Note: This sheet is applicable for uploading the particulars related to the unclaimed and unpaid amount pending with company. M ake sure that the details are in accordance with the information already provided in e-form IEPF-2 Date Of AGM (DD-M ON-YYYY) CIN/ BCIN L29130M H1961PLC011980 Prefill Company/ Bank Name SKF INDIA LIM ITED 28-JUL-2017 Sum of unpaid and unclaimed dividend 2540985.00 Sum of interest on matured debentures 0.00 Sum of matured deposit 0.00 Sum of interest on matured deposit 0.00 Sum of matured debentures 0.00 Sum of interest on application money due for refund 0.00 Sum of application money due for refund 0.00 Redemption amount of preference shares 0.00 Sales proceed for fractional shares 0.00 Validate Clear Proposed Date of Investor First Investor M iddle Investor Last Father/ Husband Father/ Husband Father/ Husband Last DP Id-Client Id- Amount Address Country State District Pin Code Folio Number Investment Type transfer to IEPF Name Name Name First Name M iddle Name Name Account Number transferred (DD-M ON-YYYY) TRADEBULLS SECURITIES PLIMITED NA 302 3RD FLOOR 3RD EYE COMPLEXINDIA Gujarat 380006 KF001100001100018499 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 ROOPALI JAMWAL BALJIT SINGH JAMWAL HOUSE NO-3 SUBASH NAGAR EXT-IIINDIA Jammu and Kashmir 181121 KF001201060000609535 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 JAGDISH CHANDRA SHRIMALI SH DURGA SHANKERSHRIMALI SHRI DURGA NIKETAN 213-B SARDARPURAINDIA Rajasthan 313001 KF001201060500137034 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 ASHISH SHRINIVAS ZANWAR SHRINIVAS 185 B, JYOTI NAGAR, AURANGABADINDIA Maharashtra 431005 KF001201090000691791 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 PRAMOD KUMAR BAID PRASAN CHAND BAID C/ O ANKUR CONSTRUCTION BICHLAINDIA Rajasthan 334001 KF001201090002304021 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 VASANTKUMARAMBALAL PATEL AMBALAL MADHAVLAL PATEL KACHOMADH,PILLAJI GUNJ, NR NINDIA Gujarat 384001 KF001201090003271617 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 NITIN GOPALRAO TALELE GOPALRAO HUNA TALELE 24 KETAN HOUSING SOC. OLD GAINDIA Maharashtra 422009 KF001201090700074536 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 HEMANT NAROTTAM THAKKAR NAROTTAM PURSHOTTAM THAKKAR AP-DEOLA , TAL-DEOLA , DIST-NASINDIA Maharashtra 423102 KF001201090700141676 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 VISHWANATH BAJORIA LATE KEDAR NATHBAJORIA GUDRI ROAD SITAMARHI INDIA Bihar 843302 KF001201092400075142 Amount for unclaimed and unpaid Div 187.50 30-OCT-2021 MAKARAND MADHUKAR SAOJI MADHUKAR TATYASA SAOJI 07, J.B. THAKKAR MARG GIRIPETH,INDIA Maharashtra 440010 KF001201130000139402 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 MOHAMDHARUNKAMRUDDIN TAMBOLI KAMRUDDIN MASOODBHAI TAMBOLI 7 NANA PETH , KHURSHID COMPLEXINDIA NEA Maharashtra 411002 KF001201170000071482 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SHANKAR MARUTI GOSAVI MARUTI SAMBHU GOSAVI 467 / 7A / 3B, SADAR BAZAR, PLOTINDIA N Maharashtra 415001 KF001201170000106795 Amount for unclaimed and unpaid Div 120.00 30-OCT-2021 NAYANABEN PANCHOLI PRAKASHBHAI PANCHOLI 106 SAMIPYA FLAT DINESH MILL URMIINDIA Gujarat 390020 KF001201170000112049 Amount for unclaimed and unpaid Div 37.50 30-OCT-2021 PRIME SCRIPS PVTLTD NA GROUND FLOOR, METRO TOWERS,INDIA K Kerala 673002 KF001201290000003019 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 MEENA LALITKUMAR SHAH LALITKUMAR SHAH MAIN ROAD OPP TO JAIN MANDIRINDIA K Karnataka 583134 KF001201320000103424 Amount for unclaimed and unpaid Div 187.50 30-OCT-2021 SUNAINA GUPTA KEDAR PRASAD SAH C/ O.KEDAR PRASAD SAH SONUAINDIA Jharkhand 814101 KF001201320000311999 Amount for unclaimed and unpaid Div 187.50 30-OCT-2021 HIMAT SINGH CHOHAN VIJAY RAJ CHOHAN CHOWK KA BAS MALIYA KA MOLLAINDIA Rajasthan 341510 KF001201330000088556 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 RAHUL PRAVINCHANDRDESAI PRAVINCHANDRADESAI 8/ 1679, 4TH FLOOR, 402, SURBHI APT.INDIA Gujarat 395003 KF001201750000315133 Amount for unclaimed and unpaid Div 1,762.50 30-OCT-2021 MANISH LAXMIPRASAD BHATT LAXMIPRASAD GAJANAND BHATT 201 STERLING APPARTMENT OPP INDIA Gujarat 361001 KF001201800000111024 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SIVA KUMAR P PONNUSAMY KANDASAMY 92 B GAJALNAICKENPATTY PANAMAINDIA Tamil Nadu 636201 KF001201910102229329 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 BHAGYESHWARIHEMANT VALA HEMANT KHODIYAR NIVAS,STREET NO 7, BHINDIA Gujarat 360006 KF001201980000053175 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 BALRAJ DIGAMBER JADHAV DIGAMBER 1383, A WARD, RAJGHAT ROAD, SHIVAJINDIA Maharashtra 416012 KF001202000000163264 Amount for unclaimed and unpaid Div 7.50 30-OCT-2021 SANJAY PURUSHOTTAM RANE PURUSHOTTAM AT POST - WADJI TAL - MALKAPURINDIA DIST- Maharashtra 443101 KF001202000000197338 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 RAJ MAL CHITORA GANESH LAL CHITORA 82 - DORE NAGAR UDAIPUR INDIA Rajasthan 313001 KF001202300200005534 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 BHAVYA KHARE DIPAK PRASAD KHARE QRT NO-232 SECTOR NO-3/ C BOK INDIA Jharkhand 827003 KF001202470000029620 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 JASWANT SIGNH MAKKAR DARSHAN SINGH MAKKAR 7 B 26 SOUTH EXTENSION PAWANPINDIA Rajasthan 334001 KF001202470000430910 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 BHAIRVI SURESHCHANDRAGANDHI SURESHCHANDRAGANDHI CHITRAKUT SOCIETY STATION ROAINDIA Gujarat 389151 KF001202890000020400 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 NAZIR AHMAD BEIGH ASSADULLAH BEIGH KASHKHASH BAGH SAIDA KADALINDIA SRINA Jammu and Kashmir 190008 KF001202890000619027 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 RAJKUWAR MANILAL SHAH MANILAL R.A.PATIL INVESTMENT CONSULTANINDIA Karnataka 591237 KF001202890000661181 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 AJAYKUMAR SATYANARAYANLADDHA SATYANARAYAN LADDHA SARAFA JAIN MANDIR KHAMGAONINDIA Maharashtra 444303 KF001202890000857905 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MANISH BAJAJ JAGDISH BAJAJ COLLEGE ROAD VIKASNAGAR . DEHRADUNINDIA Uttarakhand 248198 KF001202890001072455 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PEAR JAHAN INAL HAQUE VILL-GOPIPUR PO PS BURWAN DISTINDIA MURSHIDABA West Bengal 742132 KF001202890001086335 Amount for unclaimed and unpaid Div 22.50 30-OCT-2021 PANKAJ KALRA SHAM SUNDER KALRA 83 A, GROUND FLOOR BLOCK BL HAINDIA Delhi 110064 KF001202990004584766 Amount for unclaimed and unpaid Div 157.50 30-OCT-2021 CHANDRASEKHARPATRA NARAYAN PATRA QRS NO E 92 SECTOR 9 ROURKELAINDIA Orissa 769009 KF001202990004647167 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 BODH RAJ PUNJ LAL CHAND Sangam Appartments Flat No 204 PolketINDIA 24 S Delhi 110085 KF001202990005557923 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 PRATIBHABEN DILIPBHAI DALAL DILIPBHAI CHIMANLAL DALAL BAHUCHRAJI NI POLE, KHANBHAINDIA Gujarat 388620 KF001203000000409548 Amount for unclaimed and unpaid Div 7.50 30-OCT-2021 INDRA TOLANI GIANCHAND BRK 75-A ROOM NO 11 OPP MAHAAINDIA Maharashtra 421001 KF001203320000251440 Amount for unclaimed and unpaid Div 60.00 30-OCT-2021 KANAIYALAL NATWARLAL SONI NATWARLAL 19/ NAYANDEEP APP PREMCHANINDIA Gujarat 380001 KF001203320001833289 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SNEHLATA SURESH NAVARKHELE NA RAJIV GANDHI CHOWK NEAR LIFEINDIA STY Maharashtra 413512 KF001203320008160612 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 SURESH KUMAR KABRA DEEN DAYAL KABRA SURESH KUMAR KABRA S O DEENINDIA Rajasthan 341303 KF001203350000124651 Amount for unclaimed and unpaid Div 37.50 30-OCT-2021 PREETI KHEMKA UMA SHANKAR OMKARMUL BAIJNATH RAMESH INDIA Bihar 824101 KF001203350000349408 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 JAYA R KOTWANI GANGARAM MURJMAL TAHILIANEY A-204 SHREE SATYAM APTS NR WATERINDIA Maharashtra 421501 KF001203410000341464 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 JAYPRAKASH NAVNITLAL DAVE NAVNITLAL NO.45, VIJAYDEEP SOCIETY OLD KOINDIA Gujarat 394107 KF001203440000000322 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 K SUBBA RAO SAMBA SIVA RAO D.NO.15-1-23 SHARAFF BAZAR OLDINDIA Andhra Pradesh 522101 KF001203690000020791 Amount for unclaimed and unpaid Div 187.50 30-OCT-2021 VENKATA RAMANAMMA GANDAVARAPUG L NARAYANAREDDY 1-350, REDDY GARI BAZAR SINGARAINDIA Andhra Pradesh 523101 KF001203690000074396 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 CHETNABEN MAHESHBHAI VISANI VINODRAY POPATBHAI SOLANKI M 37-201 GUJARAT HOUSING BOAINDIA Gujarat 363641 KF001203760000250534 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 PATEL JAYANTI PRAGJIBHAI PRAGJIBHAI PATEL 2463 FAIROAKS DR JONESBORO JONESBOROUNITED STATES OF ANA 999999 KF001203820000013310 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RAKESH MAGANBHAI PATEL MAGANBHAI PATEL 10, JALTARANG APPTS GOTRI ROADINDIA Gujarat 390007 KF001203820000048747 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 B SREEVANI BALACHANDRUDUDONDA H N-20-3-1/ 12/ 37 BHUPAL NAGARINDIA Andhra Pradesh 517501 KF001203840000524737 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SEJAL KISHORSINH BARAD KISHORSINH BARAD F-3, PAVITRA ROW HOUSE, NEAR INDIASAH Gujarat 390007 KF001204310000003519 Amount for unclaimed and unpaid Div 3,000.00 30-OCT-2021 CHITRA GUPTA AWADHESH KUMAR 14 144 INDIRA NAGAR LUCKNOWINDIA Uttar Pradesh 226016 KF001204470001177091 Amount for unclaimed and unpaid Div 135.00 30-OCT-2021 PRASANTA KUMAR GHOSH BHAJAHARI