CINL17120MH1871PLC000005 Company Name PENINSULA LAND LIMITED Date Of AGM(DD‐MON‐YYYY) 28‐AUG‐2015 Sum of unpaid and unclaimed dividend 2556021.4 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 Name Last Name Father/Husb Father/Husb Father/Husband Address Country State District PINCode Folio Number of Investment Type Amount Proposed Date of and First and Middle Last Name Securities Due(in Rs.) transfer to IEPF Name Name (DD‐MON‐YYYY) A N BULAKHIDAS NA DEVAKARAN MANSION COMINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000000A1 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019 A R LAKSHMANAN NA 109 KASTURIBAI STREETKANINDIA TAMIL NADU 623104 PLL000000000000000A2 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019 ABBAS J AMIRUDDIN NA 107 ALI MANZILSECTOR 8, V INDIA MAHARASHTRA THANE 400708 PLL000000000000000A6 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019 ABBAS T AMIRUDDIN T AUDDIN SADIQ INVESTMENTS107 AL INDIA MAHARASHTRA THANE 400703 PLL000000000000000A8 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019 ACHYUT ANANT GANPULE ANANT GANPULE THE PARASRAM POTTERY W INDIA GUJARAT RAJKOT 363641 PLL00000000000000A16 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019 AKBARALI GULAMHUSEN MERCHANT GULAMHUSEN MERCHANT C/O M/S T G MERCHANT + CINDIA MAHARASHTRA MUMBAI 400009 PLL00000000000000A40 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019 ALLAHABAD BANK NOMINEESLTD BANK NOMINEESLTD 37, BOMBAY SAMACHAR MAINDIA MAHARASHTRA 400023 PLL00000000000000A64 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019 ALOO RUSI DOCTOR RUSI DOCTOR GOLD COIN A BLDGFLAT NO INDIA MAHARASHTRA MUMBAI 400028 PLL00000000000000A66 Amount for unclaimed and unpaid d 705.50 22‐oCT‐2019 SHRIANIL MANOHAR YELLAPURKAR MANOHAR YELLAPURKAR `TIRUPATI NIWAS',FLAT NO.6INDIA MAHARASHTRA 411029 PLL0000000000000A121 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019 ANNAPURNA NARENDRA SHENOY NARENDRA SHENOY 1/26 VASUDEV NAGARP P ROINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000A162 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019 ANURADHA RAO NA 40/33 BHONDE COLONYOFF INDIA MAHARASHTRA PUNE 411005 PLL0000000000000A187 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019 ARUNA ANIL SHETH ANIL SHETH 101 NAVYUG NAGARFORJET INDIA MAHARASHTRA 400036 PLL0000000000000A209 Amount for unclaimed and unpaid d 595.00 22‐oCT‐2019 ARUNA JINENDRA DOSHI JINENDRA DOSHI C/O.NARESH K SHAH10,ARYAINDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000A213 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019 ARUNA MAGANLAL VORA MAGANLAL VORA CHANDRIKA 1ST FLOORBLOCINDIA MAHARASHTRA 400077 PLL0000000000000A214 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019 ARUNKUMAR PRITAMLAL JHAVERI PRITAMLAL JHAVERI 31/33 2ND AGIARI LANEZAV INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000A225 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019 ARVIND CHHAGANLAL BHATT CHHAGANLAL BHATT FLAT NO 12,2ND FLOORTILA INDIA GUJARAT AHMEDABAD 380008 PLL0000000000000A230 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019 ARZAN NAUSHIR KAPADIA NAUSHIR KAPADIA 6 GIDNEYSALISBURY PARKP INDIA MAHARASHTRA PUNE 411001 PLL0000000000000A247 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019 ASHOK NARAYAN BHAGWAT NA 1397 NEW SHUKRAWAR PETINDIA MAHARASHTRA PUNE 411002 PLL0000000000000A294 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019 ASHOK PARSHURAM SOHONI NA 3‐303,MATRUCHAYAT P S III INDIA MAHARASHTRA MUMBAI 400091 PLL0000000000000A295 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019 ASHOKKUMAR CHHOTABHAI PATEL NA C/O CHANDAN METAL PRODINDIA GUJARAT VADODARA 390016 PLL0000000000000A303 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019 ASHOKKUMAR KANJI NA 758 VITHALDASGALLIM J MAINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000A304 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019 ASUMATI ARVINDCHAND JHAVERI NA 5 VICTOR VILLA 2ND FLOORBINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000A334 Amount for unclaimed and unpaid d 705.50 22‐oCT‐2019 ARVINDKUMAR C SHAH NA 49 JAWAHAR NAGAR 6TH ROINDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000A382 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019 ABHIJIT SAGDEO NA 204, ROYAL REGENCY,R.P.T.SINDIA MAHARASHTRA NAGPUR 440015 PLL0000000000000A383 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019 ANTHONY DMELLO FRANCIS A‐9,ROSARY HOUSE,GUNPO INDIA MAHARASHTRA MUMBAI 400010 PLL0000000000000A404 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019 ALKA NAGPAL NA 205, ASHIYANA142/143 J P RINDIA MAHARASHTRA MUMBAI 400099 PLL0000000000000A447 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019 ANNAPURNA B FULIA NA 102 SHIV SADANDR RAJEND INDIA MAHARASHTRA 400080 PLL0000000000000A482 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019 AJAY AGARWAL VISHWANATH SHREE SHYAM TRADERS423 INDIA GUJARAT AHMEDABAD 380002 PLL0000000000000A515 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019 AJAY AGARWAL VISHWANATH SHREE SHYAM TRADERS423 INDIA GUJARAT AHMEDABAD 380002 PLL0000000000000A516 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019 AJAY AGARWAL VISHWANATH SHREE SHYAM TRADERS423 INDIA GUJARAT AHMEDABAD 380002 PLL0000000000000A517 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019 AJAY AGARWAL VISHWANATH SHREE SHYAM TRADERS423 INDIA GUJARAT AHMEDABAD 380002 PLL0000000000000A518 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019 AJAY AGARWAL VISHWANATH SHREE SHYAM TRADERS423 INDIA GUJARAT AHMEDABAD 380002 PLL0000000000000A519 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019 ANOOP KUMAR JAIN H JAIN C/O MAIHAR CEMENTPO SA INDIA MADHYA PRADESH 485001 PLL0000000000000A554 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019 AJITKUMAR VIDYASAGAR GHATE NA VINAYAK SADAN, GHATE CH INDIA GOA 404101 PLL0000000000000A595 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019 AJAI KUMAR MAHESHWARI V P MAHESHWARI 120 HOLI CHAURAHASHAM INDIA UTTAR PRADESH 243005 PLL0000000000000A630 Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019 ALPESHKUMAR KANUBHAI PATEL KANUBHAI 14, KRIHANA NAGAR SOCYO INDIA GUJARAT SURAT 395006 PLL0000000000000A636 Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019 ALKA ROHIRA T ROHIRA 13 HARGUN HOUSE, DR ANNINDIA MAHARASHTRA MUMBAI 400018 PLL0000000000000A678 Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019 ARIFA GIASUDDIN S B G C/O.INVESTMENT SCAN112‐ INDIA KARNATAKA 560001 PLL0000000000000A689 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019 ASWATHANARAYAN H LATHADEVI NANA H‐A LATHA DEVI, 592‐BIII MAINDIA KARNATAKA 560080 PLL0000000000000A715 Amount for unclaimed and unpaid d 306.00 22‐oCT‐2019 A H HARISH H RAO A H HARISHD NO 461/1 LAWINDIA KARNATAKA 577002 PLL0000000000000A722 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019 AHAMAD ABAAS SHAMSHI MAHFOOZ C/O HAJI SONS,KHOKRAN STINDIA UTTAR PRADESH 244001 PLL0000000000000A740 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019 A VIJAYAN P ANNASWAMY A1, 9 TH MAIN, 9TH CRANAGINDIA KARNATAKA 560079 PLL0000000000000A795 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019 ABBAS TYEBY AMIRUDDIN ALIBHOY PLOT NO.107,SECTOR 8,VAS INDIA MAHARASHTRA THANE 400703 PLL0000000000000A812 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019 AJEET CHANDRA SINGHVI B 15/2/14,BHAVANI NAGAR,MINDIA MAHARASHTRA MUMBAI 400059 PLL0000000000000A814 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019 ARVIND UMDEDBHAI PATEL UMEDBHAI "SHIVAM" 4, SARDAR PATEL INDIA GUJARAT ANAND 388001 PLL0000000000000A827 Amount for unclaimed and unpaid d 110.50 22‐oCT‐2019 ARUN RAMESH CHAGLE RAMESH 372,GIRGAON ROAD,BOMBAINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000A844 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019 ATUL HIRJI MARU HIRJI 3 NIRMALA MAHAL,BOMAN INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000A854 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019 ANN JOSE PHILIPS JOSE 8,RISHIKESH, RIFLE RANGE,GINDIA MAHARASHTRA 400086 PLL0000000000000A980 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019 ANDANUR SIVAYOGAPPA ANDANUR ADIVAPPA ANDANUR ADIVAPPA, MERCINDIA KARNATAKA 577002 PLL000000000000A1502 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019 ANANTHAPADMANASETTY H T SESHAPPA SETTY S/O.SRI.H.T.SESHAPPA SETTYINDIA KARNATAKA 577213 PLL000000000000A1503 Amount for unclaimed and unpaid d 365.50 22‐oCT‐2019 ASWATHANARAYAN SASTRY K KALLAMANI VENKANNA S/O. KALLAMANI VENKANNAINDIA KARNATAKA 572115 PLL000000000000A1504 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019 ANNIAH D BUCHIAH S/O. BUCHIAHJEWELLERCHININDIA KARNATAKA 563125 PLL000000000000A1505 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019 AGADI KRISHNAMURTI ANGADI BISHTAPPA MERCHANTSIRALKOPPA.SIRAINDIA KARNATAKA 577428 PLL000000000000A1506 Amount for unclaimed and unpaid d 2380.00 22‐oCT‐2019 ASWATHNARAYANA SETTY D K SESHAPPA SETTY SRI VENKATESH STOREOPP:J INDIA KARNATAKA 577002 PLL000000000000A1507 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019 ANNAPPA SETTY M M RANGAIAH SETTY S/O SRI.M.RANGIAH SETTYMINDIA MAHARASHTRA 999999 PLL000000000000A1509 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019 ARVETI NARAYANAPPA NARASAPPA S/O NARASAPPAMERCHANT INDIA MAHARASHTRA 999999 PLL000000000000A1510 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019 ANANTHA SETTY S SREEKAKULAM VENKAPPA S/O SRI.SREEKAKULAM VENKINDIA MAHARASHTRA 999999 PLL000000000000A1511 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019 ANANDA RAO R R SRINIVASA RAO S/O SRI.R.SRINIVASA RAO20 INDIA KARNATAKA 560010 PLL000000000000A1513