNCLAIMED AND 672.00 06-SEP-2021 MUTHU CHIDAMBARAM NA SARANYA, NAKKEERAR STREET OPP.MILK PROJECT, SIVAGANGAI ROAD INDIA TAMIL NADU MADURAI 625020 189 AMOUNT FOR UNCLAIMED AND 148.00 06-SEP-2021 VIKAS MEHROTRA ADESH KUMAR 96- BEHARIPUR KHATRIYAN BAREILLY 243001 INDIA UTTAR PRADESH BAREILLY 243001 IN3011862 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 MEHROTRA 0107944 UNPAID DIVIDEND SHAKUNTALA DINESH SHETH NA C/O.TIPTOP TYPOGRAPHY, 58,DR.V.B.GANDHI MARG, SHETH CHAMBER INDIA MAHARASHTRA BOMBAY 400023 208 AMOUNT FOR UNCLAIMED AND 2332.00 06-SEP-2021 BOOPATHI D NA 3,EASWARAN KOIL STREET, ERODE TAMILNADU 638001 INDIA TAMIL NADU ERODE 638001 214 AMOUNT FOR UNCLAIMED AND 1620.00 06-SEP-2021 CHOWDARI P V NA 7/188, COURT ROAD, NUTHIMADUGU P.O. ANANTAPUR ANDHRA INDIA ANDHRA PRADESH ANANTHAPUR 515001 218 AMOUNT FOR UNCLAIMED AND 1122.00 06-SEP-2021 RAMAKRISHNA SADIMBI NA 17/298,SADIMVARI AGRAHARAM MACHILIPATNAM ANDHRA PRADESH INDIA ANDHRA PRADESH KRISHNA 521001 219 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 VIDYAVATHI K NA C/O.DR.K.SRINIVASAN, 'ANANDA VAN' BESIDE SBI COLONY, INDIA ANDHRA PRADESH VISAKHAPATNAM 531163 222 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2021 ROYAPALAM PO BHEEMUNIPATNAM ANDHRA PRADESH 531163 UNPAID DIVIDEND PANDARINATHAN R NA CLOTH MANUFACTURER, DHALAVAIPURAM TAMILNADU 626122 INDIA TAMIL NADU VIRUDHUNAGAR 626122 229 AMOUNT FOR UNCLAIMED AND 2700.00 06-SEP-2021 ARUMUGA PERUMAL M NA C/O. SARATHI TEXTILES, NEW STREET, CHATRAPATTI (P.O) INDIA TAMIL NADU VIRUDHUNAGAR 626117 232 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 JEEVARATHANAM L M NA LALAPET, TRICHY TAMILNADU 620001 INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 233 AMOUNT FOR UNCLAIMED AND 372.00 06-SEP-2021 THIRUMALAI R NA 9, SOUTH NARASIMHA PURAM, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 235 AMOUNT FOR UNCLAIMED AND 220.00 06-SEP-2021 RAMJANAM PRASAD NA C/O.RAMJANAM LAKSHMAN PRASAD, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 239 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2021 AMBALAL PRABHUDAS PATEL NA 5 GIRDHARDWAR SOCIETY VIBHAG-4 BHATAR CHAR RASTA ALTHAN INDIA GUJARAT SURAT 395017 241 AMOUNT FOR UNCLAIMED AND 668.00 06-SEP-2021 SELVARAJ S NA 10, PERUMAL KOIL STREET, SAIDAPET, ARNI TAMILNADU 601101 INDIA TAMIL NADU TIRUVALLUR 601101 245 AMOUNT FOR UNCLAIMED AND 336.00 06-SEP-2021 ANANDAVALLI S NA 10, PERUMAL KOIL STREET, SAIDAPET, ARNI TAMILNADU 632301 INDIA TAMIL NADU TIRUVANNAMALAI 632301 246 AMOUNT FOR UNCLAIMED AND 2800.00 06-SEP-2021 ASHA KUMARI S NA E-2-EF, C D S: REGAL PALM GARDEN, 383 VELACHERY TAMBARAM INDIA TAMIL NADU CHENNAI 600042 247 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 NAGARAJAN T H NA 5, GIRI ROAD, T.NAGAR, MADRAS TAMILNADU 600017 INDIA TAMIL NADU CHENNAI 600017 248 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 RANGARAJAN T H NA C/O. T.H.NAGARAJAN, 5, GIRI ROAD, T.NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600017 249 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 KRISHNASWAMY NAIDU V NA PERIAVALAVADI POST, PERIAVALAVADI TAMILNADU 642638 INDIA TAMIL NADU PERIAVALAVADI 642638 252 AMOUNT FOR UNCLAIMED AND 1350.00 06-SEP-2021 MURUGESAN R NA 117, OTTUKARA CHINNAYA GOUNDER STREET, ERODE TAMILNADU INDIA TAMIL NADU ERODE 638001 259 AMOUNT FOR UNCLAIMED AND 450.00 06-SEP-2021 RAJENDIRAN A NA 225/A, PALANI ROAD, UDAMALPET TAMILNADU 642638 INDIA TAMIL NADU UDAMALPET 642638 261 AMOUNT FOR UNCLAIMED AND 520.00 06-SEP-2021 ADHINARAYANAN A S G NA 225/A, PALANI ROAD, UDAMALPET TAMILNADU 642638 INDIA TAMIL NADU UDAMALPET 642638 262 AMOUNT FOR UNCLAIMED AND 496.00 06-SEP-2021 MOHD RIZWAN KHAN MOHD USMAN KHAN H.NO. 808, SADAR BAZAR CANTT BAREILLY 243001 INDIA UTTAR PRADESH BAREILLY 243001 IN3015572 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 1091227 UNPAID DIVIDEND RAMASWAMY N M T N NA NORTH STREET, VELAYUTHA PURAM, ARUPPUKKOTTAI TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626101 273 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 KRISHNAKUMARI D R NA DOOR NO:5-3-6 A, "RAVI KRISHNA" NANEPPA NAGAR, HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 277 AMOUNT FOR UNCLAIMED AND 1080.00 06-SEP-2021 NEELABEN NAVINCHANDRA NA 2/136, SHREE RANCHODRAI KRUPA, WADI STREET, RUSTAMPURA INDIA GUJARAT SURAT 395002 279 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 MANHARLAL NANABHAI NA SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 280 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 BARDOLIWALA UNPAID DIVIDEND BHARATKUMAR ISHWARLAL NA SHRI.BALAJI KRUPA,2/1628,ZUNDA STREET SAGARAMPURA, SURAT INDIA GUJARAT SURAT 395002 285 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 JARIWALA GUJARAT 395002 UNPAID DIVIDEND JASWANTIBEN ARVINDLAL NA 2/135, WADI STREET, NEAR NAHAR HOSPITAL FARA MAHALLO, INDIA GUJARAT SURAT 395002 289 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 ABDUL HAMEED NOOR MOHAMED NA SALABATPURA, MOHAMMANAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 292 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 KILLEDAR UNPAID DIVIDEND GULAM MOHAMED NOOR NA SALABATPURA, MOHAMMANAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 293 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 MOHAMED KILLEDAR UNPAID DIVIDEND NATWARLAL DAHYABHAI NA BEGUMPURA, DHARUKHANA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 296 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2021 KANTILAL MAGANLAL JARIWALA NA 4/602, BEGUMPURA DHARUKHANA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 297 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 KAPIL KHANDELWAL DEVKI NANDAN 353 KALI BADI BAREILLY 243005 INDIA UTTAR PRADESH BAREILLY 243005 IN3009661 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 KHADELWAL 0128145 UNPAID DIVIDEND BALUBHAI ATMARAM JARIWALA NA BEGUMPURA, HATHIFALIA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 298 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 ISHWARLAL MOOLCHAND DAS NA 8/2424, SITRAPAL SHERI, GOPIPURA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 299 AMOUNT FOR UNCLAIMED AND 336.00 06-SEP-2021 BHUKHANDAS MANEKCHAND NA 4/1279, RANGOON WALA STREET, BEGUMPURA, SURAT GUJARAT INDIA GUJARAT SURAT 395001 302 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 GOPIWALA 395001 UNPAID DIVIDEND MANHER CHIMANLAL DAKORIA NA DAKORIA COMPOUND PLOT NO.6 S.NO.38 KHATODRA SURAT 395002 INDIA GUJARAT SURAT 395002 303 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 MANHARLAL WADILAL KAJIWALA NA C/O ISHWARLAL WADILAL KAJIWALA, BEGUMPURA, KOLIWAD, SURAT INDIA GUJARAT SURAT 395001 307 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 JAIDEVKUMAR TEJURAM NA BEGUMPURA, KUWARSINGH SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 313 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2021 RATILAL JEKISHANDAS HATHIWALA NA BEGUMPURA, DANAPITH, 4/4259, HATHIWALA STREET SURAT INDIA GUJARAT SURAT 395003 314 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2021 SANGRAM SINGH RAM SINGH RATHKHANA LUCKNOW LUCKNOW LUCKNOW 226018 INDIA UTTAR PRADESH LUCKNOW 226018 120327000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 0290994 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

GEETA CHAURASIA OM PRAKASH CHAURASIA SECT IV D QR NO 2277 BOKARO STEEL CITY DIST BOKARO BIHAR INDIA JHARKHAND BOKARO 827004 IN3008881 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 827004 4236095 UNPAID DIVIDEND SUDHA PRAKASH B K PRAKASH QR NO 2395 SECTOR 4 D SECTOR 4 D BOKARO STEEL CITY 827004 INDIA JHARKHAND BOKARO 827004 IN3012502 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 8783110 UNPAID DIVIDEND MADHU DEVI KRISHNA KUMAR SAW DAL PATTI PO - JHARIA DIST - DHANBAD 828111 INDIA JHARKHAND DHANBAD 828111 IN3022011 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 1260468 UNPAID DIVIDEND Sweta Goyal Manohal Lal Sultania C/O Vikash Kumar Goyal Ratanji Road Dhanbad 828116 INDIA JHARKHAND DHANBAD 828116 IN3029781 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0065704 UNPAID DIVIDEND PRADIP KUMAR SATNALIKA KUMAR KARKEND BAZAR PO KUSUNDA DIST DHANBAD DHANBAD 828116 INDIA JHARKHAND DHANBAD 828116 120132000 AMOUNT FOR UNCLAIMED AND 184.00 06-SEP-2021 0700243 UNPAID DIVIDEND SANJAY KUMAR SINGH NA F-103 , INDRALOK COLONY KRISHNA NAGAR KANPUR ROAD LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226023 IN3015571 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 226023 0017614 UNPAID DIVIDEND LALITA RANI DEY KALYAN KUMAR DEY RIVER SIDE COLONY KARGALI PO BERMO DIST BOKARO JHARKHAND INDIA JHARKHAND BOKARO 829104 IN3013132 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 829104 0865360 UNPAID DIVIDEND VIJAY KUMAR MEWAR RAGHUNATH DAS SHIVAM TOWER THANA CHOWK RAMGARH CANTT. RAMGARH 829112 INDIA JHARKHAND BOKARO 829112 120109260 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 AGARWAL 0028624 UNPAID DIVIDEND PANNA LAL BAKSHI LATE BALARAM BAKSHI CHHABI VILLA SUNDAR VIHAR TIRIL KOKAR RANCHI 834001 INDIA JHARKHAND RANCHI 834001 IN3013301 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 7948641 UNPAID DIVIDEND RAJIV RANJAN VERMA DINESH CHANDRA VERMA E-243, SECTOR II P.O. DHURWA RANCHI BIHAR 834004 INDIA JHARKHAND RANCHI 834004 1179 AMOUNT FOR UNCLAIMED AND 30.00 06-SEP-2021 UNPAID DIVIDEND MANJIT KUMAR BALRAM SINGH NEW COLONY BAGAHA-1, WEST CHAMPARAN. BAGAHA 845101 INDIA BIHAR WEST CHAMPARAN 845101 120109240 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2021 0090319 UNPAID DIVIDEND DR MUKUND KUMAR JALAN DR GANPAT RAI JALAN 15 GURUDHAM COLONY DURGAKUND ROAD VARANASI 845438 INDIA BIHAR WEST CHAMPARAN 845438 IN3005131 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 0718062 UNPAID DIVIDEND RITESH RAVI AJEET KUMAR SINGH C/O AJEET KUMAR SINGH OFFICERS COLONY BETTIAH BIHAR 845438 INDIA BIHAR WEST CHAMPARAN 845438 IN3005131 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 8231646 UNPAID DIVIDEND SANJAY PRASAD BRAJMOHAN PRASAD BAIDHYANATH PRASAD MAHTO ITI ROAD NO 8C BETTIAH BIHAR INDIA BIHAR WEST CHAMPARAN 845438 IN3005131 AMOUNT FOR UNCLAIMED AND 70.00 06-SEP-2021 845438 8785910 UNPAID DIVIDEND NIRAJ KUMAR GUPTA BRIJESH KUMAR GUPTA ILAM RAM CHOWK GANJ NO- 2 WARD W CHAMPARAN BETTIAH INDIA BIHAR WEST CHAMPARAN 845438 120206000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 845438 0451526 UNPAID DIVIDEND DEEPENDRA KUMAR SINHA UMESH KUMAR SINHA S/O UMESH KUMAR SINHA SOTI LANE,BLOCK NO 11 DARBHANGA INDIA BIHAR DARBHANGA 846008 IN3003271 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 BIHAR 846008 0354198 UNPAID DIVIDEND NITYANAND LAL KARN DASHRATH LAL KARN CANARA BANK MADHUBANI BIHAR 847211 INDIA BIHAR MADHUBANI 847211 IN3005131 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 6514027 UNPAID DIVIDEND MANOJ KUMAR PAROLIYA KUMAR 523 SHAH GANJ SULTANPUR 228001 INDIA UTTAR PRADESH SULTANPUR 228001 120132000 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 0403733 UNPAID DIVIDEND MAHESH PRASAD LATE BASUDEO PRASAD S/O LATE BASUDEO PRASAD BHELWA TOLA JAYNAGAR, (MADHUBANI) INDIA BIHAR MADHUBANI 847226 120109240 AMOUNT FOR UNCLAIMED AND 340.00 06-SEP-2021 JAYNAGAR 847226 0009110 UNPAID DIVIDEND NARENDRA KUMAR SINGH NA NORTH OF SONBARSA CHOWK RNAR COLLEGE ROAD GALI NO. 1 INDIA BIHAR SAMASTIPUR 848101 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 SAMASTIPUR (BIHAR) 848101 7466175 UNPAID DIVIDEND MUKESH KUMAR JAIN BIMAL PRASAD JAIN W 142 N4941 GOLDEN FIELDS DRIVE MENOMONEE FALLS WI 53051 UNITED NA NA IN3016451 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0 STATES OF 0151298 UNPAID DIVIDEND AMERICA

RAJRANI GUPTA MR JAGMOHAN GUPTA H.NO.2620, A/196 ONKARNAGAR-A TRINAGAR DELHI DELHI 110035 INDIA DELHI NORTH DELHI 110035 1831 AMOUNT FOR UNCLAIMED AND 108.00 06-SEP-2021 GHANSHYAM TANDON SANT PRASAD TANDON OPP.HEAD POST OFFICE, 362, LAJPET NAGAR, BARABANKI INDIA UTTAR PRADESH BARABANKI 225001 130 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 UTTARPRADESH 225001 UNPAID DIVIDEND MOHAMMAD MUZAFFAR JAMAL BAQUI ABDUL Q NO 3 G 18 OBRA COLONY OBRA SONEBHADRA OBRA 231219 INDIA UTTAR PRADESH SONBHADRA 231219 130193000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 1484885 UNPAID DIVIDEND SARIFUL HASAN ANSARI MOHAMMAD SAMEE SHAHABPUR P.O. BARABANKI UTTARPRADESH 247001 INDIA UTTARAKHAND SAHARANPUR 247001 127 AMOUNT FOR UNCLAIMED AND 798.00 06-SEP-2021 NAROTTAMBHAI MADHAVLAL MADHAVLAL SALABATPURA, MOTI BEGUMWADI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 486 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2021 AMBARAMDAS UNPAID DIVIDEND RAMESH V MR V SOMAIAH 1-4-176/A KUDA KUDA ROAD SURYAPET ANDHRA PRADESH 508213 INDIA ANDHRA PRADESH NALGONDA 508213 1956 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 RAJAIAH K MR KAUAKAIAH 1-4-176/D KUDA KUDA ROAD SURYAPET ANDHRA PRADESH 508213 INDIA ANDHRA PRADESH NALGONDA 508213 2111 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 GANJAM N SRINIVAS MR G S V NAGARAJA 2,11 FLOOR 142/1, SURVEYOR STREET, BASAVANGUDI BANGALORE INDIA KARNATAKA BANGALORE 560004 1541 AMOUNT FOR UNCLAIMED AND 330.00 06-SEP-2021 SETTY KARNATAKA 560004 UNPAID DIVIDEND SRINIVASA RAO M MR M TIRUPATHI 22 CUSTAIN BEACH ROAD SANTHOME MADRAS TAMILNADU 600004 INDIA TAMIL NADU CHENNAI 600004 2121 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 DEIVAYANAI MR M R SHANMUGAM NO.2, II LANE, PANTHEON ROAD EGMORE MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600008 2180 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 SUBRAMANIAM N V NARAYANA IYER 15, TRUST SQUARE MADRAS TAMIL NADU 600012 INDIA TAMIL NADU CHENNAI 600012 1082 AMOUNT FOR UNCLAIMED AND 708.00 06-SEP-2021 RAJENDRAN R MR S L RAMAPPA E-1, LAKSHMI ENCLAVE 5, NORTH CRESCENT ROAD,T.NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600017 1744 AMOUNT FOR UNCLAIMED AND 3900.00 06-SEP-2021 UDAYAR TAMIL NADU 600017 UNPAID DIVIDEND NEHA GUPTA HARSHENDRA GUPTA AE-4/1 VIP COLONY PIPRI SONEBHADRA PIPRI SONEBHADRA UTTAR INDIA UTTAR PRADESH SONBHADRA 231221 IN3004501 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 PRADESH 231221 3598846 UNPAID DIVIDEND DEIVAYANAI S MR SHANMUGAM M R 5 NAVANEETHAMMAL STREET AIYAVOO NAIDU COLONY, AMINJIKARAI INDIA TAMIL NADU CHENNAI 600029 2162 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 VATTAKAVIL MANI THOMAS V J MANI GRACE BUILDINGS, IInd FLOOR 25 MCNICHOLS ROAD, CHETPET INDIA TAMIL NADU CHENNAI 600031 722 AMOUNT FOR UNCLAIMED AND 3000.00 06-SEP-2021 THOMSONS INVESTMENTS PVT LTD NA .RACE BUILDINGS, IInd FLOOR 25 McNICHOLS ROAD, CHETPET MADRAS INDIA TAMIL NADU CHENNAI 600031 1053 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 SUBRAMANYAN V LATE S VASUDEVAN 16 CHELLINAGAR MAIN ROAD SELAIYUR MADRAS TAMIL NADU 600073 INDIA TAMIL NADU KANCHIPURAM 600073 1824 AMOUNT FOR UNCLAIMED AND 834.00 06-SEP-2021 VINOD KUMAR PAREKH V VEER CHAND G 412, MINT STREET CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 2483 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 PREMALATHA K P KAMRAJ 17,ALAGARADI 5TH STREET MADURAI TAMIL NADU 625010 INDIA TAMIL NADU MADURAI 625010 1014 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2021 CHANDRA SEKHAR A MR X C/O.PRICOL 1087 A AVANASHI ROAD, P N PALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 2071 AMOUNT FOR UNCLAIMED AND 102.00 06-SEP-2021 MAHESWARI M S M MOHANASUNDARAM 73 BHARATHI PARK ROAD OPP:ADU POST OFFICE COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641043 557 AMOUNT FOR UNCLAIMED AND 804.00 06-SEP-2021 NADU 641043 UNPAID DIVIDEND PALANI GOUNDER P PERIATHAMBI GOUNDER DOOR.NO:75, VIVEKANANDAR STREET, KINATHUKADAVU TAMIL NADU INDIA TAMIL NADU COIMBATORE 642109 199 AMOUNT FOR UNCLAIMED AND 5400.00 06-SEP-2021 642109 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

LOURDUSWAMY CHETTIAR Y NA MS.KAMADHENU TEXTILES COMPANY,P.B.NO.183 DR.RAHMAN BLDG., INDIA TAMIL NADU COIMBATORE 641001 8 AMOUNT FOR UNCLAIMED AND 108.00 06-SEP-2021 OPPANAKARA STREET COIMBATORE TAMILNADU 641001 UNPAID DIVIDEND TOOSI SINGH ASHOK KUMAR SINGH II C 168 VIDYUT VIHAR COLONY SONEBHADRA NEAR SHOPPING INDIA UTTAR PRADESH SONBHADRA 231222 IN3005131 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 COMPLEX SHAKTINAGAR UTTAR PRADESH 231222 9911430 UNPAID DIVIDEND RAMAMURTHI N S NA VIDYA NIVAS, ALAGESAN MAIN ROAD 2, RAMALINGANAGAR INDIA TAMIL NADU COIMBATORE 641011 10 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 CHOCKALINGAM T S NA SWAGATHAM APARTMENTS 23/8, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 11 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 AYYAPPAN P NA C/O DELUXE PHOTO SERVICE, 102, DINDIGUL ROAD, KARUR INDIA TAMIL NADU KARUR 639001 15 AMOUNT FOR UNCLAIMED AND 556.00 06-SEP-2021 PERIYASWAMY D NA C/O DELUXE PHOTO SERVICE, 102, DINDIGUL ROAD, KARUR INDIA TAMIL NADU KARUR 639001 16 AMOUNT FOR UNCLAIMED AND 748.00 06-SEP-2021 KUMARASWAMY RAJA P V NA 85, PERIYAKADAI STREET PALAYAPALAYAM TAMILNADU 626117 INDIA TAMIL NADU VIRUDHUNAGAR 626117 18 AMOUNT FOR UNCLAIMED AND 1080.00 06-SEP-2021 MUTHAMMAL T NA W/O.MR.N.THIRAVIYAM ,AREA MANAGER, BANK OF TAMILNADU, 372, INDIA TAMIL NADU COIMBATORE 641001 19 AMOUNT FOR UNCLAIMED AND 450.00 06-SEP-2021 OPPANAKARA ST. COIMBATORE TAMILNADU 641001 UNPAID DIVIDEND THOMAS V THACHOTH NA 35, WEST CLUB ROAD, COIMBATORE TAMILNADU 641018 INDIA TAMIL NADU COIMBATORE 641018 33 AMOUNT FOR UNCLAIMED AND 624.00 06-SEP-2021 SELVARAJULU T V NA 24, KONGUNAGAR 1ST STREET EXTENSION, TIRUPUR TAMILNADU INDIA TAMIL NADU TIRUPUR 638607 36 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 KRISHNAN M V NA 76, SIVANAR STREET NO.3, GUGAI, SALEM TAMILNADU 636006 INDIA TAMIL NADU SALEM 636006 37 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2021 SHANMUGASUNDARAM C NA 545,TRICHY MAIN ROAD, DADAGAPATTY,GUGAI, SALEM TAMILNADU INDIA TAMIL NADU SALEM 636006 40 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 RAM BALAK SHAH BALAK ROOM NO B/15 NEW NH/5 NTPC COL PO BIJPUR SONEBHADRA INDIA UTTAR PRADESH SONBHADRA 231223 120132000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 SONEBHADRA 231223 0985837 UNPAID DIVIDEND PERIASWAMY K P NA 545, TRICHY MAIN ROAD, GUGAI, SALEM TAMILNADU 636006 INDIA TAMIL NADU SALEM 636006 41 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2021 BHANWAR LAL SONI SRI BABULAL SONI MAIN ROAD JEYPORE JEYPORE 764001 INDIA ORISSA KORAPUT 764001 IN3023241 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 0267438 UNPAID DIVIDEND MADHU SONI KAMAL SONI RAIBABU STREET JEYPORE 764001 INDIA ORISSA KORAPUT 764001 120257000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0008379 UNPAID DIVIDEND VIKASH KUMAR AGRAWAL NARAYAN PRASAD N P AGRAWAL OPP SBI KHETRAJPUR SAMBALPUR 768003 INDIA ORISSA SAMBALPUR 768003 IN3017741 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 AGRAWAL 1222749 UNPAID DIVIDEND LAL CHAND SHARMA S SHARMA KHETRAJPUR SAMBALPUR SAMBALPUR 768003 INDIA ORISSA SAMBALPUR 768003 120447000 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2021 2804182 UNPAID DIVIDEND DEEPAK KUMAR BHOWMICK LATE JAGDISH CHANDRA NEAR H P PETROL PUMP GUHA LANE PO DIST JHARSUGUDA ORISSA INDIA ORISSA JHARSUGUDA 768201 IN3012502 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2021 BHOWMICK 768201 8185937 UNPAID DIVIDEND MADHU PACHISIA RAM MALANI AT - GWALAPADA ROAD P O - LAMTIBAHAL BRAJRAJNAGAR INDIA ORISSA JHARSUGUDA 768230 IN3022011 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 JHARSUGUDA 768230 0960768 UNPAID DIVIDEND PRABODH KUMAR PATEL KRUSHNA CHANDRA AT OLD CINEMA ROAD RABGADHIPA SUNDARGARH 770002 INDIA ORISSA SUNDERGARH 770002 120335000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 PATEL 0664989 UNPAID DIVIDEND SURYA BR BH CHETRI LATE TUL BAHADUR C/O DR KRISHNA SHARMA DEPT OF MICROBIOLOGY VETENERY COLLEG INDIA ASSAM KAMRUP 781022 IN3012502 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 CHETRI KHANAPARA GUWAHATI ASSAM 781022 8114267 UNPAID DIVIDEND AMITA PANDYA RAJIV PANDYA C 2/195 VISHAL KHAND 2 GOMTI NAGAR LUCKNOW 226010 INDIA UTTAR PRADESH LUCKNOW 226010 IN3015571 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0831518 UNPAID DIVIDEND KALPANA DEVI JAIN SRI ANIL KR JAIN C/O ASHOK KR. JAIN NEAR JAGIROAD POLICE STATION JAGIROAD INDIA ASSAM MARIGAON 782410 120109000 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 782410 0271625 UNPAID DIVIDEND NIRMAL NATH LATE MANORANJAN THAKURPATTY, W/NO-01, PO- KHARUPETIA DARRANG 784115 INDIA ASSAM DARRANG 784115 120109000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 NATH 0439555 UNPAID DIVIDEND ASHOK KUMAR KUNDALIA INDAR CHAND KUNDALIA C/O AMIT STORES A.T. ROAD JORHAT 785001 INDIA ASSAM JORHAT 785001 120289000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0465583 UNPAID DIVIDEND SUNITA CHAMAN DAS ROOM NO 10 GOS HOSTEL JRRPF ACADEMY TALKATORA ROAD MANAK INDIA UTTAR PRADESH LUCKNOW 226011 IN3017741 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 ROAD LUCKNOW 226011 4070279 UNPAID DIVIDEND RAYANG TIMBER PRODUCTS PVT NA KAZIRANGA HOUSE GANDHI PARK ROAD TINSUKIA 786125 INDIA ARUNACHAL TINSUKIA 786125 120289000 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 LTD PRADESH 0139292 UNPAID DIVIDEND BIRO YADAV NA B'LOW NO-123 SHANTI PARA DIGBOI DIGBOI 786171 INDIA ARUNACHAL TINSUKIA 786171 120106000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 PRADESH 0188166 UNPAID DIVIDEND BHUPEN PATHARI RAMPUNG PATHARI QTR NO 6 BLOCK NO 1 TYPE C OF MULTI STORIED BUILDING NEAR SBI INDIA ARUNACHAL HALFLONG 788819 130414000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 HALFLONG 788819 PRADESH 5359543 UNPAID DIVIDEND ASEZO ANGAMI NIZA ANGAMI C/O, ARVIND KUMAR J. TOWER, G S ROAD, OLD DAILY MARKET, INDIA NAGALAND DIMAPUR 797112 120345000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 DIMAPUR 797112 0279111 UNPAID DIVIDEND MIRA DAS SANKAR DAS W/O. SANKAR DAS, KALIBARI, JAGATPUR , INDRANAGAR AGARTALA INDIA TRIPURA WEST TRIPURA 799006 120113000 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 799006 0409205 UNPAID DIVIDEND HARADHAN DATTA SUBHASH CHANDRA KHUDIRAM PALLI ROAD NO 3 PO AMARPUR DIST SOUTH TRIPURA INDIA TRIPURA SOUTH TRIPURA 799101 120360000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 DATTA AMARPUR 799101 1440511 UNPAID DIVIDEND RAVI PRAKASH VIDYA SAGAR LATE.VIDYA SAGAR K-347 AASHIYANA LUCKNOW 226012 INDIA UTTAR PRADESH LUCKNOW 226012 120109000 AMOUNT FOR UNCLAIMED AND 8.40 06-SEP-2021 3560443 UNPAID DIVIDEND SUBHODIP CHAKRABORTY SUBRATA CHAKRABORTY CHANDRA KANAN ROAD NO 6/C GARDANIBAGH PATNA 800001 INDIA BIHAR PATNA 800001 120472000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0324797 UNPAID DIVIDEND RINA KUMARI LATE KAILASH PRASAD C/O SATYA NARAYAN SAH MAA NIWAS NEW AREA KADAM KUAN INDIA BIHAR PATNA 800003 IN3013302 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 GUPTA PATNA (BIHAR) 800003 0143108 UNPAID DIVIDEND KAMALA DEVI BOOBNA NA NEW ROAD CHOWK PATNA, 800008 INDIA BIHAR PATNA 800008 IN3011271 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 5214568 UNPAID DIVIDEND S ASGHAR ALI NA S/O NAWABZADA S.M.MEHDI, BADSHSH MANZIL, GUJRI ,PATNA CITY INDIA BIHAR PATNA 800008 IN3011271 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 PATNA 800008 5334055 UNPAID DIVIDEND COL M P SINGH LATE R P SINGH O 33 ASHIANA NAGAR COLONY PHASE I, PATNA 800025 INDIA BIHAR PATNA 800025 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 9225592 UNPAID DIVIDEND VIKASH KUMAR UPADHYAY RAVINDRA NATH S/O RAVINDRA NATH UPADHYAY SOHANI PATTY,NR HANUMAN INDIA BIHAR BUXAR 802101 120586000 AMOUNT FOR UNCLAIMED AND 6.00 06-SEP-2021 UPADHYAY MANDIR DISTT- BUXAR BUXAR 802101 0041056 UNPAID DIVIDEND SAVITA DEVI BHAGWAN SINGH C/O BHAGWAN SINGH PUNJAB NATIONAL BANK DIST NALANDA OPP INDIA BIHAR ANDHANA 803113 120360000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 POND ANDHANA 803113 0549748 UNPAID DIVIDEND NAVAL KISHOR VIDHARTHI DUKHAN CHAUDHARI VILL TEHTA MELA ROAD, POST- TEHTA , PS-MAKHDUMPUR DIST. INDIA BIHAR JEHANABAD 804427 120277000 AMOUNT FOR UNCLAIMED AND 60.80 06-SEP-2021 JEHANABAD TEHTA 804427 0061578 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

GOPAL KRISHNA SAXENA RAMESH CHANDRA ATSARIYA HOUSE MAMAS ENCLAVE PICNIC SPOT ROAD FARIDI NAGAR INDIA UTTAR PRADESH LUCKNOW 226016 130193000 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2021 SAXENA LUCKNOW 226016 0696823 UNPAID DIVIDEND SIMMI JAIN AJAY KUMAR JAIN DRESS CENTRE CHOWK BAZAR MUNGER 811201 INDIA BIHAR MUNGER 811201 120345000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0006794 UNPAID DIVIDEND SUMIT KUMAR JAIN ABHINANDAN KUMAR S/O ABHINANDAN KUMAR JAIN 32 KA NAYA BAZAR M P D ROAD INDIA BIHAR BHAGALPUR 812002 IN3003941 AMOUNT FOR UNCLAIMED AND 30.00 06-SEP-2021 JAIN BHAGALPUR 812002 7108529 UNPAID DIVIDEND PRAKASH KUMAR UMESH PRASAD 11 DIXON ROAD MUNDICHAK BHAGAL PUR BHAGAL PUR 812002 INDIA BIHAR BHAGALPUR 812002 120335000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 1597975 UNPAID DIVIDEND VIDYUT PRABHA BALESHWAR PD SINGH SHISHIR KUMAR GHOSH ROAD VIP CHOWK DEOGHAR DEOGHAR INDIA JHARKHAND DEOGHAR 814112 130193000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 814112 2124416 UNPAID DIVIDEND AJIT KUMAR SINGH HALDHAR PRASAD SINGH MOHALLA - SATYANAGA BLOCK FIELD GODDA PO AND DI GODDA INDIA JHARKHAND GODDA 814133 120447000 AMOUNT FOR UNCLAIMED AND 3.20 06-SEP-2021 GODDA 814133 3035331 UNPAID DIVIDEND KIRAN PRASAD MOTI PRASAD ALKA GENERAL STORES, COURT ROAD, GIRIDIH 815301 INDIA JHARKHAND GIRIDH 815301 120345000 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 0122167 UNPAID DIVIDEND SANDHYA SINGH SUDHIR CHANDRA ROY WO R SINGH 257 WARD NO 14 COURT ROAD JAMTARA CARE OF INDIA JHARKHAND JAMTARA 815351 IN3030285 AMOUNT FOR UNCLAIMED AND 244.00 06-SEP-2021 VIVEKANAND JAMTARA JHARKHAND INDIA 815351 8110698 UNPAID DIVIDEND SALONI SINGH SINGH 24 BHARKHAR HOUSE NEAR SATI MATA MANDIR STATION MOHANIA INDIA JHARKHAND KAIMUR (BHABUA) 821109 120132000 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 821109 0544150 UNPAID DIVIDEND RADHA MOHAN SINGH HEARBANSH SINGH VILL BANDIPUR PO RAMGARH GORSARA BHABUA 821110 INDIA JHARKHAND KAIMUR (BHABUA) 821110 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 1932362 UNPAID DIVIDEND SHAHID ALI AHMAD MOINUDDIN MOHALLA MOGHALPURA HOUSE NO 69 POST SASARAM DIST ROHTAS INDIA JHARKHAND ROHTAS 821115 IN3011271 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 821115 6466198 UNPAID DIVIDEND ANIL KUMAR LOHANI SACHIDANAND LOHANI GOSHALA ROAD PO JHUMRI TELAIYA DIST.KODERMA JHARKHAND INDIA JHARKHAND KODERMA 825409 IN3005891 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 825409 0163333 UNPAID DIVIDEND PUSPA BASAK AMIT KUMAR BASAK C-II-58, SECTOR- VII, KOYLA NAGAR, PO- B.C.C.L. TOWNSHIP, INDIA JHARKHAND DHANBAD 826005 IN3021641 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 DHANBAD 826005 0111073 UNPAID DIVIDEND BINITA KUMARI RAM ASAN SINGH SEC I C QR NO 1229 B S CITY BOKARO STEEL CITY BOKARO BOKARO INDIA JHARKHAND BOKARO 827001 IN3016041 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 827001 0539022 UNPAID DIVIDEND LAKHAN SEN PLAN KRISHNA SEN 2-203, SECTOR-2D, BOKARO STEEL CITY BOKARO 827001 INDIA JHARKHAND BOKARO 827001 120191010 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0328861 UNPAID DIVIDEND MANSOOR S AHMED S M ANSARI PLOT NO 372 COOPERATIVE COLONY BOKARO STEEL CITY BOKARO INDIA JHARKHAND BOKARO 827002 120472000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 827002 1508396 UNPAID DIVIDEND BINATA BAJANI KALIPADA KOLA BARAL BANESHWARPUR SHYAMPUR HOWRAH 711314 INDIA WEST BENGAL HOWRAH 711314 IN3028981 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0119225 UNPAID DIVIDEND CHANDAN SARKAR SATYA CHARAN SARKAR FULKESHWAR RAJBANSHI PARA DAKSHIN WORD NO - 10 ULUBERIA INDIA WEST BENGAL HOWRAH 711315 120133000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 HOWRAH 711315 0198531 UNPAID DIVIDEND ANIRUDDHA PYNE TAPAN KUMAR PAIN PATHAK BAGAN, PIPULPATI, P.O.-HOOGHLY, DIST.-HOOGHLY 712103 INDIA WEST BENGAL HOOGHLY 712103 IN3021051 AMOUNT FOR UNCLAIMED AND 22.40 06-SEP-2021 0201575 UNPAID DIVIDEND MRINALINI CHATTERJEE MR MRITYUNJOY M/S.CHATTERJEE & CO., R.B.GHOSH ROAD, KHOSBAGAN BURDWAN INDIA WEST BENGAL BURDWAN 713101 1696 AMOUNT FOR UNCLAIMED AND 268.00 06-SEP-2021 CHATTERJEE WEST BENGAL 713101 UNPAID DIVIDEND BALARAM DUTTA MADHUSUDAN DUTTA B.L.CHOWDHARY ROAD BOHILAPARA BURDWAN BURDWAN 713101 INDIA WEST BENGAL BURDWAN 713101 120109000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0785719 UNPAID DIVIDEND TAPAN KUMAR SAHA RAM PADA SAHA SUMATH PALLI RASHDANGA ANKSIK ASANSOL SOUTH PO BURDWAN INDIA WEST BENGAL BURDWAN DIST 713301 IN3013132 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 DIST 713301 0679274 UNPAID DIVIDEND SAMIRAN MRIDHA SRIBASH CHANDRA 125/1 PAL PARA 1 NO MOHISHILA COLONY ASANSOL 713303 INDIA WEST BENGAL ASANSOL 713303 120345000 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 MRIDHA 0318627 UNPAID DIVIDEND UTTAM GHATAK ANILESWAR GHATAK PO-- SEARSOLE , RAJBARI BABUPARA DIST-- BURDWAN RANIGANJ INDIA WEST BENGAL RANIGANJ 713358 120447000 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2021 713358 0204697 UNPAID DIVIDEND MANISHA TANTIA YAMUNA PRASAD C/O SHREE SWASTICK INDUSTRIES AT-BANSARA MORE PO SEARSOLE INDIA WEST BENGAL RANIGANJ 713358 120289000 AMOUNT FOR UNCLAIMED AND 8.40 06-SEP-2021 LACHIRAMNA RAJBARI DIST BURDWAN RANIGANJ 713358 0907639 UNPAID DIVIDEND BARNALI KHAMROI SH BABLU KHAMROI VILL-CHAKMAMUDPUR PO-ALOK KENDRA PS-DEBRA, DIST-PASCHIM INDIA WEST BENGAL WEST MIDNAPORE 721156 IN3023161 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 MEDINIPUR WEST BENGAL 721156 0245978 UNPAID DIVIDEND MANAS BHAKAT UMA PADA BHAKAT VILL. CHANDIPUR POST. JHARGRAM DIST. WEST MIDNAPUR 721507 INDIA WEST BENGAL WEST MIDNAPORE 721507 IN3003271 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0369003 UNPAID DIVIDEND GOBINDA BHUNIA RATAN BHUNIA DAKSHINCHAK BARUTTARHINGLY NO. 2 SUTAHATA-11 MIDNAPUR INDIA WEST BENGAL EAST MIDNAPORE 721654 120384000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 721654 0084256 UNPAID DIVIDEND AJOY KUMAR SOMANI BIJOY KUMAR SOMANI TRISULAPATTY BOLPUR POST BIRBHUM DISTRICT WEST BENGAL INDIA WEST BENGAL BIRBHUM 731204 IN3016961 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 731204 0304000 UNPAID DIVIDEND KEYA BHATTACHARYA JAYANTA BHATTACHARYA DEBENDRAGANJ BOLPUR POST BIRBHUM DIST WEST BENGAL 731204 INDIA WEST BENGAL BIRBHUM 731204 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0562789 UNPAID DIVIDEND GOUTAM ROY SAILENDRA KUMAR ROY GAYES PUR (NEW PARA), MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 364.00 06-SEP-2021 0119439 UNPAID DIVIDEND BIDYUT SARKAR NA MOKDUMPUR MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 0231278 UNPAID DIVIDEND AMITAVA SETH ASIM KUMAR SETH C/O-ASIM KUMAR SETH SOUTH BALURCHAR MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 0253682 UNPAID DIVIDEND ANWAR HOSSAIN OSMAN ALI VI-BAKHA TULLI LANE MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0175380 UNPAID DIVIDEND MADHU SARDA MADAN GOPAL SARDA 23 SARJU PRASAD ROAD MALDA 732101 INDIA WEST BENGAL MALDA 732101 120345000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0209248 UNPAID DIVIDEND JOYDEB PANDEY HARI BHUSAN PANDEY HARISH CHANDRAPUR RAMBIOHU MORE MALDA 732125 INDIA WEST BENGAL MALDA 732125 IN3003941 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2021 6038253 UNPAID DIVIDEND ARINDAM DAS SRI ASIM CHANDRA DAS VILL+PO-PARANPUR P.S-RATUA MALDA 732204 INDIA WEST BENGAL MALDA 732204 120191030 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0107519 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAKESH SINGHANIA NANDALAL SINGHANIA VILL UTTAR CHIRAIL P O/PS KALIYAGANJ DIST UTTAR DINAJPUR INDIA WEST BENGAL NORTH DINAJPUR 733129 120335000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 KALIYAGANJ 733129 1615811 UNPAID DIVIDEND SANJIB KUMAR AGARWAL LATE RAM LAL AGARWAL S/O RAM LAL AGARWAL DESHBANDHU PARA P.O. DALKHOLA DIST - INDIA WEST BENGAL NORTH DINAJPUR 733201 IN3020171 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 UTTAR DINAJPUR, W.B. 733201 0141250 UNPAID DIVIDEND SURESH KUMAR AGARWAL CHANDGIRAM AGARWAL 401 GANGA APARTMENT MANGAL PANDEY ROAD SILIGURI WEST INDIA WEST BENGAL DARJILING 734001 IN3005131 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 BENGAL 734001 2882862 UNPAID DIVIDEND KAKALI PALIT KEDARESWAR GHOSH A P C SARANI DESHBANDHUPARA SILIGURI SILIGURI 734004 INDIA WEST BENGAL DARJILING 734004 160148000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0510309 UNPAID DIVIDEND SHOBHA JOSHI MAHENDRA JOSHI 41/257, NARHI LUCKNOW 226001 INDIA UTTAR PRADESH LUCKNOW 226001 IN3015572 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0013496 UNPAID DIVIDEND MANOJ KUMAR AGARWAL HARAKH CHAND RAMKRISHNA COMPLEX SEVOK ROAD 2ND FLOOR SILIGURI 734401 INDIA WEST BENGAL DARJILING 734401 120109000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 AGARWAL 0463850 UNPAID DIVIDEND DEBAJYOTI SARKER DWIJENDRA NARAYAN S/O.DWIJENDRA NARAYAN SARKER TEACHER LANE ARABINDA NAGAR INDIA WEST BENGAL JALPAIGURI 735101 120109000 AMOUNT FOR UNCLAIMED AND 1400.00 06-SEP-2021 SARKER NR MASKALAI BARI P.H.E TANK JALPAIGURI 735101 4639618 UNPAID DIVIDEND DEBASISH SARKAR DWIJENDRA NARAYAN TEACHERS LANE ARABINDA NAGAR PO&DIST JALPAIGURI INDIA WEST BENGAL JALPAIGURI 735101 120109000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 SARKAR MASKALAIBAR I NEAR P.H.E. TANK JALPAIGURI JALPAIGURI 735101 3907266 UNPAID DIVIDEND DINESH KHATOR LATE SANT KUMAR C/O M/S.DINESH KHATOR M.G.MARG GANGTOK 737101 INDIA SIKKIM EAST SIKKIM 737101 IN3021051 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2021 KHATOR 0033481 UNPAID DIVIDEND JULLY GHOSH ONKAR NATH GHOSH 12/3/A BABULBONA ROAD, MADHUPUR PO BERHAMPORE, DIST INDIA WEST BENGAL MURSHIDABAD 742101 IN3022691 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 MURSHIDABAD, BAHARAMPUR, WEST BENGAL 742101 0701270 UNPAID DIVIDEND APARAJITA PATRA DEBENDRA KUMAR C/O, D.K.PATRA, STATE BANK OF INDIA LAW DEPT, LOCAL HEAD OFFICE INDIA ORISSA KHORDA 751001 IN3016961 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 PATRA BHUBANESHWAR ORISSA 751001 0128438 UNPAID DIVIDEND RITU AGARWAL GHANSHYAM DAS FLAT NO 2 SWASTIKA APARTMENT VIVEKANANDA MARG INDIA ORISSA KHORDA 751002 IN3005131 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 AGARWAL BHUBANESWAR ORISSA 751002 4239017 UNPAID DIVIDEND SAUBHAGYA LAXMI DAS MANOJ KUMAR PATTNAIK C/O SAROJINI PATTANAIK P NO 2106/3304 SAMANTARAPUR INDIA ORISSA KHORDA 751002 120299000 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2021 BHUBANESWAR 751002 0237174 UNPAID DIVIDEND AMBRISH TANDON RAM NATH TANDON 19, WAZIR HASAN ROAD G. P. O. HAZRATGANJ LUCKNOW 226001 INDIA UTTAR PRADESH LUCKNOW 226001 120106060 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 0024149 UNPAID DIVIDEND MANAS RANJAN SAHOO MANAGOVINDA SAHOO PLOT NO 37/639 RD 2 LANE 1 JAGANNATH VIHAR BARAMUNDA INDIA ORISSA KHORDA 751003 IN3002141 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 BHUBANESWAR BHUBANESHWAR ORISSA 751003 2831643 UNPAID DIVIDEND KANHU CHARAN SAHOO KRUTIBAS SAHOO MS KANHA DENTAL SHOP EMPORIUM LANE MANGLABAG WARD NO INDIA ORISSA CUTTACK 753001 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 22 HOLDING NO 128 CUTTACK ORISSA 753001 1485466 UNPAID DIVIDEND MEERA SANTUKA SITARAM AGARWAL C O DR RAJKUMAR SANTUKA SOUTH POINT NURSING HOME INDIA ORISSA CUTTACK 753009 IN3002141 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 RAJABAGICHA CUTTACK ORISSA 753009 1382064 UNPAID DIVIDEND INDRA DEVI JAIN SRI S K JAIN C/O. ANIL GENERAL TRADERS AT:PO: DHANMANDAL DIST: JAJPUR INDIA ORISSA JAJAPUR 754024 2122 AMOUNT FOR UNCLAIMED AND 36.00 06-SEP-2021 DAYANIDHI SAHOO BHAJAMANA SAHOO O/O BALASORE ALLOYS LIMITED BALASORE BALASORE 756020 INDIA ORISSA BALESWAR 756020 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 6832579 UNPAID DIVIDEND SUDHIR KUMAR KHANDELWAL GIRIRAJ PRASAD AT/PO-BETNOTI DIST-MAYURBHANJ BETNOTI 757025 INDIA ORISSA MAYURBHANJ 757025 120384000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 KHANDELWAL 0923264 UNPAID DIVIDEND MAHESH KUMAR MUNDRA RAM GOPAL MUNDRA C/O GOPAL AND COMPANY MAIN ROAD RAMBHA GANJAM DISTRICT INDIA ORISSA GANJAM 761028 IN3023241 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 761028 0105394 UNPAID DIVIDEND MOHINI DEVI MUNDRA RAM GOPAL MUNDRA MAIN ROAD RAMBHA GANJAM DIST ORISSA 761028 INDIA ORISSA GANJAM 761028 IN3023241 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0454519 UNPAID DIVIDEND BINA GUPTA CHUNNI LAL GUPTA S-48 SARAWAGI NAWABGANJ BARABANKI 225001 INDIA UTTAR PRADESH BARABANKI 225001 IN3031161 AMOUNT FOR UNCLAIMED AND 11.60 06-SEP-2021 0031834 UNPAID DIVIDEND KANCHAN SURANA SHANTILAL SURANA 134,JAMUNALAL BAJAJ STREET CALCUTTA WEST BENGAL 700007 INDIA WEST BENGAL CALCUTTA 700007 119 AMOUNT FOR UNCLAIMED AND 690.00 06-SEP-2021 MOHD IRFAN MUKHTIR AHMAD GRAM POST MASAULI NEAR UNION BANK OF INDIA MASAULI INDIA UTTAR PRADESH BARABANKI 225204 IN3011271 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 BARABANKI 225204 6490832 UNPAID DIVIDEND PARASRAMKA N K LATE MR BADRINARAIN 18/1 SARAT BOSE ROAD FLAT NO.5A 5TH FLOOR SUMANGAL INDIA WEST BENGAL KOLKATA 700020 2207 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2021 UMA C PATEL NA 5, Dr. RAJENDRA ROAD, 3RD FLOOR KOLKATA 700020 INDIA WEST BENGAL KOLKATA 700020 120277000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0011870 UNPAID DIVIDEND MOHD WARID MOHD ILIYAS MOH KATRA POST MASAULI BARABANKI 225204 INDIA UTTAR PRADESH BARABANKI 225204 IN3013301 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 8732105 UNPAID DIVIDEND PRAKASH SARAOGI RAMAWATAR SARAOGI FLAT 2 8TH FLOOR BUILDING 4 BLOCK A 98 CHRISTOPHER ROAD INDIA WEST BENGAL KOLKATA 700046 120447000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 KOLKATA 700046 0572809 UNPAID DIVIDEND PIYUSH PACHISIA MR L SAMPAT LAL 7/1, HARI DAS DAW ROAD CALCUTTA WEST BENGAL 700053 INDIA WEST BENGAL CALCUTTA 700053 1570 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 ABDUR RAHIM PEER MOHAMMAD SHAHADADGUNJ P.O. BARABANKI UTTARPRADESH 225206 INDIA UTTAR PRADESH BARABANKI 225206 125 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 P RAJAGOPAL M S P SARATHI BAYER CROPSCIENCE LTD KANKARIA ESTATE 7TH FLR 6 LITTLE RUSSELL INDIA WEST BENGAL KOLKATA 700071 IN3004764 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 ST KOLKATA 700071 3235173 UNPAID DIVIDEND ABDUL HAKIM PIR MOHD C/O. MS.ABDUL AHIM ABU HAFIZ, VILLAGE & P.O., SHAHADAD GANJ, INDIA UTTAR PRADESH BARABANKI 225206 126 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 RAJNEESH LUNIA DHANRAJ LUNIA 25, LAKE TOWN BLOCK- B KOLKATA 700089 INDIA WEST BENGAL KOLKATA 700089 IN3026461 AMOUNT FOR UNCLAIMED AND 220.00 06-SEP-2021 0028406 UNPAID DIVIDEND ASHOK KUMAR CHAKRABORTY LATE RAM MAHAN 32/9, ''P'' ROAD NETAJIGARH HOWRAH 711108 INDIA WEST BENGAL HOWRAH 711108 IN3007731 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 CHAKRABORTY 0193397 UNPAID DIVIDEND SARLA AGARWAL OM PRAKASH AGARWAL 17, ABHAY GUHA ROAD BALLY SADAR HOWRAH 711204 INDIA WEST BENGAL HOWRAH 711204 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 2073559 UNPAID DIVIDEND KAMLESH KUMAR VERMA MR CHANDRA MOHAN HOUSE.NO.144, SECTOR-9 INDIRA NAGAR LUCKNOW UTTARPRADESH INDIA UTTAR PRADESH LUCKNOW 226001 2259 AMOUNT FOR UNCLAIMED AND 50.00 06-SEP-2021 VERMA 226001 UNPAID DIVIDEND MANI ZACHARIA ZACHARIA MANALEL MANALEL HOUSE THATHAMPALLY WARD HOUSING COMPLEX INDIA KERALA ALAPPUZHA 688013 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 MANI ALAPPUZHA 688013 3273120 UNPAID DIVIDEND MANOJ V J JAYARAMAN V PARVATHI PRIYA KALAVOOR P O ALAPPAUZHA KERALA 688522 INDIA KERALA ALAPPUZHA 688522 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 1642428 UNPAID DIVIDEND KRISHNAKUMAR M VASUDEVAN KRISHNAPRABHA KALAVAMCODAM P O CHERTHALA ALAPPUZHA, INDIA KERALA ALAPPUZHA 688586 IN3018951 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 NAMBOOTHIRI KERALA 688586 0361845 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

K R BIJU RAVEENDRAN KOLATHALPARAMBIL HOUSE VELIYANAD PO ERNAKULAM 689107 INDIA KERALA PATHANAMTHITTA 689107 120447000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 5178496 UNPAID DIVIDEND KUNJUMOL CHACKO CHACKO M O MADAKALPEEDIKAYIL PUTHENCAVU P O CHENGANNUR CHENGANNUR INDIA KERALA ALAPPUZHA 689123 IN3002391 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 689123 2088995 UNPAID DIVIDEND SYAMSUNDAR P V VELAYUDHAN PUTHANPURACKAL H KODUKULANJI PO CHENGANNUR ALAPPUZHA INDIA KERALA ALAPPUZHA 689508 120447000 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 689508 4673142 UNPAID DIVIDEND JO IDICULA EAPEN MURIKKOLIL EAPEN MURIKKOLIL PUTHEN VEEDU PUNTHALAP O VENMONEY ALAPPUZHA INDIA KERALA ALAPPUZHA 689509 120573000 AMOUNT FOR UNCLAIMED AND 28.00 06-SEP-2021 EAPEN 689509 0143280 UNPAID DIVIDEND VARGHESE K V MATHAI GEORGE 321/5 KAKKANATTIL VALAKUZHY.P.O CHUZHANA EZHUMATTOOR INDIA KERALA PATHANAMTHITTA 689544 IN3002391 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 689544 2842602 UNPAID DIVIDEND JOGY JOHN VAILAPPALLY OOMMEN JOHN VAILAPPALLY, PADINJAREPURACKAL NEERETTUPURAM, INDIA KERALA ALAPPUZHA 689571 120447000 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 KATIKKUZHI.P.O ALAPPUZHA 689571 0382773 UNPAID DIVIDEND ANNAMMA CHERIAN P C CHERIAN 177, PERANGATTU , 10 KONNITHAZHAM PATAHANAMTHITTA 689642 INDIA KERALA PATHANAMTHITTA 689642 120328000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0233157 UNPAID DIVIDEND SURESH KUMAR SHRI RAM AWADH 7/4/18 K, ACHARYA NARENDRA DEV NAGAR,CHOTA RAMNA FAIZABAD INDIA UTTAR PRADESH FAIZABAD 224001 120398000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 224001 0103401 UNPAID DIVIDEND SREEKANTH N NARAYANAN NAIR 419 (283) SREERAGAM 19 CHENGANNUR MUNICIPALITY INDIA KERALA PATHANAMTHITTA 689645 IN3002141 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 CHENGANNUR 689645 0916692 UNPAID DIVIDEND VAZHUVELIL GOVINDAN NAIR GOVINDAN NAIR 60 CHARUVILAYIL THADATHIL 3 VALLICODE KAIPATTOOR PO INDIA KERALA PATHANAMTHITTA 689648 IN3002141 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 SUBHADRAMM PATHANAMTHITTA KERALA 689648 2017386 UNPAID DIVIDEND VICTOR IMMANUEL IMMANUEL AUGUSTIN THANDASSERIL OPP. LIC OFFICE KAYAMKULAM ALAPPUZHA 690502 INDIA KERALA ALAPPUZHA 690502 IN3018111 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0144510 UNPAID DIVIDEND A POOKUNJU ABOOBERKUNJU 106 CHEMBISEERIL ZAIN MANZIL KAYAMKULAM 690502 INDIA KERALA ALAPPUZHA 690502 120328000 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2021 0100014 UNPAID DIVIDEND SURESH KUMAR CHITHAMPARAN ACHARY AMMANOKOVIL KIZHAKATHIL PALACEWARD KRISHNAPURAM INDIA KERALA ALAPPUZHA 690502 120447000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 ALAPUZHA 690502 2192833 UNPAID DIVIDEND ASOKAN V VASUDEVAN ATHIKKATTU VADAKKATHIL DESATHINAKOM PERINGALA 690502 INDIA KERALA ALAPPUZHA 690502 120328000 AMOUNT FOR UNCLAIMED AND 14.40 06-SEP-2021 0077902 UNPAID DIVIDEND VIJAY KUMAR JAIN DEEP CHAND JAIN 150 AVAS VIKAS COLONY ANGORI BAGH FAIZABAD FAIZABAD 224001 INDIA UTTAR PRADESH FAIZABAD 224001 130414000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 4464139 UNPAID DIVIDEND RADHAKRISHNAN NAIR KUNJIKRISHNAN NAIR THIRUVATHIRA CHATHIYARA THAMARAKULAM ALAPPUZHA 690530 INDIA KERALA ALAPPUZHA 690530 120476000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0261537 UNPAID DIVIDEND RAVISANKAR V VISWANATHAN MUDUVELIL HOUSE PERINGALA. P .O KAYAMKULAM 690559 INDIA KERALA ALAPPUZHA 690559 120328000 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 0096727 UNPAID DIVIDEND K S JOHN STEPHEN SEBASTIAN JOHN STEVE DALE KACKOTTUMOOLA MAYYANAD P O KOLLAM 691303 INDIA KERALA KOLLAM 691303 120573000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0138804 UNPAID DIVIDEND GHULAM MUSTAFA ANSARI HAFIZ GHULAM DASTGIR C/O. MS.GHULAM MUSTAF MOHD ZUBER, BARABANKI INDIA UTTAR PRADESH BARABANKI 225001 121 AMOUNT FOR UNCLAIMED AND 1400.00 06-SEP-2021 UTTARPRADESH 225001 UNPAID DIVIDEND KURIAN K KOSHY K KOSHY KURIAN KOTTOORAZHIKOM VEEDU KUNDARA EAST POST KOLLAM 691501 INDIA KERALA KOLLAM 691501 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 5853363 UNPAID DIVIDEND MOHAN GOPAL K MR UNNIKRISHNAN C KUMPELIL VEEDU EDAVATTOM VELLIMON P.O. KERALA 691511 INDIA KERALA KOLLAM 691511 1219 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 RAJU P R RAMCHANDRAN NAIR PLACHERIL HOUSE KADAMBANADU P.O MANNADI PATHANAMTHITTA INDIA KERALA KOLLAM 691530 IN3003601 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2021 691530 0120835 UNPAID DIVIDEND JNANESWARAN D DIVAKARAN SAKTHI BHAVAN ANCHALUMOODU PERINADU PO KOLLAM 691601 INDIA KERALA KOLLAM 691601 120447000 AMOUNT FOR UNCLAIMED AND 177.60 06-SEP-2021 PADMANABHAN 2905358 UNPAID DIVIDEND PARIMALA S KUPPUSWAMY SEKAR LOBAMUDHRA 50/852 (1), THOPPIL LANE THALIYAL INDIA KERALA THIRUVANANTHAPU 695002 IN3018951 AMOUNT FOR UNCLAIMED AND 1.20 06-SEP-2021 THIRUVANANTHAPURAM, KERALA 695002 RAM 0129142 UNPAID DIVIDEND K JAYARAM R KRISHNASWAMY TC 57/200 SRIVATSOM, KALADY KARAMANA P O INDIA KERALA THIRUVANANTHAPU 695002 IN3018951 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 THIRUVANANTHAPURAM, KERALA 695002 RAM 0153606 UNPAID DIVIDEND GEETHA MOHANAN K MOHANAN PADMASREE BEHIND INDIAN BANK PATTOM TRIVANDRUM 695004 INDIA KERALA THIRUVANANTHAPU 695004 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 RAM 3050914 UNPAID DIVIDEND PHILIP ABRAHAM KUREEKATTIL ABRAHAM K P KUREEKATTIL HOUSE, T.C. 5 / 1199 SHAH LANE, PEROORKADA P O INDIA KERALA THIRUVANANTHAPU 695005 IN3016377 AMOUNT FOR UNCLAIMED AND 360.00 06-SEP-2021 TRIVANDRUM 695005 RAM 0001212 UNPAID DIVIDEND SHAMIM BANO LATE SIRAJUDDIN C/O.AKBER ALI POWER LOOMS . BARABANKI UTTARPRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 2353 AMOUNT FOR UNCLAIMED AND 2400.00 06-SEP-2021 BISHESHARLALL KAJARIA LATE THURMULL KAJARIA KAJARIA BUILDING, POST BOX NO.645, AMRATOLLA STREET CALCUTTA INDIA WEST BENGAL CALCUTTA 700001 465 AMOUNT FOR UNCLAIMED AND 66.00 06-SEP-2021 WEST BENGAL 700001 UNPAID DIVIDEND BISHESHARLALL KAJARIA LATE JURIMAL KAJARIA 28, AMRATOLLA STREET P.O.BOX NO: 645 CALCUTTA WEST BENGAL INDIA WEST BENGAL CALCUTTA 700001 1147 AMOUNT FOR UNCLAIMED AND 66.00 06-SEP-2021 SANJAY TANDON GHANSHYAM TANDON NO:362, LAJPAT NAGAR OPP.HEAD POST OFFICE BARABANKI 225001 INDIA UTTAR PRADESH BARABANKI 225001 2729 AMOUNT FOR UNCLAIMED AND 198.00 06-SEP-2021 RATILAL SHAH MR H SHAH C/O.BIPIN CHANDRA & CO., 138 CANNING STREET, 4TH FLOOR INDIA WEST BENGAL CALCUTTA 700001 1791 AMOUNT FOR UNCLAIMED AND 556.00 06-SEP-2021 RATILAL SHAH MR H SHAH C/O.BIPIN CHANDRA & CO 138 CANNING STREET, 4TH FLOOR INDIA WEST BENGAL CALCUTTA 700001 1792 AMOUNT FOR UNCLAIMED AND 556.00 06-SEP-2021 NIRMALA DEVI MAHESHWARI MR JUGAL KISHORE C/O.KRISHNA DISTRIBUTORS 33,BRABOURNE ROAD, ROOM.NO.3, 2ND INDIA WEST BENGAL CALCUTTA 700001 1797 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 CHANDAK FLOOR CALCUTTA WEST BENGAL 700001 UNPAID DIVIDEND BALVANTRAY MANILAL BHAYANI MANILAL BHAYANI C/O M/S MANILAL ABHEYCHAND 22, BONFIELD LANE, SHOP NO B-20 INDIA WEST BENGAL KOLKATA 700001 120235000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 KOLKATA 700001 0128283 UNPAID DIVIDEND RAJESH CHOUDHARY DEOKI NANDAN 9/12, LALBAZAR STREET MERCANTILE BUILDING 3RD FLOOR, ROOM NO-INDIA WEST BENGAL KOLKATA 700001 120345000 AMOUNT FOR UNCLAIMED AND 55.20 06-SEP-2021 CHOUDHARY 3095 KOLKATA 700001 0110134 UNPAID DIVIDEND JOSE P P V DEVASY VADAKUMCHERY ANAPPARA PO MANJAPRA VIA ERNAKULAM INDIA KERALA ERNAKULAM 683581 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 ERNAKULAM KERALA 683581 4872987 UNPAID DIVIDEND JACOB K A ANTONY KOONAMPARAYIL HOUSE KATTAPPANA P O KATTAPPANA 685508 INDIA KERALA IDUKKI 685508 IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 2374683 UNPAID DIVIDEND SUNEESH P P PURUSHAN PLACHERIL HOUSE KALLAR VATTIYAR P.O, IDUKKI DT ADIMALY 685561 INDIA KERALA IDUKKI 685561 120447000 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 2715212 UNPAID DIVIDEND ANANDAN G GURUSWAMY ANANDABHAVAN 253 BAISONVALLEY IDUKKI KERALA INDIA 685565 INDIA KERALA IDUKKI 685565 IN3022691 AMOUNT FOR UNCLAIMED AND 43.20 06-SEP-2021 2497260 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

CHARLES MATHEW CHACKO THUDIYANPALACKAL HOUSE BISONVALLEY PO MUTTIKAD ADIMALY INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 54.40 06-SEP-2021 THUDIYANPALACKAL 685565 4009471 UNPAID DIVIDEND JOSEPH P C CHACKO PAYATTUKALANIRAPPEL HOUSE BISONVALLEY BISONVALLEY POST INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 17.20 06-SEP-2021 PAYATTUKALANIRAPPEL BISONVALLEY 685565 3685205 UNPAID DIVIDEND

BINESH T R RAVEENDRAN PILLAI THADATHEL BYSONVALLEY P O ADIMALY 685565 INDIA KERALA IDUKKI 685565 120447000 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2021 2577582 UNPAID DIVIDEND BIJI JOSE JOSEPH KUNNATH(HOUSE) PARAKADAVU KOLANI(P.O) THODUPUZHA 685584 INDIA KERALA IDUKKI 685584 IN3002391 AMOUNT FOR UNCLAIMED AND 50.00 06-SEP-2021 0943539 UNPAID DIVIDEND JOSEPH ZACHARIAS ZACHARIAS THAZHATHUVEETTIL HOUSE EAST KALOOR P O THODUPUZHA INDIA KERALA IDUKKI 685584 IN3008961 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 THODUPUZHA 685584 0490615 UNPAID DIVIDEND MUKESH KUMAR AGRAWAL MAHESHWAR PRASAD 14/306 VASUNDHRA GHAZIABAD 221012 INDIA UTTAR PRADESH GHAZIABAD 221012 IN3010551 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2021 AGRARWAL 0763549 UNPAID DIVIDEND SUSAN PHILIP GEORGE GEORGE K V MADASSERIL VAYALIL S H MOUNT P O KOTTAYAM KERALA 686006 INDIA KERALA KOTTAYAM 686006 IN3002391 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 0538374 UNPAID DIVIDEND BABY THOMAS THOMAS VARKEY KANJIRATHINAL HOUSE KALATHIPADY VADAVATHOOR P O KOTTAYAM, INDIA KERALA KOTTAYAM 686010 IN3018951 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 KERALA 686010 0535039 UNPAID DIVIDEND SHYNI KURIAN KURIAN KANNOTHRA PATHIYACKAL VADAVATHOOR P.O. KOTTAYAM 686010 INDIA KERALA KOTTAYAM 686010 120328000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0112368 UNPAID DIVIDEND MOLLYKUTTY ABRAHAM ABRAHAM P JACOB 9 6/12 PLACHERIL 14 MANGANAM EAST VIJAYAPURAM 686018 INDIA KERALA KOTTAYAM 686018 IN3002141 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0623097 UNPAID DIVIDEND GOPALAKRISHNAN NAIR M N K NARAYANAN NAIR PADMAVILASAM HOUSE ANICADU (W) P.O ANICADU KOTTAYAM INDIA KERALA KOTTAYAM 686503 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 686503 1771688 UNPAID DIVIDEND SHERIF C I NA CHIRANADAYIL HOUSE NEW MARKET MUNDAKAYAM P O KOTTAYAM INDIA KERALA IDUKKI 686513 120328000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 686513 0055988 UNPAID DIVIDEND RINAL JOSE JOY JOSEPH AMBATTU HOUSE THLANADU P O KOTTAYAM KOTTAYAM 686580 INDIA KERALA KOTTAYAM 686580 120109000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 2184161 UNPAID DIVIDEND SAURABHA VERMA DOODH NATH VERMA A 1/2 NDUAT CAMPUS KUMARGANJ FAIZABAD UTTAR PRADESH INDIA UTTAR PRADESH FAIZABAD 224001 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 224001 6386559 UNPAID DIVIDEND JAISON JACOB JACOB MATTATHIL HOUSE KURIANAD P O MONIPPALLY KOTTAYAM, KERALA INDIA KERALA KOTTAYAM 686636 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 686636 0970497 UNPAID DIVIDEND BIJU JOSEPH JOSEPH VALIYAMURATHINKAL HOUSE ANTHINAD P O PALA KOTTAYAM, INDIA KERALA KOTTAYAM 686651 IN3018951 AMOUNT FOR UNCLAIMED AND 2.40 06-SEP-2021 KERALA 686651 0852469 UNPAID DIVIDEND GHANSHYAM DAS SRI ASUDA RAM 3 /3 RAM NAGAR COLONY FAIZABAD 224001 INDIA UTTAR PRADESH FAIZABAD 224001 IN3005561 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0095027 UNPAID DIVIDEND BIJU V PAUL PAILY VALLAYIL HOUSE PAZHOOR(PO) PIRAVOM ERNAKULAM 686664 INDIA KERALA ERNAKULAM 686664 120567000 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 0034441 UNPAID DIVIDEND SABU P S P N SEKHARAN NAIR GEETHA BHAVAN CHERUVATTOOR P O KOTHAMANGALAM KERALA INDIA KERALA ERNAKULAM 686691 IN3002391 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 686691 0520065 UNPAID DIVIDEND JOSE VARKEY VARKEY CHAKIATHU HOUSE KUTHUKUZHI .P . O KOTHAMANGALAM 686691 INDIA KERALA ERNAKULAM 686691 120328000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 0071860 UNPAID DIVIDEND JOSE CHERIAN SOUTHIL CHERIAN SOUTHIL HOUSE, ELAMBRA ROAD KOTHAMANGALAM ERNAKULAM INDIA KERALA ERNAKULAM 686691 120239000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 686691 0142925 UNPAID DIVIDEND GEORGE CHERIAN SOUTHIL CHERIAN SOUTHIL HOUSE KOTHAMANGALAM ERNAKULAM 686691 INDIA KERALA ERNAKULAM 686691 120239000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0167304 UNPAID DIVIDEND GEETA YADAV SHRI CHANDRA BHAN 8 8 47 DAL MANDI FATEHGANJ FAIZABAD 224001 INDIA UTTAR PRADESH FAIZABAD 224001 IN3005561 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 YADAV 0197403 UNPAID DIVIDEND RAMESH KUMAR C K KUTTAPPAN NAIR CHULLATTU (H) VARAPPETTY . P . O KOTHAMANGALAM ERNAKULAM INDIA KERALA ERNAKULAM 686691 120328000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 686691 0042362 UNPAID DIVIDEND JESS M VARGHESE MALIYIL JOSEPH MALIYIL HOUSE ATHANICKAL PINDIMANA PO KOTHAMANGALAM INDIA KERALA ERNAKULAM 686691 120447000 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 VARGHESE KUTTY KOTHAMANGALAM 686691 3074086 UNPAID DIVIDEND DEEP KUMAR MEHROTRA LATE SRI MOTILAL D 12/18 NICHI BRAHMPURI TEHSIL- SADAR VARANASI 221001 INDIA UTTAR PRADESH VARANASI 221001 120247000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 MEHROTRA 0055446 UNPAID DIVIDEND VARGHESE K O KARIPPAI OUSEPH KARIPPAI HOUSE KUTTIKAD (P O) CHALAKUDY THRISSUR 680724 INDIA KERALA THRISSUR 680724 IN3008961 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0453074 UNPAID DIVIDEND RADHAKRISHNAN E K E KUTTY KRISHNAN EDATHIPARAMBIL HOUSE ANNALLUR P O ANNALLUR 680731 INDIA KERALA THRISSUR 680731 IN3016374 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0473232 UNPAID DIVIDEND AJITH JOHN P F JOHN PALOCAREN HOUSE NADATHARA THRISSUR 680751 INDIA KERALA THRISSUR 680751 IN3016374 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 0265805 UNPAID DIVIDEND RAJ KUMAR R SINGH LATE RAJ BAHADUR 53 PATEL NAGAR INDIAN OVERSEAS BANK VARANASI CANNT INDIA UTTAR PRADESH VARANASI 221002 IN3011271 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 SINGH VARANASI 221002 6792129 UNPAID DIVIDEND MATHEW P D MR P VARKEY DEVASSIA ALILLAKUZHEIL HOUSE, PALLICKAPARAMBIL MUTHOLAPURAM P.O., INDIA KERALA ERNAKULAM 682011 2015 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 KOOTHAKULAM ERNAKULAM KERALA 682011 UNPAID DIVIDEND PRADEEP KUMAR K S LATE K SRINIVASAN 27/3225, VALIYAPURACKAL PERUMANOOR KOCHI KERALA 682015 INDIA KERALA ERNAKULAM 682015 1080 AMOUNT FOR UNCLAIMED AND 134.00 06-SEP-2021 RAJENDRA PRASAD SINGH SHRI LT SONU SINGH GANESHPUR DLW VARANASI 221004 INDIA UTTAR PRADESH VARANASI 221004 IN3013301 AMOUNT FOR UNCLAIMED AND 277.20 06-SEP-2021 9596058 UNPAID DIVIDEND THOMAS T J JOSEPH 39/943, TECHNO COMBINES ITTIAR CHAMBERS KALOOR ROAD COCHIN INDIA KERALA ERNAKULAM 682018 IN3002391 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 682018 0943310 UNPAID DIVIDEND KUPPATHIL RENGANATHAN KAZHAVANKOT 4 B BRENTWOOD MANOR POWER HOUSE ROAD ERNAKULAM NORTH INDIA KERALA ERNAKULAM 682018 130193000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 SIVASANKARAN NAIR ERNAKULAM 682018 1157835 UNPAID DIVIDEND PRIYA PASCAL MR PASCAL PADAMAHUMMAL HOUSE JANATHA ROAD, VYTTILA COCHIN KERALA INDIA KERALA ERNAKULAM 682019 1488 AMOUNT FOR UNCLAIMED AND 78.00 06-SEP-2021 S SRIKUMARI SUBRAMANIAN VILLA NO 37, SKYLINE GREEN VALLEY THURUTHIPARAMBIL ROAD INDIA KERALA ERNAKULAM 682021 IN3022361 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2021 VAZHAKALA ERNAKULAM KERALA 682021 0794432 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

B HARISHANKAR T S BALASUBRAMANIAN 46-A LANE NO 5 RAVINDRAPURI VARANASI 221005 INDIA UTTAR PRADESH VARANASI 221005 IN3015572 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2021 0624688 UNPAID DIVIDEND ARAVIND VARMA SATHEESH KUMAR T N USHUS PADIVATTOM EDAPALLY PO 682024 INDIA KERALA ERNAKULAM 682024 IN3003941 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 4124318 UNPAID DIVIDEND SHYAM SOJAN SEBASTIAN SOJAN SEBASTIAN C/O P K GOPALAKRISHNAN, 38/720 PADIVATTOM PAVOOR HOUSE, INDIA KERALA ERNAKULAM 682024 IN3022691 AMOUNT FOR UNCLAIMED AND 2.80 06-SEP-2021 EDAPILLY-PO COCHIN KERALA 682024 1975214 UNPAID DIVIDEND SUMEET SEHGAL BRIJ MOHAN SEHGAL C/O.MANVI GUEST HOUSE, D-57/51 B , SIDHIGIRIBAG, VARAASI UTTAR INDIA UTTAR PRADESH VARANASI 221010 IN3004501 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 PRADESH 221010 1792733 UNPAID DIVIDEND GIRDHAR DAS AGRAWAL JAGGANATH DAS 81, JAWAHAR NAGAR EXTENSION BHELUPUR VARANASI 221010 INDIA UTTAR PRADESH VARANASI 221010 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 AGRAWAL 7169693 UNPAID DIVIDEND JOSE P C P C CHACKO PUTHUMANA (H) VELIYANAD P.O, ARAKKUNAM VIA ERNAKULAM INDIA KERALA ERNAKULAM 682319 120239000 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 682319 0135320 UNPAID DIVIDEND RAVEENDRAN M A MR M P AYYAPPAN MAMPILLY HOUSE VENGOOR P O ERNAKULAM KERALA 683546 INDIA KERALA ERNAKULAM 683546 1819 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2021 RAJEESH RAVEENDRAN SREEVATHSAM HOUSE VALAYAN CHIRANGARA P O PERUMBAVOOR, INDIA KERALA ERNAKULAM 683556 120573000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 ERNAKULAM KOCHI 683556 0125305 UNPAID DIVIDEND SIJI JOGY JOGY P JACOB PUTHUSSERY HOUSE MOOKKANNUR P.O. ERNAKULAM 683577 INDIA KERALA ERNAKULAM 683577 IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 1345073 UNPAID DIVIDEND K P GIRISHMOHAN PULLANIKAT PULLANIKKAT HOUSE, PO-KARAMBATHUR, PALAKKAD, KERALA 679305 INDIA KERALA PALAKKAD 679305 IN3022691 AMOUNT FOR UNCLAIMED AND 6.00 06-SEP-2021 ACHUTHANNAIR 1905681 UNPAID DIVIDEND K SANKARANARAYANAN MADHAVANNAIR CHATHANATH HOUSE JN ROAD BYEPASS MALAPPURAM INDIA KERALA MALAPPURAM 679322 120186000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 CHATHANATH PERINTHALMANNA 679322 0197686 UNPAID DIVIDEND P R VIJAYAN RAJAPPAN NAIR 'PANCHAMI' KALABHAVAN, VELIYANTHODE CHANDAKUNNU P O, INDIA KERALA MALAPPURAM 679342 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 NILAMBUR MALAPPURAM, KERALA 679342 0059360 UNPAID DIVIDEND ARUNGODAN MOHAMED ARUNGONDAN VEERAN ARANGODAN HOUSE PANANGANGARA RAMAPURAM POST INDIA KERALA MALAPPURAM 679350 IN3003941 AMOUNT FOR UNCLAIMED AND 480.40 06-SEP-2021 KUTTY MALAPPURAM 679350 5873145 UNPAID DIVIDEND MOHAMMED NISAR C K CHOLAYIL KUNHU NO 7/45 A CHOLAYIL HOUSE POST KUDALLUR VIA KUMBIDI PALAKKAD INDIA KERALA PALAKKAD 679554 IN3016374 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 DIST 679554 1048767 UNPAID DIVIDEND ABOOBACKER P V MOHAMMED NO 322 A PALATHUMVEETIL 25, PONNANI MALAPPURAM, KERALA INDIA KERALA MALAPPURAM 679577 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 679577 0388293 UNPAID DIVIDEND V C DIVAKARAN V K CHATHAN VADEPARAMBIL HOUSE KADAYANKAD KANNADI PO PALAKKAD INDIA KERALA PALAKKAD 679701 120186000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 679701 0118102 UNPAID DIVIDEND MANI P G GOPALAN POTTEKKATT HOUSE, 'INDU', PLAKKATT LANE DR.A.R.MENON ROAD INDIA KERALA THRISSUR 680001 1191 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2021 BINDU GIREESAN K R GIREESAN KALARIKKAL HOUSE NADATHARA PUTHUR PO THRISSUR 680014 INDIA KERALA THRISSUR 680014 IN3016374 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0092870 UNPAID DIVIDEND ALKA PATEL ASHOK KUMAR PATEL C24/18 2 PIPLANI KATRA KABIR CHAURA VARANASI 221001 INDIA UTTAR PRADESH VARANASI 221001 IN3013301 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 9961227 UNPAID DIVIDEND ANOOP O S SREEDHARAN O M OMANGALATH HOUSE W CHALAKUDY P O TRICHUR 680307 INDIA KERALA THRISSUR 680307 IN3016374 AMOUNT FOR UNCLAIMED AND 17.20 06-SEP-2021 0807320 UNPAID DIVIDEND SANTHOSH KUMAR C P PURUSHOTHAMAN CHERODOTH HOUSE W CHALAKUDY TRICHUR 680307 INDIA KERALA THRISSUR 680307 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0958632 UNPAID DIVIDEND SHERLY MATHEW UKKEN THOMAN GEORGE CHERPANATH HOUSE VETTUKADU ROAD CHALAKUDY THRISSUR INDIA KERALA THRISSUR 680307 120335000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 680307 0704288 UNPAID DIVIDEND ABHILASH LONAKUTTY 651, THEKKUMPURAM 4, PARAPPOOKARA G. PANCHAYAT THRISSUR INDIA KERALA THRISSUR 680310 120239000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 680310 0160621 UNPAID DIVIDEND AUSTIN T F FRANCIS THEKKUMPURAM HOUSE P.O VARAKKARA MANNAMPETTA THRISSUR INDIA KERALA THRISSUR 680325 IN3016374 AMOUNT FOR UNCLAIMED AND 2400.00 06-SEP-2021 680325 0301523 UNPAID DIVIDEND NISHAL K B BHASKARAN KOLAZHY HOUSE SRAYIL ROAD KATTAKAMPAL POST THRISSUR 680544 INDIA KERALA THRISSUR 680544 IN3016374 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 0646466 UNPAID DIVIDEND V K MANI VELUTHUR VELATHUR HOUSE KARUVANKULAM ROAD P O PERINGOTTUKARA INDIA KERALA THRISSUR 680565 IN3002141 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 KOCHUKUTTAN TRICHUR 680565 4250847 UNPAID DIVIDEND SURESH V G GOPALA KRISHNAN CHITHRANJALI TANUR TIRUR MALAPPURAM DIST TANUR 680581 INDIA KERALA THRISSUR 680581 120447000 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 VANDANATHU RAMAN 5679306 UNPAID DIVIDEND REENA KUMARI SRI DHARA NARAYAN S 29/425A SHIVPUR VARANASI 221001 INDIA UTTAR PRADESH VARANASI 221001 120247000 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2021 0028743 UNPAID DIVIDEND RAMAMURTHY T R MR RADHAKRISHNA IYER VYASATAPOVANAM P.O.VYSAGIRI VADAKANCHERI KERALA 680623 INDIA KERALA THRISSUR 680623 2177 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 UNPAID DIVIDEND LATHIKADEVI A K SUKUMARAN K K KALARIKKAL HOUSE OLLUKKARA P O THRISSUR KERALA 680655 INDIA KERALA THRISSUR 680655 IN3016374 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 0053246 UNPAID DIVIDEND NANDAKUMARAN MOORKATH DR EACHARATH NARAYANAN PEEDIKAPARAMBIL PULLUT PO THRISSUR KERALA 680663 INDIA KERALA THRISSUR 680663 IN3016374 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 NAIR LATE 0063054 UNPAID DIVIDEND

HARI K P LATE GOVINDANKUTTY KOLATHAPPILLIL SOUTH NADA P.O KODUNGALLUR THRISSUR 680664 INDIA KERALA THRISSUR 680664 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 PILLAI 0224456 UNPAID DIVIDEND JAIKRISHAN BURMAN HUF LATE SHRI RADHA C K 37/44 A BANSPHATAK VARANASI 221001 INDIA UTTAR PRADESH VARANASI 221001 120106000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 KRISHAN BURMAN 0676235 UNPAID DIVIDEND AJITHKUMAR M V NA 14/378, MALIYAM VEEDU KODUNGALLUR THRISSUR 680664 INDIA KERALA THRISSUR 680664 120344000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0039052 UNPAID DIVIDEND CHANDRADASAN K P APPUNNI KIZHAKE KIZHAKEPURAKAL HOUSE, TRIPRANGODE POST, TIRUR, INDIA KERALA MALAPPURAM 676105 IN3002391 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 PURAKAL MALAPPURAM(DT). 676105 3331463 UNPAID DIVIDEND RAKESH KUMAR GUPTA NA 202 H, KAJI KHERA, KANPUR 208012 INDIA UTTAR PRADESH KANPUR 208012 130234000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0328989 UNPAID DIVIDEND SHAJI K P VELAYUDHAN KOTTUPARAMBIL 'SHAJI', NADAKKAVU TANUR P O, MALAPPURAM INDIA KERALA MALAPPURAM 676302 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 KERALA 676302 0108297 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MOHANDAS P NARAYANAN PARIYARATH MANA KADAMPUZHA P O MUNAMBAM ROAD INDIA KERALA MALAPPURAM 676551 IN3018951 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 NAMBOODIRI MALAPPURAM, KERALA 676551 0246114 UNPAID DIVIDEND GANDHI V N VISWANATHA 39/695, TAILOR STREET, PALGHAT KERALA 678001 INDIA KERALA PALAKKAD 678001 190 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2021 CHETTIAR UNPAID DIVIDEND RAMAKRISHNAN N MR R NARAYANAN INDIRA SADAN EDAYAR STREET PALGHAT KERALA 678001 INDIA KERALA PALAKKAD 678001 1258 AMOUNT FOR UNCLAIMED AND 174.00 06-SEP-2021 SUMANGALA C RAMADASAN C 13/179, BHARAT BHAVAN EDAYAR STREET PALAKKAD 678001 INDIA KERALA PALAKKAD 678001 IN3001751 AMOUNT FOR UNCLAIMED AND 42.00 06-SEP-2021 0197880 UNPAID DIVIDEND MITHLESH KUMAR TRIPATHI SRI RAMA SHANKER 81 C NAI BASTI , SANGHARSH NAGAR KARRAHI- BARRA KANPUR INDIA UTTAR PRADESH KANPUR 208027 IN3005561 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 TIWARI 208027 0017149 UNPAID DIVIDEND K PARVATHI K V 51,7TH LANE,VIDYAGIRI RAIL NAGAR OLAVAKKODE PALAKKAD 678002 INDIA KERALA PALAKKAD 678002 IN3016374 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 CHIDAMBARANATHAN 0731247 UNPAID DIVIDEND MEENAKSHI K S K K VENKATESWARAN XIV-446 KODUNTHIRAPPULLY VILLAGE PALAKKAD KERALA 678004 INDIA KERALA PALAKKAD 678004 202 AMOUNT FOR UNCLAIMED AND 1620.00 06-SEP-2021 SUNDARI P K GOPALAN W/O MR.K.GOPALAN, GOLDSMITH, NILAYATHRI PUDUSERY KERALA INDIA KERALA PALAKKAD 678007 764 AMOUNT FOR UNCLAIMED AND 534.00 06-SEP-2021 SUNDARI P MR K GOPALAN GOLD SMITH, NILAYANTHRI PUDUSSERY P O PALGHAT KERALA 678007 INDIA KERALA PALAKKAD 678007 1974 AMOUNT FOR UNCLAIMED AND 50.00 06-SEP-2021 SEEMA TIWARI SHRI SUNEEL KUMAR 1/7 D 1 LOCO ROAD FATEHGARH FARRUKHABAD 209601 INDIA UTTAR PRADESH FARRUKHABAD 209601 IN3016701 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 TIWARI 0117760 UNPAID DIVIDEND S MOHAMMED IBRAHIM SAID MOHAMMED HOUSE NO-W-7/154 SAI NAGAR KALLEKULANGARA PO PALAKKAD INDIA KERALA PALAKKAD 678009 IN3003941 AMOUNT FOR UNCLAIMED AND 2400.00 06-SEP-2021 678009 5920600 UNPAID DIVIDEND MOHANDAS S R S NAIDU S/O R S NAIDU SOUTHERN RAILWAY, 16/611,KUNNATHUR MEDU INDIA KERALA PALAKKAD 678013 662 AMOUNT FOR UNCLAIMED AND 1404.00 06-SEP-2021 ALKA RANI MAHESHWARI SHYAM SUNDER 47 MANNI LAL MAHADEV MAHESHWARI KESAR GANJ UNNAO U P INDIA UTTAR PRADESH UNNAO 209801 IN3020253 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 MAHESHWARI 209801 4044382 UNPAID DIVIDEND MALLIKA DASAN SIVADASAN NAIR ANUKHIL, KARUVANNURTHARA KODUVAYUR PALAKKAD 678501 INDIA KERALA PALAKKAD 678501 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0777082 UNPAID DIVIDEND KRISHNADAS N NADESAUDAYAR KARAKKATKALAM POST POLPULLY POST POLPULLY PALAKKAD 678552 INDIA KERALA PALAKKAD 678552 IN3013132 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 1157171 UNPAID DIVIDEND C B VISWANATHAN BALARAMAN COLLIMUTHAM VILLAGE POLPULLY PO PALAKKAD 678552 INDIA KERALA PALAKKAD 678552 120447000 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2021 2730826 UNPAID DIVIDEND M SUNDARESWARAN KOMASSERI KUNHI 8/416 KALLANKAD NALLEPILLY PALAKKAD 678553 INDIA KERALA PALAKKAD 678553 120567000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 KRISHNAN NAIR 0182759 UNPAID DIVIDEND VARIYAR M R P K VARIYAR S/O P.K.VARIYAR, 'APARNA', 1/560, CHATHA PURAM, PALGHAT KERALA INDIA KERALA PALGHAT 678603 686 AMOUNT FOR UNCLAIMED AND 534.00 06-SEP-2021 VENKITESWARAN A N NARAYANA IYER A K MEENAKSHI 9/67 , C S PURAM EDATHARA PALAKKAD 678611 INDIA KERALA PALAKKAD 678611 IN3016374 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0334234 UNPAID DIVIDEND RAMKUMAR MARDA BODULAL MARDA 10/578, OPP. MARATHE MILL . ICHALKARANJI 416115 INDIA MAHARASHTRA KOLHAPUR 416115 120137000 AMOUNT FOR UNCLAIMED AND 7768.00 06-SEP-2021 0257477 UNPAID DIVIDEND RAJAN K KUTTAPPAN KOOTTUMGAL HOUSE KANJIRAKADAVU OTTAPALAM KERALA 679101 INDIA KERALA PALAKKAD 679101 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0832324 UNPAID DIVIDEND ADHINARAYANAN A S G A S GURUNATHASWAMY 225/A, PALANI ROAD, UDAMALPET TAMILNADU 642638 INDIA TAMIL NADU UDAMALPET 642638 262 AMOUNT FOR UNCLAIMED AND 248.00 06-SEP-2021 CHETTIAR UNPAID DIVIDEND

SANTOSH KUMARI JAIN DEVENDER KUMAR JAIN 46/148 HALSEY ROAD KANPUR 208001 INDIA UTTAR PRADESH KANPUR 208001 130613000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0018679 UNPAID DIVIDEND ANANTHANAYAGI KRISHNAN G OLD NO 28 NEW NO 58 BAZAR STREET COONOOR 643102 INDIA TAMIL NADU NILGIRIS 643102 IN3016374 AMOUNT FOR UNCLAIMED AND 564.00 06-SEP-2021 0334804 UNPAID DIVIDEND RONY K POULOSE K V POULOSE EBENEZER OFFSET PRINTERS DEVARSHOLA ROAD GUDALUR P.O THE INDIA TAMIL NADU NILGIRIS 643212 120239000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 NILGRIS 643212 0077841 UNPAID DIVIDEND GAURAV NEVATIA MR BASANT NEVATIA 113/51, SWAROOP NAGAR KANPUR 208002 INDIA UTTAR PRADESH KANPUR 208002 IN3015572 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0849258 UNPAID DIVIDEND SENUGURU B B BOJAN B K 1/89 OLD NO 1/72 HOSAKERI BEARHUTTY COONOOR 643231 INDIA TAMIL NADU NILGIRIS 643231 IN3016374 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0119166 UNPAID DIVIDEND SENU GURU B B BHOJA GOWDER NO 1/89 HOSAKERI STREET BEARHUTTY VILLAGE THE NILGIRIS 643231 INDIA TAMIL NADU NILGIRIS 643231 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0588650 UNPAID DIVIDEND SWAMINATHAN P GOPALA MENON M K RAGASUDHA ELP XI/651 VANIVILASAM SCHOOL ROAD INDIA KERALA KANNUR 670006 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 VAIDYARPEEDIKA CHOVVA P.O. KANNUR 670006 9733689 UNPAID DIVIDEND RAGHAVAN T K V KUNI RAMAN RAMA NILAYAM VEEDU, NEAR GOVT.HIGH SCHOOL,KOVUMBHAGAM INDIA KERALA KANNUR 670101 693 AMOUNT FOR UNCLAIMED AND 940.00 06-SEP-2021 VIJETA KUSHWAHA R VIJAY KUMAR 2A/191, AZAD NAGAR KANPUR 208002 INDIA UTTAR PRADESH KANPUR 208002 130613000 AMOUNT FOR UNCLAIMED AND 480.00 06-SEP-2021 0000089 UNPAID DIVIDEND LAKSHMANAN K MELEPURAYIL KAPPACHERI HOUSE KANDOTH PO PAYYANUR 670307 INDIA KERALA KANNUR 670307 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 KUNHIKANNAN 1671896 UNPAID DIVIDEND RAJEEV RAM T K RAMAN QTR NO.75 MEDICAL COLLEGE KANNUR KERALA 670502 INDIA KERALA KANNUR 670502 IN3002391 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 0183891 UNPAID DIVIDEND KRISHNA KUMAR DOKANIA NA 113 82 SWAROOP NAGAR KANPUR 208002 INDIA UTTAR PRADESH KANPUR 208002 120133000 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 0038483 UNPAID DIVIDEND AMBILI MATHEW MATHEW PALUVELIL HOUSE CP X 256 AMMANKULAM CHAPPARAPADAVU P O INDIA KERALA KANNUR 670581 IN3002141 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 KANNUR KERALA 670581 4945493 UNPAID DIVIDEND JOBY RAJAN KADEMBATHMANIVATH NAVAJOTHI KOZHAN PO ERUVATTI 670647 INDIA KERALA KANNUR 670647 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 RAJAN 3936642 UNPAID DIVIDEND MINI RATHNAKARAN RATHNAKARAN SNEHADEEPAM 6th MILE KOTTAYAM POIL P O KANNUR DIST 670691 INDIA KERALA KANNUR 670691 IN3003941 AMOUNT FOR UNCLAIMED AND 54.00 06-SEP-2021 3329794 UNPAID DIVIDEND PANDURANG C SHAMRAO PAYAL NIVAS IRITTY P O KANNUR, KERALA 670703 INDIA KERALA KANNUR 670703 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0726674 UNPAID DIVIDEND RAJITHA P PADMANABHAN A K KODIYATH HOUSE SOUTH THRIKARIPUR ELAMBACHI P O KASARAGOD INDIA KERALA KASARGOD 671311 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 671311 4345415 UNPAID DIVIDEND ANKOOR GUPTA NA 77 A CANT CANAL ROAD, KANPUR 208004 INDIA UTTAR PRADESH KANPUR 208004 IN3022691 AMOUNT FOR UNCLAIMED AND 1.60 06-SEP-2021 0183433 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

GANGADHARAN P KRISHNAN NAIR HARISREE, KALARIKKAL ACHERY UDMA P O KASARAGOD, KERALA INDIA KERALA KASARGOD 671319 IN3018951 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 671319 0357718 UNPAID DIVIDEND NARENDRA KUMAR SABOO MADHU PRASAD JI AJAY DISTRIBUTORS TALI ROAD CALICUT KERALA 673002 INDIA KERALA KOZHIKODE 673002 154 AMOUNT FOR UNCLAIMED AND 144.00 06-SEP-2021 SABOO UNPAID DIVIDEND BINDU U S NA 8/1181,T D EAST GATE CHERELAI KOCHI KERALA 673002 INDIA KERALA KOZHIKODE 673002 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 0059797 UNPAID DIVIDEND MANJOO GUPTA SUSHIL KUMAR GUPTA 124/93 C BLOCK GOVIND NAGAR KANPUR 208006 INDIA UTTAR PRADESH KANPUR 208006 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 8193641 UNPAID DIVIDEND RIAZ THAYYIL T KUNHAYAMU ABILASH 18/1168 PUTHIYARA P O CALICUT 673004 INDIA KERALA KOZHIKODE 673004 120109000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 1565928 UNPAID DIVIDEND TOMY GEORGE P GEORGE 30/1150A PANACHIKKAKAROTTE MEDICAL COLLEGE P O KOZHIKODE INDIA KERALA KOZHIKODE 673008 120518000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 673008 0039750 UNPAID DIVIDEND PADMAVATHY AMMA K V M G K MENON 33/4187 MALAPARAMBA EAST CALICUT 673009 INDIA KERALA KOZHIKODE 673009 1058 AMOUNT FOR UNCLAIMED AND 204.00 06-SEP-2021 RANJITH RAJ P M RAJAN NAITHOOR (H) CHEVARAMBALAM P.O THOTTILPEEDIKA ROAD CALICUT INDIA KERALA KOZHIKODE 673017 IN3002391 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2021 673017 1355222 UNPAID DIVIDEND ASHWANI KUMAR MALL ASHUTOSH MALL 126/15 I GOVIND NAGAR KANPUR 208006 INDIA UTTAR PRADESH KANPUR 208006 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 9008606 UNPAID DIVIDEND JAYSON P MATHEW MATHEW CURRENT BOOKS KALPETTA WAYANAD 673121 INDIA KERALA WAYANAD 673121 120328000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0006695 UNPAID DIVIDEND BINEESH JOSEPH K A JOSEPH KALAYIL (H) PULAPALLY WAYANAD DIST. KERALA 673579 INDIA KERALA WAYANAD 673579 IN3002391 AMOUNT FOR UNCLAIMED AND 720.00 06-SEP-2021 1647176 UNPAID DIVIDEND ABHI O K KURIAKOSE O M OLAPURAKKAL HOUSE POOMALA P O SULTHAN BATHERY WAYANAD INDIA KERALA WAYANAD 673592 IN3003941 AMOUNT FOR UNCLAIMED AND 3.60 06-SEP-2021 673592 6198333 UNPAID DIVIDEND VARGHESE C T BABY 159A 8 CHOORACKAL HOUSE NEAR GUEST HOUSE SULTHAN BATHERY INDIA KERALA WAYANAD 673592 IN3013302 AMOUNT FOR UNCLAIMED AND 3.60 06-SEP-2021 WAYANAD 673592 0023680 UNPAID DIVIDEND SANOJ O G GOPALAKRISHNAN ODAVAYAL HOUSE NENMENIKUNNU POST WAYANAD 673595 INDIA KERALA WAYANAD 673595 IN3003941 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 7477735 UNPAID DIVIDEND FEBIN T SHAKIB A P HOLLY HOCK, FAROOK COLLEGE (PO) MALAPPURAM 673632 INDIA KERALA KOZHIKODE 673632 120186000 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 0071721 UNPAID DIVIDEND SANTHOSH K APPUKUTTAN KALAPPURAYIL HOUSE SANTHI NIVAS ALATHIYUR P O, TIRUR INDIA KERALA MALAPPURAM 676102 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 MALAPPURAM, KERALA 676102 0135112 UNPAID DIVIDEND HARI KRISHNAN D DURAI SAMY S OLD NO 55, NEW NO 23 VALIPALAIYAM I STREET TIRUPUR 641604 INDIA TAMIL NADU COIMBATORE 641604 IN3001751 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0133771 UNPAID DIVIDEND PRAKASH CHANDRA GUPTA MR GANESH PRASAD STOCK & SHARE BROKER 36/46 GILLS BAZAR KANPUR UTTARPRADESH INDIA UTTAR PRADESH KANPUR 208001 1358 AMOUNT FOR UNCLAIMED AND 808.00 06-SEP-2021 OMAR 208001 UNPAID DIVIDEND PANDY S SUBBIAH 5,M G R NAGAR BALAJI TEXTILES P N ROAD TIRUPUR 641607 INDIA TAMIL NADU COIMBATORE 641607 IN3001751 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 0454266 UNPAID DIVIDEND S VENKATALAKSHMI A SIVA KUMAR 9 B M P NAGAR 1ST STREET TIRUPUR 641607 INDIA TAMIL NADU COIMBATORE 641607 IN3003941 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 2424916 UNPAID DIVIDEND V P BALAKRISHNAN PALANISAMY 137 MARAPPA GOUNDER NAGAR MAHALAKSHMI GARDEN ROAD INDIA TAMIL NADU COIMBATORE 641652 IN3003941 AMOUNT FOR UNCLAIMED AND 14.00 06-SEP-2021 VELAMPALAYAM TIRUPUR 641652 6510747 UNPAID DIVIDEND SANTHOSH L LEELA KRISHNAN 1/84 TRICHY MAIN ROAD PONGALUR COIMBATORE 641667 INDIA TAMIL NADU COIMBATORE 641667 IN3002141 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 1175842 UNPAID DIVIDEND SURESH RAM S MR R SIVARAMAN C/O.LAKSHMI FINANCIAL SERVICES 161, S.S.KOIL STREET POLLACHI INDIA TAMIL NADU COIMBATORE 642001 1249 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 ROHIT GUPTA SHRI RAM RATAN GUPTA 24/128 PATKAPUR BIRHANA ROAD KANPUR 208001 INDIA UTTAR PRADESH KANPUR 208001 IN3005561 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 0224856 UNPAID DIVIDEND VASANTHI J NA (OLD NO-8) NEW NO-16/2 RAMAR KOIL STREET POLLACHI 642001 INDIA TAMIL NADU COIMBATORE 642001 2723 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2021 VIJAYAN M P MAYILSAMY 4, VIVEKANANDA STREET, KINATHUKADAVU P.O POLLACHI INDIA TAMIL NADU COIMBATORE 642002 2841 AMOUNT FOR UNCLAIMED AND 1824.00 06-SEP-2021 SUBRAMANIAN A AVANANDI GOUNDER 3/20 C, SIVASAKTHI COLONY DHARAPURAM ROAD UDUMALPET INDIA TAMIL NADU COIMBATORE 642111 IN3001751 AMOUNT FOR UNCLAIMED AND 268.00 06-SEP-2021 COIMBATORE 642111 0320368 UNPAID DIVIDEND SUBRAMANIAN A MR AVANANDY 3/20-C SIVASAKTI COLONY DHARAPURAM ROAD UDAMALPET INDIA TAMIL NADU COIMBATORE 642126 1517 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2021 GOUNDER TAMILNADU 642126 UNPAID DIVIDEND S PARAMESHWARAN A G SUBRAMANIAN OLD NO 3/20C NEW NO 3/63 SIVASAKTHI COLONY DHARAPURAM INDIA TAMIL NADU COIMBATORE 642126 IN3005131 AMOUNT FOR UNCLAIMED AND 204.00 06-SEP-2021 ROAD UDUMALPET TAMILNADU 642126 4287983 UNPAID DIVIDEND PRAKASH G GOVINDARAJ R 5/309, VALAVADI UDUMALPET 642132 INDIA TAMIL NADU COIMBATORE 642132 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0216845 UNPAID DIVIDEND LAKSHMANASWAMI K KANDAMA NAIDU C-9, K.V.R.STREET GANDHINAGAR UDAMALPET TAMILNADU 642154 INDIA TAMIL NADU COIMBATORE 642154 135 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 GANESH KUMAR R RAMASAMY 9/233 KAMARAJ NAGAR BODIPATTI POST NEAR THIRUMURTHI MILLS INDIA TAMIL NADU COIMBATORE 642154 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 UDUMALPET TAMIL NADU 642154 8796588 UNPAID DIVIDEND SANTHI M MANOHARAN K 3, KRISHNA STREET CAUVERY NAGAR K K PUDUR COIMBATORE 641038 INDIA TAMIL NADU COIMBATORE 641038 IN3001751 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2021 0131788 UNPAID DIVIDEND JITENDRA BANSAL VINOD KUMAR BANSAL K 33 GYAN SAROVAR COLONY RAMGHAT ROAD ALIGARH 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 5637112 UNPAID DIVIDEND RAJAN R DT RANGACHARY V-21 PRG NEST KOVAIPUDUR COIMBATORE TAMIL NADU 641042 INDIA TAMIL NADU COIMBATORE 641042 1085 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2021 J RAVI KUMAR A M JAGANNATHAN V- 18, KOVAI PUDUR COIMBATORE 641042 INDIA TAMIL NADU COIMBATORE 641042 120109000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0470127 UNPAID DIVIDEND ANUVALENTEENA P P PADMANABAN D/O P.PADMANABHAN,C/O MRS.C.VISALAKSHI, 5-D, BHARATHI INDIA TAMIL NADU COIMBATORE 641043 733 AMOUNT FOR UNCLAIMED AND 1872.00 06-SEP-2021 POONGA ROAD, JAWAHAR NAGAR COIMBATORE TAMIL NADU 641043 UNPAID DIVIDEND LOKESH KUMAR SHARMA VINOD PRAKASH SHARMA J-23 GYAN SAROVER COLONY, RAMGHAT ROAD, ALIGARH. 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3028221 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0039683 UNPAID DIVIDEND MARUDACHALAM M MR R MUTHUSAMY 218, RAVEENDRANATH LAYOUT SIDDHAPUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641044 2101 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 GOWDER TAMILNADU 641044 UNPAID DIVIDEND PUNNIAVATHY P K PADMANABHAN 38, VINAYAKAR KOIL STREET KRISHNASWAMY NAGAR, INDIA TAMIL NADU COIMBATORE 641045 400 AMOUNT FOR UNCLAIMED AND 78.00 06-SEP-2021 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

CHANDRA PAL YAD RAM KAMARPUR POST FRIDPUR KHUSHAL BAHJOI 202410 INDIA UTTAR PRADESH MORADABAD 202410 120447000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 5283851 UNPAID DIVIDEND VENKATACHALAM A ARJUNA THEVAR 5/2.THAMARAI PERIYANAYAGAM STREET RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 872 AMOUNT FOR UNCLAIMED AND 1250.00 06-SEP-2021 SHESHADRI K S MR SRINIVASAN K A 504-H, HERITAGE CLASSIC, PULIAKULAM ROAD, COIMBATORE 641045 INDIA TAMIL NADU COIMBATORE 641045 1354 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2021 RADHAMANI C MR C KRISHNAN NO.1.RAHIMON SAIT COLONY RAMANATHAPURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641045 1705 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 RAMACHANDRAN S MR M SAMBASIVAM NO.7, 50FEET ROAD, KRISHNASWAMY NAGAR RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 1769 AMOUNT FOR UNCLAIMED AND 6.00 06-SEP-2021 CHITHRA RAMACHANDRAN MR S RAMACHANDRAN NO.7, 50 FEET ROAD KRISHNASWAMY NAGAR, RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 1841 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 PRITI GOEL PRAKASH CHAND GOEL SUPER STEEL WORKS PATTI BAZAR CHD CHANDAUSI 202412 INDIA UTTAR PRADESH MORADABAD 202412 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 1879137 UNPAID DIVIDEND RAVINDRAN S MR P SAKTHI VADIVEL 19 RUKMANI NAGAR RAMANATHAPURAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641045 1900 AMOUNT FOR UNCLAIMED AND 540.00 06-SEP-2021 ANURADHA P PALANISWAMY 5-G, GANESH NAGAR T.N.PALAYAM COIMBATORE TAMIL NADU 641047 INDIA TAMIL NADU COIMBATORE 641047 638 AMOUNT FOR UNCLAIMED AND 954.00 06-SEP-2021 MANVEER SINGH KHEM SINGH PHOOL CHAND DERAWALI GALI CHINTA HARAN ROAD HATHRAS INDIA UTTAR PRADESH HATHRAS 204101 120206000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 204101 0347373 UNPAID DIVIDEND R PRAMILA KUMARI B KAILASH 29-D, FIRST STREET L S PURAM METTUPALAYAM COIMBATORE, INDIA TAMIL NADU COIMBATORE 641301 IN3018951 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 TAMILNADU 641301 0367102 UNPAID DIVIDEND KANDASAMY A ARUMUGAM P 16-H, ANNA NAGAR SIRUMUGAI . METTUPALAYAM 641302 INDIA TAMIL NADU COIMBATORE 641302 120116000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0036864 UNPAID DIVIDEND VELUSWAMY V VEERAPPA GOUNDER S/O MR.VEERAPPA GOUNDER, INDIA TAMIL NADU COIMBATORE 641402 694 AMOUNT FOR UNCLAIMED AND 144.00 06-SEP-2021 Abhishek Gupta Vijay Kumar Gupta 103 Ramganj Etawah 206001 INDIA UTTAR PRADESH ETAWAH 206001 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0136870 UNPAID DIVIDEND K MANIKANDAN V KRISHNAMOORTHY 3/69 A G K S NAGAR SULUR COIMBATORE 641402 INDIA TAMIL NADU COIMBATORE 641402 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 5580592 UNPAID DIVIDEND R INIYAVAN RAJARATHINAM K 12,VINAYAKAPURAM ROYAPURAM TIRUPUR TIRUPUR 641601 INDIA TAMIL NADU COIMBATORE 641601 120109000 AMOUNT FOR UNCLAIMED AND 30.00 06-SEP-2021 0343326 UNPAID DIVIDEND N SAKTHI NATARAJAN TRIO COMPUTERS 26A,KUMARAN ROAD TIRUPUR TIRUPUR 641601 INDIA TAMIL NADU COIMBATORE 641601 120109000 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 0315771 UNPAID DIVIDEND T P SETHURAMAN T PALANISWAMI 647 1 FLOOR UNIK PACKING K R COMPLEX P N ROAD TIRUPUR INDIA TAMIL NADU COIMBATORE 641602 IN3002141 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 GOUNDER TAMILNADU 641602 1441529 UNPAID DIVIDEND AMMANI AMMAL LATE SRINIVASALU NAIDU W/O.SRINIVASALU NAIDU, NO:4,VEERAPANDI PO.VIA.GOVT.PRESS INDIA TAMIL NADU COIMBATORE 641019 781 AMOUNT FOR UNCLAIMED AND 50.00 06-SEP-2021 COLONY COIMBATORE TAMIL NADU 641019 UNPAID DIVIDEND V K SHAH HUF NA C-45 GROUND FLOOR RAM PRASTHA, GHAZIABAD 201011 INDIA UTTAR PRADESH GHAZIABAD 201011 120109000 AMOUNT FOR UNCLAIMED AND 12.40 06-SEP-2021 1230157 UNPAID DIVIDEND SHANTHAMANI D DAMODHARAN K 12/90 C/O T V R GARDENS M T P ROAD PERIYANAICKENPALAYAM INDIA TAMIL NADU COIMBATORE 641020 2585 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2021 BALAKRISHNAN R MR N RAMASWAMY KRISHNA,535, G.V.RESIDENCY SOWRIPALAYAM (POST) COIMBATORE INDIA TAMIL NADU COIMBATORE 641028 1564 AMOUNT FOR UNCLAIMED AND 6.00 06-SEP-2021 NAIDU TAMILNADU 641028 UNPAID DIVIDEND SIVA SHANKAR M R MR M N 11 G N MILLS POST METTUPALAYAM ROAD COIMBATORE 641029 INDIA TAMIL NADU COIMBATORE 641029 1933 AMOUNT FOR UNCLAIMED AND 136.00 06-SEP-2021 RADHAKRISHNAN UNPAID DIVIDEND M R SIVA SHANKAR M N RADHAKRISHNAN 11 G N MILLS POST METTUPALAYAM ROAD COIMBATORE 641029 INDIA TAMIL NADU COIMBATORE 641029 IN3003941 AMOUNT FOR UNCLAIMED AND 68.00 06-SEP-2021 4985989 UNPAID DIVIDEND KANNAMMAL R MR RAMAKRISHNAN R C/O.CPC (P) LTD. 1/536, METTUPALAYAM ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641030 1238 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 AVANEESH KUMAR KRISHNAKANT AGARWAL B/401 STELLAR KINGS COURT SECTOR 50 NOIDA IN NOIDA NOIDA INDIA UTTAR PRADESH GAUTAM BUDDHA 201303 IN3005131 AMOUNT FOR UNCLAIMED AND 21.20 06-SEP-2021 UTTAR PRADESH INDIA 201303 NAGAR 4733580 UNPAID DIVIDEND N SELVARAJ NARAYANASAMY OLD NO 16 NEW NO 23 UNION ROAD NARASIMMANAYAKANPALAYAM INDIA TAMIL NADU COIMBATORE 641031 IN3003941 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 COIMBATORE 641031 8611084 UNPAID DIVIDEND S VIJAYALAKSHMI MUTHUSAMY NAIDU OLD NO 16 NEW NO 23 UNION ROAD NARASIMHANAICKENPALAYAM INDIA TAMIL NADU COIMBATORE 641031 IN3003941 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 COIMBATORE 641031 8623083 UNPAID DIVIDEND RAMARAJ J MR R JANARDHANAN 53 N R V NAIDU STREET NEELIKONAMPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641033 1876 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 NAVEEN RATHI OM PRAKASH RATHI NO.177 BARAI ALIGARH 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3016961 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0978100 UNPAID DIVIDEND PADMAVATHI N SOUNDARARAJAN W/O N.SOUNDARARAJAN, 19,G.K.D.NAGAR,P.N.PALAYAM INDIA TAMIL NADU COIMBATORE 641037 752 AMOUNT FOR UNCLAIMED AND 42.00 06-SEP-2021 PRAVEEN RATHI OM PRAKASH RATHI NO.177 BARAI ALIGARH 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3016961 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0979678 UNPAID DIVIDEND DILIP KUMAR VARSHNEY DEVKI NANDAN 11/141 SARAI KUTUB ALIGARH 202001 INDIA UTTAR PRADESH ALIGARH 202001 IN3017741 AMOUNT FOR UNCLAIMED AND 28.00 06-SEP-2021 VARSHNEY 2040904 UNPAID DIVIDEND P R SUBBIAN P RAMASAMY NAIDU 37 A G K S NAGAR PAPPANAICKENPALAYAM COIMBATORE 641037 INDIA TAMIL NADU COIMBATORE 641037 IN3010802 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 2493840 UNPAID DIVIDEND J VINODPAUL P JAYAPAUL 30 K R G NAGAR GANAPATHY PO COIMBATORE 641037 INDIA TAMIL NADU COIMBATORE 641037 130414000 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 1553784 UNPAID DIVIDEND ZAITHUNNISA BEGAM G P T IBRAHIM KHAN SAHIB C-10, "C" COLONY, SAIBABA COLONY, K.K. PUDUR P.O. COIMBATORE INDIA TAMIL NADU COIMBATORE 641038 169 AMOUNT FOR UNCLAIMED AND 224.00 06-SEP-2021 TAMILNADU 641038 UNPAID DIVIDEND RAMAMURTHI N S N R SWAMINATHA IYER VIDYA NIVAS, ALAGESAN MAIN ROAD 2, RAMALINGANAGAR INDIA TAMIL NADU COIMBATORE 641011 10 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 RAVISHANKAR P N MR P R NARAYANAN RAMNIVAS 30A, ALAGESAN ROAD NO.2 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641011 1308 AMOUNT FOR UNCLAIMED AND 2400.00 06-SEP-2021 VIJAY SINGH SHER SINGH V P O LACCHIPUR KATHUA 184101 INDIA JAMMU AND KATHUA 184101 120332000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 KASHMIR 1055375 UNPAID DIVIDEND RUKMANI V LATE K VENKATESALU 287, DR.RAJENDRA PRASAD ROAD GANDHIPURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641012 1965 AMOUNT FOR UNCLAIMED AND 678.00 06-SEP-2021 NAIDU TAMILNADU 641012 UNPAID DIVIDEND HALIMA SHABIR KHAN Habibullah Magray H No 5 Post office Lane Hyderpora Budgam Kashmir 190014 INDIA JAMMU AND Kashmir 190014 IN3023491 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 KASHMIR 0314081 UNPAID DIVIDEND SANGEETHA S SUDHAKAR G NO 17 KRISHNAMOORTHY NAGAR VIDYA NAGAR CIVIL AERODROME INDIA TAMIL NADU COIMBATORE 641014 IN3013132 AMOUNT FOR UNCLAIMED AND 732.00 06-SEP-2021 POST COIMBATORE 641014 1569057 UNPAID DIVIDEND NARAYANASWAMY M R M A NO.5, RAJIV GANDHI NAGAR UPPILIPALAYAM P.O. COIMBATORE INDIA TAMIL NADU COIMBATORE 641015 57 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2021 RAMAKRISHNASWAMY TAMILNADU 641015 UNPAID DIVIDEND RANJANA ANAND I D MAHASETH D-63 MANOJ VIHAR INDIRAPURAM GHAZIABAD (U.P.) 201001 INDIA UTTAR PRADESH GHAZIABAD 201001 IN3019591 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0001788 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

M SUNDARAM MOUNASAMY OLD 97 NEW 4 297 VSK NAGAR K VADAMADURAI PO COIMBATORE INDIA TAMIL NADU COIMBATORE 641017 130193000 AMOUNT FOR UNCLAIMED AND 394.00 06-SEP-2021 641017 1042606 UNPAID DIVIDEND VINOD KUMAR SHAH PADMA GARBH SHAH C - 45 RAMPRASTHA GHAZIABAD UTTAR PRADESH 201005 INDIA UTTAR PRADESH GHAZIABAD 201005 IN3000791 AMOUNT FOR UNCLAIMED AND 212.00 06-SEP-2021 0220402 UNPAID DIVIDEND UMA MADHAVAN MADHAVAN W/O. MR. MADHAVAN. BRINDAVAN, 1602, TRICHY ROAD INDIA TAMIL NADU COIMBATORE 641018 903 AMOUNT FOR UNCLAIMED AND 298.00 06-SEP-2021 GEETHA ANAND MR ANAND KUMAR 89 GREY TOWN COIMBATORE TAMIL NADU 641018 INDIA TAMIL NADU COIMBATORE 641018 1772 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 RAJAGOPAL N MR NATARAJAN C/O.SIMA, RACE COURSE `SHANMUKHA MANDRAM' COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 1870 AMOUNT FOR UNCLAIMED AND 42.00 06-SEP-2021 VIJAYALAKSHMI V MR RVENKATESAN 69 GOVT.ARTS COLLEGE ROAD COIMBATORE TAMILNADU 641018 INDIA TAMIL NADU COIMBATORE 641018 1871 AMOUNT FOR UNCLAIMED AND 90.00 06-SEP-2021 RAJESH KUMAR JAMWAL SOHAL SINGH JAMWAL H NO 54 HOUSING BOARD COLONY BILASPUR 174001 INDIA HIMACHAL BILASPUR 174001 IN3017741 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 PRADESH 1801946 UNPAID DIVIDEND SENTHIL KUMAR R MR P RAMASWAMY 367 MARIAMMAN KOIL STREET PEELAMEDU PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641004 1788 AMOUNT FOR UNCLAIMED AND 140.00 06-SEP-2021 S SAKTHIVEL G SUBRAMANIAN 353-D ELLAITHOTTAM ROAD PEELAMEDU COIMBATORE 641004 INDIA TAMIL NADU COIMBATORE 641004 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 5167973 UNPAID DIVIDEND JAGANATHAN R RAMACHANDRAN NAIDU 405 E RAJU NAIDU LAYOUT PEELAMEDU COIMBATORE 641004 INDIA TAMIL NADU COIMBATORE 641004 IN3016961 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0031107 UNPAID DIVIDEND SANJAY KUMAR ROSHAN LAL SHARMA SANJAY KUMAR TIRA ROAD, SUJANPUR TIRA, HAMIRPUR, HIMACHAL INDIA HIMACHAL HAMIRPUR 177001 IN3022691 AMOUNT FOR UNCLAIMED AND 2.40 06-SEP-2021 PRADESH 177001 PRADESH 1238727 UNPAID DIVIDEND AUSTINE FIDELIS D CRUZ JAISON DCRUZ NO 4 KOTHARI LAY OUT TRICHY ROAD SINGANALLUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641005 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 641005 8654997 UNPAID DIVIDEND R MAHESWARI RAMKUMAR 18 SRI BALAJI GARDEN MGR NAGAR 4TH STREET EXTN COIMBATORE INDIA TAMIL NADU COIMBATORE 641005 120447000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 641005 2574009 UNPAID DIVIDEND SHANMUGANATHAN T A T S THIRUMALAIAPPAN 3/1, AISWARYA AVENUE BHARATIAR ROAD GANAPATHY COIMBATORE INDIA TAMIL NADU COIMBATORE 641006 826 AMOUNT FOR UNCLAIMED AND 756.00 06-SEP-2021 SITHARA SURESH K R SURESH BABU "KARUTHEDATH" 1/14 NARAYAN NAGAR (NEAR) GANAPATHY (POST) INDIA TAMIL NADU COIMBATORE 641006 1151 AMOUNT FOR UNCLAIMED AND 312.00 06-SEP-2021 LOTIKA GOEL ANIL MAHAJAN 202-203 NEAR RAM MANDIR SHASTRI NAGAR JAMMU 180004 INDIA JAMMU AND JAMMU 180004 IN3001181 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 KASHMIR 0592938 UNPAID DIVIDEND MRS YASODHA R NA 6, MURUGAN KOIL STREET AVARAMPALAYAM COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641006 1675 AMOUNT FOR UNCLAIMED AND 34.00 06-SEP-2021 MOHANAMBAL V MR K VELUSWAMY 19/2 KAMADENU NAGAR K R PURAM POST COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641006 1954 AMOUNT FOR UNCLAIMED AND 134.00 06-SEP-2021 GOVINDARAJULU C N CHINNASWAMY NAIDU 9/41, LAJAPATHI ROY STREET, SRINIVASAPURAM, COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 54 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 TAMILNADU 641009 UNPAID DIVIDEND SOUNDARARAJAN C N CHINNASWAMY NAIDU 9/41, LAJAPATHI ROY STREET, SRINIVASAPURAM, COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 55 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 TAMILNADU 641009 UNPAID DIVIDEND KALA CHELLAN K CHANDRASEKAR 1 SENGUPTA STREET RAMNAGAR COIMBATORE 641009 INDIA TAMIL NADU COIMBATORE 641009 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 4984250 UNPAID DIVIDEND K R UNNAMALAI K R KARUPPANCHETTY DOOR NO. 50 J KAMARAJAPURAM WEST L N SAMUTHRAM KARUR INDIA TAMIL NADU KARUR 639002 120132000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 639002 0057412 UNPAID DIVIDEND VENKATASUBRAMANIAN N NARAYANASAMY N 27/5 SOUTH STREET PASUPATHIPALAYAM KARUR 639004 INDIA TAMIL NADU KARUR 639004 IN3001751 AMOUNT FOR UNCLAIMED AND 1.20 06-SEP-2021 0273278 UNPAID DIVIDEND R MANIKANDAN RAMASAMY 29/5 4TH CROSS SATHYAMOORTHY NAGAR THANTHONIMALAI POST INDIA TAMIL NADU KARUR 639005 120328000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 KARUR 639005 0279405 UNPAID DIVIDEND PALANISAMY S P PALANISAMY M NO 6/119, SELVA NAGAR CHINNADHARAPURAM ARAVAKURICHI INDIA TAMIL NADU KARUR 639202 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 TALUK KARUR 639202 0616778 UNPAID DIVIDEND NISAR AHAMED G GULAM MOHAMOOD A.G.M. DISPENSARY, RAJA STREET, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 168 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 SAHIB UNPAID DIVIDEND MUJEEBUNNISA A BASHEER AHMED 18/22, RAJA STREET, NEW NO.57 COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 408 AMOUNT FOR UNCLAIMED AND 558.00 06-SEP-2021 AZEEMULLA SAHIB L M LUTHABULLA SAHIB 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 409 AMOUNT FOR UNCLAIMED AND 186.00 06-SEP-2021 MOHMOODUNNISA A AZEEMULLA SAHIB 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 410 AMOUNT FOR UNCLAIMED AND 186.00 06-SEP-2021 NACHIYAPPAN SP MR RM SUBRAMANIAN 673/B, R G STREET COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 1909 AMOUNT FOR UNCLAIMED AND 816.00 06-SEP-2021 DILARA BEGAM N MR G NISAR AHAMED AGM DISPESERY 59 RAJA STREET COIMBATORE TAMIL NADU 641001 INDIA TAMIL NADU COIMBATORE 641001 2170 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 P NAINA PRAKASH R 292, SUKARWARPET STREET COIMBATORE COIMBATORE 641001 INDIA TAMIL NADU COIMBATORE 641001 120109000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 1493642 UNPAID DIVIDEND A R HARIKRISHNAN A RAVEENDRAN 264,RANGAI GOUDER STREET, COIMBATORE OPP- JAIN TEMPLE INDIA TAMIL NADU COIMBATORE 641001 120109000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 COIMBATORE 641001 4301342 UNPAID DIVIDEND TARUNA BOTHRA V S BOTHRA DOOR.NO : 208 PALANISWAMY COLONY PONNIAYARAJAPURAM INDIA TAMIL NADU COIMBATORE 641001 130234000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 COIMBATORE 641001 0404827 UNPAID DIVIDEND BALASUBRAMANIAM K V K A VELLINGIRI CHETTIAR 44, VENKATASAMY ROAD, R.S.PURAM, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641002 66 AMOUNT FOR UNCLAIMED AND 798.00 06-SEP-2021 641002 UNPAID DIVIDEND HANSA DILIPKUMAR DEVANI DILIPKUMAR T DEVANI C/O.CHHOTALAL BHAGWANJI, P.B. NO.1035 NO.23, BASHYAKARLU INDIA TAMIL NADU COIMBATORE 641002 87 AMOUNT FOR UNCLAIMED AND 168.00 06-SEP-2021 ROAD EAST, R.S.PURAM COIMBATORE TAMILNADU 641002 UNPAID DIVIDEND PUSHPA N KHAKKHAR N S KHAKKHAR C/O.CHHOTALAL BHAGWANJI. NO.23, BASHYAKARLU ROAD EAST, INDIA TAMIL NADU COIMBATORE 641002 88 AMOUNT FOR UNCLAIMED AND 888.00 06-SEP-2021 ASHOK KUMAR RAJA RAM SHOP NO.-77, SANJAULI SHIMLA, SHIMLA 171006 INDIA HIMACHAL SHIMLA 171006 120191010 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2021 PRADESH 0996248 UNPAID DIVIDEND KAMLENDER SINGH BALBIR SINGH BHUPPUR TEH-PAONTA SAHIB DIST-SIRMOUR 173025 INDIA HIMACHAL SIRMAUR 173025 IN3028221 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 PRADESH 0315927 UNPAID DIVIDEND LALITHA P NAVAMANI C S 240/A SATHY MAIN ROAD GOBICHETTIPALAYAM ERODE DISTRICT INDIA TAMIL NADU ERODE 638452 IN3004411 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 638452 0304944 UNPAID DIVIDEND KADAR ALI A ABDUL RAHMAN NO 36, KARUMAYA EXTN 2 GOBICHETTIPALAYAM ERODE DIST 638452 INDIA TAMIL NADU ERODE 638452 IN3016961 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2021 0850546 UNPAID DIVIDEND MARIMUTHU A ARUMUGAM 21, GANDHIJI STREET SENTHAM PALAYAM SALANGAPALAYAM INDIA TAMIL NADU ERODE 638455 IN3001751 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 POST,KAVINDAPADI ERODE DISTRICT 638455 0469197 UNPAID DIVIDEND M KRISHNAKUMAR P P MURUGESAN 16 PANNEER SELVAM STREET PUNJCHIPULIYAMPATTI (TP) INDIA TAMIL NADU ERODE 638459 IN3003941 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 SATHYAMANGALAM(TK) GOBICHATTIPALAYAM 638459 1732169 UNPAID DIVIDEND LALIT KUMAR AGGARWAL JAGDISH PRASHAD H NO-13 NEAR PLOICE STATION RAMPURA PHUL RAMPURA PHUL INDIA PUNJAB BATHINDA 151103 120472000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 AGGARWAL 151103 1835701 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SHINNAIYAN NAGALINGAM SHINNAIYAN NO 104 PETTAI PERUMAL KOIL STREET ANTHIYUR ERODE 638501 INDIA TAMIL NADU ERODE 638501 IN3017741 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0913882 UNPAID DIVIDEND SELVARAJULU T V M VARATHARAJULU 24, KONGUNAGAR 1ST STREET EXTENSION, TIRUPUR TAMILNADU INDIA TAMIL NADU TIRUPUR 638607 36 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 NAIDU 638607 UNPAID DIVIDEND N Balachandar B Nethaji 32/7 Anna Nagar Dharapuram 638656 INDIA TAMIL NADU ERODE 638656 IN3017741 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0275105 UNPAID DIVIDEND DHANDAPANI S SUBRAMANIAM NO.9/E, BANGALAPUDUR ROAD KOVAI ROAD KANGAYAM 638701 INDIA TAMIL NADU ERODE 638701 IN3016961 AMOUNT FOR UNCLAIMED AND 180.00 06-SEP-2021 0233478 UNPAID DIVIDEND S KASINATHAN SIVACHALAM CHETTIAR 41,TIRUPUR MAIN RD KANGAYAM 1 KANGAYAM 638701 INDIA TAMIL NADU ERODE 638701 120235000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0061970 UNPAID DIVIDEND THIRUMALAI R M RAMALINGAM PILLAI 9, SOUTH NARASIMHA PURAM, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 235 AMOUNT FOR UNCLAIMED AND 110.00 06-SEP-2021 SELVAMARY A M ARULSWAMY W/O, M. ARULSWAMY 56, KASIM SAHIB STREET, KARUR TAMILNADU INDIA TAMIL NADU KARUR 639001 368 AMOUNT FOR UNCLAIMED AND 398.00 06-SEP-2021 AKALJIT KAUR INDER SINGH H NO 143 CHAPPAR ATE AASE PASS WALIAN GALIAN VILL FATEHPUR INDIA PUNJAB MUKTSAR 152107 130414000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 MANIANWALA 152107 0367876 UNPAID DIVIDEND SUDEEP SINGH BAL R S BAL HOUSE NO 186-A SECTOR 16-A CHANDIGARH 160015 INDIA CHANDIGARH CHANDIGARH 160015 120242010 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 0078948 UNPAID DIVIDEND VAIYAPURI P PALANIAPPA MUDALIAR M/S.VAIYAPURI EXPORTS, 5, COIMBATORE ROAD, P.BOX NO.56 KARUR INDIA TAMIL NADU KARUR 639002 361 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 TAMILNADU 639002 UNPAID DIVIDEND NAGARAJAN M K M S MARI CHETTIAR 2/99, MAIN ROAD VEMPADITHALAM TAMILNADU 637504 INDIA TAMIL NADU SALEM 637504 38 AMOUNT FOR UNCLAIMED AND 222.00 06-SEP-2021 PALANIAPPAN KR KARUPPIAH RADHA NIVAS 115/10 MANDAPAM STREET MARAPPALAM ERODE INDIA TAMIL NADU ERODE 638001 IN3001751 AMOUNT FOR UNCLAIMED AND 42.00 06-SEP-2021 638001 0125835 UNPAID DIVIDEND JAGADEESAN V VENKATACHALAM J DOOR NO 346 MAHESH BULIDING NEAR TELEPHONE BHAVANI INDIA TAMIL NADU ERODE 638001 IN3002141 AMOUNT FOR UNCLAIMED AND 140.00 06-SEP-2021 BROUGH ROAD ERODE TAMILNADU 638001 2527486 UNPAID DIVIDEND S Logendiran Sampath Kumar New No 29 Old No 40 Kasiannan Street Erode 638001 INDIA TAMIL NADU ERODE 638001 IN3017741 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 0250303 UNPAID DIVIDEND SIVARAMAN R PERIANNA GOUNDER C/O MUTHURAJ AUTO MOBILES, 25, AGILMEDU, 7 STREET ERODE INDIA TAMIL NADU ERODE 638001 120350000 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 RAJAPPAN 638001 0003448 UNPAID DIVIDEND MARIMUTHU P D PITCHAIAH 4 SANGEETHA ILLAM ANNAMALAI NAGAR, VEERAPPAN CHATRAM INDIA TAMIL NADU ERODE 638004 846 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 MOHAN N K NATARAJA MUDALIAR C/O.BANNARI AMMAN TEXTILES, 9, POST OFFICE LANE,KUPPUCHETTY INDIA TAMIL NADU NAMAKKAL 638006 78 AMOUNT FOR UNCLAIMED AND 408.00 06-SEP-2021 ST.,DEVANGAPURAM ERODE TAMILNADU 638006 UNPAID DIVIDEND AMARJIT SINGH JUNEJA S GURDARSHAN SINGH H NO. 1082 /3 SHERANWALA GATE STREET LAL MASJID PATIALA INDIA PUNJAB PATIALA 147001 IN3011271 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 JUNEJA 147001 6097837 UNPAID DIVIDEND VENKATRAMAN P PERUMAL 4/2/1/B, BYE PASS ROAD PALLIPALAYAM NAMAKKAL 638008 INDIA TAMIL NADU NAMAKKAL 638008 IN3016961 AMOUNT FOR UNCLAIMED AND 960.00 06-SEP-2021 0162342 UNPAID DIVIDEND MANI P PALANISAMY G A OLD NO 28/2, NEW NO 32/2 NEHRU STREET SURAMPATTI ERODE INDIA TAMIL NADU ERODE 638009 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 638009 0577482 UNPAID DIVIDEND VANI S A ARUMUGAM M 90, HOUSING BOARD M TYPE MANICKAM PALAYAM PERIYASEMUR INDIA TAMIL NADU ERODE 638011 120476000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 ERODE 638011 0048858 UNPAID DIVIDEND J KARTHKEYAN S JAYARAMAN 307/48 BHAVANI ROAD PERURDURAI ERODE DIST 638052 INDIA TAMIL NADU ERODE 638052 IN3003941 AMOUNT FOR UNCLAIMED AND 22.00 06-SEP-2021 1986619 UNPAID DIVIDEND THIRUMOORTHI N NACHIMUTHU GOUNDER 2/48, CHINNA VEERA SANGLI PERIYA VEERA SANGLI POST INDIA TAMIL NADU ERODE 638056 IN3001751 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 K VIJAYAMANGALAM VIA, PERUNDURAI TALUK ERODE 638056 0419907 UNPAID DIVIDEND P KANDASAMY PERIYASAMY VEMANDAMPALAYAM ANUMAN PALLI POST ARACHALUR ERODE INDIA TAMIL NADU ERODE 638101 IN3016374 AMOUNT FOR UNCLAIMED AND 67.60 06-SEP-2021 638101 1015212 UNPAID DIVIDEND RAMASAMY S SAMIAPPA GOUNDER NO.7/128 CHINNAGOUNDAN VALASU VALLIARACHAL POST MUTHU INDIA TAMIL NADU ERODE 638105 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 VIA, KANGAYAM TALUK 638105 0496012 UNPAID DIVIDEND K N RAGUPATHI NATCHAMUTHU KOTTAIPUDUR THERKU THOTTAM AMMAN KOVIL PO SIVAGIRI VIA INDIA TAMIL NADU ERODE 638109 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 ERODE DISTRICT 638109 2056107 UNPAID DIVIDEND N K KARTHIKEYAN N KANDASAMY 51 KAMARAJAPURAM VELLAKOVIL TAMILNADU 638111 INDIA TAMIL NADU ERODE 638111 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 2089408 UNPAID DIVIDEND MANMOHAN NIRANJAN DASS HOUSE NO - 620 WARD NO - 6 KHANNA 147301 INDIA PUNJAB PATIALA 147301 IN3022011 AMOUNT FOR UNCLAIMED AND 28.00 06-SEP-2021 1526702 UNPAID DIVIDEND J MANIKANDAN TG JAYARAMAN 200 TRG BALU BUILDING MUTHUR ROAD VELLAKOVIL VELLAKOVIL INDIA TAMIL NADU ERODE 638111 IN3005131 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 TAMIL NADU 638111 2220680 UNPAID DIVIDEND BANUMATHI V VISAKAVELU R OLD NO 28 A, NEW NO 30 CAUVERY ROAD, NEAR V C U B, NADU ST INDIA TAMIL NADU NAMAKKAL 638182 IN3001751 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 VELUR POST, P VELUR TALUK NAMAKKAL 638182 0299559 UNPAID DIVIDEND PALANISAMY L S M NLINGAPPA C/O. KAUSALYA TEXTILE, 11, BUDDAR STREET, KOMARAPALAYAM INDIA TAMIL NADU NAMAKKAL 638183 70 AMOUNT FOR UNCLAIMED AND 804.00 06-SEP-2021 CHETTIAR TAMILNADU 638183 UNPAID DIVIDEND SENTHIL KUMAR P L PALANISWAMY S/O.MR.L.PALANISAMY, 11,BUDDHAR ST, KOMARAPALAYAM SALEM INDIA TAMIL NADU NAMAKKAL 638183 854 AMOUNT FOR UNCLAIMED AND 1620.00 06-SEP-2021 E JEEVA EHAMBARAM 267, MADESWARAN KOVIL STREET THALAVAI PET JAMBAI (S V P) INDIA TAMIL NADU ERODE 638327 IN3018951 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 WARD 12 ERODE, TAMILNADU 638327 0489118 UNPAID DIVIDEND SUBRAMANI S NA 36, MAIN ROAD, SRI AMMAN MEDICAL STORES, SATHIAMANGALAM, INDIA TAMIL NADU ERODE 638401 859 AMOUNT FOR UNCLAIMED AND 204.00 06-SEP-2021 GANGADARAN V VENKATACHALAM K 126, V.P. BIG STREET SATHYAMANGALAM ERODE DISTRICT 638401 INDIA TAMIL NADU ERODE 638401 IN3002391 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 1329790 UNPAID DIVIDEND RAKESH KUMAR VED PARKASH H NO 204 GURU NANAK PURA WEST P O CHOGITTI JALANDHAR INDIA PUNJAB JALANDHAR 144009 IN3011431 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 PUNJAB 144009 0316528 UNPAID DIVIDEND MANOHARAN V MR S R VEERAPPAPILLAI 1/177-1 OLD MARKET STREET SHEVAPET SALEM TAMILNADU 636002 INDIA TAMIL NADU SALEM 636002 1880 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 UNPAID DIVIDEND ARUNACHALAM A P ANNAMALAI MR PALANIAPPAN NO.183 LAKSHMI STREET OPP: ADVITHA ASHRAM ROAD SALEM INDIA TAMIL NADU SALEM 636004 1218 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 JEYALAKSHMI N V MR N G VISWANATHAN B.NO.2, D.NO.2 OVIUM APARTMENTS NARASOTHIPATTI SALEM 636004 INDIA TAMIL NADU SALEM 636004 1967 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 UNPAID DIVIDEND KANNAYIRAM VEERALAKSHMI KANNAYIRAM 6/111-H NEW N 206/2 MARIAMMAN KOVIL 2ND STREET NEAR INDIA TAMIL NADU SALEM 636005 IN3017741 AMOUNT FOR UNCLAIMED AND 92.00 06-SEP-2021 KASAKARANOOR SALEM 636005 1721348 UNPAID DIVIDEND THANGAVELU O ONTHATCHI PILLAI P.BOX.NO:612, TRICHY MAIN ROAD, DADAGAPATTI SALEM INDIA TAMIL NADU SALEM 636006 175 AMOUNT FOR UNCLAIMED AND 602.00 06-SEP-2021 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SUNDARARAJAN G GOPALAKRISHNAN P 68/11 H, RAJAJI ROAD BEHIND VIJAYA HOSPITAL SALEM 636007 INDIA TAMIL NADU SALEM 636007 IN3001751 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 0320296 UNPAID DIVIDEND V AR ARUNACHALAM ARUNACHALAM 23 B2 PANDIYAN STREET MAHENDRAPURI MAHARAJA CIRCLE SALEM INDIA TAMIL NADU SALEM 636008 IN3005131 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 TAMILNADU 636008 2717179 UNPAID DIVIDEND BALINDER SINGH NAGRA GURKIRPAL SINGH H NO 254/11 KAINTHAN DASUYA DASUYA TEHSIL HOSHIARPUR INDIA PUNJAB HOSHIARPUR 144205 IN3021131 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 PUNJAB 144205 0043457 UNPAID DIVIDEND SENTHIL S SRINIVASAN 114 A GANDHI NAGAR ATTUR 636102 INDIA TAMIL NADU SALEM 636102 IN3001751 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0277124 UNPAID DIVIDEND VINOTH R RANGANATHAN V 114, GANDHI NAGAR ATTUR POST AND TALUK SALEM 636102 INDIA TAMIL NADU SALEM 636102 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0446836 UNPAID DIVIDEND SARATHAMBAL M MAHALINGAM NO.108/2 GANDHI NAGAR ATTUR TALUK SALEM DISTRICT 636102 INDIA TAMIL NADU SALEM 636102 IN3016961 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 0922432 UNPAID DIVIDEND RENUKA RAJASEKARAN OLD NO.114, NEW NO.229, GANDHI NAGAR, ATTUR TALUK. NR INDIA TAMIL NADU SALEM 636102 120109000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 MUNCIPAL SCHOOL SALEM 636102 4029171 UNPAID DIVIDEND SAKTHIVEL P PALANISAMY 6/23 B THALAIVASAL PO ATTUR TK SALEM DT 636112 INDIA TAMIL NADU SALEM 636112 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 1171938 UNPAID DIVIDEND R M KANNAN RAMANATHAN CHETTIAR NO- 35 P R SRINIVASA RAO STREET DHARMAPURI 636701 INDIA TAMIL NADU DHARMAPURI 636701 IN3003941 AMOUNT FOR UNCLAIMED AND 6.00 06-SEP-2021 3779408 UNPAID DIVIDEND SHARMY B BASKARAN 35 A OPP ULLAVAR CHANTHAI MUTHUMANTHOPPU TIRUCHENGODE INDIA TAMIL NADU NAMAKKAL 637211 IN3002391 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 637211 3690021 UNPAID DIVIDEND N VELMURUGAN NARAYANASAMY 15 PERIYA PAVADI ST TIRUCHENGODE NAMAKKAL 637214 INDIA TAMIL NADU NAMAKKAL 637214 120335000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0092808 UNPAID DIVIDEND S SHANTHI SARAVANA KUMAR L/199D, KUTTAPALLI COLONY, TIRUCHENGODE NAMAKKAL 637214 INDIA TAMIL NADU NAMAKKAL 637214 120447000 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 0976427 UNPAID DIVIDEND SADASIVAM P PERIYASAMY DOOR NO.1/2 A, AMMAN KOVIL THOTTAM KALARAMPALLI PATTANAM INDIA TAMIL NADU NAMAKKAL 637408 IN3016961 AMOUNT FOR UNCLAIMED AND 6.00 06-SEP-2021 P O RASIPURAM 637408 0059942 UNPAID DIVIDEND ABHISHEK PRASAD SINGESHWAR PRASAD 784/A TYPE 1 RCF KAPURTHALA PUNJAB INDIA 144602 INDIA PUNJAB KAPURTHALA 144602 IN3022691 AMOUNT FOR UNCLAIMED AND 23.60 06-SEP-2021 3435384 UNPAID DIVIDEND M MEENAKSHI BABU KANDASAMY R NO 56/25, SWAMI SIVANANDHA SALAI, TEACHERS COLONY INDIA TAMIL NADU NAMAKKAL 637408 120760000 AMOUNT FOR UNCLAIMED AND 294.00 06-SEP-2021 RASIPURAM (TK) NAMAKKAL (DT) 637408 0015932 UNPAID DIVIDEND PALANIAPPAN A ANNAMALAI 388, DHARAPURAM ROAD, . . TIRUPPUR 630205 INDIA TAMIL NADU SIVAGANGA 630205 120116000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0018984 UNPAID DIVIDEND LAKSHMANAN S SOCKALINGAM CHETTIAR 85 KALLUPPATTIAR STREET 85 KALLUPPATTIAR STREET 85 INDIA TAMIL NADU SIVAGANGA 630302 IN3004411 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 V S KALLUPPATTIAR STREET DEVAKOTTAI 630302 0812508 UNPAID DIVIDEND PITCHAMMAI AR ARUNACHALAM KR V PV AR HOUSE 22 PV AR STREET DEVAKOTTAI 630302 INDIA TAMIL NADU SIVAGANGA 630302 IN3013132 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 0612483 UNPAID DIVIDEND SAHIL KAPOOR RAVI KAPOOR HOUSE NO.29 LANE NO.7 RANJIT VIHAR, LOHARKA ROAD AMRITSAR INDIA PUNJAB AMRITSAR 143001 120299000 AMOUNT FOR UNCLAIMED AND 6.40 06-SEP-2021 143001 2138300 UNPAID DIVIDEND RM RAVICHANDRAN SOMASUNDARAM NO:28 SUBRAMANIAPURAM, NEW STREET, DEVAKOTTAI 630302 INDIA TAMIL NADU SIVAGANGA 630302 120780000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 RAMANATHAN 0001365 UNPAID DIVIDEND M RAMANATHAN RM MUTHIAH CHETTIAR NO: 2/20, MUTHU. KR. STREET DEVAKOTTAI 630302 INDIA TAMIL NADU SIVAGANGA 630302 130174000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0044116 UNPAID DIVIDEND S ALANGARAM KR CHOCKALINGAM NO 27 F ANNAI ILLAM SRI.M.M.NAGAR DEVAKOTTAI EXTN INDIA TAMIL NADU SIVAGANGA 630303 IN3010802 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2021 DEVAKOTTAI 630303 2196993 UNPAID DIVIDEND SELVAM A D S MR A D K SAMBASIVA 91, KANCHEEPURAM STREET PODATURPET TAMILNADU 631208 INDIA TAMIL NADU PODATURPET 631208 1559 AMOUNT FOR UNCLAIMED AND 30.00 06-SEP-2021 MUDALIAR UNPAID DIVIDEND KUPPUSWAMY G R G S RAMASWAMY PONNIAMMAN KOIL STREET, AMMAIYAR KUPPAM INDIA TAMIL NADU AMMAIYARKUPPAM 631209 162 AMOUNT FOR UNCLAIMED AND 204.00 06-SEP-2021 MUDALIAR AMMAIYARKUPPAM TAMILNADU 631209 UNPAID DIVIDEND P VINODALAL PRAGJIA TAUNK NO 361, GANDHI ROAD, KANCHEEPURAM 631501 INDIA TAMIL NADU KANCHIPURAM 631501 IN3022691 AMOUNT FOR UNCLAIMED AND 6.40 06-SEP-2021 1197096 UNPAID DIVIDEND RAMESH P PADMANABAN NO 33 THIRUMALAI REDDY STREET RAMAKRISHNAPURAM, KOSAPET INDIA TAMIL NADU VELLORE 632001 IN3003781 AMOUNT FOR UNCLAIMED AND 1.20 06-SEP-2021 VELLORE 632001 0219157 UNPAID DIVIDEND MALARVIZHI R RAMESH P NO 33 WARD 35 THIRUMALAI ST VELLORE 632001 INDIA TAMIL NADU VELLORE 632001 IN3003781 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2021 0221236 UNPAID DIVIDEND J VIDHYA VENKATESALU 14 NATTERI KRISHNA MACHARI ST KRISHNA NAGAR VELLORE 632001 INDIA TAMIL NADU VELLORE 632001 120230000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0863002 UNPAID DIVIDEND N JANANI NETHAJI OLD NO 23 NEW NO 4 12TH EAST CROSS GANDHI NAGAR KATPADI INDIA TAMIL NADU VELLORE 632006 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 VELLORE 632006 6801565 UNPAID DIVIDEND C SENTHIL KUMAR PALLIPATTAN CHINNAPALLIKUPPAM VILL AND P O G R PALAYAM VELLORE DT INDIA TAMIL NADU VELLORE 632107 IN3002391 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 CHINNASAMY 632107 3519572 UNPAID DIVIDEND GURU VENKATA SUBRAMANIAM G MR C GOPALAN 13, B1, M.F. ROAD RANIPET TAMILNADU 632401 INDIA TAMIL NADU VELLORE 632401 1473 AMOUNT FOR UNCLAIMED AND 268.00 06-SEP-2021 KHARAITI LAL GURDITA MAL 746, MOTA SINGH NAGAR JALANDHAR PUNJAB 144001 INDIA PUNJAB JALANDHAR 144001 IN3002391 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 2481795 UNPAID DIVIDEND SUBASHCHAND CHAMPALAL NO .94, ANNAMALAIYAR STREET, TIRUPATTUR VELLORE DIST 635601 INDIA TAMIL NADU VELLORE 635601 120397000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0045955 UNPAID DIVIDEND RAJAMDRAM T L MR LAKSHMANNAN 5 THIRUNEELAGANDAR STREET TIRUPATTUR TAMILNADU 635602 INDIA TAMIL NADU TIRUPATTUR 635602 1930 AMOUNT FOR UNCLAIMED AND 408.00 06-SEP-2021 UDAYAR UNPAID DIVIDEND RAJAGOPAL C S MR SAMBAMURTHY C A INDIAN BANK, 18 SANNIDHI STREET, SALEM FORT BRANCH SALEM INDIA TAMIL NADU SALEM 636001 1231 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 JEGAN A ATHI NARAYANAN R 88D, THIRUMALAPURAM KADAMBUR KOVILPATTI TALUK TUTICORIN INDIA TAMIL NADU TUTICORIN 628714 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 DISTRICT 628714 0256930 UNPAID DIVIDEND ARUNAGIRI R MR R S A RAMAKRISHNAN NO.B-20 SIMON COLONY WEST RAMAN PUDHUR NAGARKOIL INDIA TAMIL NADU KANYAKUMARI 629001 1943 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 TAMILNADU 629001 UNPAID DIVIDEND VIKRANT BHATIA SUBHASH BHATIA HOUSE NO 245 NEW MODEL TOWN LUDHIANA PUNJAB 141002 INDIA PUNJAB LUDHIANA 141002 IN3011431 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0415712 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

VASUKI J MR JEYACHANDRAN 77, CROWN STREET, VATTHIAR VILLAI KRISHNANCOIL NAGERCOIL INDIA TAMIL NADU KANYAKUMARI 629001 2388 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 M NAGARAJAN MUTHUKRISHNAN 100 WARD 13, PERIYA STREET, NAGERCOIL, TAMILNADU 629001 INDIA TAMIL NADU KANYAKUMARI 629001 IN3022691 AMOUNT FOR UNCLAIMED AND 14.00 06-SEP-2021 1834147 UNPAID DIVIDEND G RAMALINGAM GOPALAKRISHNAN 28D VADIVEESWARAM NAGERCOIL 629002 INDIA TAMIL NADU KANYAKUMARI 629002 IN3003781 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0247369 UNPAID DIVIDEND MUKESH SIAG SAHIB RAM SIAG DEPTT. OF SOIL AND WATER ENGG. PUNJAB AGRICULTURAL INDIA PUNJAB LUDHIANA 141004 IN3018461 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 UNIVERSITY LUDHIANA 141004 0090114 UNPAID DIVIDEND GANGA S SWAMINATHAN K NO 4, GANDHI STREET OPPOSITE CENTRAL EXCISE OFFICE NEW TOWN INDIA TAMIL NADU SIVAGANGA 630001 IN3001751 AMOUNT FOR UNCLAIMED AND 340.00 06-SEP-2021 KARAIKUDI 630001 0292893 UNPAID DIVIDEND RAMASAMY RM RAMANATHAN 104 MM STREET KARAIKUDI KARAIKUDI SIVAGANGAI DIST 630001 INDIA TAMIL NADU SIVAGANGA 630001 IN3004411 AMOUNT FOR UNCLAIMED AND 14.00 06-SEP-2021 0899287 UNPAID DIVIDEND RAJESH KUMAR SURINDER KUMAR H NO-30, NAROTAM NAGAR KHANNA KHANNA 141401 INDIA PUNJAB LUDHIANA 141401 120447000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 3766151 UNPAID DIVIDEND R PRABAKARAN M RAJARAMAN OLD NO:42/1 NEW NO:25/1 KARUNANITHI NAGAR KARAIKUDI 630001 INDIA TAMIL NADU SIVAGANGA 630001 120780000 AMOUNT FOR UNCLAIMED AND 220.00 06-SEP-2021 0000547 UNPAID DIVIDEND HARBINDER BHATTI CAPT RACHHPAL SINGH A/3 DOUBLE STOREY GOVT HOUSE CANAL COLONY AMRITSAR 143001 INDIA PUNJAB AMRITSAR 143001 IN3003941 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 0434265 UNPAID DIVIDEND G MURUGANANTHAM R GANESAN 158-B KUMANAN STREET GTM HOUSE PARI NAGAR KARAIKUDI 630004 INDIA TAMIL NADU SIVAGANGA 630004 IN3003941 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 5816637 UNPAID DIVIDEND KARUPPAN CHETTI N NARAYANAN 36, NANDAVANAM STREET KOTTAYUR TAMIL NADU 630102 INDIA TAMIL NADU SIVAGANGA 630102 1103 AMOUNT FOR UNCLAIMED AND 804.00 06-SEP-2021 THIAGARAJAN M M MUTHU PILLAI PLOT.NO.45, ALAGHU NAGAR SEELANAICKENPATTI SALEM TAMILNADU INDIA TAMIL NADU SIVAGANGA 630201 174 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 VEIL VENDHAN P PARAMESWARAN 22 ANNA NAGAR MEENAKSHIPURAM TIRUNELVELI TAMIL NADU INDIA TAMIL NADU TIRUNELVELI 627001 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 627001 1043832 UNPAID DIVIDEND JAI MALA VERMA SOM PARKASH VERMA H NO 163/11 PANDWAN GALI KURUKSHETRA 136118 INDIA HARYANA KURUKSHETRA 136118 120332000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 3431217 UNPAID DIVIDEND SANKARANARAYANAN S MR V T P SANKARA S/o.V.T.P.SANKARA MUDALIAR 423, N/3, MADURAI ROAD INDIA TAMIL NADU TIRUNELVELI 627357 1303 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 MUDALIAR SANKARNAGAR TAMILNADU 627357 UNPAID DIVIDEND PIRAMUTHU S SANKARA CURTALAM P VIGNESH BHAVANAM 3A, GOKUL NAGAR A COLONY OPP INDIA TAMIL NADU TIRUNELVELI 627358 IN3001751 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 THACHANALLUR BYE PASS THACHANALLUR, TIRUNELVELI 627358 0114242 UNPAID DIVIDEND SIVASANKARA NARAYANAN P L P LAKSHMANA MUDALIAR 19 VADAKASI AMMAN KOVIL FIRST STREET SANKARANKOVIL 627756 INDIA TAMIL NADU TIRUNELVELI 627756 498 AMOUNT FOR UNCLAIMED AND 1650.00 06-SEP-2021 UNPAID DIVIDEND KANAGALATHA G SENTHIL KUMAR NO 468 - 3 RAILWAY FEEDER ROAD ARAVIND ILLAM SANKARANKOVIL P INDIA TAMIL NADU TIRUNELVELI 627756 IN3017741 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2021 O TIRUNELVELI 627756 0847293 UNPAID DIVIDEND SAKUNTALA T S THIRUMALAIAPPAN W/O T.S.THIRUMALAIAPPAN "KARTHIK ILLAM" 32 1ST STREET, N.G.O. INDIA TAMIL NADU TIRUNELVELI 627818 198 AMOUNT FOR UNCLAIMED AND 2058.00 06-SEP-2021 PREM SAGAR WALYA RAM NEAR 24 HH PURANA GURDWARA TEH NANGAL DISTT ROPAR INDIA PUNJAB NANGAL PUNJAB 140124 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 NANGAL PUNJAB 140124 5203888 UNPAID DIVIDEND S MANAKAVALAPERUMAL SORIMUTHU OLD NO 4/2/35 NEW NO 12/2/46 2ND STREET SURANDAI INDIA TAMIL NADU TIRUNELVELI 627859 120447000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 VEERAKERALAM PUDUR TK SURANDAI 627859 2513711 UNPAID DIVIDEND PATCHIRAJAN T MR M THANGAPANDIAN 50 EMPEROR STREET TUTICORIN TAMILNADU 628001 INDIA TAMIL NADU TUTICORIN 628001 2110 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 UNPAID DIVIDEND C CHOCKA LINGAM S CHOCKA LINGAM A-7 SPIC NAGAR TUTICORIN 628003 INDIA TAMIL NADU TUTICORIN 628003 IN3003941 AMOUNT FOR UNCLAIMED AND 640.00 06-SEP-2021 5647100 UNPAID DIVIDEND S VIKRANT MACHADO STANIS CEE YEM BUILDING NO A1 WORLD TRADE AVENUE TUTICORIN 628004 INDIA TAMIL NADU TUTICORIN 628004 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 2552728 UNPAID DIVIDEND A SEENIVASA RAGHAVAN S AYYALUSAMY 31A 4TH STREET BRYANT NAGAR TUTICORIN 628008 INDIA TAMIL NADU TUTICORIN 628008 IN3010802 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 2637580 UNPAID DIVIDEND K SARAVANAKUMAR P KALIAPPAN 97-G/2-A 5TH STREET TEACHERS COLONY TUTICORIN 628008 INDIA TAMIL NADU TUTICORIN 628008 IN3017741 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0743800 UNPAID DIVIDEND ASHWANI BITHER VINOD BITHER CINEMA ROAD, SIRHIND, PUNJAB 140406 INDIA PUNJAB FATEHGARH SAHIB 140406 IN3022691 AMOUNT FOR UNCLAIMED AND 2.40 06-SEP-2021 0082202 UNPAID DIVIDEND V SHANMUGAVEL P VENKATACHALAPATHY 106 J/52 IIND STREET MILLERPURAM TUTICORIN 628008 INDIA TAMIL NADU TUTICORIN 628008 IN3017741 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 1511199 UNPAID DIVIDEND PRAVIN KUMAR J JANARTHANAN P 340 SRS GARDEN LOCAL FUND ROAD ARUMUGANERI TUTICORIN INDIA TAMIL NADU TUTICORIN 628202 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 DISTRICT TIRUCHIRAPPALLI TAMIL NADU 628202 5020895 UNPAID DIVIDEND A V SUDARSANARAMANUJAN VARADADESIGAN OLD NO 82 NEW NO 149 NORTH CARSTREET AZHWARTHIRUNAGRI INDIA TAMIL NADU TUTICORIN 628212 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 TIRUCHENDUR 628212 5832022 UNPAID DIVIDEND SUBBALAKSHMI G VARADHARAJAN P 188/1,PRAVEENILLAM,(UP STAIRS) ANNANAGAR, INDIA TAMIL NADU TUTICORIN 628501 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 LAKSHMIPURAM(P.O) KOVILPATTI 628501 1542099 UNPAID DIVIDEND VENKATASUBRAMANIAN P PALANI S 1066/6 RAJIV NAGAR 4TH CROSS STREET KOVILPATTI 628501 INDIA TAMIL NADU TUTICORIN 628501 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 5033282 UNPAID DIVIDEND K RAMACHANDRAN NA 2A1 AAKS THEATRE ROAD JEEVA ILLAM KOVILPATTI 628501 INDIA TAMIL NADU TUTICORIN 628501 120299000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 0688035 UNPAID DIVIDEND VASANTHA PL PALANIAPPAN KR 248 KK NAGAR MADURAI 625020 INDIA TAMIL NADU MADURAI 625020 IN3013132 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 0297767 UNPAID DIVIDEND PALANICHAMIE M MARIMUTHU NADAR A S OLD NO.2/497,NEW NO.2/380 SHENBAGA VEETHI,2ND STREET INDIA TAMIL NADU MADURAI 625020 IN3016961 AMOUNT FOR UNCLAIMED AND 367.60 06-SEP-2021 GOMATHIPURAM MADURAI 625020 0263586 UNPAID DIVIDEND PACKIALAKSHMI P PALANICHAMIE M NEW NO.2/497, OLD NO.2/380 SHENBAGA VEETHI 2ND STREET INDIA TAMIL NADU MADURAI 625020 IN3016961 AMOUNT FOR UNCLAIMED AND 1400.00 06-SEP-2021 GOMATHIPURAM MADURAI 625020 0269622 UNPAID DIVIDEND S K SUNDARA RAMAN S K KRISHNA MOORTHI NO 3-8-12 MAIN ROAD VADIPATTI MADURAI, TAMILNADU 625218 INDIA TAMIL NADU MADURAI 625218 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0586536 UNPAID DIVIDEND SARITA JAIN ADISHWAR LAL JAIN 129/B L MODEL TOWN YAMUNA NAGAR 135001 INDIA HARYANA YAMUNA NAGAR 135001 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 6309371 UNPAID DIVIDEND A SELVAKUMAR AYYAVU NADAR P 56-C, ALAGAR KOVIL(VIA),A.VALLALAPATTY(PO) MADURAI 625301 INDIA TAMIL NADU MADURAI 625301 IN3003781 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0157406 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAVICHANDRAN M MURUGAN 2,MADASAMY PILLAI LANE P H ROAD BODINAYAKANUR INDIA TAMIL NADU THENI 625513 IN3008961 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 BODINAYAKANUR 625513 0382176 UNPAID DIVIDEND VENKATESWRAN R RAMADOSS K NO 4,12TH STREET SUBBARAJ NAGAR BODI BODI 625513 INDIA TAMIL NADU THENI 625513 IN3008961 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0384278 UNPAID DIVIDEND BALAMURUGAN M MUTHU VETTAICHANY ASARI COMPOUND NEW COLONY SUBBARAJ NAGAR INDIA TAMIL NADU THENI 625513 IN3008961 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 BODINAYAKANUR 625513 0391554 UNPAID DIVIDEND MUDIYARASU M MUTHURAJ OLD NO 110 NEW NO 216 B SUNDARAJAPURAM P AMMAPATTI INDIA TAMIL NADU THENI 625513 IN3016961 AMOUNT FOR UNCLAIMED AND 3.20 06-SEP-2021 BODINAYAKANUR THENI TAMILNADU 625513 1680309 UNPAID DIVIDEND S SUDHAKARAN M SRINIVASAN TAGORE STREET SILLAMARATHUPATTY THENI, TAMILNADU 625513 INDIA TAMIL NADU THENI 625513 IN3018951 AMOUNT FOR UNCLAIMED AND 14.00 06-SEP-2021 0514557 UNPAID DIVIDEND C ILANGOVAN K CHELLANDI PANDARAM NO 6 POOKARAR STREET BODINAYAKANUR THENI, TAMILNDAU 625513 INDIA TAMIL NADU THENI 625513 IN3018951 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 0652904 UNPAID DIVIDEND VIJAYALAKSHMI R RAMACHANDRAN 4 217, WARD 4, SOUTH STREET KOVINTHANAGARAM THENI THENI DT INDIA TAMIL NADU THENI 625517 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 625517 2192597 UNPAID DIVIDEND SP KUMARAPPAN NA M/S BANK OF MADURA LTD THENI BRANCH THENI, 625531 INDIA TAMIL NADU THENI 625531 IN3010802 AMOUNT FOR UNCLAIMED AND 174.00 06-SEP-2021 2027810 UNPAID DIVIDEND THANGARAJ S SIVANADI N 258, MAILADUM PARAI THENI DISTRICT 625579 INDIA TAMIL NADU THENI 625579 IN3001751 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 0495178 UNPAID DIVIDEND S MAHARANI K SENTHILVEL 33 M C CHIDAMBARANADAR STREET VIRUDHUNAGAR 626001 INDIA TAMIL NADU VIRUDHUNAGAR 626001 IN3002141 AMOUNT FOR UNCLAIMED AND 20.40 06-SEP-2021 1615288 UNPAID DIVIDEND RAMASWAMY N M T N N M T NAMASIVAYA NORTH STREET, VELAYUTHA PURAM, ARUPPUKKOTTAI TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626101 273 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 MOOPPANAR 626101 UNPAID DIVIDEND SAMPATH KUMAR R P MR R C PALANIAPPAN 1/23, P S K NAGAR 23 P S K NAGAR RAJAPALAYAM TAMIL NADU INDIA TAMIL NADU VIRUDHUNAGAR 626108 2070 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 SHANMUGASUNDARAM P P P PONNUSAMY 9/7, MUTHUSUBBAYA PURAM MOGAVUR P O KAMARAJAR DISTRICT INDIA TAMIL NADU VIRUDHUNAGAR 626111 2150 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 M JANET C MANIRAJ C 2 RAMCO NAGAR NORTH PANDALGUDI ARUPPUKOTTAI VIA 626113 INDIA TAMIL NADU VIRUDHUNAGAR 626113 IN3010802 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 2455537 UNPAID DIVIDEND ARUMUGA PERUMAL M K P MADASAMY C/O. SARATHI TEXTILES, NEW STREET, CHATRAPATTI (P.O) INDIA TAMIL NADU VIRUDHUNAGAR 626117 232 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 MOOPPANAR RAJAPALAYAM TAMILNADU 626117 UNPAID DIVIDEND PANDARINATHAN R NA CLOTH MANUFACTURER, DHALAVAIPURAM TAMILNADU 626122 INDIA TAMIL NADU VIRUDHUNAGAR 626122 229 AMOUNT FOR UNCLAIMED AND 1350.00 06-SEP-2021 GIRACHIYAMMAL M MARIAPPA NADAR C/O. ANNAI TEXTILES, 1/96, AMMAIYAPPA NADAR STREET, DHALAVAI INDIA TAMIL NADU VIRUDHUNAGAR 626122 439 AMOUNT FOR UNCLAIMED AND 1344.00 06-SEP-2021 VELAYUTHAM R S SUBBIAH NADAR NADU MARIAMMAN KOIL STREET, DHALAVAIPURAM TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626122 443 AMOUNT FOR UNCLAIMED AND 90.00 06-SEP-2021 RAMAKRISHNA E R M P PALANIAPPA NADAR 31/5 SANKARALINGAM CHETTIAR STREET, RENGANATHAPURAM AREA, INDIA TAMIL NADU VIRUDHUNAGAR 626122 529 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2021 SHANMUGAVADIVEL SHANMUGAVEL H.NO. 73, MARIAMMAN KOVIL STREET, SRIVILLIPUTTUR 626125 INDIA TAMIL NADU VIRUDHUNAGAR 626125 120191010 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 SHANMUGAVELO 0439340 UNPAID DIVIDEND M CHANDRASEKARAN K M MUMMOORTHY 1/103 MALLI PUDUR MALLI POST 626141 INDIA TAMIL NADU VIRUDHUNAGAR 626141 IN3003941 AMOUNT FOR UNCLAIMED AND 18.00 06-SEP-2021 2416996 UNPAID DIVIDEND YASH PAL MANOHAR LAL 326 KALYAN NAGAR JAGADHRI YAMUNA NAGAR 135003 INDIA HARYANA YAMUNA NAGAR 135003 IN3017741 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 6898939 UNPAID DIVIDEND CHINTHAMANI P PICHAIAH SATHYA MEDICALS TIRUPPATHUR TAMIL NADU 623211 INDIA TAMIL NADU TIRUPPATHUR 623211 1098 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2021 KRISHNASAMY NAIDU KANAGARAJ KRISHNASAMY NO 12/87 EAST GOVINDAPURAM DINDIGUL 624001 INDIA TAMIL NADU DINDIGUL 624001 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0974074 UNPAID DIVIDEND L S ARAVIND KUMAR SRINIVASAN OLD. 106 NEW 52/4 EAST GOVINDAPURAM DINDIGUL 624001 INDIA TAMIL NADU DINDIGUL 624001 120289000 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2021 0624318 UNPAID DIVIDEND BASSIAM VENKATASAMY VENKATASAMY R 94 SHASTRI NAGAR DINDIGUL 624003 INDIA TAMIL NADU DINDIGUL 624003 IN3001751 AMOUNT FOR UNCLAIMED AND 65.20 06-SEP-2021 0094823 UNPAID DIVIDEND VENKATRAM B BHASHYAM V 94 SHASTRI NAGAR DINDIGUL 624003 INDIA TAMIL NADU DINDIGUL 624003 IN3001751 AMOUNT FOR UNCLAIMED AND 212.40 06-SEP-2021 0157863 UNPAID DIVIDEND JANAKI R RAVICHANDRAN R P NO 94 SASTRI NAGAR DINDIGUL 624003 INDIA TAMIL NADU DINDIGUL 624003 IN3001751 AMOUNT FOR UNCLAIMED AND 2137.60 06-SEP-2021 0408936 UNPAID DIVIDEND MURALI KRISHANAN N NAGASUBRAMANI 2 741, THRUVALLUVAR VALAGAM E B COLONY COLLECTRORATE POST INDIA TAMIL NADU DINDIGUL 624004 IN3001751 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2021 DINDIGUL 624004 0610752 UNPAID DIVIDEND ANANDHA BABU R RADHA KRISHNAN S NO 42, BAZAAR STREET AYYAMPALAYAM POST DINDUGUL DISTRICT INDIA TAMIL NADU DINDUGUL 624204 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 624204 0905738 UNPAID DIVIDEND RAMSEKHAR R MR V RAMACHANDRAN MANAGER, CANARA BANK, FOREIGN DEPT., 118B, WEST PERUMAL INDIA TAMIL NADU MADURAI 625001 1246 AMOUNT FOR UNCLAIMED AND 136.00 06-SEP-2021 MAISTRY STREET MADURAI TAMILNADU 625001 UNPAID DIVIDEND GEETA SINGH ARVIND SINGH BHARAT ELECTRONIC LTD 405 INDUSTRIAL AREA PHASE III INDIA HARYANA AMBALA 134113 IN3011431 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 PANCHKULA 134113 0230609 UNPAID DIVIDEND SANKARALINGAM S MR 13, SOUTH STREET TALLAKULAM MADURAI TAMILNADU 625002 INDIA TAMIL NADU MADURAI 625002 1524 AMOUNT FOR UNCLAIMED AND 402.00 06-SEP-2021 SANKARANARAYANAN UNPAID DIVIDEND BALAMURUGAN R RAMASAMY 338 HARVEY PATTI 1ST STREET HARVEY PATTI INDIA TAMIL NADU MADURAI 625005 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 THIRUPPARANKUNDRAM MADURAI 625005 5573616 UNPAID DIVIDEND M LAWRENCE MAHARAJA 20/22 9TH STREET PERIYASAMY NAGAR AVANIAPURAM MADURAI INDIA TAMIL NADU MADURAI 625012 120472000 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 625012 0670171 UNPAID DIVIDEND MUTHURAJ R RAJENDRAN N DOOR NO 131 KRISHNAPURAM COLONY ,6TH STREET EXTN VINAYAGA INDIA TAMIL NADU MADURAI 625014 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 STREET MADURAI 625014 0201546 UNPAID DIVIDEND G RAMU RADHA KRISHNAN C/O R THIRUVENGADAM 1-6/9 INCOME TAX COLONY MADURAI INDIA TAMIL NADU MADURAI 625018 IN3003941 AMOUNT FOR UNCLAIMED AND 56.80 06-SEP-2021 625018 5423629 UNPAID DIVIDEND RAMAKRISHNAN R RAMASAMY REDDY 1-6/9 I.T. COLONY . . MADURAI 625018 INDIA TAMIL NADU MADURAI 625018 120116000 AMOUNT FOR UNCLAIMED AND 10.80 06-SEP-2021 0017661 UNPAID DIVIDEND MUTHUKANNU M MR KM MEENAKSHI 248, K.K. NAGAR MADURAI TAMILNADU 625020 INDIA TAMIL NADU MADURAI 625020 1934 AMOUNT FOR UNCLAIMED AND 102.00 06-SEP-2021 SUNDARAM UNPAID DIVIDEND KATHIRESAN PL MR KR PALANIAPPAN 248 K K NAGAR MADURAI TAMILNADU 625020 INDIA TAMIL NADU MADURAI 625020 2278 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 MR NACHAMMAI N MURUGAPPAN NO 14 KILEDHAR STREET 1ST FLOOR TRICHY 620002 INDIA TAMIL NADU TIRUCHIRAPPALLI 620002 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 2484078 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAJ SINGH RAM JIWAN YADAV 268 - FD WKSP C/O 56 APO AMBALA CANTT AMBALA 133001 INDIA HARYANA AMBALA 133001 IN3022011 AMOUNT FOR UNCLAIMED AND 124.00 06-SEP-2021 1149652 UNPAID DIVIDEND KOKILA S SIVARAJ M 30/A PERIYA CHETTY ST WORIUR TRICHY 620003 INDIA TAMIL NADU TIRUCHIRAPPALLI 620003 IN3013132 AMOUNT FOR UNCLAIMED AND 5.20 06-SEP-2021 0705086 UNPAID DIVIDEND RAJAMOHAN A MR ARUMUGAM D4/81, KAILASAPURAM TRICHY TAMILNADU 620014 INDIA TAMIL NADU TIRUCHIRAPPALLI 620014 1450 AMOUNT FOR UNCLAIMED AND 540.00 06-SEP-2021 ILANTHIRAYAN S SHANMUGAM K P 398, GANESAPURAM KAILASAPURAM POST THIRUVERUMBUR TRICHY INDIA TAMIL NADU TIRUCHIRAPPALLI 620014 IN3020411 AMOUNT FOR UNCLAIMED AND 14.00 06-SEP-2021 620014 0095907 UNPAID DIVIDEND SP SIVAGAMI AR SUBRAMANIAN 65 D SECOND CROSS INDIAN BANK COLONY TRICHY 620021 INDIA TAMIL NADU TIRUCHIRAPPALLI 620021 IN3010802 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 2567979 UNPAID DIVIDEND JAYANTHI R RAJU S MAHALAKSHMI NIVAS 4/300 E S J NAGAR VAYALUR ROAD, INDIA TAMIL NADU TIRUCHIRAPPALLI 620102 IN3001751 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 SOMARASAM PETTAI TRICHY 620102 0196908 UNPAID DIVIDEND CHITRA D DURAI R 17, SORATHUR ROAD TURAIYUR TRICHY DISTRICT 621010 INDIA TAMIL NADU TIRUCHIRAPPALLI 621010 IN3001751 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0323852 UNPAID DIVIDEND RANA DHILLON JAGBIR SINGH DHILLON VILLAGAE BARNALA PO DHAN KAUR AMBALA CITY 134003 INDIA HARYANA AMBALA 134003 IN3018461 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 0081697 UNPAID DIVIDEND M KIRUBAKARAN MUTHUKARUPPAN 99 NORTH STREET THURAIYUR TK TRICHY DT 621010 INDIA TAMIL NADU TIRUCHIRAPPALLI 621010 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 6114630 UNPAID DIVIDEND SRIDHAR V VENKITTU OLD NO. 4, NEW NO. 5 PERUMAL KOIL STREET ARUMBAVUR POST INDIA TAMIL NADU PERAMBALUR 621103 IN3016961 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 PERAMBALUR DIST 621103 1044206 UNPAID DIVIDEND PRAKASH G GOPAL NO.1/100, 1/164 THIRUVALANDURAI POST VEPPANTHATTAI TALUK INDIA TAMIL NADU PERAMBALUR 621117 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 PERAMBALUR DISTRICT 621117 0898819 UNPAID DIVIDEND RENGASAMY P PERUMAL P THILLAI NAGAR V M ROAD PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 1.20 06-SEP-2021 0636444 UNPAID DIVIDEND KALAIVANI S SHANMUGAM NO 520/A METTU STREET ELAMBALUR ROAD PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 2.40 06-SEP-2021 0915748 UNPAID DIVIDEND SEKAR M MARUTHAMUTHU NO.191 M.G.PURAM PERAMBALUR 621212 INDIA TAMIL NADU PERAMBALUR 621212 IN3016961 AMOUNT FOR UNCLAIMED AND 44.40 06-SEP-2021 0921172 UNPAID DIVIDEND REKHA R RAJU NO 191/J 1 MG PYUM NEAR HANS IVER SCHOOL PERAMBALUR, INDIA TAMIL NADU PERAMBALUR 621212 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 TAMILNADU 621212 0653575 UNPAID DIVIDEND J VIDYA JOTHIRAJ 32 RAJAGOPAL NAGAR BIKCHANDAR KOIL TIRUCHIRAPALLI INDIA TAMIL NADU TIRUCHIRAPPALLI 621216 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 TAMILNADU 621216 1710254 UNPAID DIVIDEND RAJA MOHAN M MUTHU 3/27, KEEZHAKARAI ESANAI PO PERAMBALUR 621219 INDIA TAMIL NADU PERAMBALUR 621219 IN3016961 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 VENKATACHALAM 0617762 UNPAID DIVIDEND MAHENDRAN S SUNDARAM 130-A NORTH ST NEW COLONY THURAIMANGALAM PO PERAMBALUR INDIA TAMIL NADU PERAMBALUR 621220 IN3016961 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2021 DT 621220 1442379 UNPAID DIVIDEND RAGHUPATHY N NAGAMUTHUPILLAI S 34/B MELA AGRAHARAM ARIYALUR TAMILNADU 621704 INDIA TAMIL NADU TIRUCHIRAPPALLI 621704 IN3016961 AMOUNT FOR UNCLAIMED AND 19.20 06-SEP-2021 1324726 UNPAID DIVIDEND RAJENDRAN C CHINNATHAMBI NO.6/A, SOUTH STREET KOVIL ESANAI POST ARIYALUR TALUK INDIA TAMIL NADU TIRUCHIRAPPALLI 621851 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 PERAMBALUR DISTRICT 621851 0884362 UNPAID DIVIDEND YADVINDER SINGH BALDEV SINGH H NO - 903 / 17, BLOCK - 6 GRASS MANDI AMBALA CITY AMBALA INDIA HARYANA AMBALA 134003 IN3022011 AMOUNT FOR UNCLAIMED AND 3.60 06-SEP-2021 134003 0974458 UNPAID DIVIDEND DURAI MOHAMED N NAINAR MOHAMED DOOR NO. 26 T.S. NO. 4261 SOUTH 3RD STREET PUDUKKOTTAI 622001 INDIA TAMIL NADU PUDUKKOTTAI 622001 120504000 AMOUNT FOR UNCLAIMED AND 42.00 06-SEP-2021 0011250 UNPAID DIVIDEND THEIVANAI ACHI PL PL PALANIAPPAN 2/64 COLLEGE ROAD MELASIVAPURI, PUDUKOTTAI DIST PUDUKOTTAI INDIA TAMIL NADU PUDUKKOTTAI 622403 1142 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 DEVENDIRAN T THAGAPILLAI PARIGAM VILLAGE EDUTHAVAINATHAM VADAKKA NANDAL 606207 INDIA TAMIL NADU VILLUPURAM 606207 IN3001751 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 0018650 UNPAID DIVIDEND NATARAJAN MR MURUGAPPAN M K SUBRAMANIAM AND CO 108/115 HOUSE 4 NEAR GANDHI TEXTILES INDIA TAMIL NADU VILLUPURAM 606401 IN3013132 AMOUNT FOR UNCLAIMED AND 834.00 06-SEP-2021 POOTTAI ROAD SANKARAPURAM VILLUPURAM DIST 606401 0915000 UNPAID DIVIDEND SRIDHAR J MR C JOTHI 3-A, PEY-GOPURAM 3RD STREET TIRUVANNAMALAI TAMILNADU INDIA TAMIL NADU TIRUVANNAMALAI 606601 1857 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2021 KRISHAN KUMAR GUPTA PARKASH CHAND GUPTA 223/3 PREM NAGAR TOHANA 125120 INDIA HARYANA FATEHABAD 125120 IN3024041 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0225670 UNPAID DIVIDEND PADMAVATHI T DHAMODARAN 74/2 PILLAIYAR KOIL STREET PULAVANPADI VILLAGE PULAVANPADI INDIA TAMIL NADU TIRUVANNAMALAI 606903 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 ARNI 606903 2895463 UNPAID DIVIDEND J SURESH M JAYABALAN KUMARAM IIIAM 136 ANNAI THERESA ST JOTHI NAGAR KONDUR POST INDIA TAMIL NADU CUDDALORE 607001 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 CUDDALORE 607001 0599777 UNPAID DIVIDEND SARASWATHI V MR M VAITHIANATHAN 71, CAR STREET CUDDALORE TAMILNADU 607002 INDIA TAMIL NADU CUDDALORE 607002 1599 AMOUNT FOR UNCLAIMED AND 42.00 06-SEP-2021 RAJENDER SINGH KAM SINGH H NO 1770 URBAN ESTATE JIND 126102 INDIA HARYANA JIND 126102 IN3024041 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 0114755 UNPAID DIVIDEND RAVICHANDRAN P PANDIAN M 147 D, TYPE II BLOCK 6 NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 IN3001751 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 0344829 UNPAID DIVIDEND ELIZABETH THOMAS THOMAS K JOHN 40 C TYPE II QTRS BLOCK 7 NEYVELI TOWNSHIP NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 IN3002141 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0882786 UNPAID DIVIDEND B SUTHA S PALAMALAI NO 107 D TYPE II QTRS BLOCK 7 NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 IN3002141 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 3191987 UNPAID DIVIDEND B SUTHA BALATHANDAYUTHAM 107 D TYPE II QTRS BLOCK-7 NEYVELI 607803 INDIA TAMIL NADU CUDDALORE 607803 120447000 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 3685448 UNPAID DIVIDEND SATHIK BASHA A ABDULKADHAR A S 277/1B TYPE II QUATERS BLOCK 29 NEYVELI 607807 INDIA TAMIL NADU CUDDALORE 607807 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0361260 UNPAID DIVIDEND NAVEEN OM PARKASH DR 475 659 WARD NO 11 PATEL NAGAR NARWANA 126116 INDIA HARYANA JIND 126116 IN3017741 AMOUNT FOR UNCLAIMED AND 70.00 06-SEP-2021 7482020 UNPAID DIVIDEND N DHANASEKAR NAGARAJAN 14/68 MALAIKATTI STREET CHIDAMBARAM NAGAI 608001 INDIA TAMIL NADU CUDDALORE 608001 IN3017741 AMOUNT FOR UNCLAIMED AND 27.20 06-SEP-2021 6367836 UNPAID DIVIDEND RAJENDRAN K KANDASAMY NO 3/38, RAJIV NAGAR BESANT NAGAR MAYILADUTHURAI 609001 INDIA TAMIL NADU NAGAPATTINAM 609001 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0386462 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SHANMUGAM C CHAKRAVARTHY 3/62 MAIN ROAD THIRUVALI SIRKALI TAMILNADU 609110 INDIA TAMIL NADU NAGAPATTINAM 609110 IN3016374 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 1071389 UNPAID DIVIDEND INDU PRIYADARSNANI D R AHUJA H NO 535 WARD NO 16 SONIPAT, HARYANA 131001 INDIA HARYANA SONIPAT, HARYANA 131001 IN3004764 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 2069854 UNPAID DIVIDEND M MOHAMED SALIHU MOHAMEDALI 3/257,DEEN STREET BOODHAMANGALAM BOODHAMANGALAM INDIA TAMIL NADU BOODHAMANGALA 610114 120109000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 MOHAMED NOORDEEN 610114 M 1961357 UNPAID DIVIDEND VENKATESAN T R RAMAMURTHY T R 37 JOHN SELVARAJ NAGAR 37 JOHN SELVARAJ NAGAR 37 JOHN INDIA TAMIL NADU THANJAVUR 612001 IN3004411 AMOUNT FOR UNCLAIMED AND 116.00 06-SEP-2021 SELVARAJ NAGAR KUMBAKONAM 612001 0761275 UNPAID DIVIDEND V ARIVUDAINAMBI VENUGOPAL 109, SARANATH NAGAR, MARIYAMMANKOIL, THANJAVUR 613501 INDIA TAMIL NADU THANJAVUR 613501 120447000 AMOUNT FOR UNCLAIMED AND 75.20 06-SEP-2021 0858911 UNPAID DIVIDEND AJITHKUMAR C CHANDRASEKARAN OLD NO 2/28 NEW NO 2170 PURANA STREET MANNARKUDI TK INDIA TAMIL NADU TIRUVARUR 614019 IN3031161 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2021 TIRUVARUR TIRUVARUR TAMILNADU 614019 1275579 UNPAID DIVIDEND JAGMAL SINGH GOSWAMI RAM JUWARI GOSWAMI SHAKTI NAGAR, KABRI ROAD 55/C, NEAR SHIV MANDIR PANIPAT, INDIA HARYANA PANIPAT 132103 IN3022691 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2021 HARYANA 132103 1757305 UNPAID DIVIDEND A LIYAKATH ALI ALLAPITCHAI 47 D-3 VIVEKANANDA NAGAR ARANTANGI ROAD PATTUKKOTTAI (PO) INDIA TAMIL NADU THANJAVUR 614601 120394000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 THANJAVUR DIST 614601 0027795 UNPAID DIVIDEND MURTHY A ADIMOOLAM A 191/6 SKP COLONY AVANAM ROAD PERAVURANI POST THANJAVUR INDIA TAMIL NADU THANJAVUR 614804 IN3004411 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 DIST 614804 0541025 UNPAID DIVIDEND JEEVARATHANAM L M MUTHAIA PILLAI LALAPET, TRICHY TAMILNADU 620001 INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 233 AMOUNT FOR UNCLAIMED AND 186.00 06-SEP-2021 G RAJESH KUMAR GOPALAKRISHNAN 65 D/1 RAJA COLONY BEEMA NAGAR TRICHY TRICHY 620001 INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 120447000 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 6844099 UNPAID DIVIDEND PARTHASARATHY N S NARAYAN PLOT NO.11 D.NO.3/89,5TH CROSS STREET ENGINEER'S AVENUE, INDIA TAMIL NADU KANCHIPURAM 600091 832 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 CHELLIAH K MR DEEPA KUMARASAMY PLOT NO 18 2/4 SURYA STREET BHARANI COLONY SALIGRAMAM INDIA TAMIL NADU CHENNAI 600093 1285 AMOUNT FOR UNCLAIMED AND 402.00 06-SEP-2021 CHENNAI 600093 UNPAID DIVIDEND SIVAGAMASUNDARI K MR DEEPA KUMARASAMY PLOT NO 18 2/4 SURYA STREET BHARANI COLONY SALIGRAMAM INDIA TAMIL NADU CHENNAI 600093 1286 AMOUNT FOR UNCLAIMED AND 450.00 06-SEP-2021 CHENNAI 600093 UNPAID DIVIDEND ANJU BALA YOGESH SHARMA 625/6, PARTAP MOHALLA ROHTAK 124001 INDIA HARYANA ROHTAK 124001 IN3015572 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 1858754 UNPAID DIVIDEND KAVITHA S MR DEEPA KUMARASAMY PLOT NO. 18, 2/4 SURYA STREET, BHARANI COLONY SALIGRAMAM INDIA TAMIL NADU CHENNAI 600093 2888 AMOUNT FOR UNCLAIMED AND 402.00 06-SEP-2021 CHENNAI 600093 UNPAID DIVIDEND PERUMAL N K NARAYANASWAMY 6/A5, ANAND RAAG ZACKARIA COLONY III STREET, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600094 1024 AMOUNT FOR UNCLAIMED AND 68.00 06-SEP-2021 LALITHA V S VENKATARAMAN FLAT NO.303, VASU BLOCK CHITRA AVENUE NO.9, CHOOLAIMEDU INDIA TAMIL NADU CHENNAI 600094 1152 AMOUNT FOR UNCLAIMED AND 22.00 06-SEP-2021 F NAZEER BASHA FAKKEER MOHAMMED 37 A, SRI GANESH NAGAR OPP. AMBEDKAR NAGAR BUS STOP INDIA TAMIL NADU CHENNAI 600099 IN3010802 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 KOLATHUR, CHENNAI 600099 2102555 UNPAID DIVIDEND KUMAR S C SUNDARRAJAN C/O C.SUNDARRAJAN, B-41/2 "B"BLOCK, SIXTH ST, BALAJI FLAT, INDIA TAMIL NADU CHENNAI 600102 1031 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 GROUND FLOOR, ANNA NAGAR EAST P.O CHENNAI 600102 UNPAID DIVIDEND PALANIVELU N K KAILAPPA GOUNDAR OLD NO.16, NEW NO.4, DURAI SAMI COLONY ANNA NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600106 2920 AMOUNT FOR UNCLAIMED AND 834.00 06-SEP-2021 BRIJVEER SINGH DHARAMVEER SINGH FLAT NO A/10 SHERIFF MANOR NEW NO 37 JANAKIRAM COLONY EXTN INDIA TAMIL NADU CHENNAI 600106 IN3015491 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 ARUMBAKKAM CHENNAI 600106 4463002 UNPAID DIVIDEND ASHOK KUMAR SUTHAR BHIMRAJI SUTHAR ASHOK TIMBER AND PLYWOOD CENTRE 119/53 CHOOLAI HIGH ROAD INDIA TAMIL NADU CHENNAI 600112 974 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 AMIT KUMAR KHICHA MR PRAKASH RAJ KHICHA NO.3, HUNTERS ROAD CHOOLAI MADRAS TAMILNADU 600112 INDIA TAMIL NADU CHENNAI 600112 1489 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 UNPAID DIVIDEND SUSHMA GOYAL INDER SAIN SCF 23 GURU JAMBESHWAR MARKET HISSAR 125001 INDIA HARYANA HISAR 125001 120299000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 3796947 UNPAID DIVIDEND NAGAPPAN PARTHASARATHY LATE C NAGAPPAN 117 GANDHI ST. VIVEKANANDA NAGAR KODUNGAIYUR CHENNAI INDIA TAMIL NADU CHENNAI 600118 120384000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 600118 0451059 UNPAID DIVIDEND SELVARAJ S SHANMUGASUNDARAM 10, PERUMAL KOIL STREET, SAIDAPET, ARNI TAMILNADU 601101 INDIA TAMIL NADU TIRUVALLUR 601101 245 AMOUNT FOR UNCLAIMED AND 168.00 06-SEP-2021 UNPAID DIVIDEND A KALIMUNISA A AYUB KHAN NO 12TH 12TH CROSS STREET MAHALAKSHMI NAGAR GUDUVANCHERI INDIA TAMIL NADU KANCHIPURAM 603203 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 603203 3472047 UNPAID DIVIDEND P VENKATAKRISHNAN PAPPAIYANAIDU NAIDU STREET KADAISIKULAM VANDAVASI, TAMIL NADU 604405 INDIA TAMIL NADU TIRUVANNAMALAI 604405 IN3018951 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0997826 UNPAID DIVIDEND V EKAMBARAM VENGATESAN 50/2, THINDIVANAM ROAD THELLAR VILLAGE VANDAVASI INDIA TAMIL NADU TIRUVANNAMALAI 604408 IN3018951 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 THIRUVANNAMALAI, TAMILNADU 604408 0706076 UNPAID DIVIDEND RAMANAN V G VENKATARAMAN PLOT NO.10, OM SAKTHI NAGAR IDAYANCHAVADI ROAD KARUVADI INDIA PONDICHERRY PONDICHERRY 605008 IN3016374 AMOUNT FOR UNCLAIMED AND 44.00 06-SEP-2021 KUPPAM PONDICHERRY 605008 0602972 UNPAID DIVIDEND K KARTHIKEYAN P KALIYAVARATHAN NO 21 MARIAMMAN KOIL STREET REDDIARPALAYAM PONDICHERY INDIA PONDICHERRY PONDICHERRY 605010 IN3002141 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 PONDICHERY 605010 1809501 UNPAID DIVIDEND MUTHUVENGADAPATHY V V VIJAYARAGAVAN 3, CHINNA STREET PANDA SOZHANALLUR PONDICHERRY INDIA PONDICHERRY PONDICHERRY 605106 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 PONDICHERRY 605106 0671764 UNPAID DIVIDEND SUMEETHA PRATAP PRATAP SUDARAM DOOR NO:223, SRINIVASA NAGAR, SALAMEDU, VILLUPURAM 605401 INDIA PONDICHERRY VILLUPURAM 605401 120109000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 1044998 UNPAID DIVIDEND ELANGOVAN V VEERASAMY NO 1/3, SOUTH STREET KARGUDAL VIRUDHACHALLAM 606003 INDIA PONDICHERRY VIRUDHACHALLAM 606003 IN3001751 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0423377 UNPAID DIVIDEND P MUMTHAJ ABDUL SHUKUR NO .32 KACHIRAPALAYAM ROAD KALLAKURICHI 606202 INDIA TAMIL NADU VILLUPURAM 606202 120328000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0091222 UNPAID DIVIDEND SUPARNA DAS MADHUSUDAN DAS I - 1 GURUDWARA ROAD NEAR RAMESH PARK LAXMI NAGAR DELHI INDIA DELHI EAST DELHI 110092 IN3010551 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 110092 0500666 UNPAID DIVIDEND SAIKIRAN KRISHNARAO VAJRAPU NO 36 GANGAINAGAR 1ST MAIN RD VELACHERRY NEAR MUGURAN INDIA TAMIL NADU CHENNAI 600042 120360000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 MAHAL CHENNAI 600042 0846205 UNPAID DIVIDEND BALAJI M MAHADEVA RAO K 27, 1ST MAIN ROAD GAJALAKSHMI NAGAR, CHROMEPET MADRAS INDIA TAMIL NADU KANCHIPURAM 600044 2143 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 RAJENDER KUMAR SAXENA LATE BALBIR SAHAI C-125, JAGAT PURI MANDOLI ROAD DELHI 110093 INDIA DELHI EAST DELHI 110093 IN3007731 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 SAXENA 0150995 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

B HARIHARAN BALAJEE NO 2/3 2ND STREET SIVASHANGARAPURAM THIRUMULLAVOYIL INDIA TAMIL NADU KANCHIPURAM 600062 IN3016374 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 CHENNAI 600062 0627838 UNPAID DIVIDEND DHINESH ELANGOVAN ELANGOVAN NO.2 NEW NO.5 THIRU VI KA STREET NEW PERUNGALATHUR CHENNAI INDIA TAMIL NADU KANCHIPURAM 600063 IN3003601 AMOUNT FOR UNCLAIMED AND 30.00 06-SEP-2021 600063 0416360 UNPAID DIVIDEND L LAKSHMI R LAKSHMI NARAYANAN NO 15 MUTHAMIZH STREET PONNIAMMAN NAGAR CHITLAPAKKAM INDIA TAMIL NADU KANCHIPURAM 600064 IN3010802 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 CHENNAI 600064 2175253 UNPAID DIVIDEND GANGABAI AMMAL M NEELAKANDAN C/O.THAMBIDURAI 7, VALLUVAR PETTAI, ANAKAPUTTHUR POST INDIA TAMIL NADU KANCHIPURAM 600070 407 AMOUNT FOR UNCLAIMED AND 36.00 06-SEP-2021 SIVALINGANATHAN R RAJAGOPAL 75-C,VENKATESA NAGAR VIRUGAMBAKKAM MADRAS TAMIL NADU INDIA TAMIL NADU KANCHIPURAM 600072 1030 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 SETHURAMAN S MR K S SUNDARESA 22,MOSES STREET ESWARAN NAGAR, PAMMAL MADRAS TAMILNADU INDIA TAMIL NADU KANCHIPURAM 600075 1400 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 SASTRIGAL 600075 UNPAID DIVIDEND SEETHALAKSHMI V MR V VENKATESAN S-27-E, PONNAMBALAM SALAI K.K. NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600078 1614 AMOUNT FOR UNCLAIMED AND 58.00 06-SEP-2021 PAWAN KUMAR SURANA MR CHAMPALAL SURANA NO.99, AUDIAPPA NAICKEN ST. IST FLOOR, SOWCARPET MADRAS INDIA TAMIL NADU CHENNAI 600079 1322 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 TAMILNADU 600079 UNPAID DIVIDEND RATANLAL BOTHRA MR BHAWARLAL BOTHRA 18, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1560 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 UNPAID DIVIDEND VIJAY SINGH MOHTA MR PRATAP SINGH 48, VEERAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1584 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 MOHTA UNPAID DIVIDEND KANTHILAL BHANSALI MR GULABCHAND 48, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1592 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 BHANSALI UNPAID DIVIDEND VIMAL KUMAR MR A PARASMAL 27, CHANDRAPPA MUDALI STREET SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1615 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 KOTHARI 600079 UNPAID DIVIDEND KLM JAIN HUF GYAN PRAKASH H.NO-273 SECTOR-29 FARIDABAD 121008 INDIA HARYANA FARIDABAD 121008 120242000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0421328 UNPAID DIVIDEND ASHISH JHAVER R SRIGOPAL JHAVER NO.354 MINT STREET CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 IN3003781 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 0031603 UNPAID DIVIDEND R SRIGOPAL JHAVER LATE RAMGOPAL JHAVER NO.354, MINT STREET SOWCARPET CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 IN3003781 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0032786 UNPAID DIVIDEND CHANDRA SEKARAN S C DR CHENGAL VARAYAN OLD NO.11 NEW NO.28 RAM NAGAR 1ST MAIN ROAD PERAVALLORE INDIA TAMIL NADU CHENNAI 600082 IN3016374 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 CHENNAI 600082 0497580 UNPAID DIVIDEND PALANIYAPPUN R T K M RAMIAH FLAT NO:A12,RAAGAA APARTMENTS, 6TH AVENUE(NEAR GRT SCHOOL) INDIA TAMIL NADU CHENNAI 600083 1003 AMOUNT FOR UNCLAIMED AND 540.00 06-SEP-2021 INDURTHI JYOTHI CHANDRA SEKHAR H 310 RAIL VIHAR, SECTOR 15, PARK II, GURGAON HARYANA 122001 INDIA HARYANA GURGAON 122001 IN3022691 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 INDURTHI 0490491 UNPAID DIVIDEND NIRMAL KUMAR CHHAJER MR SURENDRA KUMAR JI HOUSE NO.5 (OLD) S.S DEVAR 6TH STREET AYANAVARAM CHENNAI INDIA TAMIL NADU CHENNAI 600023 1787 AMOUNT FOR UNCLAIMED AND 6.00 06-SEP-2021 600023 UNPAID DIVIDEND BASIL COLQUHOUN LATE A J COLQUHOUN NO.7, 4TH MAIN ROAD UNITED INDIA COLONY, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600024 809 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 RAMASAMY R RM RAMANATHAN NO.6, 1ST CROSS STREET, TRUSTPURAM MADRAS TAMIL NADU 600024 INDIA TAMIL NADU CHENNAI 600024 1059 AMOUNT FOR UNCLAIMED AND 1068.00 06-SEP-2021 RAMESH T N LATE T NARASHIMA SRI KRISHNA FLATS OLD NO.16 NEW NO.22 SUBRAMANIA NAGAR 1ST INDIA TAMIL NADU CHENNAI 600024 1139 AMOUNT FOR UNCLAIMED AND 30.00 06-SEP-2021 CHARI STREET KODAMBAKKAM, CHENNAI 600024 UNPAID DIVIDEND VEENA AGGARWAL Mr Raj Kumar Agarwal BK-99 Shalimar Bagh Delhi 110088 INDIA DELHI NORTH WEST DELHI 110088 IN3008611 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 0076709 UNPAID DIVIDEND ASOKAN D DAKSHINAMOORTHY 1/2 VENGEESWARAR NAGAR 1ST MAIN ROAD VADAPALANI CHENNAI INDIA TAMIL NADU CHENNAI 600026 IN3016961 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 600026 1676207 UNPAID DIVIDEND VINOD KUMAR A MR K R ANANDA NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMIL NADU 600028 INDIA TAMIL NADU CHENNAI 600028 1770 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 KUMARAN NAIR UNPAID DIVIDEND SURESH N MR K NARAYANASWAMY NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMILNADU 600028 INDIA TAMIL NADU CHENNAI 600028 1921 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 UNPAID DIVIDEND PRAMOD KUMAR A MR K R ANAND KUMAR NO.7,NEW NO.2, STONE LINK AVENUE R A PURAM CHENNAI INDIA TAMIL NADU CHENNAI 600028 1962 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 SANTHANAKRISHNAN T N MR NA FLAT NO.C-1, ASHIRWAD APARTMENTS NO.5, PRITHVI AVENUE, II INDIA TAMIL NADU CHENNAI 600028 IN3005971 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 STREET ABHIRAMAPURAM CHENNAI 600028 0009108 UNPAID DIVIDEND BHASKARAN R NA 61 ADANJAN MUDALI STREET MANDAVELI CHENNAI 600028 INDIA TAMIL NADU CHENNAI 600028 IN3016376 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 0001034 UNPAID DIVIDEND SUKAM FINANCIAL SERVICES NA 700, PERIYAR E.V.R. HIGH ROAD, 2ND FLOOR AMINJIKARAI MADRAS INDIA TAMIL NADU CHENNAI 600029 1525 AMOUNT FOR UNCLAIMED AND 1008.00 06-SEP-2021 PRIVATE LI TAMILNADU 600029 UNPAID DIVIDEND BHUTANI PURAN CHAND BHUTANI H 3/249 SECTOR 16 ROHINI SECTOR 15 NORTH WEST DELHI NEW DELHI INDIA DELHI DELHI 110089 IN3005132 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 DELHI 110089 1599664 UNPAID DIVIDEND M KUMAR S MURUGESAN NO 12 SENGANIAMMAN KOIL STREET MADUVINKARAI CHENNAI INDIA TAMIL NADU CHENNAI 600032 IN3013564 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 600032 0064715 UNPAID DIVIDEND KOWSALYA JADHAV SIDDOJI RAO NEW NO 12 OLD NO 13 KANNADASAN STREET AMBAL NAGAR INDIA TAMIL NADU CHENNAI 600032 120637000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 EKKATUTHANGAL CHENNAI 600032 0016846 UNPAID DIVIDEND SANGEETA MAHESHWARI ARVIND KUMAR 82 JAI APARTMENTS PLOT NO 102 I P EXTENSION DELHI 110092 INDIA DELHI EAST DELHI 110092 IN3001181 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 MAHESHWARI 0297816 UNPAID DIVIDEND CHOCKALINGAM T S T C SANKARA SWAGATHAM APARTMENTS 23/8, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 11 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 KUMARASWAMY TAMILNADU 600034 UNPAID DIVIDEND PONNAMMA MATHEW MR C M MATHEWS B2 GEE GEE PLAZA 1 WHEAT CROFT ROAD, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 1749 AMOUNT FOR UNCLAIMED AND 78.00 06-SEP-2021 KANNAPPAN SP MR T SUBRAMANIAN BANK OF MADURA LIMITED NO.10, CHAMIERS ROAD, NANDANAM INDIA TAMIL NADU CHENNAI 600035 1748 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 REKHA GUPTA LATE SH ASHOK KUMAR 163 S/F BANK ENCLAVE LAXMI NAGAR NEW DELHI 110092 INDIA DELHI EAST DELHI 110092 IN3002391 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 GARG 2795827 UNPAID DIVIDEND JAGANNATHAN U K MR P KANDASAMY 152, 6TH CROSS STREET M.K.B. NAGAR MADRAS TAMILNADU 600039 INDIA TAMIL NADU CHENNAI 600039 1549 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 RAVI MR SRINIVASAN 783, 23RD STREET BHAKTHAVACHALAM COLONY, VYASARPADI INDIA TAMIL NADU CHENNAI 600039 1785 AMOUNT FOR UNCLAIMED AND 6.00 06-SEP-2021 ARIF AHMED MOHD ABDUL RASHEED F 504 MAYUR DHWAJ APARTMENT 60 IP EXTENSION PATPARGANJ INDIA DELHI EAST DELHI 110092 IN3005131 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 DELHI 110092 0785860 UNPAID DIVIDEND PRABHA SANKER LATE SANKERAN 119/4, SAPTAGIRI COLONY ANNANAGAR (WEST) TIRUMANGALAM INDIA TAMIL NADU CHENNAI 600040 IN3002391 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 CHENNAI 600040 1018885 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RUCHI MEHTA G S MEHTA SHANTI NIKETAN Z BLOCK 1111 DOOR NO 2/1 13TH STREET VTH INDIA TAMIL NADU CHENNAI 600040 IN3003941 AMOUNT FOR UNCLAIMED AND 552.00 06-SEP-2021 AVENUE ANNANAGAR CHENNAI 600040 3996198 UNPAID DIVIDEND A ARUNA SUNDARI M KALAIKANNAN NO 54/1, CPWD QUARTERS, THIRUMANGALAM,, CHENNAI 600040 INDIA TAMIL NADU CHENNAI 600040 IN3010802 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 2711073 UNPAID DIVIDEND GOPAL S NA 10/9, SHANTHI KUDIR BALAKRISHNAN STREET, VALMIKI NAGAR , INDIA TAMIL NADU CHENNAI 600041 2935 AMOUNT FOR UNCLAIMED AND 420.00 06-SEP-2021 ASHA KUMARI S SOMASUNDARAM E-2-EF, C D S: REGAL PALM GARDEN, 383 VELACHERY TAMBARAM INDIA TAMIL NADU CHENNAI 600042 247 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 MEETRAJ KAUR KOHLI SUKHDEV SINGH KOHLI H 7 A CEEDEEKYES REGAL PALM GARDEN APTS VELACHERY CHENNAI INDIA TAMIL NADU CHENNAI 600042 IN3004764 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 600042 0450448 UNPAID DIVIDEND SAROJA PADMANABHAN RANGIAH 6,THANAPPA CHETTY STREET TRIPLICANE MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600005 1090 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 PADMANABHAN 600005 UNPAID DIVIDEND RAJAGOPALAN S MR NA 112/8, T.P.KOIL STREET NARANGI FLATS TRIPLICANE CHENNAI 600005 INDIA TAMIL NADU CHENNAI 600005 IN3005971 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0019470 UNPAID DIVIDEND MENON N K MR A K K MENON ARJAY APEX CENTRE 24 COLLEGE ROAD CHENNAI TAMIL NADU 600006 INDIA TAMIL NADU CHENNAI 600006 2227 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 MANMOHAN PILLAY K NA NO.6, CHURCH LANE RITHERDON ROAD, VEPERY MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600007 1357 AMOUNT FOR UNCLAIMED AND 834.00 06-SEP-2021 V KANTHA KAWAR N VIJAYRAJ KOTHARI 8, MAHAVEER COLONY E. V. K. SAMPATH ROAD VEPERY CHENNAI INDIA TAMIL NADU CHENNAI 600007 120384000 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 600007 0170168 UNPAID DIVIDEND MURALI P R RAMADASS P R 33, EGMORE HIGH ROAD CHENNAI 600008 INDIA TAMIL NADU CHENNAI 600008 IN3016374 AMOUNT FOR UNCLAIMED AND 1.60 06-SEP-2021 0173274 UNPAID DIVIDEND GURINDER SINGH JOGINDER SINGH 48, SAROJINI STREET RAMNAGAR COIMBATORE TAMILNADU 600009 INDIA TAMIL NADU CHENNAI 600009 1153 AMOUNT FOR UNCLAIMED AND 286.00 06-SEP-2021 SEVUGAN CHETTY K R S KARUNANITHI POST BOX NO.1028 F4 DEVI SORRENTO RESIDENCY 93/30 ORMES ROAD INDIA TAMIL NADU CHENNAI 600010 793 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2021 SANJAY KUMAR JAIN LATE MOTILAL OLD NO:23/3 RAMANATHAN ST MEGA'S PEARL NEST APT, 1ST FLOOR INDIA TAMIL NADU CHENNAI 600010 1434 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 MAHALAKSHMI G MR H GANAPATHY A-2 SRESHTA, 43 KILPAUK GARDEN ROAD KILPAUK CHENNAI INDIA TAMIL NADU CHENNAI 600010 2283 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 ARCHANA J JAICHAND CROWN COURT FLAT NO 301 OLD NO 13 NEW NO 8 BANK STREET INDIA TAMIL NADU CHENNAI 600010 2945 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 ARCHANA J JAICHAND CROWN COURT FLAT NO 301 OLD NO 13 NEW NO 8 BANK STREET INDIA TAMIL NADU CHENNAI 600010 IN3004411 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 KILPAUK CHENNAI 600010 0674334 UNPAID DIVIDEND P JAICHAND PAHLARAI TIKAMDAS NO 13 BANK STREET FLAT NO 301 CROWN COURT KILPAUK CHENNAI INDIA TAMIL NADU CHENNAI 600010 IN3016374 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2021 KALRA 600010 1159143 UNPAID DIVIDEND ABHISHEK J JAICHAND PAHLAJRAI NO 13 BANK STREET FLAT NO 301 CROWN COURT KILPAUK CHENNAI INDIA TAMIL NADU CHENNAI 600010 IN3016374 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2021 TAMIL NADU 600010 1359155 UNPAID DIVIDEND ARTHI J P JAICHAND OLD NO 13 BANK STREET FLAT NO.301 CROWN COURT 3RD FLOOR INDIA TAMIL NADU CHENNAI 600010 IN3016374 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2021 KILPAUK CHENNAI 600010 1480802 UNPAID DIVIDEND JAYA RADHAKRISHNAN MR RADHAKRISHNAN 76, THULASINGAM STREET, FLAT-B-1, GANDHIMATHI APARTMENTS, INDIA TAMIL NADU CHENNAI 600011 1370 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2021 MANIKANDAN G GANESAN S NEW NO 28 CHETTY STREET SAIDAPET CHENNAI TAMILNADU 600015 INDIA TAMIL NADU CHENNAI 600015 IN3002141 AMOUNT FOR UNCLAIMED AND 8.40 06-SEP-2021 2281800 UNPAID DIVIDEND MANOHAR M P PRABHAKAR 1-62-7,RAVI COLONY I STREET ST.THOMAS MOUNT MADRAS TAMIL INDIA TAMIL NADU KANCHIPURAM 600016 1054 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 NAGARAJAN T H T N HARIHARAN 5, GIRI ROAD, T.NAGAR, MADRAS TAMILNADU 600017 INDIA TAMIL NADU CHENNAI 600017 248 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 ANIL KUMAR SALUJA B S SALUJA 189 PKT B-9, SECTOR- 5 ROHINI DELHI 110085 INDIA DELHI NORTH DELHI 110085 IN3009661 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0229879 UNPAID DIVIDEND PADMANABHAN T N T R NARASIMHACHARI NO:4,BAZLULLAH ROAD, T.NAGAR, MADRAS TAMILNADU 600017 INDIA TAMIL NADU CHENNAI 600017 380 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 RAMASWAMY S N S N NAGAMMA REDDY 3B, BHAGIRATHI AMMAL STREET T NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600017 960 AMOUNT FOR UNCLAIMED AND 50.00 06-SEP-2021 VAIDYANATHAN K R K V RAMACHANDRAN NO.1/2, M.S.RAO ROAD ALWARPET MADRAS TAMIL NADU 600018 INDIA TAMIL NADU CHENNAI 600018 1049 AMOUNT FOR UNCLAIMED AND 204.00 06-SEP-2021 SOUTHERN INDIA DEPOSITORY NA CENTURY CENTRE GROUND FLOOR,39,T T K ROAD, ALWARPET MADRAS INDIA TAMIL NADU CHENNAI 600018 1814 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 SERVICES TAMIL NADU 600018 UNPAID DIVIDEND MURALI K R MR K A RAJAGOPALAN FLAT.NO.3 (FIRST FLOOR), "SADAVISAM" NO.5, 4TH MAIN INDIA TAMIL NADU CHENNAI 600020 2315 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 LILA ASSOCIATES PVT LTD NA BN - 55 WEST SHALIMAR BAGH DELHI 110088 INDIA DELHI NORTH WEST DELHI 110088 IN3002061 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2021 0719600 UNPAID DIVIDEND S LATHA SUKUMAR G SUKUMAR OLD 1C11, ALRAZA BESANT COURT NEW 22 ELLAIAMMANKOIL ST INDIA TAMIL NADU CHENNAI 600020 120447000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 ADYAR CHENNAI 600020 1706295 UNPAID DIVIDEND HIRALALSA JAGANNATHASA JAGANNATHASA S/O JAGANNATHASA HANUMANTHASA KAVADE C/O.RATHI & KAVADE INDIA KARNATAKA BAGALKOT 587203 908 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2021 KAVADE HANUMANTHASA CO.,GULED GUDD BIJAPUR DT KARNATAKA 587203 UNPAID DIVIDEND KAVADE RAGHAVENDRA V TAVARAGERI V H TAVARAGERI COLLEGE ROAD GULEDGUDD GULEDGUDD BAGALKOT 587203 INDIA KARNATAKA BAGALKOT 587203 IN3002391 AMOUNT FOR UNCLAIMED AND 58.40 06-SEP-2021 2301710 UNPAID DIVIDEND CHENNAPPA TIRAK PADI GUDRAPADAPPA NEAR BARAMAPPA TEMPLE MANGLWAR PETH BANHATTI KARNATAKA INDIA KARNATAKA BAGALKOT 587311 519 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 KRISHNACHANDRAN UNNIKRISHNAPILLAI 470 11/274 ONAMPALLIL ,6, KANDALLOOR PANCHAYAT ALAPPUZHA INDIA KARNATAKA ALAPPUZHA 590531 120447000 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2021 590531 3188989 UNPAID DIVIDEND AJIT SINGH GURBACHAN SINGH 1797, WAZIR ST CHUNA MANDI PAHAR GANJ NEW DELHI 110055 INDIA DELHI NEW DELHI 110055 IN3019591 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 0051395 UNPAID DIVIDEND MEENAXI MAHANTESH KANTHI MAHANTESH "ABHIMAN" NEAR BUS STAND, R. K. COLONY CHIKODI 591201 INDIA KARNATAKA BELGAUM 591201 120289000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0099974 UNPAID DIVIDEND AVINASH PUNDALIK PATIL PUNDALIK PATIL 679/1 NIPPANI ASHOK NAGAR TAL CHIKODI DIST BELGAUM 591237 INDIA KARNATAKA BELGAUM 591237 IN3022011 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 0306290 UNPAID DIVIDEND GURUNATH VISHWANATH VISHWANATH EXAMBA TALUK-CHIKODI EXAMBA 591244 INDIA KARNATAKA BELGAUM 591244 120289000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 HUKKERI 0140988 UNPAID DIVIDEND MOHAMMED MOHIDEEN M M MOHAMED SYED 77,ANGAPPANAICKEN STREET MADRAS TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 972 AMOUNT FOR UNCLAIMED AND 336.00 06-SEP-2021 VIJAYA N MR NATARAJAN C/O RAMBAI ENTERPRISES 27 SEMBUDOSS STREET 2ND FLOOR INDIA TAMIL NADU CHENNAI 600001 1291 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 SURENDIRAN J S MR J V SRINIVASAN C/O.V.S.MASTER, NO.27, AREMENIAN STREET CHENNAI TAMILNADU INDIA TAMIL NADU CHENNAI 600001 1376 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 KHUSAL SONI MR BABULAL C/O.NEELAM TEX 70/50, GODOWN STREET, II FLOOR MADRAS INDIA TAMIL NADU CHENNAI 600001 1453 AMOUNT FOR UNCLAIMED AND 18.00 06-SEP-2021 SURENDRA KUMAR BHORA MR J SAMPATHRAJ 97 PORTUGESE CHURCH STREET MADRAS TAMIL NADU 600001 INDIA TAMIL NADU CHENNAI 600001 1789 AMOUNT FOR UNCLAIMED AND 34.00 06-SEP-2021 BHORA UNPAID DIVIDEND RAMANUJAM S MR K SATHYAMURTHY ADVT ACCT DEPT INDIAN EXPRESS, MOUNT ROAD MADRAS INDIA TAMIL NADU CHENNAI 600001 2117 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 HIMANI KAUSHIK RAJESH KAUSHIK B 14 UG STREET NO 7 UTTAM NAGAR SEWAK PARK D K MOHAN INDIA DELHI NEW DELHI 110059 IN3030285 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 GARDEN S O DELHI DELHI,INDIA 110059 8561669 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAMKUMAR R KUNNATH PL SHIPPING AND LOGISTICS LTD NO 56/57 3 RD FLOOR RAJAJI SALAI INDIA TAMIL NADU CHENNAI 600001 IN3016371 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 RAMACHANDRAN CHENNAI 600001 0335847 UNPAID DIVIDEND RANGANATHAN N R NATESAN D.NO. 12, BANGARAMMAL STREET, MYLOPORE, MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600004 376 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 KUNDAN KUMAR NA PW 7 AF STN TUGHLAKABAD, NEW DELHI 110062 INDIA DELHI SOUTH DELHI 110062 IN3022691 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0205279 UNPAID DIVIDEND S RANGARAJAN G SUNDARARAJAN FLAT GD SPL UMA APARTMENTS 164/168 AND 169 LUZ CHURCH ROAD INDIA TAMIL NADU CHENNAI 600004 IN3011511 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 MULAPORE CHENNAI 600004 2113051 UNPAID DIVIDEND R CHANDRASEKAR MUTHUSWAMY OLD NO 40 NEW NO 26 FIRST MAIN ROAD C I T NAGAR MYLAPORE INDIA TAMIL NADU CHENNAI 600004 120335000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 RAMAMOORTHY CHENNAI 600004 1139530 UNPAID DIVIDEND RATANASHI K PATEL KHA KHIMAJI 15 TIMBAR YARD UNKAL CROSS HUBLI 580031 INDIA KARNATAKA DHARWARD 580031 IN3002141 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0567743 UNPAID DIVIDEND CHANDAN RAJU RAJU RUDRAPPA C/O P R MANJUNATH SRI MARALU SIDDESWARA SADANA 6TH CROSS, INDIA KARNATAKA HAVERI 581115 IN3008961 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 VAGISH NAGAR RANEBENNUR 581115 0334126 UNPAID DIVIDEND RAJESHKUMAR BHAVARLAL JAIN BHAVARLAL SHANTILAL DODDAPETE RANEBENNUR 581115 INDIA KARNATAKA HAVERI 581115 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 JAIN 0539705 UNPAID DIVIDEND BALAVANTRAJ S JAIN SHANKARLALJI SHA TALOKCHAND DHULAJI AND CO BUS STAND ROAD RANEBENNUR INDIA KARNATAKA HAVERI 581115 IN3021481 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 DAVANGERE 581115 0161610 UNPAID DIVIDEND PREMILA S MEHARWADE A M KATHARE W/O SHIVAJI H MEHARWADE SUBHAS CHOWK RANEBENNUR 581115 INDIA KARNATAKA HAVERI 581115 120384000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 1295069 UNPAID DIVIDEND PREETAM N JAIN NARENDRA JAIN SRI MAHAVEERA MEDICALS RANEBENNUR 581115 INDIA KARNATAKA HAVERI 581115 120332000 AMOUNT FOR UNCLAIMED AND 10.40 06-SEP-2021 1666454 UNPAID DIVIDEND GURUDAS ANAND RAYKAR ANAND RAYKAR AT AGASEBAGIL PO NILEKANI SIRSI KARNATAKA 581401 INDIA KARNATAKA NORTH KARNATAKA 581401 IN3030771 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0277399 UNPAID DIVIDEND V M SHEKAR V MALLIKARJUNA SHETTY V VENKOBANNA PROVISIONAL STORE XI/239 OPP BATA SHOE INDIA KARNATAKA BELLARY 583101 IN3011352 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 COMPANY (OLD) BANGALORE ROAD BELLARY 583101 6252378 UNPAID DIVIDEND LATA PUJARI ASHOK KUMAR PUJARI SRI SAI APARTMENTS A BLOCK 2ND FLOOR GANDHINAGAR 2ND CROSS INDIA KARNATAKA BELLARY 583101 IN3019263 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 BELLARY 583101 0201927 UNPAID DIVIDEND MEENAKSHI NAYAK PANDURANGA NAYAK NEAR R S S, KAPPAGAL ROAD, PONNAPURAM, COMPOUND GANDHI INDIA KARNATAKA BELLARY 583101 120447000 AMOUNT FOR UNCLAIMED AND 19.20 06-SEP-2021 NAGAR, BELLARY 583101 1350529 UNPAID DIVIDEND SURESH BABU K MALLAPPA K SHREE PRIYA GANESH COLONY 5TH CROSS, S.N PET BELLARY 583103 INDIA KARNATAKA BELLARY 583103 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0712929 UNPAID DIVIDEND GAUTAM RAJ MANGILAL GAUTAM DRESSES M G ROAD RAICHUR 584101 INDIA KARNATAKA RAICHUR 584101 IN3019261 AMOUNT FOR UNCLAIMED AND 260.00 06-SEP-2021 1369088 UNPAID DIVIDEND PRADEEP KUMAR BOHRA JAWRILAL BOHRA C/O J.P. DRESSES, RAICHUR, KARNATAKA 584101 INDIA KARNATAKA RAICHUR 584101 IN3022691 AMOUNT FOR UNCLAIMED AND 18.80 06-SEP-2021 1763970 UNPAID DIVIDEND ASHOK JANNU NA HNO 8 11 182/3 A SREE ASHWINI PANCHAMUKHI NAGAR RAICHUR INDIA KARNATAKA RAICHUR 584103 IN3019261 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 584103 0414535 UNPAID DIVIDEND PARMESHAN HALLI SAHEB REDDY PARWATH REDDY PLOT NO 47 SHARAN BASAW NILYA NEAR HANUMAN TEMPLE SHAKTI INDIA KARNATAKA GULBARGA 585103 IN3019263 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 NAGAR GULBARGA 585103 0185748 UNPAID DIVIDEND IRANNA SIDRAMAPPA IRANNA S PATIL TEACHER H P S MUTTAKAD TQ JEWARGI GULBARGA INDIA KARNATAKA GULBARGA 585310 IN3019263 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 585310 0216772 UNPAID DIVIDEND OM WATI SHARMA SH SHYAM LAL SHARMA C-5/82 YAMUNA VIHAR DELHI 110053 INDIA DELHI EAST DELHI 110053 IN3029601 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 0024962 UNPAID DIVIDEND VISHWAKANT P HEMBADE PANDURANGRAO AT POST GHATBORAL TQ HUMANABAD DISTT BIDAR BIDAR INDIA KARNATAKA BIDAR 585401 IN3022691 AMOUNT FOR UNCLAIMED AND 7.60 06-SEP-2021 KARNATAKA INDIA 585401 3174469 UNPAID DIVIDEND CHARANMEET SINGH GURMEET SINGH NO 919 BLOCK C BOYS HOSTEL GND ENG COLLEGE MAILLOR ROAD INDIA KARNATAKA BIDAR 585403 IN3031161 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 BIDAR KARNATAKA 585403 1234600 UNPAID DIVIDEND HANUMANDAS RAMPAL KARWA RAMDAL KARWA C/O. VISHNU TEXTILES, MUNOLLIPET-ILKAL KARNATAKA 587125 INDIA KARNATAKA BAGALKOT 587125 521 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 NARAYANAPPA ONKARAPPA ONKARAPPA ARALIKATTI C/O MS.ARALIKATTI TEXTILES, POST BOX NO:30, ILHAL KARNATAKA INDIA KARNATAKA BAGALKOT 587125 536 AMOUNT FOR UNCLAIMED AND 208.00 06-SEP-2021 ARALIKATTI 587125 UNPAID DIVIDEND SHAMSUNDAR KARWA MR HANUMANDAS C/O.VISHNU TEXTILES MUNNALLI PETH ILKAL KARNATAKA 587125 INDIA KARNATAKA BAGALKOT 587125 1256 AMOUNT FOR UNCLAIMED AND 66.00 06-SEP-2021 KARWA UNPAID DIVIDEND OMPRAKASH S KARWA SHRINIVAS KARWA WARD NO 1, MARWADI GALLI ILKAL 587125 INDIA KARNATAKA BAGALKOT 587125 IN3002391 AMOUNT FOR UNCLAIMED AND 798.00 06-SEP-2021 1672017 UNPAID DIVIDEND NAGARAJ V K GANESH RAO N G NIVAS BASRIMUTT NANASAHEB ROAD VODERHOBLI KUNDAPUR INDIA KARNATAKA UDUPI 576201 IN3019263 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 576201 0693955 UNPAID DIVIDEND MANORAMA V KINI K VENKATESH KINI SHASHIRVAD NEAR COASTAL PARADISC HEROOR POST BRAHMAVARA INDIA KARNATAKA UDUPI 576213 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 UDUPI 576213 0705420 UNPAID DIVIDEND ANNAPPA BILLAVA BILLAVA S/O LATE KORAGAPPA BILLAVA H N 818 SRI GOWRY NILAYA J M ROAD INDIA KARNATAKA UDUPI 576216 120132000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 KUNDAPURA 576216 1427492 UNPAID DIVIDEND GOLDSTREET SECURITIES LIMITED NA 1008 PEARL BEST HEIGHT NETAJI SUBHASH PALACE NEW DELHI 110034 INDIA DELHI NORTH DELHI 110034 IN3010551 AMOUNT FOR UNCLAIMED AND 392.80 06-SEP-2021 0750150 UNPAID DIVIDEND M V ANANDA MURTHY C M VISHWANATHAIAH 2643, MCC. 'B' BLOCK, 6TH MAIN II CROSS DAVANGERE 577004 INDIA KARNATAKA DAVANGARE 577004 120289000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0109890 UNPAID DIVIDEND RAJINDER PAL SINGH NA 152 KAVITA COLONY NANGLOI NEW DELHI 110041 INDIA DELHI NEW DELHI 110041 120332000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 6185383 UNPAID DIVIDEND VEERESH H N HIREMATH N S K-2451, SRI GAVISIDDESHWARA 2ND CROSS, 1ST MAIN, 3RD STAGE INDIA KARNATAKA SHIMOGA 577201 120476000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 VINOBA NAGAR SHIMOGA 577201 0052385 UNPAID DIVIDEND H J RAVIKANTH HEMANTH OPP WATER TANK 1ST STAGE VINOBA NAGAR SHIMOGA 577201 INDIA KARNATAKA SHIMOGA 577201 120573000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 MURUGESHAIAH 0174256 UNPAID DIVIDEND JAYADEV LEENA NAIR P R VIJAYAN 485 DDA FLATS PRAHLAD PUR NEW DELHI 110044 INDIA DELHI SOUTH DELHI 110044 IN3007241 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 0066986 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

R MARUTHI RAO RAMACHANDRA RAO RAMACHANDRA NIVAS BESIDE ANUPAMA COFFEE BAR N M C MAIN INDIA KARNATAKA SHIMOGA 577301 IN3021481 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 ROAD BHADRAVATHI DT SHIMOGA 577301 0523195 UNPAID DIVIDEND GEETHA B SHANBHAG MADHAV KAMATH NO.35/1, ANUGRAHA CHOWDAMMANA BEEDI SAGAR 577401 INDIA KARNATAKA SHIMOGA 577401 IN3016961 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0112489 UNPAID DIVIDEND Godwin Finance And Leasing Pvt NA C-703 FIRST FLOOR PALAM EXTENSION SECTOR-7 DWARKA NEW DELHI INDIA DELHI NEW DELHI 110045 IN3017741 AMOUNT FOR UNCLAIMED AND 1291.60 06-SEP-2021 Limi 110045 0265835 UNPAID DIVIDEND RAMAPPAREDDY SURESHREDDY SH C RAMAPPAREDDY 124, DADAMANJILA RIGHT SIDE TO D VIRAMANNANAVAR MILNA INDIA KARNATAKA CHITRADURGA 577522 IN3023161 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 CHALLAKERE CHITRADURGA 577522 0200795 UNPAID DIVIDEND APPAJI NAGARAJ SH APPAJI VENKATAPPA SOMAGUDDA ROAD GANDHINAGAR CHALLAKERE DISTRICT- INDIA KARNATAKA CHITRADURGA 577522 IN3023161 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2021 CHITRADURGA 577522 0201579 UNPAID DIVIDEND ANANTHIAH AITHAL KEERTHI SH ANANTHAIAH AITHAL 39, 11-N VARDA CHALLAKERE- 22 CHALLAKERE DISTT- CHITRADURGA INDIA KARNATAKA CHITRADURGA 577522 IN3023161 AMOUNT FOR UNCLAIMED AND 6.40 06-SEP-2021 PRASAD 577522 0203314 UNPAID DIVIDEND BANDARI THIPPESHAIAH SH BHANDARI BHANDARI MEDICAL STORES KONDLAHALLI AT POST MOLAKALMUR INDIA KARNATAKA CHITRADURGA 577529 IN3023161 AMOUNT FOR UNCLAIMED AND 2.40 06-SEP-2021 BASAVARAJU THIPPESHAIAH DISTT- CHITRADURGA 577529 0200883 UNPAID DIVIDEND VENKAYYA ELLUR KOWTAL ARALAIAH KIAMS FACULITY QUARTERS A/2 KIRLOSKAR COMPOUND HARIHAR, INDIA KARNATAKA DAVANGARE 577601 IN3011352 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 HARIHAR 577601 6765749 UNPAID DIVIDEND GEETIKA NANDA NA C/O TILAK RAJ NANDA R-271 GREATER KAILASH-I NEW DELHI 110048 INDIA DELHI SOUTH DELHI 110048 IN3000111 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0577965 UNPAID DIVIDEND K L BAPAT NA DESHPANDE LANE HOSAYELLAPUR DHARWAD 580001 INDIA KARNATAKA DHARWARD 580001 120106000 AMOUNT FOR UNCLAIMED AND 8.40 06-SEP-2021 0588968 UNPAID DIVIDEND GIRIDHAR BHANDIWAD MUDALAPPA C/O MUDALAPPA BHANDIWAD GANESHPETH SHETTAR ONI HUBLI INDIA KARNATAKA DHARWARD 580020 IN3011352 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 BHANDIWAD 580020 6655636 UNPAID DIVIDEND RADHABAI M HABIB MOHANLAL HABIB MOORSAVIRMATH GURUSIDDESWAR NAGAR HUBLI 580021 INDIA KARNATAKA DHARWARD 580021 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 1223855 UNPAID DIVIDEND BHAGYALAXMI D N NA NO.769, MANUJAPATHA ROAD, II CROSS E & F BLOCK, INDIA KARNATAKA MYSORE 570023 120350000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 KUVEMPUNAGAR, MYSORE 570023 0115982 UNPAID DIVIDEND K C CHALUVARAJU CHALUVEGOWDA NO. 285, KALAMUDDANA DODDI-2 MADUR TALUK MANDYA 571422 INDIA KARNATAKA MANDYA 571422 IN3022691 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 1972685 UNPAID DIVIDEND RUKHMINI K G YOGESH H NO 19 T B BADAVANE 1ST BLOCK NAGAMANGALA TQ MANDYA INDIA KARNATAKA MANDYA 571432 120307000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 571432 0161291 UNPAID DIVIDEND C J SRINATH C N JAGANATH NO. 2267-B3 CHANNAPATNA CHANNAPATNA TALUK BANGALORE INDIA KARNATAKA BANGALORE RURAL 571501 IN3031161 AMOUNT FOR UNCLAIMED AND 9.20 06-SEP-2021 RURAL DISTRICT BANGALORE 571501 0380350 UNPAID DIVIDEND SUSHIL KUMAR AGGARWAL LATE SH RAM CHARAN 1/5296 BALBIR NAGAR EXTENSION GALI NO - 10, SHAHDARA DELHI INDIA DELHI EAST DELHI 110032 IN3002061 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 DASS AGGARWAL 110032 0830979 UNPAID DIVIDEND CHIDANANDA H N NAGARAJ NO 208 SHANTHI NAGAR NEAR WATER TANK , HASSAN KARNATAKA INDIA KARNATAKA HASSAN 573201 IN3022691 AMOUNT FOR UNCLAIMED AND 26.00 06-SEP-2021 INDIA 573201 2149168 UNPAID DIVIDEND ARUN KUMAR KRISHNAMURTHY KRISHNAMURTHY NO 3 BLOCK C CENTRAL EXCISE QTRS B M ROAD M HALLI KADALI POST INDIA KARNATAKA HASSAN 573201 IN3031161 AMOUNT FOR UNCLAIMED AND 266.00 06-SEP-2021 HOSTOTA HOSTOTA HASSAN SHIMOGA KARNATAKA 573201 1302578 UNPAID DIVIDEND RAMESH CHANDER NA 1/10536 B MOHAN PARK NAVEEN SHAHDARA DELHI 110032 INDIA DELHI EAST DELHI 110032 IN3008881 AMOUNT FOR UNCLAIMED AND 25.60 06-SEP-2021 3907362 UNPAID DIVIDEND RAMADAS B KAMATH B V KAMATH ''ANJANEYA KRIPA'' JYOTHI NAGAR COLLEGE ROAD MOODBIDRI 574227 INDIA KARNATAKA SOUTH KARNATAKA 574227 120344010 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0006694 UNPAID DIVIDEND RADHIKA JAYANTH SHASTRY C ARAMA HOUSE KARIKALA PO SULLIA KARNATAKA 574232 INDIA KARNATAKA SOUTH KARNATAKA 574232 IN3030771 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0508749 UNPAID DIVIDEND AMIT GOEL BRIJESH KUMAR GUPTA E 1/1323 M S PARK SHAHDARA DELHI 110032 INDIA DELHI EAST DELHI 110032 120299000 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 2194039 UNPAID DIVIDEND RAMADAS PAI P MR P KRISHNARAYA PAI VR-PAI ASSOCIATES, C/O.PAI'S GENERAL AGENCIES, 10-16-797, PORT INDIA KARNATAKA SOUTH KARNATAKA 575001 1455 AMOUNT FOR UNCLAIMED AND 136.00 06-SEP-2021 ROAD, BUNDER MANGALORE KARNATAKA 575001 UNPAID DIVIDEND JYOTHSNA V SHENOY VIVEKANANDA SHENOY 5 7 652 ANUGRAHA BEHIND KALAKUNJ KODIALBAIL MANGALORE INDIA KARNATAKA SOUTH KARNATAKA 575003 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 575003 1629088 UNPAID DIVIDEND NAYANA RAO KAMALAKSH PRABHU 7 3 198 26 GOWRI GANESH TILAK NAGAR BOLOOR MANGALORE INDIA KARNATAKA SOUTH KARNATAKA 575003 120481000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 575003 0069343 UNPAID DIVIDEND GEE KAY ASSOCIATES PVT LTD NA B - 107 DERAWAL NAGAR DELHI 110033 INDIA DELHI NORTH DELHI 110033 IN3002061 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 0143003 UNPAID DIVIDEND KRISHNAVENI S AITHAPPA NAIK SAYA C/O PUSHPAVATHI T FLAT NO 103, PARASHURAMA APT SBI OFFICERS INDIA KARNATAKA SOUTH KARNATAKA 575006 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 QTRS, LADYHILL MANGALORE, KARNATAKA 575006 0662463 UNPAID DIVIDEND GEORGE RAPHAEL MACHADO FELIX MACHADO LITTLE STAR F NO 4, 1ST FLOOR 76, BADAGUBETTU, BAILORE UDUPI, INDIA KARNATAKA UDUPI 576101 IN3018951 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 KARNATAKA 576101 0918225 UNPAID DIVIDEND M SHIVANANDA SHENOY M PANDURANGA SHENOY C/O UDUPI TEXTILES OPPOSITE SANSKRIT COLLEGE UDUPI 576101 INDIA KARNATAKA UDUPI 576101 120109000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0316511 UNPAID DIVIDEND ANKUSH SOOD R C SOOD C - 58 GALI NO - 6 MAJLIS PARK DELHI 110033 INDIA DELHI NORTH DELHI 110033 IN3002061 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0365397 UNPAID DIVIDEND MURALIDHAR R KINI R S KINI D-107B MADHUVAN ANANTHNAGAR MANIPAL 576104 INDIA KARNATAKA UDUPI 576104 120629000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0021385 UNPAID DIVIDEND AMAN SHARMA T R SHARMA B - 371, GALI NO - 4 MAJLIS PARK BLOCK - B ADRASH NAGAR DELHI INDIA DELHI NORTH DELHI 110033 IN3002061 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 110033 0407244 UNPAID DIVIDEND NARENDRA KUMAR BAHADURMAL MEHTA 123, RANGASWAMY TEMPLE STREET BANGALORE KARNATAKA 560053 INDIA KARNATAKA BANGALORE 560053 1137 AMOUNT FOR UNCLAIMED AND 86.00 06-SEP-2021 P L RAMESH LAXMAIAH NO 22/23 SREE NILAYA 2ND CROSS A SHIVAPURA BAGALUR ROAD INDIA KARNATAKA BANGALORE 560063 IN3013562 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 YELAHANKA BANGALORE 560063 0021403 UNPAID DIVIDEND VEENA SURI DHIRAJ SURI M-5 LAJPAT NAGAR PART- 2 NEW DELHI 110024 INDIA DELHI SOUTH DELHI 110024 IN3026201 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0071873 UNPAID DIVIDEND AJIT KUMAR S M SUBASH S M C/O MR. MUNIYAPPA, 98/7, 7th CROSS, DOMLUR VILLLAGE, INDIA KARNATAKA BANGALORE 560071 120350000 AMOUNT FOR UNCLAIMED AND 3.20 06-SEP-2021 BANGALORE 560071 0020153 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SUDIPTA MUKHERJEE P G MUKHERJEE A - 206, BAIRAVI DHRUPAD NEW THIPPASANDRA MN RD HAL II STG INDIA KARNATAKA BANGALORE 560075 IN3015491 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 BANGALORE, KARNATAKA 560075 4694126 UNPAID DIVIDEND PRASANNA RAJAYYA N RAJAYYA NIRMALKUMAR NO 16 EASWAR HOMES 1ST CROSS PUTTAPPA LAYOUT BENGALURU INDIA KARNATAKA BANGALORE 560075 120472000 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 560075 2396200 UNPAID DIVIDEND Sateesha M L Lakshmana M No. 278, Ist Floor 3rd Cross, 3rd Main 3rd Phase, J P Nagar Bangalore INDIA KARNATAKA BANGALORE 560078 IN3000951 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 560078 0116834 UNPAID DIVIDEND RAKESH KHANNA J C KHANNA C-42 RAJOURI GARDEN NEW DELHI 110027 INDIA DELHI NEW DELHI 110027 IN3002061 AMOUNT FOR UNCLAIMED AND 25.60 06-SEP-2021 0105399 UNPAID DIVIDEND DINKAR CHELLARAM PRAKASH GIRDHAR NO 19 8TH B MAIN ROAD RMV EXTENSION SADASHIVANAGAR INDIA KARNATAKA BANGALORE 560080 IN3021481 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 BANGALORE 560080 0049782 UNPAID DIVIDEND SARAVANAN E ENBAMOORTHY M NO.28 MUNITHAYAPPA LAYOUT LINGARAJAPURAM BANGALORE INDIA KARNATAKA BANGALORE 560084 IN3016961 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 560084 0210770 UNPAID DIVIDEND RAKSHA GUPTA GAJANAND GUPTA AD 56 BLOCK AD TAGORE GARDEN DELHI DELHI 110027 INDIA DELHI NEW DELHI 110027 IN3005131 AMOUNT FOR UNCLAIMED AND 52.00 06-SEP-2021 9012830 UNPAID DIVIDEND M V KRISHNAVENAMMA GARLA RAMAIAH H NO 136 BAGEPALLI TOWN KOLAR DIST 561207 INDIA KARNATAKA KOLAR 561207 IN3016961 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 2050218 UNPAID DIVIDEND M V VEENA M S VENAKATARATHNAM HOUSE NO 136 D D VISION BAGEPALLI 561207 INDIA KARNATAKA KOLAR 561207 IN3016961 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 2285432 UNPAID DIVIDEND NALINI ANANDA KUMAR ANANDA KUMAR B C 560 DHAVALA MAHAVEERA ROAD GOWRIBIDANUR KOLAR DIST INDIA KARNATAKA KOLAR 561208 IN3013562 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 561208 0025800 UNPAID DIVIDEND PRASHANT KUMAR B A AKKALAPPA BOMMANAHALLI 04 SRI RAMPUR POST CHIKBALLAPUR INDIA KARNATAKA KOLAR 562101 120472000 AMOUNT FOR UNCLAIMED AND 3.20 06-SEP-2021 CHIKKABALLAPUR 562101 2339481 UNPAID DIVIDEND AMRUTLAL RAMESH KUMAR AMRUTHLAL 538/2 VINESHESHANNA ROAD 7TH CROSS CHAMARAJA MYSORE INDIA KARNATAKA MYSORE 570001 IN3016961 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 KARNATAKA 570001 1833264 UNPAID DIVIDEND VIMALA R SHETTY RANJAN SHETTY K 1248 N S ROAD DEVRAJ MOHALLA MYSORE 570001 INDIA KARNATAKA MYSORE 570001 IN3026793 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 0309334 UNPAID DIVIDEND N ANANDA KUMAR M NANJUNDA SWAMY 85 5TH MAIN 6TH CROSS MODEL HOUSE VIDYARANYAPURAM INDIA KARNATAKA MYSORE 570008 IN3021481 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 MYSORE CITY 570008 0409877 UNPAID DIVIDEND T N DHARMARAYA NA NO 407 10TH CROSS 3RD MAIN IV STAGE T K LAYOUT INDIA KARNATAKA MYSORE 570009 IN3011351 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 SARASWATIPURAM MYSORE 570009 3881665 UNPAID DIVIDEND NANDISH KUMAR G V S GURUSWAMY 376, NETHAJI NAGAR ALANAHALLI MYSORE 570010 INDIA KARNATAKA MYSORE 570010 120289000 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 0809050 UNPAID DIVIDEND CHANDRA BHAN CHUGOMAL HINDUJI NO 210, NEETHIMARGA 2 ND STAGE SIDDARTHA NAGAR MYSORE INDIA KARNATAKA MYSORE 570011 IN3016961 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 570011 0831552 UNPAID DIVIDEND CHANDRASHEKHAR VITHAL VITHAL MASALI 715 10TH CROSS VINAYA MARGA SIDDARTHA LAYOUT MYSORE 570011 INDIA KARNATAKA MYSORE 570011 120289000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 MASALI 0362558 UNPAID DIVIDEND V S N REDDY VESANGI SITARAMAREDDY D NO 79.20.12, HARITAGE REGENCY FLAT NO G6 MALLINA NAGAR INDIA ANDHRA PRADESH EAST GODAVARI 533103 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 VESANGI RAJAHMUNDRY 533103 3185268 UNPAID DIVIDEND GANGADHAR PENUMALLA SURANNA 2-332-2 ATREYAPURAM ATREYAPURAM MANDAL EAST GODAVARI DT INDIA ANDHRA PRADESH EAST GODAVARI 533233 IN3028631 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 533233 0249111 UNPAID DIVIDEND SARMA G V V B PALLAYYA S/O PALLAYYA, P.O.NEDUNURU(VIA) MUKKAMALA, E.G.DIST ANDHRA INDIA ANDHRA PRADESH E.G.DIST 533243 729 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2021 VENNA LAKSHMI KAMESWARI V V V SATYANARAYANA D NO 3-75 KUMMARLA SANDHU YANAM YANAM 533464 INDIA ANDHRA PRADESH YANAM 533464 IN3028631 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 MURTHY 0058220 UNPAID DIVIDEND

MADHU KALIDINDI SUBBA RAJU C/O H P PETROL BUNK UNDI ROAD BHIMAVARAM W G DIST 534202 INDIA ANDHRA PRADESH WEST GODAVARI 534202 IN3010222 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 0769280 UNPAID DIVIDEND PRAKASH KARUMURI VENKATA RAMADAS B-2, SPANDANA APPARTMENT PALLAPU STREET VENKATESWARA INDIA ANDHRA PRADESH WEST GODAVARI 534260 120447000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 KARUMURI COLONY, W G DIST PALAKOL 534260 0818889 UNPAID DIVIDEND SORAYA ANITA IMAM MR IMAM H J 15 HOSPITAL ROAD BANGALORE KARNATAKA 560001 INDIA KARNATAKA BANGALORE 560001 1270 AMOUNT FOR UNCLAIMED AND 250.00 06-SEP-2021 FATEHRAJ LUNKAR CHAGANMAL LUNKAR NO 24 3RD FLOOR DEVDAS BLDG NAGARATHPET BANGALORE 560002 INDIA KARNATAKA BANGALORE 560002 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0625326 UNPAID DIVIDEND VIJAYAKUMAR P S P SADHASIVA RAO NO.36, I MAIN ROAD P.G.HALLY BANGALORE KARNATAKA 560003 INDIA KARNATAKA BANGALORE 560003 1167 AMOUNT FOR UNCLAIMED AND 140.00 06-SEP-2021 GIRIJA SRINIVAS KRISHNAMURTHY NO 34/1 VASAVI TEMPLE ROAD V V PURAM BASAVANAGUDI INDIA KARNATAKA BANGALORE 560004 120447000 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 BANGALORE 560004 5799471 UNPAID DIVIDEND JOSHEE RAJA KASINA KASINA AK AEROTEK SOFTWARE CENTRE PVT LTD NO 1 HAL 2A STAGE 100FT RD INDIA KARNATAKA BANGALORE 560008 120360000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 BASAVESWARARAO NEXT TO BAJAJ SHOWROOM BANGALORE 560008 0360411 UNPAID DIVIDEND RAJASHREE NEELAPPA FULARI NEELAPPA SHANKAREPPA I D B I BANK,11,FIRST CROSS, GANDHINAGAR, P.B.NO-9931, INDIA KARNATAKA BANGALORE 560009 120200000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 FULARI BANGALORE 560009 0047509 UNPAID DIVIDEND RAJ KUMAR VAISH LATE SHRI NANAK CHAND D 85 FIRST FLOOR ANAND NIKETAN NEW DELHI 110021 INDIA DELHI NEW DELHI 110021 IN3013301 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 7467348 UNPAID DIVIDEND SUBRAMANYAM MANMOHAN MANMOHAN 14 B2 KRISHNANAGAR APARTMENTS ANNASANDRAPALYA H A L PO INDIA KARNATAKA BANGALORE 560017 120447000 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 RAMACHANDRAN BANGALORE BANGALORE 560017 6022179 UNPAID DIVIDEND S KRISHNA Mr P LAL D-II/310, VINAY MARG, CHANAKYA PURI, NEW DELHI 110023 INDIA DELHI SOUTH WEST DELHI 110023 120281000 AMOUNT FOR UNCLAIMED AND 1400.00 06-SEP-2021 0003371 UNPAID DIVIDEND RAJAN P KUKREJA MR PARSRAM KUKREJA 22/1, I MAIN ROAD FLAT NO.10, 2ND FLOOR, SESHADRIPURAM INDIA KARNATAKA BANGALORE 560020 1635 AMOUNT FOR UNCLAIMED AND 78.00 06-SEP-2021 LAKSHMINARAYANA M V M H VENKATESAIAH DOOR.NO.1163/15, 5TH CROSS PRAKASH NAGAR,RAJKUMAR ROAD INDIA KARNATAKA BANGALORE 560021 803 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 PUNEKAR M R LATE R N PUNEKAR 54, SHARMA APARTMENTS, I MAIN, I CROSS NAGAPPA BLOCK, INDIA KARNATAKA BANGALORE 560021 1945 AMOUNT FOR UNCLAIMED AND 56.00 06-SEP-2021 MIRIAM IMAM H J IMAM D/O H.J.IMAM 11/A, EAGLES STREET BANGALORE KARNATAKA 560025 INDIA KARNATAKA BANGALORE 560025 620 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 A ANIL KUMAR UPPARA ASWARTHAPPA NO 11/13 2nd FLOOR 4th CROSS VENKATESHWAR LAYOUT S.G.PALYA INDIA KARNATAKA BANGALORE 560029 120106000 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 BANGALOR SOUTH DHRAMARAM COIIE BANGALORE 560029 0806633 UNPAID DIVIDEND SUNINDITA MITRA SUHAS KUMAR MITRA NAJUNDA REDDY BUILDING 5/6 MUNESHWARA LAYOUT INDIA KARNATAKA BANGALORE 560037 IN3031161 AMOUNT FOR UNCLAIMED AND 65.60 06-SEP-2021 MUNNEKOLALA, AMARATHALLI POST BANGALORE KARNATAKA 560037 0949883 UNPAID DIVIDEND RENU CHOPRA MR BHUSHAN CHOPRA 79 VINOBA PURI LAJPAT NAGAR II NEW DELHI DELHI 110024 INDIA DELHI SOUTH DELHI 110024 1959 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 ZAHEDA JAHANGEER MR JAHANGEER HOUSE NO.28/2389-2 TAHUROOLLAH GARDENS, KONDAYAPALEM INDIA ANDHRA PRADESH KRISHNA 520004 1413 AMOUNT FOR UNCLAIMED AND 416.00 06-SEP-2021 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KALAPALA UMAMAHESWARA RAO KALAPALA NAGESWARA S/5 LOHIA RESIDENCY MEGA TOWNSHIP NEW RTC COLONY INDIA ANDHRA PRADESH KRISHNA 520007 IN3004411 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 RAO VIJAYAWADA 520007 0651345 UNPAID DIVIDEND AMIRINENI SUKHADEV PRASADA RAO AMIRINENI MIG 1, B4/F2 APHB COLONY BHAVANIPURAM VIJAYAWADA, ANDHRA INDIA ANDHRA PRADESH KRISHNA 520012 IN3018951 AMOUNT FOR UNCLAIMED AND 324.00 06-SEP-2021 PRADESH 520012 0725499 UNPAID DIVIDEND ELIYA PALADUGU DANIYAL PALADUGU 42/50/7 BLOCK NO 50, WARD NO 25 A S NAGAR VIJAYAWADA 520015 INDIA ANDHRA PRADESH KRISHNA 520015 IN3016961 AMOUNT FOR UNCLAIMED AND 2.80 06-SEP-2021 1263596 UNPAID DIVIDEND RAMAKRISHNA SADIMBI SRINIVASA RAO 17/298,SADIMVARI AGRAHARAM MACHILIPATNAM ANDHRA PRADESH INDIA ANDHRA PRADESH KRISHNA 521001 219 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 SARAT CHANDRA PRASAD NAGESWARARAO H.NO. 6-58, CHINAKONDRUPADU PRATHIPADU GUNTUR 522019 INDIA ANDHRA PRADESH GUNTUR 522019 130193000 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 GINGUPALLI GINGUPALLI 2144059 UNPAID DIVIDEND VINODKUMAR BHANDARI H K S BHANDARI 221, SHEIKH SARAI ( RPS ) PHASE - I NEW DELHI DELHI 110017 INDIA DELHI SOUTH DELHI 110017 395 AMOUNT FOR UNCLAIMED AND 1320.00 06-SEP-2021 RAMACHANDRA REDDY B MR B VENKATAREDDY H.NO.15-2-21 S.P.P. ROAD PONNUR ANDHRA PRADESH 522124 INDIA ANDHRA PRADESH GUNTUR 522124 1446 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 ALAPATI OMKARNADH A VEERA RAGHAVA RAO DNO 23 1 6/A/2 PONNUR POST GUNTUR DIST AP 522124 INDIA ANDHRA PRADESH GUNTUR 522124 IN3010222 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 0748936 UNPAID DIVIDEND GADDAM SARADHA GADDAM PURUSHOTHAM PLOT NO 501, VENKATADRI APARTMENTS OPP KANYALA HOSPITAL, INDIA ANDHRA PRADESH GUNTUR 522601 IN3022691 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2021 RAJA PRAKASH NAGAR NARASARAOPET, ANDHRA PRADESH 522601 1251033 UNPAID DIVIDEND SANIVARAPU SIVA REDDY VENKATESWARA REDDY D NO 1-44 UPPALAPADU MAIN VILLEGE NARASARAOPET 522601 INDIA ANDHRA PRADESH GUNTUR 522601 120109000 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2021 SANIVARAPU 3574853 UNPAID DIVIDEND VENKATESWARA RAO K RADHA KRISHNA MURTHY S/O RADHAKRISHNA MURTHY H NO 16-99 VEJENDRA RAMULU STREET INDIA ANDHRA PRADESH GUNTUR 522616 IN3006101 AMOUNT FOR UNCLAIMED AND 148.00 06-SEP-2021 K KALAMANDIR CENTRE CHILAKALURIPET 522616 0079827 UNPAID DIVIDEND RAJESWARI TADIKAMALLA BHAVANARAYANA NO 27-40 CHILAKALURIPETA GUNTUR 522616 INDIA ANDHRA PRADESH GUNTUR 522616 120656000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 NAGAVARAPU 0009505 UNPAID DIVIDEND SRIRAM RADHA KRISHNA NARASIMHA RAO D NO 29-448/1 HARI DEEP SILK SHOWROOM ENUGUPALEM ROAD INDIA ANDHRA PRADESH GUNTUR 522647 IN3023241 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 VINUKONDA 522647 0266017 UNPAID DIVIDEND SHRIDHAR K BHOJA RAO K B/83 SARVODAYA ENCLAVE SARVODAYA ENCLAVE NEW DELHI 110017 INDIA DELHI SOUTH DELHI 110017 IN3004411 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0666953 UNPAID DIVIDEND KANDIMALLA SRINIVASULU VENKAIAH KANDIMALLA H NO 7 10 27 LAWYERPETA WARD 30 ONGOLE PRAKASAM 523001 INDIA ANDHRA PRADESH PRAKASAM 523001 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 6033209 UNPAID DIVIDEND MUNNANGI ARUNA MR M VENKATESWARA C/O.M.V.REDDY,ADDL DIST.JUDGE JUDGE QTRS., COURT CENTRE INDIA ANDHRA PRADESH PRAKASAM 523002 1523 AMOUNT FOR UNCLAIMED AND 278.00 06-SEP-2021 REDDY ONGOLE ANDHRA PRADESH 523002 UNPAID DIVIDEND RAMA RAO BACHINA CHOWDARAIAH BACHINA 5 1 7/11A RP ROAD ONGOLE 523002 INDIA ANDHRA PRADESH PRAKASAM 523002 IN3017741 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 6396656 UNPAID DIVIDEND NARNE RAJASEKHAR GOPALASWAMI NARNE D NO. 1-80/1 ENAMADALA PRAKASAM DT., YADDANAPUDI 523301 INDIA ANDHRA PRADESH PRAKASAM 523301 120223000 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2021 0038049 UNPAID DIVIDEND PRAMEELA V V SHESHAIAH C/O R. MALLIKHARJUNARAO, INCOME TAX OFFICE, INDIA ANDHRA PRADESH NELLORE 524001 697 AMOUNT FOR UNCLAIMED AND 450.00 06-SEP-2021 MADHUDEVI RABULAJI 16-1-170 TIPPARAJU VARI STREET . NELLORE 524001 INDIA ANDHRA PRADESH NELLORE 524001 120230000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0451846 UNPAID DIVIDEND AUDISESHAIAH DOMTHAMSETTY NARAYANA CHETTY 28-1-754/3, LAKSHMI SAI NAGAR KISAN NAGAR NELLORE 524002 INDIA ANDHRA PRADESH NELLORE 524002 120191010 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 DOMTHAMSETTY 0492122 UNPAID DIVIDEND PAVITRA PERUMKADU GOPINATH REDDY 13 107 C V C PARK ROAD GUDUR NELLORE DISTRICT 524101 INDIA ANDHRA PRADESH NELLORE 524101 120434000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 PERUMKADU 0059122 UNPAID DIVIDEND RAMESH P VENKATA SUBBAIAH P NEAR RAMALAYAM V.N.R.PET BITRAGUNTA NELLORE DISTRICT 524142 INDIA ANDHRA PRADESH NELLORE 524142 IN3016961 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0442372 UNPAID DIVIDEND VENKAT RAO L MR SATYANARAYANA 11914 DASAPALLA HILLS OPP:PRABHAT KUMAR FLATS INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 1873 AMOUNT FOR UNCLAIMED AND 66.00 06-SEP-2021 RATNAMALA BADAM NARAYANA MUTHYALU SHYMALA TOWERS FLAT NO 104 BALAJINAGAR SIRIPURAM INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 IN3003941 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 VISAKHAPATNAM 530003 6820713 UNPAID DIVIDEND D P MISHRA RAMA PATI MISHRA G 4 PRIYA APTTS D BLOCK VIKAS PURI NEW DELHI 110018 INDIA DELHI NEW DELHI 110018 130193000 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2021 1334638 UNPAID DIVIDEND GOWNIVARIPALLI MAMATHA GOWNIVARIPALLI PLOT NO 11-9-17/2, IIIRD FLOOR LAKSHMI TULSI APTS, DARAPALLA INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 IN3004501 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 REDDY VENKATA PRASANNA HILLS VISAKHAPATNAM 530003 0640787 UNPAID DIVIDEND VEERAVENKATA SATYANARAYANA SATYA NARAYANA 46 13 26 DEVANGULA STREET DONDAPARTY VISAKHAPATNAM INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN3002141 AMOUNT FOR UNCLAIMED AND 44.00 06-SEP-2021 REDDY NE NEELAPU ANDHRA PRADESH 530016 2088191 UNPAID DIVIDEND A RAJESWARI VADLAMANI ANNAJI D NO 50 93 8 SANTHIPURAM VISAKHAPATNAM ANDHRA PRADESH INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 SARMA 530016 2702344 UNPAID DIVIDEND DIVA SWAROOP CHOLLANGI KRISHNA MURTHY 24 107 30 1 CHINAGANTYADA KANITHI ROAD OLD GAJUWAKA INDIA ANDHRA PRADESH VISAKHAPATNAM 530026 IN3002141 AMOUNT FOR UNCLAIMED AND 130.00 06-SEP-2021 CHOLLANGI VISAKHAPATNAM ANDHRA PRADESH 530026 1610742 UNPAID DIVIDEND JALUMURU VISWAKANTH J JAGAN MOHANA RAO MAIN ROAD AMADALAVALASA SRIKAKULAM(DIST) 532185 INDIA ANDHRA PRADESH SRIKAKULAM 532185 IN3023241 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0449764 UNPAID DIVIDEND K SATYANARAYANA KATTA V KRISHNAIAH 15-3-423, P P ROAD HINDUPUR 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 190.80 06-SEP-2021 0146165 UNPAID DIVIDEND K VISWANATHAIAH KATTA V KRISHNAIAH 15.3.423, P P ROAD HINDUPUR 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 763.20 06-SEP-2021 0146190 UNPAID DIVIDEND T L ASHOK KUMAR T A LAKSHMI NARAYANA 9-1-58/29 II CROSS, PANDURANGA NAGAR HINDUPUR ANANTAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 726.00 06-SEP-2021 DIST 515201 0202245 UNPAID DIVIDEND C RANGADHAM C RANGAPPA D NO 12-1-187 MARUTHI LAYOUT PRASANTHI NAGAR HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 515201 0234048 UNPAID DIVIDEND T M NAGARAJ T S MALLIKARJUN 17/1/16 B RPGT ROAD HINDUPUR 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 894.00 06-SEP-2021 0294647 UNPAID DIVIDEND SUKHPREET KAUR ANAND T S ANAND D 13 A/16 MODEL TOWN SECOND FLOOR DELHI 110009 INDIA DELHI DELHI 110009 IN3004764 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 1280139 UNPAID DIVIDEND K R BHASKARAIAH K R PRABHAKAR MEDICAL STORES MAIN ROAD HINDUPUR A P 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 ASWARTHANARAYANAIA 0401004 UNPAID DIVIDEND H RANGA RAO K MR X DOOR NO 4-2-70/1A D B COLONY HINDUPUR ANDHRA PRADESH INDIA ANDHRA PRADESH HINDUPUR 515202 1778 AMOUNT FOR UNCLAIMED AND 1386.00 06-SEP-2021 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SREENATH M V M VENKATARAMA SASTRY 21-8-274 JEAOHERS COLONY HINDUPUR 515211 INDIA ANDHRA PRADESH ANANTHAPUR 515211 855 AMOUNT FOR UNCLAIMED AND 168.00 06-SEP-2021 UNPAID DIVIDEND HARVINDER KAUR ANAND T S ANAND D 13 A/16 MODEL TOWN SECOND FLOOR DELHI 110009 INDIA DELHI DELHI 110009 IN3015491 AMOUNT FOR UNCLAIMED AND 1097.60 06-SEP-2021 8081653 UNPAID DIVIDEND P S MANGAMMA P SIVA REDDY D NO 21-9-49 S SADLAPALLI HINDUPUR ANANTAPUR DT. 515211 INDIA ANDHRA PRADESH ANANTHAPUR 515211 IN3006101 AMOUNT FOR UNCLAIMED AND 52.00 06-SEP-2021 0472032 UNPAID DIVIDEND VISWANATH T MR T S KRISHNAN NARPALA PO ANANTAPUR ANDHRA PRADESH 515425 INDIA ANDHRA PRADESH ANANTHAPUR 515425 1602 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 REDDYPALLI SIVARAMI REDDY R NARASIMHA REDDY S/O R.NARASIMHA REDDY, D.NO:3-54, KONDAKAMARLA, KADIRI INDIA ANDHRA PRADESH ANANTHAPUR 515531 682 AMOUNT FOR UNCLAIMED AND 450.00 06-SEP-2021 K N VIJAYA LAKSHMI K VASUDEVA RAO NO 1-29 1ST FLOOR VANI STREET KADIRI ANANTAPUR DIST 515591 INDIA ANDHRA PRADESH ANANTHAPUR 515591 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 3783949 UNPAID DIVIDEND NITIN WADHWA TILAK RAJ WADHWA 28/1, PANT NAGAR JUNGPURA BEW DELHI 110014 INDIA DELHI SOUTH DELHI 110014 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 9519859 UNPAID DIVIDEND BHUMI REDDY GANGI REDDY ENNEKALA REDDY 3-332 E1,Y.M.R.CO.OP.COLONY, PRODDATUR ANDHRA PRADESH INDIA ANDHRA PRADESH CUDDAPAH 516360 422 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 POSINA PEDDA SUBBARAYADU VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 503 AMOUNT FOR UNCLAIMED AND 990.00 06-SEP-2021 POSINA VENKATARAMANA VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 504 AMOUNT FOR UNCLAIMED AND 1020.00 06-SEP-2021 POSINA CHINNA SUBBARAYADU VENKATIAH GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 505 AMOUNT FOR UNCLAIMED AND 990.00 06-SEP-2021 C ARUNA VENKATA RAMANA 3-1381 HOLMESPET PRODDATUR KADAPA DIST 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 IN3028631 AMOUNT FOR UNCLAIMED AND 108.00 06-SEP-2021 REDDY MOORE 0177700 UNPAID DIVIDEND SANGITA JAIN MUKESH KUMAR JAIN C 31 BLOCK C BALI NAGAR DELHI 110015 INDIA DELHI NEW DELHI 110015 IN3002141 AMOUNT FOR UNCLAIMED AND 3.20 06-SEP-2021 2009676 UNPAID DIVIDEND APARNA C MR JAYARAM REDDY 3/1381, HOLMESPET PRODDATUR ANDHRA PRADESH 516361 INDIA ANDHRA PRADESH PRODDATUR 516361 1630 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2021 PATNAM KIRANKUMAR VENKATA RATNAM D NO 5/19 SANTHA BAZAR STREET ROMPICHERLA CHITTOOR 517192 INDIA ANDHRA PRADESH CHITTOOR 517192 IN3016961 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 CHETTY 1911123 UNPAID DIVIDEND SYED SHAHEDA BEGUM M BASHA MOHIDDIN H NO 65 5 A2 FORT PEDDAMARKET OLD BUS STAND KURNOOL 518001 INDIA ANDHRA PRADESH KURNOOL 518001 IN3010222 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 0571568 UNPAID DIVIDEND AGEPATI VENKATALAKSHMI DEVI MR C SREERAMULU C/O.PRF.C.SREERAMULU 10-158, SRI KRISHNA NAGAR KURNOOL INDIA ANDHRA PRADESH KURNOOL 518002 1750 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 VENKATARAJU P P VENKATARAYALU C/O.SRI MARUTHI RETREADERS BELLARY ROAD KURNOOL ANDHRA INDIA ANDHRA PRADESH KURNOOL 518003 709 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 SHANTI SINDHI LATE SH HARI KRISHAN E-13, BALI NAGAR, NEW DELHI 110015 INDIA DELHI NEW DELHI 110015 IN3009401 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 SINDHI 0211622 UNPAID DIVIDEND V VENU VINOD V ANJANEYULU H NO 29/332/30/4 REVENUE QUARTERS NANDYAL 518501 INDIA ANDHRA PRADESH KURNOOL 518501 IN3023241 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0321927 UNPAID DIVIDEND B SMITA B SIVANANDA PRASAD HNO 3-326 BYRMAL STREET NANDYAL 518501 INDIA ANDHRA PRADESH KURNOOL 518501 IN3023241 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 0725117 UNPAID DIVIDEND ABDUL RAHIM SHAIK MASTAN SHAIK CF-8, ONE TOWN POLICE QUARTER, B.R.P. ROAD, NEAR BODEMMA INDIA ANDHRA PRADESH KRISHNA 520001 120350000 AMOUNT FOR UNCLAIMED AND 70.00 06-SEP-2021 HOTEL, VIJAYAWADA 520001 0258067 UNPAID DIVIDEND KOVELA VIJAYA LAKSHMI KOVELA VENKATA BADARI D NO 30 13 12/2 BODEPUDI VARI VEEDHI DURGA AGRAHARAM INDIA ANDHRA PRADESH KRISHNA 520002 IN3010222 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 NATH VIJAYAWADA 520002 1349430 UNPAID DIVIDEND KUSUM LATA RAM NIWAS H - 83 KARAM PURA NEW DELHI 110015 INDIA DELHI NEW DELHI 110015 IN3011431 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0076236 UNPAID DIVIDEND MOHD WAIS MOHD NAZIM VILL/PO SAADATGANJ DISTT BARABANKI UP 0 INDIA UTTAR PRADESH DISTT BARABANKI IN3013301 AMOUNT FOR UNCLAIMED AND 420.00 06-SEP-2021 8914221 UNPAID DIVIDEND PRASHANTHA SANGI RAJARAM YENNU H NO 10-3-126, NYALKAL ROAD, SURYANAGAR, NIZAMABAD, ANDHRA INDIA ANDHRA PRADESH NIZAMABAD 503001 IN3022691 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 PRADESH 503001 1644371 UNPAID DIVIDEND SRINIVASA RAO MUNNANGI SUBBAIAH MUNNANGI H NO - 10-36 / 1 SALOORA CAMP BODHAN 503185 INDIA ANDHRA PRADESH NIZAMABAD 503185 120109000 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2021 3154379 UNPAID DIVIDEND MEENAKSHI JALAGAM MADHAVRAO E PLOT NO 204 MEENAKSHI NILAYAM KAILASH NAGAR ADILABAD 504002 INDIA ANDHRA PRADESH ADILABAD 504002 IN3006691 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 0072768 UNPAID DIVIDEND RAMBILAS MUNDADA NA H NO 13 9 MAIN ROAD CHENNUR ADILABAD 504201 INDIA ANDHRA PRADESH ADILABAD 504201 120332000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 6267151 UNPAID DIVIDEND SANTOSH DEVI LADDA ASHOK KUMAR LADDA 7-80/3 I B ROAD MANCHERIAL 504208 INDIA ANDHRA PRADESH ADILABAD 504208 120307000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 0015642 UNPAID DIVIDEND SANDEEP KUMAR MODANI NA KAMLA SADAN 1 16 705 OPP RAMAGUNDAM POWER HOUSE SIRPUR INDIA ANDHRA PRADESH ADILABAD 504296 IN3010222 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 KAGAZNAGAR AP 504296 0027936 UNPAID DIVIDEND GAYATRI JAGDISH LAL BIMAL DUTTA 344 ASC COY SUPPLY C/O 56 APO IC 44630A AJMER 111111 INDIA DELHI AJMER 111111 120447000 AMOUNT FOR UNCLAIMED AND 102.00 06-SEP-2021 4663609 UNPAID DIVIDEND GHANSHYAM DAS SONI SATYARAYAN SONI 1-1-34 R.P ROAD SIRPUR-KAGHAZNAGAR 504296 INDIA ANDHRA PRADESH ADILABAD 504296 120307000 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2021 0013780 UNPAID DIVIDEND SWETHA SONI MAHESH KUMAR SONI HNO:1-1-34 RAJENDRAPRASAD ROAD SIRPUR KAGAZNAGAR INDIA ANDHRA PRADESH ADILABAD 504296 120307000 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2021 KAGAZNAGAR 504296 0059186 UNPAID DIVIDEND GORRE RAVI KUMAR KOMARAIAH GORRE H NO: 1-10-76 TAIBHANAGAR COLONY NEAR WATER TANK SIRPUR INDIA ANDHRA PRADESH ADILABAD 504296 120307000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 KAGHAZNAGAR 504296 0074071 UNPAID DIVIDEND SHYAM SUNDER SONI GIRDHARILAL SONI 1-14-520 WARD NO 1 KAGHAZ NAGAR 504296 INDIA ANDHRA PRADESH ADILABAD 504296 120307000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0019632 UNPAID DIVIDEND SATYA NARAYANA KONKUMUTTI MUTHAIAH KONKUMUTTI H NO. 1-2-141/2 SUBHASH ROAD SIRPUR-KHAGHAZNAGAR KHAGHAZ INDIA ANDHRA PRADESH ADILABAD 504296 120307000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 NAGAR 504296 0128061 UNPAID DIVIDEND SRI GOPAL JAJU SATHYNARYAN JAJU H.NO 1-2-259 W.NO 1,DURGS NAGAR SIRPUR KAGHAZNAGAR 504296 INDIA ANDHRA PRADESH ADILABAD 504296 120307000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0023953 UNPAID DIVIDEND KODIPYAKA SURESH KODIPYAKA HNO:1-2-291, INDIRA MARKET CHIRLUVERU MARG WARD NO:2 INDIA ANDHRA PRADESH ADILABAD 504296 120307000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 VENKATESHAM KAGHAZNAGAR 504296 0055557 UNPAID DIVIDEND RAMANAND JHAWAR RAMJIVAN H NO: 1-14-512/1 DWARAKA NAGAR WARD NO 14 SIRPUR INDIA ANDHRA PRADESH ADILABAD 504296 120307000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 KAGHAZNAGAR 504296 0057271 UNPAID DIVIDEND SUBHASH MANTRI MOHANLAL MANTRI H NO: 1-2-239/1 DURGA NAGAR SIRPUR-KAGHAZNAGAR INDIA ANDHRA PRADESH ADILABAD 504296 120307000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 KAGHAZNAGAR 504296 0075054 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KISHAN MERGU NARAYANA MERGU Q.NO.B-7/102 JYOTHI NAGAR RAMAGUNDAM KARIMNAGAR DIST INDIA ANDHRA PRADESH KARIMNAGAR DIST 505215 120307000 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2021 505215 0126026 UNPAID DIVIDEND KOTAGIRI RAM KISHAN VISHWANATHAM H.NO. 1-5-49/1 ARAVIND NAGAR JAGTIAL, DT: KARIMNAGAR JAGTIAL INDIA ANDHRA PRADESH KARIM NAGAR 505327 120307000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 505327 0050111 UNPAID DIVIDEND MARA NAGA BHUSHANAM SHANKARAIAH H NO. 7-2-111 POCHAMMA WADA JAGTIAL 505327 INDIA ANDHRA PRADESH KARIM NAGAR 505327 120307000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0123078 UNPAID DIVIDEND MURALI KRISHNA KALLURI SRINIVAS KALLURI C/O K SRINIVAS OFFICER, ANDHRA BANK DHARMAPURI, KARIMNAGAR INDIA ANDHRA PRADESH KARIM NAGAR 505425 IN3022691 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 DIST ANDHRA PRADESH 505425 0610274 UNPAID DIVIDEND VUPPULA SREELATHA VUPPULA RAVINDER RAO VUPPULA SREELATHA H NO 14/1/86 VENURAO COLONY,M G ROAD INDIA ANDHRA PRADESH WARANGAL 506002 IN3016374 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 WARANGAL,ANDHRAPRADESH 506002 0778590 UNPAID DIVIDEND GOVIND SOMANI SRINIVAS SOMANI 15-11-227 WARD-15 HUNTER ROAD WARANGAL 506002 INDIA ANDHRA PRADESH WARANGAL 506002 120106000 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 1609716 UNPAID DIVIDEND RAHUL VEERLAPATI RAMAMURTHY 6-3-89 RAMGIRI NALGONDA 508001 INDIA ANDHRA PRADESH NALGONDA 508001 120447000 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 VEERLAPATI 0268897 UNPAID DIVIDEND VENKANNA CH MR RAMAIAH H NO.1-1-502/2, SRISRI NAGAR SURYAPET POST NALGONDA ANDHRA INDIA ANDHRA PRADESH NALGONDA 508213 1850 AMOUNT FOR UNCLAIMED AND 402.00 06-SEP-2021 G R SRINIVAS RAO G R RAJA RAO 18/643-644 MUNICIPAL MAIN ROAD ADONI 508301 INDIA ANDHRA PRADESH ADONI 508301 IN3003941 AMOUNT FOR UNCLAIMED AND 420.00 06-SEP-2021 3254046 UNPAID DIVIDEND MEENAKSHAMMA G LATE MR G MANIKYAM D.NO.10/402 KAMALANAGER,O.D.NO.10/351 DEVI NURSING HOME INDIA ANDHRA PRADESH ANANTHAPUR 515001 2366 AMOUNT FOR UNCLAIMED AND 374.00 06-SEP-2021 CHETTY STREET ANANTAPUR ANDHRA PRADESH 515001 UNPAID DIVIDEND RANGA REDDY P P NARASIMHA REDDY D NO 28/809-2 SANGAMESH NAGAR ANANTAPUR 515001 INDIA ANDHRA PRADESH ANANTHAPUR 515001 IN3003941 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2021 1387439 UNPAID DIVIDEND S SUNDARA RAM S SUBRAHMANYAM FLAT NO 303 COMFORT RESIDENCY 6-3-149 RAM NAGAR ANANTAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515004 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 515004 7238577 UNPAID DIVIDEND DASA G VENKATARAMANAIAH GANGADHARAIAH 15-4-4 ,SENAPPA LANE, HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 220 AMOUNT FOR UNCLAIMED AND 1044.00 06-SEP-2021 KRISHNAKUMARI D R D B RAVINDRANATH DOOR NO:5-3-6 A, "RAVI KRISHNA" NANEPPA NAGAR, HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 277 AMOUNT FOR UNCLAIMED AND 540.00 06-SEP-2021 ANANDALAKSHMI K S MR SRINIVASA MURTHY K 7-3-148-A, MAIN BAZAAR HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1226 AMOUNT FOR UNCLAIMED AND 26.00 06-SEP-2021 J UNPAID DIVIDEND NAGARAJU C R MR C CLERK THE VYSYA BANK LTD., M.F. ROAD HINDUPUR ANDHRA INDIA ANDHRA PRADESH ANANTHAPUR 515201 1248 AMOUNT FOR UNCLAIMED AND 18.00 06-SEP-2021 RAMACHANDRASETTY PRADESH 515201 UNPAID DIVIDEND JAGANNATHAIAH N MR NAMA NANJUNDAIAH D.NO.16-1-48, M.F.ROAD HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1360 AMOUNT FOR UNCLAIMED AND 408.00 06-SEP-2021 UNPAID DIVIDEND MURALI G N MR G NARASIMIAH JAYANTHI AUTO FINANCES (R) K.L.ROAD HINDUPUR ANDHRA PRADESH INDIA ANDHRA PRADESH ANANTHAPUR 515201 1422 AMOUNT FOR UNCLAIMED AND 30.00 06-SEP-2021 BHARATHI A MR A PRASAD REDDY D.NO.4-2-60-7 D.B. COLONY HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1471 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 BHANU REKHA A MR A PRASAD REDDY D/O.MR.A.PRASAD REDDY D.NO.4-2-60-7, D.B.COLONY HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 1472 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 KRISHNA KISHORE S L MR S LAXMINARAYANA RAJESHWARI JEWELLERS D.NO.16-3-505 MAIN ROAD HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 2058 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2021 GUPTA ANDHRA PRADESH 515201 UNPAID DIVIDEND SIRIVARAM NAGARATHNA MR S PRABHAKAR 7-5-116 B, KAMASALA PET HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 2198 AMOUNT FOR UNCLAIMED AND 28.00 06-SEP-2021 SYAMALA RAJ G GOVINDARAJ G VINAYAKA COLLECTIONS D NO 17-3-631 K L ROAD HINDUPUR 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 2452 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 B SREENIVASA RAO LATE BUSA SETHU RAO 8 - 1 - 49 A1 A S LANE HINDUPUR ANANTAPUR DIST 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3003941 AMOUNT FOR UNCLAIMED AND 1296.00 06-SEP-2021 6096935 UNPAID DIVIDEND G P ROHINI G K PRASANNA KUMAR D NO 9-1-58/20 'SRI SADAN' PANDURANGA NAGAR HINDUPUR, A P INDIA ANDHRA PRADESH ANANTHAPUR 515201 IN3006101 AMOUNT FOR UNCLAIMED AND 30.00 06-SEP-2021 515201 0107460 UNPAID DIVIDEND ASHOK KUMAR NAIK LATE SITA RAM NAIK QUARTER NUMBER 11/B STREET - 01 BHILAI DISTT- DURG (C G) INDIA CHHATTISGARH DURG 490001 IN3003941 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 490001 4074829 UNPAID DIVIDEND PARAS NATH SINGH SHIV PRASAD SINGH 1/12 PRIYADARSHINI PARISAR PO MOTILAL NEHRU NAGAR BHILAI INDIA CHHATTISGARH DURG 490020 IN3004501 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 CHHATISGARH 490020 3123064 UNPAID DIVIDEND ANIL KUMAR SHRIVASTAVA AWADH BIHARILAL PLOT NO-C/43, VIP COLONY, PRAMILA GRAH NIRMAN, SAMITEE INDIA CHHATTISGARH RAIPUR 492001 IN3022691 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 SHRIVASTAVA SHANKAR NAGAR, RAIPUR CHHATTISGARH 492001 1666966 UNPAID DIVIDEND RENUKA P MURTHYRAO W/O.LATE P. VENUGOPAL RAO D. NO.79/151/ 1 2 KRISHNA NAGAR INDIA ANDHRA PRADESH KURNOOL 2930 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2021 GOPALAKRISHNA KURNOOL ANDERPRADESH 0 UNPAID DIVIDEND HARIYAPURAJ SADHANA CHHAWCHHARIA KAMAL KUMAR M - 14, ANUPAM NAGAR RAIPUR RAIPUR 492001 INDIA CHHATTISGARH RAIPUR 492001 120118020 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 CHHAWCHHRIA 0007542 UNPAID DIVIDEND Sanjiv Rathi M L Rathi Saraswati C-50 Sector 5 Devendra Nagar Raipur 492004 INDIA CHHATTISGARH RAIPUR 492004 120106000 AMOUNT FOR UNCLAIMED AND 6.00 06-SEP-2021 0082465 UNPAID DIVIDEND LIONEL FLANAGAN CHARLEY FLANAGAN BAJAJ ALLIANZ LIFE INSURANCE CO LTD BAJPAI CHAMBERS RAJENDRA INDIA CHHATTISGARH BILASPUR 495001 IN3016961 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 NAGAR CHOWK BILASPUR,C.G 495001 0854792 UNPAID DIVIDEND MIRA MODI PURSHOTTAM DAS MODI WARD NO.19, LIBAS, TOWN HALL ROAD, RAIGARH 496001 INDIA CHHATTISGARH RAIGAD 496001 120109000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0947330 UNPAID DIVIDEND SURESHKUMAR PRABHAKAR PRABHAKAR SHIVRAM QR NO D-54 URJA NAGAR COLONY JINDAL POWER LTD. TAMNAR INDIA CHHATTISGARH RAIGARH 496107 130193000 AMOUNT FOR UNCLAIMED AND 580.00 06-SEP-2021 JANGADE JANGADE RAIGARH 496107 1627631 UNPAID DIVIDEND KAILASH CHAND AGRAWAL SHRI ROSHAN LAL MAIN ROAD SURAJPUR SURGUJA SURAJPUR CHATTISHGARH 497229 INDIA CHHATTISGARH SURGUJA 497229 IN3005131 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 AGRAWAL 1789327 UNPAID DIVIDEND AMBIKA SRIVASTAVA SUVARNA KUMAR 5-8-451,CHIRAG ALI LANE HYDERABAD ANDHRA PRADESH 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 1047 AMOUNT FOR UNCLAIMED AND 268.00 06-SEP-2021 SUVARNA KUMAR SRIVASTAVA MAHADEO PRASAD 5-8-451,CHIRAG ALI LANE HYDERABAD ANDHRA PRADESH 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 1048 AMOUNT FOR UNCLAIMED AND 268.00 06-SEP-2021 NARSING DASS BOOB V LATE RANG LAL 21-7-204, CHARKAMAN HYDERABAD ANDHRA PRADESH 500002 INDIA ANDHRA PRADESH HYDERABAD 500002 1492 AMOUNT FOR UNCLAIMED AND 78.00 06-SEP-2021 SURESH M SINGHVI MR MITTHANLAL AMUL TEXTILES 2-4-3 M.G.ROAD SECUNDERABAD ANDHRA PRADESH INDIA ANDHRA PRADESH HYDERABAD 500003 1513 AMOUNT FOR UNCLAIMED AND 94.00 06-SEP-2021 Y VIJAYA DHAS YOVEL ODAL VILAI VEEDU, EDAICODE, KANYAKUMARI 0 INDIA TAMIL NADU KANYAKUMARI 120298000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0110973 UNPAID DIVIDEND JULAKANTI LAXMI J CHANDRA SEKHAR H NO 2 2 15 FLAT NO 406 D D COLONY BAGH AMBERPET HYDERABAD INDIA ANDHRA PRADESH HYDERABAD 500007 IN3010222 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 REDDY 500007 0080904 UNPAID DIVIDEND SANJAY BISHT YOGINDER SINGH BISHT C O BAYER BIO SCIENCIES P LTD 8 1 39 QUTUB SHAHI THOMB HYD INDIA ANDHRA PRADESH HYDERABAD 500008 IN3031161 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 HYDERABAD HYDERABAD 500008 0290349 UNPAID DIVIDEND SESHARAO C MR PAPAIAH C/O NAGARAJA KUMARI P SHUBAM APPARTMENTS, 101 OPP. GOLD INDIA ANDHRA PRADESH HYDERABAD 500016 1546 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ANITA R R PRADEEP REDDY 12-13-677/71/S-1 S NO 1 KIMTY COLONY TARNAKA SECUNDERABAD INDIA ANDHRA PRADESH HYDERABAD 500017 120447000 AMOUNT FOR UNCLAIMED AND 1.60 06-SEP-2021 500017 0428279 UNPAID DIVIDEND RANGIAH D D VENKIAH C/O. RUKMINI V 3-6-563, HIMAYAT NAGAR HYDERABAD ANDHRA INDIA ANDHRA PRADESH HYDERABAD 500029 217 AMOUNT FOR UNCLAIMED AND 2100.00 06-SEP-2021 RAVINDER D RANGIAH C/O.RUCKMINI 3-6-563 VISHWABHAVAN HYDERABAD ANDHRA INDIA ANDHRA PRADESH HYDERABAD 500029 511 AMOUNT FOR UNCLAIMED AND 102.00 06-SEP-2021 V P GIREESAN GANGADHARAN 12/797, CHUNGAM, GUDALUR THE NILGIRIS 0 INDIA TAMIL NADU THE NILGIRIS 120239000 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 0139042 UNPAID DIVIDEND PRADEEP C C KRISHNAMURTHY NO.104 VIJAYARATNA APARTMENTS 3-6-146 HIMAYAT NAGAR INDIA ANDHRA PRADESH HYDERABAD 500029 737 AMOUNT FOR UNCLAIMED AND 50.00 06-SEP-2021 REDDY HYDERABAD ANDHRA PRADESH 500029 UNPAID DIVIDEND P DHARMICHAND JAIN PUKWARAJ JAIN 3-6-106/5/1 STREET NO 19 QUEENS COURT APTS HIMAYAT NAGAR INDIA ANDHRA PRADESH HYDERABAD 500029 120545000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 HYDERABAD 500029 0080130 UNPAID DIVIDEND NAVEEN GADE MALLAIAH GADE H NO 8 3 231/C/64/1 2ND FLOOR SRIKRISHNA NAGAR YOUSUFGUDA INDIA ANDHRA PRADESH HYDERABAD 500045 120360000 AMOUNT FOR UNCLAIMED AND 64.00 06-SEP-2021 NEAR WATER TANK HYDERABAD 500045 1813413 UNPAID DIVIDEND BEENA BANGALA ABDUL BHAQUI 16/2 RT (OLD) VIJAYA NAGAR COLONY HYDERABAD A P 500057 INDIA ANDHRA PRADESH HYDERABAD 500057 IN3010222 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 0331182 UNPAID DIVIDEND IDARAPALLI KRISHNA I SATYANARAYANA H NO 208/3RT MIG SAIDABAD COLONY HYDERABAD A P 500059 INDIA ANDHRA PRADESH HYDERABAD 500059 IN3010222 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 MURTHY 0713915 UNPAID DIVIDEND SUBRAMANIAN V VAIDYANATHAN 1001 SAKET ROAD KAPRA KAILASH SAKET SRIYAM KAPRA A KAPRA INDIA ANDHRA PRADESH HYDERABAD 500062 IN3031161 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 HYDERABAD ANDHRA PRADESH 500062 1321682 UNPAID DIVIDEND KRISHNA KUMARI S KURMANADHA RAO 3-7-2, PLOT NO 30, BESIDE OIL MILL SAI NAGAR COLONY, RD NO 1 INDIA ANDHRA PRADESH HYDERABAD 500068 IN3031161 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 GARIMELLA MANSOOYABAD L B NAGAR RANGAREDDY HYDERABAD AP 500068 1293360 UNPAID DIVIDEND URMILA J C JARAGALA PLOT # 21 BALAJI WEST COUNTY S NO 28 NIZAMPET VILLAGE Q.PUR. INDIA ANDHRA PRADESH HYDERABAD 500071 120191010 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2021 NR VIGNAN SCHOOL HYDERABAD 500071 0727612 UNPAID DIVIDEND MOHAMMED MUSTAFA ALI MOHAMMED MUSHTAQ NO 6-3-776 VASUNDHARA APTS FLAT NO 101A PANJAGUTTA COLONY INDIA ANDHRA PRADESH HYDERABAD 500082 IN3003941 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 ALI HYDERABAD 500082 5842236 UNPAID DIVIDEND SHYAM MANOHAR YADAV MANOHAR DWARKA LAL 29, KOMAL NAGAR, RATLAM, M P 457001 INDIA MADHYA PRADESH RATLAM 457001 IN3022691 AMOUNT FOR UNCLAIMED AND 18.40 06-SEP-2021 YADAV 1549628 UNPAID DIVIDEND MAHESH KUMAR MAHESHWARI RAM GOPAL BHAT KHEDI ROAD, MANASA (M.P.) 458110 INDIA MADHYA PRADESH NEEMUCH 458110 IN3019831 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 MAHESHWARI 0500576 UNPAID DIVIDEND SANDHYA NANGLIA RAMAKANT NANGLIA BHOLARAM COMPOUND NEEMUCH MADHYA PRADESH 458441 INDIA MADHYA PRADESH NEEMUCH 458441 IN3005131 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 7710798 UNPAID DIVIDEND NITIN GARG GOPAL GARG 251, TILAK MARG, NEEMUCH. 458441 INDIA MADHYA PRADESH NEEMUCH 458441 IN3009741 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0821671 UNPAID DIVIDEND DEEPAK BARSKAR BABU BARSKAR NO 87 WARD NO 28 RAVINDRANAM TAGORE NAGAR PATHAKHERA INDIA MADHYA PRADESH BETUL 460449 130193000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 BETUL 460449 2166347 UNPAID DIVIDEND P BALASUBRAMANIAN LATE K PALANIAPPAN Q/NO-442 TYPE-4 ORDANCE FACTORY ITARSI HOSHANGABAD 461111 INDIA MADHYA PRADESH HOSHANGABAD 461111 IN3003941 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 2202458 UNPAID DIVIDEND SUSHIL RATHI RADHABALLABH ''SHRI NIKUNJ'', 56, VINOBA BHAVE WARD, CHANDAK SQ., HARDA INDIA MADHYA PRADESH HARDA 461331 IN3019831 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 (M.P.) 461331 0107164 UNPAID DIVIDEND RAKESH KUMAR GUPTA SHRI CHANDRA BHAN H NO 30 NEAR CHINAR COMPLEX CHOUKSEY NAGAR BERASIA ROAD INDIA MADHYA PRADESH BHOPAL 462001 IN3013301 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 GUPTA BHOPAL M P 462001 9305455 UNPAID DIVIDEND THATI NAGAIAH BALIAH C/O SREE LAKSHMI MEDICALS & GENERAL STORES D.NO:3-9-113/A/1 INDIA ANDHRA PRADESH SECUNDERABAD 502 AMOUNT FOR UNCLAIMED AND 186.00 06-SEP-2021 AAJAIAH NAGAR WEST MARREDPALLY SECENDRABAD-26 0 UNPAID DIVIDEND SHOBHA JAIN SATISH KUMAR JAIN C - 14, B.D.A. COLONY, KOHE FIZA BHOPAL 462001 INDIA MADHYA PRADESH BHOPAL 462001 120170000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0007675 UNPAID DIVIDEND MAHENDRA KUMAR CHOUDHARY SHRI L C CHOUDHARY E-31, B. D. A. COLONY, KOHE FIZA BHOPAL 462001 INDIA MADHYA PRADESH BHOPAL 462001 120170000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0007939 UNPAID DIVIDEND RUBINA KHAN SAJID FARID SHAPOO R 53 FIRST FLOOR NDTV M P NAGAR ZONE II BHOPAL 462011 INDIA MADHYA PRADESH BHOPAL 462011 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 3995945 UNPAID DIVIDEND SANGEETA GUPTA KAMAL GUPTA 38 BHARAT NAGAR PIPLANI BHOPAL BHOPAL 462021 INDIA MADHYA PRADESH BHOPAL 462021 IN3007571 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 1374968 UNPAID DIVIDEND JOHN JACOB CHACKO ANIL BHAVAN ROAD NO 2 ANAND NAGAR MAKRONIA SAGAR 470004 INDIA CHHATTISGARH SAGAR 470004 120346000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0159908 UNPAID DIVIDEND AJAY KUMAR JAIN S C JAIN DR PANCHAM KAAMATA OPP. KARTIK HOTEL BINA 470113 INDIA CHHATTISGARH SAGAR 470113 120132000 AMOUNT FOR UNCLAIMED AND 52.00 06-SEP-2021 0150285 UNPAID DIVIDEND RAJNI JAIN JAIN 423 VEER SAVARKAR WARD BINA 470113 INDIA CHHATTISGARH SAGAR 470113 120132000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0501264 UNPAID DIVIDEND SHEELAM JAIN AJAY KUMAR JAIN VIR SHABARKAR WARD BINA 470113 INDIA CHHATTISGARH SAGAR 470113 120332000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 1151937 UNPAID DIVIDEND SANJEEVA AMEEN B LATE MAHALINGA C/O.MR.B.GANGA, TEACHER CHANTHAR VILLAGE, POST BRAHMAVAR INDIA KARNATAKA UDUPI 1613 AMOUNT FOR UNCLAIMED AND 140.00 06-SEP-2021 GEETA SAHNI KEWAL SAHNI SAHNI BHAWAN ARGADI KI GALI DAL BAZAR LASHKAR GWALIOR INDIA CHHATTISGARH GWALIOR 474001 IN3026793 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 474001 0887045 UNPAID DIVIDEND RENU GUPTA NA 10 TANSEN ROAD NEAR SBI GWALIOR M P 474002 INDIA CHHATTISGARH GWALIOR 474002 IN3008881 AMOUNT FOR UNCLAIMED AND 1369.20 06-SEP-2021 4675013 UNPAID DIVIDEND RAMESH CHANDRA MATHURIA LATE SHRI M C MATHURIA NEW RAILWAY COLONY NEAR N G PUMP HOUSE TANSEN ROAD INDIA CHHATTISGARH GWALIOR 474002 IN3015572 AMOUNT FOR UNCLAIMED AND 90.00 06-SEP-2021 GWALIOR 474002 1865955 UNPAID DIVIDEND RAJESH GARG B D GARG 33, KANTI NAGAR TANSEN ROAD GWALIOR 474002 INDIA CHHATTISGARH GWALIOR 474002 120132000 AMOUNT FOR UNCLAIMED AND 260.00 06-SEP-2021 0125575 UNPAID DIVIDEND PRATIBHA GARG GARG 33 KANTI NAGAR TANSEN ROAD GWALIOR 474002 INDIA CHHATTISGARH GWALIOR 474002 120132000 AMOUNT FOR UNCLAIMED AND 50.00 06-SEP-2021 0814027 UNPAID DIVIDEND RUPA DEY SUJEET DEY W/O SUJEET DEY BALA JI APPARTMENT C-6,, SITE NO.1,, CITY CENTRE INDIA CHHATTISGARH GWALIOR 474011 120177010 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 GWALIOR 474011 0737318 UNPAID DIVIDEND RAJESH KUMAR DIXIT RAM BIHARI DIXIT PURANA JACHA BACHA GIRLS HOSPITAL BHIND MADHYA PRADESH INDIA CHHATTISGARH BHIND 477001 IN3022691 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2021 INDIA 477001 2249878 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SUSHMA NARAYAN SHAKRWAR NARAYAN SHAKRWAR HOUSE NO. 137 K IN FRONT OF PURANA POWER HOUSE CHHINDWARA INDIA CHHATTISGARH CHHINDWARA 480001 160101000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 480001 0099844 UNPAID DIVIDEND JAY PRAKASH RATHI GOPI KISHAN RATHI GOPI KISHAN RATHI H NO 226 CHHOTI MATA WARD NO 27 MADHYA INDIA CHHATTISGARH CHHINDWARA 480001 160101000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 PRADESH 480001 0152006 UNPAID DIVIDEND SHIKHA KOSHTA AMRIT LAL BHURIA F-4 CIVIL LINE MANDLA MP MANDLA MP JABALPUR 481661 INDIA CHHATTISGARH JABALPUR 481661 IN3013302 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2021 0275083 UNPAID DIVIDEND SURESH KUMAR HIRA SHYAM PRAKASH HIRA C/O SHYAM PRAKASH HIRA 1509 GANGA NAGAR COLONY GARHA INDIA CHHATTISGARH JABALPUR 482003 IN3008881 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 JABALPUR (MP) 482003 4730896 UNPAID DIVIDEND VINAY OM MALHOTRA OM PRAKASH MALHOTRA MIG 179 DHANVANTRI NAGAR BEHIND ROYAL SCHOOL, JABALPUR MP INDIA CHHATTISGARH JABALPUR 482003 IN3013301 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 482003 9942701 UNPAID DIVIDEND TEJPAL RAMJAS RAI AGGRAWAL S/O MR.RAMJAS RAI AGGRAWAL, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 240 AMOUNT FOR UNCLAIMED AND 8394.00 06-SEP-2021 UTTARPRADESH 275101 UNPAID DIVIDEND JABIR BEG BASHIR BEG JABIR BEG NEAR SUNDAY MARKET NEAR SUNDAY MARKET KYMORE INDIA CHHATTISGARH KATNI 483880 IN3013301 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 MP 483880 8740564 UNPAID DIVIDEND MANISH KUMAR GOYAL BAIJNATH AGARWAL BOMBAY DEYING SHOW ROOM BHARUT NAGAR THIRAHA , REWA INDIA CHHATTISGARH SATNA 485005 IN3015572 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 ROAD SATNA 485005 0959174 UNPAID DIVIDEND RANJU BATRA LATE SHRI PREM KUMAR GOLE PARK BUS STAND REWA 486001 INDIA CHHATTISGARH REWA 486001 IN3011271 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 BATRA 6087368 UNPAID DIVIDEND DURGA PRASAD PANDEY RAM KINKAR PANDEY MIG 1/4/53 INDIRA NAGAR COLONY BARA REWA 486001 INDIA CHHATTISGARH REWA 486001 IN3013301 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2021 8100092 UNPAID DIVIDEND RAJKUMAR PUSARAM LATURIYA PUSARAM JAINARAYAN 203KRISHANA HEIGHTS JATHARPETH AKOLA AKOLA 444001 INDIA MAHARASHTRA AKOLA 444001 130231000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 LATURIYA 0013273 UNPAID DIVIDEND RAMESH LAXMINARAYAN RATHI LAXMINARAYAN 'BHAGIYA LAXMI' TOSHNIWAL LAYOUT MURTIZAPUR ROAD AKOLA INDIA MAHARASHTRA AKOLA 444005 130231000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 444005 0016620 UNPAID DIVIDEND Rajesh Deorao Ingole Deorao T Ingole 44 , Sharda Nagar Amravati 444605 INDIA MAHARASHTRA AMRAVATI 444605 120106010 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0067052 UNPAID DIVIDEND USHA AKHILESH JAIN AKHILESH KUMAR JAIN C/O. NETWORK MARKETING & SONS 10-G, M.G. ROAD BEHIND HOTEL INDIA MADHYA PRADESH INDORE 452001 2476 AMOUNT FOR UNCLAIMED AND 90.00 06-SEP-2021 MANOHAR ATLANI RANJA KATLANI H NO 72 GALI NO 1 SANGHI COLONY SINDHI COLONY INDORE 452001 INDIA MADHYA PRADESH INDORE 452001 IN3002141 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 1675431 UNPAID DIVIDEND AMIT YADAV OMPRAKASH YADAV 28 , ANNAD NAGAR CHITAWAD ROAD INDORE MP 452001 INDIA MADHYA PRADESH INDORE 452001 IN3007651 AMOUNT FOR UNCLAIMED AND 6.40 06-SEP-2021 0082085 UNPAID DIVIDEND ARTI YADAV O P YADAV 28 , ANAND NAGAR CHITAWAD ROAD INDORE MP 452001 INDIA MADHYA PRADESH INDORE 452001 IN3007651 AMOUNT FOR UNCLAIMED AND 6.80 06-SEP-2021 0082106 UNPAID DIVIDEND NITIN YADAV O P YADAV 28 , ANAND NAGAR CHITAWAD ROAD INDORE MP 452001 INDIA MADHYA PRADESH INDORE 452001 IN3007651 AMOUNT FOR UNCLAIMED AND 6.80 06-SEP-2021 0083439 UNPAID DIVIDEND RAMIBAI GOYAL SHANKAR LAL GOYAL 30, MALIPURA INDORE 452001 INDIA MADHYA PRADESH INDORE 452001 120106080 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0069468 UNPAID DIVIDEND BANWARI LAL MITTAL LAXMI NARAYAN MITTAL 117/2 VALLABH NAGAR OLD H NO 90/A INDORE 452003 INDIA MADHYA PRADESH INDORE 452003 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 1234900 UNPAID DIVIDEND NEETA PAWANKUMAR GOENKA PAWANKUMAR 402/293 SILICON CITY RAU VILLAGE NIHALPUR MANDI INDORE 452012 INDIA MADHYA PRADESH INDORE 452012 120109000 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 JAGDISHPRASAD GOENKA 3865746 UNPAID DIVIDEND

PAWANKUMAR JAGDISHPRASAD JAGDISHPRASAD GOENKA A.B ROAD INDORE FLAT NO.402 SHANTI VILLA A/2/293,SILICON INDIA MADHYA PRADESH INDORE 452012 120109000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 GOENKA CITY,INDORE RAJENDRA NAGAR INDORE 452012 0260444 UNPAID DIVIDEND NEETA PAWANKUMAR GOENKA RAMNIWASJI KASHIRAMJI 402 SHANTI VILA 293 A SILICON CITY A B ROAD INDORE RAJENDRA INDIA MADHYA PRADESH INDORE 452012 120332000 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 AGRAWAL NAGAR INDORE 452012 8673829 UNPAID DIVIDEND ANAND SHARMA OMPRAKASH SHARMA WARD 15 AJNOD ROAD SANWER DIST INDORE SANWER MADHYA INDIA MADHYA PRADESH INDORE 453551 IN3022691 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 PRADESH INDIA 453551 2307352 UNPAID DIVIDEND REENA JAIN P C JAIN 36, AGRASEN NAGAR, DEWAS 455001 INDIA MADHYA PRADESH DEWAS 455001 IN3022691 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 1165072 UNPAID DIVIDEND SHANKAR LAL RATHORE BHAGIRAT JI RATHORE FLAT NO 3 BEHIND SUBJI MARKET DAULAT GANJ UJJAIN MADHYA INDIA MADHYA PRADESH UJJAIN 456010 IN3004501 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 PRADESH 456010 3002677 UNPAID DIVIDEND SNEHA SHARMA RAMESH CHANDRA 141,DASHERA MAIDAN FREEGANJ UJJAIN 456010 INDIA MADHYA PRADESH UJJAIN 456010 120109000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 SHARMA 3770531 UNPAID DIVIDEND CHANDANBALA KOCHAR DHARAMACHAND H NO. 68 GANDHI MARG MAHIDPUR DISTT UJJAIN MAHIDPUR 456443 INDIA MADHYA PRADESH UJJAIN 456443 120433000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 KOCHAR 0014263 UNPAID DIVIDEND ISHVERLAL GANESHBHAI GANESHBHAI 8 B,SAI ASHISH SOCIETY, UNIVERSITY ROAD NEAR CANNEL BHATAR, INDIA GUJARAT SURAT 489 AMOUNT FOR UNCLAIMED AND 630.00 06-SEP-2021 DINESH BABAN LOHAR BABAN PLOT NO 4 S NO 21/2 SADASHIV NAGAR MEHARUN JALGAON 425001 INDIA MAHARASHTRA JALGAON 425001 120132000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0409604 UNPAID DIVIDEND DHANANJAY SURESH PAWAR SURESH L14 B M M PARK NR DUDH FEDRATION JALGAON JALGAON 425001 INDIA MAHARASHTRA JALGAON 425001 120132000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 1510601 UNPAID DIVIDEND LAXMI KHATRI KARANBAHADUR JEVAN FLAT NO 10 VARDHAMAN NAGAR JALGAON JALGAON MAHARASHTRA INDIA MAHARASHTRA JALGAON 425003 IN3005132 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 DANGI 425003 1311948 UNPAID DIVIDEND AVINASH NARAYAN MUJUMDAR NARAYANDAS 825/A GUJARATHI LANE CHOPDA DIST JALGAON CHOPDA INDIA MAHARASHTRA JALGAON 425107 IN3015491 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 PURUSHOTTAMDAS MAHARASHTRA 425107 6068441 UNPAID DIVIDEND PRAVEEN DALPAT PALAN DALPAT PALAN PLOT NO 30 SURBHI NAGAR PROFESSOR COLONY BEHIND BHIRUD INDIA MAHARASHTRA JALGAON 425201 IN3010981 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 HOSPITAL BHUSAWAL 425201 0537745 UNPAID DIVIDEND VILAS SHANKARRAO YALKAR SHANKARRAO NINAJI UNION BANK OF INDIA SUKHNIKETAN TIMBER MARKET BHUSAWAL INDIA MAHARASHTRA JALGAON 425201 IN3013301 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 YALKAR JALGAON 425201 8747816 UNPAID DIVIDEND RAJENDRA SHRIRAM SHIMPI SHRIRAM PAMAR HULESING NAGAR NEAR KARWAND NAKA SHIRPUR DIST DHULE INDIA MAHARASHTRA SHIRPUR 425405 IN3002141 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 SHIRPUR MAHARASHTRA 425405 7498643 UNPAID DIVIDEND RAJESH DAYALAL DESAI DAYALAL MOHANLAL 2150/1 TALODA NR S B I BANK COLLEGE ROAD DHULE 425413 INDIA MAHARASHTRA DHULE 425413 120109000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 DESAI 4149030 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SANDIP FAKIRCHAND AGRAWAL MR FAKIRCHAND AT & PO. NAVAPUR LIMDAWADI MAHARASHTRA 425418 INDIA MAHARASHTRA LIMDAWADI 425418 1441 AMOUNT FOR UNCLAIMED AND 136.00 06-SEP-2021 AGRAWAL UNPAID DIVIDEND CHANDRAKANT SHANTILAL SHAH SHANTILAL VIPUL APARTMENT FLAT NO 1 MAHESHNAGAR BAIJIPURA ROAD INDIA MAHARASHTRA AURANGABAD 431001 130414000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 AURANGABAD 431001 1528320 UNPAID DIVIDEND YUNUS YUSUF KHAN YUSUF SAHAB KHAN INDIRA NAGAR BAIJI PURA AURANGABAD AURANGABAD 431001 INDIA MAHARASHTRA AURANGABAD 431001 120133000 AMOUNT FOR UNCLAIMED AND 36.00 06-SEP-2021 0554225 UNPAID DIVIDEND ANDHALE SANJIVE RAOSAHEB ANDHALE R G LIG-480 MAHADA MUKUNDWADI AURANGABAD 431005 INDIA MAHARASHTRA AURANGABAD 431005 IN3016961 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 0545884 UNPAID DIVIDEND SIRAJUDDIN ABDUL SATTAR ABDUL SATTAR MOHD.ALI ROAD, MOMINPURA, NAGPUR MAHARASHTRA 440018 INDIA MAHARASHTRA NAGPUR 440018 462 AMOUNT FOR UNCLAIMED AND 750.00 06-SEP-2021 SAMSUDDIN UNPAID DIVIDEND SAMSUDDIN MR ABDUL SATTAR MOHAMMED ALI ROAD MOMINPURA NAGPUR MAHARASHTRA INDIA MAHARASHTRA NAGPUR 440018 1801 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 NURUDDIN MR SIRAJUDDIN C/O.SIRAJDDIN & BROS MOHD. ALI ROAD, MOMINPURA NAGPUR INDIA MAHARASHTRA NAGPUR 440018 2026 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 NURUDDIN SIRAJUDDIN MR SIRAJUDDIN C/O.MR.SIRAJUDDIN & BROS MOHD. ALI ROAD, MOMINPURA NAGPUR INDIA MAHARASHTRA NAGPUR 440018 2074 AMOUNT FOR UNCLAIMED AND 252.00 06-SEP-2021 MOHD IDREES ABDUL SATTAR BAFAT BAI KA TAKIA HAJI SIRAJUDDIN BUILDING MOHD ALI ROAD INDIA MAHARASHTRA NAGPUR 440018 IN3013301 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 MOMINPURA NAGPUR 440018 8878035 UNPAID DIVIDEND ASHA BHOMIA KAILASHCHANDRA F NO 15 P NO 13 SHIVSUDHA APTS PANDAY LAYOUT KHAMLA NAGPUR INDIA MAHARASHTRA NAGPUR 440025 120360000 AMOUNT FOR UNCLAIMED AND 920.00 06-SEP-2021 BHOMIA 440025 0041841 UNPAID DIVIDEND MAHESH R KHARKATE R R KHARKATE PATEL NAGAR BRAMHAPURI CHANDRAPUR 441206 INDIA MAHARASHTRA CHANDRAPUR 441206 130193000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 1194675 UNPAID DIVIDEND M Niranjan Giriraj Naidu M Giriraj C/o M. G. Naidu Shree Talkies Road Gondia 441601 INDIA MAHARASHTRA GONDIA 441601 120106010 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 0075213 UNPAID DIVIDEND CHANDA GYANCHAND KATARIYA P C BOGAWAT 154 JAIN MANDIR WARD BEHIND DESHSEVA ROAD HINGANGHAT INDIA MAHARASHTRA WARDHA 442301 120106010 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 442301 0141043 UNPAID DIVIDEND ASHISH KUMAR BENARJI KAMAL KUMAR BANERJEE V S KUMAR 2 PCM CAMPROAD 1 GANESH NAGAR PULGOAN 442302 INDIA MAHARASHTRA WARDHA 442302 120360000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0012402 UNPAID DIVIDEND RAKESH HARICHANDRA MISHRA HARICHANDRA C/O KAMLA DEVI MISHRA JALNAGAR WARD CHANDRAPUR 442401 INDIA MAHARASHTRA CHANDRAPUR 442401 120477000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 SHAMBHODAYAL MISHRA 0031655 UNPAID DIVIDEND

LAXMI NARAYAN CHANDAK GHANSHYAM DAS JAIL ROAD KASTURBA CHOWK NEAR GIRNAR HOTEL CHANDRAPUR INDIA MAHARASHTRA CHANDRAPUR 442402 120477000 AMOUNT FOR UNCLAIMED AND 38.00 06-SEP-2021 CHANDAK CHANDRAPUR 442402 0017235 UNPAID DIVIDEND SHANKAR KONDBAJI ASWALE KONDBAJI GANPATI THENGE PLOT NEAR BABA ALI HOUSE ZONE 4 BHADRAWATI INDIA MAHARASHTRA BHADRAWATI 442902 120447000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 ASWALE BHADRAWATI 442902 6092872 UNPAID DIVIDEND GIRIRAJ KISHORE PATEL K P PATEL R S NO 384/1 C PLOT NO 16+17/B KHARE GROUP HOUSING PROJECT INDIA MAHARASHTRA SANGLI 416416 IN3004501 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 OLD DHAMNI ROAD INAMDHAMNI P O VISHRAMBAG SANGLI 2763159 UNPAID DIVIDEND SHITAL PUNDLIK GADADE PUNDLIK VITHOBA 48 TIMBAR AREA SANGLI 416416 INDIA MAHARASHTRA SANGLI 416416 IN3017741 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 GADADE 6467114 UNPAID DIVIDEND Pallavi Ashok Tare Ashok Vishwanath Tare Flat No 204, Bldg No 23 Mrugaya Co-op Hsg Society Durgesh Park, Post INDIA MAHARASHTRA THANE 421302 IN3000951 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 Kalher Tal Bhiwandi, Dist Thane 421302 0833100 UNPAID DIVIDEND PRAKASH BALWANT VAIDYA BALWANT LAKSHMAN MANOBAL 243/13/1: NEAR WATER TANK MAHASRUL NASHIK INDIA MAHARASHTRA NASHIK 422003 871 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 VAIDYA MAHARASHTRA 422003 UNPAID DIVIDEND SHERINA BEGUM A SALEEM H W7/154 SAI NAGAR KALLEKULANKARA POST PALAKKAD 678009 INDIA KERALA PALAKKAD 678009 2627 AMOUNT FOR UNCLAIMED AND 7752.00 06-SEP-2021 MADHURA RANCHHOD PATEL RANCHHOD P PATEL "KAUSTUBH" NO 6 GODAVARI HOUSING SOCIETY COLLEGE ROAD INDIA MAHARASHTRA NASHIK 422005 2650 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 RITU SANDEEP SHARMA SANDEEP LAXMINARAYAN ROW HOUSE NO. 03, NR. NEW ERA SCHOOL, SWAR ROW HOUSE, B/H. INDIA MAHARASHTRA NASHIK 422009 120113000 AMOUNT FOR UNCLAIMED AND 155.20 06-SEP-2021 SHARMA BHAMRE HOSP, GOVIND NGR, B/H. HARISHCHANDRA APT, NASHIK 0382032 UNPAID DIVIDEND 422009 MOHAN AMBADAS JOSHI AMBADAS 10, PRATIK APT. SAVARKAR NAGAR GANGAPUR ROAD NASHIK 422013 INDIA MAHARASHTRA NASHIK 422013 120106000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 PANDHARINATH JOSHI 0268471 UNPAID DIVIDEND SURENDRA PRATAP SINGH BHADRA SINGH BIR H P C L LTD PANEWADI MANMAD 423104 INDIA MAHARASHTRA NASHIK 423104 IN3017741 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 2529543 UNPAID DIVIDEND VINAY MAHENDRABHAI AMIN MR MAHENDRABHAI C/O S.C.AMIN TILAK ROAD, P.B. NO.8 MALEGAON MAHARASHTRA INDIA MAHARASHTRA NASHIK 423203 1275 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2021 AMIN 423203 UNPAID DIVIDEND VINAY MAHENDRABHAI AMIN MR MAHENDRABHAI TILAK ROAD-TAMBA KATA, P.B.NO.8 MALEGAON NASHIK INDIA MAHARASHTRA NASHIK 423203 2060 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2021 AMIN MAHARASHTRA 423203 UNPAID DIVIDEND SACHIN KIRITBHAI PATEL KIRITBHAI PATEL SAMARTH APPARTMENT II, BLOCK NO. S1 (A), 2ND FLOOR, SBI ROAD, INDIA MAHARASHTRA NASHIK 423203 120361000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 NEAR HINDUSTAN COM. MALEGAON 423203 0028103 UNPAID DIVIDEND UMESH PAWAR BHAGWANTRAO H NO 1054/6 DEVGIRI COLLAGE ROAD MALEGAON CAMP MALEGAON INDIA MAHARASHTRA NASHIK 423203 120332000 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 423203 0471577 UNPAID DIVIDEND SURESH M BAMB MISHRILAL RATANCHAND 4196 BALAJI LANE YEOLA 423401 INDIA MAHARASHTRA NASHIK 423401 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 BAMB 1417277 UNPAID DIVIDEND DINESH RAGHUNATH CHAUDHARI RAGHUNATH 5/52 NA PA MANGAL KARYALAYA JAVAL HUDAKO COLONY INDIA MAHARASHTRA JALGAON 424101 120132000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 CHALISGAON 424101 1563593 UNPAID DIVIDEND KALPANA PRAKASH MAHAJAN PRAKASH FLAT NO 3 PARIJAT SANKUL OPP CHURCH GIRNA TAKI ROAD SUY INDIA MAHARASHTRA JALGAON 424206 120132000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 JALGAON 424206 0566789 UNPAID DIVIDEND NILA PANDURANG KOLHE PANDURANG KOLHE 7 KAVITA APARTMENT ADARSH NAGAR JALGAON 425001 INDIA MAHARASHTRA JALGAON 425001 IN3003941 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 4907518 UNPAID DIVIDEND SANDESH BHAUSAHEB MINASE BHAUSAHEB GAT NO 2/4 PLOT NO 3/45 BLOCK NO 19 R L COLONY PIMPRAL INDIA MAHARASHTRA JALGAON 425001 120132000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 JALGAON 425001 0889640 UNPAID DIVIDEND GHALME ABHILASHA SACHIN BABASAHEB GANGADHAR PLOT NO 20 SHIVNERI AKSHADA CLNY BHAGWANBABA CHAWK INDIA MAHARASHTRA AHMED NAGAR 414003 120360000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 TARAKASE NIRMALNAGAR SAVEDI AHMEDNAGAR 414003 1855038 UNPAID DIVIDEND

SANDEEP RAMESHLAL BORA RAMESHLAL BORA PLOT NO. P/3, MIDC AHMEDNAGAR 414111 INDIA MAHARASHTRA AHMED NAGAR 414111 130234000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 0001457 UNPAID DIVIDEND MEERA V VASANTHA KUMAR K 29,NEHRU STREET POLLACHI 642002 INDIA TAMIL NADU COIMBATORE 642002 120116000 AMOUNT FOR UNCLAIMED AND 3054.00 06-SEP-2021 0074748 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

DEEPA VIJAY PAWAR VIJAY PAWAR FL NO G-01/G-02 PAYARI PLAZA OPP CHETANA HOTEL GODOLI , INDIA MAHARASHTRA SATARA 415001 120361000 AMOUNT FOR UNCLAIMED AND 79.60 06-SEP-2021 SATARA 415001 0067962 UNPAID DIVIDEND RAVINDRA NAMDEO SAWANT NAMDEO BALWANT AT POST CHIKHALI TAL KARAD SATARA 415106 INDIA MAHARASHTRA SATARA 415106 IN3017741 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 SAWANT 5049087 UNPAID DIVIDEND BALASAHEB NATHURAM SAWANT NATHURAM AT -PATAN TAL PATAN DIST - SATARA PATAN 415206 INDIA MAHARASHTRA SATARA 415206 120332000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 1925608 UNPAID DIVIDEND VILAS RAGHUNATH PATIL RAGHUNATH PATIL GALLI, URAN ISLAMPUR, TAL-WALWA,DIST-SANGLI, ISLAMPUR INDIA MAHARASHTRA SANGLI 415409 120200000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 415409 0091531 UNPAID DIVIDEND NITIN DALICHAND OSWAL DALICHAND VARDICHAND 1784, GANDHI CHOWK OPP. JAIN MANDIR TAL - WALWA ISLAMPUR INDIA MAHARASHTRA SANGLI 415409 120200000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 OSWAL 415409 0058688 UNPAID DIVIDEND MANOHAR SHANKARRAO SHANKARRAO RAMNAGAR S.S.S.K. PHALTAN TAL - PHALTAN SATARA 415523 INDIA MAHARASHTRA SATARA 415523 120289000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 HONGEKAR 0146314 UNPAID DIVIDEND VIJAY POPATRAO JATHAR POPATRAO 241 PADAMAVATI NAGAR PATYACHAMALA TAL PHALTAN DIST SATARA INDIA MAHARASHTRA SATARA 415523 120332000 AMOUNT FOR UNCLAIMED AND 5.20 06-SEP-2021 PHALTAN 415523 3481180 UNPAID DIVIDEND RANJITSINH BABURAO MANE BABURAO MOHANRAO A/P 1926 GOUTAM APPT 13TH LANE RAJARAMPURI KOLHAPUR INDIA MAHARASHTRA KOLHAPUR 416008 IN3002141 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 MANE KOLHAPUR MAHARASHTRA 416008 2863569 UNPAID DIVIDEND JYOTI RAJENDRA JHAWAR RAJENDRA C JHAWAR W. NO. 24, A/5/13, ICHALKARANJI TEX MARKET, VARDHAMAN INDIA MAHARASHTRA KOLHAPUR 416115 120300000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 CHOWK, ICHALKARANJI 416115 0485951 UNPAID DIVIDEND B MADHAVA BALIGA ACHUTHA BALIGA SUKHA JYOTHI MILL ROAD CANNANORE 670001 INDIA KERALA KANNUR 670001 IN3002141 AMOUNT FOR UNCLAIMED AND 12882.00 06-SEP-2021 0270600 UNPAID DIVIDEND MADHURA ASHOK MAHAJAN GANESH BHIMRAO 16-990-4, IGM QTRS, GOKUL CHOWK AREA ICHALKARANJI 416115 INDIA MAHARASHTRA KOLHAPUR 416115 120300000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0504312 UNPAID DIVIDEND SANJAYKUMAR SHANTILAL BORA SHANTILAL BORA AT POST HUPARI TAL HATKANGALE HUPARI HUPARI 416203 INDIA MAHARASHTRA KOLHAPUR 416203 120300000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0609383 UNPAID DIVIDEND BHANUDAS SHANKAR MOHITE SHANKAR NARASU 485 A CHAMBHAR GALLI MANJARDE TAL TASGAON SANGLI 416317 INDIA MAHARASHTRA SANGLI 416317 IN3017741 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 MOHITE 6985218 UNPAID DIVIDEND MAMTA SURENDRA TAPADIA SURENDRA 34/2 , OPP.GARWARE COLLEGE , KARVE ROAD , ABHI COLLECTION INDIA MAHARASHTRA PUNE 411004 120226000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 PUNE 411004 0031401 UNPAID DIVIDEND ULHAS KESHAV LIMAYE MR KESHAV LIMAYE 55 HERMES HERITAGE NAGAR ROAD PUNE MAHARASHTRA 411006 INDIA MAHARASHTRA PUNE 411006 1763 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 AJEY VISHWAS CHAUGULE VISHWAS CHAUGULE DHRUV 987/A/19 LAXMI CO-OP HSG SOC S. BAPAT ROAD PUNE 411016 INDIA MAHARASHTRA PUNE 411016 120289000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 0912404 UNPAID DIVIDEND PAULAS CHANDRABHAN GAIKWAD CHANDRABHAN LAST HEAVEN SR NO 54/124/125 VINAYAKNAGAR, SANGVI PUNE INDIA MAHARASHTRA PUNE 411027 130187000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 411027 0199549 UNPAID DIVIDEND RANJEET BABULAL JAIN BABULAL 305 GHORPADE PETH 104 VIJAY PARK PUNE 411031 INDIA MAHARASHTRA PUNE 411031 IN3022361 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0368979 UNPAID DIVIDEND HANSA GEORGE COL GEORGE VERGHESE PANACHAMOOTIL HOUSE, PLOT.NO.19, SURVEY NO.258, KHESE PARK, INDIA MAHARASHTRA PUNE 411032 1532 AMOUNT FOR UNCLAIMED AND 1668.00 06-SEP-2021 RAMESH MOHANLAL SAPARIA MOHANLAL PRABHAT, SAMBHAJI NAGAR, OPP.ADARSH VIDYA MANDIR SCHOOL INDIA MAHARASHTRA PUNE 411035 120175000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 PRADHIKARAN, AAKURDI, PUNE 411035 0184637 UNPAID DIVIDEND GANDHIMATHI R LATE T RAMASAMY NO.33, VANNANTHURAI ROAD . POLLACHI TAMILNADU 642001 INDIA TAMIL NADU COIMBATORE 642001 2346 AMOUNT FOR UNCLAIMED AND 3702.00 06-SEP-2021 PREETI RAGHUNATH INAMDAR RAGHUNATH INAMDAR G - 8, MEGHDOOT CO -OP SOC., S. NO. 6/2/3B, DHANKWADI, PUNE INDIA MAHARASHTRA PUNE 411043 120289000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 411043 0537514 UNPAID DIVIDEND SATYNARAYAN GOVERDHAN GOVERDHAN FLAT NO. 13 VISHRANTI APTS. SR. NO. 72/1/C SAMARTH NAGAR NEW INDIA MAHARASHTRA PUNE 411061 120226000 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 LOHIYA JAYNARAYAN LOHIYA SANGVI PUNE 411061 0126432 UNPAID DIVIDEND BHARATI SATYNARAYAN LOHIYA SATYNARAYAN FLAT NO.13,VISHRANTI APARTMENT S.NO.721/1/C SAMARTHNAGAR, INDIA MAHARASHTRA PUNE 411061 120226000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 NEAR PATKAR HEIGHTS NEW SANGVI PUNE 411061 0119163 UNPAID DIVIDEND PRAVIN RATANSI SHAH RATANSI HANSRAJ SHAH PARAS ESTATE NAVI PETH SOLAPUR SOLAPUR 413007 INDIA MAHARASHTRA SOLAPUR 413007 120457000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0003983 UNPAID DIVIDEND BHARAT RAMKRISHNA RELEKAR RAMKRISHNA 1210 NORTH KASBA Solapur 413007 INDIA MAHARASHTRA SOLAPUR 413007 120270000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 VISHWANATH RELEKAR 0173895 UNPAID DIVIDEND YASMEEN AYUB HANNURE AYUB CHANDSAB FARSHI GALLI MORVE BUILDING OSMANABAD 413501 INDIA MAHARASHTRA OSMANABAD 413501 120132000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 HANNURE 0339592 UNPAID DIVIDEND SUBHASH ZUMBARLAL ZUMBARLAL PLOT NO.11, S.B.H.COLONY AMBAJOGAI ROAD LATUR 413512 INDIA MAHARASHTRA LATUR 413512 120137000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 TOSHNIWAL 0025381 UNPAID DIVIDEND ZAWARE DAMODAR VITTHAL VITTHAL DHONDIBA TAKLI DHOKESHWAR TAL PARNER AHMEDNAGAR MAHARASHTRA INDIA MAHARASHTRA AHMED NAGAR 414001 IN3005131 AMOUNT FOR UNCLAIMED AND 70.80 06-SEP-2021 ZAWARE 414001 6237642 UNPAID DIVIDEND RASIKLAL CHANDULAL KOTHARI CHANDULAL CHANDRAKOR BANGLOW, MANIKNAGAR AHMEDNAGAR INDIA MAHARASHTRA AHMED NAGAR 414001 130219000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 AHMEDNAGAR 414001 0003980 UNPAID DIVIDEND AJITKUMAR SHANTILAL GANDHI SHANTILAL RATAN BHUVAN NAVI PETH AHMEDNAGAR AHMEDNAGAR 414001 INDIA MAHARASHTRA AHMED NAGAR 414001 130219000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0051389 UNPAID DIVIDEND NITINKUMAR BANSILAL LODHA BANSILAL 2982,GANJ BAZAR, AHMEDNAGAR AHMEDNAGAR 414001 INDIA MAHARASHTRA AHMED NAGAR 414001 130219000 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 0013374 UNPAID DIVIDEND RAHUL ARUN MULEY ARUN VISHNU MULEY 602 SOMA TOWER SBI GULMOHAR- COLONY CHICKOOWADI NEAR INDIA MAHARASHTRA MUMBAI 400091 120363000 AMOUNT FOR UNCLAIMED AND 480.00 06-SEP-2021 KORA KENDRA GROUND NO 2 BORIVALI W MUMBAI 400091 0070418 UNPAID DIVIDEND RAVINDRA D CHOTRANI MR DAYALDAS CHOTRANI 301/401, 'B' WING EKSAR APTS., EKSAR ROAD, BORIVILI(WEST) INDIA MAHARASHTRA MUMBAI 400092 1235 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 BOMBAY MAHARASHTRA 400092 UNPAID DIVIDEND P R SENTHIL KUMAR R RAMASAMY B1 L1 GREEN FIELDS APT J V LINKS ROAD ANDHERI E MUMBAI INDIA MAHARASHTRA MUMBAI 400093 IN3002141 AMOUNT FOR UNCLAIMED AND 410.00 06-SEP-2021 MAHARASHTRA 400093 1802001 UNPAID DIVIDEND SANGEETA MANOJ HARISINGHANI MANOJ HARISINGHANI D1/304, LOKPURAN, PHASE 2, POKHRAN ROAD, NO.2, THANE WEST INDIA MAHARASHTRA THANE 400601 120186000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 THANE 400601 0055015 UNPAID DIVIDEND CHANDRAKALA BHIKCHAND BHIKCHAND SEMLANI A/2, MANJULIKA CO OP SOC., SECTION - 2, VASHI NAVI MUMBAI INDIA MAHARASHTRA THANE 400703 120200000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 SEMLANI MUMBAI 400703 0137244 UNPAID DIVIDEND UPADHYAYULA NEELAKANTHA MR NARASIMHAM U L 302, MAYURI, DEWANMAN, VASAI (WEST) THANE DISTRICT INDIA MAHARASHTRA THANE 401202 1343 AMOUNT FOR UNCLAIMED AND 556.00 06-SEP-2021 SHARMA MAHARASHTRA 401202 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

GANESH SHIVRAM SAMANT SHIVRAM GANESH FLAT NO 240 IIND FLOOR SUMAN III/C CO OP SOCIETY SUMAN INDIA MAHARASHTRA THANE 401303 IN3015491 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 SAMANT COMPLEX AGASHI ROAD VIRAR (WEST) MUMBAI 401303 5204286 UNPAID DIVIDEND KISHOR DHANANJAY CHAVARKAR DHANANJAY ADARSH NAGAR BHUVANESHWAR ROHA RAIGAD ROHA 402109 INDIA MAHARASHTRA RAIGAD 402109 120132000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0479227 UNPAID DIVIDEND SONAL SUMI MANOJ K PANDEY S 17 A MODELS ESTATE II KERANT CARANZALEM PANJIM GOA 403002 INDIA GOA NORTH GOA 403002 IN3004764 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 2532392 UNPAID DIVIDEND SAPNA KAMLESH KANDPAL SANTHOSH KUMAR JOSHI BASANT BAHAR APPT ,C 07 AQUEM ALTO MARGAO GAO 403601 INDIA GOA SOUTH GOA 403601 IN3002391 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 1758449 UNPAID DIVIDEND MARIO DICKSON ARESERIL DICKSON H NO 409 HOLLAND CENTRAL BUTIGAS N H 17 NAVELIM MARGAO GOA INDIA GOA SOUTH GOA 403601 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 403601 5738227 UNPAID DIVIDEND VINITA ARUN OKHADE DATTATRYA BHASKAR 355 YASHWANTNAGAR TAL MAVAL DIST PUNE OPPOSITE SANGEET INDIA MAHARASHTRA PUNE 410507 IN3005131 AMOUNT FOR UNCLAIMED AND 13.20 06-SEP-2021 KULKURNI BUNGLOW TALEGAON MAHARASHTRA 410507 8459806 UNPAID DIVIDEND NATU K S NA 1099, SHUKRAWAR PETH RADHAKRISHNA POONA MAHARASHTRA INDIA MAHARASHTRA PUNE 411002 617 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 DIGAMBAR GAJANAN SARMALKAR GAJANAN SAHDEV 2689 FLOOR GRD, 38/LT ABHYUDAYA NAGAR, G.D AMBEKAR MARG INDIA MAHARASHTRA MUMBAI 400033 IN3031161 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 SARMALKAR KALACHOWKY MUMBAI MAHARASHTRA 400033 1283388 UNPAID DIVIDEND VIMPLE R MANIAR RAMANLAL H MANIAR C/O RAMANLAL H MANIAR,7, ASHISH BLDG 2ND FLOOR,335,BELUSSIS INDIA MAHARASHTRA MUMBAI 400034 2373 AMOUNT FOR UNCLAIMED AND 228.00 06-SEP-2021 NITIN A SATHE ARUN D SATHE Y-11/161, GOVT COLONY, BANDRA EAST, MUMBAI, MAHARASHTRA INDIA MAHARASHTRA MUMBAI 400051 IN3022691 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 400051 0593885 UNPAID DIVIDEND SARADA NARAYANAN NAIR MR T P NARAYANAN NAIR C/O.MR.T.P.NARAYANAN NAIR YANTRIK HOUSE, 64-C, LINKING ROAD INDIA MAHARASHTRA MUMBAI 400054 1500 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 SANTACRUZ WEST (PO), MUMBAI 400054 UNPAID DIVIDEND ANAND V NARAYAM MR V NARAYAM B/4, JAY VILLA LINKING ROAD, SANTACRUZ (WEST) BOMBAY INDIA MAHARASHTRA MUMBAI 400054 1684 AMOUNT FOR UNCLAIMED AND 78.00 06-SEP-2021 JAYASREE MR 16, YANTRIK 64-C, LINKING ROAD, SANTACRUZ (W) MUMBAI INDIA MAHARASHTRA MUMBAI 400054 2428 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 MRS MOHINI N PAI KRISHNA SRIDHAR A/3 JAY VILLA LINKING ROAD, SANTACRUZ WEST MUMBAI 400054 INDIA MAHARASHTRA MUMBAI 400054 2878 AMOUNT FOR UNCLAIMED AND 1284.00 06-SEP-2021 PRABHU UNPAID DIVIDEND KAMALA V MR VENKATARAMANA 13/5A-1,OM NAGAR EDAYARPALAYAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641025 1608 AMOUNT FOR UNCLAIMED AND 2700.00 06-SEP-2021 IYENGAR 641025 UNPAID DIVIDEND ASHWIN HIMATLAL SHAH HIMATLAL 8,PARMESHWAR VILLA, 4TH ROAD TPS III GOLIBAR ROAD SANTACRUZ INDIA MAHARASHTRA MUMBAI 400055 120240000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 (EAST) MUMBAI 400055 0004659 UNPAID DIVIDEND MILIND JADHAV HARISHCHANDRA ROOM NO 18 BHAIJE CHAWL SHIVAJI NAGAR KOLDONGARI VILE PARLE INDIA MAHARASHTRA MUMBAI 400057 IN3022361 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 JADHAV E MUMBAI 400057 0422954 UNPAID DIVIDEND RAVINDRA T MISHRA TRIBHUWAN N MISHRA GANGUBAI CHAWL BANDREKAR WADI JOGESHWARI EAST MUMBAI INDIA MAHARASHTRA MUMBAI 400060 IN3003861 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 400060 0085672 UNPAID DIVIDEND DURAISWAMY N S NARAYANASWAMY FLAT NO:101, DEVAPRAYAG, TRISTAR ACCOMADATION,657 AVANASHI INDIA TAMIL NADU COIMBATORE 641037 24 AMOUNT FOR UNCLAIMED AND 7200.00 06-SEP-2021 NAIDU ROAD COIMBATORE TAMILNADU 641037 UNPAID DIVIDEND GANDHI PREMAL PADMAKANT GANDHI PADMAKANT C/55 INDRALOK OLD NAGARDAS ROAD ANDHERI EAST MUMBAI INDIA MAHARASHTRA MUMBAI 400069 IN3008881 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 RATILAL 400069 4749770 UNPAID DIVIDEND BHUSHAN WADHWANI MR LAXMANDAS 403, A WING, VASANT VIHAR COMPLEX CHEMBUR BOMBAY INDIA MAHARASHTRA BOMBAY 400074 1667 AMOUNT FOR UNCLAIMED AND 78.00 06-SEP-2021 WADHWANI MAHARASHTRA 400074 UNPAID DIVIDEND JIGAR S MEHTA MR SHARAD MEHTA FLAT NO.11,PLOT NO.70 PRITAM BLDG GARODIA NAGAR INDIA MAHARASHTRA MUMBAI 400077 2264 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 SONAL K JOSHI KASHYAP K JOSHI 92/1 CHITTRANJAN BLDG OFF TILAK ROAD GHATKOPAR EAST MUMBAI INDIA MAHARASHTRA MUMBAI 400077 IN3002141 AMOUNT FOR UNCLAIMED AND 252.00 06-SEP-2021 400077 0358180 UNPAID DIVIDEND DHANSUKHBHAI MAGANLAL MAGANLAL PAREKH 151- G, UNAI UNAI 396590 INDIA GUJARAT NAVSARI 396590 120289000 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 PAREKH 0171573 UNPAID DIVIDEND NANDAKISHORE NARAYANDAS MR NARAYANDAS WALLFORT FINANCIAL SERVICES LTD. 205 GUNDECHA CHAMBERS 2ND INDIA MAHARASHTRA MUMBAI 400001 2411 AMOUNT FOR UNCLAIMED AND 138.00 06-SEP-2021 RATHI THANMAL RATHI FLOOR, NAGINDAS MASTER ROAD FORT, MUMBAI 400001 UNPAID DIVIDEND HEENA HAMIR MUNSHAW NA TEXIND CORPORATION PVT LTD KERMANI BLDG 4TH FLOOR SIR P M INDIA MAHARASHTRA MUMBAI 400001 IN3008881 AMOUNT FOR UNCLAIMED AND 30.00 06-SEP-2021 ROAD MUMBAI 400001 3787976 UNPAID DIVIDEND VIJAYALAKSHMI V R VENKATESAN W/O.R.VENKATESAN, 6/14, ARTS COLLEGE ROAD, COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641018 804 AMOUNT FOR UNCLAIMED AND 2646.00 06-SEP-2021 CHHAYA D SHAH DINESH SHAH 201,ANAND KANCHAN, 115,P.M.ROAD,CROSS NEHRU ROAD, BOMBAY INDIA MAHARASHTRA MUMBAI 400012 966 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 DHARMENDRA PANALAL SHAH PANALAL MOHANLAL 14/1, NEAR AURORA CINEMA, KALPANA, MATUNGA BOMBAY INDIA MAHARASHTRA MUMBAI 400019 1124 AMOUNT FOR UNCLAIMED AND 226.00 06-SEP-2021 SHAH MAHARASHTRA 400019 UNPAID DIVIDEND JAGRUTI DHARMENDRA SHAH DHARMENDRA PANALAL 14/1, NEAR AURORA CINEMA KALPANA, MATUNGA BOMBAY INDIA MAHARASHTRA MUMBAI 400019 1125 AMOUNT FOR UNCLAIMED AND 226.00 06-SEP-2021 SHAH MAHARASHTRA 400019 UNPAID DIVIDEND MEENA P SHETH MR PURSHOTTAM SHETH 18/A RIDDHI SIDDHI APARTMENTS R A KIDWAI ROAD, MATUNGA INDIA MAHARASHTRA MUMBAI 400019 1732 AMOUNT FOR UNCLAIMED AND 140.00 06-SEP-2021 BOMBAY MAHARASHTRA 400019 UNPAID DIVIDEND STOCK HLDG CORP OF I LTD NA MITTAL COURT B WING 2ND FLOOR 224 NARIMAN POINT MUMBAI INDIA MAHARASHTRA MUMBAI 400021 IN3000111 AMOUNT FOR UNCLAIMED AND 6.00 06-SEP-2021 400021 0606461 UNPAID DIVIDEND NEMISH SHANTILAL MR SHANTILAL SHAH 244, SUDARSHAN, I FLOOR BEHIND MATALAXMI GARDEN, SION INDIA MAHARASHTRA BOMBAY 400022 1585 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 PRAFUL VIRCHAND JHAVERI VIRCHAND JHAVERI 96 , SION ROAD MOTI BAUG , B/10 MUMBAI 400022 INDIA MAHARASHTRA MUMBAI 400022 IN3006771 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 0026159 UNPAID DIVIDEND SHAKUNTALA DINESH SHETH DINESH WAJLAL SHETH C/O.TIPTOP TYPOGRAPHY, 58,DR.V.B.GANDHI MARG, SHETH CHAMBER INDIA MAHARASHTRA BOMBAY 400023 208 AMOUNT FOR UNCLAIMED AND 1166.00 06-SEP-2021 DATTARAM YESHWANT AMBAYE NA DR RANGNEKAR CHS 51/13 SHIVSRUSHTI KURLA EAST MUMBAI 400024 INDIA MAHARASHTRA MUMBAI 400024 IN3004764 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 1515545 UNPAID DIVIDEND LAKSHMI DEVI MR VINOD KUMAR C/O.MR.V.RAMAN KUMAR, FLAT NO.2, 2ND FLR HERMES HOUSE INDIA MAHARASHTRA MUMBAI 400025 1589 AMOUNT FOR UNCLAIMED AND 540.00 06-SEP-2021 III,ABDUL GAFFAR MARG,WORLI MUMBAI MAHARASHTRA 400025 UNPAID DIVIDEND ASK RAYMOND JAMES SECURITIES NA BAND BOX HOUSE (REAR) 2ND FLOOR 254 DR ANNIE BESANT ROAD INDIA MAHARASHTRA MUMBAI 400025 IN3003602 AMOUNT FOR UNCLAIMED AND 6.00 06-SEP-2021 INDIA WORLI MUMBAI 400025 0018439 UNPAID DIVIDEND SHANTILAL K PAGHADAL K V PAGHADAL 1ST FLOOR, PLOT-22 BHAKTINANDAN H SOC AMBA TALAVADI INDIA GUJARAT SURAT 395004 IN3002141 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 KATARGAM SURAT,GUJARAT 395004 3686245 UNPAID DIVIDEND RAMESH B GAJERA NA 37, UDAY NAGAR-1 KATARGAM ROAD SURAT. 395004 INDIA GUJARAT SURAT 395004 IN3004251 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0012579 UNPAID DIVIDEND NARESH FATESINH NAKUM FATESINH NAKUM 30, DHRUVTARAK SOCIETY OPP. HARE KRUSHNA SOCIETY KATAR GAM INDIA GUJARAT SURAT 395004 IN3030521 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 ROAD SURAT 395004 0270056 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAJESH HARJIBHAI ANGHAD HARJIBHAI POPATBHAI 61 HARIDARSHAN SOCIETY SURAT CITY SURAT SITI SURAT 395004 INDIA GUJARAT SURAT 395004 120447000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 ANGHA 5687144 UNPAID DIVIDEND HIMATLAL JADAVBHAI PATEL JADAVBHAI B/118, VITHTHAL NAGAR SOCETY, HIRA BAUG, VARACHHA ROAD, INDIA GUJARAT SURAT 395006 130167000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 SURAT 395006 0389803 UNPAID DIVIDEND SHIVRAM VIRDAS VIRDAS VIRCHAND DAS 32/B, RAVI DARSHAN SOCIETY BHATAR CHAR RASTA SURAT GUJARAT INDIA GUJARAT SURAT 395007 475 AMOUNT FOR UNCLAIMED AND 78.00 06-SEP-2021 SONI BHIKHU HIRALAL SONI HIRALAL 4 NEVIL A SUNLIGHT COM ANAND MAHAL ROAD SURAT 395009 INDIA GUJARAT SURAT 395009 IN3022011 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2021 0276635 UNPAID DIVIDEND MANJULABEN JETHALAL JETHALAL LAXMIDAS 602, KAUSTUBH APARTMENT, A-WING, NEAR AMAR JYOT, DESAI FALIA, INDIA GUJARAT VALSAD 396001 IN3025821 AMOUNT FOR UNCLAIMED AND 392.00 06-SEP-2021 BHANUSHALI BHANUSHALI HALAR, VALSAD. 396001 0019892 UNPAID DIVIDEND NILESH VINODRAI PAREKH VINODRAI D PAREKH B/506, RAJGIRI APT RAMVAFI VALSAD 396001 INDIA GUJARAT VALSAD 396001 120132000 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2021 0234804 UNPAID DIVIDEND CHANDRAKANT R SAVE R BHANDARWAD AT AND POST UMBERGA DEHARAJ UMBERGAON INDIA GUJARAT VALSAD 396165 120132000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 396165 0677202 UNPAID DIVIDEND NEELA JAWAHAR DESAI JAWAHAR N DESAI 24, PITRU ASHISH SARVODAYA SOC. TIN BATTI, NANI-DAMAN, DAMAN INDIA GUJARAT DAMAN 396210 120112000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 396210 0085882 UNPAID DIVIDEND RAKESH GAJANAND TALEKAR GAJANAND 1-123 KHATRIWAD NANI DAMAN NANI DAMAN 396210 INDIA GUJARAT DAMAN 396210 120132000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 1501561 UNPAID DIVIDEND KETANKUMAR HASMUKHRAI HASMUKHRAI MEHTA FALIA, DHAMDACHHA, TAL - GANDEVI, DIST - NAVSARI, INDIA GUJARAT NAVSARI 396310 120440000 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 MEHTA DHURALBHABHAI MEHTA NAVSARI 396310 0016346 UNPAID DIVIDEND

IDRISH GULAM TAI GULAM ALLARAKHU TAI KAMAL FALIYA KHARIWAD NAVSARI GANDEVI 396360 INDIA GUJARAT NAVSARI 396360 120133000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0119275 UNPAID DIVIDEND MRUNAL LOMESHBHAI SHAH LOMESHBHAI R SHAH 104 RACHNA APT 3 FIRST FLOOR SANDHKUVA GATE ST ROAD NAVSARI INDIA GUJARAT NAVSARI 396445 IN3004764 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 396445 0494302 UNPAID DIVIDEND MANHER CHIMANLAL DAKORIA CHIMANLAL DAKORIA COMPOUND PLOT NO.6 S.NO.38 KHATODRA SURAT 395002 INDIA GUJARAT SURAT 395002 303 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 ARUNKUMAR BALVANTRAM BALVANTRAM 3/1953, SALABATPURA, SIDHI SHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 306 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 JARIWALA MUGATRAM JARIWALA UNPAID DIVIDEND NATWARLAL HARKISANDAS HARKISHANDAS SALABATPURA, VACHLI SHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 310 AMOUNT FOR UNCLAIMED AND 1848.00 06-SEP-2021 MASHRUWALA UNPAID DIVIDEND RANGILDAS SHIVLAL GILTIWALA SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 331 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 BALAVANTRAM SHIVLAL SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 333 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 GAMANLAL SHIVLAL GILTIWALA SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 334 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 CHAMPAKLAL SHIVLAL GILTIWALA SHIVLAL SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 335 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 SOMABHAI ISHVERLAL ISHVERLAL KHOTODRA G.I.D.C., BLOCK NO:108, BEHIND SUB-JAIL SURAT GUJARAT INDIA GUJARAT SURAT 395002 467 AMOUNT FOR UNCLAIMED AND 840.00 06-SEP-2021 JORABHAI JOITARAM JOITARAM DWARKADAS UMIYA NAGAR NEAR CHOKSHI DYING, UDHNA-MAG DALLA ROAD INDIA GUJARAT SURAT 395002 468 AMOUNT FOR UNCLAIMED AND 540.00 06-SEP-2021 SURAT GUJARAT 395002 UNPAID DIVIDEND HARGOVINDBHAI ISHVERDAS ISHVERDAS TRIKAMDAS SALABATPURA, NEAR POLICE CHOKI, SURAT GUAJARAT 395002 INDIA GUJARAT SURAT 395002 471 AMOUNT FOR UNCLAIMED AND 212.00 06-SEP-2021 UNPAID DIVIDEND SHIVRAMBHAI GANGARAM GANGARAM RAMCHAND 3/2098, VACHALI SHERY SALABATPURA, B/H: BANK OF BARODA SURAT INDIA GUJARAT SURAT 395002 472 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 GUJARAT 395002 UNPAID DIVIDEND NARAYANBHAI HARIDAS HARIDAS HEMRAJ 33,ANAND IND.CO-OP SOCIETY LTD UDHNA,MAYDALLA ROAD,BEHIND INDIA GUJARAT SURAT 395002 479 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 RANCHHODDAS BECHARDAS BECHARDAS NAGUNDAS A/11, UMIYA NAGAR SOCIETY, NEAR JALPA THEATRE, UDHANA INDIA GUJARAT SURAT 395002 480 AMOUNT FOR UNCLAIMED AND 682.00 06-SEP-2021 MAGDALLA ROAD SURAT GUJARAT 395002 UNPAID DIVIDEND LAXMANBHAI DUNGARDAS DUNGARDAS SALABATPURA, MOTI BEGAMWADI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 483 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 LAXMANCHAND UNPAID DIVIDEND KANTILAL GANESHBHAI GANESHBHAI UGARDAS M/S.KANTILAL GANESHBHAI&CO.,33, ANAND INDL. SERVICE INDIA GUJARAT SURAT 395002 485 AMOUNT FOR UNCLAIMED AND 140.00 06-SEP-2021 SOCIETY,UDHNA MAGDALLA RD. SURAT GUJARAT 395002 UNPAID DIVIDEND AMRATLAL SHANKERLAL SHANKERLAL KHAMDAS INDERPURA, GOLWAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 506 AMOUNT FOR UNCLAIMED AND 180.00 06-SEP-2021 UNPAID DIVIDEND JOITARAM MAGANDAS MAGANDAS LAL DARWAZA, STATION ROAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 508 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 AMBARAMDAS UNPAID DIVIDEND MANHARLAL NANABHAI NANABHAI SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 280 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 BARDOLIWALA UNPAID DIVIDEND SUNDERLAL MANCHHARAM MANCHHARAM C/O KASHIRAM ATMARAM 3/1949, SALABATPURA, SIDHI SERI SURAT INDIA GUJARAT SURAT 395003 283 AMOUNT FOR UNCLAIMED AND 1404.00 06-SEP-2021 MAHATMA GUAJARAT 395003 UNPAID DIVIDEND RATILAL JEKISHANDAS HATHIWALA JEKISHANDAS BEGUMPURA, DANAPITH, 4/4259, HATHIWALA STREET SURAT INDIA GUJARAT SURAT 395003 314 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2021 TULASIDAS JEKISHANDAS JEKISHANDAS BEGUMPURA, DANAPITH, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 315 AMOUNT FOR UNCLAIMED AND 432.00 06-SEP-2021 HATHIWALA UNPAID DIVIDEND LAXMICHAND JEKISHANDAS JEKISHANDAS BEGUMPURA, DANAPITH, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 316 AMOUNT FOR UNCLAIMED AND 1224.00 06-SEP-2021 HATIWALA UNPAID DIVIDEND MOHANLAL NANABHAI NANABHAI SALABATPURA, VACHALI SHERI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 328 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 AJMERWALA UNPAID DIVIDEND DHANSUKHLAL H DIVASALIWALA HARILAL CHANDULAL M.NO.3/2091, SALABATPURA, VACHLI-SARI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 609 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 SENJU LAKSHMI R MR K RAGHUPATHY SUDARSANAM 95, PONNURANGAM ROAD(WEST), R.S.PURAM INDIA TAMIL NADU COIMBATORE 641002 2010 AMOUNT FOR UNCLAIMED AND 3000.00 06-SEP-2021 BHINGRADIYA KETAN D DHIRUBHAI BHINGRADIYA KARP IMPEX LTD KARP HOUSE PLOT NO 8/A LAL DARWAJA LAL INDIA GUJARAT SURAT 395003 IN3005132 AMOUNT FOR UNCLAIMED AND 140.00 06-SEP-2021 DARWAJA SURAT GUJARAT 395003 0963145 UNPAID DIVIDEND HIRALAL GOPALDAS KAPADIA GOPALDAS ICHHARAM 3/2085 VACHLI SHERI SALABATPURA SURAT 395003 INDIA GUJARAT SURAT 395003 IN3022361 AMOUNT FOR UNCLAIMED AND 406.00 06-SEP-2021 KAPADIA 0905395 UNPAID DIVIDEND TEJAS MADHUSUDAN KOTHARI MADHUSUDAN S 1 VRAJRAJ A 19 RASHMI SOCIETY AMBALAL PARK CHAR RASTA INDIA GUJARAT VADODARA 390018 IN3013301 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 KOTHARI KARELIBAUG BARODA 390018 8223442 UNPAID DIVIDEND DALASUKHBHAI CHHITABHAI NA 167- SAMARPAN PARK NR. BAPOD JAKAT NAKA VADODARA 390019 INDIA GUJARAT VADODARA 390019 130187000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 DANDIWALA 0049711 UNPAID DIVIDEND NIRANJANKUMAR DEVJIBHAI DEVJIBHAI R PATEL AT & PO. GUNDICHA TAL. SANKHEDA DIST. BARODA BARODA 391145 INDIA GUJARAT VADODARA 391145 120428000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 PATEL 0002168 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PATEL SANKETBHAI DHULABHAI DHULABHAI SOMABHAI 9/B AMBIKANAGAR CO. OP. HOUSIN KAYAVAROHAN ROAD SUBHAM INDIA GUJARAT VADODARA 391243 130167000 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2021 PATEL HALL AT&PO POR VADODARA 391243 0641662 UNPAID DIVIDEND ALPESHBHAI G PATEL G B PATEL 107 NISHAL FALIYU KADRAMA TAL OLPAD SURAT 394540 INDIA GUJARAT SURAT 394540 120333000 AMOUNT FOR UNCLAIMED AND 8.80 06-SEP-2021 0402321 UNPAID DIVIDEND NATWARLAL DAHYABHAI DAHYABHAI BEGUMPURA, DHARUKHANA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 296 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 KANTILAL MAGANLAL JARIWALA MAGANLAL 4/602, BEGUMPURA DHARUKHANA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 297 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 BALUBHAI ATMARAM JARIWALA ATMARAM BEGUMPURA, HATHIFALIA, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 298 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 BHUKHANDAS MANEKCHAND MANEKCHAND 4/1279, RANGOON WALA STREET, BEGUMPURA, SURAT GUJARAT INDIA GUJARAT SURAT 395001 302 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 GOPIWALA 395001 UNPAID DIVIDEND MANHARLAL WADILAL KAJIWALA WADILAL C/O ISHWARLAL WADILAL KAJIWALA, BEGUMPURA, KOLIWAD, SURAT INDIA GUJARAT SURAT 395001 307 AMOUNT FOR UNCLAIMED AND 50.00 06-SEP-2021 JYOTIBEN NAVINCHANDRA NAVINCHANDRA C/O, JEETENDRA TEXTILES, SAGARAMPURA, ANAVIL SHERI SURAT INDIA GUJARAT SURAT 395001 317 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 JARIWALA JARIWALA GUJARAT 395001 UNPAID DIVIDEND DHARMAVIR MANGALDAS MANGALDAS FLAT NO.803/A, 8TH FLOOR, YOGI COMPLEX OPP: CHOKSI NI WADI, INDIA GUJARAT SURAT 395001 318 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 KANTILAL NAGINDAS KAPADIA NAGINDAS 4/1339, BEGUMPURA, KOLIWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 323 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 CHAMPAKLAL CHHAGANLAL CHHAGANLAL SALABATPURA, PIPARDI SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 325 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 BHANAWALA FAKIRCHAND UNPAID DIVIDEND BHANAWALA PRAHALADBHAI MANGALDAS MR MANGALDAS PATEL C/O.R.M.PATEL,B-7-302 L B PARK BEHIND L B CINEMA, GHOD DOD INDIA GUJARAT SURAT 395001 1746 AMOUNT FOR UNCLAIMED AND 798.00 06-SEP-2021 PATEL ANIL HARGOVINDBHAI MR PATEL 10 RANG KRUPA SOCIETY NEAR JAMNA NAGAR, GHODDOD ROAD INDIA GUJARAT SURAT 395001 1810 AMOUNT FOR UNCLAIMED AND 78.00 06-SEP-2021 HARGOVINDBHAI SURAT GUJARAT 395001 UNPAID DIVIDEND NATHALAL NILESHKUMAR MAGANBHAI PRAJAPATI MAGANBHAI PRAJAPATI NIVAS TA UMRETH DI ANAND AT POST BHALEJ BHALEJ INDIA GUJARAT BHALEJ 388205 120447000 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 PRAJAPATI BHIKKHABHAI BHALEJ 388205 0527316 UNPAID DIVIDEND

RAJPUT DHANASINGH GOKULCHAND N RAJPUT M I C P L SEVALIA CEMENT WORKS G-93 TA THASRA DIST KHEDA INDIA GUJARAT DIST KHEDA 388240 IN3003941 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 GOKULCHAND 388240 2964636 UNPAID DIVIDEND MAHAMADMUDASIRKHAN GULMOHMADKHAN B-28,SAHARA PARK SOC., NISRAYA CHOKDI, BHADRAN ROAD, BORSAD INDIA GUJARAT BORSAD 388540 120268000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 GULMOHMADKHAN PA PATHAN 388540 0101359 UNPAID DIVIDEND AJAYKUMAR RATANLAL SHAH RATANLAL BOL PIPLO DAVA WALA NO KHANCHO . KHAMBHAT 388620 INDIA GUJARAT KHAMBHAT 388620 120268000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 PARSOTTAMDAS SHAH 0089406 UNPAID DIVIDEND CHINTAN ASHOKBHAI KAPADIA ASHOKKUMAR BABUBHAI DANTARWADO, KHAMBHAT 388620 INDIA GUJARAT KHAMBHAT 388620 120395000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 KAPADIA 0040792 UNPAID DIVIDEND NAYANABEN BHARATKUMAR BHARATKUMAR PATEL C-1, 'HARDIK' ANANDNAGAR, B/H- SCIENCE COLLEGE. . GODHRA INDIA GUJARAT GODHRA 389001 120702000 AMOUNT FOR UNCLAIMED AND 140.00 06-SEP-2021 PATEL 389001 0091291 UNPAID DIVIDEND KANAGASUNDARAM R G K RAJAPPAN 190-SALEM MAIN ROAD, KOMARAPALAYAM TAMILNADU 638183 INDIA TAMIL NADU NAMAKKAL 638183 72 AMOUNT FOR UNCLAIMED AND 2610.00 06-SEP-2021 Narayan Samirmal Doshi Samirmal Doshi Prakrati Nagar Govindnagar DAHOD 389151 INDIA GUJARAT DAHOD 389151 IN3000951 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 0555350 UNPAID DIVIDEND PREETI VAIBHAV SARAIYA PRAKASHCHANDRA 63, ASHIRWAD SOCIETY GOVINDNAGAR DAHOD 389151 INDIA GUJARAT DAHOD 389151 IN3019911 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 CHAMPALAL KARADIYA 0788640 UNPAID DIVIDEND MITESH HASMUKHLAL MODHIA HASMUKHLAL OLD INDORE HIGHWAY PRASARAN PRESS OPP SIMANDHAR TEMPLE INDIA GUJARAT DAHOD 389151 130414000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 DAHOD 389151 0384661 UNPAID DIVIDEND RAIJIBHAI D SOLANKI DAYABHAI M SOLANKI GEETA NAGAR BARODA ROAD HALOL 389350 INDIA GUJARAT PANCH MAHALS 389350 130167000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0523739 UNPAID DIVIDEND VIKAS DILIP AFINWALE DILIP DATTATRAY D- 39 AMARNATH PURAM SOCIETY NR SHIVAM SOCIETY OPP LAL BAUG INDIA GUJARAT VADODARA 390001 IN3003941 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 AFINWALE MANJALPUR VADODARA 390001 3167715 UNPAID DIVIDEND BEENA ATULKUMAR TAMBOLI ATULKUMAR TAMBOLI HOUSE NO. E - 10/100 MOTI TAMBOLI WAD MADAN ZAMPA ROAD INDIA GUJARAT VADODARA 390001 IN3019911 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 BARODA 390001 0312275 UNPAID DIVIDEND HITESH KANTILAL PATEL KANTILAL KACHARALAL 10 DEVDEEP COMERCIAL CENTRE NIZAMPURA BARODA BARODA INDIA GUJARAT VADODARA 390002 IN3008881 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 PATEL 390002 3284875 UNPAID DIVIDEND MOOL CHAND KAUL MR N RAM FLAT NO.4, SKYLAKE APARTMENT 15-A, SRINAGAR SOCIETY, AKOTA INDIA GUJARAT BARODA 390005 1547 AMOUNT FOR UNCLAIMED AND 804.00 06-SEP-2021 NARENDRA NAVNITLAL SHAH NA 23-INDRAPURI SOCIETY NR. SANGAM CHAR RASTA HARNI RD INDIA GUJARAT VADODARA 390006 130187000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 VADODARA 390006 0072650 UNPAID DIVIDEND ALPESH HIRALAL GANDHI HIRALAL 30-KAMAL PARK SOCIETY NEAR, SHARADHA PARK B/H, PARAG RANG INDIA GUJARAT VADODARA 390006 130167000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 SOC,HARNI WARASIA RING ROAD VADODARA 390006 0334445 UNPAID DIVIDEND BHAVIKA K JOSHI MR KIRIT KUMAR B-1, ASHOK SOCIETY, DIV-4 OPP.LION'S HALL,RACE COURSE,GOTRI INDIA GUJARAT VADODARA 390007 1582 AMOUNT FOR UNCLAIMED AND 278.00 06-SEP-2021 BHUMIKA DINESHCHANDRA DAVE MR DINESHCHANDRA PUSPA KUNJ TAD FALIA, OPP. LAL - COURT BARODA GUJARAT 390007 INDIA GUJARAT VADODARA 390007 1590 AMOUNT FOR UNCLAIMED AND 804.00 06-SEP-2021 DAVE UNPAID DIVIDEND BIPINCHANDRA NANJIBHAI PATEL NANJIBHAI JIVRAJBHAI B 35 SHRINATHJI PARK KADAM NAGARA NEAR SWAMINARAYAN INDIA GUJARAT VADODARA 390008 120109000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 PATEL NIZAMPURA BARODA 390008 5300331 UNPAID DIVIDEND MANILAL MAFATLAL SUTHAR NA KOTUNUR BUTLD NEAR GAS OFFICE PALANPUR 385001 INDIA GUJARAT BANASKANTHA 385001 120332000 AMOUNT FOR UNCLAIMED AND 30.00 06-SEP-2021 7359696 UNPAID DIVIDEND JITENDRAKUMAR AMRUTLAL AMRUTLAL MATILAL RAJENDRA NAGAR SOC, TALTHARAD THARAD 385330 INDIA GUJARAT BANASKANTHA 385330 120447000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 DOSHI DOSHI 1404428 UNPAID DIVIDEND ARUNACHALAM K KOLANDA GOUNDER BRIDGE ROAD, PALLIPALAYAM, ERODE TAMILNADU 638006 INDIA TAMIL NADU NAMAKKAL 638006 180 AMOUNT FOR UNCLAIMED AND 4050.00 06-SEP-2021 JIGNESH SEVANTILAL KHATRI SEVANTILAL NAVAVASI, THARAD,TAL-THARAD DIST BANAS KANTHA THARAD INDIA GUJARAT BANASKANTHA 385565 120447000 AMOUNT FOR UNCLAIMED AND 38.80 06-SEP-2021 DHARAMSHIBHAI KHATRI 385565 1894451 UNPAID DIVIDEND

GAURANG BHAGUBHAI PATEL BHAGUBHAI PATEL S/O BHAGUBHAI PATEL KAKARKAD BARI KAIRA GUJARAT 387001 INDIA GUJARAT KHEDA 387001 924 AMOUNT FOR UNCLAIMED AND 68.00 06-SEP-2021 NATARAJAN P PONGIYA GOUNDER BRIDGE ROAD, P.B. NO.47, PALLIPALAYAM ERODE TAMILNADU 638006 INDIA TAMIL NADU NAMAKKAL 638006 181 AMOUNT FOR UNCLAIMED AND 8526.00 06-SEP-2021 SRIKANTA BHARAT SANKI BHARAT YUGAL SANKI 2ND FLOOR SHIVSHAKTI COMP SONI KHADKI SAMDI CHAKLA NADIAD INDIA GUJARAT KHEDA 387001 IN3014851 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 387001 0358157 UNPAID DIVIDEND PALLAVIBEN SAMIRBHAI PATHAK SAMIRBHAI 7 GEET GOVIND APPARTMENT MANINAGAR 15 AHMEDABAD 387130 INDIA GUJARAT KHEDA 387130 120132000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 1105864 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SHEETAL FILIPBHAI DABHI FILIPBHAI DABHI PRANAY KUNJ JAITUN PARK ANAND 388001 INDIA GUJARAT ANAND 388001 IN3006361 AMOUNT FOR UNCLAIMED AND 1.20 06-SEP-2021 0240597 UNPAID DIVIDEND PATEL PRITESH HARSHADBHAI PATEL HARSHADBHAI 485 HARIOM NAGAR BAKROL ROAD NANA BAZAR V V NAGAR 388120 INDIA GUJARAT NANA BAZAR 388120 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 LALGIBHAI 2557304 UNPAID DIVIDEND NATARAJAN P MR PONGIYANNA C/O.SRI SAIBABA HANDLOOM TEXTILES POST BOX NO.47, INDIA TAMIL NADU NAMAKKAL 638006 1573 AMOUNT FOR UNCLAIMED AND 13926.00 06-SEP-2021 GOUNDER PALLIPALAYAM ERODE TAMILNADU 638006 UNPAID DIVIDEND SHAILESHKUMAR MANILAL PATEL MANILAL AT NARSINHPURA TA KADI MEHSANA 382715 INDIA GUJARAT MAHESANA 382715 IN3016451 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0473753 UNPAID DIVIDEND PATEL PINTUBHAI HARIBHAI HARIBHAI KHUSHALBHAI 0 PATELWAS RAMJI MANDIR SWAMINARAYAN MANDIR 4 VISATPURA INDIA GUJARAT MAHESANA 382715 IN3016451 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 PATEL TA KADI DIST MEHSANA 382715 0498857 UNPAID DIVIDEND NAYAK JITENDRAKUMAR R NAYAK RAMANLAL 9 - 50M PANASAR KALOL DIST - MEHSANA 382721 INDIA GUJARAT DIST MEHSANA 382721 IN3022011 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 BHAGAVANDAS 1128833 UNPAID DIVIDEND HANSABEN VINODBHAI PATEL VINODBHAI OPP. ANIMAL HOSPITAL AT AND PO-RODROL TA-MANSA DIST- INDIA GUJARAT DIST GANDHINAGAR 382835 IN3030521 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 GANDHINAGAR 382835 0076383 UNPAID DIVIDEND RAMANBHAI SHIVRAM PATEL SHIVRAM I PATEL AT AND POST PUNDHARA TAL MANSA DIST GANDHINAGAR 382845 INDIA GUJARAT DIST GANDHINAGAR 382845 IN3022011 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0471667 UNPAID DIVIDEND Bhadreshbhai Dahyabhai Patel Dahyabhai 17 Madhav kunj Society Nr Motibag Society Motipura Himmatnagar INDIA GUJARAT SABARKANTHA 383001 IN3028141 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 383001 0206614 UNPAID DIVIDEND SARASWATHY R S S RANGASAMY NO.141 RAJAKADU STREET-1 SURAMPATTI NAAL ROAD ERODE TAMIL INDIA TAMIL NADU ERODE 638001 768 AMOUNT FOR UNCLAIMED AND 8310.00 06-SEP-2021 BINABEN ATULKUMAR JAYSWAL ATULKUMAR AMBAJI CHOWK NR.BANK OF BARODA TALOD DIST- S.K (GUJARAT INDIA GUJARAT SABARKANTHA 383215 IN3014691 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 AMBUPRASAD JAYSWAL STATE) 383215 0014256 UNPAID DIVIDEND

JIGARKUMAR JETHALAL MEHTA JETHALAL 1 ASHRAY APARTMENT MALPUR ROAD MODASA 383315 INDIA GUJARAT SABARKANTHA 383315 120332000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0810960 UNPAID DIVIDEND DINESHBHAI PRABHURAM PATEL LATE PRABHURAM AT&POST BHUNAV, OPP. GAMKUVA TALUKA SIDDHPUR DIST INDIA GUJARAT MAHESANA 384001 1544 AMOUNT FOR UNCLAIMED AND 270.00 06-SEP-2021 SHANKERDAS MEHSANA GUJARAT 384001 UNPAID DIVIDEND MAULLIN MANUBHAI PATEL MANUBHAI MAFATLAL PILAJI GANJ MEHSANA 384001 INDIA GUJARAT MAHESANA 384001 IN3022011 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2021 PATEL 0007046 UNPAID DIVIDEND RAJENDRAKUMAR J BAROT JAGANNATH MANGALDAS MANGAL NIVAS NICHO BHAT WADO MEHSANA 384001 INDIA GUJARAT MAHESANA 384001 120478000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 BAROT 0105407 UNPAID DIVIDEND BHARATBHAI MAGANBHAI BAROT MAGANBHAI AMTHABHAI NO B/G 69 RUTURAJ APARTMENT T B ROAD MEHSANA 384002 INDIA GUJARAT MAHESANA 384002 IN3016961 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 BAROT 0535159 UNPAID DIVIDEND MAHENDRABHAI BHOLIDAS PATEL BHOLIDAS PATEL NO 2 HARIKRISHNA PARK NR SARASWATI SOCIETY UNJHA 384170 INDIA GUJARAT MAHESANA 384170 IN3004764 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2021 2422817 UNPAID DIVIDEND CHANDUBHAI NATHUBHAI PATEL NATHUBHAI MADHAVLAL KALYANPURA AT&POST-&TA-UNJHA UNJHA 384170 INDIA GUJARAT MAHESANA 384170 120478000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 PATEL 0074221 UNPAID DIVIDEND JASHAVANTLAL M THAKKAR MANSUKHBHAI THAKKAR SHRI SITARAMKRUPA 3 JALARAM PARK AT HARIJ DIST PATAN 384240 INDIA GUJARAT PATAN 384240 IN3012763 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 0210172 UNPAID DIVIDEND HARESHKUMAR NAGARBHAI NAGARBHAI MADHABHAI RUSHIKESH NO PADO NR AMBAJI TEMPLE CHHINDIYA DARVAJA PATAN INDIA GUJARAT PATAN 384265 120447000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 PATEL PATEL 384265 5080557 UNPAID DIVIDEND VASANTKUMAR JIVARAMDAS JIVARAMDAS MAGANDAS 6 SHAKTI FLAT SARDAR SOCIETY OPP G E B NOOTAN ROAD OPP G E B INDIA GUJARAT MAHESANA 384315 IN3005132 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 PATEL PATEL NOOTAN ROAD VISNAGAR GUJARAT 384315 0491464 UNPAID DIVIDEND PARESHKUMAR JAYANTILAL PATEL JAYANTILAL AT MALEKPUR VAD MALEKPUR TA VISNAGAR TA VISNAGAR N G INDIA GUJARAT MAHESANA 384315 IN3012763 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 384315 0269332 UNPAID DIVIDEND PATEL RANCHODBHAI REVABHAI PATEL REVABHAI 1 GURU KRUPA SOCIETY MEHSANA ROAD VISNAGAR VISNAGAR INDIA GUJARAT MAHESANA 384315 IN3012763 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 JETHABHAI 384315 0451513 UNPAID DIVIDEND BECHARBHAI RAMJIBHAI GAMI RAMJIBHAI GAMI NEAR MAHALAXMI SOCIETY BECHARPURA TA PALANPUR DIST B K INDIA GUJARAT BANASKANTHA 385001 IN3004841 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 385001 2197297 UNPAID DIVIDEND SUMANBHAI GOVINDBHAI GAJJAR GOVINDBHAI B GAJJAR 23, SHANKAR SOCIETY PART - 1 NR AMIKUNJ BUS STAND NARANPURA INDIA GUJARAT AHMEDABAD 380013 IN3016451 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 AHMEDABAD 380013 0120698 UNPAID DIVIDEND DEEPA KUTRALALINGAM T C THEETHARAPPA 20, HANUMANTHA PURAM STREET, TENKASI TAMILNADU 627811 INDIA TAMIL NADU TIRUNELVELI 627811 60 AMOUNT FOR UNCLAIMED AND 3000.00 06-SEP-2021 MUDALIAR UNPAID DIVIDEND BIPINKUMAR AMBALAL 90/2 SANTOSHINAGAR SARKHEJ AHMEDABAD 380015 INDIA GUJARAT AHMEDABAD 380015 IN3016451 AMOUNT FOR UNCLAIMED AND 174.00 06-SEP-2021 0159304 UNPAID DIVIDEND HANSABEN BIPINKUMAR 90/2 SANTOSHINAGAR SARKHEJ AHMEDABAD 380015 INDIA GUJARAT AHMEDABAD 380015 IN3016451 AMOUNT FOR UNCLAIMED AND 196.00 06-SEP-2021 0159312 UNPAID DIVIDEND PAWANKUMAR OMKARMAL OMKARMAL KHAITAN 43/3, GURURAMDAS SOCIETY NR. AMBER CINEMA BAPUNAGAR INDIA GUJARAT AHMEDABAD 380024 IN3009821 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 KHAITAN AHMEDABAD 380024 0181938 UNPAID DIVIDEND BHAGVANBHAI AMBABHAI PATEL AMBABHAI LALJIBHAI D-73 MATRUSHAKTI SOCIETY INDIA COLONY BAPUNAGAR INDIA GUJARAT AHMEDABAD 380024 IN3016451 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 PATEL AHMEDABAD 380024 0307759 UNPAID DIVIDEND MANOJ RAMANLAL PANDYA MR RAMANLAL D/FF/4, AKANKSHA FLAT NEAR JAYMALA BUS STOP, GHODASAR INDIA GUJARAT AHMEDABAD 380050 2365 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 NARMADABEN H SAGAR HARSHADKUMAR SAGAR C 15 NIKITA PARK ISANPUR AHMEDABAD 380050 INDIA GUJARAT AHMEDABAD 380050 120332000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 1431936 UNPAID DIVIDEND DAVE RAMESHCHANDRA NARMADASHANKER 8, SHALIN BUNGLOWS VEJALPUR AHMEDABAD 380051 INDIA GUJARAT AHMEDABAD 380051 IN3012331 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 NARMADASHANKER 0114800 UNPAID DIVIDEND ASMITA RAMESHBHAI RAJPUT RAMESHBHAI RATILAL N-106 , SHRINAND NAGAR PART -3 SONAL CINEMA ROAD VEJALPUR INDIA GUJARAT AHMEDABAD 380051 IN3024611 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 RAJPUT AHMEDABAD 380051 0346107 UNPAID DIVIDEND SHAILESH HIMATBHAI SHAH HIMATLAL K SHAH E-309 - SHRI NANDNAGAR -PART-1 VEJALPUR AHMEDABAD 380051 INDIA GUJARAT AHMEDABAD 380051 120748000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0002441 UNPAID DIVIDEND SUSHIL KUMAR GUPTA RAMESHWAR P D GUPTA CBI COLONY Q NO 7 SECTOR 12 GANDHINAGAR 382012 INDIA GUJARAT GANDHINAGAR 382012 IN3012763 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0491906 UNPAID DIVIDEND ILA UDAYKUMAR VORA UDAYKUMAR ANANTRAI PLOT NO. - 168 G-2 , SWEET HOME APPARTMENT SECTOR NO. - 29 INDIA GUJARAT GANDHINAGAR 382029 IN3014854 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 VORA GANDHINAGAR 382029 0019882 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KAMALABEN D NINAMA D 258 A/5 CH SECTOR 29 GANDHINAGAR 382029 INDIA GUJARAT GANDHINAGAR 382029 120132000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 1229709 UNPAID DIVIDEND PRADYUMAN KANUBHAI DARJI KANUBHAI R DARJI 4/A GUNVANTNAGAR SOC GALAXY ROAD NARODA AHMEDABAD INDIA GUJARAT AHMEDABAD 382330 IN3017741 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 382330 1847580 UNPAID DIVIDEND DASHRATHBHAI K PATEL KHODABHAI AADARBHAI 8, SUROHI PARK PART- 1 NR. UMIYA PARK, NARODA NIKOL ROAD INDIA GUJARAT AHMEDABAD 382345 IN3003431 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 PATEL AHMEDABAD. 382345 0311400 UNPAID DIVIDEND BABULAL NARAYANDAS PANCHAL NARAYANDAS D/102, SHANTINIKETAN - 2 OPP. RASPAN PARTY PLOT NEW NIKOL INDIA GUJARAT AHMEDABAD 382350 IN3012331 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 GAHANBHAI PANCHAL AHMEDABAD 382350 0281299 UNPAID DIVIDEND NIRMALABAHEN BALDEVBHAI BALDEVBHAI H PATEL 15 ALOK TENAMENT V-2 MAHESHWARINAGAR ROAD VASTRAL INDIA GUJARAT AHMEDABAD 382415 120447000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 PATEL AHMEDABAD AHMEDABAD 382415 0548784 UNPAID DIVIDEND SHOBHANABEN R KUMKEEYA DINESHBHAI O PITHADIYA 4/35 PRERNA SOC B/H NAMRATA SOC VATVA ROAD ISANPUR INDIA GUJARAT AHMEDABAD 382443 IN3016451 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 AHMEDABAD 382443 0366679 UNPAID DIVIDEND GHANSHYAMBHAI KARAMSHIBHAI KARAMSHIBHAI PATEL PARK, PALIYAD RAOD, PATI, BOTAD 364710 INDIA GUJARAT BHAVNAGAR 364710 120484000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 VANANI SHAMJIBHAI VANANI 0132452 UNPAID DIVIDEND KALATHIYA ASHOKBHAI B NA HIFLI B/H PATEL SAMAJ NI VADI BOTAD 364710 INDIA GUJARAT BHAVNAGAR 364710 120338000 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 0061202 UNPAID DIVIDEND RAHIMBHAI MAJIDBHAI BHUVAR MAJIDBHAI KHUSHBU HOSPITAL DIPAK COMPLEX, 1ST FLOOR OPP. NEW S.T., INDIA GUJARAT BHAVNAGAR 364710 120338000 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 PALIYAD ROAD BOTAD 364710 0021021 UNPAID DIVIDEND NANJIBHAI MAVJIBHAI VADUKIYA MAVJIBHAI VALJIBHAI AT LILIYA MOTA, DIST. AMRELI, LILIYA MOTA. 365535 INDIA GUJARAT AMRELI 365535 IN3009741 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 VADUKIYA 0937078 UNPAID DIVIDEND MRUNAL HARSHADRAY VADHER HARSHADRAY VADHER C/O. HARSHADRAY AND BROTHERS, HAVELI CHOWK, RAJULA CITY. INDIA GUJARAT AMRELI 365560 IN3009741 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 365560 0392201 UNPAID DIVIDEND DHIRAJLAL KARAMSHIBHAI KARAMSHIBHAI N BANSIDHAR SOCIETY, AFTER RAILWAY FATAK, KERIYA ROAD, AMRELI. INDIA GUJARAT AMRELI 365601 IN3009741 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 BHIMANI BHIMANI 365601 1478102 UNPAID DIVIDEND INDRAJIT DAS MANORANJAN DAS 103 SQN NA 1 C O 56 APO BHUJ 370001 INDIA GUJARAT KACHCHH 370001 130414000 AMOUNT FOR UNCLAIMED AND 152.00 06-SEP-2021 1239682 UNPAID DIVIDEND SHEETAL MAHESHBHAI SHAH MAHESHBHAI SHAH 202 ANJALI TOWER HOSPITAL ROAD BHUJ KUTCH 370001 INDIA GUJARAT KACHCHH 370001 130414000 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 0020579 UNPAID DIVIDEND KALPESH RAJNIKANT SHETH RAJNIKANT SHETH PLOT NO-395, LILASHAHNAGAR KANCHAN GANGA DUPLEX INDIA GUJARAT KACHCHH 370201 IN3030521 AMOUNT FOR UNCLAIMED AND 1407.20 06-SEP-2021 GANDHIDHAM DIST-KUTCH 370201 0332448 UNPAID DIVIDEND PRAVINBHAI MAHADEVBHAI MAHADEVBHAI PLOT NO 652 DC 5 ADIPUR KUTCH ADIPUR 370205 INDIA GUJARAT KACHCHH 370205 120484000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 THAKKAR 0085280 UNPAID DIVIDEND SUNDERDAS PURSHOTAM NA RATANI DELI, NR. BHIMANI SCHOOL, MANDVI. 370465 INDIA GUJARAT KACHCHH 370465 IN3009741 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 TOPRANI 0199614 UNPAID DIVIDEND CHAMAN D PRAJAPATI DHARMAJI PRAJAPATI 1610, TANKSHAL POLE, KALUPUR, AHMEDABAD. 380001 INDIA GUJARAT AHMEDABAD 380001 IN3003431 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 0203692 UNPAID DIVIDEND HUKUMICHAND CHAMANLAL CHAMANLAL NATHMAL A.8.MASKATI MARKET KALUPUR AHMEDABAD 380002 INDIA GUJARAT AHMEDABAD 380002 IN3024611 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 SHAH SHAH 0371805 UNPAID DIVIDEND DAVE NEHABEN HETALBHAI HETALBHAI ''NARMAD'' 14- A, SHAKTI SOCIETY NR. SHARDA SOCIETY PALDI INDIA GUJARAT AHMEDABAD 380007 IN3012331 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 AHMEDABAD 380007 0114795 UNPAID DIVIDEND PATEL SUMANBHAI VADIBHAI PATEL VADIBHAI F/4, B-1-B, SILVER PALACE SWASTIK SOCIETY, OPP. DARSHAN SOC. INDIA GUJARAT AHMEDABAD 380009 IN3012331 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 NAVRANGPURA AHMEDABAD 380009 0082613 UNPAID DIVIDEND RAJESH HASMUKHLAL PARIKH HASMUKHLAL 21-THAKOR BAUG NR.SARDAR PATEL SEVASAMAJ HALL INDIA GUJARAT AHMEDABAD 380009 120244000 AMOUNT FOR UNCLAIMED AND 80.40 06-SEP-2021 CHANDULAL PARIKH NAVRANGPURA AHMEDABAD 380009 0053291 UNPAID DIVIDEND RAJESH SHAH CHAMPAKLAL SHAH 3 MANSURI PARK CO OP HOU SOCIETY LTD NR. OLD SINDHI HIGH INDIA GUJARAT AHMEDABAD 380013 IN3014851 AMOUNT FOR UNCLAIMED AND 0.40 06-SEP-2021 SCHOOL NARANPURA ROAD, USHMANPURA AHMEDABAD 380013 0101370 UNPAID DIVIDEND MANJULABEN VINAYAK DAVE VINAYAK 25 BANK COLONY NR BORTALAV BHAVNAGAR PARA BHAVNAGAR INDIA GUJARAT BHAVNAGAR 364003 120332000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 364003 0672711 UNPAID DIVIDEND MEHULBHAI HARSHADRAI BHATT HARSHADRAT L- 58 GAYATRINAGAR AT&PO SIHOR DIST BHAVNAGAR SIHOR 364240 INDIA GUJARAT BHAVNAGAR 364240 120109000 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 0330908 UNPAID DIVIDEND TULASIDAS JEKISHANDAS NA BEGUMPURA, DANAPITH, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 315 AMOUNT FOR UNCLAIMED AND 864.00 06-SEP-2021 HATHIWALA UNPAID DIVIDEND RENU CHOPRA NA 79 VINOBA PURI LAJPAT NAGAR II NEW DELHI DELHI 110024 INDIA DELHI SOUTH DELHI 110024 1959 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2021 KANNAPPAN SP NA BANK OF MADURA LIMITED NO.10, CHAMIERS ROAD, NANDANAM INDIA TAMIL NADU CHENNAI 600035 1748 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2021 RAVINDRA D CHOTRANI NA 301/401, 'B' WING EKSAR APTS., EKSAR ROAD, BORIVILI(WEST) INDIA MAHARASHTRA MUMBAI 400092 1235 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 SUSEELA BAI B NA SHRI RAMALINGAM ACHAGAM 71, ANGALAMMAN KOIL STREET INDIA TAMIL NADU COIMBATORE 641001 1065 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 SHANMUGHASUNDARAM P NA S/O. PONNUSAMY GOUNDER, 2/39,VINAYAGAR KOIL ST., INDIA TAMIL NADU COIMBATORE 641037 775 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 JAYESHKUMAR JAYANTILAL VYAS JAYANTILAL RAYON HOUSING SOCIETY NO 2 BLDG NO 9 BLOCK NO 99 VERAVAL INDIA GUJARAT JUNAGADH 362266 120109000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 362266 0193971 UNPAID DIVIDEND MANJULA CHHAGAN CHARANIYA CHHAGAN LAKHAMAN H. NO. 936/2, TIMA SHERI VANAKBARA DIU 362570 INDIA DAMAN AND DIU DIU 362570 IN3019911 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 CHARANIYA 0752811 UNPAID DIVIDEND KARANSINH SHIVSINH SOLANKI SHIVSINH KALASINH NEAR NEW BUS-STAND . LIMBADI 363421 INDIA GUJARAT SURENDRA NAGAR 363421 120230000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 SOLANKI 0353496 UNPAID DIVIDEND PRIYANG MAHENDRAKUMAR MEHENDRAKUMAR KHOKHANI STREET, MORBI 363641 INDIA GUJARAT RAJKOT 363641 120180000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 DOSHI 0070565 UNPAID DIVIDEND RATHOD SANJAYBHAI N NATVARBHAI BLOCK NO. B/10 YOGIRAJ APPARTMENT PANWADI BHAVNAGAR INDIA GUJARAT BHAVNAGAR 364001 IN3022011 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 CHIMANBHAI RATHOD 364001 0740288 UNPAID DIVIDEND GEETABEN H RATHOD HITENDRA R RATHOD DEV PLOT NO-453 SURVEY NO-450 B/H AGRAWAL HALL SAGWADI INDIA GUJARAT BHAVNAGAR 364002 IN3003941 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 BHAVNAGAR 364002 4627796 UNPAID DIVIDEND DAVE NIRMALBHAI INDULAL INDULAL RATILAL DAVE PLOT NO. 31/ A DESAI NAGAR BVN. PARA BHAVNAGAR 364002 INDIA GUJARAT BHAVNAGAR 364002 IN3019911 AMOUNT FOR UNCLAIMED AND 2.00 06-SEP-2021 0520537 UNPAID DIVIDEND DHRUV S ANDHARIA SUMANBHAI HARILAL 82 HARI OM RTO ROAD VIJAY RAJNAGAR BESIDE BUJRANG TRADERS INDIA GUJARAT BHAVNAGAR 364002 120447000 AMOUNT FOR UNCLAIMED AND 66.00 06-SEP-2021 ANDHARIA BHAVNAGAR BHAVNAGAR 364002 0616155 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PANKAJ NARANBHAI KAPURIYA NARANBHAI BLOCK NO 12 JANTA SOCIETY NR JEKUVARBEN SONI SCHOOL INDIA GUJARAT JAMNAGAR 361001 130414000 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 JAMNAGAR 361001 2214969 UNPAID DIVIDEND PRADIP KAMLASHANKER TRIVEDI K KADIYAVAD BORDI FALI JAMNAGAR 361001 INDIA GUJARAT JAMNAGAR 361001 120180000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0054036 UNPAID DIVIDEND M VASANTHAMANI NA 27 BHARATHI STREET S S COLONY MADURAI MADURAI 625010 INDIA TAMIL NADU MADURAI 625010 IN3010801 AMOUNT FOR UNCLAIMED AND 8000.00 06-SEP-2021 3852652 UNPAID DIVIDEND BALVANTSINH MADARSINH REVAR MADARSINH K REVAR OPP KHODIYAR COLONY DIVYAM PARK SOCIETY STREET OF INDIA GUJARAT JAMNAGAR 361006 IN3022691 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 SANJEEVANI MEDICAL STORE JAMNAGAR, GUJARAT 361006 1930874 UNPAID DIVIDEND JIGNABEN M TIMBADIYA M ADARSH SOCIETY NO 1 KHODIYAR COLONY JAMNAGAR 361006 INDIA GUJARAT JAMNAGAR 361006 120332000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 1751611 UNPAID DIVIDEND SANJYOTI K SHAHANE KASHINATH B SHAHANE B 8 ABHILASHA APPARTMENT 2 PATEL COLONY ROAD NO 03 INDIA GUJARAT JAMNAGAR 361008 130414000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 JAMNAGAR 361008 2834934 UNPAID DIVIDEND PARSOTAMBHAI N MATTHAR N 259 JAIN MANDIR VIHAR MOTI KHAVDI JAMNAGAR 361140 INDIA GUJARAT JAMNAGAR 361140 120332000 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 4752611 UNPAID DIVIDEND PANNABEN BHAGVATIPRASAD W O BHAGVATIPRASAD DESAI KHADKI ZALORAPA JUNAGADH 362001 INDIA GUJARAT JUNAGADH 362001 120230030 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 DESAI 0002316 UNPAID DIVIDEND ASHUTOSH RAJNIKANT PANDYA RAJNIKANT HARSHUKLAL JALARAM SOCIETY BLOCK NO. 12-C-1 JUNAGADH 362001 INDIA GUJARAT JUNAGADH 362001 120132000 AMOUNT FOR UNCLAIMED AND 6.00 06-SEP-2021 PANDYA 0256560 UNPAID DIVIDEND BHARATKUMAR RATILAL RATILAL RUPARELIYA 230, JALARAM SOCIETY, TALALA-II, TALALA, DIST-JUNAGADH INDIA GUJARAT JUNAGADH 362150 120344000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 RUPARELIYA JUNAGADH 362150 0173842 UNPAID DIVIDEND MITALBEN BHAVESHBHAI VACH BHAVESHBHAI D SHAH 617-GAMNI PASHCHIM BAJUNO WADI PLOT VISTAR, AMBALASH-3 INDIA GUJARAT TALALA GIR 362160 120344000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 AMBALASH TALUKA TALALA DIST TALALA GIR 362160 0285992 UNPAID DIVIDEND BHAVIN NAVNITBHAI VITHALANI NAVNITBHAI VITHALANI AYUSH MOBILE EXPRESS, CHAR CHOWK, NEAR POST OFFICE, KESHOD. INDIA GUJARAT JUNAGADH 362220 IN3009741 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 362220 0465326 UNPAID DIVIDEND KISHORKUMAR DAMODAR DAMODAR C/O BHIKHALAL DAMODAR & CO MANGROL ROAD KESHOD 362220 INDIA GUJARAT JUNAGADH 362220 120332000 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2021 GOTECHA 3625591 UNPAID DIVIDEND HARESHKUMAR DURLABHADAS DURLABHADAS AZAD SOCIETY, SHRI NATHJI KRUPA. VERAVAL 362265 INDIA GUJARAT JUNAGADH 362265 120107000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 JIMULIYA 0326169 UNPAID DIVIDEND LOGANAYAKI P R C PALANIAPPAN 23 P S K NAGAR RAJAPALAYAM TAMIL NADU 626108 INDIA TAMIL NADU VIRUDHUNAGAR 626108 717 AMOUNT FOR UNCLAIMED AND 4368.00 06-SEP-2021 VIBHA KALPESH MEHTA KALPESH MANHARLAL EX 10 BIRLA COLONY PORBANDAR 360576 INDIA GUJARAT PORBANDAR 360576 IN3010392 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 MEHTA 4143523 UNPAID DIVIDEND MAHESH RATILAL KOTECHA RATILAL G KOTECHA C/O. BANDHAV INVESTMENT PVT. LTD., OPP. NAVANAGAR HIGH INDIA GUJARAT JAMNAGAR 361001 IN3009741 AMOUNT FOR UNCLAIMED AND 74.40 06-SEP-2021 SCHOOL, NEAR JAYSHRI CINEMA, JAMNAGAR. 361001 0506715 UNPAID DIVIDEND DAVE KISHORBHAI G NA MAHADEV, 2, RAM NAGAR, B/H. SAHAJANAND HALL, KOTHARIYA INDIA GUJARAT RAJKOT 360002 IN3009741 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 CHOKDI, RAJKOT 360002 1626261 UNPAID DIVIDEND HARSHADBHAI MOHANBHAI NA KHODIYAR PARA,ST.NO-2 MORBI CITY PLOT, NR.KESHARI HIND BRIDGE INDIA GUJARAT RAJKOT 360003 130199000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 KAGADIYA RAJKOT 360003 0253047 UNPAID DIVIDEND TRUPTI KETANKUMAR SHUKLA KETANKUMAR N SHUKLA DEV KETU BLOCK NO 9 PRATIK TENAMENTS NEAR FIRING INDIA GUJARAT RAJKOT 360006 120344000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 BAJRANGWADI MAIN RD RAJKOT 360006 0293680 UNPAID DIVIDEND SUDHA D DURAISWAMY A/21, VIVEKANANDA NAGAR DINDIGUL TAMIL NADU 624007 INDIA TAMIL NADU DINDIGUL 624007 1094 AMOUNT FOR UNCLAIMED AND 3054.00 06-SEP-2021 JUGAL KISHORE SANWAL CHANDAN MAL JI 11, U B MODI ARCADE CHOPASANI ROAD NEAR BOMBAY MOTOR CO INDIA RAJASTHAN JODHPUR 342003 120121010 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 SANWAL JODHPUR 342003 0123435 UNPAID DIVIDEND GHANSHYAM BORANA KISHAN LAL BORANA KRISHNA KUNJ, BHASKAR CHORAYA, LOCO ROAD,RATANADA JODHPUR INDIA RAJASTHAN JODHPUR 342011 120121010 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 342011 0105350 UNPAID DIVIDEND KAPIL KUMAR DHARIWAL SOHAN LAL DHARIWAL NEAR DHARAM SHALA DHANI BAZAR BARMER BARMER 344001 INDIA RAJASTHAN BARMER 344001 120113000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0545004 UNPAID DIVIDEND NEMICHAND SAIL KUMAR HUF ROOP CHANDJI KUWAD NEMICHAND WARD NO 10 HANUMANJI KI POL BALOTRA 344022 INDIA RAJASTHAN BARMER 344022 120332000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 2158701 UNPAID DIVIDEND SANGEETA DEVI NAHATA PAWAN KUMAR NAHATA KHATRIO KA CHOWK BALOTRA 344022 INDIA RAJASTHAN BARMER 344022 120121010 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2021 0310491 UNPAID DIVIDEND VRAJLAL DEVJI GARALA NA KRISHNA KUNJ, 3, ARADHANA SOCIETY, NR. AIR PORT, RAJKOT. 360001 INDIA GUJARAT RAJKOT 360001 IN3009741 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0045030 UNPAID DIVIDEND SARFARAZ HABIBBHAI PATHAN HABIBBHAI JIVABHAI PATHAN MANZIL 4 NEHRU NAGAR RAIYA ROAD NEAR AMRAPALI INDIA GUJARAT RAJKOT 360001 IN3012763 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 PATHAN CINEMA RAJKOT 360001 0567740 UNPAID DIVIDEND NITIN JAIN VARDMAN JAIN 4-A-1 MAHAVEER NAGAR-III KOTA 324005 INDIA RAJASTHAN KOTA 324005 120121070 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0023660 UNPAID DIVIDEND ANIL KUMAR JAIN NAND LAL JAIN ANIL KRANA STORE SADAR BAZAR BARAN 325205 INDIA RAJASTHAN BARAN 325205 IN3010551 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 0306858 UNPAID DIVIDEND BRIJESH KHANDELWAL RADHEY SHYAM BAZAR NO.4, IN FRONT OF MASZID, RAMGANJMANDI 326519 INDIA RAJASTHAN RAMGANJMANDI 326519 120346000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 KHANDELWAL 0035493 UNPAID DIVIDEND GINNI DEVI GOENKA HANUMAN PRASAD CHANDNI CHOWK CHURU 331001 INDIA RAJASTHAN CHURU 331001 120607000 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 SINGHANIA 0004026 UNPAID DIVIDEND CHANDER PRAKASH MODI GORDHAN DASS MODI S/O GORDHAN DAS MODI MODI CHOWK RAMASS ROAD SADULPUR INDIA RAJASTHAN CHURU 331023 120292000 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 331023 0118959 UNPAID DIVIDEND JITENDRA SARASWAT PARMANAND SARASWAT NARAYNA A 85 KANTA KHATURIYA COLONY BIKANER 334003 INDIA RAJASTHAN BIKANER 334003 IN3013301 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 9859713 UNPAID DIVIDEND BHANWARI DEVI CHANDAK RAM KISHAN CHANDAK RAM KISHAN CHANDAK E - 53 JAWAHAR NAGAR . BIKANER 334004 INDIA RAJASTHAN BIKANER 334004 120121010 AMOUNT FOR UNCLAIMED AND 231.60 06-SEP-2021 0200387 UNPAID DIVIDEND SARITA NAHATA SANJAY NAHATA 471, RAMPURIYON MOHALLA UPASARE KE SAMANE . BIKANER 334005 INDIA RAJASTHAN BIKANER 334005 120177010 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 0710931 UNPAID DIVIDEND BHANWARI DEVI DHART RAM CHANDER 633 PEMASAR ROAD UDASAR BIKANER 334022 INDIA RAJASTHAN BIKANER 334022 120121010 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0527735 UNPAID DIVIDEND SARLA DEVI SINGHI BIRDHI CHAND BOTHRA W/O KISHAN LAL 51 SINGHI GALI BABA RAMDEV ROAD PURANI LINE INDIA RAJASTHAN BIKANER 334401 120360000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 GANGASHAHAR BIKANER 334401 0734165 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

KAMLA GODARA LEKH RAM GODARA C/O LEKH RAM S/O PABURAM POST KHICHIYASAR TEH NOKHA DIST INDIA RAJASTHAN BIKANER 334802 120121010 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 BIKANER 334802 0282429 UNPAID DIVIDEND SUNIL MAINI SH RAJ PAL MAINI H.NO.63 WARD NO.13PURANI ABAD SRIGANGANAGAR 335001 INDIA RAJASTHAN GANGANAGAR 335001 130176000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0528483 UNPAID DIVIDEND RAMESH KUMAR GROVER SH PAYARE LAL GROVER WARD NO- 15 RAI SINGH NAGAR RAJASTHAN 335051 INDIA RAJASTHAN GANGANAGAR 335051 IN3023161 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0007424 UNPAID DIVIDEND DEVENDER KUMAR AGGARWAL SH VIJAY KUMAR HOUSE NO. 313, WARD NO. 21, GALI NO. 7, NAI ABADI, INDIA RAJASTHAN HANUMANGARH 335513 120121010 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 AGGARWAL HANUMANGARH TOWN HANUMANGARH TOWN 335513 0459931 UNPAID DIVIDEND BHANWAR LAL PHARRODA UMMED RAM PHARRODA NIMBRI ROAD KUCHERA DIST NAGAUR NAGAUR 341024 INDIA RAJASTHAN NAGAUR 341024 130414000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 3886824 UNPAID DIVIDEND SHREE NIWASH OJHA SITARAM JI OJHA 143, PANGHAT ROAD PO- MARWAR-MUNDWA NAGAUR 341026 INDIA RAJASTHAN NAGAUR 341026 120177010 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0092221 UNPAID DIVIDEND HARI RAM GALWA SHRI RAM GALWA VPO GAWALU VIA KHAJWANA DIST NAGHUR NAGAUR 341028 INDIA RAJASTHAN NAGAUR 341028 130414000 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 3328864 UNPAID DIVIDEND SAROJ DEVI RANDER VINOD KUMAR PO MANGLANA TEHSIL PARBATSAR MAKRANA (RAJ) 341505 INDIA RAJASTHAN NAGAUR 341505 IN3011603 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0286527 UNPAID DIVIDEND RADHEY SHYAM SHARMA HARI BUXJI SHARMA GEHLOT COLONY MAKRANA DIST.NAGAUR RAJ.) 341505 INDIA RAJASTHAN NAGAUR 341505 IN3011603 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0296753 UNPAID DIVIDEND MOHAN LAL TAPARIYA JETH MAL TAPARIYA VEENA STUDIEO KABUTRON KA CHOWK JODHPUR 342001 INDIA RAJASTHAN JODHPUR 342001 IN3007321 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2021 0064465 UNPAID DIVIDEND SIVAGAMASUNDARI K NA W/O. LATE:DEEPA KUMARASAMY, PLOT NO:18, 2/4, SURYA STREET, INDIA TAMIL NADU CHENNAI 600093 2759 AMOUNT FOR UNCLAIMED AND 3600.00 06-SEP-2021 DAVENDRA KUMAR VYAS JAI SHANKAR VYAS JANKI BHAVAN BAKHTAVAR MAL JI KA BAG CHOPASANI ROAD INDIA RAJASTHAN JODHPUR 342001 IN3013301 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 JODHPUR 342001 9660349 UNPAID DIVIDEND KANTA DHOOT SATYANARAYAN BANGAR INSIDE NAGAURI GATE JODHPUR JODHPUR JODHPUR 342001 INDIA RAJASTHAN JODHPUR 342001 120494000 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 0023424 UNPAID DIVIDEND RIYA TALREJA KAMAL TALREJA 128-B , SHAKTI NAGAR UDAIPUR 313001 INDIA RAJASTHAN UDAIPUR 313001 120121010 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2021 0220631 UNPAID DIVIDEND BABU LAL KUMAWAT MANGI LAL KUMAWAT VIR BHANAJI KA KHEDA RAJSAMAND KANKROLI RAJASTHAN 313324 INDIA RAJASTHAN RAJASTHAN 313324 IN3004501 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 2641820 UNPAID DIVIDEND SAMIRAN SARKAR P B SARKAR THE BANK OF RAJASTHAN LTD,KANK KANKROLI 313324 INDIA RAJASTHAN KANKROLI 313324 130176000 AMOUNT FOR UNCLAIMED AND 490.00 06-SEP-2021 0343755 UNPAID DIVIDEND GAURAV MITTAL ANIL KUMAR MITTAL E 171 RANJEET NAGAR BHARAT PUR RAJASTHAN 321001 INDIA RAJASTHAN BHARATPUR 321001 IN3022361 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0493633 UNPAID DIVIDEND GITA ARORA DR BHUSHAN ARORA 42 KRISHNA NAGAR BHARATPUR 321001 INDIA RAJASTHAN BHARATPUR 321001 120191010 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0088737 UNPAID DIVIDEND ASHOK KUMAR JAIN LATE MR LAL CHAND JAIN B-61, BHAMASHAH MANDI ANANT PURA KOTA (RAJASTHAN) 324005 INDIA RAJASTHAN KOTA 324005 IN3010551 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0220254 UNPAID DIVIDEND YOGENDRA KUMAR CHINDOLA KANHAIYA LAL CHINDOLA 555 JOGIYAN KA MOHALLA PHAGI JAIPUR 303005 INDIA RAJASTHAN JAIPUR 303005 IN3011603 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0377617 UNPAID DIVIDEND NANU RAM KUMAWAT JAGDISH PRASAD VILL - DAVGUDHA POST - JALSU VIA - JAHOTA DIST. - JAIPUR INDIA RAJASTHAN JAIPUR 303701 IN3027002 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 KUMAWAT (RAJASTHAN) 303701 0131402 UNPAID DIVIDEND MATADIN VIJAY SHIV NARAIN VIJAY C/O VIJAY BARTAN BHANDAR BAPU BAZAR CHOMU JAIPUR 303702 INDIA RAJASTHAN JAIPUR 303702 120332000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 4709597 UNPAID DIVIDEND NARENDRA KUMAR SOGANI SH SURAJ MAL JAIN JAIN COLONY JHILAYLON KA BAG JAIPUR ROAD NEWAI 304021 INDIA RAJASTHAN NEWAI 304021 120247000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 0083254 UNPAID DIVIDEND RAVINDRA KUMAR AGRAWAL KAILASH CHAND 64, BAOA BAZAR NIVNI WARD NO. 11 TH NIWAI, DIST - TONK NEWAI INDIA RAJASTHAN NEWAI 304021 120164000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 AGRAWAL 304021 0102821 UNPAID DIVIDEND N SUDHAKAR LATE S B NAIDU NO 305 2ND MAIN J P NAGAR 3RD PHASE BANGALORE 560078 INDIA KARNATAKA BANGALORE 560078 IN3011352 AMOUNT FOR UNCLAIMED AND 5622.00 06-SEP-2021 6526073 UNPAID DIVIDEND SEEMA PARVIN MOHMMED RAFIK W/O MOHMMED RAFIK PATHAN MOHALLA BHINAI - DIST ( AJMER ) INDIA RAJASTHAN AJMER 305622 120106050 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 BHINAI 305622 0141087 UNPAID DIVIDEND VIJAY PRAKASH INANI SATYA NARAIN INANI NEAR SHIV MANDIR BEHIND POWER HOUSE KRISHNA PURI INDIA RAJASTHAN AJMER 305801 130193000 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 MADANGANJ KISHANGARH 305801 1299372 UNPAID DIVIDEND PRAVEEN JAIN DR SC JAIN 114 ADARSH NAGAR AJMER ROAD BEAWER 305901 INDIA RAJASTHAN AJMER 305901 IN3001831 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2021 2646585 UNPAID DIVIDEND SUDHA JAIN VIJAY KUMAR 163 NAGAR PARISHAD MARG BEAWAR RAJASTHAN 305901 INDIA RAJASTHAN AJMER 305901 IN3005131 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 1856897 UNPAID DIVIDEND TARUN KUMAR JAIN SURESH CHAND JAIN GIRDHAWAR GASLI NAYA BAS BEAWAR RAJASHTAN 305901 INDIA RAJASTHAN AJMER 305901 IN3022691 AMOUNT FOR UNCLAIMED AND 0.80 06-SEP-2021 2043259 UNPAID DIVIDEND JAGDISH PRASAD GEHLOT DALLA RAM GEHLOT BEHIND ADVERDMILL GAYATRI NAGAR 2 BEAWAR RAJASTHAN 305901 INDIA RAJASTHAN AJMER 305901 IN3022691 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 2043865 UNPAID DIVIDEND JAI KISHAN JESWANI FATEH DAS JESWANI OPP. MAHESHWARI CHATRAVAS KEWAL BHAWAN CHANG CHITTAR INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 34.00 06-SEP-2021 ROAD BEAWAR 305901 0267591 UNPAID DIVIDEND MAHESWARI B S NA NO 1, NAGMANI GARDEN STREET, 1ST FLOOR, SEVEN WELLS CHENNAI INDIA TAMIL NADU CHENNAI 2923 AMOUNT FOR UNCLAIMED AND 4160.00 06-SEP-2021 LALIT TILOKANI RAMESH KUMAR NAND NAGAR GALI NO.02 BEAWAR BEAWAR 305901 INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2021 TILOKANI 1299912 UNPAID DIVIDEND PRAVEEN KUMAR JAIN KALI DAS JAIN GALI NO 1 MALIYANC SHAHPURA MOHALLA BEAWAR 305901 INDIA RAJASTHAN AJMER 305901 120447000 AMOUNT FOR UNCLAIMED AND 3.20 06-SEP-2021 0708833 UNPAID DIVIDEND PRADEEP JAIN OM PRAKASH JAIN 24-E,MILL PARISAR UMAD MILL PALI 306401 INDIA RAJASTHAN PALI 306401 120121010 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0260067 UNPAID DIVIDEND BHERULAL PUROHIT LADU LAL PUROHIT S/O LADULAL PUROHIT MANGROP BHILWARA 311001 INDIA RAJASTHAN BHILWARA 311001 120106050 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 0145856 UNPAID DIVIDEND KRISHNA GOPAL MANTRI BHERU LAL MANTRI "NIVESH" 226-B-R.K.COLONY, . BHILWARA. 311001 INDIA RAJASTHAN BHILWARA 311001 130176000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0101860 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MANJULA MANTRI JAGDISH PRASAD KABRA 226-B R.K.COLONY BHILWARA 311001 INDIA RAJASTHAN BHILWARA 311001 130176000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0732219 UNPAID DIVIDEND SAVITHA AGARWAL KRISHNA CHANDRA W/O.KRISHNA CHANDRA,S.B.57,NAND MARG SUBASH NAGAR, INDIA RAJASTHAN JAIPUR 302016 919 AMOUNT FOR UNCLAIMED AND 56.00 06-SEP-2021 TANDRA SARKAR Mr ASHOKENDU SARDAR 23/01, SWARN PATH MANSAROVAR JAIPUR 302020 INDIA RAJASTHAN JAIPUR 302020 120106050 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0337251 UNPAID DIVIDEND RUKMINI G RAM 4/101, VIDYADHAR NAGAR, JAIPUR 302023 INDIA RAJASTHAN JAIPUR 302023 IN3021051 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 0213001 UNPAID DIVIDEND SUBHASH CHAND AGARWAL MOHAN AGARWAL J-21, 22 GODOWN SHARMA COLONY NAND PURI JAIPUR 302006 INDIA RAJASTHAN JAIPUR 302006 120447000 AMOUNT FOR UNCLAIMED AND 12.80 06-SEP-2021 0089757 UNPAID DIVIDEND KAMAL CHAND JAIN HUF NA B-6, PATNI BHAWAN RAGHUNATHPURI COLONY KALWAR ROAD, INDIA RAJASTHAN JAIPUR 302012 120314000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 JHOTWARA JAIPUR 302012 0048169 UNPAID DIVIDEND SAROJ KARNAWAT NA B 33 GANESH MARG BAPU NAGAR JAIPUR JAIPUR 302015 INDIA RAJASTHAN JAIPUR 302015 IN3000111 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0316778 UNPAID DIVIDEND SAVITA KAPOOR MR NAND KUMAR 15 HARALESHPURA MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 1992 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 KAPOOR UNPAID DIVIDEND SANAULLAH SHAMSUDDIN C/O. M/S. MAU CONE CO. DHOBIYA IMLY ROAD, MAUNATH INDIA UTTAR PRADESH MAU 275101 2907 AMOUNT FOR UNCLAIMED AND 2400.00 06-SEP-2021 SHRADHA KHANDELWAL PRAKASH KHANDELWAL SAHADATPURA MAU UTTAR PRADESH 275101 INDIA UTTAR PRADESH MAU 275101 IN3005131 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 7941925 UNPAID DIVIDEND MURARI LAL KHANDELWAL PHOOL CHAND C/O ANUPAM SAHADATPURA MAU UTTAR PRADESH 275101 INDIA UTTAR PRADESH MAU 275101 IN3005131 AMOUNT FOR UNCLAIMED AND 58.00 06-SEP-2021 KHANDELWAL 8133378 UNPAID DIVIDEND MRITYUNJAY KUMAR YADAV KAMTA PRASAD YADAV BRAMHSTHAN NAI BASTI MAU UTTAR PRADESH 275101 INDIA UTTAR PRADESH MAU 275101 IN3005131 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 8693348 UNPAID DIVIDEND SHARAD TANDON VISHNU KUMAR TANDON SAHADAT PURA NEAR MAVESHI HOSPITAL MAU NATH BHANJAN MAU INDIA UTTAR PRADESH MAU 275101 IN3005561 AMOUNT FOR UNCLAIMED AND 270.00 06-SEP-2021 275101 0210108 UNPAID DIVIDEND VISHNU KUMAR TANDON LATE BRIJ BIHARI LAL SHAHADATPURA NEAR MAVESHI HOSPITAL MAUNATH BHANJAN MAU INDIA UTTAR PRADESH MAU 275101 IN3005561 AMOUNT FOR UNCLAIMED AND 28.00 06-SEP-2021 TANDON 275101 0210116 UNPAID DIVIDEND ANWARUL HAQUE LATE HAJI MOHD SALEH C/O INDIAN COTTON CO. GOLA BAZAR MAU 275101 INDIA UTTAR PRADESH MAU 275101 IN3013301 AMOUNT FOR UNCLAIMED AND 2200.00 06-SEP-2021 8302401 UNPAID DIVIDEND JANARDAN PRASAD JAWAMAR LAL BALLIPURA MAUNATH BHANJAN MAUNATH BHANJAN 275101 INDIA UTTAR PRADESH MAU 275101 120289000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0501350 UNPAID DIVIDEND GIRISH CHAND MADDHESIA PURSOTAM DAS GOLA BAZAR MAUNATH BHANJAN MAU 275101 INDIA UTTAR PRADESH MAU 275101 120591000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 MADDHESIA 0000400 UNPAID DIVIDEND SHYAM SUNDER AGRAWAL GHANSHYAM DAS 31, PURADAN KABEER MAU MAU 275101 INDIA UTTAR PRADESH MAU 275101 120591000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 AGRAWAL 0001267 UNPAID DIVIDEND OM PRAKASH AGRAWAL SRI DWARIKA PRASAD 63 , GURU TOLA AZAMGARH 276001 INDIA UTTAR PRADESH AZAMGARH 276001 IN3005561 AMOUNT FOR UNCLAIMED AND 2004.00 06-SEP-2021 AGRAWAL 0163438 UNPAID DIVIDEND NIDHI AGRAWAL SRI ASHOK KUMAR ATHWARIA KOTHI SASAWARTI AZAMGARH 276001 INDIA UTTAR PRADESH AZAMGARH 276001 IN3015572 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 AGRAWAL 1042298 UNPAID DIVIDEND REKHA AGRAWAL SANDEEP AGRAWAL 315-AILWAL AZAMGARH 276001 INDIA UTTAR PRADESH AZAMGARH 276001 IN3015572 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 1409174 UNPAID DIVIDEND PURUSHOTTAM YADAV SHREE KUBER YADAV 14, VILL- HASAN PATTI JIANPUR SAGRI AZAMGARH 276138 INDIA UTTAR PRADESH AZAMGARH 276138 IN3015572 AMOUNT FOR UNCLAIMED AND 19.60 06-SEP-2021 1811293 UNPAID DIVIDEND GYAN PRAKASH BARANAWAL SURAJ PRASAD GUDARI BAZAR PO-BALLIA BALLIA 277001 INDIA UTTAR PRADESH BALLIA 277001 120384000 AMOUNT FOR UNCLAIMED AND 640.00 06-SEP-2021 BARANAWAL 0890626 UNPAID DIVIDEND HARI SHANKER GUPTA SON OF KUNWAR PAL 60-NEW ADARSH NAGAR BELKESHWAR, AGRA 282004 INDIA UTTAR PRADESH AGRA 282004 IN3010061 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 GUPTA 0019031 UNPAID DIVIDEND VEENA GARG DURGA PRASAD 16, GG PURAM, DAYAL BAGH, KAMLA NAGAR, AGRA, UTTAR PRADESH INDIA UTTAR PRADESH AGRA 282005 IN3022691 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 AGARWAL 282005 1384592 UNPAID DIVIDEND GIRISH GOYAL RAJ NARAYAN GOYAL 35 ASHOK NAGAR AGRA 282006 INDIA UTTAR PRADESH AGRA 282006 120612000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0154010 UNPAID DIVIDEND SHOBHIT TAYAL ASHOK KUMAR AGARWAL 590 NAI BASTI NEAR JAYSHREE TALKIES FIROZABAD 283203 INDIA UTTAR PRADESH FIROZABAD 283203 IN3001181 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0630553 UNPAID DIVIDEND PANKAJ HARENDRA KUMAR 10/3 VIBHAV NAGAR FIROZABAD UTTAR PRADESH 283203 INDIA UTTAR PRADESH FIROZABAD 283203 IN3002061 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 GUPTA 0264807 UNPAID DIVIDEND JAI BHAGWAN JATAV RAM SAWROP JATAV 2 185 1 SUHAG NAGAR FIROZABAD 283203 INDIA UTTAR PRADESH FIROZABAD 283203 130414000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 4353434 UNPAID DIVIDEND SURESH CHANDRA TRIPATHI KRIPA SHANKAR TRIPATHI 87/3 DURGA NAGAR FIROZABAD 283203 INDIA UTTAR PRADESH FIROZABAD 283203 120447000 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 3545703 UNPAID DIVIDEND NAVEEN KUMAR SINGH KAMLESH KUMAR SINGH 565, NEW NANDANPURA AVAS VIKAS COLONY JHANSI 284003 INDIA UTTAR PRADESH JHANSI 284003 IN3015572 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 1793181 UNPAID DIVIDEND GYAN SWAROOP GUPTA SHANKER LAL GUPTA 267/2 GOPAL GANJ ORAI 285001 INDIA UTTAR PRADESH JALAUN 285001 130613000 AMOUNT FOR UNCLAIMED AND 68.00 06-SEP-2021 0026903 UNPAID DIVIDEND JITENDRA KUMAR VISHWA MITHRA H.NO.-95, BASANT VIHAR, RAILWAY ROAD,JAWALA PUR, HARIDWAR INDIA UTTAR PRADESH HARIDWAR 299407 IN3023651 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 299407 0120698 UNPAID DIVIDEND DEEPAK AGRAWAL DEVENDRA KUMAR RAJ NIKETAN 83 ARYA NAGAR ALWAR 301001 INDIA RAJASTHAN ALWAR 301001 120332000 AMOUNT FOR UNCLAIMED AND 305.20 06-SEP-2021 AGRAWAL 4063509 UNPAID DIVIDEND SAROJ CHOPRA SATISH KUMAR CHOPRA 5/9, HOUSING BOARD KALA KUAN . ALWAR 301001 INDIA RAJASTHAN ALWAR 301001 120177010 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0777661 UNPAID DIVIDEND MANJU KARWA CHOTHMAL DAKHEDA STAFF-CBI RAMNAGAR BRANCH PLOT NO-3 KRISHNA COLONY INDIA RAJASTHAN ALWAR 301001 120447000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 RAMNAGAR AJMER 301001 1299887 UNPAID DIVIDEND MANSI KUMAR RAMIT KUMAR B 91 SAKET COLONY ADARSH NAGAR JAIPUR 302001 INDIA RAJASTHAN JAIPUR 302001 IN3004764 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0499000 UNPAID DIVIDEND PRIYA KHANDELWAL RAMGOPAL JI NATANI 929, BAGRU WALO KA RASTA, CHANDPLOE BAZAR, JAIPUR 302001 INDIA RAJASTHAN JAIPUR 302001 120447000 AMOUNT FOR UNCLAIMED AND 202.00 06-SEP-2021 1101221 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

SHREE PAL JAIN NA PLOT NO 3 DHULA HOUSE BAPU BAZAR JAIPUR 302003 INDIA RAJASTHAN JAIPUR 302003 IN3003941 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 0062016 UNPAID DIVIDEND PREM PRAKASH PARNAMI CHIMAN LAL H NO 161 GURUNANAK PURA ADARSH NAGAR JAIPUR 302004 INDIA RAJASTHAN JAIPUR 302004 IN3022361 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0089933 UNPAID DIVIDEND GEETA NAGAR NA SHAKTI,RATNASAGAR SOCIETY, MEGHANINAGAR AHMEDABAD INDIA GUJARAT AHMEDABAD 380016 2386 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2021 VASUKI J NA 77, CROWN STREET, VATTHIAR VILLAI KRISHNANCOIL NAGERCOIL INDIA TAMIL NADU KANYAKUMARI 629001 2388 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 AJIT KUMAR JAIN NA QTR.NO:715, GANDHAR TOWER, ONGC TOWNSHIP ANKLESHWAR- INDIA GUJARAT BHARUCH 393010 2389 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 RAJESWARI M NA C/O S CHIDAMBARAM PST CASTLE, 14 RENGANATHAPURAM INDIA TAMIL NADU TIRUCHIRAPPALLI 620006 2394 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2021 MANIKLALSA PUNDALIKASA NA C/O. M/S.RATHI & KAVADE CO., GULEDGUDD BAGALKOT DISTRICT INDIA KARNATAKA BAGALKOT 587203 2402 AMOUNT FOR UNCLAIMED AND 796.00 06-SEP-2021 KAVADE KARNATAKA 587203 UNPAID DIVIDEND KERTHI S J NA B-61,MAYFLOWER SAKTHIGARDENS NANJUNDAPURAM ROAD INDIA TAMIL NADU COIMBATORE 641036 2403 AMOUNT FOR UNCLAIMED AND 96.00 06-SEP-2021 SAILENDRA LALL SEAL NA 44, SIKDARPARA STREET CALCUTTA 700007 INDIA WEST BENGAL CALCUTTA 700007 2405 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 RAMANATHAN SAMPATH NA C/O.SM.SUBRAMANIAN, PLOT NO.172 KARPAGA NAGAR, K.PUDUR INDIA TAMIL NADU MADURAI 625007 2408 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 NARAYANAN M NA 2/241 (OLD), PADMALAYANAGAR N.S.N.PALAYAM COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641031 2409 AMOUNT FOR UNCLAIMED AND 76.00 06-SEP-2021 A RAVINDRAN NA S/O LATE MR.M.APPUMANI SURICHIRA, PUDUSSERY P.O. PALGHAT INDIA KERALA PALAKKAD 678007 2410 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 SANJAY KUMAR K NA 117 BRICKKLIN ROAD PURASWALKAM CHENNAI TAMILNADU 600007 INDIA TAMIL NADU CHENNAI 600007 2415 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2021 VINAY CHAND JAIN NA FLAT NO.19 PLOT NO.56 AAMARPALI APARTMENT I P EXTENTION INDIA DELHI EAST DELHI 110092 2416 AMOUNT FOR UNCLAIMED AND 36.00 06-SEP-2021 MANASI VARTAK NA BLOCK NO-4,1ST LANE DAHANUKAR COLONY VINAY KUNJ, KOTHRUD INDIA MAHARASHTRA PUNE 411029 2438 AMOUNT FOR UNCLAIMED AND 680.00 06-SEP-2021 SYAMALA RAJ G NA VINAYAKA COLLECTIONS D NO 17-3-631 K L ROAD HINDUPUR 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 2452 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 CHIGURUPATI VARDHANI NA 2 THIRUVENGADIAH STREET VILLIVAKKAM CHENNAI 600049 INDIA TAMIL NADU TIRUVALLUR 600049 2464 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2021 Veena Agrawal Man Mohan Lal C 42 Indra Lok Colony Roorkee Road Near PAC Meerut 250001 INDIA UTTARAKHAND MEERUT 250001 IN3017741 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0213480 UNPAID DIVIDEND MAHAVIR SOMNATH ARASGONDA SOMNATH 14/438 ,TAMBE MAL KUDACHE NAGAR, ICHALKARANJI, ICHALKARANJI INDIA MAHARASHTRA KOLHAPUR 416115 120300000 AMOUNT FOR UNCLAIMED AND 140.00 06-SEP-2021 416115 0354187 UNPAID DIVIDEND NAVEEN AGARWAL LATE SH OM PRAKASH K-2227, SHASTRI NAGAR, MEERUT (U.P.) 250004 INDIA UTTARAKHAND MEERUT 250004 IN3020501 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 AGARWAL 0006531 UNPAID DIVIDEND AAMIR SUHAIL MAHFOOZ KHAN 86, BADARUDDIN NAGAR NANU MEERUT (U.P) 250341 INDIA UTTARAKHAND MEERUT 250341 IN3020501 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0118865 UNPAID DIVIDEND KRISHAN KUMAR SAINI SHRI ANAND PARKASH 281 GANDHI COLONY NORTH MUZAFFARNAGAR 251001 INDIA UTTARAKHAND MUZAFFARNAGAR 251001 120106040 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 SAINI 0023351 UNPAID DIVIDEND SURAJ PAL SINGH SH ILAM SINGH 808 SOUTH BHOPA ROAD MUZAFFARNAGAR 251001 INDIA UTTARAKHAND MUZAFFARNAGAR 251001 120206000 AMOUNT FOR UNCLAIMED AND 22.40 06-SEP-2021 0374553 UNPAID DIVIDEND RENEE AGARWAL HARI SHANKAR GUPTA HOUSE NO C- 18 HMT COLONY JANTWAL RANIBAGH Nainital 263126 INDIA UTTARAKHAND NAINITAL 263126 120191010 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 1411250 UNPAID DIVIDEND RAVINDRA KUMAR PANDE GAURI DATT PANDE C2 J K KPURAM CHOTTI MUKHANI HALDWANI 263139 INDIA UTTARAKHAND NAINITAL 263139 120191010 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 0862120 UNPAID DIVIDEND BHUWAN CHANDRA SOONTHA JAGDISH CHAHDRA BHUWAH CHANDRA SOONTHA VILL. HARIPUR TULARAM P O INDIA UTTARAKHAND NAINITAL 263139 120447000 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 SOONTHA ARJUNPUR HALDWANI 263139 2213225 UNPAID DIVIDEND VIPUL RUNGTA VIJAY KUMAR RUNGTA C/O HIRA LAL SHEO PRASAD LRP MEHNDAWAL CHAURAHA INDIA UTTAR PRADESH SANT KABIR NAGAR 272175 120191010 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 KHALILABAD SANT KABIR NAGAR 272175 2148328 UNPAID DIVIDEND RAM GOPAL PRASAD HIRA LAL THARAULI PO TETARI BAZAR NAUGARH DISTT SIDDHARTHNAGAR INDIA UTTAR PRADESH SIDDHARTHNAGAR 272207 120447000 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 SIDDHARTHNAGAR 272207 7212383 UNPAID DIVIDEND ASIF MASOOD MASOOD ALAM MIYAN BAZAR KOTWALI ROAD GORAKHPUR (U.P) 273001 INDIA UTTAR PRADESH GORAKHPUR 273001 IN3017661 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 0097572 UNPAID DIVIDEND RAM CHANDRA DEWEDI NA BILLANDPUR NEAR KALI MANDIR BESIDE PRATAP COACHING CENTRE INDIA UTTAR PRADESH GORAKHPUR 273001 120132000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 NATIONAL HIGHWAY GORAKHPUR 273001 0238676 UNPAID DIVIDEND VINOD KUMAR BARNWAL RAM CHANDRA NEAR RICE MILL ARYA CHOWK BHATPAR RANI GORAKHPUR 273001 INDIA UTTAR PRADESH GORAKHPUR 273001 120206000 AMOUNT FOR UNCLAIMED AND 10.00 06-SEP-2021 BARNWAL 0205650 UNPAID DIVIDEND SANJAY KUMAR SINGH KUMAR C 71 SURAJ KUND COLONY GORAKHPUR 273015 INDIA UTTAR PRADESH GORAKHPUR 273015 120132000 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 0499765 UNPAID DIVIDEND HABIBULLAH NA C\O. H.B. INDIAN CHEMICAL WORKS, P.O.MAUNATHBHAJAN, INDIA UTTAR PRADESH AZAMGARH DIST 275001 844 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 ABDULLAH MOHAMMAD C/O. MOHAMMED SAMSUDDEEN & SONS, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 94 AMOUNT FOR UNCLAIMED AND 2150.00 06-SEP-2021 SANAULLAH SHAMSUDDIN C/O M/S. MAU CONE CO., P.O. MAU NATH BHANJAN,DIST.MAU INDIA UTTAR PRADESH MAU 275101 95 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2021 EHSANULLAH SAMSUDDIN C/O. M/S. MAU CONE CO., P.O. MAU NATH BHANJAN,DIST.MAU INDIA UTTAR PRADESH MAU 275101 100 AMOUNT FOR UNCLAIMED AND 2200.00 06-SEP-2021 RAMDHAN PRASAD KHANDELWAL JODHARAJ KHANDELWAL MAUNATH BHANJAN MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 108 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 UNPAID DIVIDEND VINOD ISHWARLAL PATEL NA 11 ANGAN FLAT.NRGUJ.COLLEGE PRITAMNAGAR, ELLISBRIDGE INDIA GUJARAT AHMEDABAD 380006 2337 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 RAGUNATHAN N M NA 31 SOUTH STREET KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 2338 AMOUNT FOR UNCLAIMED AND 164.00 06-SEP-2021 KAMAL KISHOR M NA "KAPOOR NIVAS" 1ST FLOOR NO.29 RAVANIER STREET PARK TOWN INDIA TAMIL NADU CHENNAI 600003 2342 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 VISWANATHAN P NA BLOCK-1 FLAT NO 6A&6B ABBOTSBURY 42,C.P.RAMASAMY ROAD INDIA TAMIL NADU CHENNAI 600018 2343 AMOUNT FOR UNCLAIMED AND 1500.00 06-SEP-2021 KAMAL SONI R NA 25 ACHARAPPAN STREET 2ND FLOOR CHENNAI TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 2348 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 ANVIL CAPITAL MANAGEMENT PVT NA C/O.NIMESH A DOSHI, KIRTI BLDG, R.NO.9 1ST FLOOR, 31, DR V B INDIA MAHARASHTRA MUMBAI 400023 2358 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 LTD GANDHI MARG MUMBAI MAHARASHTRA 400023 UNPAID DIVIDEND NAINA DILIP SHAH NA NR.JAIN MANDIR, UMARGAM TOWN DIST VALSAD GUJARAT 396120 INDIA GUJARAT DIST VALSAD 396120 2359 AMOUNT FOR UNCLAIMED AND 136.00 06-SEP-2021 MEENAKSHI S NA 79 NEHRUJI NAGAR DINDIGUL TAMILNADU 624007 INDIA TAMIL NADU DINDIGUL 624007 2360 AMOUNT FOR UNCLAIMED AND 208.00 06-SEP-2021 SURESH KUMAR S NA 18 KANNAPPA STREET SOWCARPET CHENNAI TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 2362 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 MEENAKSHAMMA G NA D.NO.10/402 KAMALANAGER,O.D.NO.10/351 DEVI NURSING HOME INDIA ANDHRA PRADESH ANANTHAPUR 515001 2366 AMOUNT FOR UNCLAIMED AND 748.00 06-SEP-2021 KAMESWARAN K NA C/O.PERFECT PLACER JAMMI BUILDING, 63 R H ROAD CHENNAI INDIA TAMIL NADU CHENNAI 600004 2371 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 VIMPLE R MANIAR NA C/O RAMANLAL H MANIAR,7, ASHISH BLDG 2ND FLOOR,335,BELUSSIS INDIA MAHARASHTRA MUMBAI 400034 2373 AMOUNT FOR UNCLAIMED AND 456.00 06-SEP-2021 ATUL FUTARMAL PARMAR NA C/O MR.KESARIMAL PREMCHAND MAHAVIR PETH,KARJAT RAIGADH INDIA MAHARASHTRA RAIGAD 410201 2374 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 ATUL F PARMAR NA C/O KESARIMAL PREMCHAND MAHAVIR PETH KARJAT MAHARASHTRA INDIA MAHARASHTRA RAIGAD 410201 2375 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 URMILA MUKUL BAXI NA 91, DARIYA MAHAL-3, NEPEAN SEA ROAD MUMBAI MAHARASHTRA INDIA MAHARASHTRA MUMBAI 400006 2376 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 PARAMJIT MANN NA A-305, SOM VIHAR APARTMENTS R.K.PURAM NEW DELHI 110022 INDIA DELHI SOUTH WEST DELHI 110022 2383 AMOUNT FOR UNCLAIMED AND 1000.00 06-SEP-2021 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

JAI PRAKASH KHANDELWAL RAMDHAN PRASAD MAUNATHBHANJAN, MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 109 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 KHANDELWAL UNPAID DIVIDEND MANNOO LAL KAPOOR RAGUNATH PRASAD C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 114 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 KAPOOR UTTARPRADESH 275101 UNPAID DIVIDEND KEDARNATH TANDON SYAMLAL TANDON C/O.MS.BRIJ BEHARILAL KEDARNATH, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 115 AMOUNT FOR UNCLAIMED AND 550.00 06-SEP-2021 ABOO BAKKAR ABDUL HAQ RAGUNATHAPURA P.O. MAUNATHBHANJAN UTTAR PRADESH 275101 INDIA UTTAR PRADESH MAU 275101 152 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 RAMJANAM PRASAD MAHADEORAM C/O.RAMJANAM LAKSHMAN PRASAD, MAUNATHBHANJAN INDIA UTTAR PRADESH MAU 275101 239 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 SREELATHA P NA NO.4, 6TH MAIN ROAD LAKSHMI NAGAR, NANGANALLUR MADRAS INDIA TAMIL NADU KANCHIPURAM 600061 2118 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 JASPER JOSEPH NA 58 (A) VANZIMA NAGAR (SOUTH) PERIYANAICKENPALAYAM INDIA TAMIL NADU COIMBATORE 641020 2124 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2021 SRIVIDYA N NA 14, HANUMANTHAN KOIL STREET TRIPLICANE MADRAS 600 005 INDIA TAMIL NADU CHENNAI 600005 2127 AMOUNT FOR UNCLAIMED AND 132.00 06-SEP-2021 GAURI MEHTA ARUN KUMAR MEHTA D/O. SRI ARUN MEHTA MOH. MEHTAN JWALAPUR HARIDWAR 249407 INDIA UTTARAKHAND HARIDWAR 249407 120289000 AMOUNT FOR UNCLAIMED AND 73.60 06-SEP-2021 1073138 UNPAID DIVIDEND NARENDRA BABU G NA C/O.BHAASKAR RAO.V, H,NO.8-518 PANDURANGA INDIA ANDHRA PRADESH PRAKASAM 523002 2131 AMOUNT FOR UNCLAIMED AND 450.00 06-SEP-2021 PARAS KUNWAR NA C/O.KAMAL RAJ MEHTA NO.23, 5TH CROSS, AZAD NAGAR BANGALORE INDIA KARNATAKA BANGALORE 560018 2133 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 GETRICHER FINANCE P LTD NA 15,SIVASAILAM STREET T.NAGAR MADRAS TAMIL NADU 600017 INDIA TAMIL NADU CHENNAI 600017 2139 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 BALAJI M NA 27, 1ST MAIN ROAD GAJALAKSHMI NAGAR, CHROMEPET MADRAS INDIA TAMIL NADU KANCHIPURAM 600044 2143 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 KUPPU SWAMY A NA H 13-C, DOUBLE TANK COLONY K K NAGAR MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600078 2146 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 ASHOKE ISRANI NA 261 DELMAR TOWERS CLOVER VILLAGE SALUNKE VIHAR ROAD, INDIA MAHARASHTRA PUNE 411040 2155 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 VAISHALI VINOD GANDHI NA C\O VINOD B GANDHI PARISHRAM 22 KHANDELWAL LAYOUT INDIA MAHARASHTRA MUMBAI 400064 2158 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 GIRRAJ KISHORE DAGA NA P-112, C I T ROAD SCHEME NO.VI M PHOOLBAGAN CALCUTTA WEST INDIA WEST BENGAL CALCUTTA 700054 2159 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 KANAKASABHAI N NA 4 RAJABATHER STREET 1ST FLOOR, T.NAGAR MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600017 2169 AMOUNT FOR UNCLAIMED AND 18.00 06-SEP-2021 DILARA BEGAM N NA AGM DISPESERY 59 RAJA STREET COIMBATORE TAMIL NADU 641001 INDIA TAMIL NADU COIMBATORE 641001 2170 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 ANAND PANT LATE SH HIRA MANI PANT HOTEL JAHANVI DALE BY-PASS ROAD KANKHAL HARDWAR 249408 INDIA UTTARAKHAND HARIDWAR 249408 120335000 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 1857474 UNPAID DIVIDEND RAMAMURTHY T R NA VYASATAPOVANAM P.O.VYSAGIRI VADAKANCHERI KERALA 680623 INDIA KERALA THRISSUR 680623 2177 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 THE FEDERAL BANK LTD NA 24/11 THE MALL KANPUR UTTAR PRADESH 208001 INDIA UTTAR PRADESH KANPUR 208001 2179 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 PARVATHI G NA 10 VASAVI NAGAR L N SAMUDRAM KARUR TAMIL NADU 639002 INDIA TAMIL NADU KARUR 639002 2187 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 MOHAN RAJAA K S NA 2/141-H DEVI NAGAR LAYOUT UDUMALAI ROAD POLLACHI TAMIL INDIA TAMIL NADU COIMBATORE 642003 2191 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 K J MULTILATERAL TRADING NA 10/1 CORNWELL ROAD LANGFORD TOWN BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560025 2192 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2021 PRIVATE LI 560025 UNPAID DIVIDEND NALAM RAMAKRISHNA NA KANTAVARI LANE KAKINADA ANDHRA PRADESH 533001 INDIA ANDHRA PRADESH EAST GODAVARI 533001 2194 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 SIRIVARAM NAGARATHNA NA 7-5-116 B, KAMASALA PET HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 2198 AMOUNT FOR UNCLAIMED AND 14.00 06-SEP-2021 INTAS FINANCE PRIVATE LIMITED NA 203, CHINUBHAI CENTRE, NEHRU BRIDGE AHMEDABAD GUJARAT INDIA GUJARAT AHMEDABAD 380009 2199 AMOUNT FOR UNCLAIMED AND 1100.00 06-SEP-2021 JAYANTILAL M JAIN NA 7 PERUMAL MUDALI STREET 1ST FLOOR, SOWCARPET MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600079 2203 AMOUNT FOR UNCLAIMED AND 6.00 06-SEP-2021 VALLIAMMAI SP VE NA 21,CRESCENT AVENUE KESAVAPERUMALPURAM MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600028 2214 AMOUNT FOR UNCLAIMED AND 136.00 06-SEP-2021 KALPANA GOYAL SHRI SANDEEP GOYAL 7, SHYAM VIHAR PHASE-2, KANKHAL HARIDWAR 249408 INDIA UTTARAKHAND HARIDWAR 249408 120106040 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0095332 UNPAID DIVIDEND VASANT M SHAH NA 3 SHANTI NIKETAN, DIXIT ROAD VILE PARLE (EAST) MUMBAI INDIA MAHARASHTRA MUMBAI 400057 2216 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 SHASHIKALA S NA 6-4-44`L' OPP: SOUTH SCHOOL NEAR N C C OFFICE, VOLKAD UDUPI INDIA KARNATAKA UDUPI 576101 2221 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 SETHUPATHY C NA 339 KAMARAJPURAM GANAPATHY COIMBATORE TAMIL NADU 600006 INDIA TAMIL NADU CHENNAI 600006 2223 AMOUNT FOR UNCLAIMED AND 68.00 06-SEP-2021 MAHESH LACHHMANDAS CHUGH NA 0/16, SACRED HEART TOWN WANOWARI PUNE MAHARASHTRA INDIA MAHARASHTRA PUNE 411040 2225 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 MENON N K NA ARJAY APEX CENTRE 24 COLLEGE ROAD CHENNAI TAMIL NADU 600006 INDIA TAMIL NADU CHENNAI 600006 2227 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2021 GANDHI B N NA 25 PUTLIBAI KAPOLE NIWAS 167/C, S.V.ROAD, VILE PARLE (W) BOMBAY INDIA MAHARASHTRA MUMBAI 400056 2228 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 DEEPAK PAHWA NA 20 RAJPUR ROAD NEW DELHI NEW DELHI 110054 INDIA DELHI NORTH DELHI 110054 2231 AMOUNT FOR UNCLAIMED AND 2000.00 06-SEP-2021 ZORAWAR INDER SINGH KALRA NA 62 NAVJIWAN VIHAR NEW DELHI NEW DELHI 110017 INDIA DELHI SOUTH DELHI 110017 2240 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 SHEELA AMIN NA KSHITIJ, BAKROL ROAD VALLABH VIDYANAGAR VALLABH VIDYANAGAR INDIA GUJARAT VALLABH 388120 2242 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 GUJARAT 388120 VIDYANAGAR UNPAID DIVIDEND NALINI AMIN NA KSHITIJ BAKROL ROAD VALLABH VIDYANAGAR GUJARAT 388120 INDIA GUJARAT VALLABH 388120 2243 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 VIDYANAGAR UNPAID DIVIDEND JAYANT AMIN NA KSHITIJ BAKROL ROAD VALLABH VIDYANAGAR GUJARAT 388120 INDIA GUJARAT VALLABH 388120 2244 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 VIDYANAGAR UNPAID DIVIDEND KAMLESH KUMAR VERMA NA HOUSE.NO.144, SECTOR-9 INDIRA NAGAR LUCKNOW UTTARPRADESH INDIA UTTAR PRADESH LUCKNOW 226001 2259 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 CHANDRA B NA 385-A, THEAPPAKULAM STREET NO.1 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641001 2263 AMOUNT FOR UNCLAIMED AND 1600.00 06-SEP-2021 JIGAR S MEHTA NA FLAT NO.11,PLOT NO.70 PRITAM BLDG GARODIA NAGAR INDIA MAHARASHTRA MUMBAI 400077 2264 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 MUKESH SHAH NA 32/34 C P TANK ROAD DAMODAR NIWAS, 2ND FLOOR MUMBAI INDIA MAHARASHTRA MUMBAI 400004 2272 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 SI CAPITAL AND FINANCIAL NA MONTIETH COURT NO.64, MONTHIETH ROAD, EGMORE CHENNAI INDIA TAMIL NADU CHENNAI 600008 2275 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 SERVICES L TAMILNADU 600008 UNPAID DIVIDEND NEELAM ISRANI NA C/O.KODAK INDIA LTD VINAYBHARYA COMPLEX,159-A CST RD, KALINA INDIA MAHARASHTRA MUMBAI 400098 2276 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 MAHALAKSHMI G NA A-2 SRESHTA, 43 KILPAUK GARDEN ROAD KILPAUK CHENNAI INDIA TAMIL NADU CHENNAI 600010 2283 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 GOPIKRISHNAN G R NA 10-5-23/4, MASAB TANK HYDERABAD ANDRHA PRADESH 500028 INDIA ANDHRA PRADESH HYDERABAD 500028 2285 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 RUKMANI MANOKARAN NA G 5 PAKSHIRAJA APARTMENTS PULIAKULAM ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641045 2286 AMOUNT FOR UNCLAIMED AND 36.00 06-SEP-2021 AMITABH GOVINDJIWALA NA AMITABH GOVINDJIWALA 21, GOVINDJIWALA MARG, KARANJ BAZAR INDIA MADHYA PRADESH BURHANPUR 450331 2287 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 DARRYL LOBO NA LOB INTERNTNL,G-5/6,KHIRA INDSTRL ESTATE B.M.BHARGAV INDIA MAHARASHTRA MUMBAI 400054 2288 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 RD,OFF.S.V.ROAD,SANTACRUZ(W) MUMBAI MAHARASHTRA 400054 UNPAID DIVIDEND PREMIER CAPITAL AND SECURITIES NA LANDMARK (6TH FLOOR) 228A, A J C BOSE ROAD CALCUTTA WEST INDIA WEST BENGAL CALCUTTA 700020 2290 AMOUNT FOR UNCLAIMED AND 2000.00 06-SEP-2021 PVT BENGAL 700020 UNPAID DIVIDEND AGGARWAL B P NA A 682 SHIV MARG MALVIYA NAGAR JAIPUR RAJASTHAN 302017 INDIA RAJASTHAN JAIPUR 302017 2295 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2021 MEENAKSHI S NA 79 NEHRUJI NAGAR DINDIGUL TAMILNADU 624007 INDIA TAMIL NADU DINDIGUL 624007 2296 AMOUNT FOR UNCLAIMED AND 1248.00 06-SEP-2021 VANITHA R NA 85 BASHYAKARULU ROAD WEST R S PURAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641002 2300 AMOUNT FOR UNCLAIMED AND 816.00 06-SEP-2021 MALA V NA NO.6, V O C NAGAR RASIPURAM NAMAKKAL TAMILNADU 637408 INDIA TAMIL NADU NAMAKKAL 637408 2301 AMOUNT FOR UNCLAIMED AND 144.00 06-SEP-2021 DARSHANA HARESH JHAVERI NA 379 PRITI S V ROAD VILE PARLE (WEST) BOMBAY 400 056 400056 INDIA MAHARASHTRA MUMBAI 400056 2063 AMOUNT FOR UNCLAIMED AND 68.00 06-SEP-2021 MURALETHARAN T A NA 32/688 F,'REVATHI' ST.VINCENT CONVENT ROAD,PALARIVATTOM PO INDIA KERALA ERNAKULAM 682025 2065 AMOUNT FOR UNCLAIMED AND 140.00 06-SEP-2021 RAMASWAMY S NA PLOT NO.1923-B, 12TH MAIN ROAD H BLOCK, ANNA NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600040 2072 AMOUNT FOR UNCLAIMED AND 68.00 06-SEP-2021 SORAYA ANITA IMAM NA 15 HOSPITAL ROAD BANGALORE KARNATAKA 560001 INDIA KARNATAKA BANGALORE 560001 2073 AMOUNT FOR UNCLAIMED AND 168.00 06-SEP-2021 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RATANCHAND NA D.NO.11-40-105, BHANDARI BHAVAN PULIPATIVARI STREET INDIA ANDHRA PRADESH KRISHNA 520001 2080 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 SHANBAGAM R NA 62 MAIN ROAD PULIAKULAM, OPP:DAMU NAGAR COIMBATORE INDIA TAMIL NADU COIMBATORE 641045 2086 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 INDIRANI V NA 62/13,KUTTIKRAMANI STREET R.A.PURAM,MADAVALLI CHENNAI INDIA TAMIL NADU CHENNAI 600028 2087 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 RAMESH KUMARR NAGAPPAN NA HARSHVITHA AGENCY RAJANARAYAN TOWERS, 70-B, RACE COURSE INDIA TAMIL NADU COIMBATORE 641018 2088 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2021 SWAPNA P NA 125, 6TH CROSS STREET MAHAKAVI BHARATHI NAGAR, VYSARPADI INDIA TAMIL NADU CHENNAI 600039 2090 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 RAJESWARI S NA 14, VINAYAGAR KOIL LANE UDAMALPET TAMILNADU 632126 INDIA TAMIL NADU UDAMALPET 632126 2096 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 GEETA SARDA NA SARDA PADA, NAVERA WALA GHAR JAISALMER RAJASTHAN 345001 INDIA RAJASTHAN JAISALMER 345001 2099 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2021 MARUDACHALAM M NA 218, RAVEENDRANATH LAYOUT SIDDHAPUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641044 2101 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 SUDHA A PAI NA 2-1-64 GUNDIBAIL UDUPI KARNATAKA 576102 INDIA KARNATAKA UDUPI 576102 2104 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 RAJARAM PAI K NA 2-1-64 GUNDBAIL UDUPI KARNATAKA 576102 INDIA KARNATAKA UDUPI 576102 2105 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 KAVITHA R SHENOY NA C/O.K.A.PAI 2-1-64 GUNDIBAIL UDUPI KARNATAKA 576102 INDIA KARNATAKA UDUPI 576102 2106 AMOUNT FOR UNCLAIMED AND 500.00 06-SEP-2021 PATCHIRAJAN T NA 50 EMPEROR STREET TUTICORIN TAMILNADU 628001 INDIA TAMIL NADU TUTICORIN 628001 2110 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 RAMANUJAM S NA ADVT ACCT DEPT INDIAN EXPRESS, MOUNT ROAD MADRAS INDIA TAMIL NADU CHENNAI 600001 2117 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 VENKATACHALAM S NA 77 MUTHUPATTANAM 3RD STREET KARAIKUDI TAMILNADU 630001 INDIA TAMIL NADU SIVAGANGA 630001 2308 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 MANISH ARORA MURARI LAL ARORA 26 G BALWANT ENCLAVE ROORKEE ROAD MEERUT UTTAR PRADESH INDIA UTTARAKHAND MEERUT 250001 IN3005131 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2021 250001 7304872 UNPAID DIVIDEND RAJKUMAR M NA 66/10 GODOWN STREET CHENNAI TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 2309 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 VIDYASAGAR M V R NA M/S.AATREYA PROCESS PVT.LTD,A-2,1ST CROS INDUSTRIAL ESTATE, INDIA KARNATAKA BANGALORE 560044 2317 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2021 MEENAKSHI SUNDARAM S NA C/O.S.MEENAKSHI, S/O.K.R.SELVAM 79 NEHRUJINAGAR DINDIGUL INDIA TAMIL NADU DINDIGUL 624007 2322 AMOUNT FOR UNCLAIMED AND 432.00 06-SEP-2021 SANJAY DOSHI NA "RAMBHA VILLA" B/H BHAVSAR BOARDING JINTAN ROAD SURENDRA INDIA GUJARAT SURENDRA NAGAR 363001 2325 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 RAMESH SHARMA NA 64 PARBATI GHOSH LANE CALCUTTA WEST BENGAL 700007 INDIA WEST BENGAL CALCUTTA 700007 2326 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 MEENAKSHI SUNDARAM S NA C/O.S.MEENAKSHI, W/O.K.R.SELVAM 79 NEHRUJINAGAR DINDIGUL INDIA TAMIL NADU DINDIGUL 624007 2327 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 SUBRAMANIAN S NA C/O.S.MEENAKSHI, W/O.K.R.SELVAM 79 NEHRUJINAGAR DINDIGUL INDIA TAMIL NADU DINDIGUL 624007 2328 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 SUBHAS GHEWARCHAND DHOKA NA 586/B MARKET YARD GLTEKADI PUNE MAHARASHTRA 411037 INDIA MAHARASHTRA PUNE 411037 2336 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 SUNDARI P NA GOLD SMITH, NILAYANTHRI PUDUSSERY P O PALGHAT KERALA 678007 INDIA KERALA PALAKKAD 678007 1974 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 KIRAN TANDON NA TANDON YARN DEALERS MAUNATHBHANJAN UTTARPRADESH 275101 INDIA UTTAR PRADESH MAU 275101 1987 AMOUNT FOR UNCLAIMED AND 1000.00 06-SEP-2021 AROKIASAMY A NA 6 KASIM STREET KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 1990 AMOUNT FOR UNCLAIMED AND 264.00 06-SEP-2021 CELINE THERESA A NA 6 KASIM STREET KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 1991 AMOUNT FOR UNCLAIMED AND 264.00 06-SEP-2021 VENKATESH BABU R S NA 17-3-623 P K D ROAD HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 2000 AMOUNT FOR UNCLAIMED AND 332.00 06-SEP-2021 KIRAN TANDON NA W/O.MR.RAMESH KUMAR TANDON TANDON YARN DEALERS INDIA UTTAR PRADESH MAU 275101 2004 AMOUNT FOR UNCLAIMED AND 500.00 06-SEP-2021 RAGUNATHAN KR NA MANGUDIAR STREET KONDAVARAYANPATTI TAMILNADU 623203 INDIA TAMIL NADU KONDAVARAYANPAT 623203 2005 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 TI UNPAID DIVIDEND CHANDRASEKARAN KR NA MANGUDIAR STREET KONDAVARAYANPATTI TAMILNADU 623203 INDIA TAMIL NADU KONDAVARAYANPAT 623203 2006 AMOUNT FOR UNCLAIMED AND 468.00 06-SEP-2021 TI UNPAID DIVIDEND MATHEW P D NA ALILLAKUZHEIL HOUSE, PALLICKAPARAMBIL MUTHOLAPURAM P.O., INDIA KERALA ERNAKULAM 682011 2015 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 ISHVARLAL MULCHAND DAS NA 8/2424 SITRAPAL SHERI GOPIPURA SURAT GUAJARAT 395001 INDIA GUJARAT SURAT 395001 2017 AMOUNT FOR UNCLAIMED AND 112.00 06-SEP-2021 MANGALAM G NA NO.3, POES ROAD IV STREET TEYNAMPET MADRAS TAMILNADU 600018 INDIA TAMIL NADU CHENNAI 600018 2030 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 SAKUNTHALA SELVARAJ NA 9 PERUMAL KOIL STREET SAIDAPETTAI ARNI TAMILNADU 632301 INDIA TAMIL NADU TIRUVANNAMALAI 632301 2036 AMOUNT FOR UNCLAIMED AND 264.00 06-SEP-2021 NARENDAR NATH JAIN NA 1582 OUT RAM LINE ARIHANT KUNJ, MUKHARJEE NAGAR NEW DELHI INDIA DELHI DELHI 110009 2059 AMOUNT FOR UNCLAIMED AND 198.00 06-SEP-2021 GRIFFIN KAGOO J M P NA C/O.M/S.LLOYD FINANCE LIMITED 604, RAHEJA CENTRE, NARIMAN INDIA MAHARASHTRA MUMBAI 400021 1762 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 ULHAS KESHAV LIMAYE NA 55 HERMES HERITAGE NAGAR ROAD PUNE MAHARASHTRA 411006 INDIA MAHARASHTRA PUNE 411006 1763 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 KALPANA PATIL NA TYPE 5-182, RTPS COLONY SHAKTI NAGAR - 584 170 RAICHUR INDIA KARNATAKA RAICHUR 584170 1764 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2021 HARISHANKAR KRISHNAMURTHI NA C/O.DATA SCAN P.LTD,1 FLR, HABIB COMPLEX NO.3, DURGABHAI INDIA TAMIL NADU CHENNAI 600028 1766 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 BACKIAVATHI B R NA C/O.DATA SCAN P.LTD, I FLR,HABIB COMPLEX NO.3, DURGABHAI INDIA TAMIL NADU CHENNAI 600028 1767 AMOUNT FOR UNCLAIMED AND 834.00 06-SEP-2021 PRABHAKAR O S NA 43, SUBBBARAYA MUDALIAR STREET ARAKKONAM TAMIL NADU INDIA TAMIL NADU VELLORE 631001 1768 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 VINOD KUMAR A NA NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMIL NADU 600028 INDIA TAMIL NADU CHENNAI 600028 1770 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 GEETHA ANAND NA 89 GREY TOWN COIMBATORE TAMIL NADU 641018 INDIA TAMIL NADU COIMBATORE 641018 1772 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 MEENA S AGRAWAL NA SHRI MAHALAXMI RICE MILL SHASTRI WARD, GONDIA BHANDARA INDIA MAHARASHTRA GONDIA 441601 1773 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 SEEMA R AGRAWAL NA SHRI MAHALAXMI RICE MILL SHASTRIWARD, GONDIA (M.S.) INDIA MAHARASHTRA GONDIA 441601 1774 AMOUNT FOR UNCLAIMED AND 392.00 06-SEP-2021 VIJAYAKUMAR R N NA D.S.FINANCIAL SERVICES 214 NEW SCHEME RD, INDIA TAMIL NADU COIMBATORE 641037 1775 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 KAVER EASWARAN P NA 16,BALAMURUGAN FLATS,AMMAN KOIL STREET VADAPALANI INDIA TAMIL NADU CHENNAI 600028 1776 AMOUNT FOR UNCLAIMED AND 234.00 06-SEP-2021 TELEGRAPH OFFICE, VADAPALANI MADRAS TAMIL NADU 600028 UNPAID DIVIDEND AJAY CHAND BOTHRA NA 3 DOVER ROAD CALCUTTA WEST BENGAL 700019 INDIA WEST BENGAL CALCUTTA 700019 1780 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2021 SUJAY CHAND BOTHRA NA 3 DOVER ROAD CALCUTTA WEST BENGAL 700019 INDIA WEST BENGAL CALCUTTA 700019 1781 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2021 RAMCHANDRA K NA K.RAMACHANDRA CHATUR MARWAR RANAWAS RANAWAS INDIA RAJASTHAN PALI 306023 1783 AMOUNT FOR UNCLAIMED AND 18.00 06-SEP-2021 SENTHIL KUMAR R NA 367 MARIAMMAN KOIL STREET PEELAMEDU PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641004 1788 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 SURENDRA KUMAR BHORA NA 97 PORTUGESE CHURCH STREET MADRAS TAMIL NADU 600001 INDIA TAMIL NADU CHENNAI 600001 1789 AMOUNT FOR UNCLAIMED AND 68.00 06-SEP-2021 PENNAR PATERSON SECURITIES NA VEER CHAMBERS,1-10 63/1/4,ABOVE STATE BANK OF HYDERABAD, INDIA ANDHRA PRADESH HYDERABAD 500016 1790 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 LIMITED BEGUMPET HYDERABAD ANDHRA PRADESH 500016 UNPAID DIVIDEND MUTHURAMAN A NA NO.6, ANDERSON STREET MADRAS TAMIL NADU 600001 INDIA TAMIL NADU CHENNAI 600001 1794 AMOUNT FOR UNCLAIMED AND 816.00 06-SEP-2021 SURESH KUMAR BERIWAL NA C/O.BEHARIJI TRADERS I/C BURMAN STREET CALCUTTA WEST BENGAL INDIA WEST BENGAL CALCUTTA 700007 1800 AMOUNT FOR UNCLAIMED AND 204.00 06-SEP-2021 PATEL ANIL HARGOVINDBHAI NA 10 RANG KRUPA SOCIETY NEAR JAMNA NAGAR, GHODDOD ROAD INDIA GUJARAT SURAT 395001 1810 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2021 VANITHA R NA RAJU NIVAS, DOOR.NO.60, AL BLOCK 4TH STREET, ANNA NAGAR WEST INDIA TAMIL NADU CHENNAI 600040 1811 AMOUNT FOR UNCLAIMED AND 1112.00 06-SEP-2021 PAWAN KUMAR TIBRAWALLA NA C/O.MR.D.PRASAD 52, SUNDER NAGAR NEW DELHI NEW DELHI 110003 INDIA DELHI SOUTH DELHI 110003 1812 AMOUNT FOR UNCLAIMED AND 124.00 06-SEP-2021 SOUTHERN INDIA DEPOSITORY NA CENTURY CENTRE GROUND FLOOR,39,T T K ROAD, ALWARPET MADRAS INDIA TAMIL NADU CHENNAI 600018 1814 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 SERVICES TAMIL NADU 600018 UNPAID DIVIDEND RAVEENDRAN M A NA MAMPILLY HOUSE VENGOOR P O ERNAKULAM KERALA 683546 INDIA KERALA ERNAKULAM 683546 1819 AMOUNT FOR UNCLAIMED AND 64.00 06-SEP-2021 SUBRAMANIEM P NA 277 SECOND STREET GANDHIPURAM COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641012 1820 AMOUNT FOR UNCLAIMED AND 96.00 06-SEP-2021 RAJENDRAN S NA 277 SECOND STREET GANDHIPURAM COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641012 1821 AMOUNT FOR UNCLAIMED AND 696.00 06-SEP-2021 UMESH KUMAR GUPTA R S D GUPTA 5 NEW HARIDWAR PREM NAGAR ASHRAM HARIDWAR 249401 INDIA UTTARAKHAND HARIDWAR 249401 120332000 AMOUNT FOR UNCLAIMED AND 96.00 06-SEP-2021 0299295 UNPAID DIVIDEND SUBBA RAO P V NA PLOT NO.656, DEFENCE COLONY, SIANKPURI PO SECUNDERABAD INDIA ANDHRA PRADESH SECUNDERABAD 500594 1829 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 PALANISAMY K V NA 9 SAHADEVAPURAM SALEM TAMIL NADU 636007 INDIA TAMIL NADU SALEM 636007 1848 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 SRIDHAR J NA 3-A, PEY-GOPURAM 3RD STREET TIRUVANNAMALAI TAMILNADU INDIA TAMIL NADU TIRUVANNAMALAI 606601 1857 AMOUNT FOR UNCLAIMED AND 96.00 06-SEP-2021 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MANIMARAN N NA 6/528-BIG BAZAR PARAMAKUDI TAMILNADU 623707 INDIA TAMIL NADU RAMANATHAPURA 623707 1862 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2021 DHAMOTHARAN R NA 3/626 KOLLAMPATTARAI STREET PARAMAKUDI TAMILNADU 623707 INDIA TAMIL NADU RAMANATHAPURA 623707 1863 AMOUNT FOR UNCLAIMED AND 348.00 06-SEP-2021 BECIDE SRINIVASULU NA H.NO.2-1-176/1, C/O.BALAJI TRADERS POST SURYAPET NALGONDA INDIA ANDHRA PRADESH NALGONDA 508213 1865 AMOUNT FOR UNCLAIMED AND 296.00 06-SEP-2021 RAJAGOPAL N NA C/O.SIMA, RACE COURSE `SHANMUKHA MANDRAM' COIMBATORE INDIA TAMIL NADU COIMBATORE 641018 1870 AMOUNT FOR UNCLAIMED AND 84.00 06-SEP-2021 VENKAT RAO L NA 11914 DASAPALLA HILLS OPP:PRABHAT KUMAR FLATS INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 1873 AMOUNT FOR UNCLAIMED AND 132.00 06-SEP-2021 PUJA GUPTA NA C-2/2323 VASANT KUNJ NEW DELHI 110070 INDIA DELHI SOUTH WEST DELHI 110070 1875 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2021 RAMARAJ J NA 53 N R V NAIDU STREET NEELIKONAMPALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641033 1876 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 ANKIT JAIN ANIL KUMAR JAIN A 21/1 SHRI RAM NAGAR COLONY IPP JWALAPUR RAILWAY STATION INDIA UTTARAKHAND HARIDWAR 249402 120299000 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 JWALAPUR JWALAPUR 249402 3413744 UNPAID DIVIDEND MANOHARAN V NA 1/177-1 OLD MARKET STREET SHEVAPET SALEM TAMILNADU 636002 INDIA TAMIL NADU SALEM 636002 1880 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 SUBRAMANIAN AL NA MALIGAI MAIN ROAD ATTANGUDI TAMILNADU 623101 INDIA TAMIL NADU ATTANGUDI 623101 1882 AMOUNT FOR UNCLAIMED AND 272.00 06-SEP-2021 NAGA RAJU K V L N NA 74-5-4, PRAKASH NAGAR RAJAHMUNDRY ANDHRA PRADESH 533103 INDIA ANDHRA PRADESH EAST GODAVARI 533103 1883 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2021 LAKSHMI K NA 74-5-4, PRAKASH NAGAR RAJAHMUNDRY ANDHRA PRADESH 533103 INDIA ANDHRA PRADESH EAST GODAVARI 533103 1885 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2021 SRI ANJANEYA RAJU K NA 74-7-10 PRAKASH NAGAR RAJAHMUNDRY ANDHRA PRADESH 533103 INDIA ANDHRA PRADESH EAST GODAVARI 533103 1888 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2021 RAJAGOPAL P NA 125-H-3-VEERAN STREET ARISIPALAYAM SALEM TAMILNADU 636009 INDIA TAMIL NADU SALEM 636009 1893 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 SENTHIL KUMAR M NA 101 LINGAPPA CHETTY STREET LANE NO.1 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641001 1894 AMOUNT FOR UNCLAIMED AND 402.00 06-SEP-2021 KALYANI K V NA SAVANDAPPUR POST ATHANI VIA GOBI TAMILNADU 638502 INDIA TAMIL NADU GOBI 638502 1896 AMOUNT FOR UNCLAIMED AND 556.00 06-SEP-2021 RAVINDRAN S NA 19 RUKMANI NAGAR RAMANATHAPURAM COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641045 1900 AMOUNT FOR UNCLAIMED AND 1080.00 06-SEP-2021 RAVIVARMA K NA 19-A, 4TH CROSS RAMALINGA NAGAR, SAIBABA COLONY COIMBATORE INDIA TAMIL NADU COIMBATORE 641011 1901 AMOUNT FOR UNCLAIMED AND 136.00 06-SEP-2021 JOHN S MICHAEL NA FATIMA VILLA, 20, LAKSHMANAN NAGAR 2ND STREET EXTENSION, INDIA TAMIL NADU COIMBATORE 641012 1902 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 SURESH N NA NO.7, STONE LINK AVENUE R A PURAM MADRAS TAMILNADU 600028 INDIA TAMIL NADU CHENNAI 600028 1921 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 ILANGOVAN V NA PLOT.NO.4, MEENA ESTATE 3RD LAYOUT, SOWRIPALAYAM POST INDIA TAMIL NADU COIMBATORE 641028 1922 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 SHANMUGAVADIVU N NA 17-A, SAMBASIVAM STREET T NAGAR MADRAS TAMILNADU 600017 INDIA TAMIL NADU CHENNAI 600017 1931 AMOUNT FOR UNCLAIMED AND 102.00 06-SEP-2021 SIVARAMAKRISHNAN R NA PLOT NO.8, HOUSE NO.6 MURUGAN NAGAR CENTRAL EXCISE COLONY, INDIA TAMIL NADU COIMBATORE 641041 1939 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2021 ARUNAGIRI R NA NO.B-20 SIMON COLONY WEST RAMAN PUDHUR NAGARKOIL INDIA TAMIL NADU KANYAKUMARI 629001 1943 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2021 PUNEKAR M R NA 54, SHARMA APARTMENTS, I MAIN, I CROSS NAGAPPA BLOCK, INDIA KARNATAKA BANGALORE 560021 1945 AMOUNT FOR UNCLAIMED AND 112.00 06-SEP-2021 SEKAR B NA 35, MAHESHWARI NAGAR 4TH STREET THANNEERPANDHAL ROAD INDIA TAMIL NADU COIMBATORE 641004 1948 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 MEENACHI AN NA 450 DR NANJAPPA ROAD COIMBATORE TAMILNADU 641018 INDIA TAMIL NADU COIMBATORE 641018 1949 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2021 CHINNATHAMBI K M NA 216 PERUMAL KOIL STREET FORT COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 1951 AMOUNT FOR UNCLAIMED AND 556.00 06-SEP-2021 MOHAMMAD JAMAL A R ANSARI S-384 PHASE -IV BHEL SHIVALIK NAGAR HARDWAR 249403 INDIA UTTARAKHAND HARIDWAR 249403 IN3014772 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0090089 UNPAID DIVIDEND SAI NISHA P NA 49-3-4(7) LALITHNAGAR VISAKHAPATNAM ANDHRA PRADESH 530016 INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 1952 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 MOHANAMBAL V NA 19/2 KAMADENU NAGAR K R PURAM POST COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641006 1954 AMOUNT FOR UNCLAIMED AND 268.00 06-SEP-2021 JAGADESWARI S NA 3, GANAPATHY STREET ROYAPETTAH MADRAS TAMIL NADU 600014 INDIA TAMIL NADU CHENNAI 600014 1957 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 KAMLAKAR V SALVI NA MANIK KOLI CHAWL GANPATI PADA, KALWA (E) THANE INDIA MAHARASHTRA THANE 400605 1960 AMOUNT FOR UNCLAIMED AND 556.00 06-SEP-2021 PRAMOD KUMAR A NA NO.7,NEW NO.2, STONE LINK AVENUE R A PURAM CHENNAI INDIA TAMIL NADU CHENNAI 600028 1962 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 SHANKAR C V NA 2/226 II STREET KARPAGAMBAL NAGAR KOTTIVAKKAM CHENNAI INDIA TAMIL NADU CHENNAI 600041 1968 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 LAKSHMI DEVI NA C/O.MR.V.RAMAN KUMAR, FLAT NO.2, 2ND FLR HERMES HOUSE INDIA MAHARASHTRA MUMBAI 400025 1589 AMOUNT FOR UNCLAIMED AND 1080.00 06-SEP-2021 III,ABDUL GAFFAR MARG,WORLI MUMBAI MAHARASHTRA 400025 UNPAID DIVIDEND KANTHILAL BHANSALI NA 48, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1592 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 NIRMALA MURALI NA C/O.MRS.GEETHA SELVAM 3A, SOUTH AVENUE, SRINAGAR COLONY INDIA TAMIL NADU CHENNAI 600015 1596 AMOUNT FOR UNCLAIMED AND 532.00 06-SEP-2021 SHYAMALA MRITHUNJAYAN NA 2/B, WEST PALMS, WINGATE GARDENS,SI FLAT 2, SCHOOL ROAD, R.A. INDIA TAMIL NADU CHENNAI 600028 1601 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 VISWANATH T NA NARPALA PO ANANTAPUR ANDHRA PRADESH 515425 INDIA ANDHRA PRADESH ANANTHAPUR 515425 1602 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 MANOHARAN S NA 241, E.P.B. NAGAR VEERAPPAN CHATHRAM ERODE TAMILNADU INDIA TAMIL NADU ERODE 638004 1603 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 UBAIDULLAH AHMED NA NEW NO:12,OLD NO:48, PUDUPET GARDEN ST.ROYAPETTAH CHENNAI INDIA TAMIL NADU CHENNAI 600014 1609 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 SARATHCHANDRAN NA TRIDENT INVESTMENTS & PORTFOLIO SERVICES 4, IV MAIN RD.,UNITED INDIA TAMIL NADU CHENNAI 600024 1610 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 RANJITH KUMAR A NA C/O.A.C.JAIN & CO. 163, THYAGARAYA NEW ST.,NO.1, I FLOOR INDIA TAMIL NADU COIMBATORE 641001 1611 AMOUNT FOR UNCLAIMED AND 268.00 06-SEP-2021 SANJEEVA AMEEN B NA C/O.MR.B.GANGA, TEACHER CHANTHAR VILLAGE, POST BRAHMAVAR INDIA KARNATAKA UDUPI 1613 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 SEETHALAKSHMI V NA S-27-E, PONNAMBALAM SALAI K.K. NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600078 1614 AMOUNT FOR UNCLAIMED AND 116.00 06-SEP-2021 VIMAL KUMAR NA 27, CHANDRAPPA MUDALI STREET SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1615 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 THANEERMALAI M NA KOVILOORAR HOUSE 62, S.M. STREET KARAIKUDI TAMILNADU 623001 INDIA TAMIL NADU KARAIKUDI 623001 1617 AMOUNT FOR UNCLAIMED AND 864.00 06-SEP-2021 ARUNA G DAGA NA P-112, C.I.T. ROAD SCHEME NO.VI M, PHOOLBAGAN CALCUTTA WEST INDIA WEST BENGAL CALCUTTA 700054 1618 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 AMARNATH L LULLA NA 3, CRYSTAL COVE,59 SATHYADEV AVENUE MRC NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600028 1619 AMOUNT FOR UNCLAIMED AND 1566.00 06-SEP-2021 NARAYANA PILLAI C L NA KARTHIKS, 141-A, FIRST NORTH USMAN RD. KAPALEESWARAR NAGAR, INDIA TAMIL NADU CHENNAI 600041 1627 AMOUNT FOR UNCLAIMED AND 1212.00 06-SEP-2021 SAROJA P NA 13, CRESCENT AVENUE, GREENWAYS ROAD INDIA TAMIL NADU CHENNAI 600028 1631 AMOUNT FOR UNCLAIMED AND 44.00 06-SEP-2021 RAJAN P KUKREJA NA 22/1, I MAIN ROAD FLAT NO.10, 2ND FLOOR, SESHADRIPURAM INDIA KARNATAKA BANGALORE 560020 1635 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2021 RAJESH N MITHAIWALA NA C/O.NARAYAN MEDICAL STORES OTALEMANDI MAIN ROAD SURAT INDIA GUJARAT SURAT 395003 1636 AMOUNT FOR UNCLAIMED AND 812.00 06-SEP-2021 SHARADA RAJARAM NA L/35, II MAIN ROAD KAMARAJ NAGAR, THIRUVANMIYUR MADRAS INDIA TAMIL NADU CHENNAI 600041 1637 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2021 RISHABH SALES PVT LTD NA 222/11, GODIKA HOUSE SION ROAD (EAST) BOMBAY MAHARASHTRA INDIA MAHARASHTRA BOMBAY 400022 1639 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 GOUTAM KUMAR B NA C/O.BASIC METALS & ALLOYS 155/8, 1ST FLOOR, S.P. ROAD INDIA KARNATAKA BANGALORE 560002 1642 AMOUNT FOR UNCLAIMED AND 328.00 06-SEP-2021 HANSA RANJAN GANDHI NA 4-B, MANIKAYA FLAT SWASTIK SOCIETY, NAVRANGPURA AHMEDABAD INDIA GUJARAT AHMEDABAD 380009 1645 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 JAYANTI LAL NA NUTAN GLASS HOUSE 34, B.V.K. IYENGAR ROAD BANGALORE INDIA KARNATAKA BANGALORE 560053 1648 AMOUNT FOR UNCLAIMED AND 184.00 06-SEP-2021 CHIDAMBARAM N NA ANBU ILLAM NO.9, E2-E2 ROAD, CHOKKIKULAM MADURAI TAMILNADU INDIA TAMIL NADU MADURAI 625002 1652 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2021 NARASAMMA V NA # 21, MAIN ROAD SRIRAM NAGAR, TARAMANI PO MADRAS INDIA TAMIL NADU CHENNAI 600113 1655 AMOUNT FOR UNCLAIMED AND 30.00 06-SEP-2021 NIRVANESHWAR N D NA SAUJANYA, NO.133 A, 25TH CROSS II BLOCK RAJAJINAGAR BANGALORE INDIA KARNATAKA BANGALORE 560010 1656 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 AHILAN A K NA NO.15, MANICKAM PILLAI STREET UDAMALPET TAMILNADU 642126 INDIA TAMIL NADU COIMBATORE 642126 1658 AMOUNT FOR UNCLAIMED AND 248.00 06-SEP-2021 SABESAN KARUPPIAH NA 5, III STREET, DR.THIRUMURTHY NAGAR NUNGAMBAKKAM, P.O. BOX INDIA TAMIL NADU CHENNAI 600034 1664 AMOUNT FOR UNCLAIMED AND 1500.00 06-SEP-2021 RAVI KUMAR R NA 23-A, CHINNA SUBBANNA GOUNDER ST. K.K. PUDUR COIMBATORE INDIA TAMIL NADU COIMBATORE 641038 1666 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2021 BHUSHAN WADHWANI NA 403, A WING, VASANT VIHAR COMPLEX CHEMBUR BOMBAY INDIA MAHARASHTRA BOMBAY 400074 1667 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2021 RAJAN K K NA C/O.SHARP INDUSTRIES KALAPPATTI COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641035 1668 AMOUNT FOR UNCLAIMED AND 296.00 06-SEP-2021 AMIR D KUWAD NA 21, ANAND CHHAYA, PLOT NO.17 SANGANI ESTATE, GAMDEVI ROAD, INDIA MAHARASHTRA BOMBAY 400088 1670 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 RAVI VVARRDDHAN NA 101/15, 'ARUN' GOSHALA ROAD, MULUND (W) BOMBAY INDIA MAHARASHTRA BOMBAY 400080 1673 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2021 LOGESWARI V NA 45, NANDA GOPAL STREET NEW SIDDHAPUDUR COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641044 1674 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 MRS YASODHA R NA 6, MURUGAN KOIL STREET AVARAMPALAYAM COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641006 1675 AMOUNT FOR UNCLAIMED AND 68.00 06-SEP-2021 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ANITHA U KAMATH N NA SHANTHALA SANOOR KARNATAKA 574114 INDIA KARNATAKA UDUPI 574114 1680 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 MUKESH KUMAR NA C/O.TULSI INVESTMENT 30/148 SUNDARAM STREET COIMBATORE INDIA TAMIL NADU COIMBATORE 641001 1681 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2021 ANAND V NARAYAM NA B/4, JAY VILLA LINKING ROAD, SANTACRUZ (WEST) BOMBAY INDIA MAHARASHTRA MUMBAI 400054 1684 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2021 SHOBANA P SAMPAT NA 3, HRAJARAM NIWAS,177 SIR BHALCHANDRA RD HINDU COLONY, INDIA MAHARASHTRA MUMBAI 400014 1692 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2021 MUKESH THAPLIYAL SH RAMESH THAPLIYAL DOON PUBLIC SCHOOL ROAD BHANIYAWALA TEH RISHIKESH INDIA UTTARAKHAND DEHRADUN 248144 120335000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 DEHRADUN 248144 1717763 UNPAID DIVIDEND MRINALINI CHATTERJEE NA M/S.CHATTERJEE & CO., R.B.GHOSH ROAD, KHOSBAGAN BURDWAN INDIA WEST BENGAL BURDWAN 713101 1696 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2021 MRITYUNJOY CHATTERJEE NA M/S.CHATTERJEE & CO R.B.GHOSH ROAD BURDWAN WEST BENGAL INDIA WEST BENGAL BURDWAN 713101 1701 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2021 ASHOK CHOWDHRY NA FLAT NO.205, PEARL COURT - 1 ESSEL TOWERS M G ROAD, GURGAON INDIA HARYANA GURGAON 122001 1703 AMOUNT FOR UNCLAIMED AND 556.00 06-SEP-2021 PONNUSWAMY A NA KILAKAL THOTTAM ARIPPALAYAM,THEKKALUR AVANASHI TAMIL NADU INDIA TAMIL NADU AVANASHI 641654 1706 AMOUNT FOR UNCLAIMED AND 132.00 06-SEP-2021 AMBRISH M UPADHYAYA NA D.SAMBHULAL & CO 140, VICTORIA ROAD, BYCULLA BOMBAY INDIA MAHARASHTRA MUMBAI 400027 1710 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 VIJAYACHANDRAN NA 14 RAMPADMA NIVAS RANGANAYAKI NAGAR, S R K V POST INDIA TAMIL NADU COIMBATORE 641020 1712 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 SRIDHAR S NA FLAT NO.8, SNEHA VIHAR 52, V CROSS INDIA TAMIL NADU CHENNAI 600024 1715 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 PADMA T NA C-203 CHANDRESH HEIGHTS JESALPARK BHAYANDAR (E) INDIA MAHARASHTRA THANE 401105 1716 AMOUNT FOR UNCLAIMED AND 108.00 06-SEP-2021 PRABHAVATHI RAVI NA 101/15 'ARUN' GOSHALA ROAD, MULUND (W) BOMBAY INDIA MAHARASHTRA BOMBAY 400080 1720 AMOUNT FOR UNCLAIMED AND 204.00 06-SEP-2021 RAJA JAGADEESAN NA 568/6, PARK ROAD ANNA NAGAR WEST EXTENSION MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600101 1724 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 SUNIL KUMAR JAIN LATE SH DAMODAR DASS MOOL CHAND ENCLAVE MAIN HARDWAR BYPASS MAJRA DEHRADUN INDIA UTTARAKHAND DEHRADUN 248171 IN3011271 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 JAIN 248171 6069260 UNPAID DIVIDEND MANIK K JAIN NA B/3, "BENHUR" CHANDAVAR KAR ROAD, BORIVALI (W) BOMBAY INDIA MAHARASHTRA MUMBAI 400092 1725 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2021 KANNAN J NA 64 TOOVIPURAM SECOND STREET TUTICORIN TAMIL NADU 628003 INDIA TAMIL NADU TUTICORIN 628003 1731 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 MEENA P SHETH NA 18/A RIDDHI SIDDHI APARTMENTS R A KIDWAI ROAD, MATUNGA INDIA MAHARASHTRA MUMBAI 400019 1732 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 DINESHBHAI PRABHURAM PATEL NA AT&POST BHUNAV, OPP. GAMKUVA TALUKA SIDDHPUR DIST INDIA GUJARAT MAHESANA 384001 1544 AMOUNT FOR UNCLAIMED AND 540.00 06-SEP-2021 SESHARAO C NA C/O NAGARAJA KUMARI P SHUBAM APPARTMENTS, 101 OPP. GOLD INDIA ANDHRA PRADESH HYDERABAD 500016 1546 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2021 JAGANNATHAN U K NA 152, 6TH CROSS STREET M.K.B. NAGAR MADRAS TAMILNADU 600039 INDIA TAMIL NADU CHENNAI 600039 1549 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 UTTAM CHAND P NA 88 ANNA PILLAI STREET 1ST FLOOR SOWCARPET CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 1550 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 SHIVASHANMUGAM M NA Y-28, PLOT NO.4492 5TH MAIN ROAD, ANNA NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600040 1551 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2021 SIVANANDHAM T NA NO.3, III FLOOR, VASANTH APARTMENTS 57, THIRUMALAI PILLAI ROAD, INDIA TAMIL NADU CHENNAI 600017 1555 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 SANJAY S K NA 680, VASANTH MAHAL ROAD NAZARBAD MYSORE KARNATAKA 570010 INDIA KARNATAKA MYSORE 570010 1557 AMOUNT FOR UNCLAIMED AND 556.00 06-SEP-2021 SELVAM A D S NA 91, KANCHEEPURAM STREET PODATURPET TAMILNADU 631208 INDIA TAMIL NADU PODATURPET 631208 1559 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 RATANLAL BOTHRA NA 18, ERULAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1560 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 VISALAKSHI C NA POST BOX NO 131, SONA TOWERS GROUND FLOOR, 71 MILLER ROAD INDIA KARNATAKA BANGALORE 560052 1568 AMOUNT FOR UNCLAIMED AND 8324.00 06-SEP-2021 PIYUSH PACHISIA NA 7/1, HARI DAS DAW ROAD CALCUTTA WEST BENGAL 700053 INDIA WEST BENGAL CALCUTTA 700053 1570 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 PARUL J PATEL NA PARUL CLINIC KOTHI CHAR RASTA BARODA GUJARAT 390001 INDIA GUJARAT VADODARA 390001 1572 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 BINOD KUMAR MISHRA NA PLOT NO.331/1905 AUROBINDA NAGAR NR.ADITYA CARE HOSPITAL INDIA ORISSA KHORDA 751016 1580 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2021 BHAVIKA K JOSHI NA B-1, ASHOK SOCIETY, DIV-4 OPP.LION'S HALL,RACE COURSE,GOTRI INDIA GUJARAT VADODARA 390007 1582 AMOUNT FOR UNCLAIMED AND 556.00 06-SEP-2021 VIJAY SINGH MOHTA NA 48, VEERAPPAN STREET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1584 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 SWAMINATHAN T N NA WEST STREET THIPPIRAJAPURAM (S.O.) KUMBAKONAM TAMILNADU INDIA TAMIL NADU TANJORE 612403 1587 AMOUNT FOR UNCLAIMED AND 136.00 06-SEP-2021 PRASOON KUMAR MEHRISHI LATE SHRI B C MEHRISHI SBS PGI BALAWALA DEHRADUN 248001 INDIA UTTARAKHAND DEHRADUN 248001 120164040 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0019920 UNPAID DIVIDEND VARSHA RAJEEV PATHAK NA 12 ASHOK, PLOT 136 LANE 20, DAHANUKAR COLONY, KOTHRUD PUNE INDIA MAHARASHTRA PUNE 411029 1736 AMOUNT FOR UNCLAIMED AND 132.00 06-SEP-2021 ASHIS KUMAR DE NA 254, NUTANPALLI BURDWAN WEST BENGAL 713101 INDIA WEST BENGAL BURDWAN 713101 1737 AMOUNT FOR UNCLAIMED AND 1224.00 06-SEP-2021 RAJALAKSHMI NA NO.34, C V RAMAN ROAD ALWARPET CHENNAI TAMIL NADU 600018 INDIA TAMIL NADU CHENNAI 600018 1738 AMOUNT FOR UNCLAIMED AND 1876.00 06-SEP-2021 JHUMUR DE NA 254 MUTANPALLI BURDWAN WEST BENGAL 713101 INDIA WEST BENGAL BURDWAN 713101 1739 AMOUNT FOR UNCLAIMED AND 1224.00 06-SEP-2021 BONDADA PRAVEEN KUMAR NA D.NO.18-5-19, BONDADA VARI STREET PALAKOL ANDHRA PRADESH INDIA ANDHRA PRADESH WEST GODAVARI 534260 1747 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2021 PONNAMMA MATHEW NA B2 GEE GEE PLAZA 1 WHEAT CROFT ROAD, NUNGAMBAKKAM MADRAS INDIA TAMIL NADU CHENNAI 600034 1749 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2021 AGEPATI VENKATALAKSHMI DEVI NA C/O.PRF.C.SREERAMULU 10-158, SRI KRISHNA NAGAR KURNOOL INDIA ANDHRA PRADESH KURNOOL 518002 1750 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 BIPINBHAI C TAMAKUWALA NA 9, C.Z. PATEL PARK CHHAPRABHATHA VIA UTRAM SURAT GUARAT INDIA GUJARAT SURAT 395002 1758 AMOUNT FOR UNCLAIMED AND 42.00 06-SEP-2021 VENKATRARAMAN NA C/O.M/S.LLOYD FINANCE LIMITED 604, RAHEJA CENTRE, NARIMAN INDIA MAHARASHTRA MUMBAI 400021 1761 AMOUNT FOR UNCLAIMED AND 198.00 06-SEP-2021 MAHENDAR RATHNA NA 12, JAWAHAR HIGH ROAD RAMANA NAGAR, PERAMBUR MADRAS INDIA TAMIL NADU CHENNAI 600011 1365 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 RAJKUMAR JAIN G NA 7 KASI CHETTY STREET II FLOOR MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1377 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2021 SURAJ SAKHLECHA NA NO:77(OLD NO.34)BABU ST VELLALA TEYNAMPET CHENNAI 600086 INDIA TAMIL NADU CHENNAI 600086 1378 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 VIJAYRAJ KOTHARI N NA 8, MAHAVEER COLONY E.V.K. SAMPATH ROAD, VEPERY MADRAS INDIA TAMIL NADU CHENNAI 600007 1379 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 NAGARAJESH KUMAR S V NA SREENIVASA CLOTH HALL BESIDE POST OFFICE: MAIN ROAD HIRIYUR INDIA KARNATAKA CHITRADURGA 572143 1385 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2021 PEER MOHAMED K NA 'DHEERAJ RESIDENCY' BLOCK "B", FLAT NO.605, OPP.OSHIWARA BUS INDIA MAHARASHTRA MUMBAI 400104 1386 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 USHA CHOUDHARY NA BM-84, 2ND FLOOR SALT LAKE CITY CALCUTTA WEST BENGAL 700091 INDIA WEST BENGAL CALCUTTA 700091 1397 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 KAMAL CHAND NA 22, ELEPHANT GATE STREET SOWCARPET MADRAS TAMILNADU 600079 INDIA TAMIL NADU CHENNAI 600079 1401 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 BHAWARI BOTHRA NA 31, MANGAPPAN STREET II FLOOR, SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1402 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 SAKUNTALA CHANDRASEKARAN NA 4A, 4TH CROSS STREET BESANT NAGAR MADRAS TAMILNADU 600090 INDIA TAMIL NADU CHENNAI 600090 1406 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 RAMESH KUMAR NA 1, KRISHNA IYER STREET III FLOOR, SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1408 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 MADHUKANT B SHAH NA NO.29 RATAN BAZAAR "KUMBHAT COMPLEX 4TH FLOOR CHENNAI INDIA TAMIL NADU CHENNAI 600003 1409 AMOUNT FOR UNCLAIMED AND 24.00 06-SEP-2021 MAHESWARI S K NA C/O. SURESH BHAIYA 7, ROHER STREET, I FLOOR MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600112 1411 AMOUNT FOR UNCLAIMED AND 6.00 06-SEP-2021 ZAHEDA JAHANGEER NA HOUSE NO.28/2389-2 TAHUROOLLAH GARDENS, KONDAYAPALEM INDIA ANDHRA PRADESH KRISHNA 520004 1413 AMOUNT FOR UNCLAIMED AND 832.00 06-SEP-2021 MUTHUMEENAL RM NA AKR.RM.HOUSE NO.3, ROAD PON. VALAYAPATTI TAMILNADU 622411 INDIA TAMIL NADU PUDUKKOTTAI 622411 1414 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2021 MANIKANT KOTHARI NA FLAT NO.2, KRISHNA COTTAGE 27,NATHPAI NAGAR,GHATKOPAR (E) INDIA MAHARASHTRA MUMBAI 400077 1415 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 LAKSHMIKANTAMMA N A NA DOOR NO.4-7-54/3 SREENIVASA NAGAR HINDUPUR ANDHRA PRADESH INDIA ANDHRA PRADESH HINDUPUR 515202 1419 AMOUNT FOR UNCLAIMED AND 28.00 06-SEP-2021 JAGANNATHA GUPTA B NA D.NO.17-2-150, PARIGI ROAD HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1421 AMOUNT FOR UNCLAIMED AND 64.00 06-SEP-2021 MURALI G N NA JAYANTHI AUTO FINANCES (R) K.L.ROAD HINDUPUR ANDHRA PRADESH INDIA ANDHRA PRADESH ANANTHAPUR 515201 1422 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 MEENACHISUNDARAM S NA 89, LINGAPPA CHETTY STREET LANE NO.1 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641001 1427 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 KRISHNAMURTHY N NA FLAT NO.202, BLOCK A, VISHNU RESIDENCY STREET.NO.11, INDIA ANDHRA PRADESH HYDERABAD 500080 1431 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 SANJAY KUMAR JAIN NA OLD NO:23/3 RAMANATHAN ST MEGA'S PEARL NEST APT, 1ST FLOOR INDIA TAMIL NADU CHENNAI 600010 1434 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 PRAKASHMAL T NA 29, KANDAPPA MUDALI STREET SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1435 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 YESWANT BHANDARI NA 7, CHANDRAPPA MUDALI STREET SOWCARPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1436 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 NARENDRA KUMAR JAIN B NA C/O. KATARIYA ASSOCIATES (P) LTD. 11, ARMENIAN STREET MADRAS INDIA TAMIL NADU CHENNAI 600001 1440 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 CHANDRA RAJAGOPALAN NA C-3, II FLOOR, SRIDEVI APARTMENTS 14, SIVASAILAM STREET, T.NAGAR INDIA TAMIL NADU CHENNAI 600017 1445 AMOUNT FOR UNCLAIMED AND 336.00 06-SEP-2021 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAMACHANDRA REDDY B NA H.NO.15-2-21 S.P.P. ROAD PONNUR ANDHRA PRADESH 522124 INDIA ANDHRA PRADESH GUNTUR 522124 1446 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 VENKAT SUBRAMANI R NA 3362AA, 8TH STREET, 11TH MAIN ROAD ANNA NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600040 1452 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 RAMADAS PAI P NA VR-PAI ASSOCIATES, C/O.PAI'S GENERAL AGENCIES, 10-16-797, PORT INDIA KARNATAKA SOUTH KARNATAKA 575001 1455 AMOUNT FOR UNCLAIMED AND 272.00 06-SEP-2021 BHAWARLAL NA RAJ PLASTIC 23/4, REDDY RAMAN STREET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600079 1463 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2021 ARUN KUMAR N MARDIA NA 7, PERUMAL KOIL GARDEN STREET I LANE, SOWCARPET MADRAS INDIA TAMIL NADU CHENNAI 600079 1464 AMOUNT FOR UNCLAIMED AND 6.00 06-SEP-2021 SUDHA THEJUS NA 37/1329, 'THEJUS' BHATTATHIRIPAD ROAD, KALOOR COCHIN KERALA INDIA KERALA ERNAKULAM 682017 1466 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2021 PITCHAMMAI AR NA P.V.AR. HOUSE 22, P.V.AR. STREET DEVAKOTTAI TAMILNADU 623302 INDIA TAMIL NADU DEVAKOTTAI 623302 1467 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 BHARATHI A NA D.NO.4-2-60-7 D.B. COLONY HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1471 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 BHANU REKHA A NA D/O.MR.A.PRASAD REDDY D.NO.4-2-60-7, D.B.COLONY HINDUPUR INDIA ANDHRA PRADESH ANANTHAPUR 515201 1472 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 GURU VENKATA SUBRAMANIAM G NA 13, B1, M.F. ROAD RANIPET TAMILNADU 632401 INDIA TAMIL NADU VELLORE 632401 1473 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2021 SHYAM R SHAH NA 80, NEPEAN SEA ROAD 21-OM DARIYA MAHAL, NO.3, 3RD FLOOR INDIA MAHARASHTRA MUMBAI 400006 1479 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2021 RAJASHRI KRISHNAN NA 6D,THE PENINSULA 778,POONAMALEE HIGH ROAD CHENNAI INDIA TAMIL NADU CHENNAI 600010 1482 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 NITA J DESAI NA OM-GALAXY APTS., FLAT NO.403, 4TH FLOOR OFF: T.H.KATARIA MARG, INDIA MAHARASHTRA MUMBAI 400016 1483 AMOUNT FOR UNCLAIMED AND 272.00 06-SEP-2021 NITA J DESAI NA OM-GALAXY APTS., FLAT NO.403, 4TH FLOOR OFF: T.H. KATARIA MARG, INDIA MAHARASHTRA MUMBAI 400016 1484 AMOUNT FOR UNCLAIMED AND 272.00 06-SEP-2021 DUSHYANT J DESAI NA OM-GALAXY APTS., FLAT NO.403, 4TH FLOOR OFF: T.H.KATARIA MARG, INDIA MAHARASHTRA MUMBAI 400016 1485 AMOUNT FOR UNCLAIMED AND 272.00 06-SEP-2021 DUSHYANT J DESAI NA OM-GALAXY APTS., FLAT NO.403, 4TH FLOOR OFF: T.H.KATARIA, INDIA MAHARASHTRA MUMBAI 400016 1486 AMOUNT FOR UNCLAIMED AND 272.00 06-SEP-2021 PRIYA PASCAL NA PADAMAHUMMAL HOUSE JANATHA ROAD, VYTTILA COCHIN KERALA INDIA KERALA ERNAKULAM 682019 1488 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2021 AMIT KUMAR KHICHA NA NO.3, HUNTERS ROAD CHOOLAI MADRAS TAMILNADU 600112 INDIA TAMIL NADU CHENNAI 600112 1489 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 NARSING DASS BOOB V NA 21-7-204, CHARKAMAN HYDERABAD ANDHRA PRADESH 500002 INDIA ANDHRA PRADESH HYDERABAD 500002 1492 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2021 SARADA NARAYANAN NAIR NA C/O.MR.T.P.NARAYANAN NAIR YANTRIK HOUSE, 64-C, LINKING ROAD INDIA MAHARASHTRA MUMBAI 400054 1500 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2021 UMA AL NA N.A.V. HOUSE 35, RAJAJI STREET KANDANUR TAMILNADU 623104 INDIA TAMIL NADU KANDANUR 623104 1507 AMOUNT FOR UNCLAIMED AND 216.00 06-SEP-2021 ARUMUGAM K S NA 78, NEW 32, VELAYUTHA PURAM PILLAIYAR KOIL STREET INDIA TAMIL NADU VIRUDHUNAGAR 626101 1508 AMOUNT FOR UNCLAIMED AND 504.00 06-SEP-2021 DANIEL PAULRAJ KINGSLEY NA AB-149,III MAIN ROAD ANNA NAGAR CHENNAI TAMILNADU 600040 INDIA TAMIL NADU CHENNAI 600040 1509 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 SURESH M SINGHVI NA AMUL TEXTILES 2-4-3 M.G.ROAD SECUNDERABAD ANDHRA PRADESH INDIA ANDHRA PRADESH HYDERABAD 500003 1513 AMOUNT FOR UNCLAIMED AND 188.00 06-SEP-2021 SELVARAJ M V NA 41 BAZAAR STREET TITTAGUDI TAMILNADU 606106 INDIA TAMIL NADU CUDDALORE 606106 1515 AMOUNT FOR UNCLAIMED AND 1080.00 06-SEP-2021 MURALI KRISHNA B NA 14-A, NAIDU STREET KOTTAPURAM MADRAS TAMIL NADU 600085 INDIA TAMIL NADU CHENNAI 600085 1519 AMOUNT FOR UNCLAIMED AND 532.00 06-SEP-2021 RAJENDRAKUMAR MOTICHAND NA MOTICHAND POONJABHAI & BROS. (P) LTD. ARASUR POST INDIA TAMIL NADU COIMBATORE 641407 1297 AMOUNT FOR UNCLAIMED AND 204.00 06-SEP-2021 SANKARANARAYANAN S NA S/o.V.T.P.SANKARA MUDALIAR 423, N/3, MADURAI ROAD INDIA TAMIL NADU TIRUNELVELI 627357 1303 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 NARESH MUKHIJA GOPAL DASS MUKHIJA 71 NAND VATIKA OPP REMOUNT DEPOT MAIN GATE DEHRADUN ROAD INDIA UTTARAKHAND SAHARANPUR 247001 120299000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 SAHARANPUR 247001 3631586 UNPAID DIVIDEND HAMSINI MENON NA CHERUMANASSERI PANIANKARA CALICUT KERALA 673003 INDIA KERALA KOZHIKODE 673003 1305 AMOUNT FOR UNCLAIMED AND 340.00 06-SEP-2021 PADMA P N NA RAMNIVAS 30A, ALAGESAN ROAD NO.2 COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641011 1307 AMOUNT FOR UNCLAIMED AND 500.00 06-SEP-2021 SRINIVASAN V NA 128B, SOWRIPALAYAM ROAD MANIKARAR THOTTAM, INDIA TAMIL NADU COIMBATORE 641004 1309 AMOUNT FOR UNCLAIMED AND 272.00 06-SEP-2021 SURESH KUMAR BHAIYA NA V.J.MARKET 18, GODOWN STREET, 2ND FLOOR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600001 1314 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 SAKUNTHALA SELVARAJ NA 9,PERUMAL KOIL STREET SAIDAPETTAI ARNI TAMILNADU 632301 INDIA TAMIL NADU TIRUVANNAMALAI 632301 1316 AMOUNT FOR UNCLAIMED AND 96.00 06-SEP-2021 PAWAN KUMAR SURANA NA NO.99, AUDIAPPA NAICKEN ST. IST FLOOR, SOWCARPET MADRAS INDIA TAMIL NADU CHENNAI 600079 1322 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 UMA RAO NA B-131, SHIVALIK, PANCHSHEEL GEETANJALI MARG NEW DELHI NEW INDIA DELHI SOUTH DELHI 110017 1324 AMOUNT FOR UNCLAIMED AND 204.00 06-SEP-2021 VINOD P NA CONTINENTAL PARTS CO. 3, STATE BANK STREET, MOUNT ROAD INDIA TAMIL NADU CHENNAI 600002 1325 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 SURESH CHAND S NA CONTINENTAL PARTS CO. 3, STATE BANK STREET, MOUND ROAD INDIA TAMIL NADU CHENNAI 600002 1326 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 PRAKASH CHAND S NA NO.3, CONTINENTAL PARTS CO. STATE BANK STREET, MOUNT ROAD INDIA TAMIL NADU CHENNAI 600002 1327 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 JAMEER AHMED AMEER AHMED H NO-59, JASODHARPUR NASSIRPUR KHURDH, PO- SULTANPUR INDIA UTTARAKHAND HARIDWAR 247663 IN3023161 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 ADAMPUR, LAKSAR, HARIDWAR UTTARAKHAND 247663 0091195 UNPAID DIVIDEND SELVARAJ K NA 11 RUKMANI NAGAR TRICHY ROAD COIMBATORE TAMILNADU 641045 INDIA TAMIL NADU COIMBATORE 641045 1336 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2021 UPADHYAYULA NEELAKANTHA NA 302, MAYURI, DEWANMAN, VASAI (WEST) THANE DISTRICT INDIA MAHARASHTRA THANE 401202 1343 AMOUNT FOR UNCLAIMED AND 278.00 06-SEP-2021 SHARMA MAHARASHTRA 401202 UNPAID DIVIDEND PRAKASH CHANDRA GUPTA NA STOCK & SHARE BROKER 36/46 GILLS BAZAR KANPUR UTTARPRADESH INDIA UTTAR PRADESH KANPUR 208001 1358 AMOUNT FOR UNCLAIMED AND 1616.00 06-SEP-2021 RAJAGOPAL S NA RAJAJI ILLAM, 4-A, FIRST STREET VENKATESWARA NAGAR, ADYAR INDIA TAMIL NADU CHENNAI 600020 1359 AMOUNT FOR UNCLAIMED AND 532.00 06-SEP-2021 MUTHUSWAMY S A NA MUTHU COMPLEX,D.NO.3/232,OPP AAVIN MILK DAIRY INDIA TAMIL NADU COIMBATORE 641605 1362 AMOUNT FOR UNCLAIMED AND 1080.00 06-SEP-2021 FARM,VEERAPANDI PO,VEERAPANDI PIRI TIRUPPUR TAMILNADU UNPAID DIVIDEND MUNNANGI ARUNA NA C/O.M.V.REDDY,ADDL DIST.JUDGE JUDGE QTRS., COURT CENTRE INDIA ANDHRA PRADESH PRAKASAM 523002 1523 AMOUNT FOR UNCLAIMED AND 556.00 06-SEP-2021 SUKAM FINANCIAL SERVICES NA 700, PERIYAR E.V.R. HIGH ROAD, 2ND FLOOR AMINJIKARAI MADRAS INDIA TAMIL NADU CHENNAI 600029 1525 AMOUNT FOR UNCLAIMED AND 2016.00 06-SEP-2021 PRIVATE LI TAMILNADU 600029 UNPAID DIVIDEND NAGESH S L NA SREE NARAYANADRI AUTO FINANCIERS 7-2-118(A) D.L.ROAD INDIA ANDHRA PRADESH ANANTHAPUR 515201 1527 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 MEENATCHI ACHI KR NA MANGUDIAR STREET KANDAVARAYANPATTI TAMILNADU 623203 INDIA TAMIL NADU KANDAVARAYANPAT 623203 1529 AMOUNT FOR UNCLAIMED AND 272.00 06-SEP-2021 TI UNPAID DIVIDEND POONGUZHALI R NA TAMIZH CHIMIZH 384, PEELAMEDU PUDUR COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641004 1530 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2021 SENTHILNAATHAN N S S NA 74, PRIYANNAN STREET ERODE TAMILNADU 638001 INDIA TAMIL NADU ERODE 638001 1531 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2021 REVATHI P NA 105, COLLEGE ROAD SHANTHI NAGAR, CHROMPET MADRAS INDIA TAMIL NADU KANCHIPURAM 600044 1537 AMOUNT FOR UNCLAIMED AND 420.00 06-SEP-2021 KANNAMMAL R NA C/O.CPC (P) LTD. 1/536, METTUPALAYAM ROAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641030 1238 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2021 SAYAR DEVI NA 10 PERUMAL KOIL GARDEN IST LANE CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 1239 AMOUNT FOR UNCLAIMED AND 28.00 06-SEP-2021 KAMAL KISHOR M NA "KAPOOR NIVAS" 1ST FLOOR NO.29 RAVANIER STREET PARK TOWN INDIA TAMIL NADU CHENNAI 600003 1240 AMOUNT FOR UNCLAIMED AND 28.00 06-SEP-2021 KAMAL KISHOR M NA "KAPOOR NIVAS" 1ST FLOOR NO.29 RAVANIER STREET PARK TOWN INDIA TAMIL NADU CHENNAI 600003 1241 AMOUNT FOR UNCLAIMED AND 28.00 06-SEP-2021 NEELIMA JAIN MANISH JAIN NEAR OLD ELECTRICITY OFFICE CHANDER NAGAR SAHARANPUR INDIA UTTARAKHAND SAHARANPUR 247001 IN3028221 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2021 247001 0141745 UNPAID DIVIDEND MADAN LAL KANKARIYA NA C/O.ABHAYKUMAR INVESTMENT&MARKETING P LT 52, GENERAL INDIA TAMIL NADU CHENNAI 600079 1242 AMOUNT FOR UNCLAIMED AND 36.00 06-SEP-2021 MUTHIA MUDALI ST., I FLOOR MADRAS TAMILNADU 600079 UNPAID DIVIDEND RAMSEKHAR R NA MANAGER, CANARA BANK, FOREIGN DEPT., 118B, WEST PERUMAL INDIA TAMIL NADU MADURAI 625001 1246 AMOUNT FOR UNCLAIMED AND 272.00 06-SEP-2021 NAGARAJU C R NA CLERK THE VYSYA BANK LTD., M.F. ROAD HINDUPUR ANDHRA INDIA ANDHRA PRADESH ANANTHAPUR 515201 1248 AMOUNT FOR UNCLAIMED AND 36.00 06-SEP-2021 SURESH RAM S NA C/O.LAKSHMI FINANCIAL SERVICES 161, S.S.KOIL STREET POLLACHI INDIA TAMIL NADU COIMBATORE 642001 1249 AMOUNT FOR UNCLAIMED AND 4.00 06-SEP-2021 SHAMSUNDAR KARWA NA C/O.VISHNU TEXTILES MUNNALLI PETH ILKAL KARNATAKA 587125 INDIA KARNATAKA BAGALKOT 587125 1256 AMOUNT FOR UNCLAIMED AND 132.00 06-SEP-2021 KRISHNARAJ V NA 62/108,CHAMUNDI STREET, GUGAI SALEM 636006 INDIA TAMIL NADU SALEM 636006 1268 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 SORAYA ANITA IMAM NA 15 HOSPITAL ROAD BANGALORE KARNATAKA 560001 INDIA KARNATAKA BANGALORE 560001 1270 AMOUNT FOR UNCLAIMED AND 500.00 06-SEP-2021 BALAKRISHNAN G NA No.3, POES ROAD FOURTH ST. TEYNAMPET MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600018 1290 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2021 SARASWATHI K NA 20,A.V.IYER STREET SHEVAPET SALEM TAMIL NADU 636002 INDIA TAMIL NADU SALEM 636002 1068 AMOUNT FOR UNCLAIMED AND 960.00 06-SEP-2021 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

RAGUNATHAN R NA NEW NO.254, EDAYAR STREET COIMBATORE TAMIL NADU 641001 INDIA TAMIL NADU COIMBATORE 641001 1072 AMOUNT FOR UNCLAIMED AND 420.00 06-SEP-2021 BALASUBRAMANIAN K R NA F5, SRI MURUGAN APARTMENTS NO.2, SIVA SAILAM STREET, T.NAGAR INDIA TAMIL NADU CHENNAI 600017 1074 AMOUNT FOR UNCLAIMED AND 246.00 06-SEP-2021 MEENAKUMARI P NA 58, THATHA MUTHIAPPAN STREET MADRAS TAMIL NADU 600001 INDIA TAMIL NADU CHENNAI 600001 1076 AMOUNT FOR UNCLAIMED AND 1256.00 06-SEP-2021 PRADEEP KUMAR K S NA 27/3225, VALIYAPURACKAL PERUMANOOR KOCHI KERALA 682015 INDIA KERALA ERNAKULAM 682015 1080 AMOUNT FOR UNCLAIMED AND 268.00 06-SEP-2021 RAMASAMY P NA 21/22 "NADANA VILAS" JAWAHAR STREET, NEW TOWN KARAIKUDI INDIA TAMIL NADU KARAIKUDI 623001 1084 AMOUNT FOR UNCLAIMED AND 424.00 06-SEP-2021 MURALIDHARAN K NA 20, A.V.IYER STREET SHEVAPET SALEM TAMIL NADU 636002 INDIA TAMIL NADU SALEM 636002 1086 AMOUNT FOR UNCLAIMED AND 444.00 06-SEP-2021 SAROJA PADMANABHAN NA 6,THANAPPA CHETTY STREET TRIPLICANE MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600005 1090 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 GIRDHARIDAS VIRBHANDAS NA 18 MUNNIAPPA ROAD KILPAUK MADRAS TAMIL NADU 600010 INDIA TAMIL NADU CHENNAI 600010 1091 AMOUNT FOR UNCLAIMED AND 428.00 06-SEP-2021 MAHIPAL SINGH MR CHOKHE SINGH ROOM NO-581 VILL - TAJPUR CHNADPUR BIJNOR 246735 INDIA UTTARAKHAND BIJNOR 246735 120175000 AMOUNT FOR UNCLAIMED AND 126.00 06-SEP-2021 0258276 UNPAID DIVIDEND SHRADHA KOTUR NA SRI CHANNABASAVESHAR SADAN B.K.HULIAPPANAVAR INDIA KARNATAKA DHARWARD 580032 1092 AMOUNT FOR UNCLAIMED AND 150.00 06-SEP-2021 MARIMUTHU N NA ARUL & CO. 266-B NETHAJI ROAD ERODE TAMIL NADU 638001 INDIA TAMIL NADU ERODE 638001 1093 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 JAYA Y V NA JAYA NIVAS NO.430,WLWVNETH CROSS,WILSON GARDEN BANGALORE INDIA KARNATAKA BANGALORE 560027 1095 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 SURENDRA KUMAR U JAIN NA C/O. MAHENDRA & CO. 12, THIRUMURTHY STREET, T.NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600017 1097 AMOUNT FOR UNCLAIMED AND 36.00 06-SEP-2021 SOMASUNDARAM SM O NA SENTHOOR MOTOR FINANCE NEW NO-55 RAJU NAIDU STREET INDIA TAMIL NADU COIMBATORE 641012 1100 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 MANJULA JAGDISH SHAH NA 309, MARINE CHAMBERS 11,NEW MARINE LINES BOMBAY INDIA MAHARASHTRA MUMBAI 400020 1108 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 MURALI R NA FINANCE DEPARTMENT SUNDARAM FASTENERS LIMITED AVIYUR INDIA TAMIL NADU AVIYUR 626160 1109 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 DILIP SHAMJI GALA NA 14-D, ROY VILLA: II FLOOR KALINA SANTACRUZ (E) BOMBAY INDIA MAHARASHTRA MUMBAI 400029 1111 AMOUNT FOR UNCLAIMED AND 452.00 06-SEP-2021 GOVINDJI LAXMIDAS DAVDA NA 2 NIRMAL BUILDING, DASHARTHLAL JOSHI ROAD,VILE-PARLE (W) INDIA MAHARASHTRA MUMBAI 400056 1115 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2021 INDIRA GOVINDJI DAVDA NA 2, NIRMAL BUILDING, DASHARTHLAL JOSHI ROAD,VILE PARLE (W0 INDIA MAHARASHTRA MUMBAI 400056 1116 AMOUNT FOR UNCLAIMED AND 32.00 06-SEP-2021 AKTA VISHNOI VISHWAPAL SINGH W/O VIRENDER SHARMA TEACHERS COLONY DHAMPUR 246761 INDIA UTTARAKHAND BIJNOR 246761 120191010 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 VISHNOI 0419708 UNPAID DIVIDEND NIRANJAN POPATLAL SHAH NA NIRKUNJ, OLD NAGARDAS ROAD ANDHERI (WEST) BOMBAY INDIA MAHARASHTRA MUMBAI 400069 1117 AMOUNT FOR UNCLAIMED AND 844.00 06-SEP-2021 ASHOK POPATLAL SHAH NA NIRKUNJ, OLD NAGARDAS ROAD ANDHERI (EAST) BOMBAY INDIA MAHARASHTRA MUMBAI 400069 1118 AMOUNT FOR UNCLAIMED AND 844.00 06-SEP-2021 SHAJI ZACHARIAS NA 17, BHAVANAGAR KUNNATHUTMEDU PALGHAT KERALA 678013 INDIA KERALA PALAKKAD 678013 1121 AMOUNT FOR UNCLAIMED AND 116.00 06-SEP-2021 DHARMENDRA PANALAL SHAH NA 14/1, NEAR AURORA CINEMA, KALPANA, MATUNGA BOMBAY INDIA MAHARASHTRA MUMBAI 400019 1124 AMOUNT FOR UNCLAIMED AND 452.00 06-SEP-2021 JAGRUTI DHARMENDRA SHAH NA 14/1, NEAR AURORA CINEMA KALPANA, MATUNGA BOMBAY INDIA MAHARASHTRA MUMBAI 400019 1125 AMOUNT FOR UNCLAIMED AND 452.00 06-SEP-2021 PUSHPA BAI PAREKH NA C/O BEST 'O' DEAL 195, RANGAI GOWDER STREET COIMBATORE INDIA TAMIL NADU COIMBATORE 641001 1129 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 DEVIKA KHINVASARA NA 123, RANGASWAMY TEMPLE STREET BANGALORE KARNATAKA 560053 INDIA KARNATAKA BANGALORE 560053 1136 AMOUNT FOR UNCLAIMED AND 316.00 06-SEP-2021 NARENDRA KUMAR NA 123, RANGASWAMY TEMPLE STREET BANGALORE KARNATAKA 560053 INDIA KARNATAKA BANGALORE 560053 1137 AMOUNT FOR UNCLAIMED AND 172.00 06-SEP-2021 CHANDRAHASAN S NA 7, FIRST STREET KUMARAN NAGAR TRICHY TAMILNADU 620017 INDIA TAMIL NADU TIRUCHIRAPPALLI 620017 1138 AMOUNT FOR UNCLAIMED AND 860.00 06-SEP-2021 SHAMSHUL HASAN ANSARI UNNEY ANSARI VILL. & P.O., SHAHABPUR. BARABANKI UTTARPRADESH 247001 INDIA UTTARAKHAND SAHARANPUR 247001 123 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2021 RAMESH T N NA SRI KRISHNA FLATS OLD NO.16 NEW NO.22 SUBRAMANIA NAGAR 1ST INDIA TAMIL NADU CHENNAI 600024 1139 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 VISALAKSHI R NA 62, L.I.C.COLONY ROBERTSON ROAD, SUBRAMANIAPURAM INDIA TAMIL NADU COIMBATORE 641040 1140 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 THEIVANAI ACHI PL NA 2/64 COLLEGE ROAD MELASIVAPURI, PUDUKOTTAI DIST PUDUKOTTAI INDIA TAMIL NADU PUDUKKOTTAI 622403 1142 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 DEIVANAI K NA W/O AR.KANNAN 315, D/1, LLOYDS ROAD MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600014 1145 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 RAVISH G L NA K.H.B. QRS NO.6,HOSAMANE EXTN 2 CROSS, NEAR CHOWDIGUDI INDIA KARNATAKA SHIMOGA 577201 1146 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2021 LALITHA V NA FLAT NO.303, VASU BLOCK CHITRA AVENUE NO.9, CHOOLAIMEDU INDIA TAMIL NADU CHENNAI 600094 1152 AMOUNT FOR UNCLAIMED AND 44.00 06-SEP-2021 GURINDER SINGH NA 48, SAROJINI STREET RAMNAGAR COIMBATORE TAMILNADU 600009 INDIA TAMIL NADU CHENNAI 600009 1153 AMOUNT FOR UNCLAIMED AND 572.00 06-SEP-2021 RAVICHANDAR V NA 4/747, PALAYUR P.N.PALAYAM COIMBATORE TAMILNADU 641037 INDIA TAMIL NADU COIMBATORE 641037 1154 AMOUNT FOR UNCLAIMED AND 84.00 06-SEP-2021 NAGENDRA PRASAD P NA NO:671, 11TH ' B ' MAIN 47TH CROSS, III BLOCK, RAJAJI NAGAR INDIA KARNATAKA BANGALORE 560010 1156 AMOUNT FOR UNCLAIMED AND 420.00 06-SEP-2021 CHANDRAMOULEE V S NA C/O. ANUSH & CO. 15 SECOND LINE BEACH MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600001 1157 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 ASHOK KUMAR D NA NO. 9, BVK IYENGAR ROAD BANGALORE KARNATAKA 560053 INDIA KARNATAKA BANGALORE 560053 1161 AMOUNT FOR UNCLAIMED AND 116.00 06-SEP-2021 GINIYAN DEVI JAIN NA C/O.MAHAVIR AUTOMOBILES SHIVAJI ROAD RAMGARH CANTT. BIHAR INDIA JHARKHAND HAZARIBAG 829122 1162 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 SAYAR DEVI NA 10 PERUMAL KOIL GARDEN IST LANE CHENNAI 600079 INDIA TAMIL NADU CHENNAI 600079 1163 AMOUNT FOR UNCLAIMED AND 28.00 06-SEP-2021 VIJAYAKUMAR P S NA NO.36, I MAIN ROAD P.G.HALLY BANGALORE KARNATAKA 560003 INDIA KARNATAKA BANGALORE 560003 1167 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 JANSI RANI S NA 163, MUTHU NAICKER STREET VAPAKKUR TUTICORIN TAMILNADU INDIA TAMIL NADU TUTICORIN 628001 1168 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 RANJIT KUMAR DEB NA 53, BHATT NAGAR (TRIPURA ROAD) P.O.LILLUAH WEST BENGAL INDIA WEST BENGAL HOWRAH 711201 1176 AMOUNT FOR UNCLAIMED AND 460.00 06-SEP-2021 NIMISH ARUNKUMAR MEHTA NA NIMISH MEHTA & CO., 149, THAMBU CHETTY STREET, C.J. COMPLEX I INDIA TAMIL NADU CHENNAI 600001 1181 AMOUNT FOR UNCLAIMED AND 102.00 06-SEP-2021 SREENIVASULU G NA 13/623, R.C.NAGAR ANANTAPUR ANDHRA PRADESH 515001 INDIA ANDHRA PRADESH ANANTHAPUR 515001 1182 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 RAJESH M G NA 26/372 "DHANYA" ST.MARY'S COLLEGE ROAD TRICHUR KERALA 680020 INDIA KERALA THRISSUR 680020 1192 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 PUSHPA JHAWAR NA 504, GURUKRUPA APRTMENTS NEAR S.T.WORKSHOP, OLD BOMBAY INDIA MAHARASHTRA MUMBAI 400061 1193 AMOUNT FOR UNCLAIMED AND 42.00 06-SEP-2021 DEEPAK BANSAL BRIJ BHUSHAN BANSAL H NO S-18, MOHALLA SHIVAJI NAGAR, THANA SADAR, SAHARANPUR INDIA UTTARAKHAND SAHARANPUR 247001 IN3002141 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 247001 5876638 UNPAID DIVIDEND ASHOK KUMAR AGARWALA NA C/O.B.B.THUNJHUNWALA 28, ARMENIAN STREET CALCUTTA WEST INDIA WEST BENGAL CALCUTTA 700001 1197 AMOUNT FOR UNCLAIMED AND 936.00 06-SEP-2021 NIMISH A MEHTA NA NIMISH MEHTA & CO., 149, THAMBU CHETTY STREET, C.J.COMPLEX, I INDIA TAMIL NADU CHENNAI 600001 1198 AMOUNT FOR UNCLAIMED AND 1344.00 06-SEP-2021 VARSHA AJAY MEHTA NA 16, NANAK 444/A, MANMALA TANK ROAD, MAHIM BOMBAY INDIA MAHARASHTRA MUMBAI 400016 1201 AMOUNT FOR UNCLAIMED AND 8.00 06-SEP-2021 AJAY K MEHTA NA 16, NANAK 444/A, MANMALA TANK ROAD, MAHIM BOMBAY INDIA MAHARASHTRA MUMBAI 400016 1202 AMOUNT FOR UNCLAIMED AND 12.00 06-SEP-2021 PAULINE ANGELA J NA FATIMA VILLA, 19, LAKSHMANAN NAGAR II STREET EXTENTION, INDIA TAMIL NADU COIMBATORE 641012 1208 AMOUNT FOR UNCLAIMED AND 844.00 06-SEP-2021 SURYABEN M PATEL NA B/8, SUPRABHAT APPARTMENT,NR.GULAB NAGAR OPP:SOMESHWAR INDIA GUJARAT AHMEDABAD 380052 1214 AMOUNT FOR UNCLAIMED AND 48.00 06-SEP-2021 MALLIKA SUBRAMANIAN NA HARI NIVAS 1419/1A, JAINS COLONY, ASHOK NAGAR MANDYA INDIA KARNATAKA MANDYA 571401 1216 AMOUNT FOR UNCLAIMED AND 320.00 06-SEP-2021 UMAMAHESWARI R NA 12-B, WILLIAMS ROAD CANTONMENT TRICHY TAMILNADU 620001 INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 1217 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2021 ARUNACHALAM A P ANNAMALAI NA NO.183 LAKSHMI STREET OPP: ADVITHA ASHRAM ROAD SALEM INDIA TAMIL NADU SALEM 636004 1218 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 KAMALRAJ MEHTA NA NO.23, 5TH CROSS AZAD NAGAR BANGALORE KARNATAKA 560018 INDIA KARNATAKA BANGALORE 560018 1224 AMOUNT FOR UNCLAIMED AND 176.00 06-SEP-2021 PARAS KUNWAR NA NO.23, 5TH CROSS AZAD NAGAR BANGALORE KARNATAKA 560018 INDIA KARNATAKA BANGALORE 560018 1225 AMOUNT FOR UNCLAIMED AND 116.00 06-SEP-2021 ANANDALAKSHMI K S NA 7-3-148-A, MAIN BAZAAR HINDUPUR ANDHRA PRADESH 515201 INDIA ANDHRA PRADESH ANANTHAPUR 515201 1226 AMOUNT FOR UNCLAIMED AND 52.00 06-SEP-2021 PANKAJ KUMAR KEDIA NA 382/1, KEYATALA LANE GROUND FLOOR CALCUTTA WEST BENGAL INDIA WEST BENGAL CALCUTTA 700029 1228 AMOUNT FOR UNCLAIMED AND 28.00 06-SEP-2021 RAJAGOPAL C S NA INDIAN BANK, 18 SANNIDHI STREET, SALEM FORT BRANCH SALEM INDIA TAMIL NADU SALEM 636001 1231 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 DEEPIKKA VEERMATHY S NA 163, MUTHU NAICKER STREET VADAKKUR TUTICORIN TAMILNADU INDIA TAMIL NADU TUTICORIN 628001 1233 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 JYOTIBEN NAVINCHANDRA NA C/O, JEETENDRA TEXTILES, SAGARAMPURA, ANAVIL SHERI SURAT INDIA GUJARAT SURAT 395001 317 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 JARIWALA GUJARAT 395001 UNPAID DIVIDEND DHARMAVIR MANGALDAS NA FLAT NO.803/A, 8TH FLOOR, YOGI COMPLEX OPP: CHOKSI NI WADI, INDIA GUJARAT SURAT 395001 318 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 JAYANTILAL ATMARAM JARIWALA NA LAL DHARWAJA, PIPLA SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 320 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 JEETENDRA ATMARAM JARIWALA NA LAL DHARWAJA, PIPLA SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 321 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

HASMUKHLAL ATMARAM NA LAL DHARWAJA, PIPLA SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 322 AMOUNT FOR UNCLAIMED AND 432.00 06-SEP-2021 KANTILAL NAGINDAS KAPADIA NA 4/1339, BEGUMPURA, KOLIWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 323 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 CHAMPAKLAL CHHAGANLAL NA SALABATPURA, PIPARDI SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 325 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 BHANAWALA UNPAID DIVIDEND MOHANLAL NANABHAI NA SALABATPURA, VACHALI SHERI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 328 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 AJMERWALA UNPAID DIVIDEND MAHENDRALAL DAHYABHAI NA 3/2295, SALABATPURA, BALABHAI SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 329 AMOUNT FOR UNCLAIMED AND 1480.00 06-SEP-2021 GOTAWALA UNPAID DIVIDEND RANGILDAS SHIVLAL GILTIWALA NA SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 331 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 RATILAL SHIVLAL GILTIWALA NA SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 332 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 BALAVANTRAM SHIVLAL NA SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 333 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 Sudha Agarwal Prahalad Kumar 443 Alamgiri Ganj Bareilly U P 243005 INDIA UTTAR PRADESH BAREILLY 243005 IN3017741 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0096065 UNPAID DIVIDEND GAMANLAL SHIVLAL GILTIWALA NA SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 334 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 CHAMPAKLAL SHIVLAL GILTIWALA NA SAGARAMPURA, ANAVILSHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 335 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 ISHWARLAL MAYARAM DAKORIA NA SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 336 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2021 SHANTILAL MAYARAM DAKORIA NA SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 337 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2021 DEVDAS SHANTILAL DAKORIA NA SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 338 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2021 BOGILAL CHHAGANLAL NA SALABATPURA, GANGAD SHERI, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 341 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 ATAM PRAKASH KHANDARMAL NA BEGUMPURA, KUVERSING SHERI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 344 AMOUNT FOR UNCLAIMED AND 1680.00 06-SEP-2021 MOHANLAL BHAGWANDAS NA 3/2061,SALABATPURA, VACHALI SHERI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 345 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 RANDERIA UNPAID DIVIDEND MOTIRAM BRIJRAM DAKORIA NA 3/2061, SALABATPURA, GHEMLAWAD, SURAT GUJARAT 395001 INDIA GUJARAT SURAT 395001 346 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 ANANTHA RAMAKRISHNAN S NA KILLICK NIXON LTD., 4, SENGUPTHA STREET, RAMNAGAR COIMBATORE INDIA TAMIL NADU COIMBATORE 641009 359 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2021 GUNJAN SINGH GANGWAR SH NAVENDU GANGWAR 242 V, MADHAUBADI ANO, BAREILLY(U.P.) 243005 INDIA UTTAR PRADESH BAREILLY 243005 IN3020501 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0068307 UNPAID DIVIDEND VAIYAPURI C G NA M/S. RAJ COLOUR CREATIONS, 61-C, AGRAHARAM, THIRUMANILAIYUR INDIA TAMIL NADU KARUR 639003 362 AMOUNT FOR UNCLAIMED AND 450.00 06-SEP-2021 KOLANDAISWAMY M NA P.BOX.NO:52, PUGALUR ROAD, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 364 AMOUNT FOR UNCLAIMED AND 2052.00 06-SEP-2021 ARULSWAMY M NA C/O. MATHALAI MUTHU MUDALIAR & SONS, P.BOX NO.52, PUGALUR INDIA TAMIL NADU KARUR 639001 365 AMOUNT FOR UNCLAIMED AND 1194.00 06-SEP-2021 SELVAMARY A NA W/O, M. ARULSWAMY 56, KASIM SAHIB STREET, KARUR TAMILNADU INDIA TAMIL NADU KARUR 639001 368 AMOUNT FOR UNCLAIMED AND 796.00 06-SEP-2021 JEBAMALAIMARY K NA 31, NEW STREET, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 369 AMOUNT FOR UNCLAIMED AND 1368.00 06-SEP-2021 NAMASHIVAYA GOUNDER K R NA NO:1, WEST MADAVILAGAM STREET, KARUR TAMILNADU 639001 INDIA TAMIL NADU KARUR 639001 370 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2021 VEERAN M NA MULAKKAL HOUSE, VARODE, OTTAPALAM, KERALA 679101 INDIA KERALA PALAKKAD 679101 372 AMOUNT FOR UNCLAIMED AND 408.00 06-SEP-2021 KUBERAN S NA 6, RAMANUJA KUDAM STREET, CHINNAPULIAMPATTI, INDIA TAMIL NADU VIRUDHUNAGAR 626101 373 AMOUNT FOR UNCLAIMED AND 114.00 06-SEP-2021 SUBBANNA GOUNDER K NA RAMAKRISHNA PURAM, TIRUPUR TAMILNADU 638601 INDIA TAMIL NADU TIRUPUR 638601 374 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2021 MAJ GEN A K RANJIT SINGH NA NARAYAN FARMS, KHATIPURA (P.O), JAIPUR RAJASTHAN 302001 INDIA RAJASTHAN JAIPUR 302001 375 AMOUNT FOR UNCLAIMED AND 2700.00 06-SEP-2021 USHA PANDEY PANT DEVI DUTT PANDEY BRAZILIA D-81 BAREILLY 243122 INDIA UTTAR PRADESH BAREILLY 243122 IN3011862 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0129226 UNPAID DIVIDEND RANGANATHAN N NA D.NO. 12, BANGARAMMAL STREET, MYLOPORE, MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600004 376 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 RAGUPATHY V J NA 10, STATE BANK 2ND COLONY, NANGANALLUR, MADRAS TAMILNADU INDIA TAMIL NADU KANCHIPURAM 600061 379 AMOUNT FOR UNCLAIMED AND 450.00 06-SEP-2021 SAMUEL BENEDICT NA C/O.BINNY LTD., DOOR NO.865, 36TH ST. TAMILNADU HOUSING INDIA TAMIL NADU CHENNAI 600080 381 AMOUNT FOR UNCLAIMED AND 2500.00 06-SEP-2021 NARAYANAN G NA NO.7, II STREET, III MAIN ROAD C.I.T. NAGAR EXTENSION MADRAS INDIA TAMIL NADU CHENNAI 600035 383 AMOUNT FOR UNCLAIMED AND 450.00 06-SEP-2021 PUTTASWAMY GUNDA SETTY S NA 680, BLOOM FIELD, VASANTHA MAHAL ROAD, MAZARBAD MYSORE INDIA KARNATAKA MYSORE 570010 391 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 VISALAKSHI VISWANATHAN NA G.50, GANESH BHAG. DR.AMBEDKAR ROAD, MATUNGA BOMBAY INDIA MAHARASHTRA MUMBAI 400019 396 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 MANEKBAI RATILAL NA 'KASTUR NIVAS' 36, PONNURANGAM ROAD, R.S.PURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641002 397 AMOUNT FOR UNCLAIMED AND 748.00 06-SEP-2021 ARVINDKUMAR R SHAW NA 'KASTUR NIVAS' 121, WEST PONNURANGAM ROAD, R.S.PURAM INDIA TAMIL NADU COIMBATORE 641002 398 AMOUNT FOR UNCLAIMED AND 996.00 06-SEP-2021 RAMU M N NA 205, CAVALRY ROAD, P.BOX.NO:4271, BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560042 399 AMOUNT FOR UNCLAIMED AND 272.00 06-SEP-2021 LEENA JANE THOMAS NA JOSNE 35 WEST CLUB ROAD COIMBATORE TAMILNADU 641018 INDIA TAMIL NADU COIMBATORE 641018 402 AMOUNT FOR UNCLAIMED AND 196.00 06-SEP-2021 GANGABAI AMMAL NA C/O.THAMBIDURAI 7, VALLUVAR PETTAI, ANAKAPUTTHUR POST INDIA TAMIL NADU KANCHIPURAM 600070 407 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2021 AZEEMULLA SAHIB L M NA 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 409 AMOUNT FOR UNCLAIMED AND 372.00 06-SEP-2021 MOHMOODUNNISA A NA 319, N.H.ROAD, COIMBATORE TAMILNADU 641001 INDIA TAMIL NADU COIMBATORE 641001 410 AMOUNT FOR UNCLAIMED AND 372.00 06-SEP-2021 KIRTIDABEN M VYAS NA 48, DEWAN BAHADUR ROAD, R.S.PURAM, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641002 413 AMOUNT FOR UNCLAIMED AND 1100.00 06-SEP-2021 PUSHPABEN V VYAS NA GANGAVIHAR, 71,R.A. KIDWAI ROAD, KINGS CIRCLE, MATUNGA INDIA MAHARASHTRA MUMBAI 400019 414 AMOUNT FOR UNCLAIMED AND 960.00 06-SEP-2021 MOHAN RAO M NA C/O DVC COTTON CO., D.NO.3/261, Y M R COLONY PRODDATUR INDIA ANDHRA PRADESH CUDDAPAH 516360 419 AMOUNT FOR UNCLAIMED AND 2528.00 06-SEP-2021 BHUMI REDDY GANGI REDDY NA 3-332 E1,Y.M.R.CO.OP.COLONY, PRODDATUR ANDHRA PRADESH INDIA ANDHRA PRADESH CUDDAPAH 516360 422 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 SANKARA REDDY R NA H.NO.16-11-405/28 S B I COLONY, MOOSARAMBAGH HYDERABAD INDIA ANDHRA PRADESH HYDERABAD 500036 432 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2021 ADINARAYANA NADAR P M M NA HANDLOOM CLOTH MFGR. DHALAVAIPURAM TAMILNADU 626188 INDIA TAMIL NADU VIRUDHUNAGAR 626188 434 AMOUNT FOR UNCLAIMED AND 1072.00 06-SEP-2021 RATHINASAMY M NA PALAPPANADAR STREET, DHALAVAIPURAM TAMILNADU 626122 INDIA TAMIL NADU VIRUDHUNAGAR 626122 438 AMOUNT FOR UNCLAIMED AND 408.00 06-SEP-2021 VELAYUTHAM R S NA NADU MARIAMMAN KOIL STREET, DHALAVAIPURAM TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626122 443 AMOUNT FOR UNCLAIMED AND 180.00 06-SEP-2021 RAJALAKSHMI R NA 32, 2ND MAIN ROAD, SUYARAJYAPURAM, SELLUR MADURAI INDIA TAMIL NADU MADURAI 625002 447 AMOUNT FOR UNCLAIMED AND 2250.00 06-SEP-2021 PALANISAMY S S NA KALLIMPUDUR, VIJAYAMANGALAM POST, ERODE RMS TAMILNADU INDIA TAMIL NADU ERODE 638056 449 AMOUNT FOR UNCLAIMED AND 6928.00 06-SEP-2021 RATHINASAMY M NA HANDLOOM CLOTH MANUFACTURER, SETTIYARPATTI POST, INDIA TAMIL NADU VIRUDHUNAGAR 626122 450 AMOUNT FOR UNCLAIMED AND 408.00 06-SEP-2021 HASSAN KOYA P P NA MG.PARTNER:P.P.ASSOCIATES, 11/137, COURT ROAD, CALICUT KERALA INDIA KERALA KOZHIKODE 673001 453 AMOUNT FOR UNCLAIMED AND 4500.00 06-SEP-2021 VEERAPUTHIRA NADAR P M NA NORTH DEVADANAM, DEVADANAM PO, RAJAPALAYAM TAMILNADU INDIA TAMIL NADU VIRUDHUNAGAR 626145 457 AMOUNT FOR UNCLAIMED AND 894.00 06-SEP-2021 NATARAJAN T S NA C/O. ANANDALAKSHMI SIZING MILLS, 288,KOLIKKALNATHAM ROAD, INDIA TAMIL NADU NAMAKKAL 637211 463 AMOUNT FOR UNCLAIMED AND 2596.00 06-SEP-2021 SADASIVAM NAGAR TIRUCHENGODE TAMILNADU 637211 UNPAID DIVIDEND NARANBHAI VIRDAS NA BLOCK NO:120, GIDC. KHTODRA, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 466 AMOUNT FOR UNCLAIMED AND 450.00 06-SEP-2021 JORABHAI JOITARAM NA UMIYA NAGAR NEAR CHOKSHI DYING, UDHNA-MAG DALLA ROAD INDIA GUJARAT SURAT 395002 468 AMOUNT FOR UNCLAIMED AND 1080.00 06-SEP-2021 PARSOTAMBHAI AMTHABHAI NA 13, SOMESHWAR NAGAR SOCIETY NEAR BHATAR CHAR-RASTA SURAT INDIA GUJARAT SURAT 395007 469 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 ROHINI CHOUHAN KEDAR SINGH H NO-32 RAM ASHRAM COLONY LOKO SHED MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 IN3010551 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0783954 UNPAID DIVIDEND CHATURBHAI HARGOVIND DAS NA UMRAJAKATNAKU,PATEL NAGAR, CO-OP SOCIETY, BLOCK NO.27, INDIA GUJARAT SURAT 395002 470 AMOUNT FOR UNCLAIMED AND 1052.00 06-SEP-2021 SHIVRAMBHAI GANGARAM NA 3/2098, VACHALI SHERY SALABATPURA, B/H: BANK OF BARODA SURAT INDIA GUJARAT SURAT 395002 472 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2021 SHIVRAM VIRDAS NA 32/B, RAVI DARSHAN SOCIETY BHATAR CHAR RASTA SURAT GUJARAT INDIA GUJARAT SURAT 395007 475 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2021 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

MADHAVLAL MAGANDAS NA BEGUMPURA, KINKHARGALI, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 477 AMOUNT FOR UNCLAIMED AND 840.00 06-SEP-2021 NARAYANBHAI HARIDAS NA 33,ANAND IND.CO-OP SOCIETY LTD UDHNA,MAYDALLA ROAD,BEHIND INDIA GUJARAT SURAT 395002 479 AMOUNT FOR UNCLAIMED AND 240.00 06-SEP-2021 PRAKASH BALWANT VAIDYA NA MANOBAL 243/13/1: NEAR WATER TANK MAHASRUL NASHIK INDIA MAHARASHTRA NASHIK 422003 871 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2021 VENKATACHALAM A NA 5/2.THAMARAI PERIYANAYAGAM STREET RAMANATHAPURAM INDIA TAMIL NADU COIMBATORE 641045 872 AMOUNT FOR UNCLAIMED AND 2500.00 06-SEP-2021 ANAND H PATEL NA C/O ASHWIN H.PATEL 3B,3RD FLOOR,VIJAY CHAMBERS,TRIBHUVAN RD INDIA MAHARASHTRA MUMBAI 400004 889 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2021 PANKAJAM K G NA C/O."PANKAJASRI", D.NO:26, 3RD STREET, (EXTN) GANDHIPURAM INDIA TAMIL NADU COIMBATORE 641012 893 AMOUNT FOR UNCLAIMED AND 34.00 06-SEP-2021 CHANDRASEKARAN NA L-269 POLICE QUARTERS BHARATHY NAGAR, GANAPATHY INDIA TAMIL NADU COIMBATORE 641006 897 AMOUNT FOR UNCLAIMED AND 216.00 06-SEP-2021 DHARANIPATHY D NA S/O. LATE MR. M.DORAISWAMY NAIDU, NO.3, ESWARAN KOIL STREET, INDIA TAMIL NADU ERODE 638001 898 AMOUNT FOR UNCLAIMED AND 204.00 06-SEP-2021 CHARULATHA R NA 438, G.V.RESIDENCY COIMBATORE-28 0 INDIA TAMIL NADU COIMBATORE 899 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 SUDHA GURU NA W/O. MR. A.R.GURU C-9, BHEL TOWNSHIP, VIJAYANAGAR BANGALORE INDIA KARNATAKA BANGALORE 560040 901 AMOUNT FOR UNCLAIMED AND 1368.00 06-SEP-2021 KRISHNA RAO G NA BRINDAVAN, 13/2,10TH AVENUE HARRINGTON ROAD MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600030 902 AMOUNT FOR UNCLAIMED AND 894.00 06-SEP-2021 UMA MADHAVAN NA W/O. MR. MADHAVAN. BRINDAVAN, 1602, TRICHY ROAD INDIA TAMIL NADU COIMBATORE 641018 903 AMOUNT FOR UNCLAIMED AND 596.00 06-SEP-2021 VEENA TIWARI SH RAVINDRA TIWARI PNB, CIVIL LINES RAMPUR 244901 INDIA UTTARAKHAND RAMPUR 244901 120418000 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 0018245 UNPAID DIVIDEND HIRALALSA JAGANNATHASA NA S/O JAGANNATHASA HANUMANTHASA KAVADE C/O.RATHI & KAVADE INDIA KARNATAKA BAGALKOT 587203 908 AMOUNT FOR UNCLAIMED AND 1072.00 06-SEP-2021 KAVADE CO.,GULED GUDD BIJAPUR DT KARNATAKA 587203 UNPAID DIVIDEND PUSHPA BAI PAREKH NA W/O GHISULAL PAREKH 195, RANGAI GOWDER STREET, COIMBATORE INDIA TAMIL NADU COIMBATORE 641001 909 AMOUNT FOR UNCLAIMED AND 216.00 06-SEP-2021 NALLASIVAN O NA C/O.P.O.ARUMUGA MUDALIAR 10,G.V.NAGAR, LALGUDI TRICHY TAMIL INDIA TAMIL NADU TIRUCHIRAPPALLI 621601 914 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2021 SAVITHA AGARWAL NA W/O.KRISHNA CHANDRA,S.B.57,NAND MARG SUBASH NAGAR, INDIA RAJASTHAN JAIPUR 302016 919 AMOUNT FOR UNCLAIMED AND 112.00 06-SEP-2021 SHAUNAK JAGADISH SHAH NA 309, MARINE CHAMBERS 11, NEW MARINE LINES BOMBAY INDIA MAHARASHTRA MUMBAI 400020 921 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 GAURANG BHAGUBHAI PATEL NA S/O BHAGUBHAI PATEL KAKARKAD BARI KAIRA GUJARAT 387001 INDIA GUJARAT KHEDA 387001 924 AMOUNT FOR UNCLAIMED AND 136.00 06-SEP-2021 THAMILARASI K NA W/O S.KARUPPANAN 81 ANNA NAGAR BHAVANI 638302 INDIA TAMIL NADU BHAVANI 638302 925 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 RANJAN SHARMA NA 6-A, SECTOR IV, DI-2 AREA RAJA BAZAAR GOLE MARKET NEW DELHI INDIA DELHI NEW DELHI 110001 945 AMOUNT FOR UNCLAIMED AND 246.00 06-SEP-2021 KIRAN GANDHI NA C/O.SHREE ENTERPRISES 14/1/1A, JACKSON LANE CALCUTTA WEST INDIA WEST BENGAL CALCUTTA 700001 951 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 RAMASWAMY S N NA 3B, BHAGIRATHI AMMAL STREET T NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600017 960 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 SELVANAYAKI K NA W/O MR KUMARASAMY 18, E.R.P. LAYOUT, COLLEGE ROAD TIRUPUR INDIA TAMIL NADU TIRUPUR 638602 963 AMOUNT FOR UNCLAIMED AND 36.00 06-SEP-2021 RAMANATHAN C KP NA 41, ARMENIAN STREET SECOND FLOOR MADRAS TAMILNADU 600001 INDIA TAMIL NADU CHENNAI 600001 964 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 CHHAYA D SHAH NA 201,ANAND KANCHAN, 115,P.M.ROAD,CROSS NEHRU ROAD, BOMBAY INDIA MAHARASHTRA MUMBAI 400012 966 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 CHINNAMMAL RM NA BLOCK-Y, 115, PLOT 4439, ANNA NAGAR MADRAS TAMILNADU 600040 INDIA TAMIL NADU CHENNAI 600040 970 AMOUNT FOR UNCLAIMED AND 880.00 06-SEP-2021 RAMAMRITHAM VENKATRAMAN NA FLAT 11, "SARVAMANGALA NIWAS" 28, VENKATARAMAN STREET, INDIA TAMIL NADU CHENNAI 600017 971 AMOUNT FOR UNCLAIMED AND 1144.00 06-SEP-2021 SACHIDANAND A NA 20,2nd CANAL CROSS ROAD GANDHI NAGAR MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600020 973 AMOUNT FOR UNCLAIMED AND 16.00 06-SEP-2021 ASHOK KUMAR SUTHAR NA ASHOK TIMBER AND PLYWOOD CENTRE 119/53 CHOOLAI HIGH ROAD INDIA TAMIL NADU CHENNAI 600112 974 AMOUNT FOR UNCLAIMED AND 160.00 06-SEP-2021 JANARATHANAM N NA 6,SWAMY BATHAN STREET RAMALINGAPURAM MADRAS TAMILNADU INDIA TAMIL NADU CHENNAI 600012 978 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2021 ARUMUGAM A NA C/O.MR.S.JAGANNATHAN 23, NALLAPPAN STREET, MYLAPORE INDIA TAMIL NADU CHENNAI 600004 979 AMOUNT FOR UNCLAIMED AND 152.00 06-SEP-2021 RAMANATHAN D NA SITARAM AYURVEDA PHARMACY LTD 25/334,ROUND SOUTH TRICHUR INDIA KERALA THRISSUR 680001 980 AMOUNT FOR UNCLAIMED AND 1000.00 06-SEP-2021 VARADHAN T S S NA FLAT.NO.2, SECOND FLOOR,DEVI APARTMENT R.K.NAGAR, MALKAJGIRI INDIA ANDHRA PRADESH RANGAREDDI 500047 981 AMOUNT FOR UNCLAIMED AND 108.00 06-SEP-2021 RAMAMURTHY C NA 24,CHINNA REDDY STREET 2 ND FLOOR, EGMORE MADRAS TAMIL INDIA TAMIL NADU CHENNAI 600008 988 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 PADMANABHAN P A NA NO:3, VISWESWARAPURAM STREET ALWARPET MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600018 992 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 RUKMANI NA 56 SIVANANDA COLONY 1ST STREET COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641012 993 AMOUNT FOR UNCLAIMED AND 556.00 06-SEP-2021 PRABHAKARAN P NA 15,EAST SPUR TANK ROAD CHETPUT MADRAS TAMIL NADU 600031 INDIA TAMIL NADU CHENNAI 600031 995 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 MEERA SRINIVASAN NA J-61 ANNA NAGAR MADRAS TAMIL NADU 600102 INDIA TAMIL NADU CHENNAI 600102 999 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 COL DS DHADWAL NA BRIG DS DHADWAL, DEPUTY GENERAL OFFICER COMMANDING, 1 INDIA DELHI DELHI 1007 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 TARUN SAIGAL NA C/O.GRINDLAYS BANK PIC NO:19 RAJAJI SALAI MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600001 1016 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 MUTHUKUMARASAMI V NA 56,THADAGAM ROAD EDAYAPALAYAM COIMBATORE TAMIL NADU INDIA TAMIL NADU COIMBATORE 641025 1023 AMOUNT FOR UNCLAIMED AND 268.00 06-SEP-2021 PERUMAL N NA 6/A5, ANAND RAAG ZACKARIA COLONY III STREET, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600094 1024 AMOUNT FOR UNCLAIMED AND 136.00 06-SEP-2021 ARBINDO LIQUORS LIMITED NA 565,DHARSKAR ROAD ITWARI NAGPUR MAHARASHTRA 440002 INDIA MAHARASHTRA NAGPUR 440002 1025 AMOUNT FOR UNCLAIMED AND 56.00 06-SEP-2021 VINOD CHANDRA PATEL NA FLAT #15, KRISHNAKUNJ BLDG., 4TH FLLOOR, RAMBAUG, MANI INDIA GUJARAT AHMEDABAD 380008 1029 AMOUNT FOR UNCLAIMED AND 208.00 06-SEP-2021 NAGAR, OPP MANINAGAR POLICE STATION, AHMEDABAD (GUJ) UNPAID DIVIDEND SIVALINGANATHAN R NA 75-C,VENKATESA NAGAR VIRUGAMBAKKAM MADRAS TAMIL NADU INDIA TAMIL NADU KANCHIPURAM 600072 1030 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 KUMAR S NA C/O C.SUNDARRAJAN, B-41/2 "B"BLOCK, SIXTH ST, BALAJI FLAT, INDIA TAMIL NADU CHENNAI 600102 1031 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 GROUND FLOOR, ANNA NAGAR EAST P.O CHENNAI 600102 UNPAID DIVIDEND BINA GUPTA NA HOUSE NO: 48, SARAVGI MOHAL BARABANKI UTTAR PRADESH 225001 INDIA UTTAR PRADESH BARABANKI 225001 1039 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 VIKAS RASTOGI SH VINOD KUMAR MOH- KAMKARAN KIRATPUR BIJNOR 246731 INDIA UTTARAKHAND BIJNOR 246731 120206000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0123204 UNPAID DIVIDEND RANJAN M NA 19,RAMASWAMY CHETTIAR STREET KARAIKUDI TAMIL NADU 623001 INDIA TAMIL NADU KARAIKUDI 623001 1041 AMOUNT FOR UNCLAIMED AND 428.00 06-SEP-2021 ROHIT MEHTA M NA 19,RAMASWAMY CHETTIAR STREET KARAIKUDI TAMIL NADU 623001 INDIA TAMIL NADU KARAIKUDI 623001 1042 AMOUNT FOR UNCLAIMED AND 428.00 06-SEP-2021 KAPALEESWARAN K S NA S/O. K.N. SUBRAMANIA IYER, 10, SOUTH AGRAHARAM KATTUPUTHUR INDIA TAMIL NADU TIRUCHIRAPPALLI 621207 789 AMOUNT FOR UNCLAIMED AND 2548.00 06-SEP-2021 GAUTAM MOHAN MAHINDRA NA S/O. SRI.G.M. MOHAN, 522,5TH BLOCK, JAYANAGAR BANGALORE, INDIA KARNATAKA BANGALORE 560040 795 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2021 VASANTHI VENKATESWARAN NA W/O. P.S. VENKATESWARAN, D-6/9, KUMARAPPA MUDALI ST, INDIA TAMIL NADU CHENNAI 600034 798 AMOUNT FOR UNCLAIMED AND 156.00 06-SEP-2021 MEENATCHI ACHI KR NA W/O.KARUPPAN CHETTIAR, MANGUDIAR STREET, INDIA TAMIL NADU KONDAVARAYANPAT 623203 799 AMOUNT FOR UNCLAIMED AND 1400.00 06-SEP-2021 KONDAVARAYANPATTI TAMIL NADU. 623203 TI UNPAID DIVIDEND SARASWATHY R NA W/O.MR.K.R.RAGHUNATHAN, MANGUDIAR STREET, INDIA TAMIL NADU KONDAVARAYANPAT 623203 800 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2021 KONDAVARAYANPATTI TAMIL NADU 623203 TI UNPAID DIVIDEND LAKSHMINARAYANA M V NA DOOR.NO.1163/15, 5TH CROSS PRAKASH NAGAR,RAJKUMAR ROAD INDIA KARNATAKA BANGALORE 560021 803 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 BASIL COLQUHOUN NA NO.7, 4TH MAIN ROAD UNITED INDIA COLONY, KODAMBAKKAM INDIA TAMIL NADU CHENNAI 600024 809 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 MANOHARAN M NA S/O.MR.S.MUTHUSWAMY, 5/177, NORTH RD, CHINNADHARAPURAM INDIA TAMIL NADU KARUR 639202 811 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 PERLA SIVA REDDY NA S\O PERLA NAGI REDDY, YERRAGUNTLA -516 309, CUDDAPAH ANDHRA INDIA ANDHRA PRADESH CUDDAPAH 516309 819 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 BAGYEALAKSHMI R NA W\O S. RAJAGOPAL, 7/21, KOTTAIPPALAYAM, COIMBATORE TAMIL INDIA TAMIL NADU COIMBATORE 641110 821 AMOUNT FOR UNCLAIMED AND 2400.00 06-SEP-2021 GOPALAN NAIR K NA S\O. SANKUNNY NAIR, MUTHU BHAVAN, 103, FRUIT STREET INDIA KARNATAKA BANGALORE 560001 824 AMOUNT FOR UNCLAIMED AND 1206.00 06-SEP-2021 SHRIPAD DHONDOPANT RANADE NA DEORE BUILDING, OPP.OM BUILDING NEAR ASHRYA INDIA MAHARASHTRA NASHIK 423105 827 AMOUNT FOR UNCLAIMED AND 148.00 06-SEP-2021 SUDHAKAR K NA SENIOR LABOUR WELFARE OFFICER SUPER SPINNING MILLS LIMITED INDIA ANDHRA PRADESH ANANTHAPUR 515211 828 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 MARIMUTHU P NA 4 SANGEETHA ILLAM ANNAMALAI NAGAR, VEERAPPAN CHATRAM INDIA TAMIL NADU ERODE 638004 846 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 RAJAGOPAL J NA C\O S RAJARAMAN NO 18 MANATHATTAI AGRAHARAM KUTITALAI INDIA TAMIL NADU KARUR 639104 851 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2021 SUBRAMANI S NA 36, MAIN ROAD, SRI AMMAN MEDICAL STORES, SATHIAMANGALAM, INDIA TAMIL NADU ERODE 638401 859 AMOUNT FOR UNCLAIMED AND 408.00 06-SEP-2021 First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

PARASURAMAN K S NA B 80, SIPCOT HOUSING COLONY NO.1, HOSUR TAMIL NADU 635126 INDIA TAMIL NADU KRISHNAGIRI 635126 862 AMOUNT FOR UNCLAIMED AND 798.00 06-SEP-2021 MAMTA SHARMA RAM PRAKASH SHARMA W. NO. 8 MIYA HOTEL MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120704000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 0004668 UNPAID DIVIDEND SHOBA R NA 45,SUBRAMANIAPURAM III STREET KARAIKUDI TAMIL NADU 623002 INDIA TAMIL NADU KARAIKUDI 623002 1043 AMOUNT FOR UNCLAIMED AND 428.00 06-SEP-2021 AMBIKA SRIVASTAVA NA 5-8-451,CHIRAG ALI LANE HYDERABAD ANDHRA PRADESH 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 1047 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2021 SUVARNA KUMAR SRIVASTAVA NA 5-8-451,CHIRAG ALI LANE HYDERABAD ANDHRA PRADESH 500001 INDIA ANDHRA PRADESH HYDERABAD 500001 1048 AMOUNT FOR UNCLAIMED AND 536.00 06-SEP-2021 MANOHAR M P NA 1-62-7,RAVI COLONY I STREET ST.THOMAS MOUNT MADRAS TAMIL INDIA TAMIL NADU KANCHIPURAM 600016 1054 AMOUNT FOR UNCLAIMED AND 80.00 06-SEP-2021 SAMUEL R D NA INDIRANI NILAYAM NO.10,GOVINDARAJ STRET, TAMBARAM WEST INDIA TAMIL NADU KANCHIPURAM 600045 1057 AMOUNT FOR UNCLAIMED AND 42.00 06-SEP-2021 RAMASAMY R NA NO.6, 1ST CROSS STREET, TRUSTPURAM MADRAS TAMIL NADU 600024 INDIA TAMIL NADU CHENNAI 600024 1059 AMOUNT FOR UNCLAIMED AND 2136.00 06-SEP-2021 AGARWAL N D NA E-77 KALKAJI NEW DELHI DELHI 110001 INDIA DELHI NEW DELHI 110001 1061 AMOUNT FOR UNCLAIMED AND 60.00 06-SEP-2021 MADHAVAN K NA 9,RAMAKRISHNA STREET NEHRU STREET, CHROMPET MADRAS TAMIL INDIA TAMIL NADU KANCHIPURAM 600044 1064 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 DINESH KUMAR MR ASHA RAM VILL- 296 HASUPURA, HARIKRISHAN TAHSIL- CHANDPUR, DIST- BIJNOR INDIA UTTARAKHAND BIJNOR 246734 120175000 AMOUNT FOR UNCLAIMED AND 40.00 06-SEP-2021 NOORPUR 246734 0281768 UNPAID DIVIDEND RAMAKRISHNA E R M P NA 31/5 SANKARALINGAM CHETTIAR STREET, RENGANATHAPURAM AREA, INDIA TAMIL NADU VIRUDHUNAGAR 626122 529 AMOUNT FOR UNCLAIMED AND 640.00 06-SEP-2021 RAMRAKHA KANIRAM RATHI NA C/O RATHI & KAVADE COMPANY, GULED GUDD KARNATAKA 587203 INDIA KARNATAKA BAGALKOT 587203 533 AMOUNT FOR UNCLAIMED AND 1072.00 06-SEP-2021 MOHANLAL THANMAL RATHI NA C/O SURATRAM KANIRAM RATHI, POST BOX NO:5, GULED GUDD INDIA KARNATAKA BAGALKOT 587203 534 AMOUNT FOR UNCLAIMED AND 1072.00 06-SEP-2021 NARAYANDAS THANMAL RATHI NA C/O SURATRAM KANIRAM RATHI, POST BOX NO:5, GULED GUDD INDIA KARNATAKA BAGALKOT 587203 535 AMOUNT FOR UNCLAIMED AND 796.00 06-SEP-2021 NARAYANAPPA ONKARAPPA NA C/O MS.ARALIKATTI TEXTILES, POST BOX NO:30, ILHAL KARNATAKA INDIA KARNATAKA BAGALKOT 587125 536 AMOUNT FOR UNCLAIMED AND 416.00 06-SEP-2021 ARALIKATTI 587125 UNPAID DIVIDEND NARAYANAN K M NA 455,VIVEKANANDA ROAD, RAMNAGAR, COIMBATORE TAMILNADU INDIA TAMIL NADU COIMBATORE 641009 539 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 KASTHURI MANOHARDAS NA 231, PURASAWALKHAM HIGH ROAD, MADRAS TAMIL NADU 600007 INDIA TAMIL NADU CHENNAI 600007 551 AMOUNT FOR UNCLAIMED AND 3600.00 06-SEP-2021 PERLA PARVATHAMMA NA YERRAGUNTLA KAMALAPURAM TALUK CUDDAPAH DT ANDHRA INDIA ANDHRA PRADESH CUDDAPAH 516309 558 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 MUTHUSWAMY MUDALIAR R A N NA 121, EASWARAN KOIL STREET, ERODE TAMIL NADU 638001 INDIA TAMIL NADU ERODE 638001 560 AMOUNT FOR UNCLAIMED AND 6072.00 06-SEP-2021 MOHD AYYUB MR MOHD YUSUF C/O NOBLESON LAKRIWALAN MUGHAL PURA - I, MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 1000.00 06-SEP-2021 0002961 UNPAID DIVIDEND KALSANK PREMANANDA PAI NA GUNDIBAIL, UDUPI KARNATAKA 576102 INDIA KARNATAKA UDUPI 576102 567 AMOUNT FOR UNCLAIMED AND 456.00 06-SEP-2021 HARIKRISHNAN M N NA S/O.M.R. NARAYANA SWAMY, NO.5,RAJIV GANDHI NAGAR, INDIA TAMIL NADU COIMBATORE 641028 570 AMOUNT FOR UNCLAIMED AND 552.00 06-SEP-2021 PRAMEELA VENKATESH NA C/O.R.V.CHETTY,NO.15,PRAMEELA ENTERPRISE 4TH FLOOR,NOVRANG INDIA KARNATAKA BANGALORE 560002 571 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2021 USHA M S NA NO:21, 2ND MAIN ROAD, SESHADRI PURAM, BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560020 577 AMOUNT FOR UNCLAIMED AND 148.00 06-SEP-2021 GANAPATHY M S NA NO:21, 2ND MAIN ROAD, SESHADRI PURAM, BANGALORE-560 020. INDIA KARNATAKA BANGALORE 560020 578 AMOUNT FOR UNCLAIMED AND 148.00 06-SEP-2021 MADAN RAJ NA NO.23, 5TH CROSS AZAD NAGAR BANGALORE KARNATAKA 560018 INDIA KARNATAKA BANGALORE 560018 579 AMOUNT FOR UNCLAIMED AND 336.00 06-SEP-2021 ARUKKANI E B NA 74, THIRU NAGAR, ERODE TAMIL NADU 638003 INDIA TAMIL NADU ERODE 638003 581 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2021 DHARMAMBAL A NA NO:55, THIRUNAGAR, ERODE TAMIL NADU 639001 INDIA TAMIL NADU KARUR 639001 589 AMOUNT FOR UNCLAIMED AND 1800.00 06-SEP-2021 THIAGARAJAN I K NA 14/59, NORTH STREET, IDIGARAI PO, N.S.N.PALAYAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641031 590 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2021 CHAMPALAL G PAREKH NA S/O. MR.GHISULAL PAREKH 195, RANGAI GOWDER STREET INDIA TAMIL NADU COIMBATORE 641001 601 AMOUNT FOR UNCLAIMED AND 404.00 06-SEP-2021 MOHAMMAD QAYYUM MR MOHD YUSUF C/O NOBLESON LAKRIWALAN MUGHAL PURA - I MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 1000.00 06-SEP-2021 0002976 UNPAID DIVIDEND DHANSUKHLAL H DIVASALIWALA NA M.NO.3/2091, SALABATPURA, VACHLI-SARI, SURAT GUJARAT 395003 INDIA GUJARAT SURAT 395003 609 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 RAJAGOPAL S NA 7/21,KOTTAIPALAYAM, COIMBATORE TAMIL NADU 641110 INDIA TAMIL NADU COIMBATORE 641110 610 AMOUNT FOR UNCLAIMED AND 4800.00 06-SEP-2021 GOPALAN N NA NO:3, POES ROAD IV STREET, TEYNAMPET, MADRAS TAMIL NADU INDIA TAMIL NADU CHENNAI 600018 611 AMOUNT FOR UNCLAIMED AND 1200.00 06-SEP-2021 SHIVA KUMAR SUNDARAM NA S/O.MR.K.SUNDARAM, 67, DEFENCE COLONY, MADRAS TAMIL NADU INDIA TAMIL NADU MADRAS 600097 614 AMOUNT FOR UNCLAIMED AND 200.00 06-SEP-2021 ANANDAVALLI S NA W/O LATE MR.SHANMUGASUNDARAM, 9,PERUMAL KOIL STREET, INDIA TAMIL NADU TIRUVANNAMALAI 632301 615 AMOUNT FOR UNCLAIMED AND 4200.00 06-SEP-2021 NATU K S NA 1099, SHUKRAWAR PETH RADHAKRISHNA POONA MAHARASHTRA INDIA MAHARASHTRA PUNE 411002 617 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 MIRIAM IMAM NA D/O H.J.IMAM 11/A, EAGLES STREET BANGALORE KARNATAKA 560025 INDIA KARNATAKA BANGALORE 560025 620 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 SORAYA IMAM NA D/O H.J.IMAM 11/A,EAGLES ST BANGALORE KARNATAKA 560025 INDIA KARNATAKA BANGALORE 560025 621 AMOUNT FOR UNCLAIMED AND 1350.00 06-SEP-2021 THOMAS T THACHOTH NA JOSENE 8/1, WEST CLUB ROAD, COIMBATORE TAMIL NADU 641018 INDIA TAMIL NADU COIMBATORE 641018 622 AMOUNT FOR UNCLAIMED AND 176.00 06-SEP-2021 NARESH KUMAR R NA S/O R.MADAN MOHAN RAO, 2-2-146/3, M.G.ROAD, SECUNDERABAD INDIA ANDHRA PRADESH HYDERABAD 500003 629 AMOUNT FOR UNCLAIMED AND 468.00 06-SEP-2021 SHADAB BILAL WALI UR REHMAN TAJ STORE BHATTI STREET MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 1000.00 06-SEP-2021 0016987 UNPAID DIVIDEND SORAYA ANITA IMAM NA D/O HAMZU JOSEPH IMAM, 11-A, EAGLES STREET, LANGFORD TOWN INDIA KARNATAKA BANGALORE 560025 633 AMOUNT FOR UNCLAIMED AND 1404.00 06-SEP-2021 THOMASKUTTY V M NA VALLAKALIL HOUSE, PAVUKARA (P.O), MANNAR KERALA 689622 INDIA KERALA ALAPPUZHA 689622 664 AMOUNT FOR UNCLAIMED AND 1080.00 06-SEP-2021 MUTHU L NA W/O.MR.LAKSHMANAN CHETTIAR, 109, KASTURI BAI STREET, INDIA TAMIL NADU KANDANUR 623104 671 AMOUNT FOR UNCLAIMED AND 192.00 06-SEP-2021 RAYAVARAPU BALAGOPAL NA S/O.MR.R.BADRINARAYANA , BRINDAVANAM, NELLORE ANDHRA INDIA ANDHRA PRADESH NELLORE 524001 672 AMOUNT FOR UNCLAIMED AND 800.00 06-SEP-2021 LAKSHMI C NA 36, GOLDEN COMPLEX, MAHAKAVI BHARATHI NAGAR, VYSARPADI INDIA TAMIL NADU CHENNAI 600039 678 AMOUNT FOR UNCLAIMED AND 816.00 06-SEP-2021 REDDYPALLI SIVARAMI REDDY NA S/O R.NARASIMHA REDDY, D.NO:3-54, KONDAKAMARLA, KADIRI INDIA ANDHRA PRADESH ANANTHAPUR 515531 682 AMOUNT FOR UNCLAIMED AND 900.00 06-SEP-2021 UMADEVI P S NA SANTHOSH VIHAR,NEAR TO WATER TANK KANJIKODE P.O.,PALLAKKAD INDIA KERALA PALAKKAD 678621 683 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 MOTHILAL S NA S/O K.SIMRATHMULL, 128, MAIN BAZAAR, OOTACAMUND. TAMIL INDIA TAMIL NADU NILGIRIS 643001 684 AMOUNT FOR UNCLAIMED AND 1232.00 06-SEP-2021 VARIYAR M R NA S/O P.K.VARIYAR, 'APARNA', 1/560, CHATHA PURAM, PALGHAT KERALA INDIA KERALA PALGHAT 678603 686 AMOUNT FOR UNCLAIMED AND 1068.00 06-SEP-2021 ALAMELU G NA W/O K.GOPAL, PARIGE(P.O.), HINDUPUR ANDHRA PRADESH 515261 INDIA ANDHRA PRADESH ANANTHAPUR 515261 687 AMOUNT FOR UNCLAIMED AND 282.00 06-SEP-2021 SUSPRAHA SINGH RISHI PAL SINGH 4/18, DR. B. R. A. POLICE ACADEMY KANTH ROAD MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 0004895 UNPAID DIVIDEND BALA JAGADEESWARI J NA W/O R.JAGATHEESAN MANAGER, KARUR VYSYA BANK LTD,CAR STREET INDIA TAMIL NADU SALEM 636001 688 AMOUNT FOR UNCLAIMED AND 184.00 06-SEP-2021 RAGHAVAN T K NA RAMA NILAYAM VEEDU, NEAR GOVT.HIGH SCHOOL,KOVUMBHAGAM INDIA KERALA KANNUR 670101 693 AMOUNT FOR UNCLAIMED AND 1880.00 06-SEP-2021 VELUSWAMY V NA S/O MR.VEERAPPA GOUNDER, INDIA TAMIL NADU COIMBATORE 641402 694 AMOUNT FOR UNCLAIMED AND 72.00 06-SEP-2021 SARANGAN G NA S/O (LATE) V.GOPALACHARI, 63/2, MILLER ROAD, BANGALORE INDIA KARNATAKA BANGALORE 560046 695 AMOUNT FOR UNCLAIMED AND 4280.00 06-SEP-2021 GOPAL C GOENKA NA S/O PRAKASH C.GOENKA, FLAT NO:5 C, 52/2,B, HAZARA ROAD INDIA WEST BENGAL CALCUTTA 700019 701 AMOUNT FOR UNCLAIMED AND 292.00 06-SEP-2021 VENKATARAJU P NA C/O.SRI MARUTHI RETREADERS BELLARY ROAD KURNOOL ANDHRA INDIA ANDHRA PRADESH KURNOOL 518003 709 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 KRISHNAMURTHY G NA C/O.G.VENKAT RAO, PLOT.NO.90 III LANE, TEACHERS COLONY INDIA ANDHRA PRADESH KRISHNA 521301 714 AMOUNT FOR UNCLAIMED AND 66.00 06-SEP-2021 KARTHIKEYAN G NA 172/102, THIRUVENKATASWAMY ROAD (W) R.S.PURAM COIMBATORE INDIA TAMIL NADU COIMBATORE 641002 716 AMOUNT FOR UNCLAIMED AND 448.00 06-SEP-2021 SHANTI RAJGOPAL NA B-1/4, II FLOOR, DATAPRASAD FLATS 10TH MAIN ROAD, INDIA KARNATAKA BANGALORE 560003 723 AMOUNT FOR UNCLAIMED AND 1038.00 06-SEP-2021 DESAI SUBRAMANYAM NA DESAI RAMAPPA, ADVOCATE:6/415-A, KOVUR NAGAR, ANANTAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515001 730 AMOUNT FOR UNCLAIMED AND 450.00 06-SEP-2021 NISHA KAPOOR PRAHLAD KISHAN B 60 JIGAR COLONY MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120418000 AMOUNT FOR UNCLAIMED AND 120.00 06-SEP-2021 KAPOOR 0064391 UNPAID DIVIDEND First Name Middle Last Father/Husband First Father/H Father/H Address Country State District PINCode Folio Investment Type Amount Proposed Date of Name Name Name usband usband Number of Due(in Rs.) transfer to IEPF (DD- Middle Last Securities MON-YYYY) Name Name

ANANDA GEETHA P NA D/O P.PADMANABHAN,C/O MRS.C.VISALAKSHI, 5-D, BHARATHI INDIA TAMIL NADU COIMBATORE 641043 732 AMOUNT FOR UNCLAIMED AND 1248.00 06-SEP-2021 POONGA ROAD, JAWAHAR NAGAR COIMBATORE TAMIL NADU 641043 UNPAID DIVIDEND SHANMUGA SUNDRAM R NA S/O M.RAMASWAMY PILLAI, 177, SIVASUBRAMANIAM ROAD, INDIA TAMIL NADU COIMBATORE 641002 736 AMOUNT FOR UNCLAIMED AND 1632.00 06-SEP-2021 PRADEEP C NA NO.104 VIJAYARATNA APARTMENTS 3-6-146 HIMAYAT NAGAR INDIA ANDHRA PRADESH HYDERABAD 500029 737 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 SUNDARI HARIHARAN NA 18, MADHAV NAGAR COIMBATORE TAMIL NADU 641046 INDIA TAMIL NADU COIMBATORE 641046 740 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 RANCHHODDAS BECHARDAS NA A/11, UMIYA NAGAR SOCIETY, NEAR JALPA THEATRE, UDHANA INDIA GUJARAT SURAT 395002 480 AMOUNT FOR UNCLAIMED AND 1364.00 06-SEP-2021 KANTILAL GANESHBHAI NA M/S.KANTILAL GANESHBHAI&CO.,33, ANAND INDL. SERVICE INDIA GUJARAT SURAT 395002 485 AMOUNT FOR UNCLAIMED AND 280.00 06-SEP-2021 ARDHANARI MUDALIAR V NA 34-J, 2ND CROSS, NARAYANA NAGAR, SALEM TAMILNADU 636001 INDIA TAMIL NADU SALEM 636001 491 AMOUNT FOR UNCLAIMED AND 816.00 06-SEP-2021 VASANTHA SEETHARAMAN NA 79, IST AGRAHARAM, SALEM TAMILNADU 636001 INDIA TAMIL NADU SALEM 636001 492 AMOUNT FOR UNCLAIMED AND 1732.00 06-SEP-2021 NAGARATHINAM R NA 18, PUDUMARIAMMAN KOIL STREET, VELANATHAM, ATTAYAMPATTI INDIA TAMIL NADU SALEM 637501 495 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 SIVASANKARA NARAYANAN P L NA 19 VADAKASI AMMAN KOVIL FIRST STREET SANKARANKOVIL 627756 INDIA TAMIL NADU TIRUNELVELI 627756 498 AMOUNT FOR UNCLAIMED AND 3300.00 06-SEP-2021 CHANDRASEKARAN P M S G NA CLOTH MERCHANT, DHALAVAIPURAM TAMILNADU 626122 INDIA TAMIL NADU VIRUDHUNAGAR 626122 499 AMOUNT FOR UNCLAIMED AND 600.00 06-SEP-2021 POSINA PEDDA SUBBARAYADU NA GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 503 AMOUNT FOR UNCLAIMED AND 1980.00 06-SEP-2021 POSINA VENKATARAMANA NA GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 504 AMOUNT FOR UNCLAIMED AND 2040.00 06-SEP-2021 POSINA CHINNA SUBBARAYADU NA GANDHI ROAD, PRODDATUR ANDHRA PRADESH 516360 INDIA ANDHRA PRADESH CUDDAPAH 516360 505 AMOUNT FOR UNCLAIMED AND 1980.00 06-SEP-2021 AMRATLAL SHANKERLAL NA INDERPURA, GOLWAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 506 AMOUNT FOR UNCLAIMED AND 360.00 06-SEP-2021 JOITARAM MAGANDAS NA LAL DARWAZA, STATION ROAD, SURAT GUJARAT 395002 INDIA GUJARAT SURAT 395002 508 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 DHANALAKSHMI R NA C/O. D.KANAKIAH, 62/A, I FLOOR, M.G. ROAD SECUNDERABAD INDIA ANDHRA PRADESH HYDERABAD 500003 510 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 CHENNAPPA TIRAK PADI NA NEAR BARAMAPPA TEMPLE MANGLWAR PETH BANHATTI KARNATAKA INDIA KARNATAKA BAGALKOT 587311 519 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 HANAGANDI K M NA MANGALWARPETH, BANHATTI KARNATAKA 587311 INDIA KARNATAKA BAGALKOT 587311 520 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 ANITA KATYAL DEVENDER KATYAL 3 GOYAL NAGAR MANPUR MORADABAD MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 IN3031161 AMOUNT FOR UNCLAIMED AND 20.00 06-SEP-2021 0430506 UNPAID DIVIDEND HANUMANDAS RAMPAL KARWA NA C/O. VISHNU TEXTILES, MUNOLLIPET-ILKAL KARNATAKA 587125 INDIA KARNATAKA BAGALKOT 587125 521 AMOUNT FOR UNCLAIMED AND 400.00 06-SEP-2021 SUBHA SUNDER KUMAR NA 23, RAGHAVIAH RD,QUANTA MANYAM APTS FLAT B-1,1st FLOOR, INDIA TAMIL NADU CHENNAI 600017 747 AMOUNT FOR UNCLAIMED AND 2612.00 06-SEP-2021 RAMESH M NA NO.96 II CROSS, V BLOCK BANASHANKARI III STAGE BANGALORE INDIA KARNATAKA BANGALORE 560085 749 AMOUNT FOR UNCLAIMED AND 300.00 06-SEP-2021 PADMAVATHI NA W/O N.SOUNDARARAJAN, 19,G.K.D.NAGAR,P.N.PALAYAM INDIA TAMIL NADU COIMBATORE 641037 752 AMOUNT FOR UNCLAIMED AND 84.00 06-SEP-2021 KRISHNAMOORTHY M V NA S/O MR.M.M.VELASWAMY CHETTIAR, 233, LAJPATHY ROY STREET, INDIA TAMIL NADU COIMBATORE 641009 757 AMOUNT FOR UNCLAIMED AND 796.00 06-SEP-2021 SUNDARI P NA W/O MR.K.GOPALAN, GOLDSMITH, NILAYATHRI PUDUSERY KERALA INDIA KERALA PALAKKAD 678007 764 AMOUNT FOR UNCLAIMED AND 1068.00 06-SEP-2021 AKSHAY RAGHU FANDG MR K NA NO.1, S.N. LAYOUT, STREET NO:2 COIMBATORE TAMIL NADU 641012 INDIA TAMIL NADU COIMBATORE 641012 774 AMOUNT FOR UNCLAIMED AND 620.00 06-SEP-2021 RAGHU UNPAID DIVIDEND VIKRAM GABA RAM SWROOP GABA H NO- 3C- 226, AVAS VIKAS , BUDHI VIHAR , MORADABAD 244001 INDIA UTTAR PRADESH MORADABAD 244001 120491000 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 0177191 UNPAID DIVIDEND AMMANI AMMAL NA W/O.SRINIVASALU NAIDU, NO:4,VEERAPANDI PO.VIA.GOVT.PRESS INDIA TAMIL NADU COIMBATORE 641019 781 AMOUNT FOR UNCLAIMED AND 100.00 06-SEP-2021 YALAMANCHILI SURESH BABU NA S/O. NAGESWARA RAO Y 12-5-63, VIJAYAPURI, SOUTH LALAGUDA INDIA ANDHRA PRADESH HYDERABAD 500017 785 AMOUNT FOR UNCLAIMED AND 222.00 06-SEP-2021