2013-14 (interim).xlsx

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CIN Company Date Of AGM(DD- MON-YYYY) 16-SEP-2015 Sl. No. First Name Middle Name Last Name Father/Husb and First Name Father/H usband Middle Name Father/Hu sband Last Name Address Country State District PINCode Folio Number of Securities Investment Type Amount Due(in Rs.) Proposed Date of transfer to IEPF (DD-MON- YYYY) 1 ULANAT KESAVAN T K NAIR P.O. BOX 395 PC 117 WADI KABIR OMAN NA NA IN30023950052382 AMOUNT FOR 5000.00 20-APR-2021 2 SHEILA FATIMA DACOSTA ALLWYN SUBHASHA DACOSTA P O BOX 233 DUBAI UAE 0 UNITED ARA NA NA IN30021412558572 AMOUNT FOR 150.00 20-APR-2021 3 MAGY LOUIS LOUIS NA INDIA TAMIL NADU NA IN30181110100582 AMOUNT FOR 100.00 20-APR-2021 4 PREMCHAND PRASAD BARANWAL RAMESHWAR BARANWAL ADARSH NAGAR HIRAPUR DHANB INDIA JHARKHAND DHANBAD IN30216410235178 AMOUNT FOR 50.00 20-APR-2021 5 SHEHIN SHARAF SHARAFUDEEN K M KALLUMKAL HOUSE ANAKKAL. P .O INDIA KERALA KOTTAYAM 1203280000096235 AMOUNT FOR 150.00 20-APR-2021 6 BADRUDDIN ALLAOUDIN MARCHANT ALLAOUDIN MARCHANT AT POST NARGOL NEAR S T STAND INDIA GUJARAT NARGOL 1201320000107925 AMOUNT FOR 100.00 20-APR-2021 7 MAHESH KUMAR AGARWAL SOHAN LAL AGARWAL 255, K-67/8/358 SHASTRI NAGAR INDIA UTTAR PRAD LUCKNOW 1201320000872512 AMOUNT FOR 100.00 20-APR-2021 8 SAJEEV ANTONY A P ANTONY AYNIKKAL HOUSE KUNDOOR MAL INDIA KERALA TRICHUR 1202390000181023 AMOUNT FOR 100.00 20-APR-2021 9 SHYAM SUNDER SHARMA HARISH CHAND SHARMA BHAGWATI NIWAS RAJPURA BAR INDIA HIMACHAL P BARAN 1201060500210416 AMOUNT FOR 50.00 20-APR-2021 10 SHANMUGHAN CHETTIAR NA PARAPADATH HOUSE KULASEKHA INDIA KERALA KOTTAYAM 1202390000128919 AMOUNT FOR 50.00 20-APR-2021 11 MAYA A R AJAYAKUMAR RAMAMANGALAM CHERUPOIKA P INDIA KERALA KOLLAM 1203280000119378 AMOUNT FOR 50.00 20-APR-2021 12 KULDIP JAMNADAS VIKANI NA 302-ANAND APPT. NALANDA PARK INDIA GUJARAT RAJKOT 1301990000204548 AMOUNT FOR 30.00 20-APR-2021 13 SUJITH SUDHAKARAN NARAYANAN SUDHAKARAN THUSHARA ADOOR MAROOR PO INDIA KERALA PATHANAMTHITTA 1202980000190657 AMOUNT FOR 25.00 20-APR-2021 14 BOBAN MATHEW K E MATHUNNI KAKKULANJIYIL BEACH WARD ALL INDIA KERALA ALLEPPEY 1202390000091011 AMOUNT FOR 10.00 20-APR-2021 15 CHANDRAN P PAKKIRISAMY EAST STREET VENKATAAM PETTAI INDIA TAMIL NADU CUDDALORE 392 AMOUNT FOR 200.00 20-APR-2021 16 MOHAMMED KALGI H MOHAMED HANIFA 4/4B KOLLANGKADAI STREET PAR INDIA TAMIL NADU CUDDALORE 3593 AMOUNT FOR 200.00 20-APR-2021 17 JAYACHANDRAN N NATESAN PLOT NO.19 OORUKAVALPADAI N INDIA TAMIL NADU CUDDALORE 6581 AMOUNT FOR 200.00 20-APR-2021 18 DHANASEKARAN A ADIMOOLAM 291, NEW AZIZ NAGAR ULUNDURP INDIA TAMIL NADU VILLUPURAM 520 AMOUNT FOR 200.00 20-APR-2021 19 AYSHA BEEVI A NA SHAKKILA MANZIL MUKKU KADA, INDIA KERALA TRIVANDRUM 25599 AMOUNT FOR 200.00 20-APR-2021 20 BASKARAN D DURAISAMY I Y 352 KAVERI STREET ASHOK NAGAR INDIA PONDICHERR PUDUCHERRY 4807 AMOUNT FOR 200.00 20-APR-2021 21 SUBARANI R RAJA S 32-A GANDHINAGAR VADAKKUTH INDIA TAMIL NADU CUDDALORE 26564 AMOUNT FOR 200.00 20-APR-2021 22 CHELLAPERUMAL C CHITHAMPURAM VADAKKUMELUR MARIAMMAN K INDIA TAMIL NADU CUDDALORE 600 AMOUNT FOR 200.00 20-APR-2021 23 VASANTHI A LATE W O ANANDAN A 15 K 408 QUARTERS BL-19 NEYVE INDIA TAMIL NADU CUDDALORE 25074 AMOUNT FOR 200.00 20-APR-2021 24 SARANGAPANI V VADIVEL MANADIKUPPAM VALLAM P O KA INDIA TAMIL NADU CUDDALORE 5167 AMOUNT FOR 200.00 20-APR-2021 25 SANDHA SARALA S LATE SUBRAMANIAN P 16 MARUTHI NAGAR VADAKUTTH INDIA TAMIL NADU CUDDALORE 26683 AMOUNT FOR 200.00 20-APR-2021 26 SARASWATHI LATE BALAKRISHNA PILLAI N AMBALATHU VEEDU ALWARCOIL INDIA TAMIL NADU KANYAKUMARI 27192 AMOUNT FOR 200.00 20-APR-2021 27 DHAKSHINAMURTHY K N NATARAJAN 453/2 VADAKKU MELUR VADAKK INDIA TAMIL NADU CUDDALORE 3285 AMOUNT FOR 200.00 20-APR-2021 28 KALYANI V LATE G VEERASAMY NO.566 MARIAMMAN KOIL STREE INDIA TAMIL NADU CUDDALORE 27862 AMOUNT FOR 200.00 20-APR-2021 29 MARY M LATE MUTHUSAMY A VELIKOONANKURICHI OOMANGAL INDIA TAMIL NADU CUDDALORE 27410 AMOUNT FOR 200.00 20-APR-2021 30 SARAVANAN S SWAMINATHAN G B-1 SANDAL WOOD STREET BLOCK INDIA TAMIL NADU CUDDALORE 27256 AMOUNT FOR 200.00 20-APR-2021 31 KANNAN T THALAMALAI NO.3783 PLOT 7 & 8 ASHOK NAGA INDIA TAMIL NADU PUDUKOTTAI 5182 AMOUNT FOR 200.00 20-APR-2021 32 AMIRTHAM A NA NO:1-1/303, AMBEDKAR NAGAR O INDIA TAMIL NADU SALEM 24937 AMOUNT FOR 200.00 20-APR-2021 33 VENU C CHINNASAMY C T.DEAYAR TIRUVENNAINALUR VIA INDIA TAMIL NADU THIRUKOVILORE 302 AMOUNT FOR 200.00 20-APR-2021 34 GNANA PRAKASAM A ANTONY PADAIYACHI ARASU KULZHI (THIRUMANA MAN INDIA TAMIL NADU VRIDHACHALAM 232 AMOUNT FOR 200.00 20-APR-2021 35 JAGADEESAN S SHANMUGAM S/O SHANMUGAM PANAIYUR , TH INDIA TAMIL NADU TANJORE 5109 AMOUNT FOR 100.00 20-APR-2021 36 JACOB D DEVASAGAYAM 1ST STREET SAVERIYAR NAGAR VA INDIA TAMIL NADU CUDDALORE 629 AMOUNT FOR 200.00 20-APR-2021 37 BENJAMIN KAMALA KARAN T THOMPSON V C/O MR.EBENEZER DAVID 'DENNIS INDIA TAMIL NADU KANYAKUMARI 3937 AMOUNT FOR 200.00 20-APR-2021 38 RUKUMANI ARUMUGAM S MOVAN STREET SORATHUR VILLA INDIA TAMIL NADU CUDDALORE 27339 AMOUNT FOR 200.00 20-APR-2021 39 BHUVARAGAVASAMY G GOVINDARAJALU S MAIN ROAD B MANAVELI BOOTHA INDIA TAMIL NADU CHIDAMBARAM 12537 AMOUNT FOR 200.00 20-APR-2021 40 JAMBULINGAM G GOVINDASAMY A 1750 THERKKU VELLORE VADAKKU INDIA TAMIL NADU CUDDALORE 18383 AMOUNT FOR 200.00 20-APR-2021 41 LAKSHMANAN K KRISHNAN K PLOT NO.26 D T K NAGAR PALLI PA INDIA TAMIL NADU CHIDAMBARAM 6542 AMOUNT FOR 200.00 20-APR-2021 42 AROKIASAMY A ANTHONYSAMY A 561, NADU SATHUPATTU PANRUT INDIA TAMIL NADU CUDDALORE 7573 AMOUNT FOR 200.00 20-APR-2021 Sum of application money due for refund 0 Sum of interest on application money due for refund 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 L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITED Sum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0 Page 1 of 176

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CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

1 ULANAT KESAVAN T K NAIR P.O. BOX 395 PC 117 WADI KABIR SULTANATE OF OMAN 0OMAN NA NA IN30023950052382 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5000.00 20-APR-20212 SHEILA FATIMA DACOSTA ALLWYN SUBHASHA DACOSTA P O BOX 233 DUBAI UAE 0 UNITED ARAB EMIRATESNA NA IN30021412558572 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20213 MAGY LOUIS LOUIS NA INDIA TAMIL NADUNA IN30181110100582 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214 PREMCHAND PRASAD BARANWAL RAMESHWAR BARANWAL ADARSH NAGAR HIRAPUR DHANBAD 0INDIA JHARKHAND DHANBAD IN30216410235178 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215 SHEHIN SHARAF SHARAFUDEEN K M KALLUMKAL HOUSE ANAKKAL. P .O KANJIRAPPALLY KOTTAYAM 0INDIA KERALA KOTTAYAM 1203280000096235 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20216 BADRUDDIN ALLAOUDIN MARCHANT ALLAOUDIN MARCHANT AT POST NARGOL NEAR S T STAND TALUKA UMBERGAON NARGOL 0INDIA GUJARAT NARGOL 1201320000107925 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217 MAHESH KUMAR AGARWAL SOHAN LAL AGARWAL 255, K-67/8/358 SHASTRI NAGAR SUBHASH MARG LUCKNOW 0INDIA UTTAR PRADESHLUCKNOW 1201320000872512 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20218 SAJEEV ANTONY A P ANTONY AYNIKKAL HOUSE KUNDOOR MALA TRICHUR 0INDIA KERALA TRICHUR 1202390000181023 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20219 SHYAM SUNDER SHARMA HARISH CHAND SHARMA BHAGWATI NIWAS RAJPURA BARAN 3 0INDIA HIMACHAL PRADESHBARAN 1201060500210416 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

10 SHANMUGHAN CHETTIAR NA PARAPADATH HOUSE KULASEKHARA MANGALAM P.O VAIKOM KOTTAYAM 0INDIA KERALA KOTTAYAM 1202390000128919 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-202111 MAYA A R AJAYAKUMAR RAMAMANGALAM CHERUPOIKA PAVITHRESWARAM P O KOLLAM 0INDIA KERALA KOLLAM 1203280000119378 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-202112 KULDIP JAMNADAS VIKANI NA 302-ANAND APPT. NALANDA PARK-4 BH.ICICI BANK, KALAWAD ROAD RAJKOT 0INDIA GUJARAT RAJKOT 1301990000204548 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-202113 SUJITH SUDHAKARAN NARAYANAN SUDHAKARAN THUSHARA ADOOR MAROOR PO PATHANAMTHITTA 0INDIA KERALA PATHANAMTHITTA 1202980000190657 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-202114 BOBAN MATHEW K E MATHUNNI KAKKULANJIYIL BEACH WARD ALLEPPEY 0INDIA KERALA ALLEPPEY 1202390000091011 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-202115 CHANDRAN P PAKKIRISAMY EAST STREET VENKATAAM PETTAI POST PANRUTI TALUK 0INDIA TAMIL NADUCUDDALORE 392 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202116 MOHAMMED KALGI H MOHAMED HANIFA 4/4B KOLLANGKADAI STREET PARANGIPATTI CUDDALORE DIST 0INDIA TAMIL NADUCUDDALORE 3593 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202117 JAYACHANDRAN N NATESAN PLOT NO.19 OORUKAVALPADAI NAGARAM MARUDANADU POST. CUDDALORE DISTRICT 0INDIA TAMIL NADUCUDDALORE 6581 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202118 DHANASEKARAN A ADIMOOLAM 291, NEW AZIZ NAGAR ULUNDURPETTAI VILLUPURAM DISTRICT 0INDIA TAMIL NADUVILLUPURAM 520 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202119 AYSHA BEEVI A NA SHAKKILA MANZIL MUKKU KADA, VELLOOR KONAM MARUTHI KUNNU P.O, NAVAIKULAM VIA TRIVANDRUM KERALA 0INDIA KERALA TRIVANDRUM 25599 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202120 BASKARAN D DURAISAMY I Y 352 KAVERI STREET ASHOK NAGAR LAWSPET PUDUCHERRY 0INDIA PONDICHERRYPUDUCHERRY 4807 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202121 SUBARANI R RAJA S 32-A GANDHINAGAR VADAKKUTHU (OPP:NEYVELI INDIRA NAGAR) PANTRUTI -TK CUDDALORE-DIST 0INDIA TAMIL NADUCUDDALORE 26564 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202122 CHELLAPERUMAL C CHITHAMPURAM VADAKKUMELUR MARIAMMAN KOIL STREET VADAKUTHU POST PANRUTI TALUK 0INDIA TAMIL NADUCUDDALORE 600 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202123 VASANTHI A LATE W O ANANDAN A 15 K 408 QUARTERS BL-19 NEYVELI 0INDIA TAMIL NADUCUDDALORE 25074 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202124 SARANGAPANI V VADIVEL MANADIKUPPAM VALLAM P O KADAMPULIYUR(VIA) PANRUTI TALUK 0INDIA TAMIL NADUCUDDALORE 5167 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202125 SANDHA SARALA S LATE SUBRAMANIAN P 16 MARUTHI NAGAR VADAKUTTHU POST VADALOOR CUDDALORE DIST 0INDIA TAMIL NADUCUDDALORE 26683 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202126 SARASWATHI LATE BALAKRISHNA PILLAI N AMBALATHU VEEDU ALWARCOIL KANNATTUVILAI POST KANYAKUMARI DIST 0INDIA TAMIL NADUKANYAKUMARI 27192 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202127 DHAKSHINAMURTHY K N NATARAJAN 453/2 VADAKKU MELUR VADAKKUTHU POST PANRUTI TALUK 0INDIA TAMIL NADUCUDDALORE 3285 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202128 KALYANI V LATE G VEERASAMY NO.566 MARIAMMAN KOIL STREET VADAKKUMELUR VADAKUTHU POST KURINJIPADI TK CUDDALORE DISTRICT 0INDIA TAMIL NADUCUDDALORE 27862 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202129 MARY M LATE MUTHUSAMY A VELIKOONANKURICHI OOMANGALAM POST VRIDHACHALAM TK 0INDIA TAMIL NADUCUDDALORE 27410 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202130 SARAVANAN S SWAMINATHAN G B-1 SANDAL WOOD STREET BLOCK - 9 NEYVELI 0INDIA TAMIL NADUCUDDALORE 27256 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202131 KANNAN T THALAMALAI NO.3783 PLOT 7 & 8 ASHOK NAGAR PUDUKOTTAI 0INDIA TAMIL NADUPUDUKOTTAI 5182 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202132 AMIRTHAM A NA NO:1-1/303, AMBEDKAR NAGAR OPP:MOGAN NAGAR MAARAMANGALTHU PATTI (PO) SALEM-30 0INDIA TAMIL NADUSALEM 24937 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202133 VENU C CHINNASAMY C T.DEAYAR TIRUVENNAINALUR VIA EDAYAR PO,THIRUKOVILORE 0INDIA TAMIL NADUTHIRUKOVILORE 302 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202134 GNANA PRAKASAM A ANTONY PADAIYACHI ARASU KULZHI (THIRUMANA MANDAPAM) SATHAMANGALAM POST VIRUDHACHALAM TALUK 0INDIA TAMIL NADUVRIDHACHALAM 232 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202135 JAGADEESAN S SHANMUGAM S/O SHANMUGAM PANAIYUR , THILLAISTHANAM POST THIRUVIYARU VIA TANJORE DIST 0INDIA TAMIL NADUTANJORE 5109 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-202136 JACOB D DEVASAGAYAM 1ST STREET SAVERIYAR NAGAR VADALUR POST KURINJIPADI TK CUDDALORE DIST 0INDIA TAMIL NADUCUDDALORE 629 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202137 BENJAMIN KAMALA KARAN T THOMPSON V C/O MR.EBENEZER DAVID 'DENNIS HOSPITAL' ALAGIAMANDAPAM MULAGUMOODU POST KANYAKUMARI DISTRICT 0INDIA TAMIL NADUKANYAKUMARI 3937 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202138 RUKUMANI ARUMUGAM S MOVAN STREET SORATHUR VILLAGE PANRUTI TALUK CUDDALORE DIST 0INDIA TAMIL NADUCUDDALORE 27339 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202139 BHUVARAGAVASAMY G GOVINDARAJALU S MAIN ROAD B MANAVELI BOOTHAVARAYAN POST CHIDAMBARAM TALUK 0INDIA TAMIL NADUCHIDAMBARAM 12537 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202140 JAMBULINGAM G GOVINDASAMY A 1750 THERKKU VELLORE VADAKKU VELLORE NEYVELI 0INDIA TAMIL NADUCUDDALORE 18383 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202141 LAKSHMANAN K KRISHNAN K PLOT NO.26 D T K NAGAR PALLI PADAI LALPURAM POST CHIDAMBARAM TALUK 0INDIA TAMIL NADUCHIDAMBARAM 6542 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202142 AROKIASAMY A ANTHONYSAMY A 561, NADU SATHUPATTU PANRUTI T K CUDDALORE DIST 0INDIA TAMIL NADUCUDDALORE 7573 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

Page 1 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

43 RAJATHI R RAJALINGAM V NO.51 GANDHI NAGAR OPP. TO INDIRA NAGAR VADAKUTHU POST, PANRUTI TALUK PANRUTI, CUDDALORE DIST 0INDIA TAMIL NADUCUDDALORE 25902 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202144 VANATHAYAN A ANTHONY C NO 2\47 IRUPPUKUNCHI U AGARAM POST UTHANGAL MANGALAM[VIA] VRIDHACHALAM 0INDIA TAMIL NADUVRIDHACHALAM 7458 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202145 MOHAMEDJANI O OSMAN SHARIF D 126/89 JOHN SELVARAJ NAGAR KUMBAKONAM 0INDIA TAMIL NADUTANJORE 12507 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202146 SUBBARAYAN A ARUMUGAM GOUNDER NO.56 MARIAMMAN KOIL STREET THODARNTHANUR KOLIANUR P.O. VILLUPURAM DIST. 0INDIA TAMIL NADUVILLUPURAM 12468 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202147 GANAPATHY D DHANDAYUTHABANI T 20 M G R SALAI THENKARAIPET KOTTUCHERY KARAIKAL 0INDIA TAMIL NADUKARAIKAL 11978 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-202148 GNANASUNDARAM R RAJAMANICKAM LATE PLOT NO.26 GANAPATHY NAGAR K K ROAD VILLUPURAM 0INDIA TAMIL NADUVILLUPURAM 6249 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202149 KUNJITHAPATHAM A AYYASAMY R 44-B, UPPILATHA AMMAN KOIL STREET, ARIYALUR PERAMBALUR DIST 0INDIA TAMIL NADUPERAMBALUR 8322 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202150 PANDURENGAN G GOVINDASAMY A PARUVAMBATTU VELLORE MAIN ROAD ERUNTHAI (POST) ULUNDURPET TALUK SOUTH ARCOT DISTRICT 0INDIA TAMIL NADUSOUTH ARCOT DISTRICT 10393 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202151 VENKATESAN C CHINNASWAMY C/O USHA DEVI SHANKAR DOOR NO 5/3 VANOOR POST MAILAM ROAD VILUPURAM TK 0INDIA TAMIL NADUVILUPURAM 6368 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-202152 RAMACHANDRAN T P PERIYATHAMBI THERKIRUPPU IRUPPU POST VRIDHACHALAM T.K. 0INDIA TAMIL NADUVIRIDHACHALAM 18838 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202153 KUPPUSAMY P PARASURAMAN S/O.PARASURAMAN NO.21 MANDHAKARAI STREET THIRUKOVILUR VILLUPURAM DIST 0INDIA TAMIL NADUVILUPURAM 1079 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202154 SENGODAN A YASOTHA S C/0 DURAISAMY ASARI THERODUM VEEDHI ARAGALOOR POST ATHOOR TALUK SALEM DISTRICT 0INDIA TAMIL NADUSALEM 13252 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202155 THIRUMAL M MANICKAM 2/695, ANNAI ILLAM SRI RAM NAGAR, ELLIS ROAD VALUDHAREDDY VILLUPURAM 0INDIA TAMIL NADUVILUPURAM 8494 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202156 SOMASUNDARAM M C CHINNAPPA A BARATHI DASSAN SALAI ABATHARANAPURAM VADDALORE 0INDIA TAMIL NADUCUDDALORE 18648 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202157 MUTHUSAMY A AMBAYIRAM P C/O A BALASUBRAMANIYAN [TNEB] 46/1 ANNAI THERASA NAGAR VIRUTHACHALAM ROAD ULUNDURPETTAI PO VILLUPURAM 0INDIA TAMIL NADUVILUPURAM 10521 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202158 RAMAN S SELLI KEEL PALAPATTI VILLAGE POST PARAMATHI VELUR TALUK NAMMAKAL DIST. 0INDIA TAMIL NADUNAMMAKAL 8193 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202159 UMAYAPATHY K KRISHNA PADYATCHI R NO:4,KUMARASAMY NAGAR, ABATHARANA PURAM VADALUR PANRUTI TALUK 0INDIA TAMIL NADUCUDDALORE 18696 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202160 VARADHA RAJAN A AMMAVASAI S NO.201 AMBEDKAR NAGAR VEPPANKURICHI OOMANGALAM PO VRIDHACHALAM TK 0INDIA TAMIL NADUCUDDALORE 16502 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202161 PERUMAL P PAPU NAIDU KAVARAI THERU KURINJIPADI CUDDALORE DISTRICT 0INDIA TAMIL NADUCUDDALORE 1126 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202162 INBAVALLI K KALIASAMY LATE W/O KALIASAMY (LATE) 26, VISWANATHAN NAGAR KATTU MANNARGUDI - 2 TALUK CUDDALORE DIST 0INDIA TAMIL NADUVRIDHACHALAM 25943 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202163 VALLABADASS V VANATHAIYAN V S NO.124 JAYAPRIYA NAGAR IIND STREET ABATHANAPURAM VADALUR CUDDALORE DIST 0INDIA TAMIL NADUVRIDHACHALAM 4857 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202164 MURUGAN M R RAJAMANICKAM M C,36 MOSCOW ROAD BLOCK - 26 NEYVELI - 3 0INDIA TAMIL NADUCUDDALORE 2834 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202165 SRIDHARAN NAIR V VELAYUTHAN NAIR 44/4 GANAPATHI NAGAR VADALUR CUDDALORE DIST 0INDIA TAMIL NADUCUDDALORE 973 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202166 VEERAKKANNU K KALIAN NANDUKULI NORTH STREET KATTUKUDALUR PO PANRUTI TALUKINDIA TAMIL NADUCUDDALORE 1004 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202167 MUTHUSAMY R S SUBBIAH DOOR NO 412/413 WARD-13 CHANDRAPURAM NEAR VALAYAR CHECK POST VALAYAR DAM PO PALAKAD VIA KERALA 0INDIA KERALA PALAKKAD 11861 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202168 CHINNADURAI S SADAYA PLLAI ANDAKKUDAIYAN KRISHNAPURAM POST SAKKOTTAI VIA KUMBAKONAM TALUK 0INDIA TAMIL NADUTANJORE 12938 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202169 SUBASH CHANDRAN K KANDASAMY M 5 GURUNATHAN KOVIL STREET ARUPPUKOTTAI VIRUDHUNAGAR DIST 0INDIA TAMIL NADUVIRUDHUNAGAR 922 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202170 CHINNATHAMBI M MUTHU PADAYACHI THOPPALIKUPPAM VADAKUVELLUR POST VIRUDHACHALAM TALUK 0INDIA TAMIL NADUVIRUDHACHALAM 6075 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202171 RAMAMURTHY G GOVINDARAJU S 174/107 MAHADHANA STREET THIRUVIDAI MARUTHUR POST THIRUVIDAIMARUTHUR TALUK THANJUR DIST 0INDIA TAMIL NADUTANJORE 7568 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202172 GOVINDASAMY M MANICKAM NO:1, VINAYAGAR KOIL STREET, VALAPPTTU PANRUTI T.K 0INDIA TAMIL NADUCUDDALORE 7506 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202173 MUTHULAKSHMI S LATE N SADANANDAN NO 4 INDIRA NAGAR NEYVELI 0INDIA TAMIL NADUCUDDALORE 25477 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202174 VASUNDHARA SHARMA DR LAL CHAND SHARMA K.G.TILES FACTORY KE PICHHE CHOPRA KATLA RANI BAZAR BIKANER 1 0INDIA RAJASTHAN BIKANER 1201770100148886 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-202175 BIJOY GHOSH BRAJEN GHOSH BIJOY GHOSH BAMKUKUTA P O DULIAJAN DIBRUGARH 1 0INDIA ORISSA DIBRUGARH 1201320000269204 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-202176 SANJEEV KUMAR JAIN RAJMAL JAIN P. O. BOX 23487 DUBAI 0 UNITED ARAB EMIRATESNA NA 1201060000993114 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202177 HARSHAD SHANTILAL SHETH SHANTILAL SHETH 3020 ENNFIELD LN DULUTH, GA 30096 0UNITED STATES OF AMERICANA NA IN30023911440507 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND225.00 20-APR-202178 MATHEW JOHN A T JOHN MATHEW JOHN P.O BOX 3896 DAMMAM KINGDOM OF SAUDI ARABIA 31481 0SAUDI ARABIANA NA IN30023910125747 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-202179 ARVIND CHAUDHARY SURESH CHAUDHARY A 1 LARENCE TARACE LUCKNOW 0INDIA UTTAR PRADESHLUCKNOW IN30133018960533 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-202180 KIRAN DEVI PATAWARI KAMAL SINGH PATAWARI F 3 SHREEPAL NAGAR MAIN MANDIA ROAD PALI-MARWAR(RAJ) 0INDIA RAJASTHAN PALI-MARWAR IN30133017689560 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-202181 MANJULA V GORI VISHRAM MULJI GORI E203 BHARTI PARK MIRA BHAYANDER ROAD MIRA ROAD EAST THANE 0INDIA MAHARASHTRATHANE IN30133018311119 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-202182 RAMA RAMACHANDRAN R VARADARAJAN P O BOX 6442, P O BOX 6442, DUBAI DUBAI 0UNITED ARAB EMIRATESNA NA 1204470003115928 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-202183 PAWAN KUMAR PATHANIA KARMA SINGH 302, LIGHT REGIMENT C/O 99APO NEAR AIR FORCE BARRACKPORE 0INDIA WEST BENGALBARRACKPORE IN30115120463574 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-202184 SASMITA MISHRA SATYABADI MOHAPATRA 2236 KHAMPUR,CHAKIWALA GALI WEST PATEL NAGAR,NEW DELHI NEAR KRISHNA DAIRY DELHI 110001INDIA DELHI NEW DELHI 110001 1201090004108312 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 2 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

85 MANOHARAN S SUNDARA MUDALIAR M 503 ANSAL BHAVAN 16 K G MARG NEW DELHI 110001INDIA DELHI NEW DELHI 110001 18885 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202186 ADBUL HEAQUE ABDUL RASHID S H 503 ANSAL BAHVAN 16 K C MARG NEW DELHI 110001INDIA DELHI NEW DELHI 110001 18887 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202187 NARAYANAN P SHRI HARAN S P 503 ANSAL BHAVAN 16 K G MARG NEW DELHI 110001INDIA DELHI NEW DELHI 110001 13167 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202188 PREM BATRA JAI DAYAL KALRA C 943 ARJUN NAGAR DELHI DELHI 110003INDIA DELHI SOUTH DELHI 110003 1204470003322122 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-202189 AMEET KAUR SAHAI TRIPAT PAL SINGH 6 72 W E A KAROL BAGH DELHI DELHI 110005INDIA DELHI NEW DELHI 110005 IN30021412591975 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND206.00 20-APR-202190 AMEET KAUR SAHAI TRIPAT PAL SINGH 6/72 BLOCK NO 6 WEA KAROL BAGH DELHI 110005INDIA DELHI NEW DELHI 110005 IN30177415299139 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-202191 Akul Gupta Sunil Gupta Block No 6/15 First Floor Old Rajinder Nagar New Delhi 110005INDIA DELHI NEW DELHI 110005 IN30009511452432 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-202192 BABITA GARG GYAN CHAND GOEL 6072, GALI BATASHAN KHARI BOALI DELHI 110006INDIA DELHI DELHI 110006 IN30220110684154 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-202193 ANKIT KUMAR MAHENDER PAL RUSTAGI 8291, NEW ANAJ MANDI NEW FILMISTAN CINEMA DELHI 110006INDIA DELHI DELHI 110006 1201910100521813 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-202194 SARLA GADODIA SATYA NARAIN AGGARWAL 418 KATRA MEDGRAN KHARI BAOLI DELHI 110006INDIA DELHI DELHI 110006 1304140000071801 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-202195 OMESH CHOPRA SUBHASH CHANDER CHOPRA 31 VASUDEV NAGAR PARTAP NAGAR DELHI 110007INDIA DELHI NORTH DELHI 110007 IN30039415103630 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-202196 RAJ BALA RAJ BIR SINGH 214/5 PADAM NAGAR KISHANGANJ DELHI 110007INDIA DELHI NORTH DELHI 110007 1201910100799836 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-202197 MAHENDER JAIN PADAM SAIN JAIN 223/4 GROUND FLOOR GALI NO-8 PADAM NAGAR DELHI 110007INDIA DELHI NORTH DELHI 110007 1205900000002865 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-202198 ASHOK KUMAR JAISINGHANI Lt Sh WADHU RAM B-41 C C COLONY OPPOSITE RANA PARTAP BAGH DELHI 110007INDIA DELHI NORTH DELHI 110007 1202060000014258 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-202199 AARTI ARORA RAJENDRA KUMAR ARORA 4743/6 ROSHNARA ROAD SUBZI MANDI DELHI 110007INDIA DELHI NORTH DELHI 110007 1203320000750285 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021

100 AAP SERVICES PRIVATE LIMITED NA 206 HEMKUNT HOUSE 6 RAJENDRA PLACE NEW DELHI 110008INDIA DELHI NEW DELHI 110008 IN30011810485567 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021101 RITA JAIN A L JAIN A-3A VIJAY NAGAR SINGLE STOREY DELHI 110009INDIA DELHI DELHI 110009 IN30020610493686 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021102 MANJU KWATRA SUSHIL KUMAR D-11/16 (3rd FLOOR) MODEL TOWN-2 NEW DELHI NEW DELHI 110009INDIA DELHI DELHI 110009 IN30142810040068 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021103 ABHAY MALHOTRA K L MALHOTRA 418 BHAI PARMANAND COLONY MUKHERJEE NAGAR DELHI 110009INDIA DELHI DELHI 110009 IN30047643537932 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021104 RAKESH CHAND BHARGAVA RAM GOPAL BHARGAVA NO-1, STATE BANK COLONY, G.T.ROAD DELHI 110009INDIA DELHI DELHI 110009 1204720000018647 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021105 JUGAL KISHOR DADWAL SARUP SINGH DELHI AREA SIGNAL COY DELHI CANTT DELHI 110010INDIA DELHI SOUTH WEST DELHI110010 IN30021410570265 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-2021106 SUDHEER M M N KANJANPILLAI DGMO MO 2 GS BRANCH ROOM NO 122 ARMY HEADQUARTERS SOUTH BLOCK DELHI 110011INDIA DELHI NEW DELHI 110011 1204470001918049 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021107 A G POLYMERS AND FABRICS PVT LTD NA J 129 KIRITINAGAR SHOP NO 4 D C HOUSE NEW DELHI 110015INDIA DELHI NEW DELHI 110015 IN30143610657607 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021108 PUNEET MOTIRAMANI HEERANAND MOTIRAMANI H-59 GROUND FLOOR BALI NAGAR NEW DELHI 110015INDIA DELHI NEW DELHI 110015 IN30177411617890 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021109 SUBEER SAIGAL DEEPAK SAIGAL B 43 MOTI NAGAR NEW DELHI 110015INDIA DELHI NEW DELHI 110015 1202990004314780 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND53.00 20-APR-2021110 P C PANDEY NA F 6/B HAUZ KHAS ENCLAVE NEW DELHI 110016INDIA DELHI SOUTH WEST DELHI110016 IN30088813514568 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021111 FATEMA MOIZ TANKIWALA MOIZ ALI MOHAMMED TANKIWALA C-24, FIRST FLOOR GREEN PARK EXTN. NEW DELHI 110016INDIA DELHI SOUTH WEST DELHI110016 IN30046810041089 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021112 UMESH KUMAR SINGH ASHWINI KUMAR SINGH PROMED EXPORTS PVT LTD 210 ASHIRWAD COMMERCIAL COMPLEX D 1 GREEN PARK NEW DELHI 110016INDIA DELHI SOUTH WEST DELHI110016 IN30051313830377 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND72.00 20-APR-2021113 NEERAJ GHAI D P GHAI NO E 19 GREEN PARK EXTN NEWDELHI 110016INDIA DELHI SOUTH WEST DELHI110016 22025 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-2021114 KRISHAN KUMAR TALWAR NA B 189(SFS) POCKET B SHEIKH SARAI -1 NEW DELHI NEW DELHI 110017INDIA DELHI SOUTH DELHI 110017 IN30112715698128 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-2021115 NITU BHARTI DR SUDHIR PRASAD RAMA J 2/9 L KHIRKI EXTENSION MALVIYA NAGAR NEW DELHI 110017INDIA DELHI SOUTH DELHI 110017 IN30051312372556 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021116 DEEPAK MALHOTRA GULSHAN KUMAR MALHOTRA J 17SF BLOCK J GANGA RAM VATIKA NEAR TILAK NAGAR DELHI DELHI INDIA 110018INDIA DELHI NEW DELHI 110018 IN30051311388062 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021117 SUNITA KHANNA DES RAJ 37-C GG-1 VIKASPURI NEW DELHI 110018INDIA DELHI NEW DELHI 110018 IN30177410703084 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021118 RATNA CHOWDHURY DR CHANDAN CHOWDHURY POCKET K-9 C R PARK 1ST FLOOR NEW DELHI 110019INDIA DELHI SOUTH DELHI 110019 IN30105510209496 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021119 VINEET SINGH SABHARWAL NA E-858 II FLOOR CHITTRANJAN PARK C R PARK DELHI 110019INDIA DELHI SOUTH DELHI 110019 IN30177410399815 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021120 PRABIR KUMAR MUKHERJEE ANNADI NATH MUKHERJEE G 1315 GROUND FLOOR C R PARK NEW DELHI 110019INDIA DELHI SOUTH DELHI 110019 IN30323710030773 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-2021121 DINESH DIGGA LAKSHMI NARAYAN B 5 KALKAJI DELHI 110019 INDIA DELHI SOUTH DELHI 110019 1202990000329681 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-2021122 VANDANA DHAWAN NA X-20, OKHLA INDUSTRIAL AREA, PHASE-2, NEW DELHI, NEW DELHI 110020INDIA DELHI SOUTH DELHI 110020 1203500000049808 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021123 KUMKUM SOOD AJAY SOOD D/50 ANAND NIKETAN NEW DELHI 110021INDIA DELHI DELHI 110021 IN30154918043062 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-2021124 POOJA MISHRA JITENDRA KUMAR MISHRA TYPE IV 35 NORTHWEST MOTI BAGH NEW DELHI DELHI INDIA 110021INDIA DELHI DELHI 110021 IN30226912678948 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-2021125 MOHAN AGARWAL DEENDAYAL AGARWAL E 209 2ND FLOOR AMAR COLONY LAJPATNAGAR IV NEW DELHI 110024INDIA DELHI SOUTH DELHI 110024 IN30154931841250 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021126 PREETI SHARMA OM PRAKASH SHARMA C - 47, LAJPAT NAGAR - 1, II ND FLOOR NEW DELHI 110024INDIA DELHI SOUTH DELHI 110024 1201910100729035 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 3 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

127 RAGHU NATH KAPUR JAGJIT KAPOOR D 168 LAJPAT NAGAR I NEW DELHI 110024INDIA DELHI SOUTH DELHI 110024 1304140001038406 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021128 ABHISHEK GUPTA ANUP KUMAR GUPTA H NO-F-69 IIIRD FLOOR LAJPAT NAGAR-1 NEW DELHI 110024INDIA DELHI SOUTH DELHI 110024 1204190000059319 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND24.00 20-APR-2021129 SHAILJA SURINDER SHARMA SURINDER B 97 AMAR COLONY LAJPAT NAGAR 4 NEW DELHI NEW DELHI 110024INDIA DELHI SOUTH DELHI 110024 1304140000171397 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021130 CRESCENDO TRADING PRIVATE LTD NA 4th FLOOR , MCT HOUSE OKHLA CENTRE OPP. HOLY FAMILY HOSPITAL NEW DELHI 110025INDIA DELHI SOUTH DELHI 110025 IN30120910153345 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-2021131 ZUHAIR BIN SAGHIR MOHD SAGHIR HUSAIN F 14 9 JOGABAI EXTN JAMIN NAGAR NEW DELHI 110025INDIA DELHI SOUTH DELHI 110025 IN30021411425068 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021132 SHWETA SHARMA VINOD SHARMA 33/62 PUNJABI BAGH WEST NEW DELHI 110026INDIA DELHI NEW DELHI 110026 IN30011810310693 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-2021133 PRITIKA GREWAL PRITHI PAL SINGH RANGAR 27 56 GF PUNJABI BAGH W DELHI DELHI 110026INDIA DELHI NEW DELHI 110026 IN30021413020654 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND46.00 20-APR-2021134 SONIA JAIN MR DEEPAK JAIN 84, ARIHANT NAGAR, PUNJABI BAGH, . DELHI 110026INDIA DELHI NEW DELHI 110026 1302340000399493 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021135 MANIYOOR KRISHNA RAJAN LATE K EMBRANDIRI 244 E MIG FLATS RAJOURI GARDEN NEW DELHI 110027INDIA DELHI NEW DELHI 110027 IN30011810076259 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021136 ALKA GROVER GOVIND RAM SAPRA 6 173 BLOCL NO 6 SUBHASH NAGAR NEW DELHI 110027INDIA DELHI NEW DELHI 110027 IN30177412825598 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021137 BANSI LAL JAJU HUF NA C - 1 / 2 RAJOURI GARDEN RING ROAD DELHI 110027INDIA DELHI NEW DELHI 110027 1201910101328641 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021138 KULVINDER HEERA HARVINDER SINGH HEERA HOUSE NO 313 TF BLOCK NO 2 SUBHASH NAGAR DELHI 110027INDIA DELHI NEW DELHI 110027 1201910101518525 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021139 ISHVINDER SINGH AHUJA INDERJEET SINGH AHUJA A-27, VISHAL ENCLAVE, RAJOURI GARDEN NEW DELHI NEW DELHI 110027INDIA DELHI NEW DELHI 110027 1204470001717102 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021140 SACHIN THAKUR DASS C-193, IIIrd FLOOR, TAGORE GARDEN EXTENTION NEAR HOLY CHILD SCHOOL, NEW DELHI 110027INDIA DELHI NEW DELHI 110027 1203000000081398 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021141 BODH RAJ VARMA MELA RAM E - 273 NARAINA VIHAR NEW DELHI 110028INDIA DELHI NEW DELHI 110028 IN30176610033940 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021142 SUDHIR TANDON PRABHAT CHANDRA TANDON B 17 NARINA VIHAR NEW DELHI 110028INDIA DELHI NEW DELHI 110028 1202990004838346 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021143 MADHU SHARMA JITENDER 25/13, GALI NO.17- VISHWAS NAGAR SHAHDARA DELHI 110032INDIA DELHI EAST DELHI 110032 IN30147720062836 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021144 YOGENDRA SHARMA BABU LAL SHARMA 103 JAWAHAR GALI SHAHDARA DELHI 110032INDIA DELHI EAST DELHI 110032 1203320002379709 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021145 Naresh Kumar Mukhtiar Singh RU 334 Pitampura Delhi 110034 INDIA DELHI NORTH DELHI 110034 IN30177410095185 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND584.00 20-APR-2021146 KEWAL KRISHAN SH PURAN CHAND AB - 15 SHALIMAR BAGH DELHI 110034INDIA DELHI NORTH DELHI 110034 IN30020610675905 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-2021147 PRAVEEN KUMAR SHRI BHIM SAIN B -72 PUSHPANJALI ENCLAVE PITAM PURA NEW DELHI 110034INDIA DELHI NORTH DELHI 110034 IN30167010131768 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021148 Sunil Kumar Kalra Lachhman Dass 276 Deepali Pitam Pura Delhi 110034INDIA DELHI NORTH DELHI 110034 IN30177410026845 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021149 RAM LABHAYA ASRI CHAMAN LAL ASRI 47 UNIQUE APARTMENT ROHINI SEC 9 AND 13 DELHI DELHI 110034INDIA DELHI NORTH DELHI 110034 IN30021413172512 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021150 RENU GUPTA SHRI KARUN GUPTA 659- D BLOCK SARSWATI VIHAR PITAMPURA NEW DELHI 110034INDIA DELHI NORTH DELHI 110034 1202990004750812 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-2021151 OM PRAKASH GUPTA Sh Tika Ram Gupta A-1, 284A Lawrence Road Delhi 110035INDIA DELHI NORTH DELHI 110035 IN30234910010244 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021152 KHUSHWANT RAI KHANNA KEWAL KRISHAN KHANNA 191 SRINAGAR TRI NAGAR DELHI 110035INDIA DELHI NORTH DELHI 110035 IN30177411397087 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021153 PAWAN KUMAR ANAND KUMAR GUPTA C/O SH JAGROOP GUPTA V PO -668 BAKHTAWAR PUR NR SHIV MANDIR DELHI 110036INDIA DELHI NORTH DELHI 110036 1204470001375573 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-2021154 ABHISHEK BHATTACHARJEE A K BHATTACHARJEE C/O MR K L SOIN 117 A SECOND LEVEL ARJUN NAGAR SAJDARJUNG ENCLAVE NEW DELHI 110037INDIA DELHI SOUTH WEST DELHI110037 IN30290240240983 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-2021155 PANKAJ KUMAR MAHENDER SINGH RZ 11 B SAINI COLONY LAXMI PARK NANGLOI DELHI 110041INDIA DELHI NEW DELHI 110041 IN30177410450291 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-2021156 SUNIL DUTT SH SHRI KRISHAN H .N0. 331 VILL.& PO. PANDWALAKALAN NEW DELHI 110043INDIA DELHI NEW DELHI 110043 IN30159010004682 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021157 RAVINDER VASHISHT SH RAM SINGH VASHISHT J-139 DHARAMPURA NAJAFGARH NEW DELHI 110043INDIA DELHI NEW DELHI 110043 IN30159010047140 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021158 SUNIL HARIRAM H NO 58A X BLOCK DHANSA ROAD GOPAL NAGAR NAJAF GARH NEW DELHI 110043INDIA DELHI NEW DELHI 110043 IN30177412658404 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND93.00 20-APR-2021159 KAVITA ARORA MOHAN LAL ARORA H NO 44 MAKSUDABAD NAJAFGARH NEW DELHI 110043INDIA DELHI NEW DELHI 110043 1204470001228779 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021160 GOPAL SINGHAL SON OF KOMAL PRASAD SINGHAL RZF 1/15 GALI NO 1 MAHAVIR ENCLAVE NEW DELHI 110045INDIA DELHI NEW DELHI 110045 IN30256610024471 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021161 SUVASH KUMAR HALDHAR NARAIN CHAUDHARY 190-A GALLI NO 3 PALAM DABRI MAIN ROAD VAISHALI OPP DWARKA TEL EXCHANGE NEW DELHI 110045INDIA DELHI NEW DELHI 110045 IN30039411978350 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021162 PEEYUSH JAIN RAMESH CHAND JAIN WZ 596 NEAR JAIN TEMPLE PALAM VILLAGE NEW DELHI 110045INDIA DELHI NEW DELHI 110045 IN30051311485459 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-2021163 JAWAHAR LAL GUPTA MUNI LAL H 140 RAJ NAGAR GALI NO 9 PALAM COLONY NEW DELHI 110045INDIA DELHI NEW DELHI 110045 1202990001208830 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021164 AJIT KUMAR MAITI SUDEV CHANDER MAITI JEAC AIRFORE NEW ATS COMPLEX IGI AIRPORT (TE RM II) PALAM VILLAGE NEW DELHI 110045INDIA DELHI NEW DELHI 110045 1202990001356453 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021165 PANNA LAL KUNDAN LAL H 112B RAJNAGAR 2 RZGA B H BLOCK PALAM COLONY NEW DELHI 110045INDIA DELHI NEW DELHI 110045 1304140000680119 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND13.00 20-APR-2021166 ATUL KUMAR JHA BRIJ KISHORE JHA 13E LEVEL 1 LANE NO 4 VASHISHT PARK PANKHA ROAD NEW DELHI 110046INDIA DELHI NEW DELHI 110046 IN30011811462814 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND270.00 20-APR-2021167 SATENDER KUMAR VERMA SURESH KUMAR VERMA RZ-16C/10 SAGARPUR GALI NO-3 NEW DELHI 110046INDIA DELHI NEW DELHI 110046 IN30282210117974 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021168 R S Bhutoria Shri Bhutoria M 64 Commercial Complex II Floor Greater Kailash Part II New Delhi 110048INDIA DELHI SOUTH DELHI 110048 IN30177410024612 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2000.00 20-APR-2021

Page 4 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

169 LOKESH ARORA C L ARORA E - 10 GREATER KAILASH ENCLAVE - II, NEW DELHI. 110048INDIA DELHI SOUTH DELHI 110048 IN30056410014045 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-2021170 UNITY FINCAP PVT LTD NA N-61, GREATER KAILASH-1 NEW DELHI 110048INDIA DELHI SOUTH DELHI 110048 IN30147720009024 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021171 ARCHNA JAIN SANDEEP JAIN H.NO.-16-B, NEW KRISHNA NAGAR KRISHNA NAGAR DELHI 110051INDIA DELHI EAST DELHI 110051 IN30236510429799 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021172 Kamal Pawar Lachman Singh Pawar K 65 A Krishna Nagar Delhi 110051INDIA DELHI EAST DELHI 110051 IN30177410162093 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-2021173 ASHOK KUMAR MALHOTRA LATE SH BIHARI LAL MALHOTRA H N 151 GHONDLI VILL. KRISHNA NAGAR DELHI DELHI 110051INDIA DELHI EAST DELHI 110051 1204470000958950 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND71.00 20-APR-2021174 SURESH KUMAR DHINGRA NAND LAL DHINGRA 122 GOPAL PARK KRISHNA NAGAR DELHI DELHI 110051INDIA DELHI EAST DELHI 110051 1204470001801606 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-2021175 H S PANDHI LATE GURU PYARA B 168 ASHOK VIHAR PHASE I NEW DELHI 110052INDIA DELHI NORTH DELHI 110052 IN30223610029735 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021176 AASTHA JOSHI LALIT CHANDRA JOSHI J 87 D LIG FLATS J BLOCK ASHOK VIHAR PHASE 1 DELHI DELHI DELHI,INDIA 110052INDIA DELHI NORTH DELHI 110052 IN30302858105616 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021177 RAJNI SACHDEVA AMIT SACHDEVA UV , 11 C SHALIMAR BAGH DELHI 110052INDIA DELHI NORTH DELHI 110052 IN30047642910022 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021178 MAKHAN SINGH SULTAN SINGH 89 B BLOCK- B POCKET- U AND V (WEST) SHALIMAR BAGH DELHI 110052INDIA DELHI NORTH DELHI 110052 IN30096610431502 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-2021179 SANJAY GUPTA S S GUPTA 76 A/KD BLOCK ASHOK VIHAR PHASE I DELHI 110052INDIA DELHI NORTH DELHI 110052 IN30011810449043 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-2021180 SAREEKA JAIN VINIT JAIN J-135 ASHOK VIHAR PHASE-1 DELHI 110052INDIA DELHI NORTH DELHI 110052 1204470001386604 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021181 SANJIV KUMAR JAIN K C JAIN 7/4 C PHASE 3 ASHOK VIHAR NEW DELHI 52 DELHI 110052INDIA DELHI NORTH DELHI 110052 1201370000273647 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021182 MANISH GOEL SUSHIL GOEL D 241 ASHOK VIHAR PH 1 DELHI 110052INDIA DELHI NORTH DELHI 110052 1202990002585361 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021183 RAJ KUMAR AGGARWAL RAM KUMAR AGGARWAL C 91 STREET NO 5 SHASTRI PARK NEAR NEW SEELAMPUR DELHI 110053INDIA DELHI EAST DELHI 110053 IN30011810437228 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021184 RAJ KUMAR AGGARWAL RAM KUMAR AGGARWAL C-91 SASTRI PARK DELHI 110053 INDIA DELHI EAST DELHI 110053 1201910100858228 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021185 OM PRAKASH GUPTA SH BABU RAM GUPTA 16 / A7, ANAND VIHAR COMPLEX SHAM NATH MARG, ALIPUR ROAD CIVIL LINES NEW DELHI 110054INDIA DELHI NORTH DELHI 110054 IN30195910011290 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-2021186 NEELIMA ARORA KAPIL ARORA 9-C RAJPUR ROAD DELHI DELHI 110054INDIA DELHI NORTH DELHI 110054 IN30299410025423 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-2021187 PRITI JAIN SRI RAJAN JAIN 32 B D ESTATE TIMARPUR TIMARPUR NEW DELHI 110054INDIA DELHI NORTH DELHI 110054 IN30131320103195 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021188 RITESH CHOPRA ARUN CHOPRA 31 RAJPUR ROAD CIVIL LINES DELHI 110054INDIA DELHI NORTH DELHI 110054 1205350000131211 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-2021189 JATINDER SINGH KAMYOTRA Sh Sarinder Singh WZ-169-B, First Floor Street No. 5 Varinder Nagar New Delhi 110058INDIA DELHI NEW DELHI 110058 IN30175810039435 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021190 MAHADEVAN MADANGOPAL ANANTHA NARAYANA SASTRI MAHADEVANA3 138 2ND FLOOR JANAKPURI NEW DELHI 110058INDIA DELHI NEW DELHI 110058 IN30115122819885 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-2021191 USHA NIRMAL V R NIRMAL House No D 1 A/109 D1a Block Janak Puri D Block New Delhi 110058INDIA DELHI NEW DELHI 110058 1202990006311991 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND350.00 20-APR-2021192 SADHNA SURESH G SURESH C 6b/92 Janakpuri New Delhi 110058INDIA DELHI NEW DELHI 110058 1202990005612057 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021193 INDER KUMAR KAMRA HARI KRISHAN KAMRA B3A/297 JANAKPURI NEW DELHI 110058INDIA DELHI NEW DELHI 110058 1202990004691850 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021194 RAJAN JOSHI VED PRAKASH JOSHI 30A B BLOCK GULAB BAGH NAWADA UTTAM NAGAR NEW DELHI 110059INDIA DELHI NEW DELHI 110059 IN30133019157570 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021195 Janardan Kumar Madhukar Binod Kumar 612, Flat No 11, Block A, Village Devli New Delhi 110062INDIA DELHI SOUTH DELHI 110062 IN30287120121394 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND53.00 20-APR-2021196 A K KHURANA H C KHURANA 175 C A2/B EKTA APPARTMENTS PASCHIM VIHAR NEW DELHI 110063INDIA DELHI NEW DELHI 110063 IN30133019679374 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021197 SMT NIKKO DEVI FAMILY TRUST NA A 3/34 PASCHIM VIHAR NEW DELHI 110063INDIA DELHI NEW DELHI 110063 IN30011810941875 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021198 SHALEEN KHURANA A K KHURANA 175 C A 2/B EKTA APPARTMENTS PASCHIM VIHAR NEW DELHI 110063INDIA DELHI NEW DELHI 110063 IN30133019679420 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021199 VIKAS AJWANI A K AJWANI FLAT NO 180 GH I PASCHIM VIHAR NEW DELHI 110063INDIA DELHI NEW DELHI 110063 IN30047643040838 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021200 MAMTA MADAAN PRADEEP MADAAN 12 FIRST FLOOR COMMUNITY CENTRE MAYAPURI PHASE 1 NEW DELHI 110064INDIA DELHI NEW DELHI 110064 IN30011810013651 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-2021201 RAJINDER SINGH KARTAR SINGH 1/18 EAST OF KAILASH DDA FLATS DELHI DELHI 110065INDIA DELHI SOUTH DELHI 110065 IN30311610805814 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-2021202 PUNJAB NATIONAL BANK NA HEAD OFFICE,INVESTMENT DEPARTMENT 7,BHIKAIJI CAMA PLACE NEW DELHI 110066INDIA DELHI SOUTH WEST DELHI110066 65 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND800.00 20-APR-2021203 ESMIE GODINHO J N GODINHO B4/3107 VASANT KUNJ NEW DELHI 110070INDIA DELHI SOUTH WEST DELHI110070 IN30047641529026 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-2021204 HARISH KUMAR SON OF RAJ KUMAR A 72 CHHAWLA VILLAGE NEW DELHI 110071INDIA DELHI NEW DELHI 110071 IN30256610029087 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-2021205 ALKA SACHAN RAMKESH SACHAN Q NO 1016/III SPG COMPLEX SEC 8 DWARIKA NEW DELHI 110075INDIA DELHI NEW DELHI 110075 IN30177414118345 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-2021206 JANAKY KRISHNAMURTHY V KRISHNAMURTHY A508 SEC6 MAYANK C G H S PLOT NO 21 DWARKA NEW DELHI 110075INDIA DELHI NEW DELHI 110075 1202990004704706 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND72.00 20-APR-2021207 ARUN HANS LATE SHRI O P HANS H. NO.890 A/8, MEHRAULI NEW DELHI 110080INDIA DELHI NEW DELHI 110080 IN30147720044882 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021208 SUNIL GOVIL BHANU PRAKASH GOVIL 351 MANGOL PUR KHURD DELHI 110083INDIA DELHI NORTH DELHI 110083 IN30282210130986 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021209 MAHAVIR PRASAD AGARWAL RAMESHWAR DASS AGARWAL HOUSE NO 120 POCKET B 7 SECTOR 5 ROHINI DELHI NEW DELHI DELHI INDIA 110085INDIA DELHI NORTH DELHI 110085 IN30051318879215 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND700.00 20-APR-2021210 SUSHIL BHATIA RAM NATH BHATIA A 12 NEW INDIA APPARTMENTS PLOT NO 6 SECTOR 9 ROHINI NEW DELHI 110085INDIA DELHI NORTH DELHI 110085 IN30011810314146 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 5 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

211 NARPAT SINGH MALU MOHAN LAL MALU A-16, NEW INDIA APTS SECTOR-9, ROHINI DELHI 110085INDIA DELHI NORTH DELHI 110085 1201910100501463 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-2021212 KUSUM GUPTA BRIJ MOHAN GUPTA 902/290 STREET NO 3 SGHALIMAR VILL INDL AREA DELHI 110088INDIA DELHI NORTH WEST DELHI110088 IN30018312294358 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021213 MADHU BALA RAMESH CHANDER GUPTA 105 D BLOCK G AND JU PITAMPURA NEW DELHI 110088INDIA DELHI NORTH WEST DELHI110088 IN30223610611350 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021214 KAVITA GARG NARESH KUMAR GUPTA AG 424 SHALIMAR BAGH DELHI 110088INDIA DELHI NORTH WEST DELHI110088 IN30011810810107 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-2021215 AANCHAL GROVER NA CP/28 MAURYA ENCLAVE PITAM PURA NEW DELHI 110088INDIA DELHI NORTH WEST DELHI110088 1202990001166282 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021216 ABHISHEK GUPTA R K GUPTA U AND V 49-C BLOCK -B SHALIMAR BAGH NEW DELHI 110088INDIA DELHI NORTH WEST DELHI110088 1204470000893657 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND79.00 20-APR-2021217 RAINU GUPTA GANGA SARAN GUPTA 84, BLOCK PP, PITAM PURA, DELHI DELHI 110088INDIA DELHI NORTH WEST DELHI110088 1204470001447770 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND33.00 20-APR-2021218 NIRMAL SARAWAGI LATE JODHRAJ SARWAGI L 1 ARYA APARTMENT SEC 15 ROHINI DELHI 110089INDIA DELHI DELHI 110089 IN30177413079267 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021219 MANJU GUPTA MAHAVIR PARSAD AGGARWAL HOUSE NO-70 POCKET-I-6 SECTOR-16 ROHINI DELHI 110089INDIA DELHI DELHI 110089 1202060000562051 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021220 MADHU VERMA SH H P SRIVASTAVA E - 655 MAYUR VIHAR PHASE - II DELHI 110091INDIA DELHI EAST DELHI 110091 IN30020610254797 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021221 GEETA ANAND ANAND PRAKASH C - 22 CGHS MAYUR VIHAR PH I DELHI 110091INDIA DELHI EAST DELHI 110091 IN30105510201088 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021222 ORKOPOL SEN SH MOHAN LAL SEN A - 20 SHEKHAR APARTMENTS PHASE - I, MAYUR VIHAR NEW DELHI 110091INDIA DELHI EAST DELHI 110091 IN30020610620030 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-2021223 RK AND D INVESTMENT PVT LTD NA C 75 SURAJ MAL VIHAR New Delhi 110092INDIA DELHI EAST DELHI 110092 IN30064410112823 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2000.00 20-APR-2021224 CHARANJEET NATHU LAL ARORA 306 AGCR ENCLAVE DELHI 110092INDIA DELHI EAST DELHI 110092 IN30096610296959 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-2021225 YOGESH GUPTA NA 301 SURYA COMPLEX 21 VEER SAWARKAR BLOCK SHAKARPUR DELHI 110092INDIA DELHI EAST DELHI 110092 IN30047641400255 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021226 MITESH KAUSHIK PARKESH KAUSHIK DOLATRAI PARKSEH S 84 B SUNDER BLOCK SHAKARPUR DELHI 110092INDIA DELHI EAST DELHI 110092 IN30177412788149 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021227 DANISH BHATNAGAR ASHUTOSH KUMAR BHATNAGAR 67 PRASHANT APPTS PLOT NO 41 I P EXTN PATPARGANJ DELHI 110092INDIA DELHI EAST DELHI 110092 IN30051314326302 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-2021228 RITA AGRAWAL RAJIV AGRAWAL 10 GYAN KUNJ GYAN KUNJ LAXMI NAGAR DELHI 110092INDIA DELHI EAST DELHI 110092 1201090003767121 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021229 SUSHILA GUPTA NAHAR CHAND GUPTA AMAR KUTIR, C-192, MADHUVAN, DELHI 110092INDIA DELHI EAST DELHI 110092 1203000000081856 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021230 VIKAS GUPTA BRIJ MOHAN 33C, KANCHANCHANGA CO-OP SOCIETY, 90 IP EXTN, DELHI 110092INDIA DELHI EAST DELHI 110092 1203000000249771 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021231 KAPIL KUMAR TYAGI SUKHVEER SINGH H NO B 7 GALI NO 9 JAGAT PUR EXTN DELHI 110093INDIA DELHI EAST DELHI 110093 IN30177411567081 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021232 NEERAJ JAJODIA PURUSHOTTAM KUMAR JAJODIA 443, PKT-C LIG FLATS EAST LONI RIAD NEW DELHI 110093INDIA DELHI EAST DELHI 110093 1201910100343865 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND26.00 20-APR-2021233 HARISH KUMAR SHARMA TEJ PAL SHARMA D6/37 D BLOCK BRIJ PURI GALI PIPAL WALI DELHI 110094INDIA DELHI EAST DELHI 110094 IN30177412438055 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021234 MUNNI DEVI RANA VEER PAL SINGH RANA B 55, KHAZANI NAGAR, JOHRIPUR, DELHI 110094INDIA DELHI EAST DELHI 110094 1203000000458315 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021235 SEEMA DEVENDER KUMAR SHARMA D-9 POCKET- D DILSHAD GARDEN DELHI 110095INDIA DELHI EAST DELHI 110095 IN30211310070484 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021236 RAJAT KUMAR V P GAMBHIR D 204 VIVEK VIHAR DELHI 110095INDIA DELHI EAST DELHI 110095 IN30047642407442 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021237 PRAMOD BOTHRA NA BOTHRA KUNJ A-37, VIVEK VIHAR PHASE-II DELHI 110095INDIA DELHI EAST DELHI 110095 25467 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-2021238 Narinder Kaur Jagmohan Singh Flat No.-36-C, Pocket-A, S.F.S. Mayur Vihar, Phase-III, Delhi 110096INDIA DELHI EAST DELHI 110096 IN30058910034808 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021239 SMITA SHRI VIRENDRA KUMAR PURI H NO. 926 SP OFFICE ROAD SECTOR -16 FARIDABAD 121002INDIA HARYANA FARIDABAD 121002 IN30167010211437 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021240 BIJENDER SINGH DHARMPAL SINGH HOUSE NO 1754 MCF SECTOR 23 SANJAY COLONY STREET NO-43 FARIDABAD 121005INDIA HARYANA FARIDABAD 121005 1203840001399746 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021241 SUBRAT BASAK SATYABRAT BASAK H NO 735 SEC 7 C FARIDABAD 121006INDIA HARYANA FARIDABAD 121006 1202990005370248 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND110.00 20-APR-2021242 VIKAS KALRA NIYAMAT RAI KALRA H NO 303/28 FARIDABAD 121008INDIA HARYANA FARIDABAD 121008 1205350000195249 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021243 ARUN SHADILAL BHATIA SHADILAL BHATIA A/290 SOUTH CITY PHASE 1 GURGAON HARYANA 122001INDIA HARYANA GURGAON 122001 IN30051312496057 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021244 RAJ KUMAR PANDEY RAKESH PANDEY N 346 A GROUND FLOOR MAYFIELD GARDEN SECTOR 51 GURAGAON HARYANA INDIA 122001INDIA HARYANA GURGAON 122001 IN30051314785734 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021245 SANGEETA CHAUHAN JAGPATI CHAUHAN 576 SEC 4 URBAN ESTATE GURGOAN 122001INDIA HARYANA GURGAON 122001 1202990004760069 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021246 SANJAY BAJAJ R A BAJAJ DELHI ROAD GURGAON HARYANA 122002INDIA HARYANA GURGAON 122002 IN30021410719141 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-2021247 PALLIPARAMBIL VARKEY SEBASTIAN OUSEPH VARKEY A-35/12 DLF CITY PH-I DLF CITY PH-I GURGAON GURGAON 122002INDIA HARYANA GURGAON 122002 IN30036010580557 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021248 BHANU HANDA BIMAL ROI HANDA 234 SECTOR 27 G F NEAR BHARAT GAS AGENCY GURGAON HARYANA 122002INDIA HARYANA GURGAON 122002 IN30021412730307 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-2021249 MEETA MEHTA LATE SHRI HARKRISHENLAL MEHTA BLOCK NO. S-52 PLOT NO. 1/2, FIRST FLOOR DLF CITY PHASE-III GURGAON 122002INDIA HARYANA GURGAON 122002 IN30199110030056 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021250 ANIL LAKHMICHAND HIRANANDANI LAKHMICHAND KANDAS HIRANANDANIG-704 MAPLE HEIGHTS C-BLOCK SUSHANT LOK PHASE-I GURGAON 122002INDIA HARYANA GURGAON 122002 IN30302854165955 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-2021251 PRASHANT SHARMA SATYA PRAKASH SHARMA G - 211, JALVAYU TOWERS SECTOR 56 GURGAON 122003INDIA HARYANA GURGAON 122003 IN30064410228034 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021252 PANKAJ KUMAR A K SRIVASTAVA 2735 SECTOR 23 NEAR COMMUNITY CENTER GURGAON, HARYANA 122017INDIA HARYANA GURGAON 122017 IN30154918669865 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 6 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

253 MAM RAJ ROSHAN LAL HOUSE NO 374 VILLAGE MANESAR TEH GURGAON DIST GURGAON GURGAON 122050INDIA HARYANA GURGAON 122050 1304140000676518 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-2021254 GAURAV AGGARWAL RATAN LAL 304, RAILWAY ROAD, NEAR BAL BHAWAN, DIWAN COLONY, MAHENDRAGARH, HARYANA 123029INDIA HARYANA MAHENDRAGARH 123029 IN30226910880648 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021255 KIRORI LAL JINDAL KALURAM AGGARWAL HOUSE NO 130 B V P O BAWANIA TEH AND DISTT MOHINDERGARH MOHINDERGARH 123034INDIA HARYANA MAHENDRAGARH 123034 1202290000311203 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021256 SUDHA RANI MITTAL BALAK RAM 6271 CHIPPET WARA REWARI 123401INDIA HARYANA REWARI 123401 IN30020610273867 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021257 RAMA NAND SHER SINGH VILL DEVLAWAS REWARI 123401INDIA HARYANA REWARI 123401 1202990004606755 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND227.00 20-APR-2021258 SATISH KUMAR JAGMAL SINGH VILL AND PO KANWALI DISTT REWARI HARYANA 123411INDIA HARYANA MAHENDRAGARH 123411 IN30051314750492 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND97.00 20-APR-2021259 AJAY MEHTA AMIRCHAND MEHTA H NO 1702 SECTOR - 2 ROHTAK, HARYANA 124001INDIA HARYANA ROHTAK 124001 IN30047643192260 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021260 ANJU SITA RAM BUDHIRAJA H NO 781 789 WARD NO 16 ROHTAK 124001INDIA HARYANA ROHTAK 124001 IN30177413505949 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021261 SHARDA CHHABRA R N CHHABRA 201 L MODEL TOWN ROHTAK 124001INDIA HARYANA ROHTAK 124001 IN30011810622207 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021262 JAI BHAGWAN SOKHBIR SINGH 1308/11 RANAK PURA ROHTAK ROHTAK 124001INDIA HARYANA ROHTAK 124001 1203350001508725 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-2021263 SARIKA HARI RAM Q. NO-29, TYPE-III RADIO COLONY ROHTAK 124001INDIA HARYANA ROHTAK 124001 1201910100174839 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021264 MAKHAN LAL CHIRNJI LAL HOUSE NO.- 502 WARD NO.-6 KENDRIYA VIDYALYA, JHAJJAR HARYANA 124104INDIA HARYANA JHAJJAR 124104 IN30236510008236 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021265 VINAY BANSAL SHYAM SUNDER BANSAL 83 R MODEL TOWN HARYANA REWARI 124401INDIA HARYANA REWARI 124401 IN30011810075676 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021266 ANITA KUMARI TAHLAN PARVEEN KUMAR TAHLAN 1199, SECTOR-6 , WARD NO- 23,BHADURGARH, HARYANA 124507INDIA HARYANA JHAJJAR 124507 IN30236510055564 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021267 AJAYPAL SAROHA I S SAROHA AJAYPAL SAROHA GGSRPEP OFFICE, HPCL , SCF NO 29 SECTOR 6 MARKET , BAHADURGARH, JHAJJHAR (HARYANA) 124507INDIA HARYANA JHAJJAR 124507 IN30133020034977 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-2021268 CHARANJIT DARBARI LAL HOUSE NO-320 VILL.DUJANA DUJANA 124507INDIA HARYANA JHAJJAR 124507 1201090002701495 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-2021269 ANKIT KUMAR DEVENDER KUMAR 8 PRITI NAGAR HISAR 125001 INDIA HARYANA HISAR 125001 IN30177412430180 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-2021270 SANJEEV JAIN PARBHASH CHAND JAIN H.NO.- B-6/107, MOTI BAZAR, HISAR, HARYANA 125001INDIA HARYANA HISAR 125001 IN30236510223747 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021271 BANWARI LAL GOEL SH PIYARE LAL GOEL HOUSE NO-11 , M.C. COLONY DELHI ROAD HISAR HISAR 125001INDIA HARYANA HISAR 125001 1201910102154141 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021272 BIJENDER SINGH SH UMED SINGH H.NO.61 SIR CHHOTU RAM COLONY HISAR 125001INDIA HARYANA HISAR 125001 1203720000062949 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021273 ATTAR SINGH PILANIA RANJIT SINGH PILANIA 41 BISHNOI COLONY HISAR 125001INDIA HARYANA HISAR 125001 1203720000156281 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021274 TARUN KUMAR SH DARSHAN KUMAR KHURAN H.NO. 10, SHANTI NAGAR . . HISAR 125001INDIA HARYANA HISAR 125001 1201910102165354 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021275 Sushila Bhupender Singh MF/A-1 Old Campus CCS Hau Hisar 125004INDIA HARYANA HISAR 125004 IN30177410057034 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021276 RAJINDER KUMAR SH OM PARKASH H.NO-23/3 MOH.RAMPURA HANSI (HARYANA) 125033INDIA HARYANA HISAR 125033 IN30094010246272 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND32.00 20-APR-2021277 PAWAN KUMAR OM PARKASH PAWAN KUMAR S/O OM PARKASH VPO - LANDHARI DISTT - HISAR (HARYANA) 125047INDIA HARYANA HISAR 125047 IN30094010282623 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021278 GAURAV PARMA NAND HNO 208 BAST BHIMA FATEHABAD 125050INDIA HARYANA FATEHABAD 125050 IN30240410212704 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-2021279 SANJAY BANSAL SURINDER KUMAR BANSAL NIWAS 421,SANDSHALA STREET NOHARIA GATE SIRSA 125055INDIA HARYANA SIRSA 125055 1201910100038440 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021280 ABHISHEK MAKKER SH RAMESH KUMAR MAKKER H.No.160 - C - BLOCK, SIRSA SIRSA 125055INDIA HARYANA SIRSA 125055 1201911500016044 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021281 NIRMALA DEVI CHHOTU RAM JAO BSNL SIRSA SIRSA SIRSA 125055INDIA HARYANA SIRSA 125055 1204470003025796 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021282 HANUMAN PRASAD MADAN LAL 50 A WARD NO 10 UKLANA MANDI HISAR 125113INDIA HARYANA HISAR 125113 1202990003770352 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND42.00 20-APR-2021283 PARVEEN KUMAR GARG MAHABIR PARSAD C/O MAHABIR BARTAN STORE GRAIN MARKET JAKHAL MANDI DISTT FATEHABAD (HYR) 125138INDIA HARYANA FATEHABAD 125138 IN30096610063612 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021284 KRISHNA REDHU BALDEV SINGH REDHU H. NO - 2184/20 URBAN ESTATE JIND, HARYANA 126102INDIA HARYANA JIND 126102 IN30020610997076 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-2021285 JYOTI SHARMA KRISHANKANT SHARMA HNO 124 WARD NO 26 RAM NAGAR JIND 126102INDIA HARYANA JIND 126102 IN30115123979379 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-2021286 RAM KARAN MAHAVIR PARSHAD HOUSE NO 276/11 ANAJ MANDI SAFIDON DIST JIND SAFIDON 126112INDIA HARYANA SAFIDON 126112 1201910100527129 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021287 MUKESH KUMAR GAINI RAM UCHANA MANDI UCHANA JIND 126115INDIA HARYANA JIND 126115 1202890000950326 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-2021288 PARVEEN KUMAR NA S/O CHABIL DASS UCHANA MANDI JIND UCHANA JIND 126115INDIA HARYANA JIND 126115 1202890000943840 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-2021289 MANGE RAM SHARMA BHARU PARSHAD GALI BHUTTAN HALU BAZAR BHIWANI 127021INDIA HARYANA BHIWANI 127021 1202600000029552 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND467.00 20-APR-2021290 KANTA SHARMA JIVANRAM SHARMA H NO 284 KHARI KUI LOHAD BAZAR BHIWANI 127021INDIA HARYANA BHIWANI 127021 1304140002053806 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021291 SHELJA GARG RAJEEV JAIN HOUSE NO 176 SECTOR 14 SONEPAT 131001INDIA HARYANA SONEPAT 131001 IN30177411041916 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021292 DAMODAR NARWANI MAHESH CHANDRA NARWANI 31 L RD BHUPALPURA UDAIPUR 131001INDIA HARYANA UDAIPUR 131001 1202990002612897 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021293 NARESH BANSAL SH D M BANSAL HOUSE NO 561 SECTOR 13 EXTN URBAN ESTATE KARNAL 132001INDIA HARYANA KARNAL 132001 IN30112716783239 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021294 NARINDER NAYYAR JAGJIT SINGH H NO-55, NEW ANAJ MANDI GHARAUNDA KARNAL, HARYANA 132001INDIA HARYANA KARNAL 132001 IN30236510165808 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 7 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

295 KRISHAN LAL RAJPAL CHETAN DASS RAJPAL H.NO.-1609/13, URBAN STATE, KARNAL, HARYANA 132001INDIA HARYANA KARNAL 132001 IN30236510243855 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021296 RAKESH KUMAR SHRI KRISHAN LAL SHARMA 6 KN 650/1 WARD -VI, 40 KRISHAN NAGAR KARNAL 132001INDIA HARYANA KARNAL 132001 IN30167010147947 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021297 HAR KAMAL VOHRA BRIJ NATH HOUSE NO 911 SECTOR 6 URBAN ESTATE KARNAL HARYANA 132001INDIA HARYANA KARNAL 132001 IN30011810466723 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021298 SANDHYA ARORA GOPAL DASS ARORA 419 SECTOR 14 URBAN ESTATE KARNAL 132001INDIA HARYANA KARNAL 132001 1202990005193616 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021299 PANKAJ SANDHU SH RANBIR SINGH SANDHU H NO 28 VASANT VIHAR OPP POWER HOUSE DT KARNAL KARNAL 132001INDIA HARYANA KARNAL 132001 1202990001217668 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021300 PAWAN SOOD DHARAMVIR SOOD 741 NHBC SECTOR 13 KARNAL 132001INDIA HARYANA KARNAL 132001 1204470005012737 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021301 BHUPESH KUMAR CHAWLA BALDEV RAJ CHAWLA HOUSE NO 809 SECTOR 7 KARNAL 132001INDIA HARYANA KARNAL 132001 1202990002730140 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-2021302 MANISHA SHARMA PREM CHAND SHARMA H NO-576 A-B SECTOR 11-12 PART II HUDA PANIPAT 132103INDIA HARYANA PANIPAT 132103 IN30039416684847 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021303 INDRA RANI VIRANDER KUMAR 34 DEV NAGAR PANIPAT 132103 INDIA HARYANA PANIPAT 132103 IN30262010082213 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021304 SHYAM LAL HUKAM CHAND GARG 1903-SECTOR-12 HUDA PHASE-2 PANIPAT. PANIPAT 132103INDIA HARYANA PANIPAT 132103 1301760000577719 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021305 DHARAM PAL KISHAN LAL 9 PATEL NAGAR KHADI ASHRAM TEH CAMP PANIPAT 132103INDIA HARYANA PANIPAT 132103 1203350001472461 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021306 JASBIR SINGH GURDAYAL SINGH W NO 1 H NO 402 NR PAHALWAN AKHARA TARAORI 132116INDIA HARYANA KARNAL 132116 IN30223610602036 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-2021307 KAMALAKANTA CHATTOPADHYAY K N CHATTOPADHYAY D 1104 PANIPAT REFINERY TOWNSHIP P O DADLANA PANIPAT 132140INDIA HARYANA PANIPAT 132140 IN30267930190704 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021308 KULDIP SINGH INDERJIT SINGH SH 116-119 TOCL TOWNSHIP PANIPAT REFINERY PANIPAT 132140INDIA HARYANA PANIPAT 132140 1202990004904051 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021309 VINAY GUPTA KRISHAN KUMAR GUPTA H.NO.- 6267/11/1, GALI TONGA STAND, SADAR BAZAR, AMBALA CANTT., HARYANA 133001INDIA HARYANA AMBALA 133001 IN30236510377540 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-2021310 NEELAM KUMARI SHARMA SARWAN RAM H NO 1537 SECTOR 9 AMBALA CITY 134003INDIA HARYANA AMBALA 134003 IN30177411771457 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND49.00 20-APR-2021311 SATISH KUMAR ARORA RAMESH LAL ARORA HOUSE NO- 300 HOUSING BOARD COLONY BALDEV NAGAR AMBALA CITY HARYANA 134003INDIA HARYANA AMBALA 134003 IN30096610519079 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-2021312 CHAAND KACKRIA SAT BAHADUR KACKRIA HOUSE NO. 616 SECTOR -8 PANCHKULA 134109INDIA HARYANA AMBALA 134109 1204790000009486 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-2021313 SANTOSH KUMARI MANOCHA RAM SARUP HOUSE NO 250 SECTOR 10 PANCHKULA 134109INDIA HARYANA AMBALA 134109 1202290000255506 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-2021314 ANITA RANI MOHAN LAL H. NO. - 1,MAYA PURI KANSEPUR ROAD YAMUNA NAGAR 135001INDIA HARYANA YAMUNA NAGAR 135001 IN30220110569202 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND320.00 20-APR-2021315 JAI BHAGWAN SHARMA SUNDER LAL SHARMA 275, SAROJANI COLONY WARD NO. 16 YAMUNA NAGAR 135001INDIA HARYANA YAMUNA NAGAR 135001 IN30220111124620 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND225.00 20-APR-2021316 RAJ KUMAR SHIV KANT A-25, CHOPRA GARDEN, YAMUNA NAGAR, HARYANA 135001INDIA HARYANA YAMUNA NAGAR 135001 IN30236510084668 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021317 VINOD KUMAR BHATIA TARA CHAND BHATIA HOUSE NO 223 R DUSSHERA GROUND MODEL TOWN YAMUNA NAGAR 135001INDIA HARYANA YAMUNA NAGAR 135001 IN30177411008197 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021318 VIPAN KUMAR DHARAM SINGH H. NO. S - 20 P SASOULI YAMUNA NAGAR 135001INDIA HARYANA YAMUNA NAGAR 135001 1201910100566517 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND14.00 20-APR-2021319 ASHWANI SHARMA BHOLARAM SHARMA 101, C-7/189 GANDHI DHAM JAGADHRI 135003INDIA HARYANA YAMUNA NAGAR 135003 IN30165310122663 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021320 ANMOL GOEL RISHI PAL GOEL 1316 GOMTI GALI JAGADHRI 135003INDIA HARYANA YAMUNA NAGAR 135003 IN30177412389763 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-2021321 VINAY BHALLA SATISH KUMAR BHALLA H NO 1324 B/11 NEW MODEL TOWN AMBALA ROAD KAITHAL 136027INDIA HARYANA KAITHAL 136027 IN30177411401632 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-2021322 SANJEEV KUMAR JHA BAL KISHORE JHA JAWAHAR NAVODAYA VIDYALAYA VILLAGE-TITRAM DISTT KAITHAL HARYANA 136027INDIA HARYANA KAITHAL 136027 IN30070810350667 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-2021323 RAJAT DHINGRA NARESH DHINGRA C/O VEENA DHINGRA VIJAY BANK KAITHL KAITHL 136027INDIA HARYANA KAITHAL 136027 1204470000914302 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND14.00 20-APR-2021324 SATISH KUMAR RAVI PARKASH H N 63 WARD NO 5 LAL SADAK KURUKSHETRA LADWA KURUKSHETRA 136118INDIA HARYANA KURUKSHETRA 136118 1204470001746425 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND78.00 20-APR-2021325 SONIA UDAY BHAN 316 WARD NO 5 A VAKA BHAGWAN NAGAR COLONY PEEPLI TEH THANESAR KURUKSHETRA 136131INDIA HARYANA KURUKSHETRA 136131 IN30177411899767 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021326 VINOD KUMAR SABHARWAL MULAKH RAJ H NO 226/11 NEAR DURGA MANDIR JHAHABAD 136135INDIA HARYANA KURUKSHETRA 136135 IN30177412149522 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021327 VIVEK SHROTRIYA K M SHROTRIYA H NO 49 RANJIT AVENUE BELA CHOWK ROPAR 140001INDIA PUNJAB ROPAR 140001 IN30047642488244 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021328 RATTAN LAL SINGHAL SH PANNA LAL 7103 NEW SUNNY ENCLAVE SECTOR 125 MOHALI 140301INDIA PUNJAB MOHALI 140301 IN30133020087864 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021329 VIKAS CHADHA LATE SHRI KULEEP KUMAR CHADHA H.N.-2828,JAIN STREET DISTT- ROPAR KHARAR 140301INDIA PUNJAB KHARAR 140301 1201090000669081 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021330 MANJIT SINGH HUF NA H.NO-130 E B.R.S.NAGAR LUDHIANA 141001INDIA PUNJAB LUDHIANA 141001 1204450000027482 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021331 SHINY MIGLANI RAKESH KUMAR MIGLANI B-I 231/25-A NEW KUMDAN PURI CIVIL LINES LUDHIANA 141001INDIA PUNJAB LUDHIANA 141001 1202540000067326 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021332 VEENA KUMARI KRISHAN CHANDER HNO 256 -A RISHI NAGAR LUDHIANA 141001INDIA PUNJAB LUDHIANA 141001 1202540000363761 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021333 RAVNEET KAUR JAGAT JIT SINGH B 34 4100 NEAR LAJWANTI SCHOOL HAIBOWAL KALAN LUDHIANA 141001INDIA PUNJAB LUDHIANA 141001 1202290000038024 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021334 ANJU TIWARI ASHWANI TIWARI 677/17/3 OLD UPKAR NAGAR CIVIL LINES LUDHIANA 141001INDIA PUNJAB LUDHIANA 141001 1202540000123777 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021335 GURINDER PAL SINGH JAGJIT SINGH H.NO.-173-A, MODEL TOWN EXTENSION, LUDHIANA 141002INDIA PUNJAB LUDHIANA 141002 1202420000129626 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-2021336 MANDEEP SINGH INDERJIT SINGH BHARAT HOUSE CHAURA BAZAR LUDHIANA 141008INDIA PUNJAB LUDHIANA 141008 IN30184610319912 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021

Page 8 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

337 PURAN CHANDRA JOSHI SADANAND JOSHI 90 ROYAL CITY JALANDHAR BYE PASS LUDHIANA 141008INDIA PUNJAB LUDHIANA 141008 IN30177413220418 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-2021338 SUBHASH CHANDER BHATIA S R BHATIA 361 BASANT AVENUE DUGRI ROAD LUDHIANA (PB) 141013INDIA PUNJAB LUDHIANA 141013 IN30039416044895 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021339 BALJIT KAUR BALAGGAN D O RANJIT SINGH H. NO. 2, WARD NO. 6 KANG MOHALLA SAMRALA DISTT. LUDHIANA 141114INDIA PUNJAB LUDHIANA 141114 1202420300028390 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-2021340 GURDEEP SINGH GURCHARAN SINGH H NO 12, VILL MAJRI, DISTT- LUDHIANA LUDHIANA 141202INDIA PUNJAB LUDHIANA 141202 1203440000361372 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021341 MANJIT SINGH CHAHAL JOGINDER SINGH CHAHAL 166 NAROTAM NAGAR SAMADHY ROAD NR SACRED HEART CONVENT SCHOOL KHANNA 141401INDIA PUNJAB LUDHIANA 141401 IN30047640801742 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND600.00 20-APR-2021342 KAMAL GOYAL RAMESH GOYAL HOUSE NO 516/25 PIRKHANA ROAD KHANNA 141401INDIA PUNJAB LUDHIANA 141401 IN30047642696584 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021343 SURINDER KUMAR KUNDAN LAL BHISHAN PARK GOKUL PURI WARD NO 16 H NO 237 KHANNA 141401INDIA PUNJAB LUDHIANA 141401 IN30177411970647 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021344 JATINDER ARORA AMARJIT ARORA 173 SUN CITY AMLOH ROAD KHANNA DISTT LUDHIANA 141401INDIA PUNJAB LUDHIANA 141401 IN30177411926492 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-2021345 SACHIN MITTAL DR SURESH MITTAL MITTAL NURSING HOME, PEERKHANA ROAD, KHANNA. 141401INDIA PUNJAB LUDHIANA 141401 IN30178210066630 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-2021346 GURCHARAN SINGH S CHAMAN SINGH HOUSE NO- 235 BILL WALI CHAPPRI KHANNA PUNJAB 141401INDIA PUNJAB LUDHIANA 141401 IN30231610090072 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021347 NARINDER KUMAR BEHARI LAL H.NO.45/17, OPP. TELE EXCHANGE, ANAND NAGAR, MOGA, PUNJAB 142001INDIA PUNJAB MOGA 142001 IN30236510713706 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021348 BALRAJ SINGH MAJOR SINGH VPO RAUKE KALAN DISST MOGA MOGA 142001INDIA PUNJAB MOGA 142001 1201910100702509 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021349 SUBHASH GOYAL VED GOYAL H NO 647 CIVIL LINE MOGA MOGA 142001INDIA PUNJAB MOGA 142001 1203320000453395 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND178.00 20-APR-2021350 SWATI ARORA LAKHPAT RAI RADHA SWAMI NAGAR GALI NO 2 H NO 137 WARD NO 10 MOGA 142001INDIA PUNJAB MOGA 142001 1203320003154559 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021351 RAJIV KUMAR MADAN LAL VPO DHARAMKOT M DURGA PURI 283 WARD NO 7 OUTSIDE DURGA PURI MOHALLA MOGA 142042INDIA PUNJAB MOGA 142042 IN30177411679004 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-2021352 SUBHASH CHANDER NA 156 KRISHNA SQUARE II AMRITSAR AMRITSAR 143001INDIA PUNJAB AMRITSAR 143001 IN30088814365543 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-2021353 MANISH MAKKAR PRAN NATH H NO 1128 STREET NO 4 MODEL TOWN RANI KA BAGH AMRITSAR 143001INDIA PUNJAB AMRITSAR 143001 IN30115120722680 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021354 RAJEEV THUKRAL RAM PAL THUKRAL 39 E LAWRENCE ROAD AMRITSAR 143001INDIA PUNJAB AMRITSAR 143001 IN30177410595577 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021355 NAVDEEP SINGH SR SURJIT SINGH 169 - SHIVALA BHAIAN, AMRITSAR. 143001INDIA PUNJAB AMRITSAR 143001 IN30178220011499 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021356 JASWINDER SINGH S MUKHTIAR SINGH H.NO. 422 SHAHEED UDHAM SINGH NAGAR GALI NO 3 AMRITSAR 143001INDIA PUNJAB AMRITSAR 143001 IN30112716223682 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021357 SUNIL BHATIA NA H/NO-2513/5,GALI HANSLI KT-MIT SINGH AMRITSAR 143001INDIA PUNJAB AMRITSAR 143001 1201090001470920 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021358 DHARMINDER SINGH RAGHUBIR SINGH Sardara Wali Gali Jandiala Guru Amritsar 143001INDIA PUNJAB AMRITSAR 143001 1202990005890679 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-2021359 NARESH KUMAR YOGESH RAJ 2332/15 GALI DEVI WALI KUCHA AIWA JORA PIPAL AMRITSAR 143006INDIA PUNJAB AMRITSAR 143006 IN30184610279851 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021360 SANGEETA NA H.NO.B X 537, BANK COLONY,PATELNAGAR, BATALA(PB) AMRITSAR 143505INDIA PUNJAB GURDASPUR 143505 IN30112715894460 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-2021361 RAJESH MALHOTRA NA H.NO.B X 537, BANK COLONY, PATEL NAGAR BATALA(PB) 143505INDIA PUNJAB GURDASPUR 143505 IN30112715894443 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021362 RITU SARAF BHARAT BHUSHAN SARAF 64/3 DHARAM PURA COLONY BATALA 143505INDIA PUNJAB GURDASPUR 143505 IN30105510085326 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-2021363 PAWAN KUMAR DOGRA KANTI PRAKASH SHARMA 405, SHRI RAM COLONY, CIVIL LINES GURDASPUR 143521INDIA PUNJAB GURDASPUR 143521 1202890000240575 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021364 KAMLESH RANI SHRI ATTAR SINGH H NO. 50 VILL BHAWANI P O JANGAL TEH PATHANKOT GURDASPUR 143531INDIA PUNJAB GURDASPUR 143531 1203800000015250 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-2021365 ASHISH JAGGI JARNAIL SINGH JAGGI VILLAGE CHELA AMDA SHAKARGARH POST SEHORA KHURD TEH PATHANKO DISTT GURDASPUR 143534INDIA PUNJAB GURDASPUR 143534 1203800000027547 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-2021366 NIRMAL SINGH BHATIA JEET SINGH EO- 22 SAIDAN GATE JALANDHAR JALANDHAR 144001INDIA PUNJAB JALANDHAR 144001 IN30150810057958 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021367 RAKESH KUMAR ASHOK KUMAR ARORA H.NO.- 19 STREET NO.- 7/4 NEW MODEL HOUSE JALANDHAR 144001INDIA PUNJAB JALANDHAR 144001 IN30236510636442 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021368 RAKESH KUMAR HUKAM CHAND H NO WE 113 CHOTTA ALI MOHALLA NEAR SHEIKHAN BAZAR JALANDHAR 144001INDIA PUNJAB JALANDHAR 144001 1202540000028605 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021369 LALIT CHOPRA HANSRAJ CHOPRA H NO E G 827 MOH GOBINDGARH P O GPO PS DIV NO 3 DISTT JALANDHAR JALANDHAR 144001INDIA PUNJAB JALANDHAR 144001 1202990004970725 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021370 HARDEEP KUMAR DINA NATH C/O NEEL KAMAL NURMAHAL ROAD NAKODAR 144040INDIA PUNJAB NAKODAR 144040 IN30184610173487 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021371 HARVINDER SINGH S GURCHARAN SINGH H NO 183, GURU HARGOBIND NAGAR, PHAGWARA, KAPURTHALA 144401INDIA PUNJAB KAPURTHALA 144401 IN30226910337624 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-2021372 SUKHBIR SINGH BHATIA SAMPURAN SINGH GURU NANAK PURA PHAGWARA DISTT KAPURTHALA PHAGWARA 144401INDIA PUNJAB KAPURTHALA 144401 IN30039417730098 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021373 INDU CHADHA SOHAN LAL H.NO 107 WARD NO 20, S.D GIRLS SCHOOL HADIYABAD, DISTT KAPURTHALA TEH PHAGWARA, PUNJAB 144402INDIA PUNJAB KAPURTHALA 144402 IN30226911617762 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND97.00 20-APR-2021374 DARSHAN LAL DHARAM CHAND H NO 100 MODEL TOWN KAPURTHALA 144601INDIA PUNJAB KAPURTHALA 144601 IN30047641333833 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021375 JOTIBA PARASHARAM PATIL PARASHARAM KALLAPPA PATIL 38 IBSC C/O 56 APO KAPURTHALA 144601INDIA PUNJAB KAPURTHALA 144601 IN30177415929806 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND36.00 20-APR-2021376 MANUJ SHARMA PARMOD SHARMA NK 39 BAZAR NAUHRIAN JAL JALANDHAR JALANDHAR 144601INDIA PUNJAB KAPURTHALA 144601 1204470002129874 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND65.00 20-APR-2021377 MANJU GUPTA ROSHAN LAL BHANDARI 324 NEW SHASTRI NAGAR NEAR PARAG HOTEL GURDASPUR ROAD PATHANKOT PATHANKOT 145001INDIA PUNJAB GURDASPUR 145001 1203840001442271 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021378 SAVITA SOOD RAJNISH SOOD 392,NEW JAGATPURA, HOSHIARPUR 146001INDIA PUNJAB HOSHIARPUR 146001 IN30160410015632 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND800.00 20-APR-2021

Page 9 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

379 PARVEEN SHARMA PREM CHAND SHARMA HOUSE NO-B-2/92/I JODHA MAL ROAD SHALIMAR NAGAR HOSHIARPUR 146001INDIA PUNJAB HOSHIARPUR 146001 IN30211310073438 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021380 JAGAT PRIYA SH DINA NATH C/O DR SAVITA SOOD H NO 1051 SOOD COLONY BAHADURPUR CHOWK HOSHIARPUR 146001INDIA PUNJAB HOSHIARPUR 146001 1201750000037809 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021381 SUKHJIT KAUR SATNAM SINGH H NO 202 PUNJABI BAAG PATIALA PUNJAB 147001INDIA PUNJAB PATIALA 147001 IN30021414370290 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021382 INDERPAL SINGH GURDIAL SINGH 193 GALI THANDAR WALI WARD NO 12 AHMEDGARH 148021INDIA PUNJAB SANGRUR 148021 1202290000226012 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND51.00 20-APR-2021383 RUPALI SINGLA BHIM SAIN SINGLA H NO 3 A/274 OPP CHARANJIT RICE MILLS M K ROAD DHURI 148024INDIA PUNJAB SANGRUR 148024 IN30177412527478 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-2021384 SUKHPAL SINGH GURNAM SINGH H N 16164 STREET NO 2 BABA FARID NAGAR BATHINDA 151001INDIA PUNJAB BATHINDA 151001 IN30177416542142 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021385 RAJINDER MITTAL HEM RAJ NO 306 SARABHA NAGAR GALI NO 1/1 1/2 1 1/3 5/3 BATHINDA 151001INDIA PUNJAB BATHINDA 151001 IN30169611899663 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021386 DAVINDER KUMAR SINGLA SON OF NOHAR CHAND SINGLA H.NO.290, STREET NO.8-A OPPOSITE BEDI MARKET PUKHRAJ COLONY BATHINDA 151001INDIA PUNJAB BATHINDA 151001 1202420200001718 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-2021387 MOHINDER GOYAL MANGAL RAI GOYAL MOHINDER GOYAL ST MANGAL RAI GOYAL 2083 C BIRLA COLONY BATHINDA 151001INDIA PUNJAB BATHINDA 151001 1202990001200618 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-2021388 RAMESH CHHABRA NA C 6 ROSE GARDEN COLONY BATHINDA 151005INDIA PUNJAB BATHINDA 151005 IN30112715798148 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021389 BHIM SAIN PRITHI PAL ARIA SAMAJ STREET KOTKAPURA PUNJAB 151204INDIA PUNJAB FARIDKOT 151204 IN30236510891911 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021390 SURESH CHAWLA LATE LAL CHAND CHAWLA GALI LACHHMAN DAS KOCHHAR INSIDE MEGAZINI GATE FEROZPUR CITY, 152001INDIA PUNJAB FIROZPUR 152001 IN30133018506230 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021391 SUBASH CHANDER KRISHAN LAL WARD NO 10 NEW KANSHI NAGRI FEROZEPUR 152002INDIA PUNJAB FIROZPUR 152002 1202540000219229 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021392 DHEERAJ KUMAR KEWAL KRISHAN 9 - MEVA MARKET 3 - CIRCULAR ROAD ABOHAR 152116INDIA PUNJAB FIROZPUR 152116 1201911100006275 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021393 HARMEET SINGH SARWAN SINGH PADAM R/O BASTI HAZOOR SINGH FAZILKA DIST FEROZEPUR FEROZEPUR 152123INDIA PUNJAB FIROZPUR 152123 1204470005971669 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND18.00 20-APR-2021394 SIMRAT PAL SINGH DHINDSA NA HOUSEL NO 2360 SECTOR 23 C CHANDIGARH PUNJAB 160017INDIA CHANDIGARHCHANDIGARH 160017 IN30114310472453 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021395 PARMJIT SINGH DEWAN SINGH HOUSE NO. -1286, SECTOR -23B. CHANDIGARH 160022INDIA CHANDIGARHCHANDIGARH 160022 1203000000392018 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021396 SARASWATI WADHWA SUNDER DASS WADHWA HNO 1093 SECTOR 23 B CHANDIGARH CHANDIGARH 160023INDIA CHANDIGARHCHANDIGARH 160023 IN30133017196743 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021397 SUMITA KUMAR SAMIR KUMAR HOUSE NO: 3426 SECTOR: 24 - D CHANDIGARH 160023INDIA CHANDIGARHCHANDIGARH 160023 1201640200009210 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021398 MADAN LAL DANGE SH RAM CHAND 167 SHIVALIK ENCLAVE MANI MAJRA (UT) CHANDIGARH . 160101INDIA CHANDIGARHCHANDIGARH 160101 IN30088814884047 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-2021399 RONIKA SIRKEK MANISH SIRKEK SHANNO NIWAS DYERTON ESTATE II BELOW TALAND SHIMLA 171001INDIA HIMACHAL PRADESHSHIMLA 171001 IN30155722070385 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-2021400 SHIV KUMAR AGRAWAL CHATURBHUJ PRASAD AGRAWAL GACL SULI PO DARLAGHAT TEH ARKI SOLAN 171102INDIA HIMACHAL PRADESHSOLAN 171102 1304140001229091 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-2021401 RAKESH SHARMA JAGDISH RAM SHARMA VPO CHURAG TEH KARSOG DISTT MANDI MANDI, H P 171303INDIA HIMACHAL PRADESHMANDI 171303 IN30115123339156 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND101.00 20-APR-2021402 VIJAY KUMAR SH ROOP CHAND 67/1 BLOCK NO- 18, OLD WARD NO- 7 NAHAN HIMACHAL PRADESH 173001INDIA HIMACHAL PRADESHSIRMAUR 173001 IN30231610122992 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021403 DALIP SINGH BADRI SINGH TIME TECHNOPLAST LTD SAI ROAD BADDI SOLAN 173205INDIA HIMACHAL PRADESHSOLAN 173205 IN30177411257170 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND46.00 20-APR-2021404 NEELAM TAUNK DEEPAK TAUNK C/O P L GANDHI GUPTA APARTMENT, NEAR GOVT DEGREE COLLEGE, RAJGARH ROAD SOLAN, H P 173212INDIA HIMACHAL PRADESHSOLAN 173212 IN30115124809283 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021405 RAKESH KUMAR HANS RAJ SHARMA VILL BANI BRAHMANA PO BHAPRAL BILASPUR 174027INDIA HIMACHAL PRADESHBILASPUR 174027 IN30177411684876 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021406 CHARANJIT SINGH SAINI RAJINDER SINGH SAINI V SALLEWAL PO RAJPURA TEH NALAGARH NALAGARH 174101INDIA HIMACHAL PRADESHNALAGARH 174101 IN30039417223627 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-2021407 RAJESH SRIVASTAVA SHAMBHOO DAYAL K V KALIAR MANDI 175001 INDIA HIMACHAL PRADESHMANDI 175001 IN30039416799060 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021408 SANDEEP BANGA NA SOULI KHAD SILVER OAK COTTAGE MANDI 175001INDIA HIMACHAL PRADESHMANDI 175001 1203320005663311 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-2021409 BRHAMI DEVI SH DUNI CHAND SAKLANI BRHAMI DEVI W/O DUNI CHAND SAKLANI 6/63 SAKLANI NIWAS ROPA COLONY SARKAGHAT MANDI (H.P) 175024INDIA HIMACHAL PRADESHMANDI 175024 IN30133019689894 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021410 NARENDER SINGH NA V P O THONA TEHSIL SARAGHAT MANDI 175049INDIA HIMACHAL PRADESHMANDI 175049 1201320000365181 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-2021411 KIRAN RANA SANSAR CHAND VILL KHATREHR PAPROLA BAIJNATH KANGRA 176115INDIA HIMACHAL PRADESHKANGRA 176115 IN30177411230669 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-2021412 SIRIKANT THAKUR DASS VILL.- JHULLAR, P.O.- SHAHPUR, TEH.- SHAHPUR, DISTT.- KANGRA, HIMACHAL PARDESH 176206INDIA HIMACHAL PRADESHKANGRA 176206 IN30236510208207 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021413 RANBIR SINGH JOGINDER SINGH VILL DASMAL PO BALOH HAMIRPUR 177029INDIA HIMACHAL PRADESHHAMIRPUR 177029 IN30177414926409 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021414 RAKESH KANT SHARMA JAGDISH RAM SHARMA VPO DHALIARA TEH DEHRA DISTT KANGRA DHALIARA 177103INDIA HIMACHAL PRADESHKANGRA 177103 1304140000607523 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021415 SANTOSH KUMARI KHUSHI RAM SHARMA 1 MAHAL VILL CHAMBA KHAS H NO 223 TEH DEHRA SUBTEH RAKKAR KANGRA 177108INDIA HIMACHAL PRADESHKANGRA 177108 IN30177412444371 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND180.00 20-APR-2021416 ASHOK GUPTE R D GUPTE LATE SHARE & FINANCE INVESTMENT CO. SHARE & STOCK BROKERS PRATAP GARH JAMMU 180001INDIA JAMMU AND KASHMIRJAMMU 180001 19029 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021417 AMRIK SINGH SOHAN SINGH H NO 98 GOBIND PURA JAMMU CANT JAMMU 180003INDIA JAMMU AND KASHMIRJAMMU 180003 1304140003415771 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021418 K L SHARMA KARAM CHAND SHARMA 630-ASHOK NAGAR JAMMU SATWARI JAMMU 180003INDIA JAMMU AND KASHMIRJAMMU 180003 1202300000492813 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021419 RAKESH KUMAR GUPTA KRISHAN LAL SH I B I B EXTENSION GANDHI NAGAR JAMMU TAWI JAMMU AND KASHMIR 180004INDIA JAMMU AND KASHMIRJAMMU 180004 IN30169610091309 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021420 JAYASHREE GANDHARVA SINGH CHARAK GANDHARAVA SINGH CHARAK H NO 286A GANDHI NAGAR JAMMU 180004INDIA JAMMU AND KASHMIRJAMMU 180004 IN30234910305101 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 10 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

421 HARINDER KAUR SACHDEV VARKAMAL SINGH SACHDEV OPP HARBANS GARDENS SECTOR NO 14 NANAK NAGAR JAMMU TAWI 180004INDIA JAMMU AND KASHMIRJAMMU 180004 IN30133019197393 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021422 GITANJALI DAS SANTANU KUMAR DAS QRS NO C 8 POWERGRID RESIDENTIAL COMPLEX NR PANAMA CHOWK GANDHINAGAR JAMMU 180004INDIA JAMMU AND KASHMIRJAMMU 180004 1304140001528871 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-2021423 TILAK RAJ SAHI DAYAL CHAND SAHI H NO 433 A AMBPHALLA JAMMU 180005INDIA JAMMU AND KASHMIRJAMMU 180005 IN30234910198503 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-2021424 PREM PARKASH GUPTA JAGDISH RAM QTR NO. 15 SARWAL COLONY NEW PLOT JAMMU 180005INDIA JAMMU AND KASHMIRJAMMU 180005 1204450000179500 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021425 WASIM MEHRAJ GHULAM MOHIUDDIN BHAT FATEH KADAL NARPARISTAN FATEH KADAL SRINAGAR JAMMU & KASHMIR 190001INDIA JAMMU AND KASHMIRKUPWARA 190001 IN30051320343331 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021426 MOHAMMAD YAQOOB QURESHI MOHAMMAD ASIM QURESHI 241, HOUSING COLONY ILLAHI BAGH, BUCHPORA SRINAGAR 190001INDIA JAMMU AND KASHMIRKUPWARA 190001 1202890000229477 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021427 GHULAM MOHI UD DIN BALA GHULAM RASOOL BALA AALIHADITH MASJID LANE PEER BAGH HYDERPORA SRINAGAR 190002INDIA JAMMU AND KASHMIRSRINAGAR 190002 1202890000624278 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021428 SHOWKAT ARIF RATHER GULAM MOHAMMAD RATHER SONWARBAGH P/O BATWARA SGR SRINAGAR 190004INDIA JAMMU AND KASHMIRSRINAGAR 190004 1202890000626577 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021429 MOHAMMAD MAQBOOL SHAH MOHAMMAD AKRAM SHAH ALAMDAR COLONY GOPALPORA BUDGAM 191113INDIA JAMMU AND KASHMIRBUDGAM 191113 1201910100263167 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021430 MOHD YOUSUF DAR GHULAM MOHD DAR RANGER CHADOORA 191113 INDIA JAMMU AND KASHMIRCHADOORA 191113 1202890000393561 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-2021431 HAFEEZA BANO GH MOHD BABA MAGRAYPORA SOPORE SOPORE 193201INDIA JAMMU AND KASHMIRBARAMULLA 193201 1202890000279516 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-2021432 AZAD AHMAD GANAIE GULAM AHMAD GANAIE 81 SOPORE SOFI HAMAM SOPORE 193201INDIA JAMMU AND KASHMIRBARAMULLA 193201 1203350001534010 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021433 AJAY KUMAR JAIN S P JAIN BHARAT PRESS 111, 112 NAI BASTI GHAZIABAD U P 201001INDIA UTTAR PRADESHGHAZIABAD 201001 IN30018310868346 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-2021434 SHAILJA MISRA ASHUTOSH MISHRA A-203 A ASHA APARTMENT RAILWAY ROAD GHAZIABAD 201001INDIA UTTAR PRADESHGHAZIABAD 201001 IN30155720424368 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021435 PANKAJ KUMAR NA J 122 GOVIND PURAM GHAZIABAD 201001INDIA UTTAR PRADESHGHAZIABAD 201001 IN30223610439669 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021436 MAMTA SUSHIL KUMAR H NO 9 RAILWAY ROAD CHHOTE BAZARIA GHAZIABAD 201001INDIA UTTAR PRADESHGHAZIABAD 201001 IN30011810975864 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021437 NISHA LAVANIA RAJVEER PRASAD LAVANIA S/F-155 SHASTRI NAGAR GHAZIABAD UTTAR PRADESH 201001INDIA UTTAR PRADESHGHAZIABAD 201001 IN30226912009022 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND28.00 20-APR-2021438 AMIT RANJAN RAJIV RANJAN PRASAD HDFC BANK C 29 RDC RAJ NAGAR GHAZIABAD GHAZIABAD 201001INDIA UTTAR PRADESHGHAZIABAD 201001 IN30177413049909 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021439 RITA MISHRA DIWAKAR 14/119, VASUNDHRA NEAR GHAZIABAD GHAZIABAD GHAZIABAD 201001INDIA UTTAR PRADESHGHAZIABAD 201001 1204470000298121 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-2021440 NARESH CHAND AGRAWAL LATE SH GANESHI LAL AGRAWAL KI-124, KAVI NAGAR GHAZIABAD UTTAR PRADESH 201002INDIA UTTAR PRADESHGHAZIABAD 201002 IN30020610063191 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021441 RACHIT JAIN ANIL KUMAR JAIN 7/118, SEC 2, RAJENDER NAGAR , SAHIBABAD GHAZIABAD 201005INDIA UTTAR PRADESHGHAZIABAD 201005 1201090003125966 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021442 ARUNAVA LALA AMITAVA LAL A-410 VIJAYA APPT AHIMSA KHAND 2 INDRAPURAM GHAZIABAD 201010INDIA UTTAR PRADESHGHAZIABAD 201010 IN30177412202459 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021443 SHASHI SEHGAL VED PRAKASH KA 48 II FLOOR IIND FLOOR KAUSHAMBI GHAZIABAD 201010INDIA UTTAR PRADESHGHAZIABAD 201010 IN30177412239583 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-2021444 ASHOK SINGH LATE SHRI JAIRAM SINGH TOMAR B 4/1 RAIL VIHAR INDIRAPURAM GHAZIABAD 201010INDIA UTTAR PRADESHGHAZIABAD 201010 IN30133018502115 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-2021445 SATENDRA SINGH NEGI SOBAN SINGH NEGI AMBA APPARTMENT PLOT NO-276/F-3, SECTOR-1 VAISHALI GHAZIABAD 201010INDIA UTTAR PRADESHGHAZIABAD 201010 1201910100781820 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021446 RAMESH KUMAR BATHLA HANS RAJ BATHLA FLAT NO 218 GAUR HEIGHTS SECTOR 4 VAISHALI GHAZIABAD 201010INDIA UTTAR PRADESHGHAZIABAD 201010 1304140005571860 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021447 SHASHI BALA NIGAM NA 12/304 VASUNDHARA . GHAZIABAD (U.P) 201012INDIA UTTAR PRADESHGHAZIABAD 201012 IN30088813085800 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND399.00 20-APR-2021448 YATENDRA SINGH CHARAN PAL SINGH FLAT NO B/14 PARIVAHAN APPARTMENTS GAHI SEC 5 VASUNDHARA GHAZIABAD 201012INDIA UTTAR PRADESHGHAZIABAD 201012 1202990004794337 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND90.00 20-APR-2021449 ANITA YADAV SHATYA VEER SINGH 13/1088 VASUNDHRA GHAZIABAD GHAZIABAD 201012INDIA UTTAR PRADESHGHAZIABAD 201012 1204470001951152 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021450 KAUSHAL KISHORE SINGH SURESHWAR PRASAD SINGH FLAT NO A 1402 KRISHNA APRA SAPPHIRE VAIBHAV KHAND I INDIRAPURAM GHAZIABAD UTTAR PRADESH INDIA 201014INDIA UTTAR PRADESHGHAZIABAD 201014 IN30051313612787 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-2021451 ANIL KUMAR GUPTA SHRI RAJ KUMAR GUPTA 8 VINAY PARK MODINAGAR 201201INDIA UTTAR PRADESHGHAZIABAD 201201 IN30133020232139 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021452 ANIK KUMAR ASHOK KUMAR C/O ASHOK KUMAR OPP RAJ TALKIES MODI NAGAR U P 201201INDIA UTTAR PRADESHGHAZIABAD 201201 IN30114310403613 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021453 DILIP KUMAR CHANDRAKAR NAND KUMAR CHANDRAKAR QR NO. 444, BK-36 NEW TYPE-1, ORDANANCE FACTORY ESTATE MURADNAGAR MURADNAGAR 201206INDIA UTTAR PRADESHGHAZIABAD 201206 1201910100383843 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND24.00 20-APR-2021454 VIPIN KUMAR GOYAL SH ASHOK KUMAR GOYAL MOHALLA PEET PUR MALIK NAGAR MURAD NAGAR MURAD NAGAR 201206INDIA UTTAR PRADESHGHAZIABAD 201206 1202060000301661 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021455 VEMASRI VUYYURU ANJAN RAO PAMARTHI FLAT NO 88 ARAVALI APPTS SEC 52 NOIDA 201301INDIA UTTAR PRADESHGAUTAM BUDDHA NAGAR201301 IN30177412066417 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND135.00 20-APR-2021456 SANTOSH KUMAR MITTAL CHANDRA PRAKASH MITTAL E-57 SECTOR 50 NOIDA 201301 INDIA UTTAR PRADESHGAUTAM BUDDHA NAGAR201301 IN30011810910760 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021457 RAVINDRA KUMAR SHARMA DWARKA PRASAD SHARMA A - 77 SECTOR - 34 NOIDA UTTAR PRADESH 201301INDIA UTTAR PRADESHGAUTAM BUDDHA NAGAR201301 IN30020610029955 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021458 MANIKUNTALA DEY NA F-133A SECTOR -22 NOIDA (UP) 201301INDIA UTTAR PRADESHGAUTAM BUDDHA NAGAR201301 IN30045010304750 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021459 R UDAYASHANKAR SESHAIYER RAMACHARI C - 88 NTPC TOWNSHIP SECTOR - 33 NOIDA, UTTAR PRADESH 201301INDIA UTTAR PRADESHGAUTAM BUDDHA NAGAR201301 IN30007910446236 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021460 SEEMA AGRAWAL ABHA AGRAWAL B-14/33 HIMGIRI APARTMENT SECTOR-34 NOIDA 201301INDIA UTTAR PRADESHGAUTAM BUDDHA NAGAR201301 IN30011810874286 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021461 PARISHEKH CHANDRA GARG A K AGARWAL F 76 SECOND FLOOR SECTOR 39 NOIDA 201301INDIA UTTAR PRADESHGAUTAM BUDDHA NAGAR201301 IN30177412662814 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021462 SHARAD SINGH RAMESH SINGH A/92 NOIDA SEC 15 GAUTAM BUDH NAGAR 201301INDIA UTTAR PRADESHGAUTAM BUDDHA NAGAR201301 IN30223610232966 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-2021

Page 11 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

463 MEERA SHARMA CHEDAA LAL SHARMA D 19 SEC 55 NOIDA 201301 INDIA UTTAR PRADESHGAUTAM BUDDHA NAGAR201301 1202990003113454 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021464 NIDHI GUPTA RAJESH KUMAR FLAT NO 27 A GREEN VIEW APPARTMENT POCKET 6 SECTOR 82 NOIDA 201304INDIA UTTAR PRADESHGAUTAM BUDDHA NAGAR201304 IN30011811019665 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-2021465 SUNIL KUMAR SACHDEVA SHRI HANS RAJ SACHDEVA B-57 ALPHA-1 GREATER NOIDA(U.P.) DIST.GAUTAM BUDH NAGAR 201306INDIA UTTAR PRADESHGAUTAM BUDDHA NAGAR201306 IN30124110005074 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021466 ABHISHEK GOEL ASHOK KUMAR GOEL ST MICRO ELECTRONICS PLOT NO 1 KNOWLEDGE PARK 3 GREATER NOIDA UTTAR PRADESH 201308INDIA UTTAR PRADESHGAUTAM BUDDHA NAGAR201308 IN30051314579413 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021467 SUNIL KUMAR JAIN VIMAL KUMAR JAIN A 7 INDUSTRIAL ESTATE ALIGARH 202001INDIA UTTAR PRADESHALIGARH 202001 IN30177411146650 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-2021468 SARITA AGARWAL ATUL KUMAR AGARWAL 2 / 197 , VISHNUPURI ALIGARH 202001INDIA UTTAR PRADESHALIGARH 202001 IN30120910145152 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021469 ABDUL MALIK ABDUL MAJEED INSTITUTE OF AGRICULTURE ALIGARH MUSLIM UNEVERSITY ALIGARH 202001INDIA UTTAR PRADESHALIGARH 202001 IN30155721894509 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021470 MEERA UPADHYAY RAVI PRAKASH UPADHYAY F - 26 VIKRAM COLONY ALIGARH U.P. 202001INDIA UTTAR PRADESHALIGARH 202001 IN30366310034996 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021471 VIKAS MAHESHWARI ISHWAR DAS MAHESHWARI H NO-11 MAHAVEER DHAM ENCLAVE SARAI HARNARAYAN ROAD LODHI VIHAR SASNI GATE ALIGARH 202001INDIA UTTAR PRADESHALIGARH 202001 IN30155720710373 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021472 SANJEEV GUPTA MUKAT LAL GUPTA MIG-23, AVANTIKA-II ADA COLONY RAMGHAT ROAD ALIGARH 202001INDIA UTTAR PRADESHALIGARH 202001 IN30155721938300 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-2021473 IMRANA ZEHRA JAFRI SYED AGHA HASNAIN JAFRI 4/262 B FIRDOS COLONY DODHPUR 4/262 B ALIGARH 202001INDIA UTTAR PRADESHALIGARH 202001 IN30177411331074 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021474 SUSHIL KUMAR RAJNIR SINGH 1/1138, NEW TUKARAM COLONY NAVRANGABAD G T ROAD ALIGARH 202001INDIA UTTAR PRADESHALIGARH 202001 IN30155720444209 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021475 MAMTA AGRAWAL ANIL KUMAR AGRAWAL 13/2, OPPOSITE TO KARTAR TRANSPORT G.T.ROAD ALIGARH UTTAR PRADESH 202001INDIA UTTAR PRADESHALIGARH 202001 IN30169610413745 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021476 PRAMILA GUPTA SUBHASH CHANDRA NIDHISH 2/86 NEW VISHNUPURI ALIGARH 202001INDIA UTTAR PRADESHALIGARH 202001 IN30177411983482 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021477 TAHERA HUSSAIN SIDDIQUI SHAHID ALI SIDDIQUI A-6, MEDICAL COLONY, A.M.U ALIGARH 202001INDIA UTTAR PRADESHALIGARH 202001 1203680000020925 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021478 SHAKEEL AHMAD KHAN VAKEEL AHMAD H NO4/287 ZOHRA BAG CIVIL LINE ALIGARH 202002INDIA UTTAR PRADESHALIGARH 202002 IN30155720416268 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021479 AJAY SINGH YADAV SH RAM KRIPAL R.NO. 48 NAPS, GUEST HOUSE NARORA DISTT(BULANDSHAHR) 202389INDIA UTTAR PRADESHBULANDSHAHR 202389 IN30205010113376 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-2021480 TARUNA SHARMA HARISH SHARMA B-47/6, NAPS TOWNSHIP NARORA U.P. 202389INDIA UTTAR PRADESHNARORA 202389 IN30176610068201 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021481 VINAY KUMAR Sh H N Gupta H No 22 Mohalla Mata Tehsil Anoopshashr Distt Bulandshahar Post Dibai 202393INDIA UTTAR PRADESHBulandshahar 202393 IN30234910247107 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021482 ASHUTOSH SITARAM AGRAWAL SITARAM AGRAWAL BISAULI GATE CHANDAUSI 202412INDIA UTTAR PRADESHMORADABAD 202412 1202060000732529 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021483 SHANOO SITA RAM AGARWAL BISAULI GATE CHANDAUSI 202412INDIA UTTAR PRADESHMORADABAD 202412 1202060000732552 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021484 RAKESH SOTI NA 1, RANI BAGH SUBHASH ROAD MORADABAD CHANDAUSI 202412INDIA UTTAR PRADESHMORADABAD 202412 1202290000160171 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021485 NEELAM SINGH MAHENDRA PAL SINGH CHAUHAN 1526 RUSTAMNAGAR SAHASPUR TEHSIL-BILARI MORADABAD 202415INDIA UTTAR PRADESHMORADABAD 202415 1304140006998928 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-2021486 MADHU GUPTA HARI OM GUPTA VILL. NAITHLA BULANDSHAHR BULANDSHAHR 203001INDIA UTTAR PRADESHBULANDSHAHR 203001 IN30165310170243 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND225.00 20-APR-2021487 SUSHILA DEVI DINESH CHANDRA DHARMNIVAS BUILDING 13 CIVIL LINES BULANDSHAHR UP 203001INDIA UTTAR PRADESHBULANDSHAHR 203001 IN30165310049372 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021488 YOGESH KUMAR TUKI RAM 6/645 VIJAYA NAGAR DEVI PURA II BULANDSHAHR 203001INDIA UTTAR PRADESHBULANDSHAHR 203001 IN30169611316718 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021489 NUPUR TIWARI RAJEEV TIWARI VIDHYA PATI NAGAR MURSAN GATE HATHRAS 204101INDIA UTTAR PRADESHHATHRAS 204101 1202140000034108 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND140.00 20-APR-2021490 RAGHUKUL ALOK DUBE SURESH CHANDRA DUBE NAWAL NAGAR HATHRAS 204101INDIA UTTAR PRADESHHATHRAS 204101 1203800000029637 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021491 GOVINDRAM MAHESHWARI LAXMI NARAYAN MAHESHWARI CHOWCK BOHRAN DELHI WALA MOHALLA HATHRAS 204101INDIA UTTAR PRADESHHATHRAS 204101 1201910100409797 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-2021492 PANKAJ KUMAR SH RAMAVTAR AGGARWAL J-122 GOVIND PURAM GHAZIABAD 204301INDIA UTTAR PRADESHGHAZIABAD 204301 IN30167010028697 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021493 NITIN CHAUHAN DHIRENDRA PAL SINGH CHAUHAN DHIRENDRA COLD STORAGE MAINPURI UTTAR PRADESH 205001INDIA UTTAR PRADESHMAINPURI 205001 IN30096610293864 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-2021494 RAJESH KUMAR AGRAWAL LATE SH CHIMMAN LAL AGRAWAL 31, PHOOLA PURIA SHIKOHABAD SHIKOHABAD 205135INDIA UTTAR PRADESHFIROZABAD 205135 IN30133017949969 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021495 VIMLA MAHARAY RAJESH MAHARAY 679,CIVIL LINES ETAWAH 206001INDIA UTTAR PRADESHETAWAH 206001 1201640000072779 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021496 RAJESH MAHERE SRI RAM BAHADUR MAHERE 679 CIVIL LINE PAKKA TALAB ETAWAH 206001INDIA UTTAR PRADESHETAWAH 206001 1201640000076389 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021497 AMIT TRIPATHI VIRANDRA TRIPATHI GANDHI NAGAR, BAKEWAR, ETAWAH 206124INDIA UTTAR PRADESHETAWAH 206124 1201910101092181 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-2021498 PRABUDDHA MAJUMDAR DIBIYA JYOTI MAJUMDAR 2406 VIVEKANAND KUNJ GAIL GAON PO DIBIYAPUR DIST AURAIYA UP 206244INDIA UTTAR PRADESHAURAIYA 206244 IN30155720906030 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021499 HARISHANKAR SINGH SENGAR BHIKAM SINGH SENGAR D 6 NTPC ALOK NAGAR DIBIYAPUR AURRIYA 206244INDIA UTTAR PRADESHAURAIYA 206244 1301930000969213 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021500 VISHAL DUBEY RAM PRAKASH DUBEY C 7 ALOK NAGAR NTPC TOWNSHIP DIBIYAPUR AURAIYA 206244INDIA UTTAR PRADESHAURAIYA 206244 1301930000975322 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021501 SADHANA SHARMA BHAWANI SHANKER SHARMA W/O BHAWANI SHANKER SHARMA STATE BANK COLONY KASGANJ 207123INDIA UTTAR PRADESHETAH 207123 IN30011810970796 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021502 ARCHANA AGARWAL MANOJ KUMAR AGARWAL 15/295 CIVIL LINES KANPUR UTTAR PRADESH 208001INDIA UTTAR PRADESHKANPUR 208001 IN30021413074579 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021503 RAJ KISHORE MAHESHWARI LATE SRI MAHADEO PRASAD 48/74 GENERAL GANJ KANPUR U.P. 208001INDIA UTTAR PRADESHKANPUR 208001 IN30055610018885 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021504 RAJENDRA AGRAWAL NA 9/46 K BENA JHABAR KANPUR 208001INDIA UTTAR PRADESHKANPUR 208001 IN30133017041534 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 12 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

505 ARTI MATHUR MANOJ KUMAR MATHUR BUNGALOW NO 4/2 NEW VICTORIA MILLS 14/1 CIVIL LINES KANPUR 208001INDIA UTTAR PRADESHKANPUR 208001 IN30133019154680 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021506 SHAKILA KHATOON TUFAIL AHMAD 102/186 COLONEL GANJ COLONELGANJ KANPUR 208001INDIA UTTAR PRADESHKANPUR 208001 IN30202534020546 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021507 BINDESHWARI PRASAD SRIVASTAVA NA 183 MOTI NAGAR UNNAO 208001INDIA UTTAR PRADESHUNNAO 208001 IN30155710078109 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021508 SHREE COLD STORAGE PVT LTD NA 10/505 ALLENGANJ . KANPUR 208001INDIA UTTAR PRADESHKANPUR 208001 1206120000148106 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021509 SHEKH MOHD AFZAL WAZIR MOHD 90/118 PHOOL WALI GALI KANPUR 208001INDIA UTTAR PRADESHKANPUR 208001 1202990004550240 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021510 ANKUR DHAWAN JAGDISH NARAIN DHAWAN 2A/86 AZAD NAGAR KANPUR 208001INDIA UTTAR PRADESHKANPUR 208001 1202990005378933 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021511 JYOTI BAJPAI RAM KUMAR MISHRA D 94 SHYAM NAGAR KANPUR 208001INDIA UTTAR PRADESHKANPUR 208001 1202990003659842 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-2021512 SANJAY TIWARI MR RAJ NARAIN TIWARI 2A/91 AZAD NAGAR KANPUR 208001INDIA UTTAR PRADESHKANPUR 208001 1203460000089708 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021513 USHA GUPTA C N GUPTA 10/45 S. KHALASI LINES KANPUR UP 208002INDIA UTTAR PRADESHKANPUR 208002 IN30045011784936 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2750.00 20-APR-2021514 MANISH AGARWAL NA 1/1 D NAWABGANJ KANPUR KANPUR 208002INDIA UTTAR PRADESHKANPUR 208002 IN30001110755640 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021515 CHITRA MEHROTRA NA 112/206 B SWAROOP NAGAR KANPUR 208002INDIA UTTAR PRADESHKANPUR 208002 IN30088813911267 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021516 SUSHIL KUMAR GAUR LATE SURAJ KUMAR GAUR 2A/77 AZAD NAGAR KANPUR KANPUR 208002INDIA UTTAR PRADESHKANPUR 208002 1202990002920934 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021517 AKHIL GUPTA GANGA SAGAR GUPTA A 21 SHANTI NAGAR CANTT KANPUR 208004INDIA UTTAR PRADESHKANPUR 208004 IN30220110891268 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND600.00 20-APR-2021518 SEEMA ARORA CHARANJEET DHAL 120/36 LAJPAT NAGAR KANPUR 208005INDIA UTTAR PRADESHKANPUR 208005 1204470002037641 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021519 VIRENDRA PRAKASH SRIVASTAVA LATE RAM SWARUP 126/7 BLOCK R GOVIND NAGAR KANPUR 208006INDIA UTTAR PRADESHKANPUR 208006 IN30133018521530 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021520 PANKAJ ANAND SRI G L ANAND 40/02 BLOCK - 4 GOVIND NAGAR KANPUR 208006INDIA UTTAR PRADESHKANPUR 208006 IN30055610140264 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021521 NARESH KUMAR ARORA NA 124/A/168 GOVIND NAGAR . KANPUR 208006INDIA UTTAR PRADESHKANPUR 208006 1206120000050720 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021522 SADHANA SINGH BRIJ KISHOR SINGH 8/70 KRISHNA NAGAR KANPUR 208007INDIA UTTAR PRADESHKANPUR 208007 IN30155720512886 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021523 SMT SHAKUNTALA VAISH SHIVE SHANKER VAISH H.NO. 59-A JAGAI PURWA ANAND NAGAR KANPUR, U.P. 208007INDIA UTTAR PRADESHKANPUR, U.P. 208007 IN30055610017052 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021524 VIJAY KISHORE YADAV RAM SANJIVAN YADAV PO.HARJINDRE NAGAR KANPUR 208007INDIA UTTAR PRADESHKANPUR 208007 1203270000212302 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021525 SURESH JOSEPH JOSEPH QTR 311 HAL TOWNSHIP RAMADEVI CHAUK KRISHNA NAGAR KANPUR 208007INDIA UTTAR PRADESHKANPUR 208007 1304140002840775 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021526 CHANDRA BHUSHAN TIWARI SH BAL MUKUND TIWARI 357- A HARJINDER NAGAR KANPUR 208007INDIA UTTAR PRADESHKANPUR 208007 1202060000125406 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-2021527 CHANDRA KUMAR MISHRA UMA KANT MISHRA 179/2 BABU PURWA CALONY KIDWAI NAGAR KANPUR 208011INDIA UTTAR PRADESHKANPUR 208011 IN30133018299645 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021528 JAGDISH PRASAD MISHRA PARAS NATH MISHRA 268-D, OLD SCHEME YASHODA NAGAR KANPUR 208011INDIA UTTAR PRADESHKANPUR 208011 IN30105510195309 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021529 ALKA TRIPATHI Y P TRIPATHI 119 / 245 OPPOSITE BAZAR GATE DARSHANPURVA KANPUR 208012INDIA UTTAR PRADESHKANPUR 208012 IN30088814083937 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021530 RAKESH HANDA K L HANDA 118/569 KAUSHAL PURI KANPUR 208012INDIA UTTAR PRADESHKANPUR 208012 IN30105510484534 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021531 SUNIL KUMAR GUPTA THAKUR PRASAD GUPTA I 2/92 MINI MIG AWAS VIKAS 1 KESHAV PURAM KALYANPUR KANPUR UTTAR PRADESH 208017INDIA UTTAR PRADESHKANPUR 208017 IN30114310605993 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021532 RAJENDRA PRASAD SONKAR JUGGILAL SONKER HOUSE NO.305 BLOCK - F (NAYA HANUMAN MANDIR RAILWAY STATION RD) KANPUR CITY, KANPUR U.P. PANKI 208020INDIA UTTAR PRADESHPANKI 208020 12978 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021533 RAJ NARAIN PANDIT LATE BALI PANDIT PLOT NO 11 GAYATRI NAGAR SANIGWA ROAD KANPUR 208021INDIA UTTAR PRADESHKANPUR 208021 IN30133018108071 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021534 RANJANA RAWAT SANJAY RAWAT 117/Q/63 LIC COLONY SHARDA NAGAR KANPUR 208025INDIA UTTAR PRADESHKANPUR 208025 IN30055610231056 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021535 MANJU TANGRI ASHOK KUMAR TANGRI 117/H - 2/46 PANDU NAGAR KANPUR 208025INDIA UTTAR PRADESHKANPUR 208025 IN30105510465708 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021536 SIDDHARTH NIGAM OM PRAKASH NIGAM 16 M.I.G HEMANT VIHAR SECTOT III BARRA 2 KANPUR 208027INDIA UTTAR PRADESHKANPUR 208027 IN30055610214213 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND416.00 20-APR-2021537 SWATI NIGAM OM PRAKASH NIGAM 16 MIG SECTOR 3 HEMANT VIHAR BARRA KANPUR 208027INDIA UTTAR PRADESHKANPUR 208027 IN30133020235895 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-2021538 ANIL KUMAR SACHAN SHIV BADAN SINGH MINI MIG MI 13 BARRA II KANPUR 208027INDIA UTTAR PRADESHKANPUR 208027 1202990004117610 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-2021539 JAI PRAKASH SACHAN B HADUR 639 A BARRA 2 KANPUR 208027 INDIA UTTAR PRADESHKANPUR 208027 1202990000828148 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-2021540 ATUL KAPOOR SH S D KAPOOR M- 8 A SHIVLOK COLONY, PHASE- II BHEL ROAD RANIPUR, HARIDWAR UTTARANCHAL 209403INDIA UTTAR PRADESHUTTARANCHAL 209403 IN30231610094766 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021541 SURYA KANT SHARMA BANWARI LAL SHARMA 325, SIVIL LAIN 2 FATEHGARH BRANCH FARRUKHABAD UTTAR PRADESH 209601INDIA UTTAR PRADESHFARRUKHABAD 209601 IN30169611179633 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021542 ARUN KUMAR MAHESHWARI SHRI K C DARGAR 3/194 SENAPATI STREET FARRUKHABAD 209625INDIA UTTAR PRADESHFARRUKHABAD 209625 IN30055610072532 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021543 RISHI KUMAR AWASTHI SHRI ONKAR NATH AWASTHI 4/35,MAHADEV PRASAD STREET FARRUKHABAD FARRUKHABAD 209625INDIA UTTAR PRADESHFARRUKHABAD 209625 1201060600047008 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021544 SANDEEP KUMAR SRIVASTAVA R P SRIVASTAVA HOUSE NO-96 NR PRIMARY SCHOOL KRISHNA NAGAR UNNAO 209801INDIA UTTAR PRADESHUNNAO 209801 IN30311610617705 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021545 AMBUJ TIWARI NATHU RAM TIWARI ALIGANJ KHOOTI CHAURAHA BANDA BANDA 210001INDIA UTTAR PRADESHBANDA 210001 1304140004244279 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-2021546 MEENA GUPTA SHRI SURESH CHANDRA GUPTA A- 53, AWAS VIKAS BANDA BANDA 210001INDIA UTTAR PRADESHBANDA 210001 1202140000008164 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 13 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

547 VINAY SHANKER SRIVASTAVA MOHAN SHANKER SRIVASTAVA WARD 22 RB III 58 A RAILWAY COLONY BANDA 210001INDIA UTTAR PRADESHBANDA 210001 1304140002277654 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND32.00 20-APR-2021548 KRISHNA KUMAR YADAV KUBER YADAV NO 17 KOTAVALI TEHSIL MAUDAHA HAMIRPUR 210507INDIA UTTAR PRADESHHAMIRPUR 210507 1304140006422861 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND97.00 20-APR-2021549 PIYUSH RANJAN PANDEY SUBHASKAR PANDEY G 205 78/B MAIR ROAD ALLAHABAD UTTAR PRADESH 211001INDIA UTTAR PRADESHALLAHABAD 211001 IN30114310407432 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021550 ANUPAM KHARE SHIVA PRASAD KHARE CO MR Y K SRIVASTAVA 10 C S P SINGH MARG OPPOSITE HIGH COURT ALLAHABAD UTTAR PRADESH 211001INDIA UTTAR PRADESHALLAHABAD 211001 IN30051315660470 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021551 ABHA SETH NA 17/8 KUTCHERY ROAD NEAR CHAPPAN BHOG ALLAHABAD 211002INDIA UTTAR PRADESHALLAHABAD 211002 IN30001110578218 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021552 RAM NATH PANDEY RAM PRATAP PANDEY 571 MUMFORDGANJ ALLAHABAD 211002INDIA UTTAR PRADESHALLAHABAD 211002 IN30133019676898 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021553 Shashi Chopra Kailash Nath Chopra 889/2 K P Kakkar Nagar Dariyabad Allahabad 211003INDIA UTTAR PRADESHALLAHABAD 211003 IN30177410036087 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021554 GULFAM AHMAD ABDUL SAMAD 194 (ROSHAN BAGH) KHULDABAD ALLAHABAD 211003INDIA UTTAR PRADESHALLAHABAD 211003 IN30133020013045 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-2021555 OM JEE KESARWANI SHREENATH KESARWANI 689/538 K L KYDGANJ ALLAHABAD 211003INDIA UTTAR PRADESHALLAHABAD 211003 IN30177414413811 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021556 VINAY KUMAR JAIN NARENDRA KUMAR JAIN 4 CHAH CHAND ZERO ROAD ALLAHABAD 211003INDIA UTTAR PRADESHALLAHABAD 211003 1203840000552401 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021557 PRAMOD KUMAR ARORA HARBANS LAL ARORA H.NO.455, MEERAPUR ALLAHABAD 211003INDIA UTTAR PRADESHALLAHABAD 211003 1201910100351553 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021558 ALKA KEBAL KRISHNA BABBAR 1057, MEERAPUR, ALLAHABAD 211003INDIA UTTAR PRADESHALLAHABAD 211003 1201910101117338 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021559 SHAMSHER SINGH Sh RAO RAM MEHAR SINGH T- 87 NORTH CAMP AIR FORCE STATION, BAMRAULI ALLAHABAD 211003INDIA UTTAR PRADESHALLAHABAD 211003 1202060000106712 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021560 RAJNISH SINGH HANUMAT PRASSAD SINGH 841 163 B/16 K SOHABATIA BAGH ALLAHABAD UTTAR PRADESH 211006INDIA UTTAR PRADESHALLAHABAD 211006 IN30169611320997 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021561 ARIMARDAN SINGH Late SURYAPAL SINGH 18-A TILAK NAGAR . . ALLAHABAD 211006INDIA UTTAR PRADESHALLAHABAD 211006 1201860000289298 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND130.00 20-APR-2021562 SUSHIL DIXIT VIRENDRA NATH DIXIT 27-H/1-A, CHAK DAUD NAGAR NAINI ALLAHABAD 211008INDIA UTTAR PRADESHALLAHABAD 211008 IN30155721958574 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021563 BIRENDAR KUMAR GHURAHOO RAM 97/7 GANDHI NAGAR KAJIPUR ROAD NAINI ALLAHABAD ALLAHABAD 211008INDIA UTTAR PRADESHALLAHABAD 211008 1203840000535236 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021564 ADITA SRIVASTAVA SHAILESH KUMAR SRIVASTAVA 120 / 14 A BHOLA KA PURA PREETAM NAGAR ALLAHABAD 211011INDIA UTTAR PRADESHALLAHABAD 211011 IN30133019613736 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-2021565 NARESH KUMAR JAGESHWAR SAHU KATRA ABDULGHANI NEAR S S P TALKIES KOTWALI ROAD FATEHPUR 212601INDIA UTTAR PRADESHFATEHPUR 212601 IN30177414236165 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021566 ATAUL MUSTAFA MUMTAJ HASAN VILLAGE ALLIPUR BAHERA POST AIRAYAN TOWN KHAGA FATEHPUR 212655INDIA UTTAR PRADESHFATEHPUR 212655 1206120000178521 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021567 JAGDISH AWASTHI KRISHNA BIHARI AWASTHI POST .- KHAJUHA BHAGAVAD SHAHI DISTT.- FATEHPUR 212657INDIA UTTAR PRADESHFATEHPUR 212657 IN30105510729628 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021568 MITHLESH AWASTHI JAGDISH AWASTHI GRAM/POST-KHAJUHA FATEHPUR 212657INDIA UTTAR PRADESHFATEHPUR 212657 IN30155720069820 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021569 UMA SHANKER PODDAR ANANT RAM PODDAR CK 21/34 SHAH GOPAL DAS LANE CHOWK VARANASI 221001INDIA UTTAR PRADESHVARANASI 221001 IN30133018454614 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-2021570 MOHD ABDUL MOBIN SIDDIQUI LATE ABDUL LATIF SIDDIQUI LATE DR. ABDUL LATIF SIDDIQUI HIND CLINICAL LABORATRY C1/31-A SHEIKH SALIM GATE NAI SARAK VARANASI 221001INDIA UTTAR PRADESHVARANASI 221001 IN30133017166377 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021571 BHAVIKA KHANCHANDANI KANHAIYA LAL NARANG B 38 2 A 50 GOPAL BIHAR MAHMOUR GANJ NEAR MARUTI SHOWROOM VARANASI VARANASI UTTAR PRADESH 221001INDIA UTTAR PRADESHVARANASI 221001 IN30021413196118 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-2021572 SRI KRISHNA MEHROTRA GYAN CHANDRA MEHROTRA C/O NUTAN SILK STORE CK 20/24 LAKHI CHOUTRA VARANASI 221001INDIA UTTAR PRADESHVARANASI 221001 IN30202534023832 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND43.00 20-APR-2021573 PRAMOD KUMAR YADAV BANARASI YADAV CK 65/70 BARI PEARI VARANASI 221001INDIA UTTAR PRADESHVARANASI 221001 IN30155720750033 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-2021574 BRIJ MOHAN DAS AGRAWAL BAVAN DAS JI AGRAWAL K 61/23 BULANALA VARANASI 221001INDIA UTTAR PRADESHVARANASI 221001 IN30088814202335 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021575 PUSHPA DEVI DAGA BHAIRU BUX DAGA C/O KAILASH MILL STORES CK 61/47 KASHIPURA VARANASI 221001INDIA UTTAR PRADESHVARANASI 221001 1202890000126796 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-2021576 DEEPA MEHROTRA VIJAY MEHROTRA C K. 8/ 17 GAUMATH VARANASI 221001INDIA UTTAR PRADESHVARANASI 221001 1202890000577277 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-2021577 RENU SINGH TEJ BAHADUR SINGH B-1/150, B. ASSI VARANASI 221001INDIA UTTAR PRADESHVARANASI 221001 1201910100170230 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-2021578 BIRESHWAR DAS LATE G G DAS B-15/36 A-B-3 (II) FARIDPURA (SONARPURA) DURGA CHARAN GIRLS COLLEGELANE VARANASI 221001INDIA UTTAR PRADESHVARANASI 221001 1203350001394670 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021579 NIKHIL BURMAN LATE Y K BURMAN C. K. 2/ 37 SIDDESHWARI VARANASI 221001INDIA UTTAR PRADESHVARANASI 221001 1202890000373627 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021580 SANTOSH KUMAR SINGH SATYENDRA BAHADUR SINGH 114/C SARVESH WARI NAGAR LAHARTARA IND. ESTATE VARANASI 221001INDIA UTTAR PRADESHVARANASI 221001 1202890000460021 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021581 SHASHI KUMAR MEHRA HIRA LAL MEHRA B-6, BADSHAH BAG, COLONY MALDAHIYA, SIGRA VARANASI 221001INDIA UTTAR PRADESHVARANASI 221001 1202470000059100 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-2021582 DINESH RAI AWADH BIHARI RAI J.7/1 GOPALGANJ BARA JAITPURA VARANASI 221001INDIA UTTAR PRADESHVARANASI 221001 1202470000184054 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-2021583 BALIRAM GIRI GOPINATH GIRI SOYSEPUR PANDEY PUR VARANASI 221002INDIA UTTAR PRADESHVARANASI 221002 IN30177410978877 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021584 ALOK BANSAL SRI JAIRAM DAS AGRAWAL C-27/273-C-13 INDIAN PRESS COLONY MALDAHIA VARANASI 221002INDIA UTTAR PRADESHVARANASI 221002 IN30055610069243 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021585 RAJEEV KUMAR VERMA SHRI PANCHAM S 9/94 A 1 A NAI BASTI PANDEYPUR VARANASI 221002INDIA UTTAR PRADESHVARANASI 221002 IN30055610197157 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021586 ANUPAM KUMAR SRIVASTAVA RAM LAKHAN PRASAD SRIVASTAVA SA 5/36, KH 1 INDRAPURI COLONY DAULATPUR ROAD VARANASI 221002INDIA UTTAR PRADESHVARANASI 221002 IN30169610671725 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021587 MANOJ KR SRIVASTAVA NA J12/ 5A-9 NAGAR COLONI RAMKATORA VARANASI 221002INDIA UTTAR PRADESHVARANASI 221002 1203320006911155 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021588 TEJ SHANKAR AWASTHI GANGADHAR AWASTHI S 10/55-5B GEETANAGAR COLONY HUKUL GANZ VARANASI 221002INDIA UTTAR PRADESHVARANASI 221002 1202470000019880 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 14 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

589 SHASHI SINGH SANJEEV KUMAR SINGH SH 8/14 A 1 VIDYADHAM COLONY GILLET BAZAR VARANASI 221003INDIA UTTAR PRADESHVARANASI 221003 1206140000017269 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-2021590 SHYAM SUNDER GUPTA LATE PHEKOO RA B 36/43 A3 SHAKTI NAGAR OPP NANDAN PCO KHOJAWA VARANASI 221005INDIA UTTAR PRADESHVARANASI 221005 IN30133019171586 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021591 KIRAN B B SINGH VILLAGE P.O TIKERI (B.H.U) VARANASI 221005INDIA UTTAR PRADESHVARANASI 221005 IN30088814296683 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021592 RAJESH KHANNA LATE SRI D R KHANNA FLAT NO. BFT-1, HAR NARAYAN VIHAR COLONY MUWAYA ROAD, SARNATH VARANASI 221007INDIA UTTAR PRADESHVARANASI 221007 IN30155720526522 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-2021593 ANJANI KUMAR ROY PARSURAM ROY SN-10/82A BUDHAKUTI ASHOKMARG SARNATH VARANASI, UP 221007INDIA UTTAR PRADESHVARANASI 221007 IN30045011703886 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-2021594 SAROJINI MISHRA ANILESH CHANDRA MISHRA B 37/114 E 3 BIRDOPUR KAMACHHA VARANASI 221010INDIA UTTAR PRADESHVARANASI 221010 IN30133019109419 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021595 BINOO SINGH DEEPAK KUMAR SINGH B-37 /170-8 GIRI NAGAR EXTENSION COLONY MAHMOOR GANJ VARANASI 221010INDIA UTTAR PRADESHVARANASI 221010 IN30055610115269 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021596 DUSHYANT PANDEY RAMPYARE PANDEY B- 38/13-4 NAVODIT NAGAR EXTN. MAHMOORGANJ VARANASI 221010INDIA UTTAR PRADESHVARANASI 221010 IN30155720673524 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021597 MADHOOLIKA GUPTA NA D59/22A MAHNOOR GANJ VARANASI 221010INDIA UTTAR PRADESHVARANASI 221010 IN30088813675985 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021598 MANISH MAHESHWARI RAM KUMAR MAHESHWARI D 59/73 B MAHMOORGANJ VARANASI VARANASI 221010INDIA UTTAR PRADESHVARANASI 221010 IN30133017786172 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021599 PANKAJ BARMAN NA FLAT NO 5 B 21/92 14 BAIJNATHA VARANASI 221010INDIA UTTAR PRADESHVARANASI 221010 IN30112715880048 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-2021600 SUCHITA KHANNA RAJEEV KHANNA 27, GANDHI NAGAR SIGRA VARANASI 221010INDIA UTTAR PRADESHVARANASI 221010 1205910000000191 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021601 SATISH KUMAR MEHRA JIWANLAL MEHRA 0 43 D 63/5J VIRAT EISHWARYA VARANASI 221010INDIA UTTAR PRADESHVARANASI 221010 1205910000040577 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-2021602 RAJIV KHANNA RAMESH KHANNA PLOT NO.9 SHEEL NAGAR MAHAMOOR GANJ VARANASI 221010INDIA UTTAR PRADESHVARANASI 221010 1202470000113081 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021603 ASHISH AGRAWAL PAWAN AGRAWAL E A 2 BDA MAHMOORGANJ VARANASI 221010INDIA UTTAR PRADESHVARANASI 221010 1202990003002365 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-2021604 MALLELA VENKATASWARA RAO SRINIVASA RAO MALLELA DM BANGLOW HASTING HOUSE PO & DIST MIDNAPUR PASCHIM MIDNAPORE 221101INDIA UTTAR PRADESHVARANASI 221101 1202990002789083 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND130.00 20-APR-2021605 SANDEEP KUMAR RAJESH KUMAR JAISWAL C/O RAMESH ENTERPRISES G T ROAD GOPIGANJ SANT RAVIDAS NAGAR BHADOHI 221303INDIA UTTAR PRADESHSANT RAVIDAS NAGAR221303 IN30267933761792 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021606 RUPESH KUMAR BARANWAL HANUMAN PRASAD BARANWAL CHAK SAIF MAIN ROAD BHADOHI 221401INDIA UTTAR PRADESHSANT RAVIDAS NAGAR221401 1202890000398726 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-2021607 ASHOK PATODIA LATE PYARE LAL PATODIA MARYAD PATTI BHADOHI 221401INDIA UTTAR PRADESHSANT RAVIDAS NAGAR221401 1202890000136103 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-2021608 MUKESH MEHILAL GUPTA MEHILAL GUPTA SUNDER CARPET INDUSTRIES MAIN ROAD MARYAD PATTI BHADOHI 221401INDIA UTTAR PRADESHSANT RAVIDAS NAGAR221401 1301930000934243 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND340.00 20-APR-2021609 ASHOTOSH PRATAP SINGH INDRA JEET SINGH DAGHRA KA PURA BARETHI ALLAHABAD 221505INDIA UTTAR PRADESHALLAHABAD 221505 IN30169610936199 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-2021610 PAWAN KUMAR GUPTA PARAS NATH GUPTA SHAKAR MANDI DHANNUPUR JAUNPUR 222001INDIA UTTAR PRADESHJAUNPUR 222001 1304140004855552 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021611 MEERA DEVI MAURYA PREM SHANKAR MAURYA AHIYAPUR JAUNPUR 222001 INDIA UTTAR PRADESHJAUNPUR 222001 1205910000008112 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021612 PRASANNA GUPTA GYANENDRA KUMAR GUPTA RASOOLABAD SADAR JAUNPUR 222001INDIA UTTAR PRADESHJAUNPUR 222001 1205910000005958 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021613 CHANDAN KUMAR MAURYA BANKE LAL MAURYA BANKE LAL MAURYA KHALISPUR SADAR JAUNPUR 222001INDIA UTTAR PRADESHJAUNPUR 222001 1304140000202234 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021614 PANKAJ KUMAR RAI KRISHNA NAND RAI PESARA KERAKAT JAUNPUR UTTAR PRADESH 222002INDIA UTTAR PRADESHJAUNPUR 222002 IN30051319164442 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-2021615 SACHIN MALIWAL BRIJESH CHANDRA MAHESWARI MANDI CHOWK AMROHA MURADABAD 222107INDIA UTTAR PRADESHJAUNPUR 222107 1202060000189298 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND700.00 20-APR-2021616 RAMAKANT GUPTA MATAPRASAD JALALPUR JAUNPUR 222136 INDIA UTTAR PRADESHJAUNPUR 222136 1304140000385513 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-2021617 AMIT KEDIA DEVI PRASAD KEDIA 7 2 108 3B DURGESH RANA NIWAS SHANTI NAGAR DEOKALI ROAD FAIZABAD 224001INDIA UTTAR PRADESHFAIZABAD 224001 IN30177413570864 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND485.00 20-APR-2021618 RAM JI SINGH RAM KATHIN SINGH A K SINGH PCS B 6 CIVIL LINES LUCKNOW FAIZABAD ROAD FAIZABAD 224001INDIA UTTAR PRADESHFAIZABAD 224001 IN30177414325607 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021619 RANJEET SHARMA RAM TEJ SHARMA VPO KOT SARAI FAIZABAD UTTAR PRADESH 224001INDIA UTTAR PRADESHFAIZABAD 224001 IN30051313964557 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-2021620 ASHOK KUMAR PANDEY KRISHNA DEO PANDEY MOH TULSI NAGAR NEAR HANUMAT NIWAS AYODHYA FAIZABAD UTTAR PRADESH 224001INDIA UTTAR PRADESHFAIZABAD 224001 IN30051314014180 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021621 DANIEL KUMAR SINGH ARIEL NAROTTAM SINGH HOUSE NO 6 STATION ROAD FAIZABAD UTTAR PRADESH 224001INDIA UTTAR PRADESHFAIZABAD 224001 IN30051313534549 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-2021622 SHIPRA SHAHI DINESH SHAHI AVANTIKA HOTEL 2/1/55 CIVIL LINE FAIZABAD 224001INDIA UTTAR PRADESHFAIZABAD 224001 1201060000942219 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021623 ASHA RANI MR JAWAHAR LAL H.NO-5/17/45 B BENI GANJ ROAD DEOKALI FAIZABAD 224001INDIA UTTAR PRADESHFAIZABAD 224001 1203270000246978 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021624 KIRAN SINGH BANARSI SINGH RANOPALI AYODHYA FAIZABAD FAIZABAD 224001INDIA UTTAR PRADESHFAIZABAD 224001 1203350001559673 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND83.00 20-APR-2021625 YAWAR HUSSAIN VASHIR MOHAMMAD BABU BAZAR AYODHYA UTTAR PRADESH 224123INDIA UTTAR PRADESHFAIZABAD 224123 IN30051314766722 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-2021626 MANOJ KUMAR JAIN NIRMAL KUMAR JAIN NIRMAL GARMENTS SHOP NO.10 INDIRA MARKET BARABANKI 225001INDIA UTTAR PRADESHBARABANKI 225001 IN30155720679993 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021627 ATUL MISHRA MISHRA J K N OPP REGISTRY OFFICE D J SIDE, LUCKNOW ROAD BARABANKI 225001INDIA UTTAR PRADESHBARABANKI 225001 IN30169610783382 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021628 NIRMAL KUMAR SRIVASTAVA SRI CHANDRA BHAN SRIVASTAVA SHREE NAGAR (CIVIL LINE, H.NO.-C/637) BARABANKI 225001INDIA UTTAR PRADESHBARABANKI 225001 1203980000047362 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021629 AJAY SRIVASTVA OM PRAKESH SRIVASTAVA L I C OF INDIA BARABANKI BARABANKI 225001INDIA UTTAR PRADESHBARABANKI 225001 1203270000196729 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-2021630 KRISHNA KUMAR MANIRAM 47 HARIHARPUR BALAIYA RUDAULI BARABANKI 225411INDIA UTTAR PRADESHBARABANKI 225411 1203350001541862 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021

Page 15 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

631 BHAWANA SRIVASTAVA SANDEEP BHATNAGAR 8/61 , PURANA QILA LUCKNOW UTTAR PRADESH 226001INDIA UTTAR PRADESHLUCKNOW 226001 IN30266210088337 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021632 VIVEK BHATT VIJAY KUMAR BHATT 40 59 A DEPUTY RAGHUVAR DAYAL LANE NARHI LUCKNOW 226001INDIA UTTAR PRADESHLUCKNOW 226001 IN30047640618206 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-2021633 SURESH CHANDRA MITTAL SHRI MAHABIR PRASAD AGARWAL 107/24, N-SANYAL ROAD, MODEL HOUSE LUCKNOW 226001INDIA UTTAR PRADESHLUCKNOW 226001 1203980000069781 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021634 ANJU GUPTA HARI RAM GUPTA BG-2 RAJYA SAMPATI COLONY MALL AVENUE LUCKNOW 226001INDIA UTTAR PRADESHLUCKNOW 226001 1303190000036585 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-2021635 RAKESH KUMAR GUPTA LATE DR ANAND SAROOP GUPTA C/O BANK OF INDIA, LUCKNOW SERVICE BRANCH, 1, N.K.ROAD, HAZRATGANJ, LUCKNOW 226001INDIA UTTAR PRADESHLUCKNOW 226001 1203980000010908 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021636 LAXMI KANT DUBEY MR KRISHNA KANT DUBEY 500/89 KUTUB PUR LUCKNOW 226001INDIA UTTAR PRADESHLUCKNOW 226001 1203460000106509 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021637 C L SINGH NA 200, SAINIK NAGAR RAIBARELI ROAD TELIBAGH LUCKNOW 226002INDIA UTTAR PRADESHLUCKNOW 226002 IN30155710514771 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-2021638 RAJENDRA PRASAD GUPTA MUKTESHWAR PRASAD GUPTA 386/122, PURANA CHABUTRA SAADATGANJ LUCKNOW 226003INDIA UTTAR PRADESHLUCKNOW 226003 IN30105510314497 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-2021639 KAMAL JAISWAL S B JAISWAL 161/230 TAZI KHANA MASHAK GANJ LUCKNOW 226003INDIA UTTAR PRADESHLUCKNOW 226003 IN30105510487248 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021640 ALNOOR FATIMA NA H NO 392/118 K MAIDAN L H KHAN KASHMIRI MOHALLA LUCKNOW 226003INDIA UTTAR PRADESHLUCKNOW 226003 IN30112715835625 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021641 ADITYA JAISWAL ARUN KUMAR JAISWAL VILL-SAMESI P.O.SAMESI LUCKNOW 226003INDIA UTTAR PRADESHLUCKNOW 226003 IN30245310029577 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021642 GULSHAN KUMAR LATE BALDEV RAJ 565/195 PURAN NAGAR ALAMBAGH LUCKNOW 226005INDIA UTTAR PRADESHLUCKNOW 226005 IN30202534027528 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021643 NEELAM KAKKAR ARUN KUMAR KAKKAR RAMJUS BUILDING OPP PREM BAZAR NISHATGANJ LUCKNOW 226007INDIA UTTAR PRADESHLUCKNOW 226007 IN30155720018031 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021644 SAUROJIT ROY LATE SRI S C ROY 1/224 , VIRAT KHAND GOMTI NAGAR LUCKNOW 226010INDIA UTTAR PRADESHLUCKNOW 226010 IN30055610042697 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021645 HARISH CHANDRA SRI BAIJ NATH VERMA 1/39 VISHAL KHAND GOMTI NAGAR LUCKNOW 226010INDIA UTTAR PRADESHLUCKNOW 226010 IN30055610315775 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021646 NAMITA PRAKASH SATYA PRAKASH 2/221 VISHAL KHAND GOMTINAGAR LUCKNOW 226010INDIA UTTAR PRADESHLUCKNOW 226010 IN30155721370399 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021647 RANJANA KHARE Dr PRADEEP KUMAR SRIVASTAVA 2/107 , VIRAM KHAND GOMTI NAGAR LUCKNOW 226010INDIA UTTAR PRADESHLUCKNOW 226010 1203270000047625 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021648 GYAN PRAKASH SAXENA RAMESHWAR PRASAD SAXENA 4/89 VISHESH KHAND GOMTINAGAR VISHESH KHAND LUCKNOW 226010INDIA UTTAR PRADESHLUCKNOW 226010 1203330000145481 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021649 GEETA KASHYAP NA 61 / 70 HATA KWAJA GAUHAR TILPURWA LUCKNOW 226012INDIA UTTAR PRADESHLUCKNOW 226012 IN30088813858649 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021650 SACHIN KUMAR VERMA JAI RAM PRASAD VERMA B1 285 Sec H Lda Colony Kanpur Road Lucknow 226012INDIA UTTAR PRADESHLUCKNOW 226012 IN30223611242140 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND88.00 20-APR-2021651 ARCHANA SINGH NA D 94 A, SEC D LDA COLONY KANPUR ROAD LUCKNOW 226012INDIA UTTAR PRADESHLUCKNOW 226012 IN30133017272952 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-2021652 MANJU DUNEJA YASHPAL C-163 LDA COLONY KANPUR ROAD LUCKNOW 226012INDIA UTTAR PRADESHLUCKNOW 226012 IN30177410967477 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-2021653 PRITI WADHWA SATISH KUMAR WADHWA B1-69/D , LDA COLONY KANPUR ROAD LUCKNOW 226012INDIA UTTAR PRADESHLUCKNOW 226012 1203270000000618 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021654 RACHIT MISHRA JAI PRAKASH MISHRA 567/62/4 ANAND NAGAR JAIL ROAD LUCKNOW 226016INDIA UTTAR PRADESHLUCKNOW 226016 IN30220110867784 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-2021655 ALKA NA 1/39 VISHAL KHAND GOMTI NAGAR LUCKNOW 226016INDIA UTTAR PRADESHLUCKNOW 226016 1203840000184641 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021656 DINESH CHANDRA MISHRA SRI DEO DUTTA MISHRA B- 2220 INDIRA NAGAR LUCKNOW 226016INDIA UTTAR PRADESHLUCKNOW 226016 1203270000106251 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021657 SHOBHA TIWARI VISHWAMBHAR PANDEY 78,SHALIMAR GARDEN EXT ISMAILGANJ,SECTOR-08 INDIRA NAGAR LUCKNOW 226016INDIA UTTAR PRADESHLUCKNOW 226016 1203840000943384 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021658 SANJAY SHYAMAJI MISHRA SHYAMJI MISHRA SECTOR 14/731 MUNSHI PULLIYA INDIRA NAGAR LUKCNOW 226016INDIA UTTAR PRADESHLUCKNOW 226016 1204470005088026 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021659 SHAHINA AKMAL MR AKMAL HUSAIN 54/I, H I G RAJAJIPURAM LUCKNOW 226017INDIA UTTAR PRADESHLUCKNOW 226017 1203980000034530 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021660 NAR PINGAL SHRI GHISIYAWAN 628-M/24-8, MANAS VIHAR SARVODAYA NAGAR LUCKNOW 226018INDIA UTTAR PRADESHLUCKNOW 226018 IN30155720870464 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021661 SUDHA NIGAM SUNIL NIGAM 83 BATASHE WALI GALI AMINABAD LUCKNOW 226018INDIA UTTAR PRADESHLUCKNOW 226018 IN30105510569049 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021662 PRAMILA KUMARI RAJENDERA KUMAR H.NO.- 534/21/GHA/1 TATARPUR ALIGANJ, LUCKNOW UTTAR PRADESH 226020INDIA UTTAR PRADESHLUCKNOW 226020 IN30236510661126 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021663 RAJJAN LAL GUPTA GANGA BISHUN GUPTA D1/1 NIRALA NAGAR LUCKNOW 226020INDIA UTTAR PRADESHLUCKNOW 226020 IN30133020682735 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021664 VINAY SINGH NETRA PAL SINGH 537GHA/276 SRI NAGAR COLONY SECTOR-C SITAPUR ROAD LUCKNOW 226021INDIA UTTAR PRADESHLUCKNOW 226021 1303190000012080 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021665 VINAY KUMAR UPADHYAYA LATE GIREENDRA NATH UPADHYAY A/45 NEHRU VIHAR KALYANPUR LUCKNOW UTTAR PRADESH 226022INDIA UTTAR PRADESHLUCKNOW 226022 IN30051313339429 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021666 GULNAZ FATIMA SYED ZAINUL ABIDIN RIZVI 18 C ADARSHA NAGAR KALYANPUR LUCKNOW UTTAR PRADESH 226022INDIA UTTAR PRADESHLUCKNOW 226022 IN30051314716204 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021667 NAVIN KUMAR RAI SHRI SHYAM KISHOR RAI 2/129 VIKAS NAGAR LUCKNOW 226022INDIA UTTAR PRADESHLUCKNOW 226022 1203270000199107 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021668 K B U KAUL LATE BISHAMBERNATH U KAUL 530/8 BARA CHAND GANJ LUCKNOW, 226024INDIA UTTAR PRADESHLUCKNOW 226024 IN30133020288207 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-2021669 TULIKA TULIKA VIVEK KUMAR C-3 , SECTOR-H ALIGANJ LUCKNOW 226024INDIA UTTAR PRADESHLUCKNOW 226024 1203270000034014 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-2021670 MAHENDRA NATH DIXIT SHRINATH DIXIT 365 UTRATHIYA RAI BAREILLY ROAD LUCKNOW 226025INDIA UTTAR PRADESHLUCKNOW 226025 IN30155721700330 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021671 SHAMSUL HAQUE ISRARUL HAQUE VILL PURE AKBER, POST KAMRUALY, DISTT SULTANPUR, UTTAR PRADESH 227817INDIA UTTAR PRADESHSULTANPUR 227817 IN30226911579962 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND99.00 20-APR-2021672 UMESH KUMAR AGRAWAL MR BHOLA NATH AGRAWAL D- 1 SAHZADA KOTHI RAEBARELI 229001INDIA UTTAR PRADESHRAEBARELI 229001 1203270000174143 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-2021

Page 16 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

673 PREM CHANDRA VISHWAKARMA RAM SURAJ POWER GRID CORP.OF INDIA A-35/56 ANAND NAGAR RAEBARELY 229001INDIA UTTAR PRADESHRAEBARELI 229001 1203460000071726 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021674 BABITA GUPTA PANKAJ GUPTA SHIVA JI PURAM COLONY, KANPUR ROAD RAEBARELI 229001INDIA UTTAR PRADESHRAEBARELI 229001 1203040000012376 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021675 HANS RAJ SINGH SHRI RAGHU NANDAN SINGH 597/14 BAJRANG NAGAR KHALI RAEBARELI 229001INDIA UTTAR PRADESHRAEBARELI 229001 1203040000046469 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021676 YASHPAL SINGH RAM KALA SINGH SBPM RAE BARELI RAE BARELI 229001INDIA UTTAR PRADESHRAEBARELI 229001 1201090001566161 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021677 ABRAR AHMAD MAQSOOD AHMAD 176, CHHOTI BAZAR RAIBARELLY 229001INDIA UTTAR PRADESHRAEBARELI 229001 1203270000220311 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-2021678 VINOD KUMAR BAJPAI RAM SHANKER BAJPAI 551 SHOP NO.2 CIVIL LINE RAE BARELI RAE BARELI 229001INDIA UTTAR PRADESHRAEBARELI 229001 1201090001376839 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND32.00 20-APR-2021679 MANISH KUMAR SRIVASTAVA OM PRAKASH SRIVASTAVA H.NO. B.86 INDIRA NAGAR AWAS VIKAS COLONY RAE BARELI RAE BARELI 229001INDIA UTTAR PRADESHRAEBARELI 229001 1201090001385516 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021680 AMBRISH KUMAR JAISWAL SRI HIRA LAL JAISWAL 109, SATYA NAGAR RAEBARELI 229001INDIA UTTAR PRADESHRAEBARELI 229001 1203040000013707 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021681 SHIV PRASAD MR SHITAL DIN VILL-SAWAIYA RAJE PO-SAWAIYA HASAN RAIBARELI 229400INDIA UTTAR PRADESHRAIBARELI 229400 1203270000167974 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021682 RAMA KANT MISRA GANGA GULAM MISRA 140 PURE PANDIT LAXMAN PUR DALMAU RAEBARELI 229402INDIA UTTAR PRADESHRAEBARELI 229402 IN30177411046139 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021683 ASHOK KUMAR CHAUDHARY SRI BANWARI LAL AE- 185, NTPC COLONY UNCHAHAR RAEBARELI 229406INDIA UTTAR PRADESHRAEBARELI 229406 1203270000014804 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND160.00 20-APR-2021684 GOPAL JI KESHARWANI SHRI UMA SHANKER KESHARWANI KEDAR BABU KI GALI WELLESLEY GANJ MIRZAPUR 231001INDIA UTTAR PRADESHMIRZAPUR 231001 IN30055610336704 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND350.00 20-APR-2021685 USHA DEVI VIJAY SHANKAR TIWARI H NO 1011/2 VINDHYAPURI COLONY RAMAIPATTI MIRZAPUR 231001INDIA UTTAR PRADESHMIRZAPUR 231001 IN30169611460823 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021686 VIJAY B SHING KUSHWAH MATA PRASAD KUSHWAHA TULSI CHITRA MANDIR TAHSIL ROAD MIRZAPUR, UTTAR PRADESH 231001INDIA UTTAR PRADESHMIRZAPUR 231001 IN30169611157112 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021687 BANSHI DHAR JAISWAL BANGALI JAISWAL VILL & POST JAMUA MIRZAPUR 231001INDIA UTTAR PRADESHMIRZAPUR 231001 1206140000034981 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021688 UMESH KUMAR SINGH BAM BAHADUR SINGH H N 31 B GUARD AND TRAFFIC COLONY WARD NO 7 SONEBHADRA CHOPAN 231205INDIA UTTAR PRADESHSONBHADRA 231205 1201860000269898 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021689 JAGDISH CHANDRA SHARMA BAJRANG LAL SHARMA ALUMINA PLANT HINDALCO INDUSTRIES LTD RENUKOOT UTTAR PRADESH 231217INDIA UTTAR PRADESHSONBHADRA 231217 IN30045013899788 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-2021690 PANKAJ GUPTA S N GUPTA C/O MR D C KABRA GENERAL MANAGER ACCOUNTS DEPARTMENT,HINDALCO, RENUKOOT 231217INDIA UTTAR PRADESHSONBHADRA 231217 IN30045011338262 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021691 SURENDRA SINGH SHEO PUJAN SINGH QTR NO 8-III-101 OBRA COLONY OBRA DIST-SONEBHADRA UTTAR PRADESH 231217INDIA UTTAR PRADESHSONBHADRA 231217 IN30045013515466 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021692 AMARJEET KAUR GURDEEP SINGH I-534, HINDALCO COLONY, RENUKOOT SONEBHADRA, RENUKOOT, UTTAR PRADESH 231217INDIA UTTAR PRADESHSONBHADRA 231217 IN30226910590493 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND180.00 20-APR-2021693 AJAY KUMAR SINGH RAMESHWAR SINGH I -119 HINDALCO COLONY RENUKOOT SONEBHADRA UP 231217INDIA UTTAR PRADESHSONBHADRA 231217 IN30045013285398 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021694 USHA RANI VERMA RAJKUMAR PRASAD VERMA ALUMINA PLANT, HINDALCO IND LTD, RENUKOOT, SONEBHADRA 231217INDIA UTTAR PRADESHSONBHADRA 231217 IN30226910260583 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-2021695 RAJENDRA PRASAD INDRADUV I 988 HINDALCO COLONY RENUKOOT RENUKOOT 231217INDIA UTTAR PRADESHSONBHADRA 231217 1202990004254491 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021696 SUGANDHA DUBEY AWANI KANT DUBEY 1 EE 2 OBRA DISTT SONBHADRA UTTAR PRADESH 231219INDIA UTTAR PRADESHSONBHADRA 231219 IN30011810896832 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-2021697 NEERAJ KUMAR JAISWAL LATE PRATAP NARAYAN JAISWAL 9 - AE- 18 OBRA COLONY OBRA, DISTT - SONEBHADRA UTTAR PRADESH 231219INDIA UTTAR PRADESHSONBHADRA 231219 IN30020610757146 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021698 GHANSHYAM HARI UPDHYAY MADHV HARI UPADHYAY NEAR CISF BARRIER DEGREE COLLEGE SHARDA MANDIR ROAD BILLI OBRA, DISTT. SONEBHADRA 231219INDIA UTTAR PRADESHSONBHADRA 231219 IN30133017916960 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-2021699 MANISH KUMAR GOYAL SRI SUBHASH CHANDRA GOYAL 15/183 CHOPAN ROAD PRAKASH GENERAL STORE OBRA SONEBHADRA 231219INDIA UTTAR PRADESHSONBHADRA 231219 1201860000302358 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND700.00 20-APR-2021700 SWATANTRA KUMAR LATE SRI NAND KISHOR 9 AE - 4 OBRA . SONEBHADRA 231219INDIA UTTAR PRADESHSONBHADRA 231219 1201860000301812 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021701 VIBHA SHARMA SHIBHIR KUMAR SHARMA Q NO 1 A 5 OBRA SONE BHADRA OBRA 231219INDIA UTTAR PRADESHSONBHADRA 231219 1201860000289061 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-2021702 MANOJ KUMAR GOEL ISHWARCHAND GOEL H NO 53/6 CHOPAN ROAD OBRA- SONEBHADRA OBRA 231219INDIA UTTAR PRADESHSONBHADRA 231219 1201860000134762 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021703 VARSHA GOEL MITTHULAL H NO 53 WARD 6 CHOPAN ROAD OBRA SONEBHADRA OBRA 231219INDIA UTTAR PRADESHSONBHADRA 231219 1201860000188008 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021704 S K MISHRA R B MISHRA 4 FT- 41 WARD NO- 8 SONEBHADRA OBRA 231219INDIA UTTAR PRADESHSONBHADRA 231219 1201860000247196 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021705 RAJNEESH KUMAR JAISWAL JAGDISH PRASAD JAISWAL Q NO- C- 10 RADIO COLONY OBRA SONEBHADRA OBRA 231219INDIA UTTAR PRADESHSONBHADRA 231219 1201860000317081 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021706 VIRENDRA KUMAR SRI MADAN LAL AMIT BOOT HOUSE H.No. 99236, OBRA NODIFI ARIEA WARD NO. - 14, OBRA SONEBHADRA 231219INDIA UTTAR PRADESHSONBHADRA 231219 1201860000301827 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-2021707 RAM RATI DEVI RAM BILASH AGRAWAL RAM MANDIR COLONY ROAD OBRA . SONEBHADRA 231219INDIA UTTAR PRADESHSONBHADRA 231219 1201860000300671 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021708 SANJAY KUMAR AGARWAL SRI R K AGARWAL HARIYANA PROVISION STORE KHARTIYA BAZAR OBRA SONEBHADRA 231219INDIA UTTAR PRADESHSONBHADRA 231219 1201860000301981 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021709 CHANDAN KUMAR SINGH RAM DULAR SINGH Q NO- 9 II - 231 SONEBHADRA OBRA 231219INDIA UTTAR PRADESHSONBHADRA 231219 1201860000227781 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-2021710 VIKRAMA PRASAD GUPTA CHANDRAMA SAH Ncl Bina B/106 Bina Project Post- Sonebhadra Bina 231220INDIA UTTAR PRADESHSONBHADRA 231220 IN30223612177026 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021711 JAI NARAYAN SINGH DAL SINGAR SINGH B 20(PT) J E COLONY POST TURRA (PIPRI) DIST SONEBHADRA 231221INDIA UTTAR PRADESHSONBHADRA 231221 IN30045011541622 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021712 VIJAY KUMAR SINHA LATE UMDA BAHADUR V-D-25, VIDYUT VIHAR SHAKTI NAGAR SONEBHADRA 231222INDIA UTTAR PRADESHSONBHADRA 231222 IN30155721200206 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021713 RADHAY SHYAM MAURYA BULAKI RAM V-B-163 V.V. COLONY SHAKTINAGAR SONEBHADRA SHAKTINAGAR 231222INDIA UTTAR PRADESHSONBHADRA 231222 1204470001824026 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND48.00 20-APR-2021714 ABHAI KUMAR VERMA KAILASH BASHI VERMA IIC-198 V V COLONY SHAKTI NAGAR, SONEBHADRA SONEBHADRA 231222INDIA UTTAR PRADESHSONBHADRA 231222 1301930000154051 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021

Page 17 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

715 MADAN KUMAR KUMAR VILL NEMNA PO BIJPUR SONEBHADRA 231223INDIA UTTAR PRADESHSONBHADRA 231223 1201320000818133 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021716 MALIK MOHAMMAD AJMAL SAMIULLAH Q NO TYPE IV 286 ATP COLONEY ANPARA SONEBHADRA 231225INDIA UTTAR PRADESHSONBHADRA 231225 IN30177416776683 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021717 JAFAR AHMAD NA II-477 ANPARA COLONY SONEBHADRA 231225INDIA UTTAR PRADESHSONBHADRA 231225 1203450000257216 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021718 MANJU SHRI GHOSH BINAY KUMAR GHOSH LOWER LINE CHUNAR MIRJAPUR 231304INDIA UTTAR PRADESHMIRZAPUR 231304 IN30177412758353 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021719 ADIB AHMED ALIMUDDIN H.NO. B/7 OFFICERCE COLONY I.O.C. MUGHALSARAI CHANDAULI 232101INDIA UTTAR PRADESHCHANDAULI 232101 IN30155722017131 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-2021720 NAMWAR RAM RAM JANAM RAM QTR NO. E-2, IOC PIPELINE COLONY ALINAGAR MUGALSARAI CHANDAULI 232101INDIA UTTAR PRADESHCHANDAULI 232101 IN30155720981085 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021721 RAGHUNATH DAS AGRAWAL LATE RAM DAS AGRAWAL C/O PRABHAT STORE G T ROAD MUGHALSARAI DIST CHANDAULI 232101INDIA UTTAR PRADESHCHANDAULI 232101 IN30133018361476 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021722 MD KAMAL AKHTAR LATE MD NASIRUDDIN C/O INDIAN OIL CORORATION LTD D-8, IOC COLONY, BARAUNI KANPUR PIPELINE, ALINAGAR, MUGALSARAI CHANDAULI 232101INDIA UTTAR PRADESHCHANDAULI 232101 IN30155720744812 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021723 PRADEEEP KUMAR TIWARI SHYAMA NANDAN TIWARI H NO W/180 WESTERN BAZAR MUGHALSARAI VARANASI 232101INDIA UTTAR PRADESHVARANASI 232101 1204470002096140 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-2021724 AJAI KUMAR RAM JI PRASAD WARD NO- 5 NAGAR PANCHAYAT CHANDAULI UTTAR PRADESH 232104INDIA UTTAR PRADESHCHANDAULI 232104 IN30096610339180 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021725 MOHAMMAD QUAIS ANSARI LATE MOHD IQBAL WARD NO-21, KAZIPUR BHADOHI 232121INDIA UTTAR PRADESHBHADOHI 232121 IN30155721789426 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021726 MOHD MATEEN SH ASHFAQUE AHMED RLY STATION, DILDAR NAGAR, GHAZIPUR UTTERPRADESH 232326INDIA UTTAR PRADESHGHAZIPUR 232326 18914 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021727 SURESH SINGH YADAV MR MUSAFIR SINGH YADAV HOME NO- 1 KHAUJHA GHAZIPUR 233001INDIA UTTAR PRADESHGHAZIPUR 233001 1203270000161229 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021728 AJAY KUMAR KUMAR 101 NIYAZI MOHALLA GHAZIPUR GHAZIPUR 233001INDIA UTTAR PRADESHGHAZIPUR 233001 1201320001016552 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021729 SHESH NATH RAI SRI RAM KRIPAL RAI VILL & POST- KARIMUDDINPUR SADAR GHAZIPUR 233225INDIA UTTAR PRADESHGHAZIPUR 233225 1203270000173331 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021730 ANUPAMA RAI SHR PANKAJ RAI C/O BAJRANGI RAI VILL. MALIKPURA PO.MURTAZIPUR GHAZIPUR 233227INDIA UTTAR PRADESHGHAZIPUR 233227 IN30155721586047 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021731 RAMESH SINGH SINGH VILL GOPALPUR POST MUBARAKPUR D GHAZIPUR GHAZIPUR 233301INDIA UTTAR PRADESHGHAZIPUR 233301 1201320000751100 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021732 USHA NANWANI SUNDAR DAS CIVIL LINES JAIL ROAD HARDOI 241001INDIA UTTAR PRADESHHARDOI 241001 IN30105510622798 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-2021733 SAURABH KUMAR SINGH MR RAJ PAL SINGH C- 236 AVAS VIKAS COLONY HARDOI 241001INDIA UTTAR PRADESHHARDOI 241001 1203270000155673 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021734 YOGESH KUMAR BAJPAI MR LAXMI KANT H. NO- 596 MO- SUBHASH NAGAR HARDOI 241001INDIA UTTAR PRADESHHARDOI 241001 1203270000208321 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND65.00 20-APR-2021735 KAMINI KHANNA SHAILNDER KUMAR KHANNA HNO-51, BAHRA SAUDAGAR WEST HARDOI 241001INDIA UTTAR PRADESHHARDOI 241001 1201090002811498 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021736 ARVIND KUMAR SINGH DHAMENDRA SINGH BIBHUTI NAGAR HARDOI 241001INDIA UTTAR PRADESHHARDOI 241001 1203270000109060 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021737 SAMIR SINGH SHRI NATTHU SINGH POLICE CLUB K SAMNE, KACHEHRI ROAD HARDOI 241001INDIA UTTAR PRADESHHARDOI 241001 1203980000060789 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021738 IMRAN MOHD HUSSAIN AKBAR HUSSAIN 141 NAWADA SHEKHAN OLD CITY BAREILLY 243001INDIA UTTAR PRADESHBAREILLY 243001 IN30177413988520 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND79.00 20-APR-2021739 TASLEEM AHMAD ZAHOOR AHMAD AQUB KOTWALI BAREILLY UTTER PRADESH 243001INDIA UTTAR PRADESHBAREILLY 243001 IN30051316294475 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND65.00 20-APR-2021740 DEEPIKA TOMAR SANJAY SINGH MALIK 35/F-14 RAMPUR BAGH NEAR HOLY HOSPITAL LANE BAREILLY UTTAR PRADESH 243001INDIA UTTAR PRADESHBAREILLY 243001 IN30021414903726 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021741 ANKUR MISRA JAI PRAKASH MISRA 6 KODESIA ENCLAVE NAINITAL ROAD BAREILLY UTTAR PRADESH 243001INDIA UTTAR PRADESHBAREILLY 243001 IN30223610632942 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021742 MADHAV RAMAN AGRAWAL REVTI RAMAN AGRAWAL A-4/2, CANAL COLONY CIVIL LINES BAREILLY 243001INDIA UTTAR PRADESHBAREILLY 243001 IN30155721091016 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-2021743 ASHOK KUMAR KHANNA SATYA PRAKASH KHANNA 385-B KANOON GOYAN PREM NAGAR BAREILLY 243001INDIA UTTAR PRADESHBAREILLY 243001 IN30118620105883 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021744 SHIKHAR MEHROTRA GOPAL KRISHAN MEHROTRA H NO 231 NEAR SBI SUBHASH NAGAR UTTAR PRADESH BAREILLY 243001INDIA UTTAR PRADESHBAREILLY 243001 IN30118620134496 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021745 PUSHPA GROVER MULAKH RAJ ARORA 288 KALI BARI BAREILLY 243001 INDIA UTTAR PRADESHBAREILLY 243001 IN30177412630251 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021746 NEETI GROVER RAVINDRA KUMAR GROVER NEW GERMAN HOMEO HALL KALI BARI BAREILLY 243001INDIA UTTAR PRADESHBAREILLY 243001 IN30282210238337 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021747 RAM UJAGAR BABU LAL 211/A, NEW MODEL- RAILWAY COLONY, IZZATNAGAR BAREILLY 243001INDIA UTTAR PRADESHBAREILLY 243001 1204470002668887 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021748 VIRENDRA KUMAR JAIN SUKHDARSAN LAL JAIN C 74 EKTA NAGAR BAREILLY 243001INDIA UTTAR PRADESHBAREILLY 243001 1304140001436022 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021749 KAMAL KUMAR NA FLAT NO 66 VISHWNATH PURAM COLONY BEHIND WATERTANKS NAGAR BAREILLY 243001INDIA UTTAR PRADESHBAREILLY 243001 1203320006785317 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND46.00 20-APR-2021750 SANJAY KUMAR DUBEY RAJMANI DUBEY GCA COMPLEX AIR FORCE STATION BAREILLY 243002INDIA UTTAR PRADESHBAREILLY 243002 IN30177410898576 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021751 VIKAS AGARWAL S K AGARWAL 257, JAKATI MOHALLA BHOPAL RAI GATE BAREILLY 243003INDIA UTTAR PRADESHBAREILLY 243003 IN30118620042802 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021752 RAVI GOYAL RAM SARAN GOYAL 317 CHARHAI NEEM PATI GALI BAREILLY UTTAR PRADESH 243003INDIA UTTAR PRADESHBAREILLY 243003 IN30051315595970 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021753 MEENA SHARMA SANJEEV KUMAR SHARMA B-23 IFFCO TOWN SHIP BAREILLY 243003INDIA UTTAR PRADESHBAREILLY 243003 IN30118620104946 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021754 NEETI VERMA ALOK KUMAR VERMA 47 C JAWAHAR NAGAR BAREILLY BAREILLY 243005INDIA UTTAR PRADESHBAREILLY 243005 1204470001937959 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-2021755 KUNAL ARORA Mr Jagdish Chand Arora A - 1 Dev Vihar MDA Colony Moradabad (U P) 244001INDIA UTTAR PRADESHMORADABAD 244001 IN30086110045096 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-2021756 RAJENDRA NATH SHRI KASHI RAM C/O KASHI RAM RAJENDRA NATH BARATN BAZAR, AMROHA GATE MORADABAD 244001INDIA UTTAR PRADESHMORADABAD 244001 IN30147730046052 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 18 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

757 ARUN KUMAR AGRAWAL RAM AVTAR GARG A-290, ASHIANA PHASE-I NEAR MUSKAN NURSING HOME KANTH ROAD MORADABAD 244001INDIA UTTAR PRADESHMORADABAD 244001 IN30282210145644 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021758 KUMUD AGRAWAL ARUN KUMAR AGRAWAL A-290, ASHIYANA PHASE-I NEAR MUSKAN NURSING HOME KANTH ROAD MORADABAD 244001INDIA UTTAR PRADESHMORADABAD 244001 IN30282210149258 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021759 NITIN BATRA OM PRAKASH BATRA OPPT DAYANAND DEGREE COLLEGE CIVIL LINES MORADABAD 244001INDIA UTTAR PRADESHMORADABAD 244001 IN30021411693483 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021760 USHA SHARMA CHANDA PRAKASH SHARMA PADMA BHAWAN NEAR SHIV MANDIR DIPTY GANJ MORADABAD 244001INDIA UTTAR PRADESHMORADABAD 244001 IN30165310063973 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021761 DINESH KUMAR SH RAM PRAKASH 14/11/21 FAIZ GANJ MORADABAD 244001INDIA UTTAR PRADESHMORADABAD 244001 IN30282210093360 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021762 NEERAJ CHAURASIA KIRPA SHANKAR CHAURASIA NO 2/A57 CHANDRA NAGAR MORADABAD CIVIL LINES DISTT MORADABAD MORADABAD UTTAR PRADESH 244001INDIA UTTAR PRADESHMORADABAD 244001 IN30021414937629 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-2021763 LALIT MOHAN NA COURT ROAD TARI KHANA MORADABAD 244001INDIA UTTAR PRADESHMORADABAD 244001 IN30105510747942 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021764 ARCHANA MEHROTRA NANAK CHANDRA TANDON MOHALLA ATAI HO NB 7 MANDI CHOWK MORADABAD 244001INDIA UTTAR PRADESHMORADABAD 244001 IN30177410952922 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021765 ALOK MEHROTRA SHIV KISHAN MEHROTRA 11 MUNI GALI AMROHA GATE MORADABAD 244001INDIA UTTAR PRADESHMORADABAD 244001 IN30177411026716 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021766 RIZWAN E AZEEM MOHAMMAD TALIB NAI BASTI PACH PEDA MORADABAD 244001INDIA UTTAR PRADESHMORADABAD 244001 IN30177412125935 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021767 PARWEZ AKHTAR BANNEY MIAN MOH GARI BHOJPUR MORADABAD UTTAR PRADESH INDIA 244001INDIA UTTAR PRADESHMORADABAD 244001 IN30226912464655 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021768 MAQSOOD AHMED MANZOOR AHMED 61 LAJPAT NAGAR MORADABAD 244001INDIA UTTAR PRADESHMORADABAD 244001 1201640000030468 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1500.00 20-APR-2021769 NILESH KUMAR AGARWAL VIRENDRA KUMAR AGARWAL H NO. 113, CIVIL LINES AVAS VIKAS COLONY MORADABAD 244001INDIA UTTAR PRADESHMORADABAD 244001 1204910000098238 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021770 MAMTA RASTOGI NA BUDH BAZAR BEHIND MAHARAJA HOTEL MORADABAD 244001INDIA UTTAR PRADESHMORADABAD 244001 1204180000035875 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021771 SANTOSH AGARWAL NA 5 E/11 MUFTITOLA MORADABAD 244001INDIA UTTAR PRADESHMORADABAD 244001 1203200000012480 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021772 V K AGARWAL SH MAHESH CHANDRA AGARWAL RENU VILLA, MIG-120, RAM GANGA VIHAR, PHASE-II, NEAR GAUTAM BUDH PARK, MORADABAD 244001INDIA UTTAR PRADESHMORADABAD 244001 1204180000015571 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021773 NAVEEN KUMAR AGARWAL VINOD KUMAR AGARWAL B-42 GANDHI NAGAR MORADABAD 244001INDIA UTTAR PRADESHMORADABAD 244001 1204180000025343 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021774 SUNITA TOMER MOOL CHAND TOMER RAM CHANDER ENCLAVE, NR. RAM SCHOOL, CHANDRA NAGAR, MORADABAD 244001INDIA UTTAR PRADESHMORADABAD 244001 1204910000095125 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021775 SEEMA GUPTA SUSHIL GUPTA A-263 ASHIYANA-1 KANTH ROAD MORADABAD 244001INDIA UTTAR PRADESHMORADABAD 244001 1205860000006042 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021776 BRIJ BALA AGARWAL MR ASHOK KUMAR AGARWAL MANDI BANS NEAR CHU CHU WALA MANDIR MORADABAD 244001INDIA UTTAR PRADESHMORADABAD 244001 1204180000070154 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND66.00 20-APR-2021777 INDU ARORA DHALU RAM H NO - 11 MOHKAM SARAY AMROHA DISTT - J P NAGAR 244221INDIA UTTAR PRADESHJYOTIBA PHULE NAGAR244221 IN30165310268359 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021778 ASHISH MALIWAL B C MAHESHWARI MOHALLA - MANDI CHOB Amroha 244221INDIA UTTAR PRADESHJYOTIBA PHULE NAGAR244221 1201910101368195 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021779 SARFARAZ AHMED HUSSAIN AHMED H NO 228 NAUVATAKHANA MA0 NAN0 - 156 SE JYOTIBA FOOLE NAGAR AMROHA 244221INDIA UTTAR PRADESHJYOTIBA PHULE NAGAR244221 1201910100876108 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021780 AMITA AGARWAL BHAGWAN CHANDRA AGARWAL HOUSE NO 174 K KAYSTHAN MAHAL WARD 7 HASANPUR MORADABAD 244241INDIA UTTAR PRADESHJYOTIBA PHULE NAGAR244241 IN30177411546939 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021781 SANTOSH KUMAR SH SATYA PRAKASH KOT WARD NO 10 HASANPUR . J P NAGAR 244241INDIA UTTAR PRADESHJYOTIBA PHULE NAGAR244241 1203350001876134 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-2021782 DEEPAK KUMAR VIJAY PAL SINGH H NO -64 VILL-SHARIFNAGAR DIST-MORADABAD THAKURDWARA 244601INDIA UTTAR PRADESHMORADABAD 244601 1202060000241201 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021783 RICHA SINGH RUDRA DEO SINGH H.NO.245 BANK COLONY GAUTAM NAGAR KASHIPUR DISTT.- UDHAM SINGH NAGAR 244713INDIA UTTARAKHANDUDHAM SINGH NAGAR244713 IN30105510627996 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-2021784 SANJAY KUMAR RAGHUVIR SINGH MOH. KATRAMALIYAN H. NO. 13/219 KASHIPUR DISTT. UDHAM SINGH NAGAR 244713INDIA UTTARAKHANDUDHAM SINGH NAGAR244713 IN30105510217883 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-2021785 MEENA KAPOOR NARENDRA KUMAR KAPOOR RAJDWARA ROAD RAMPUR 244901INDIA UTTARAKHANDRAMPUR 244901 1204180000022678 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021786 ANIL JAIN RAM NIWAS JAIN VILL. SHIV BAGH MANDI BILASPUR 244921INDIA UTTARAKHANDRAMPUR 244921 IN30105510739009 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021787 SHRI PAL SINGH KALEY SINGH VILL-KHUDALIA PO-SIMBHAOLI GHAZIABAD 245207INDIA UTTARAKHANDGHAZIABAD 245207 IN30155721357022 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021788 MEENAKSHI AGARWAL SHIV KUMAR AGARWAL C/O PRABHATI LAL SHIV KUMAR GOVIND NAGAR KOTDWAR 246149INDIA UTTARAKHANDPAURI GARHWAL 246149 IN30011810949363 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021789 SEEMA AGARWAL MANOJ AGARWAL C/O PRABHAT LAL SHIV KUMAR GOVINDNAGAR KOTDWAR 246149INDIA UTTARAKHANDPAURI GARHWAL 246149 IN30011810949388 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021790 VIJAY KUMAR AGARWAL HARI KRISHNA AGARWAL JAYA NAND BHARYITA MARGE KOTDWARA UTTRANCHAL 246149INDIA UTTARAKHANDPAURI GARHWAL 246149 IN30236510527323 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021791 ARVIND KUMAR GUPTA OMPRAKASH GUPTA MO-KANOON GOYAN MANDAWAR BIJNOR 246721INDIA UTTARAKHANDBIJNOR 246721 1204470001238411 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-2021792 MITHLESH MR SHAILENDRA VILL-FATIYABAD POST-NOORPUR DIS-BIJNOR NOORPUR 246734INDIA UTTARAKHANDBIJNOR 246734 1201750000185037 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021793 RAIS AHMAD KALOO KHAN MOHALLA SHAHEED NAGAR NR-TELEPHON(RAM NAGAR)EXCHANGE POST NOOR PUR, DIST-BIJNOR NOOR PUR 246734INDIA UTTARAKHANDBIJNOR 246734 1201910100858739 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021794 RAVINDER SINGH BAGGA MR JASHVEER SINGH BAGGA MOH-SHAHEED NAGAR NOORPUR 246734INDIA UTTARAKHANDBIJNOR 246734 1201750000160282 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-2021795 SANDEEP KUMAR MR DESHRAJ SINGH 94, RAM NAGAR NOORPUR 246734INDIA UTTARAKHANDBIJNOR 246734 1201750000132723 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021796 ARUNA JAIN JANARDAN PRASAD GOEL JAIN STREET SEOHARA BIJNOR SEOHARA 246746INDIA UTTARAKHANDBIJNOR 246746 1204470003910737 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-2021797 SUSHMA RAJPUT DHARAM VEER SINGH CHAUHAN W/O. K.S. RAJPUT, MOH. LOHIYAN DHAMPUR 246761INDIA UTTARAKHANDBIJNOR 246761 1201910100599245 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021798 NAVNEET KUMAR SHARMA RAM AVTAR SHARMA MOH BAZAR KALAN DHAMPUR DHAMPUR DHAMPUR 246761INDIA UTTARAKHANDBIJNOR 246761 1203350001546968 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 19 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

799 DHEERAJ KUMAR SINGH JWALA SINGH HINDU INTER COLLAGE NAGINA DISTRCIT BIJNOR 246762INDIA UTTARAKHANDBIJNOR 246762 IN30011811283016 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-2021800 SHAMSHAD HUSSAIN HAZI AKHTAR HUSSAIN BEGAM SARAI AFZALGARH DHAMPUR BIJNOR 246763INDIA UTTARAKHANDBIJNOR 246763 IN30220110942810 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021801 KAMLAWATI AGARWAL NARENDRA KUMAR C/O VINAY KUMAR 2/846-A, PNB COMPOUND COURT ROAD SAHARANPUR 247001INDIA UTTARAKHANDSAHARANPUR 247001 IN30155721203344 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-2021802 KRISHNA JAIN RAVINDRA KUMAR JAIN 3/1405 JANAK PURI SAHARANPUR 247001INDIA UTTARAKHANDSAHARANPUR 247001 IN30282210136932 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND175.00 20-APR-2021803 ANITA JAIN SATISH KUMAR JAIN H.NO. 6/1544-A, NEW MADHO NAGAR, SAHARANPUR, UTTAR PRADESH 247001INDIA UTTARAKHANDSAHARANPUR 247001 IN30236510270182 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021804 USHA KIRAN TYAGI RAMESH CHAND TYAGI A-76 OLD AVAS VIKAS PURANA AVAS VIKAS SAHARANPUR 247001INDIA UTTARAKHANDSAHARANPUR 247001 IN30155721905675 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-2021805 VIVEK KUMAR SH RAMESH CHAND C/ 57 BRIJESH NAGAR SRE- 247- 247 TIRUPUR 247001INDIA UTTARAKHANDSAHARANPUR 247001 IN30231610198339 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021806 TARUN GAUR ISAM SINGH SHARMA H.NO. 6/5619, VISHNU MANDIR GALI, NEW MADHO NAGAR, SAHARANPUR, UTTAR PRADESH 247001INDIA UTTARAKHANDSAHARANPUR 247001 IN30236510238865 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-2021807 MANOJ KUMAR CHATURVEDI PREM RAJ CHATURVEDI B-5 SBD HOSPITAL CAMPUS SAHARANPUR 247001INDIA UTTARAKHANDSAHARANPUR 247001 IN30155722087954 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021808 SHASHI MOHAN SACHDEVA LATE HANSRAJ SACHDEVA PLOT NO.22 PREM PURAN COLONY, MALHI PUR ROAD,NEAR BHARAT VIHAR, SAHARANPUR, UTTAR PRADESH 247001INDIA UTTARAKHANDSAHARANPUR 247001 IN30236510354878 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021809 ATIN JAIN AJAY KUMAR JAIN 96 MISSION COMPOUND SAHARANPUR SAHARANPUR SAHARANPUR 247001INDIA UTTARAKHANDSAHARANPUR 247001 1203440000292708 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021810 SANJAY SH SATPAL VP- MURADNAGAR ALLIWALA, MUZAFFARABAD TEHSIL- BEHAT SAHARANPUR 247001INDIA UTTARAKHANDSAHARANPUR 247001 1202060000179701 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-2021811 CHETAN GUPTA DARSHAN KUMAR GUPTA H NO 30 PREM VATIKA MISSIN COMPOUND SAHARANPUR SAHARANPUR 247001INDIA UTTARAKHANDSAHARANPUR 247001 1204470002193725 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND54.00 20-APR-2021812 SANJAY GUPTA CHANDER BHAN GUPTA H NO:4 GUPTA NIWAS NEW JAWAHAR PARK SAHARANPUR SAHARANPUR 247001INDIA UTTARAKHANDSAHARANPUR 247001 1201350000062261 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021813 ATUL KUMAR KANSAL SH SURESH CHAND H NO- 9/ 305 HISRAR MURAR RANI BAZAR SAHARANPUR 247001INDIA UTTARAKHANDSAHARANPUR 247001 1202060000123721 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021814 KIRAN SAINANI HAR PRAKASH PRIMARY PATHSHALA SORANA P O - SARSAVA SAHARANPUR 247232INDIA UTTARAKHANDSAHARANPUR 247232 IN30220110986210 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-2021815 VEERA AGARWAL SHRI R P AGARWAL 109 B T GANJ UTTARANCHAL ROORKEE 247667INDIA UTTARAKHANDHARIDWAR 247667 IN30011810535560 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021816 SHIVAM GUPTA VINAY KUMAR GUPTA 109 B T GANJ UTTARAKHAND ROORKEE 247667INDIA UTTARAKHANDHARIDWAR 247667 IN30011811101843 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021817 KULWANT SINGH KHANNA LEKH SINGH HOUSE NO - 478/1 CHOW MANDI ROORKEE ROORKEEN U A 247667INDIA UTTARAKHANDHARIDWAR 247667 IN30011810779868 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021818 NIRAJ KUMAR GUPTA SH GYAN PRAKASH GUPTA C/O DR SURENDRA KR KANSAL 43, CIVIL LINES JADUGAR ROAD, ROORKEE DISTT - HARDWAR, UTTRANCHAL 247667INDIA UTTARAKHANDHARIDWAR 247667 IN30020610540048 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021819 OMVIR SINGH LAXMAN SINGH 163 ADARSH NAGAR ROORKEE ROORKEE 247667INDIA UTTARAKHANDHARIDWAR 247667 IN30311610242778 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021820 AVADHESH TYAGI SH DEV SUTT TYAGI FIRAHERI POST KHASE SAHARANPUR 247913INDIA UTTARAKHANDSAHARANPUR 247913 1202060000154701 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND90.00 20-APR-2021821 CHANDER SHEKHAR BAHUGUNA A P BAHUGUNA GOVIND NAGAR PO- KANDOLI DHORAN KHAS SAHASTRADHARA ROAD DEHRADUN 248001INDIA UTTARAKHANDDEHRADUN 248001 IN30045011249412 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND750.00 20-APR-2021822 SATYAPAL SINGH RAWAT GOPAL SINGH RAWAT LANE 14 INDRAPRASTHA UPP NATHANPUR DEHRADUN 248001INDIA UTTARAKHANDDEHRADUN 248001 IN30223610333285 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND419.00 20-APR-2021823 ARVIND KUMAR AGARWAL MAHENDER KUMAR AGARWAL S/O M K AGARWAL B/H GANGA NURSERY NEAR STAFF COLL DEHRADUN 248001INDIA UTTARAKHANDDEHRADUN 248001 IN30220111194622 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND109.00 20-APR-2021824 KOKA RAM NA 1299/190/22 PARK ROAD DEHRADUN 248001INDIA UTTARAKHANDDEHRADUN 248001 IN30133020500387 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021825 SUBHASH CHANDRA MANJKHOLA P L MANJKHOLA PNB VIKAS NAGAR DEHRADUN 248001INDIA UTTARAKHANDDEHRADUN 248001 IN30155721483779 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021826 ONKAR PRASAD BAGWARI JAGDISH PRASAD BAGWARI RAJWALA DEHRADUN 248001 INDIA UTTARAKHANDDEHRADUN 248001 IN30220110796263 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021827 KAMAL JAIN PHOOL CHAND JAIN 89, INDRA NAGAR COLONY ANSHIK VASANT VIHAR DEHRADUN 248001INDIA UTTARAKHANDDEHRADUN 248001 1201060001583566 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021828 VIVEK KUMAR JAIN MR SUMAT PRASAD JAIN D-16, PHASE II SRIRAMPURAM KANWALI ROAD DEHRADUN 248001INDIA UTTARAKHANDDEHRADUN 248001 1201640400021558 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021829 PIYUSH SINGHAL SHRI S C SINGHAL R/O 22/18 PARK ROAD LAXMON CHOWK DEHRADUN 248001INDIA UTTARAKHANDDEHRADUN 248001 1202060200022143 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021830 JAYA ANIL BINJOLA SHRI ANIL BINJOLA 37-A, E.C. ROAD DEHRADUN 248001INDIA UTTARAKHANDDEHRADUN 248001 1201060400054838 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021831 RAJ KUMAR GUPTA MANGAT RAM GUPTA 139 DOON VIHAR RAJPUR ROAD DEHRADUN 248001INDIA UTTARAKHANDDEHRADUN 248001 1202990003663876 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-2021832 DURGESH DIMRI GOKUL PRASAD DIMRI C/O ANITA NEGI LANE NO 8 ADARSH NAGAR,DHARAMPUR DEHRADUN 248001INDIA UTTARAKHANDDEHRADUN 248001 1201060400082612 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021833 SUDHA RANI JAIN SUNIL KUMAR JAIN MOOLCHAND ENCLAVE MAIN HARDWAR BYPASS MAJRA DEHRADUN 248171INDIA UTTARAKHANDDEHRADUN 248171 IN30133017887373 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021834 PRAVESH PANT R S PANT BEEHIVE COTTAGE LAXMAN PURI LANDOUR MUSSOORIE 248179INDIA UTTARAKHANDDEHRADUN 248179 1203320000328534 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021835 PREETI BAHUKHANDI MANOJ BAHUKHANDI TYPE 4 / 6 DOCTORS COLONY TILAK ROAD RISHIKESH RISHIKESH 249201INDIA UTTARAKHANDDEHRADUN 249201 IN30021414071520 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021836 HARISH KUMAR SHARMA SURENDRA KUMAR SHARMA 51 ADRASH NAGAR RISHIKESH UTTARANCHAL 249201INDIA UTTARAKHANDDEHRADUN 249201 IN30211310027495 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021837 ANUJ KUMAR SAXENA SHRI RAM KUMAR SAXENA 548, AVAS VIKAS RISHI RISHIKESH 249201INDIA UTTARAKHANDDEHRADUN 249201 1201060400079046 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021838 SUNIT KUMAR VOHRA M L VOHRA 278 SADHU BELA ROAD SARVANATH NAGAR HARIDWAR HARIDWAR (UTTRAKHAND) 249401INDIA UTTARAKHANDHARIDWAR 249401 IN30088814333603 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND350.00 20-APR-2021839 RAJNEESH MEHROTRA SH GOPAL RAJ SINGH H.NO. 121 B, LANE NO. 5 KHANNA NAGAR JWALAPUR HARDWAR 249401INDIA UTTARAKHANDHARIDWAR 249401 IN30036010132563 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-2021840 SOBHA RANI NA H NO- 95 MAHTAN MOHALLA JAWALAPUR HARIDWAR 249401INDIA UTTARAKHANDHARIDWAR 249401 1202060000123238 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 20 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

841 SHAVAB HAIDAR MOHD HAIDER A - 17/2/1 BHEL . HARIDWAR 249401INDIA UTTARAKHANDHARIDWAR 249401 1202890001062109 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021842 POOJA RANI SH SHAMBHU PRASAD H NO- 47 GOVIND PURI HARIDWAR 249401INDIA UTTARAKHANDHARIDWAR 249401 1202060000153271 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021843 CHIRANJI LAL JAIDEV PRASAD HSE NO T 108, 4 PHASE SHIVALIK NAGAR BHEL HARIDWAR UTTARANCHAL 249403INDIA UTTARAKHANDHARIDWAR 249403 IN30226910125764 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-2021844 GIRDHARI LAL SH GIAN CHAND 48 , NANDPURI ARYA NAGAR JWALA PUR HARIDWAR 249403INDIA UTTARAKHANDHARIDWAR 249403 IN30147720078154 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021845 J P SHUKLA NA C 06, SHIVALIK NAGAR, BHEL, HARDWAR 249403INDIA UTTARAKHANDHARIDWAR 249403 IN30226910187460 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021846 SURESH SINGH SH BHIM SINGH 680/2/1 BHEL SECTOR- 1, RANIPUR HARIDWAR 249403INDIA UTTARAKHANDHARIDWAR 249403 IN30231610190686 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND42.00 20-APR-2021847 KUSUM SHARMA LEKH RAJ H NO J 398 BHEL SHIVALIK NAGAR KALSTAR SHIVALIK NAGAR HARIDWAR 249403INDIA UTTARAKHANDHARIDWAR 249403 IN30133020522955 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021848 MANPREET SINGH GURDEEP SONGH DEEP COTTAGE SRI NATH NAGAR RAILWAY ROAD JWALAPUR HARDWAR 249403INDIA UTTARAKHANDHARIDWAR 249403 1201910100083855 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-2021849 KAPIL DEV SHARMA SUSHIL KUMAR SHARMA H.NO-329 TYPE-2 SECTOR-1 RANIPUR HARIDWAR HARIDWAR 249403INDIA UTTARAKHANDHARIDWAR 249403 1304140002904414 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021850 SAVITRI DEVI BDDRI PRASAD YADAV H.NO 171/2/1 B.H.E.L RANIPUR HARIDWAR 249403INDIA UTTARAKHANDHARIDWAR 249403 1202420000349596 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021851 KAMLA BHATT JEEVAN CHAND BHATT L 8 BHEL SHIVALIK NAGAR RANIPUR HARDWAR 249403INDIA UTTARAKHANDHARIDWAR 249403 1203350001536723 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021852 ASHOK KUMAR MISHRA GANGA PRASAD MISHRA VILL JAGJEETPUR HARIDWAR 249404INDIA UTTARAKHANDHARIDWAR 249404 IN30177414151257 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021853 SANTOSH AHUJA NA 42/ 42 ASHUVILLA, ARYANAGAR, JWALAPUR, HARDWAR 249407INDIA UTTARAKHANDHARIDWAR 249407 IN30226910163592 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND430.00 20-APR-2021854 RAJEEV KUMAR MITHAN LAL SRIVASTAVA DAAT MOHALLA, JWALAPUR, HARIDWAR, UTTARANCHAL 249407INDIA UTTARAKHANDHARIDWAR 249407 IN30226911406583 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND270.00 20-APR-2021855 KRISHNA GUPTA MADAN MOHAN GUPTA 759, AVAS VIKAS JWALAPUR, HARDWAR UTTAR PRADESH 249407INDIA UTTARAKHANDHARIDWAR 249407 IN30020610065453 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021856 SATISH KUMAR JAIN RATAN KUMAR JAIN GALI NO.-A-9, NEW SUBHASH NAGAR, VILLAGE SITAPUR, JAWALAPUR, HARIDWAR, UTTRANCHAL 249407INDIA UTTARAKHANDHARIDWAR 249407 IN30236510118733 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021857 NISHI YADAV MANISH KUMAR YADAV H. NO. 33 NEW HARIDWAR COLONY P.O. JWALAPUR, DIST. HARIDWAR UTTARAKHAND 249407INDIA UTTARAKHANDHARIDWAR 249407 IN30236510464613 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-2021858 DINESH KUMAR AMAR NATH SUPER JUICE CORNER, KATHERA BAZAR, JWALAPUR, UTTRANCHAL 249407INDIA UTTARAKHANDHARIDWAR 249407 IN30236510154093 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021859 SUSHILA YADAV LATE JAGAT PAL YADAV H.NO.- 33, NEW HARIDWAR COLONY, P.O.- JWALAPUR, HARIDWAR, UTTARAKHAND 249407INDIA UTTARAKHANDHARIDWAR 249407 IN30236510641946 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021860 JATINDER KUMAR SH BRAHMPAL SINGH GALI NO- 5 SUBHASH NAGAR JWALAPUR HARIDWAR 249407INDIA UTTARAKHANDHARIDWAR 249407 IN30231610153923 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-2021861 JOGINDER KAUR GURDEEP SINGH DEEP COTEGE SHRI NATH NAGAR RAILWAY ROAD JWALPUR HARDWAR 249407INDIA UTTARAKHANDHARIDWAR 249407 1201910100016868 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-2021862 BABITA GUPTA BALDEO PRASAD GUPTA H NO L/4/B SHIVLOK COLONY HARIDWAR 249407INDIA UTTARAKHANDHARIDWAR 249407 1204470005246627 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND350.00 20-APR-2021863 PREM PARKASH SH RAM KISHAN C- 71 SHRI RAM NAGAR NEAR GOL GURUDWARA HARIDWAR 249407INDIA UTTARAKHANDHARIDWAR 249407 1202060000160880 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021864 JULIE KHANDUJA HARI KRISHAN KHANDUJA TRIMURTI COTTAGE JWALAPUR . HARDWAR 249407INDIA UTTARAKHANDHARIDWAR 249407 1202890001067354 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021865 SEEMA SINGHAL NA 285/ 42- B GOVIND PURI DEGREE COLLEGE ROAD HARIDWAR 249407INDIA UTTARAKHANDHARIDWAR 249407 1202060000131344 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021866 KISHAN PAL SINGH SH BUDH SINGH 65 AMBEDKAR NAGAR GALI NO- 1 JWALAPUR HARIDWAR 249407INDIA UTTARAKHANDHARIDWAR 249407 1202060000368138 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021867 TRILOCHAN SINGH THAN SINGH 110 VASANT VIHAR NEAR JAITLY ICE FACTORY RAILWAY ROAD,JWALAPUR HARIDWAR 249407INDIA UTTARAKHANDHARIDWAR 249407 1202890001059744 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021868 HIMANI DUA NA 246- B GOVIND PURI RANIPUR MORE HARIDWAR 249407INDIA UTTARAKHANDHARIDWAR 249407 1202060000096152 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021869 ANJUL JAISWAL ASHOK JAISWAL JAISWAL SADAN PEETH BAZAR JWALAPUR HARIDWAR 249407INDIA UTTARAKHANDHARIDWAR 249407 1202890000909300 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021870 SANJAY KUMAR GUPTA NA GUPTA COMMERCIAL INSTITUTE DAKSH ROAD, KANKHAL DISTT HARDWAR U.P 249408INDIA UTTARAKHANDHARIDWAR 249408 IN30112715193832 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021871 JAG MOHAN SALIG RAM NEAR BHAIRAW MANDIR NIRMAL BAGH KANKHAL HARDWAR 249408INDIA UTTARAKHANDHARIDWAR 249408 IN30155721978680 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-2021872 SURESH ROSHANLAL KANTHALIYA SH ROSHANLAL BHANWERLAL KANTHALIYAPATANJALI AYURVEDIC LTD UNIT- 2 INDUSTRIAL AREA BAHADRABAD HARIDWAR 249408INDIA UTTARAKHANDHARIDWAR 249408 1202060000389612 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021873 MANISH SINGHAL RAM GOPAL SINGHAL LATTO WALI, KANKHAL, HARIDWAR 249408INDIA UTTARAKHANDHARIDWAR 249408 1201130000104531 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-2021874 UMA RAWAT MR DHAN SINGH RAWAT CENTRAL BANK OF INDIA GURUKUL KANGIRI, VISHNU VIHAR, KANKHAL HARDWAR 249409INDIA UTTARAKHANDHARDWAR 249409 1201090002160444 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021875 ANITA BAMBHA PRATAP BHAMBHA NEW ARYA NAGAR NEAR MOTHER PRIDE SCHOOL JAIL ROAD, MEERUT 250001INDIA UTTARAKHANDMEERUT 250001 IN30133020014005 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-2021876 CHANDRA SAIN JAIN SH DURGA PRASAD 197, PANCH SHEEL, GALI NO.1, GARH ROAD, MEERUT CITY(U.P.) 250001INDIA UTTARAKHANDMEERUT 250001 IN30205010021777 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-2021877 SWAROOP SINGH BANGA HARBANS SINGH BANGA 550 NORTH CIVIL LINES MUZAFFAR NAGAR UP 250001INDIA UTTARAKHANDMEERUT 250001 IN30070810348748 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021878 VIRESH CHANDRA SAIN SH RAMESH CHANDRA SAIN 80, GOPI WARA, SUBHASHPURI, KANKER KHERA, MEERUT(U.P.) 250001INDIA UTTARAKHANDMEERUT 250001 IN30205010058648 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND14.00 20-APR-2021879 VISHWAS GIRI JYOTI SWAROOP 48 GH CHOUHANAN KIRATPUR BIJNOR BIJNOR 250001INDIA UTTARAKHANDMEERUT 250001 1203350001437935 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021880 POOJA SURI KELA VALE KOTHE 168 ABU LANE MEERUT 250001 INDIA UTTARAKHANDMEERUT 250001 1203320006108259 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND18.00 20-APR-2021881 SAROJARANI CHIKKALA SATYANARAYANA CHIKKALA W/O SATYANARAYANA H NO 7, 2ND FLOOR VICTORIA GARDEN, JAIL CHUNGI MEERUT 250002INDIA UTTARAKHANDMEERUT 250002 IN30133020877152 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021882 SHILPY JAIN SIKENDER JAIN 11 - A, JAIN NAGAR RAILWAY ROAD MEERUT 250002INDIA UTTARAKHANDMEERUT 250002 IN30220111369877 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 21 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

883 ANURAG SINGH SH RANVEER SINGH 47, RAM LILA GROUND, NEW MEWLA, MEERUT(U.P.) 250002INDIA UTTARAKHANDMEERUT 250002 IN30205010069076 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021884 PAWAN KISHORE BANSAL DHARAM PRAKASH BANSAL 7 JOSHI MARKET MEERUT MEERUT 250002INDIA UTTARAKHANDMEERUT 250002 1203350001515411 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021885 ANITA MITTAL PRAVESH MITTAL E 14 SHASTRI NAGAR MEERUT 250004INDIA UTTARAKHANDMEERUT 250004 IN30011810795303 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021886 SHAMBHU NATH TANDON LATE DAMODAR DAS TANDON C-117, SHASTRI NAGAR MEERUT (U.P.) 250004INDIA UTTARAKHANDMEERUT 250004 IN30105510229897 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-2021887 VEENA AGARWAL G D AGARWAL 25 MAYOOR VIHAR NAVCHANDI MEERUT 250004INDIA UTTARAKHANDMEERUT 250004 1204470000270068 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021888 BIMLESH KUMARI NARENDRA KUMAR PALEHRA MODIPURAM . MEERUT 250110INDIA UTTARAKHANDMEERUT 250110 1203350001444370 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021889 ANIL KUMAR NA 136 KABLI GATE NEAR POLICE STATION MAWANA MEERUT 250401INDIA UTTARAKHANDMEERUT 250401 IN30011810985239 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021890 VIKAS KUMAR RASTOGI MUNISH KUMAR H.NO.-343, WARD NO.-10, TIHAI MAWANA, MEERUT, UTTAR PRADESH 250401INDIA UTTARAKHANDMEERUT 250401 IN30236510633278 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021891 VIKAAS BHATNAGAR SHRI P S BHATNAGAR 18/181 MOH. PURIYAN, PATTI BARU BARAVAT(BAGHPAT) U.P. 250611INDIA UTTARAKHANDBAGPAT 250611 IN30167010032235 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021892 SUJATA BHAGWAT SINGH 878 - G , STAFF QUARTERS S. D. COLLEGE CAMPUS MUZAFFAR NAGAR 251001INDIA UTTARAKHANDMUZAFFARNAGAR 251001 IN30120910060218 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021893 SHASHI SOBTI SH ANIL SOBTI 126/1 SARWAT GATE NORTH ANSARI ROAD MUZAFFARNAGAR 251001INDIA UTTARAKHANDMUZAFFARNAGAR 251001 IN30147720003593 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021894 DINESH BANSAL SARVESH KUMAR BANSAL 440-1 NORTH CIVIL LINE MUZAFFAR NAGAR 251001INDIA UTTARAKHANDMUZAFFARNAGAR 251001 IN30165310150896 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021895 RAJENDRA SINGH INDRAJ SINGH 464/85 SOUTH CIVIL LINE MUZAFFAR NAGAR 251001INDIA UTTARAKHANDMUZAFFARNAGAR 251001 IN30177411075849 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021896 RAKESH KUMAR SH SITA RAM AGARWAL 60/177, LAXMAN VIHAR MUZAFFARNAGAR 251001INDIA UTTARAKHANDMUZAFFARNAGAR 251001 1201060400034756 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021897 SANJAY GUPTA UGGER SAIN GUPTA 97 / 2 - A KRISHNA PURI SOUTH MUZAFFAR NAGAR 251002INDIA UTTARAKHANDMUZAFFARNAGAR 251002 IN30120910173167 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021898 LAXMI JAIN SUKHMAL KUMAR JAIN 46/1, ABUPURA EAST MUZAFFAR NAGAR 251002INDIA UTTARAKHANDMUZAFFARNAGAR 251002 1201640000021873 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021899 SHIKHA JAIN PANKAJ JAIN H.NO-144 RAJA RAM STREET KHATAULI U.P 251201INDIA UTTARAKHANDMUZAFFARNAGAR 251201 IN30282210107312 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021900 SURESH PRAKASH SINGH AMAR SINGH A 597 AVAS VIKAS COLONY SITAPUR UTTAR PRADESH 261001INDIA UTTARAKHANDSITAPUR 261001 IN30051318988342 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021901 VIRENDRA SINGH KANNAUJIA GOKARAN LAL VERMA HEMPURVA NARAIN NAGAR NEAR NARAIN CINEMA SITAPUR UTTAR PRADESH 261001INDIA UTTARAKHANDSITAPUR 261001 IN30051320357889 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND90.00 20-APR-2021902 AMIT CHOWDHURY DURGA RATAN CHOWDHURY BANK OF INDIA LAKHIMPUR KHERI 261701INDIA UTTARAKHANDLAKHIMPUR KHERI 261701 IN30105510695157 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021903 SUSHIL KUMAR MISHRA SON OF LATE SRI S S MISHRA 221, THAN SINGH PILIBHIT . PILIBHIT 262001INDIA UTTARAKHANDPILIBHIT 262001 1206120000286071 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021904 NARESH KUMAR BATRA KISHAN LAL BATRA WARD NO 8 AMBEDKAR NAGAR KHATIMA UDHAM SINGH NAGAR 262308INDIA UTTARAKHANDUDHAM SINGH NAGAR262308 IN30177410760167 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021905 MOHAMMAD USMAN SIDDIQUI ABDUL MUHIB SIDDIQUI 412 GREEN KOTHI MAHARAJ NAGAR LAKHIMPUR 262701INDIA UTTARAKHANDKHERI 262701 IN30177411278445 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021906 JAWAHAR LAL GUPTA RAM LAL GUPTA 52 THETHERAN TOLA LAKHIM PUR KHERI 262701INDIA UTTARAKHANDKHERI 262701 IN30177412383613 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021907 DEEPAK KUMAR LATE SRI MAHARAJ BAHADUR SINGHH.NO. 3409, MAHARAJ NAGAR LAKHIMPUR KHERI 262701INDIA UTTARAKHANDKHERI 262701 IN30155720539577 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021908 SWATANTRA KUMAR SHUKLA SHIV RATAN LAL SHUKLA MOH BHATNAGAR NAGAR COLONY LAKHIMPUR KHERI UTTAR PRADESH 262701INDIA UTTARAKHANDKHERI 262701 IN30051316323390 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-2021909 MOHD WASI KHAN MUSTAFA KHAN 58 MAHARAJ NAGAR LAKHIMPUR KHIRI LAKHIMPUR KHIRI LAKHIMPUR KHIRI 262701INDIA UTTARAKHANDKHERI 262701 IN30220111614647 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021910 ARCHANA VERMA RAJENDRA PRASAD VERMA BHATNAGAR COLONY NEAR OLD BELRAYAN GUEST HOUSE LAKHIMPUR KHERI 262701INDIA UTTARAKHANDKHERI 262701 1304140001350631 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021911 MUKESH KUMAR SRIVASTAVA JAGDISH BAHADUR SRIVASTAVA ALIGANJ ROAD GOLA GOKARAN NATH LAKHIMPUR KHIRI DIST KHIRI UTTAR PRADESH 262802INDIA UTTARAKHANDKHERI 262802 IN30051311060664 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-2021912 DAMYANTI BISWAS LALIT KUMAR BISWAS MOH BHOOR GOLA GOKARAN NATH KHERI KHERI 262802INDIA UTTARAKHANDKHERI 262802 IN30133019507366 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021913 PRAVEEN RATHI NIWAS RATHI RATHI BOOK DEPOT MOHAMADI ROAD GOLA GOKRAN NATH 262802INDIA UTTARAKHANDKHERI 262802 IN30133019589047 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021914 MEENAKHSHI KHANDELWAL CHAND KISHORE KHANDELWAL A 1 TRADING GALI NEAR GURUDWARA BAREILLY ROAD HALDWANI 263139INDIA UTTARAKHANDNAINITAL 263139 IN30118620111929 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021915 DURDAMAN SINGH NEGI MOTI SINGH NEGI ALLIANCE TELECOM AND TRADE D S NEGI SHOP NO 100 KALADHUNGI ROAD NEAR G G I C NAINITAL HALDWANI UTTARANCHAL 263139INDIA UTTARAKHANDNAINITAL 263139 IN30021413161874 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021916 RITVIK DUBEY HARI NARAIN DUBEY AMRAPALI INSTITUTE LAMACHAUR HALDWANI 263139INDIA UTTARAKHANDNAINITAL 263139 IN30177413686604 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021917 ASHUTOSH PRIYA VINOD CHANDRA AMARPALI INSTITUTE SHIKSHA NAGAR LAMACHAUR HALDWANI 263139INDIA UTTARAKHANDNAINITAL 263139 IN30177411677810 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021918 AMAR NATH SAH RAM LAL SAH 131 GAUJAJALI BICHALI NAINITAL HALDWANI 263139INDIA UTTARAKHANDNAINITAL 263139 IN30177412009588 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-2021919 HARISH CHANDRA JOSHI Sh B D JOSHI H NO- 5/465/1 BANSHI BHAWAN, VIKAS PURI GALI NO.-1, MALLA GORAKHPUR HALDWANI 263139INDIA UTTARAKHANDNAINITAL 263139 1202060000064223 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021920 GAJENDRA SINGH BHANDARI TRILOK SINGH BHANDARI MADHAVI SADAN P. O. MUKHANI HALDWANI HALDWANI 263139INDIA UTTARAKHANDNAINITAL 263139 1202890001062054 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021921 ARUNANAND MURMU SWANAN MURMU B-30 BENI NAGLA PANTNAGAR UTTRAKHAND 263145INDIA UTTARAKHANDUDHAM SINGH NAGAR263145 IN30226912058921 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-2021922 VIVEK SHAHI NA IV-1080, JHA COLONY, PANT NAGAR, PANT NAGAR 263145INDIA UTTARAKHANDUDHAM SINGH NAGAR263145 1204470000193534 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-2021923 AJEET PAL SINGH KARAM SINGH SHIV MANDIR GADARPUR (UDHAM SINGH NAGAR) GADARPUR 263152INDIA UTTARAKHANDUDHAM SINGH NAGAR263152 1203320000639965 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021924 SANTOKH SINGH NIHAL SINGH GURU NANAK MADICAR DURGA MANDIR ROAD RUDRAPUR (UTTRANCHAL) 263153INDIA UTTARAKHANDUDHAM SINGH NAGAR263153 IN30105510111223 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-2021

Page 22 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

925 HARI LAL SAWHNEY UTTAM CHAND SAWHNEY HARI MANDIR GALI RUDRAPUR UDHAM SINGH NAGAR 263153INDIA UTTARAKHANDUDHAM SINGH NAGAR263153 IN30155720370068 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021926 AMRIK SINGH HARNAM SINGH VILL DHOULPUR PO KHANPUR DIST U S NAGAR UTTARANCHAL 263160INDIA UTTARAKHANDUDHAM SINGH NAGAR263160 IN30048412010079 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND160.00 20-APR-2021927 AMIT SETH NARESH KUMAR 150 294 O.N.A. WARD 14 OBRA SONEBHADRA 267604INDIA UTTARAKHANDSONEBHADRA 267604 1201860000299209 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021928 ONKAR NATH PANDEY NATH 182 CHEDI PURWA DUKH HARAN NATH MANDIR GONDA 271001INDIA UTTAR PRADESHGONDA 271001 1201320001281525 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND57.00 20-APR-2021929 SURAJ PRASAD SINGH BIRJ RAJ SINGH M 66 BHARAT PURI AWAS VIKAS GONDA 271002INDIA UTTAR PRADESHGONDA 271002 IN30155720013341 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021930 SHIV SHANKER SOMANI MADAN LAL NAGARMAL SURAJMAL RANI BAZAR PO BARGAON GONDA 271002INDIA UTTAR PRADESHGONDA 271002 IN30155711146510 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021931 RAJEEV SAXENA CHANDRA BHUSHAN SAXENA HOUSE NO 1208 AVAS VIKAS COLONY GONDA 271002INDIA UTTAR PRADESHGONDA 271002 IN30133018927275 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021932 MUKESH KUMAR SRIVASTAVA DINESH PRASAD SRIVASTAVA 15,RANIJOT BARGAON GONDA 271002INDIA UTTAR PRADESHGONDA 271002 1201910100242102 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021933 MURLI DHAR MISRA BABU RAM MISRA VILL SIRSIA BALRAMPUR SERVICE B.M.S INTER COLLEGE BALRAMPUR 271201INDIA UTTAR PRADESHBALRAMPUR 271201 IN30165310130137 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021934 MANOHAR DEVI JAIN PRASAN CHAND JAIN C\O LUCKY SAREE CENTRE GOVIND BAGH BALRAMPUR 271201INDIA UTTAR PRADESHBALRAMPUR 271201 IN30133019167395 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021935 PRASHANT TRIPATHI PREM NARAYAN TIWARI S/O LATE SRI PREM NARAYAN TIWARI 121K MOHALLA PURAB TOLA BALRAMPUR UTTAR PRADESH 271301INDIA UTTAR PRADESHGONDA 271301 IN30051317339158 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021936 UJJAWALA DEVI SADHU SINGH H NO A 793 I T I TOWNSHIP SANCHAR VIHAR MANKAPUR GONDA 271308INDIA UTTAR PRADESHGONDA 271308 1301930001282677 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-2021937 KUNJ BIHARI RAM LAKHAN VILL BANSEYDEELA PO SRIDUTTGANJ BALRAMPUR UTTER PRADESH 271607INDIA UTTAR PRADESHBALRAMPUR 271607 IN30051311158849 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021938 SURESH KUMAR GUPTA NA C/O SHIVAJI GUPTA CHOTTI SABZI MANDI CHOWK BAHRAICH 271801INDIA UTTAR PRADESHBAHRAICH 271801 IN30112715450375 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND132.00 20-APR-2021939 DHARMENDRA SRI RAGHVENDRA ARVIND NATH KHARE POST OFFICE BUILDING QUANOONGOPURA BAHRAICH BAHRAICH 271801INDIA UTTAR PRADESHBAHRAICH 271801 IN30088814199386 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021940 MOHD SHAMIM AHMAD MOHD SAFI MALERS RLY COLONY BAHARAICH UTTAR PRADESH 271801INDIA UTTAR PRADESHBAHRAICH 271801 IN30051311219735 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021941 SUSHANT GUPTA SRI AJAI KUMAR GUPTA BARAHMANI PURA BAHRAICH 271801INDIA UTTAR PRADESHBAHRAICH 271801 1203270000014671 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021942 JAFAR ISLAM LATE SRI ABDUL SALAM MOH- SHAKHAIYA PURA H.NO.- 143 BAHRAICH 271801INDIA UTTAR PRADESHBAHRAICH 271801 1203270000085114 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021943 MAHIMA DALMIA ADARSH DALMIA STATION ROAD NEAR PUNJAB NATIONAL BANK NAN PARA DISTT BAHRAICH 271865INDIA UTTAR PRADESHBAHRAICH 271865 IN30133018367946 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-2021944 INTEZARUL HAQUE MR ABDALUL HAQUE SIDDIQUE KHAIR INTER COLLEGE GANDHI NAGAR BASTI 272001INDIA UTTAR PRADESHBASTI 272001 1203270000229445 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021945 REETA TRIPATHI ARVIND KUMAR TRIPATHI NEAR CBI BASTI RAJA BAZAR PURANI BASTI BASTI 272002INDIA UTTAR PRADESHBASTI 272002 IN30177415697169 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021946 RAM PREM SINGH SRI KEDAR NATH SINGH ALLAHABAD BANK BASTI BASTI 272002INDIA UTTAR PRADESHBASTI 272002 1201090000475957 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021947 AMIT KEDIA D P KEDIA S O SRI DEVI PRASAD KEDIA PURDILPUR NEW COLONY OPP INDRALOK CI NEAR VIJAY CHAURAHA GAS GODAM GALI GORAKHPUR 273001INDIA UTTAR PRADESHGORAKHPUR 273001 IN30202534030363 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-2021948 SURESH KUMAR TIBREWAL LATE C M TIBREWAL MIG 3 C/W AVAS VIKAS COLONY BETIA HATA GORAKHPUR UP 273001INDIA UTTAR PRADESHGORAKHPUR 273001 IN30133018742437 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021949 ARCHANA GUPTA SANTOSH KUMAR VAISH HUMAYUN PUR NORTH CHOWK VAISH VAISH BHAWAN GORAKHPUR 273001INDIA UTTAR PRADESHGORAKHPUR 273001 IN30155721100213 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021950 ANIL KUMAR SRIVASTAVA LATE BRIJ NANDAN SRIVASTAVA 9 STATE BANK COLONY BEHIND TARANG TAKIIES GORAKHPUR 273001INDIA UTTAR PRADESHGORAKHPUR 273001 IN30133019568853 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021951 BHASKAR SINGH RAMDAS SINGH H N C 141/289 HUMANYUNPUR SOUTH (NEAR CENTRAL CONVENT SCHOOL) GORAKHPUR 273001INDIA UTTAR PRADESHGORAKHPUR 273001 IN30202534017534 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-2021952 SACCHIDANAND PANDEY VINOD SHANKER PANDEY 105 PANDEY SADAN RUSTAMPUR GORAKHPUR 273001INDIA UTTAR PRADESHGORAKHPUR 273001 1202990004215044 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-2021953 AMIT KUMAR SINGH DEEP NARAYAN SINGH RAM JANKI NAGAR A- BLOCK BASHARATPUR GORAKHPUR 273004INDIA UTTAR PRADESHGORAKHPUR 273004 IN30155721968795 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021954 RAMESH VISHWAKARMA RAJDHARI VISWAKARMA 83 V RAMJANKI NAGAR BASARATPUR GORAKHPUR 273004INDIA UTTAR PRADESHGORAKHPUR 273004 1203320003002682 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021955 ASHOK KUMAR BARANWAL BANARASI LAL BARANWAL 23 COLONY KHORABAR PREET VIHAR GORAKHPUR 273008INDIA UTTAR PRADESHGORAKHPUR 273008 IN30177412810592 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021956 KUSHAL PAL SINGH SAINI BALWANT SINGH SAINI 703/A KAWA BAGH RLY COLONY GORAKHPUR UTTAR PRADESH 273012INDIA UTTAR PRADESHGORAKHPUR 273012 IN30051315038377 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021957 KIRAN MISHRA ARUN KUMAR MISHRA SHANKARPURI SECTOR 3 PO JUMQLE SALIKRAM GORAKHPUR GORAKHPUR 273014INDIA UTTAR PRADESHGORAKHPUR 273014 1202990000651551 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021958 POONAM JAISWAL AJAY KUMAR JAISWAL JATEPUR NORTH HARWA FATAK ROAD NEAR AMBEDKAR PARK GORAKHPUR 273015INDIA UTTAR PRADESHGORAKHPUR 273015 IN30133020534379 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021959 JANG BAHADUR SINGH LATE SUBEDAR SINGH C/O JEET BAHADUR SINGH NEAR GEETA BALIKA VIDYALAY AZAD NAGAR PURVI RUSTAMPUR GORAKHPUR UP 273016INDIA UTTAR PRADESHGORAKHPUR 273016 IN30088814451032 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-2021960 ASHOK KUMAR AGARWAL KISHAN LAL AGARWAL BANARASI LAL KISHAN LAL BAJAJI ROAD DEORIA 274001INDIA UTTAR PRADESHDEORIA 274001 IN30155720050951 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021961 SAROJ SRIVASTAVA SURYA NARAIN SRIVASTAVA H NO 417/1 SOUTH OF MAHILA DEGREE COLLEGE UMA NAGAR DEORIA DEORIA 274001INDIA UTTAR PRADESHDEORIA 274001 IN30133019477007 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND65.00 20-APR-2021962 VIRENDRA KUMAR SONTHALIA MR SATYA NARAIN AGRWAL SONTHALIA BHAWAN ONKAR VATIKA DISTRICT- KUSHINAGAR PADRAUNA 274304INDIA UTTAR PRADESHKUSHINAGAR 274304 1203270000173743 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021963 PAWAN KUMAR KUSHWAHA DAYA SANKAR KUSHWAHA VILL RAMKOLA KUSHINAGAR UTTAR PRADESH 274305INDIA UTTAR PRADESHKUSHINAGAR 274305 IN30051316025870 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND133.00 20-APR-2021964 KAUSHAL KISHOR MISHRA Sh KAMLESH MISHRA AMAVNA RATPAR AMETHAIA DEORIA 274501INDIA UTTAR PRADESHDEORIA 274501 1202060000093356 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021965 VINAY KUMAR CHAURASIYA VINOD KUMAR CHAURASIYA STATION ROAD BHATPAR RANI DEORIA DEORIA 274702INDIA UTTAR PRADESHDEORIA 274702 1205350000058085 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021966 KAMLESH KUMAR SINGH TALUKAR SINGH VILL BANSGHATI BANSGHATI 274702INDIA UTTAR PRADESHDEORIA 274702 1204470004465171 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-2021

Page 23 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

967 RAJESH KUMAR SINGH DURG VIJAY SINGH NARAI BANDH NEAR DR NALINI SINGH MAU UTTAR PRADESH 275101INDIA UTTAR PRADESHMAU 275101 IN30051319392790 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021968 RAJENDRA YADAV MR SHAMBHU YADAV VILL-KANDHERI POST-DUMRAON MAU 275101INDIA UTTAR PRADESHMAU 275101 1203270000278396 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021969 SATYA PRAKASH SINGH SHIV SEWAK SINGH Shastri Nagar Imilia Mauna Mau 275101INDIA UTTAR PRADESHMAU 275101 1202990005485941 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021970 SATYENDRA PAL BECHU PAL BARPUR INDARPUR BHALYA MAU 275101INDIA UTTAR PRADESHMAU 275101 1304140002130796 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021971 SUSHIL KUMAR RAI SH PRAHLAD RAI LUXMI BORING WORKSHOP NEAR ROADWAYS CIVILINES AZAMGARH UTTAR PRADESH 276001INDIA UTTAR PRADESHAZAMGARH 276001 IN30020610937191 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021972 RAVINDRA RAI KRISHNADEV RAI VILL JAHANAGANJ POST JAHANAGANJ NEAR ALLAHABAD BANK AZAMGARH 276131INDIA UTTAR PRADESHAZAMGARH 276131 1304140002039555 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021973 SHAKUNTLA GUPTA TARACHAND GUPTA RAJPUT NEWRI NR BHRIGU ASHRAM BALLIA 277001INDIA UTTAR PRADESHBALLIA 277001 1203840001382660 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021974 GOVIND JEE BHIRGU NATH PRASAD 8 GADHA OKDENGANJ BALLIA 277001INDIA UTTAR PRADESHBALLIA 277001 1203320001602708 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-2021975 ANURADHA SINGH BHANU PRATAP SINGH GHURHUNARAINKA CHHAPRAS BALLIA BALLIA 277001INDIA UTTAR PRADESHBALLIA 277001 1203840001294728 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND31.00 20-APR-2021976 BRIJESHWAR NATH CHAUBEY SHIV DAS CHAUBEY CHAUBAY KI DALKI SURYABHAN PUR BALLIA 277216INDIA UTTAR PRADESHBALLIA 277216 IN30177412634874 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-2021977 RAM JI LAL AGRAWAL SH GOPAL DAS PARVATI BHAWAN MANIK CHOWK MATHURA 281001INDIA UTTAR PRADESHMATHURA 281001 IN30147720088300 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-2021978 UMESH KUMAR SHARMA SH MADHO NARAIN SHARMA HOUSE NO- 530 ADHAT BAZAR SADAR BAZAR MATHURA 281001INDIA UTTAR PRADESHMATHURA 281001 IN30231610168253 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021979 BIPIN KUMAR SHARMA Sh DEVKI NANDA SHARMA BILANDPUR BHADRAVAN MAT MATHURA 281001INDIA UTTAR PRADESHMATHURA 281001 1202060000134881 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021980 ANKUR KAPOOR YOGENDRA KAPOOR 1911/A, DAMPIAR NAGAR, MATHURA 281001INDIA UTTAR PRADESHMATHURA 281001 1203500000174411 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021981 BHASKAR DATT MURARI KESHAB DATT MURARI MILITARY HOSPITAL MATHURA 281001INDIA UTTAR PRADESHMATHURA 281001 1304140003936237 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021982 RATTAN SINGH VERMA PHOOL SINGH C 16 BALAJI PURAM TANTURA MATHURA 281001INDIA UTTAR PRADESHMATHURA 281001 1202990003881861 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021983 ANANT PAL SINGH RAM PAL SINGH D- 68 BALAJI PURAM SHAH GUNJ AGRA 281002INDIA UTTAR PRADESHAGRA 281002 IN30155722006388 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021984 ASHOK KUMAR AGARWAL MOR MUKTA AGARWAL 387 RADHIKA VIHAR MATHURA UTTAR PRADESH UTTAR PRADESH 281004INDIA UTTAR PRADESHMATHURA 281004 IN30311610084750 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021985 SHUBHRA GOYAL GAURAV MITTAL 48 NATRAJPURAM KAMLA NAGAR AGRA 281004INDIA UTTAR PRADESHMATHURA 281004 IN30177412438846 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021986 RAM RATAN PASWAN PARI LAL PASWAN A/73, INDUPURAM COLONY, RANCHI BANGAR, TANTURA MATHURA MATHURA 281005INDIA UTTAR PRADESHMATHURA 281005 1204470001370098 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021987 NIDHI KULSHRESTHA RAVINDRA NATH KULSHRESTHA 3/52, MATHURA REFINERY NAGAR, MATHURA, U.P. 281006INDIA UTTAR PRADESHMATHURA 281006 IN30021412182218 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021988 AMIT AGARWAL SON OF SHRI K C AGARWAL H.NO. JE-1,170 KARRIAPPA ROAD P.W.D. OFFICE COMPOUND NEAR RED FORT AGRA 282001INDIA UTTAR PRADESHAGRA 282001 IN30100610012835 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021989 VARUN MAHESHWARI NA 74 NAROTTUM KUNJ MADHU NAGAR AGRA 282001INDIA UTTAR PRADESHAGRA 282001 IN30154917577879 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021990 VIKRAM MOHAN LALL MEHRA INDER MOHAN LALL 13 M G ROAD AGRA 282001 INDIA UTTAR PRADESHAGRA 282001 IN30267930090120 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND41.00 20-APR-2021991 JAVED HUSSAIN GAMRUI HASAN 10/152 MOH VIYOPARIYAN TEHSIL KIRAOLI DISTT AGRA 282002INDIA UTTAR PRADESHAGRA 282002 IN30165310184143 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021992 DILIP KUMAR GUPTA DHRUVNATH PRASAD GUPTA THE OBEROI AMARVILAS TAJ GANJ AGRA 282002INDIA UTTAR PRADESHAGRA 282002 IN30177411647023 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND130.00 20-APR-2021993 TRIVENI DEVI SHYAM LAL H.NO.12/11, STRT,MOHALLA DALIHAI, VILL TOWN, POLICE STN, AGRA, U.P. 282002INDIA UTTAR PRADESHAGRA 282002 IN30226911924616 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021994 SATYENDRA KUMAR SINHA SHRI RAMADHIN PRASAD SINHA CANARA BANK OVERSEAS BRANCH JEEVAN PRAKASH BUILDING SANJAY PLACE AGRA 282002INDIA UTTAR PRADESHAGRA 282002 IN30155720454379 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021995 VIKRAM PANWARIA ATUL KUMAR GUPTA 30/149 B NEW VIJAY NAGAR NAGLA DHANI AGRA 282004INDIA UTTAR PRADESHAGRA 282004 IN30282210134707 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021996 MRS NEETA AGARWAL SATISH AGARWAL 157 NORTH VIJAY NAGAR COLONY AGRA. AGRA 282004INDIA UTTAR PRADESHAGRA 282004 IN30088814749260 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021997 MOHINI DEVI LATE CHIMMAN LAL B -15, PHASE IIND NATRAJ PURAM KAMLA NAGAR AGRA 282005INDIA UTTAR PRADESHAGRA 282005 1202140000057364 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021998 BABOORAM GUPTA NEKSI RAM GUPTA 4, NEW KAILASH VIHAR GAILANA RD AGRA. 282007INDIA UTTAR PRADESHAGRA 282007 IN30201710111665 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND410.00 20-APR-2021999 MOHAN DAS LATE SHRI GOPI DAS 3 ROSHAN BIHAR, MAHARSHIPURAM AGRA 282007INDIA UTTAR PRADESHAGRA 282007 1201090001140483 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-2021

1000 CHANDRA SHEKHAR SINGH SUPRAKASH CHANDRA SINGH 189/4 4 AREA AIRFORCE STATION AGRA 282008INDIA UTTAR PRADESHAGRA 282008 1202990004106936 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211001 MAMTA VIJ RAJEEV 2 BASANT ENCLAVE MARUTI ESTATE AGRA U.P. 282010INDIA UTTAR PRADESHAGRA 282010 IN30100610120411 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211002 VIRENDRA KUMAR AGARWAL BRIJ MOHAN AGARWAL H.NO. 108, JAIPUR HOUSE COLONY AGRA 282010INDIA UTTAR PRADESHAGRA 282010 1201910100477490 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211003 VIVEK GOYAL DINESH KUMAR GOYAL 229 JAIPUR HOUSE AGRA 282010INDIA UTTAR PRADESHAGRA 282010 1202990001903292 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20211004 RAJ KAMAL GUPTA SH RAMBHAROSI LAL GUPTA GALI NO- 6 DURGA NAGAR FIROZABAD UTTAR PRADESH 283003INDIA UTTAR PRADESHFIROZABAD 283003 IN30231610186936 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211005 LOKESH AGARWAL SHRI SHIV PRAKASH AGARWAL 29 GOPAL NAGAR SHIVAJI MARG NORTH FIROZABAD 283203INDIA UTTAR PRADESHFIROZABAD 283203 IN30165310137708 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211006 SEEMA JAIN SOVIT JAIN HOUSE NO -155 GANJ BAZAR FIROZABAD 283203INDIA UTTAR PRADESHFIROZABAD 283203 1202290000187531 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20211007 MANOJ KUMAR AGRAWAL RAJENDRA KUMAR AGRAWAL HOUSE NO -56 TILAK NAGAR FIROZABAD 283203INDIA UTTAR PRADESHFIROZABAD 283203 1202290000185612 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211008 AMIT KUMAR GARG ANIL KUMAR AGRAWAL 15 MOHAN NAGAR JALESAR ROAD FIROZABAD 283203INDIA UTTAR PRADESHFIROZABAD 283203 1304140002207233 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 24 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1009 VIKAS PANDEY PANDEY P C B.NO.59 SADAR BAZAR JHANSI 284001INDIA UTTAR PRADESHJHANSI 284001 IN30169610286689 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211010 TARA DEVI PREMANI CHUHARMAL GEHANI NO-356/4 CIVIL LINES JHANSI 284001INDIA UTTAR PRADESHJHANSI 284001 IN30039417432485 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND18.00 20-APR-20211011 RAMESH CHAND GUPTA CHAND D 18 AWAS VIKAS TALPURA KANPUR ROAD JHANSI 284001INDIA UTTAR PRADESHJHANSI 284001 1201320000551833 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1100.00 20-APR-20211012 BHARAT KUMAR GHAN SHYAM DAS 356/4 CIVIL LINES CHELARAM COMPOUND JHANSI 284001INDIA UTTAR PRADESHJHANSI 284001 1203320001325178 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20211013 SURESH VERMA UMA SHANKER VERMA 673 SHIVAJINAGAR KANPUR ROAD JHANSI 284001INDIA UTTAR PRADESHJHANSI 284001 1201320000175481 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211014 ASHOK KUMAR AGARWAL VISHAN LAL AGARWAL H.NO,36/B NAVEEN GALLA MANDI JHANSI 284002INDIA UTTAR PRADESHJHANSI 284002 1201090004465904 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211015 GOVIND KUMAR LOIYA MANI RAM LOIYA H.NO- 205, PARWARAN LOIYA HOSPITAL BADA BAZAR,NEAR SABJI MANDI JHANSI 284002INDIA UTTAR PRADESHJHANSI 284002 1201090004623880 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211016 UMA SHANKER GUPTA GUPTA B R TYPE 4/3 POLYTECHNIC JHANSI 284003INDIA UTTAR PRADESHJHANSI 284003 IN30169610461254 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211017 RANJANA ARORA NARESH ARORA 4066 CIVIL LINES REFUEGY COLONY JHANSI 284003INDIA UTTAR PRADESHJHANSI 284003 IN30177412784993 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND67.00 20-APR-20211018 GIRISH PREMANI GHANSHYAM DAS 1249/3 JHOKAN BGH CIVIL LINE JHANSI 284003INDIA UTTAR PRADESHJHANSI 284003 1201060001886633 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20211019 RAKESH KUMAR RAI JAGDISH PRASAD RAI TORIA MOHALLA VILLAGE & POST HASARI JHANSI 284003INDIA UTTAR PRADESHJHANSI 284003 1203320001484649 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND49.00 20-APR-20211020 DILIP SRIVASTAV R C SRIVASTAV GANDHI GANJ MAURANI PUR NEAR STATE BANK JHANSI 284204INDIA UTTAR PRADESHJHANSI 284204 IN30155720321512 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211021 RABINDRA NATH BANDYOPADHYAY SUDHIR KUMAR BANERJEE TT-42 PTPSCOLONY PARICHA JHANSI 284305INDIA UTTAR PRADESHJHANSI 284305 1201090001968937 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211022 RAJENDRA PRASAD SRI DASHARATH PRASAD CHOWKA BAGH SAGAR ROAD LALITPUR 284403INDIA UTTAR PRADESHLALITPUR 284403 IN30051310489072 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211023 ANAND KUMAR JAIN KAPOOR CHAND JAIN NEAR SONI TEMPLE, 26/1, RAWARPURA, LALITPUR 284403INDIA UTTAR PRADESHLALITPUR 284403 1202140000056468 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211024 DINESH GUPTA MOOL CHANDRA PURANI HAAT, JAULAN, UTTAR PRADESH 285123INDIA UTTAR PRADESHJALAUN 285123 IN30226911324932 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20211025 SANTOSH GUPTA Sh Vishnu Kumar Gupta 43 Shiv Complex Jail Circle Alwar (Rajasthan) 301001INDIA RAJASTHAN ALWAR 301001 IN30086110055836 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20211026 RAKESH MODI KAPOOR CHAND MODI C/O MODI GODAM KEDAL GUNJ ALWAR RAJASTHAN 301001INDIA RAJASTHAN ALWAR 301001 IN30112715768408 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211027 ANURAG SHARMA SH NAR DEO SHARMA HOUSE NO:- 2/415, KALA KUAN HOUSING BOARD ALWAR 301001INDIA RAJASTHAN ALWAR 301001 1201770100782887 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211028 AJAY KUMAR SINGH RAMJI SINGH C 16 ARCHNA NAGAR MURLIPURA JAIPUR JAIPUR 302000INDIA RAJASTHAN JAIPUR 302000 1202990005302715 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20211029 SHAKUNTALA KHUNTETA RAJENDRA KHUNTETA 611 JAT KE KUWA KA RASTA, CHANDPOLE BAZAR JAIPUR 302001INDIA RAJASTHAN JAIPUR 302001 IN30116030075099 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND85.00 20-APR-20211030 REKHA SATIJA RAJESH SATIJA J 110 ASHOK CHOWK ADARSH NAGAR JAIPUR 302001INDIA RAJASTHAN JAIPUR 302001 1202990001759819 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211031 URMILA SHARMA SATYA NARAYAN SHARMA 2107, KHAJANE WALON KA RASTA CHANDPOLE BAZAR JAIPUR 302001INDIA RAJASTHAN JAIPUR 302001 1201770100526141 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211032 ARVIND CHOUDHARY NA THE BANK OF RAJASTHAN LTD PARIVAHAN MARG JAIPUR 302001INDIA RAJASTHAN JAIPUR 302001 23723 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20211033 SUNIL KUMAR PANDA PARSHURAM PANDA 178 AWHO COLONY AMBABARI JAIPUR 302002INDIA RAJASTHAN JAIPUR 302002 1203140000043253 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211034 VAIBHAV BHOMIA ANIL BHOMIA 109 DHABAI JI KA KHURRAH RAMGANJ BAZAR JAIPUR JAIPUR 302003INDIA RAJASTHAN JAIPUR 302003 IN30133020385404 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211035 MUZIBUR RAHAMAN SHEKH ISLAMUDDIN VPO JAMWA RAMGARH NEAR OF STATE BANK JAIPUR 302003INDIA RAJASTHAN JAIPUR 302003 1304140002178091 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20211036 GAYATRI DEVI GUPTA SH BRIJ MOHAN GUPTA 595 HALDION KA RASTA JOHARI BAZAR JAIPUR 302003INDIA RAJASTHAN JAIPUR 302003 1201060500135362 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211037 SUBASH CHANDRA GUPTA DEVI LAL GUPTA 116-117, SURYA NAGAR RISHI GALAV NAGAR, GALTA GATE, JAIPUR 302003INDIA RAJASTHAN JAIPUR 302003 1201770100218940 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-20211038 DHIRENDRA PRAKASH GOVIL NA 4 SA 16 JAWAHAR NAGAR JAIPUR 302004INDIA RAJASTHAN JAIPUR 302004 IN30133019474031 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211039 RANJU JAIN RAJENDRA JAIN 4 J 11 JAWAHAR NAGAR JAIPUR RAJASTHAN 302004INDIA RAJASTHAN JAIPUR 302004 IN30133017068836 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211040 MADHU KAYATHWAL MUKESH KAYATHWAL 4/572 JAWAHAR NAGAR SECTOR 4 JAIPUR RAJASTHAN 302004INDIA RAJASTHAN JAIPUR 302004 IN30051312424619 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20211041 MANJU SHUKLA K S SHUKLA 4-CHA-17, JAWAHAR NAGAR JAIPUR 302004INDIA RAJASTHAN JAIPUR 302004 1201060500112807 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20211042 MEENU KAUSHIK K K KAUSHIK 4-CH-17 JAWAHAR NAGAR JAIPUR 302004INDIA RAJASTHAN JAIPUR 302004 1201060500112558 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211043 KAPIL GUPTA JAY PAL GUPTA 7 , TARA NAGAR AJMER ROAD JAIPUR 302006INDIA RAJASTHAN JAIPUR 302006 IN30116030078376 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211044 PRASHANT GUPTA GOPAL PRASAD GUPTA 1-A VIDYUT NAGAR AJMER ROAD JAIPUR 302006INDIA RAJASTHAN JAIPUR 302006 IN30262010107077 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211045 SUDHA SHARMA DR ARVIND KUMAR SHARMA PLOT. NO. 56 OPP. RAMMANDIR 22, GODAM JAIPUR 302006INDIA RAJASTHAN JAIPUR 302006 IN30270020135159 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211046 PRAKASH CHANDRA JAIN KIRAN CHAND JAIN PRAKASH DEEP BUILDING STATION ROAD JAIPUR JAIPUR 302006INDIA RAJASTHAN JAIPUR 302006 1204470000113578 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211047 RAJENDRA KUMAR AGARWAL SH P D AGARWAL 40, TULSI NAGAR, AIR PORT, BEHIND CHOUDHARY PETROL PUMP SANGANER JAIPUR 302011INDIA RAJASTHAN JAIPUR 302011 1201060500082321 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211048 SANJAY SHARMA B S SHARMA 6, SHILP COLONY KHATI PURI ROAD JHOTWARA JAIPUR 302012INDIA RAJASTHAN JAIPUR 302012 1203660000050483 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211049 ABDUL ALIM ABDUL RAHIM 44 NADIRO KI MASZID KE PEECHE CHINI KI BURJ JAIPUR 302012INDIA RAJASTHAN JAIPUR 302012 1204470001681423 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211050 CHAIN SHANKER PALIWAL LATE N L PALIWAL 30,MOTI NAGAR, NEAR LATA CINEMA,JHOTWARA, JAIPUR 302012INDIA RAJASTHAN JAIPUR 302012 1201770100100233 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-2021

Page 25 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1051 RADHEY SHYAM SHARMA SH BANAWARI LAL SHARMA D-35 A, 4 D CAMPUS KEDIA PLACE ROAD MURLIPURA, (NR GORAS BHANDAR) JAIPUR 302013INDIA RAJASTHAN JAIPUR 302013 IN30116030058915 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND700.00 20-APR-20211052 NIKITA DUGAR MAHENDRA KUMAR DUGAR K-3/12, LIC FLATS SECTOR-6, VIDHYADHAR NAGAR JAIPUR 302013INDIA RAJASTHAN JAIPUR 302013 1201770100249876 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211053 GOVIND RAM GUPTA INDAR MAL GUPTA 1306 - B BARKAT NAGAR TONK PHATAK JAIPUR 302015INDIA RAJASTHAN JAIPUR 302015 IN30116030097918 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211054 DEEPAK SHIKHARCHAND JAIN SHIKHARCHAND RAJDHARLAL JAIN C - 115, SAVITRI PATH FLAT - 14, BAPU NAGAR JAIPUR JAIPUR 302015INDIA RAJASTHAN JAIPUR 302015 IN30160410311076 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20211055 MANJU GUPTA SHYAM SUNDER JALANI B-136 RAJENDRA MARG BAPU NAGAR JAIPUR 302015INDIA RAJASTHAN JAIPUR 302015 1204470000111186 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20211056 DINESH BHANDARI PARAS MAL BHANDARI 883, RAM NAGAR, SHASTRI NAGAR, JAIPUR 302016INDIA RAJASTHAN JAIPUR 302016 IN30226910355581 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND32.00 20-APR-20211057 PUSHPA MAMODIA SH DILIP MAMODIA E-26 SHASTRI NAGAR JAIPUR 302016INDIA RAJASTHAN JAIPUR 302016 1201060500153295 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211058 CHANCHAL DEVI BURAD KAMAL CHAND BURAD H-73 C VEKEMP MARG BANI PARK JAIPUR JAIPUR 302016INDIA RAJASTHAN JAIPUR 302016 1204470000473738 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND93.00 20-APR-20211059 MEENU ARORA NA C/O. SMT. PREM ARORA 13/332 MALVIYA NAGAR JAIPUR UDAIPUR 302017INDIA RAJASTHAN JAIPUR 302017 IN30001110477191 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211060 CHANDRA MOHAN SAINI LATE SHRI JAGANNATH SAINI D-50 MREC MNIT CAMPUS JLN MARG JAIPUR 302017INDIA RAJASTHAN JAIPUR 302017 1201060000884835 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211061 CHARU VIJAY VINOD KUMAR VIJAY A 2- MODEL TOWN KANCHAN NIWAS SCHEME JAGATPURA JAIPUR 302017INDIA RAJASTHAN JAIPUR 302017 1204470002934398 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND24.00 20-APR-20211062 NARENDRA SINGH LODHA GULAB SINGH LODHA 18 JANPATH KISHAN NAGAR SHYAM NAGAR JAIPUR 302019INDIA RAJASTHAN JAIPUR 302019 IN30177413538205 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211063 VISHAL JALAN SHARAD JALAN 13/5 SWARAN PATH MANSAROVAR D JAIPUR 302020INDIA RAJASTHAN JAIPUR 302020 IN30177412618798 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211064 ANAND LUDHANI LILA RAM LUDHANI 33/98 VARUN PATH MANSAROVER JAIPUR 302020INDIA RAJASTHAN JAIPUR 302020 1201770100240664 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND201.00 20-APR-20211065 USHA BHANDARI RAJ KUMAR BHANDARI 24/80 SWARN PATH MANSAROVAR JAIPUR 302020INDIA RAJASTHAN JAIPUR 302020 1202470000045862 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211066 ARCHANA SONKIYA RAJEEV SONKIYA H 24 TULSI MARG BANI PARK JAIPUR-RAJ. 302021INDIA RAJASTHAN JAIPUR 302021 IN30112716777236 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211067 PRAGYA DANI GOVIND NARAYAN DANI D-6/333 SUKH SAGAR APARTMENT CHITRAKOOT YOJNA, AJMER ROAD JAIPUR 302021INDIA RAJASTHAN JAIPUR 302021 1201770100543600 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211068 DESHRAJ JAGDISH SINGH 110 RANJIT NAGAR KHATIPURA JAIPUR 302021INDIA RAJASTHAN JAIPUR 302021 1202990004848937 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211069 PRADIP KUMAR TIBREWAL SHRI SHYAM LAL TIBREWAL WHEEL PLAZA, ROYAL PLAZA SG-23, CENTRAL SPING VIDHYA DHAR NAGAR JAIPUR 302023INDIA RAJASTHAN JAIPUR 302023 IN30270020113119 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211070 HARI SINGH GARHWAL CHHOTU RAM GARHWAL 72-A PRABHAT COLONY PATH NO.7, VIJAYBARI SIKAR ROAD JAIPUR 302023INDIA RAJASTHAN JAIPUR 302023 IN30270020141406 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211071 RICHA SHARMA MURARI LAL SHARMA R 4 6 7 RVPNL COLONY HEERA PURA AJMER ROAD JAIPUR 302024INDIA RAJASTHAN JAIPUR 302024 1301930001007149 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20211072 HEMANT KUMAR SHARMA RADHEY SHYAM SHARMA VILLAGE PANCHAYAT BHAWAN SAIPURA BUSSTAND JAMWAH RAMGARH ROAD JAIPUR 302027INDIA RAJASTHAN JAIPUR 302027 1205250000010162 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211073 JAGDISH NARAIN GUPTA MOOL CHAND GUPTA KHANDELWAL INDUSTRIES SUNDER DAS MARG DAUSA RAJASTHAN 303003INDIA RAJASTHAN DAUSA 303003 IN30051314703300 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211074 NARESH KUMAR JAIN NEMI CHAND JAIN S/O NEMI CHAND OSWAL C/O INDRA MACHINARY STORE, MANGANJ ,DAUSA DAUSA 303303INDIA RAJASTHAN DAUSA 303303 1202470000070228 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211075 DEVESH GARG SUNIL KUMAR GARG NEAR GOVT HOSPITAL BANDIKUI DAUSA 303303 DAUSA 303303INDIA RAJASTHAN DAUSA 303303 1201330000500960 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211076 BHANWAR LAL SHARMA RAM KARAN SHARMA 32 ANU VIHAR COLONY JOBNER ROAD PHULERA JAIPUR JAIPUR RAJASTHAN INDIA 303338INDIA RAJASTHAN JAIPUR 303338 IN30051316538559 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211077 SAROJ KUMAWAT OM PRAKASH KUMAWAT 792 SCHOOL KI DHANI KACHARODA PHULERA DIST JAIPUR RAJASTHAN 303338INDIA RAJASTHAN JAIPUR 303338 IN30169611453304 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND24.00 20-APR-20211078 MANK CHAND JAIN KESAR LAL JAIN 87, NEHRU COLONY, WARD NO.-11, TEH.- LALSOT, DIST.- DAUSA, 303503INDIA RAJASTHAN DAUSA 303503 IN30210510215475 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211079 VIDHYA DEVI SAHU GHISA LAL SAHU 105 KA BADA BAZAAR SAMBHAR LAKE 303604INDIA RAJASTHAN SAMBHAR LAKE 303604 IN30177412773614 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND93.00 20-APR-20211080 YOGESH KUMAR JINDAL KEDAR MAL JINDAL 104 BHUKHMARIYON KA MOHALLA CHOMU JAIPUR 303702INDIA RAJASTHAN CHOMU 303702 1203320002442937 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211081 NARENDRA KUMAR JAIN BHAG CHAND JAIN 213 CHANDLAI TEHSIL CHAKSU JAIPUR 303903INDIA RAJASTHAN JAIPUR 303903 1201410100028391 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211082 BHANWAR LAL SAINI JAGDISH PRASAD SAINI VP WATIKA TEH SANGANER JAIPUR JAIPUR 303905INDIA RAJASTHAN JAIPUR 303905 1204470002921999 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20211083 SAROJ JAIN MUKESH JAIN 31 BADA BAZAR NEWAI 304021 INDIA RAJASTHAN NEWAI 304021 1204470004412551 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND59.00 20-APR-20211084 GIRRAJ MOHAN PAREEK MADAN MOHAN PAREEK G-18, BHAGAT SINGH COLONY JHILAY ROAD NEWAI DIST-TONK NEWAI 304021INDIA RAJASTHAN NEWAI 304021 1202470000128189 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211085 KAMALA DEVI JAIN RATAN LAL JAIN W/O BABU LAL JAIN SABJI MANDI NEWAI TONK 304021INDIA RAJASTHAN TONK 304021 1206590000005801 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211086 BABU LAL JAIN CHANDRA LAL JAIN OPP BANK OF BARODA SABJI MANDI NEWAI TONK 304021INDIA RAJASTHAN TONK 304021 1206590000005531 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211087 ANIL SHARMA TARACHAND SHARMA VIGYAN NAGAR ADARSH NAGAR CHOUKI NO 3 AJMER 305001INDIA RAJASTHAN AJMER 305001 IN30177417451093 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211088 ANKUR SHARMA OM PRAKASH SHARMA 249, HARIBHAU UPADHYAY NAGAR PUSHKAR ROAD AJMER 305001INDIA RAJASTHAN AJMER 305001 IN30160410122504 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211089 ABHAY KUMAR GARG BAL KRISHNA GARG 714 GRAM SEWA MANDLE RAMGANJ AJMER RAJASTHAN 305001INDIA RAJASTHAN AJMER 305001 IN30051315592840 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20211090 MAHESH CHANDRA AGRAWAL NA A-191, ADARSH NAGAR AJMER 305001INDIA RAJASTHAN AJMER 305001 1203450000242098 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211091 DEVENDER SINGH JODHA R K S JODHA H.NO.155/X, B CIVIL LINES OPP. AJMER HOSPITAL AJMER - RAJASTHAN 305006INDIA RAJASTHAN AJMER 305006 IN30133017213027 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211092 SITA SHARMA RAMESHWAR SHARMA 1139 ARYA NAGAR AJMER 305008INDIA RAJASTHAN AJMER 305008 IN30133018132954 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 26 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1093 SANJAY KUMAR PAGARIA Mr GUMAN CHAND PAGARIA C/O PAGARIYA VASTRA SARWAR 305403INDIA RAJASTHAN AJMER 305403 1201060500235331 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211094 SATISH MALOO OM PRAKASH MALOO MALOO SADAN NEAR CLOCK TOWER KAEKRI 305404INDIA RAJASTHAN AJMER 305404 1201770100151878 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211095 RAKESH KUMAR NAHAR GAJ RAJ NAHAR VILL-MASUDA MASUDA MASUDA 305623INDIA RAJASTHAN AJMER 305623 1201770100497204 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20211096 MANISH NABERA SON OF PARAS MAL NABERA C/O RAJ MAL LADU LAL BAPU BAZAR BIJAINAGAR DISTT- AJMER BIJAINAGAR 305624INDIA RAJASTHAN AJMER 305624 1301760000785014 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211097 RAMDEV BIRADI CHAND 676, ADITY MIIL COLONY VARD-9 MADANGANJ KISHANGARH 305801INDIA RAJASTHAN AJMER 305801 1201770100128601 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211098 NARESH SHARMA HUF PRABHASH CHAND SHARMA C/O DR B K SHARMA CITY ROAD MADANGANJ KISHANGARH 305801INDIA RAJASTHAN AJMER 305801 1203320001755673 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211099 VASU DEV AGARWAL RAM NIWAS AGARWAL RAM NIWAS AGARWAL SUBHASH COLONY NEAR CHUNA BHATA MADANGANJ KISHANGARH 305801INDIA RAJASTHAN AJMER 305801 1302860000081336 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20211100 SANTOSH AMARCHAND KANSWA AMARCHAND 310 / 4 LAKHAN KOTRI NEAR MAHAVIR BHAWAN, AJMER KISHANGARH 305801INDIA RAJASTHAN AJMER 305801 1204470000442418 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND42.00 20-APR-20211101 NILIMA GUPTA CHANDRA SHEKHAR GUPTA NAYA SHAHAR GOVERDHAN MANDIR KE PASS KISHANGARH 305802INDIA RAJASTHAN AJMER 305802 IN30045011179893 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20211102 ASHOK JOSHI MAN MAHANJI JOSHI 9/9 JOSHI KUNJ NEHRU GATE GEETA BHAWAN ROAD BEAWAR 305901INDIA RAJASTHAN AJMER 305901 IN30133018166569 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211103 MOTI LAL NAGORI MANAK CHAND JI 45, VINOD NAGAR . . BEAWAR 305901INDIA RAJASTHAN AJMER 305901 1301760000058505 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND27.00 20-APR-20211104 UTTAM BOHARA AMAR CHAND BOHAR 178, BOHRA SADAN SAMTA BHAWAN MARG BEAWAR 305901INDIA RAJASTHAN AJMER 305901 1201910100375631 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211105 ABDUL SAHEEB REHMANI ABDUL HASEEB REHMANI NAURANG NAGAR KAJI ZAFAR ALI MARG BEAWAR 305901INDIA RAJASTHAN AJMER 305901 1201910100450231 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211106 JAYANTI LAL MARLECHA NARMAL MARLECHA 1070/ NR. GATE KE PASS MARWARI BAZAR MARWAR JUNCTION DIST- PALI 306001INDIA RAJASTHAN PALI 306001 IN30148510532336 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211107 RAM KISHAN KARWASARA MULARAM KARWASARA WARD NO-2, KARWASARAKA BAS PO PALANA BIKANER 306104INDIA RAJASTHAN PALI 306104 1202890000455617 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20211108 MADANRAJ KOTHARI CHAMPALAL KOTHARI MANGALAM 177 MAHAVIR NAGAR PALI MARWAR RAJASTHAN 306401INDIA RAJASTHAN PALI 306401 IN30169610537172 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20211109 ANKIT KUMAR PAREEK SHYAM SUNDER PAREEK H. NO.49 BAPU NAGAR PALI MARWAR 306401INDIA RAJASTHAN PALI 306401 1201090001318723 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211110 RAM SUKH GOYAL SHRI B R GOYAL 7, KATHA VYAS KI GALI PALI-MARWAR 306401INDIA RAJASTHAN PALI 306401 1201210100081520 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211111 REKHA GEHLOT VED PRAKASH GEHLOT SUTHARU KA JAV, STREET NO 1, BALI 306701INDIA RAJASTHAN PALI 306701 1201770100118234 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211112 SHYAM SUNDER KALLA JAMNADASJI KALLA 29 BALDEV SINGH COLONY SUMERPUR RAJASTHAN 306902INDIA RAJASTHAN PALI 306902 IN30051311171233 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-20211113 DAKSHA KUMARI JAIN VIRENDRA MODI MODI LANE, SIROHI SIROHI SIROHI 307001INDIA RAJASTHAN SIROHI 307001 1204470000858113 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND26.00 20-APR-20211114 JEETENDRA SURANA HUF NA F-2, BRAHMPURI COLONY, ABUROAD 307026INDIA RAJASTHAN SIROHI 307026 1202850000025396 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20211115 GOPI LAL AGARWAL BALOO RAM AGARWAL SHRI GULAB OIL PRODUCT NEAR RAILWAY GATE FATEHNAGAR UDAIPUR RAJASTHAN 311001INDIA RAJASTHAN BHILWARA 311001 IN30051315202249 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211116 SEEMA JAIN KAMAL CHAND JAIN 1- B - 22, 23 R C VYAS COLONY BHILWARA 311001INDIA RAJASTHAN BHILWARA 311001 IN30105510454264 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211117 AMIT SETH CHANDRA PRAKASH SETH HOUSE NO-193 SINDHU NAGAR BHILWARA RAJASTHAN 311001INDIA RAJASTHAN BHILWARA 311001 IN30039415347665 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20211118 RAKESH SODANI HARAK LAL SODANI 44 MAIN SECTOR SHASTRI NAGAR BHILWARA 311001INDIA RAJASTHAN BHILWARA 311001 IN30105510691570 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211119 VIMLA BAGLA PANKAJ AJMERA 55, EXT. SUBHASH NAGAR BHILWARA 311001INDIA RAJASTHAN BHILWARA 311001 1203460000141789 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211120 EKTA AGARWAL SH SHYAM SUNDER BHIWANIA f-221 C/O SATYAM SYNTHETICS PUR.ROAD,B.T.MARKET BHILWARA 311001INDIA RAJASTHAN BHILWARA 311001 1201060500139411 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211121 MADHU BALA RANE Mr TILOTAM RANE G-454, NEW BAPU NAGAR NR, B. N. PUBLIC SCHOOL BHILWARA 311001INDIA RAJASTHAN BHILWARA 311001 1201060500196580 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211122 MAHENDRA MOGRA SHANKAR LAL MOGRA 155-VAKIL COLONY . . BHILWARA 311001INDIA RAJASTHAN BHILWARA 311001 1301760000110018 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211123 MADHU LADDHA NAND LAL LADDHA 55, SUBHASH NAGAR VISTHAR GROUND FLOOR VISTHAR AJMER ROAD BHILWARA 311001INDIA RAJASTHAN BHILWARA 311001 1202300000391589 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211124 RAJENDRA NATHAWAT BHANWAR SINGH NATHAWAT A 22 SUBHASH NAGAR BHILWARA BHILWARA 311001INDIA RAJASTHAN BHILWARA 311001 1304140006109679 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211125 MADHU SINHAL SH RAM SWAROOP SINHAL 12/369 ADARSH COLONY AGARWAL COLONY AZAD NAGAR BHILWARA 311001INDIA RAJASTHAN BHILWARA 311001 1301760000664829 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211126 SANDEEP TOSHNIWAL SATYA NARAYAN TOSHNIWAL SADAR BAZAR GULABPURA GULABPURA 311021INDIA RAJASTHAN GULABPURA 311021 1201090002368274 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211127 LAXMAN SINGH SHEKHAWAT SHRI B S SHEKHAWAT C-55, ZINC COLONY HURDA DIST-BHILWARA HURDA 311022INDIA RAJASTHAN HURDA 311022 1202470000024409 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211128 PRADEEP KUMAR DANGI SH UMRAO SINGH DANGI 86, SEC.NO. 01 GANDHI NAGAR . CHITTORGARH 312001INDIA RAJASTHAN CHITTORGARH 312001 1202570000143201 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20211129 PUSHPA AJMERA SH S N AJMERA 34-SUBHASH NAGAR OPP.IRRIGATION COLONY . CHITTORGARH 312001INDIA RAJASTHAN CHITTORGARH 312001 1202570000133037 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211130 KALAWATI NAMDHAR NA LAXMI VILLA 14 BHILWARA MAIN ROAD CHITTOR GARH 312001INDIA RAJASTHAN CHITTORGARH 312001 1203320006584803 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND170.00 20-APR-20211131 HARVENDRA SINGH CHUNDAWAT SHRI KALU SINGH CHUNDAWAT 55, SANWARIYA COLONY KUMBHA NAGAR . CHITTORGARH 312001INDIA RAJASTHAN CHITTORGARH 312001 1202570000136042 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211132 HITESH SHRIMAL AMBA LAL SHARIMAL 1311, OCHHADI DARAWAJA, HOUSE NO. 57, SECTOR-1 GANDHI NAGAR CHITTORGARH 312001INDIA RAJASTHAN CHITTORGARH 312001 1201090002251491 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211133 SHANTI DEVI BEDI SH CHARANJI LAL BEDI 22, CHITRAKOOT COLONY, SINCHAI NAGAR, . CHITTORGARH 312001INDIA RAJASTHAN CHITTORGARH 312001 1202570000137728 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211134 MANISH JHANWAR BHAGWAN DAS JHANWAR 12-RAJIV COLONY . . CHITTOR GARH 312001INDIA RAJASTHAN CHITTORGARH 312001 1202570000144294 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021

Page 27 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1135 SUNITA LADHA SH SHIV PARKASH LADHA H. NO. 1882/2 PART NO.6 BASSI DISTT: CHITTORGARH 312022INDIA RAJASTHAN CHITTORGARH 312022 1202570000148121 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211136 PRADEEP MUNET GANESH LAL MUNET ADARSH COLONY BARI SADRI CHITTORGARH 312403INDIA RAJASTHAN CHITTORGARH 312403 1304140005682356 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND180.00 20-APR-20211137 NAMITA PORWAL AMBALAL PORWAL 221, GORAJI KI GALI, WARD NO.9, PRATABGARH (RAJ.) 312605INDIA RAJASTHAN CHITTORGARH 312605 IN30198310268312 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20211138 HARI PRASAD MANTRI SH JAGDISH PRASAD MANTRI E-19/3, ADITYA PURAM ADITYA CEMENT SHAMBHU PURA CHITTORGARH 312612INDIA RAJASTHAN CHITTORGARH 312612 1202570000138449 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211139 ANIL KUMAR AGAL SH LAXMI NARAYAN AGAL SADAR BAZAR SAWA . DISTT: CHITTORGARH 312613INDIA RAJASTHAN CHITTORGARH 312613 1202570000138508 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211140 HEMANT BHANDARI MANOHAR SINGH BHANDARI 48 SURANA STREET MALDAS STREET UDAIPUR RAJASTHAN 313001INDIA RAJASTHAN UDAIPUR 313001 IN30051319562909 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211141 LEELA AGARWAL RAM PRASAD AGARWAL C/O. M.L. AGARWAL THE BANK OF RAJASTHAN LTD RAJ COLLEGE OF AGRI CAMPUS UDAIPUR, RAJASTHAN 313001INDIA RAJASTHAN UDAIPUR 313001 IN30160410414266 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211142 SHARAD C PUROHIT C S PUROHIT 7 E VARDMAN NAGAR SEC-12, ROSHAN LAL JI KI BARI SAVINA UIDAIPUR 313001INDIA RAJASTHAN UDAIPUR 313001 IN30045011919396 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211143 VIPUL GANDHI PRAKASH GANDHI 157, MACHALA MAGRA . . UDAIPUR 313001INDIA RAJASTHAN UDAIPUR 313001 1201700000126091 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211144 KOSHLYA KACHHAWA POONAM CHAND BHATI 54 MOTI MAGRI SCHEME UDAIPUR 313001INDIA RAJASTHAN UDAIPUR 313001 1202990000168075 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211145 VANDANA GALUNDIA AJEET SINGH GALUNDIA 9, SHANTIVAN ALOK STREET BEDLA ROAD UDAIPUR 313001INDIA RAJASTHAN UDAIPUR 313001 1201370000251724 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20211146 BABITA SINGH Mr ASHOK KUMAR SINGH STATE BANK OF INDIA COMMERCIAL BRANCH 4C, MADHUBAN UDAIPUR 313001INDIA RAJASTHAN UDAIPUR 313001 1201060500201802 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211147 YATIN KUMAR MEHTA KAMAL SINGH MEHTA PARAS BEEJ BHANDAR, 137,NEEMACH RD, NR CLOCK TOWER PO BARI SADRI UDAIPUR 313001INDIA RAJASTHAN UDAIPUR 313001 1201370000108071 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20211148 KALPANA BHATI SANJEEV SINGH BHATI 95, JANTA MARG INSIDE SURAJPOLE UDAIPUR 313001INDIA RAJASTHAN UDAIPUR 313001 1201060500210741 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211149 KAMAL KUMAR JAIN PONAM CHAND JAIN 60, JOYOTI NAGAR, NEW SHOBHAG PURA, ST. GRIGOROUS SCHOOL, UDAIPUR 313001INDIA RAJASTHAN UDAIPUR 313001 1201210100119756 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND28.00 20-APR-20211150 SUNDER LAL JAIN Mr GANESH LAL JAIN 26, JP NAGAR SEC. NO.-8, HIREN MAGRI UDAIPUR 313001INDIA RAJASTHAN UDAIPUR 313001 1201060500350072 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211151 KUBER KUMAR SALVI NATHU LAL SALVI 75 MALI COLONY UDAIPUR UDAIPUR 313001INDIA RAJASTHAN UDAIPUR 313001 1301760000673656 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211152 SHANTI LAL JOSHI BHERU LAL JOSHI 422, PANERIYA KI MADRI, UDAIPUR UDAIPUR 313001INDIA RAJASTHAN UDAIPUR 313001 1201330000006189 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20211153 SANJAY VYAS R N VYAS 42-J.P.NAGAR SECTOR NO.8 HIRAN MAGRI UDAIPUR 313002INDIA RAJASTHAN UDAIPUR 313002 1301760000414224 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211154 PRERANA KHABYA PADAM SINGH CHOUDHARY 36-H, BLOCK SECTOR NO - 14 HIRAN MAGRI UDAIPUR 313002INDIA RAJASTHAN UDAIPUR 313002 1201700000129088 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211155 SANJAY SONI MAGAN LAL SONI 11 SHRINATH MARG UDAIPUR 313002INDIA RAJASTHAN UDAIPUR 313002 1204470001747792 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20211156 KALPANA DIDWANIA GAJESH KUMAR DIDWANIA SABARI MAA MARKET 2ND FLOOR ABOVE OBC COLLECTORATE ROAD RAJSAMAND 313326INDIA RAJASTHAN RAJSAMAND 313326 IN30018313579213 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211157 JEEVAN PRAKASH DASORA SH CHUNNI LAL DASORA 17-MALI KHEDA T. REL MAGARA POST: GOGATHALA DISTT: RAJSAMAND 313328INDIA RAJASTHAN RAJSAMAND 313328 1202570000143189 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211158 ROSHAN LAL BHANAWAT CHHOTA LAL BHANAWAT 975 PATUNA CHOWK RISHABHA DEV TH-KHERWARA UDAIPUR 313802INDIA RAJASTHAN UDAIPUR 313802 1203320001818585 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211159 DARSHANA GAJENDRA MEHTA GAJENDRA MEHTA C-90, AZAD NAGAR, DUNGARPUR, DUNGARPUR, 314001INDIA RAJASTHAN DUNGARPUR 314001 1204840000011781 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211160 ALOK NATHU LAL JAIN NATHULAL JAIN GANDHIJI KI POLE, DUNGARPUR, DUNGARPUR 314001INDIA RAJASTHAN DUNGARPUR 314001 1204840000054277 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20211161 VINOD KUMAR RAGHUVEER SARAN E-6 RANJEET NAGAR BHARATPUR RAJASTHAN 321001INDIA RAJASTHAN BHARATPUR 321001 IN30096610178767 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20211162 RAJ KUMARI CHOUDHRI KALYAN SINGH C-17 RANJEET NAGAR BHARATPUR RAJASTHAN 321001INDIA RAJASTHAN BHARATPUR 321001 IN30096610241216 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211163 SANJEEV KHANDELWAL GIRDHARI LAL KHANDELWAL 22 B GIRRAJ NAGAR KILA BHARATPUR RAJASTHAN 321001INDIA RAJASTHAN BHARATPUR 321001 IN30051313849998 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211164 DINESH CHAND SHARMA KHYALI RAM SHARMA B R C F DEPTT TEH KUMHER BHARATPUR RAJASTHAN 321001INDIA RAJASTHAN BHARATPUR 321001 IN30226912102263 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND21.00 20-APR-20211165 AMIT ARAY RADHARAMAN ARAY NEAR NAND HOTAL, BIJLI GHAR, BHARATPUR, RAJASTHAN 321001INDIA RAJASTHAN BHARATPUR 321001 IN30226911100112 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20211166 ASHOK KUMAR KATARA SON OF SH DULI CHAND KATARA S/O SH. DULI CHAND KATARA GULAL KUND, KHILON KI BARI, BHARATPUR 321001INDIA RAJASTHAN BHARATPUR 321001 1201770100719364 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20211167 VIRENDRA SINGH SOLANKI KAMAL SINGH H.NO.70,GAURI SANKER COLONY SARAS HOTEL BHARATPUR 321001INDIA RAJASTHAN BHARATPUR 321001 1201060500213121 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211168 GAJENDRA SINGH SH CHHOTE LAL VILL & POST AWAR BHARATPUR 321001INDIA RAJASTHAN BHARATPUR 321001 1202060000126866 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211169 HEMRAJ CHAUDHARY GOPI SINGH HEMRAJ CHAUDHARY AJAAN KUMHER BHARATPUR BHARATPUR 321001INDIA RAJASTHAN BHARATPUR 321001 1204470001258001 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211170 SAVITRI GUPTA GIRRAJ PRASAD GUPTA M N 33 SIRSAI MOHALLA W N 7 CITY/TEH KUMHER DIST BHARATPUR BHARATPUR 321201INDIA RAJASTHAN BHARATPUR 321201 1201750000259913 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211171 SNEHLATA UPADHYAY NARESH UPADHYAY W/O NARESH UPAHDYAY, NARSING COLONY KHERLI DIST. ALWAR KHERLI 321606INDIA RAJASTHAN ALWAR 321606 1203660000088610 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211172 SAROJ TAMBI JAGDISH NARAIN GUPTA 1613, VIVEKANAND COLONY TAHSIL ROAD MAHWA MAHWA-DAUSA 321608INDIA RAJASTHAN MAHWA-DAUSA 321608 1201770100291633 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20211173 VINOD GOYAL RADHEY SHYAM GOYAL 80, KANOONGO MOHALLA DR.RADHA KISHAN KI GALI DIST- DAUSA MAHWA 321608INDIA RAJASTHAN MAHWA 321608 1201770100510769 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211174 JANKI DEVI GARG OM PRAKASH GARG HOUSE NO. 57 MAHAVEER NAGAR NEAR RAILWAY COLONY SAWAIMADHOPUR 322001INDIA RAJASTHAN SAWAI MADHOPUR322001 1203660000070073 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211175 RAKESH KUMAR JAIN PRABHU DAYAL JAIN 25, PARIK SHOPING CENTER MANATAUN, WARD NO-7 TH. SAWAIMADHOPUR SAWAIMADHOPUR 322021INDIA RAJASTHAN SAWAI MADHOPUR322021 1203140000051239 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211176 MAHAVIR PRASAD JAIN BAL CHAND JAIN SHRI MAHAVEER MEDICAL STORE OPP. GOVT. HOSPITAL SAWAI MADHOPUR 322021INDIA RAJASTHAN SAWAI MADHOPUR322021 1203660000141910 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021

Page 28 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1177 VISHNU KUMAR SHARMA BHAGWAN SAHAY SHARMA HOUSE NO. 374 HADOTIYA COLONY NEAR CHULI GATE GANGAPURCITY 322201INDIA RAJASTHAN SAWAI MADHOPUR322201 1203660000078490 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211178 RAMESH KUMAR SESODIA SH NAND SINGH PLOT NO. - 3 , NEAR MOTI GARDEN LINE POLICE ROAD , BUNDI (RAJASTHAN) 323001INDIA RAJASTHAN BUNDI 323001 IN30105510015661 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211179 SAMPOORNA NAND SHARMA NAND KISHORE SHARMA T-2/49 X-A ANUKIRAN CLONY RAWATBHATA 323307INDIA RAJASTHAN CHITTORGARH 323307 IN30105510585776 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211180 OM PRAKASH MEENA JAI LAL MEENA T 2/52 A ANUPRATAP COLONY RAWATBHATA 323307INDIA RAJASTHAN CHITTORGARH 323307 IN30105510623944 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20211181 SANTOSH KUMAR SAIN GHASI LAL SAIN HOUSE NO. 95 BAZAR NO 1 RAWAT BHATA 323307INDIA RAJASTHAN CHITTORGARH 323307 1202470000196769 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211182 RANJANA AGARWAL SHRI VINOD KUMAR AGARWAL C-9 ATWAL NAGAR LINK ROAD BY PASS OPP - POLICE LINE KOTA 324001INDIA RAJASTHAN KOTA 324001 IN30105510022790 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20211183 RAKESH BEHAL M L BEHAL RLY BUNGALOW NO 608 CWM HOUSE RLY COLONY KOTA JUNCTION 324002INDIA RAJASTHAN KOTA 324002 IN30223610088359 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211184 HEMENDRA KUMAR BANSAL HAZARI LAL GUPTA ROOM NO.19 PG BOYS HOSTEL NO.2 MBS HOSPITAL CAMPUS KOTA RAJ. 324002INDIA RAJASTHAN KOTA 324002 IN30105510712678 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20211185 YOGESHWAR SHRINGI JAMNA SHANKER SHRINGI 150, MAHAVEER NAGAR II, KOTA, RAJSTHAN 324005INDIA RAJASTHAN KOTA 324005 IN30226911119912 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211186 MRADULA VISHNOI S K VISHNOI 202-D, GROUND ME GHUMKAR SCHOOL KE PURV, WARD NO.-6, ANNATAPURA, TEHSIL-LADPURA DIST.-KOTA 324005INDIA RAJASTHAN KOTA 324005 1203140000094617 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20211187 RAKESH SHARMA RADHA RAMAN SHARMA 4-D-20, RANGBARI, YOJNA, KOTA 324005INDIA RAJASTHAN KOTA 324005 1201910101053933 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211188 Hukam Chand Jain Heera Lal Jain 4J6 Mahavir Nagar III Kota 324005INDIA RAJASTHAN Kota 324005 1204370000060395 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211189 INDU SOMANI P K SOMANI 10-A-16 MAHAVEER NAGAR- III KOTA 324005INDIA RAJASTHAN KOTA 324005 1201060500395779 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211190 NASEEM BEGUM ISHAK MOHAMMD H.NO:1-SH-28, ARYA SAMAJ KE PURV MEIN, VIGYAN NAGAR, KOTA 324005INDIA RAJASTHAN KOTA 324005 1203460000042889 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211191 SHILPA RAJDEV RADHA KISHANJI C/O TMINKLE SAREE HARISH MARKET BAJAJ KHANA KOTA 324006INDIA RAJASTHAN KOTA 324006 1204470000942125 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211192 VANDANA NAGAR MADAN LAL NAGAR A/42, SUBHASH COLONY, KHERLI PHATAK, KOTA (RAJ.) 324007INDIA RAJASTHAN KOTA 324007 IN30198310362610 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211193 SURENDRA SINGHVI PUSHA CHAND SINGHVI 41, TILAK NAGAR KOTA RAJASTHAN 324007INDIA RAJASTHAN KOTA 324007 IN30226912150761 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20211194 JALAJ VYAS RAMESHWAR DAYAL VYAS 324-A TALWANDI KOTA 324009 INDIA RAJASTHAN KOTA 324009 IN30177411603328 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211195 ARUN GUPTA PURUSHOTTAM LAL GUPTA 688/4 SHASTRI NAGAR DADABARI KOTA 324009INDIA RAJASTHAN KOTA 324009 IN30105510493568 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211196 OAM PRAKASH PAREEK JAGANNATH PAREEK H NO 4 F 7 DADABARI EXTN KOTA 324009INDIA RAJASTHAN KOTA 324009 IN30177412443675 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211197 KULDEEP KUMAR SHAHU BABULAL SHAHU SHIV COLONY BARAN BARAN BARAN 325205INDIA RAJASTHAN BARAN 325205 1204470001773297 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND17.00 20-APR-20211198 KISHAN GOPAL GOYAL GANESH LAL GOYAL H.NO. 94 MANDIR LAKSHMINATH KE PICHHE BARAN 325221INDIA RAJASTHAN BARAN 325221 1206850000002922 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211199 YOGESH GUPTA LT SH BANSI DHAR GUPTA SISWALI BHAWAN SHAHID BHAGAT SINGH COLONY BHIMGANJ MANDI KOTA 326502INDIA RAJASTHAN KOTA 326502 1201060500152969 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211200 HARISH KUMAR GUPTA RADHEY SHYAM GUPTA STATION ROAD, BHAWANI MANDI 326502INDIA RAJASTHAN BHAWANI MANDI 326502 1203460000037997 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20211201 SUSHILA SHAH MANNALAL SHAH JAIN MOHALLA BAGIDDRA BANSWARA 327001INDIA RAJASTHAN BANSWARA 327001 1203320002961186 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211202 HONEY DOSI DOSI 51/1 MOHAN COLONY ROAD NO 4 BANSWARA BANSWARA 327001INDIA RAJASTHAN BANSWARA 327001 1201320000681479 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211203 MANOJ KUMAR SETH JAYANTI LAL SETH NEHRU ROAD KUSHALGARH 327801INDIA RAJASTHAN BANSWARA 327801 IN30177415049028 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20211204 MANJU JAIN MANOJ KUMAR JAIN H. NO. 1 OLD POST OFFICE DHOLPUR 328001INDIA RAJASTHAN DHOLPUR 328001 IN30100610094279 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211205 PARMESHWAR LAL PAREEK SANWAR MAL PAREEK 76, PRAJAPATON KA MOHALLA WD 01 RAJALDESAR RATANGARH 331022INDIA RAJASTHAN CHURU 331022 1201770100585681 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211206 MOHANI DEVI ARYA BANWARI LAL ARYA VPO JANDVA RATANGARH CHURU 331022INDIA RAJASTHAN CHURU 331022 1201770100210576 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211207 MOHD YUSUF NUR MOHAMMAD WARD NO 8 P.O. BISSAU TEHSIL & DIST JHUNJHUNU BISSAU 331027INDIA RAJASTHAN JHUJHUNU 331027 1201210100487336 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211208 SHARWAN KUMAR SHARMA HEMRAJ SHARMA NAYA BASS SUJANGARH RAJASTHAN INDIA 331507INDIA RAJASTHAN CHURU 331507 IN30226912792748 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND49.00 20-APR-20211209 SAROJ DEVI PANDIA TOLA RAM TIWARI W/O PAWAN KUMAR PANDIA W.NO-25 KALU BASS, SRI DUNGARGARH BIKANER 331801INDIA RAJASTHAN BIKANER 331801 1201770100218649 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211210 BHAWANI SHANKAR UPADHYAY RAM KISHAN W.NO. 14 BIGGA BAS SRI DUNGARGARH BIKANER 331803INDIA RAJASTHAN BIKANER 331803 1201770100252040 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211211 JIV RAJ CHHGAN LAL W.NO. 18, BIGGA BASS, SRI DUNGARGARH BIKANER 331803INDIA RAJASTHAN BIKANER 331803 1201770100512196 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211212 MANJU SHARMA G L SHARMA ANUKOOL DEVIPURA KOTHI BEHIND JAIN TEMPLE SIKAR (RAJ) 332001INDIA RAJASTHAN SIKAR 332001 IN30116030064304 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20211213 SUBASH KHETAN SHYAM SUNDAR C/O. PUBLIC MEDICAL AGENCY B-6 LAXMI MARKET SIKAR RAJASTHAN 332001INDIA RAJASTHAN SIKAR 332001 IN30133017914169 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20211214 AGRAWAL VINOD KUMAR AGRAWAL BANSHIDHAR A 152 TODI NAGAR HOSANWALI ROAD SIKAR RAJ 332001INDIA RAJASTHAN SIKAR 332001 IN30039410777307 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211215 SUSHILA JAIN SURAJ MAL JAIN PARSHAWANATH MARG BAJAJ ROAD SIKAR SIKAR 332001INDIA RAJASTHAN SIKAR 332001 1204470000274201 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20211216 SUNITA GUPTA RADHEY SHYAM KASHARA C-143 TODINAGAR SANWALI ROAD SIKAR 332001INDIA RAJASTHAN SIKAR 332001 1204470003427934 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211217 TASLIM BANU ABDUL SALIM QURESHI DEVIPURA ROAD MOHALLA KHOKHARAN WARD NO. 10 SIKAR (RAJ.) 332001INDIA RAJASTHAN SIKAR 332001 26176 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211218 ABID ALI MAQSOOD ALI C/O SIKAR TYRES STATION RD SIKAR RAJASTAN 332001INDIA RAJASTHAN SIKAR 332001 24448 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 29 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1219 KISHTURI DEVI PUNIA BRIJ MOHAN PUNIA 210 SCHOOL KE PAS CHUWAS TH FATEHPUR DIST SIKAR FATEHPUR 332301INDIA RAJASTHAN SIKAR 332301 1203350000613135 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211220 UMA DEVI NARESH CHANDRA 498 DHELIYON KA MOHALLA WARD NO-18 NEAR AGARWAL BHAWAN FATEHPUR SHEKHAWATI SIKAR 332301INDIA RAJASTHAN SIKAR 332301 1202060000211185 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND27.00 20-APR-20211221 TAHIR TAK SH SHAFI MOHAMMED KALAL KI HAVELI SINDHI MOHALLA NOHAR 332523INDIA RAJASTHAN NOHAR 332523 1203660000012561 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211222 ANIL AGRAWAL SATYANARAYAN AGRAWAL WARD NO.15, NEAR SONTHALIA GATE, MANDAWA DIST. JHUNJHUNU 333001INDIA RAJASTHAN JHUJHUNU 333001 1201210100447913 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211223 DEOKARAN SINGH SHYORAN MANGALA RAM SHYORAN D-104 BASANT VIHAR . JHUNJHUNU 333001INDIA RAJASTHAN JHUJHUNU 333001 1201210100452288 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211224 MANOHAR LAL SAINI GOKUL CHAND SAINI S/o GOKUL CHAND SAINI WARD NO. 27 BAGAR ROAD JHUNJHUNU 333001INDIA RAJASTHAN JHUJHUNU 333001 1201210100453490 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211225 BHAGWANI SURA S R SURA V &P NIWAI VIA JAKHAL . DIST JHUNJHUNU 333305INDIA RAJASTHAN JHUJHUNU 333305 1201210100445031 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211226 GHISHA RAM AGARWAL GULJHARI LAL AGARWAL WARD NO 9 JAGDAMBA MARKET KHETRI NAGAR JHUNJHUNU 333504INDIA RAJASTHAN JHUJHUNU 333504 1204230000054460 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20211227 SEEMA AGARWAL HANUMAN PRASAD AGARWAL SALES AGENCY GAJNER ROAD BIKANER 334001INDIA RAJASTHAN BIKANER 334001 IN30177412170571 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND132.00 20-APR-20211228 ASHOK KUMAR DHAN RAJ 2/241 M P NAGAR BIKANER 334001INDIA RAJASTHAN BIKANER 334001 IN30112716919828 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211229 NEM CHAND GOLACHA BANSHI LAL GOLACHA BHARIU MANDIR PASS KI GALI BAGARI MOHALLA BIKANER 334001INDIA RAJASTHAN BIKANER 334001 IN30133020099545 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211230 SITA DEVI TARACHAND SHARMA 37 CHANKYA NAGAR OLD SHIV BARI ROAD BIKANER 334001INDIA RAJASTHAN BIKANER 334001 IN30220110890524 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211231 HAMIDA BEGAM ALLAH NOOR KHAN C/O ABDUL RAHMAN MOHALLA PANJABIGIRAN RAHMAN MANJIL BIKANER RAJASTHAN 334001INDIA RAJASTHAN BIKANER 334001 IN30021413141373 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211232 ARVIND KUMAR JALANDHARA DHARMESH KUMAR JALANDHARA A 91 KARNI NAGAR BIKNER RAJASTHAN 334001INDIA RAJASTHAN BIKANER 334001 IN30051313170842 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-20211233 MONIKA BANTHIA CHAIN ROOP BOTHRA BANTHIA KA CHOWK BIKANER RAJASTHAN 334001INDIA RAJASTHAN BIKANER 334001 IN30051317336582 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211234 NARENDER KUMAR KHAJANCHI HUF MOTI CHAND KHAJANCHI NARENDER KUMAR KHAJANCHI 505 KHAJANCHI MOHALLA BIKANER BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1201090001959715 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20211235 MOHAMMED AYUB ILLAMU DEEN TAJJIIYON KI CHOWKI KE PASS MOHALLA KUSSABAN . BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1204490000000378 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20211236 TANUJA KHANJANCHI MOHAN LAL TATER TANUJA KHAJANCHI, KHAJANCHI MOHALLA, BIKANER. BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1201090002020387 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211237 MANAK CHAND PEETY SON OF HARI KISHAN PEETY BAIDON KA CHOWK SABJI BAZAR BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1204490000010331 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND160.00 20-APR-20211238 MAHESH KUMAR VYAS BHARON RATAN VYAS H NO- 1, JAWAHAR NAGAR , B/H- M M GROUND , BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1204910000171833 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211239 SUMITRA DEVI LAL INDRA COLONY NEAR MOJDEEN SOAD BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1205350000565631 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211240 PRADEEP KUMAR GULGULIA SHRI JETHMAL 955, OLD POST OFFICE KE PASS KHAJUWALA BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1201210100146634 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211241 SALEEM AHMED KHAN LT HAJI WAZIR AHMED KHAN KHAN MANZIL OPP. PARKASH CHITRA CINEMA . BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1201770100699674 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211242 MOHAMMED ISMAIL SAYED SON OF MOHAMMED USMAN SAYEDSCHOOL NO.9 KA PASS PHAD BAZAR TALIYO KA MOHALLA BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1204490000009556 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211243 RAMESHWAR GAHLOT PARMESHWAR GAHLOT H NO - 316 MALIYO KA MOHALA OUT SIDE JASUSAR GATE BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1204910000233114 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211244 NEELAM JAIN NITESH ASANI W/O NITESH ASANI ASANION KA CHOWK BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1205050000010256 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211245 MOHD ALI KHILZI MANZOOR ALI KHILZI NEW MASJID TELIYAN MOHALLA BIKANER BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1204470000593065 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND41.00 20-APR-20211246 MADAN LAL NATHU LAL SWAMI CHOKHUTI ROAD KALU KE BADE KE SAMNE BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1204470001731083 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211247 GAURI SHANKAR AGARWAL MADAN LAL AGARWAL S/O MADAN LAL AGARWAL SURANA MOHALLA BADA BAZAR KALKATIYA BHAWAN BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1204490000014433 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211248 MANISH CHADHA CHARANJEET LAL CHADHA 1-C-18 HOUSING BOARD, PAWANPURI BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1204490000003841 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211249 SEEMA HARI OMPRAKASH AGARWAL D/37 SHASTRI NAGAR DUPLEX COLONY BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1204490000007033 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211250 RENU SAHAL Mr GANGA RAM SAHAL H NO 8, RATAN BAI QUARTERS WARD NO.-26-T BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1201060500248541 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND19.00 20-APR-20211251 DHEERAJ KUMAR KIRADOO SURENDRA KUMAR KIRADOO 185 JHAWRO KA CHOWK RANGO KI GALI BARAH GUWAD BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1203320003540581 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211252 GOURAV SHARMA KADERNATH SHARMA MOHTA BHAWAN NEAR HEAD POST OFFICE BIKANER BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1204470000380265 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211253 AJAY KASERA RADHEY SHYAM KASERA ALAKH SAGAR ROAD KOYLA GALI NEAR RAILWAY UNION BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1201060500210551 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20211254 RAJ KUMAR SONI BACHH RAJ SONI 4-D 31 PAWANPURI SADUL COLONY BIKANER BIKANER 334001INDIA RAJASTHAN BIKANER 334001 1204470001019954 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211255 RUKHSANA WALLI MOHMAD KHAN MASJID KE PASS RAMPURA BASTI LALGARH BIKANER 334002INDIA RAJASTHAN BIKANER 334002 IN30177411645484 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-20211256 DURGA SINGH SH UCHHAB SINGH RAJASTHAN PROJECT C-46 SADULGANJ BIKANER 334003INDIA RAJASTHAN BIKANER 334003 18926 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211257 GOPI DEVI CHANDAK J K CHANDAK W/O J.K. CHANDAK DHARAM NAGAR DWAR . BIKANER 334004INDIA RAJASTHAN BIKANER 334004 1201770100702673 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211258 RAJ KUMARI OJHA MANOJ KUMAR OJHA CHAUTHANI OJHAON KA CHOWK BIKANER BIKANER BIKANER 334005INDIA RAJASTHAN BIKANER 334005 IN30089610326149 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211259 MOHAMMED AKRAM MOHD ALI S/O MOHD. ALI MOHALLA KUSHABAN NEAR MOHARAM CHOWKI BIKANER 334005INDIA RAJASTHAN BIKANER 334005 1201770100703035 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211260 ABDULA SABIR ANAVAR ALI TELI LOHARAN NEAR MADRASA RAHMANIYON NEW WELL BIKANER 334005INDIA RAJASTHAN BIKANER 334005 1201210100215771 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 30 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1261 SARITA NAHATA SANJAY NAHATA 471, RAMPURIYON MOHALLA UPASARE KE SAMANE . BIKANER 334005INDIA RAJASTHAN BIKANER 334005 1201770100710931 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211262 PRAHLAD RAI PAREEK LIKHAMA RAM PAREEK WARD NO 17 BAIRU MOHALLA KHAJUWALA BIKANER 334023INDIA RAJASTHAN BIKANER 334023 1201770100592697 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211263 CHIMA DEVI BAFNA KALU RAM BAFNA BAFNA CLINIC GANGASHAHAR BIKANER 334401INDIA RAJASTHAN BIKANER 334401 1201090000747212 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND171.00 20-APR-20211264 SUSHILA DEVI BOTHRA SHRI LOONKARAN BOTHRA C/O MANAK CHAND MALOO, MALU GALI, GANGASHAHAR BIKANER 334401INDIA RAJASTHAN BIKANER 334401 1201210100163223 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211265 GOPI RAM BISHNOI MANFULA RAM BISHNOI W.NO-20, 1405, BEHIND HARI RAM JI MANDIR NAI LANE GANGASHAHAR BIKANER 334401INDIA RAJASTHAN BIKANER 334401 1201770100218974 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211266 JITENDER KUMAR GOLCHHA PRAKASH CHANDRA C/O DHANRAJ GOLCHHA W.NO. 48, 553 GOLCHHA MOHALLA BIKANER 334401INDIA RAJASTHAN BIKANER 334401 1201770100292791 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211267 JITENDRA KUMAR SURANA LOON KARAN SURANA S/O LOON KARAN SURANA NEAR HANUMAN TEMPLE NEW LINE GANGASHAHAR BIKANER 334401INDIA RAJASTHAN BIKANER 334401 1206850000049131 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND21.00 20-APR-20211268 GITA DEVI AGARWAL GOPAL DASAGARWAL C/O MOOL CHAND JI W. NO. 35, INSIDE DAGO KI PIROL, BARA BAZAR BIKANER 334405INDIA RAJASTHAN BIKANER 334405 1201770100531240 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20211269 SATYA NARAYAN JHANWAR RUGH LAL JHANWAR C/O RUGHLAL JHANWAR NEAR CHACHA NEHRU SCHOOL NOKHA BIKANER 334803INDIA RAJASTHAN BIKANER 334803 1201210100293006 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211270 AJITKUMAR SINGH CHAUHAN PRAYAG SINGH 945 I TK TPTR, PL ASC, C/O 56 APO 335001INDIA RAJASTHAN GANGANAGAR 335001 IN30226910786765 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND98.00 20-APR-20211271 NARESH KUMAR NAGPAL SH KUNDAN LAL NAGPAL 98 G BLOCK SRI GANGANAGAR 335001INDIA RAJASTHAN GANGANAGAR 335001 1201911100019512 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211272 BALVINDRA KAUR SWARANJEET SINGH 1187/15 DHINGRA STREET PURANI ABADI SRIGANGANAGAR 335001INDIA RAJASTHAN GANGANAGAR 335001 1204470002033704 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211273 DHANRAJ CHOWDHARY NA STC 8C WARD NO 34 WARD NO 35 JAWAHAR NAGAR SHRI GANGA NAGAR 335001INDIA RAJASTHAN GANGANAGAR 335001 1203320006124769 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211274 CHHATAR SINGH JAIN NA C/O STATE BANK OF INDIA RAVINDER PATH SRIGANGANAGAR(RAJ) 335001INDIA RAJASTHAN GANGANAGAR 335001 24104 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211275 SHIV KUMAR MUNJAL BABU RAM MUNJAL BABU RAM MUNJAL SHIVA SOUND SERVICE, RAISINGH NAGAR 335051INDIA RAJASTHAN GANGANAGAR 335051 1202300000152112 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211276 AMRIT PAL GARG LAL CHAND GARG S/O LAL CHAND GARG BHAGET PURA ROAD SANGARIA 335063INDIA RAJASTHAN HANUMANGARH 335063 1201911100074422 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20211277 HAR GOPAL DHAN RAJ BANSAL PLY, SHOP NO - 125 NEAR JAINSABHA . SANGARIA 335063INDIA RAJASTHAN HANUMANGARH 335063 1201210100465943 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20211278 PAWAN KUMAR JAKHAR MAHENDRA KUMAR JAKHAR HARI PURA TEH.-SANGRIA DIST-HANUMANGARH SANGRIA 335063INDIA RAJASTHAN HANUMANGARH 335063 1201210100468828 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211279 JANKI DASS CHANAN MAL S/O CHANAN MAL WARD NO. 15 DR. MIDHA WALI GALI SANGARIA 335063INDIA RAJASTHAN HANUMANGARH 335063 1201911100071626 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211280 DEEPAK GOYAL SATYA NARAIN GOYAL M/S. GANPATI FILLING STATION SANGRIA ROAD HANUMANGARH JN. HANUMANGARH 335512INDIA RAJASTHAN HANUMANGARH 335512 1201210100470227 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211281 KAMLESH GUPTA POORAN CHAND GUPTA PLOT NO-76 BEHIND MAMTA HOSPITAL SECTOR-12 L HANUMANGARH 335512INDIA RAJASTHAN HANUMANGARH 335512 1203320002862058 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211282 DHRUV KUMAR NANAKANI SH UDHAV DASS WARD NO. 39, NEAR JHULE LAL MANDIR . HANUMANGARH JUNCTION 335512INDIA RAJASTHAN HANUMANGARH 335512 1201210100464082 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211283 SATPAL GARG SH MUKAND LAL GARG MUKAND LAL SURESH KUMAR 104 B, NEW MANDI HANUMANGARH TOWN HANUMANGARH TOWN 335513INDIA RAJASTHAN HANUMANGARH 335513 1201210100463338 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211284 INDU BALA JAIN RAJESH JAIN W/O. RAJESH JAIN WARD NO. 16, HMO . HANUMANGARH TOWN 335513INDIA RAJASTHAN HANUMANGARH 335513 1201210100480632 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211285 PUSHPA DEVI ARVIND KUMAR W/O. ARVIND KUMAR WARD NO. 7, RAM SINGHPUR TEH. ANUPGARH DIST. GANGANAGAR ANUPGARH 335701INDIA RAJASTHAN GANGANAGAR 335701 1201210100476972 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20211286 VAS DEV AGGARWAL CHET RAM AGGARWAL 89, RAWLA MANDI RAWLA . GHARSANA 335707INDIA RAJASTHAN GANGANAGAR 335707 1201770100703231 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211287 VIKRAM TAK ROOP CHAND P H E D COLONY NEAR WATER WORKS NAGAUR 341001INDIA RAJASTHAN NAGAUR 341001 1204470002337832 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20211288 MAHAVIR SINGH SARDAR SINGH VPO-LOROLI VIA-BORAWAR DIST.NAGAUR LOROLI 341502INDIA RAJASTHAN NAGAUR 341502 1201770100151713 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211289 MANJU RANDER KAPIL KUMAR RANDER CHARBHUJA CHOWK POST- MAKRANA DIST- NAGOUR (RAJASTHAN) 341505INDIA RAJASTHAN NAGAUR 341505 IN30116030397162 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20211290 NAWAL KISHORE BHINW RAJ VILL AND POST BUDSU TEH-MAKRANA NAGAUR 341505INDIA RAJASTHAN NAGAUR 341505 1201770100476298 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211291 SUMER MAL JANGID PREM RAJ JANGID V P O MAULASAR TH DIDWANA NAGAUR 341506INDIA RAJASTHAN NAGAUR 341506 1203350000489309 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211292 SANJAY CHOUDHARY BALU RAM CHOUDHARY GANDHI COLONY POST MERTA CITY MERTA CITY 341510INDIA RAJASTHAN NAGAUR 341510 1201210100270263 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20211293 SHANTI DEVI SONI CHANDAN MAL SONI BHAKRANIYO KA MOHLLA MERTA 341510INDIA RAJASTHAN NAGAUR 341510 1205350000039767 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211294 VIMALA CHAINA RAM PRATHIMIC SWASTYA KANDER JAWLA NAGAUR 341534INDIA RAJASTHAN NAGAUR 341534 IN30177412096133 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20211295 ANADA RAM CHOYAL DHANNA RAM CHOYAL 77 TELIYO KA JAV PARBATSAR WARD NO 12 NAGAUR 341534INDIA RAJASTHAN NAGAUR 341534 IN30177412506921 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211296 SHREE KRISHAN SHARMA DAMODAR PRASAD SHARMA 173, NUWA TEH-DEEDWANA NAGAUR 341551INDIA RAJASTHAN NAGAUR 341551 1201770100230951 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20211297 JAYSHREE THANVI MAHESH THANVI 7 PARVATI NAGAR CIRCUIT HOUSE ROAD JODHPUR 342001INDIA RAJASTHAN JODHPUR 342001 IN30039414041419 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211298 SANTOSH KUMAR PUROHIT LATE SHRI DEEP CHAND PUROHIT NEAR DEORA BHAWAN OPPOSITE STATE BANK OF BIKANER AND JAIPUR JAWARI BAZAR KHANDAGFALSA ROAD JODHPUR RAJASTHAN 342001INDIA RAJASTHAN JODHPUR 342001 IN30051311449457 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211299 NISHA JAIN DAULAT RAJ JAIN C/O DAULAT RAJ JAIN NEAR FARASO KA BUNGLOW MOTI CHOWK JODHPUR 342001INDIA RAJASTHAN JODHPUR 342001 1201210100103391 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND700.00 20-APR-20211300 JASODA DEVI KHATRI SHUKH DEV JI 1 P 11-12, MADHUBAN COLONY BASNI JODHPUR 342001INDIA RAJASTHAN JODHPUR 342001 1601010000068505 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20211301 SUNIL GUPTA PRAKASH CHANDRA GUPTA PUKHRAJ BHALOAN O/S MERTI GATE JODHPUR 342001INDIA RAJASTHAN JODHPUR 342001 1202060000584139 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211302 BALDEV RATHI RAWAT MAL RATHI INSIDE SIWANCHI GATE MULIA KI CHOWKI JODHPUR 342001INDIA RAJASTHAN JODHPUR 342001 1201210100222071 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 31 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1303 KIRAN KULDEEP SOLANKI PURANI BHAKHARI BAS SOORSAGAR JODHPUR 342001INDIA RAJASTHAN JODHPUR 342001 1201210100296195 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211304 MANOJ KUMAR BANG SHYAM SUNDER BANG 144 MAHAVEER NAGAR MAHAMANDIR JODHPUR 342001INDIA RAJASTHAN JODHPUR 342001 1206850000056721 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211305 SURENDRA CHOUDHARY RAMSUKH CHOUDHARY 21/58, C. H. BOARD, JODHPUR 342001INDIA RAJASTHAN JODHPUR 342001 1201210100239241 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND16.00 20-APR-20211306 SHANTI LAL KOTHARI SEVA RAM KOTHARI C/O DAUDAS BHUTRA 316, LOHIYA KI GALI, JODHPUR 342001INDIA RAJASTHAN JODHPUR 342001 1201210100221082 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211307 MOHAMMED JAVED MOHAMMED ISMILE CHAMANPURA GALI NO- 3 NAI SARAK JODHPUR 342001INDIA RAJASTHAN JODHPUR 342001 1202060000167565 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211308 SUNIL BHATI BALKRISHAN BHATI B-105 SHASTRI NAGAR JODHPUR 342001INDIA RAJASTHAN JODHPUR 342001 1202300000390971 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211309 VEERENDRA CHOUDHARY HANUMANRAM CHOUDHARY 6-A-97 KUDI BHAGTASNI HOUSING BOARD JODHPUR 342003INDIA RAJASTHAN JODHPUR 342003 1201210100250050 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211310 PRABHAT KUMAR SINGH BACHCHU LAL SINGH TYPE V/4 UIT TELECOM COLONY JODHPUR 342003INDIA RAJASTHAN JODHPUR 342003 1202990000263122 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211311 VIMLA MEHTA NA 641, LODHO KA CHOWK JODHPUR 342003INDIA RAJASTHAN JODHPUR 342003 1204860000010556 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211312 SUMAN SUTHAR MADAN LAL SUTHAR NEAR GAS AGENCY NAGAUR ROAD PHALODI JODHPUR 342301INDIA RAJASTHAN JODHPUR 342301 1301760000004763 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211313 NIRMAL KUMAR MEHTA DHAN RAJ MEHTA KHARI ROAD VIVEKANAND CIRCLE KE AAGE BHINMAL RAJASTAN 343029INDIA RAJASTHAN JALOR 343029 IN30051314959002 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND900.00 20-APR-20211314 MEENA JAIN MANISH JAIN W/O MANISH JAIN RAI COLONY W NO 32 BARMER 344001INDIA RAJASTHAN BARMER 344001 IN30220111218983 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211315 JAWERI LAL BHIKH CHAND SALECHHA GANDHIPURA NAVKAR COLONY WARD NO 14 BALOTARA DIST ( BARMER ) 344022INDIA RAJASTHAN BARMER 344022 IN30311610040030 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20211316 BHANWARLAL BANTHIA SURAJ MAL SURAJMAL KANTILAL RUGHAJI KI POLE BALOTRA RAJASTHAN 344022INDIA RAJASTHAN BARMER 344022 IN30088814458402 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211317 DEEPIKA CHOPRA ASHOK CHOPRA HOUSE NO.105, PALIVALOKA VAS BALOTRA RAJASTHAN 344022INDIA RAJASTHAN BARMER 344022 IN30148510274194 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20211318 MITESH KUMAR KISHORE KUMAR B.N TEXTILE INDUSTRIAL AREA ROAD BALOTRA BALOTRA 344022INDIA RAJASTHAN BARMER 344022 1203320000004645 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211319 PRAKASH KUMAR ANIKET KUMAR HUF NA MAHAVIR COLONY WARD NO 2 BALOTRA 344022INDIA RAJASTHAN BARMER 344022 1203320001618414 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211320 ANIL KUMAR CHOPRA BHANWAR LAL JI CHOPRA PRAVEEN TEX FAB HEERA PANNA GALI BALOTRA 344022INDIA RAJASTHAN BARMER 344022 1201210100334183 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211321 DEVILAL CHANDAN MAL HUF NA GOCHRIYA MALIYON KA BAS WARD NO 3 BALOTRA 344022INDIA RAJASTHAN BARMER 344022 1203320002164399 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211322 DHARMENDRA KUMAR MODI PUKHRAJ MODI SHREE JASOL TEXTILES G-121 IND AREA 1ST PHASE BALOTRA 344022INDIA RAJASTHAN BARMER 344022 1203320000876448 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211323 MADHAV KUMAR GOYAL SHYAMLAL MADHAV COLOUR AGENCY NR EYE HOSPITAL BALOTRA 344022INDIA RAJASTHAN BARMER 344022 1203320000445863 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211324 UJWAL DAS BALAJI DAS SGT V DAS ALPHA FLIGHT 2212 SQN C O 56 APO JAISALMER 345001INDIA RAJASTHAN JAISALMER 345001 1304140003657081 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20211325 SHOBHA TEJAS KUMAR VAGHELA NA NO- 62 SHYAM BANGLOWS BARODA EXPRESS WAY, NR CTM AMRAIWADI AHMEDABAD 345001INDIA RAJASTHAN JAISALMER 345001 1202060000099271 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211326 PANNA RAM YADAV LADHU RAM YADAV RGTPP RAMGARH JAISALMER 345022INDIA RAJASTHAN JAISALMER 345022 IN30220110699478 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20211327 KOKILABEN AJAYKUMAR PATEL NAGINBHAI L 15 OFFICERS COLONY ALKAPURI BARODA 350007INDIA RAJASTHAN BARODA 350007 1304140002502559 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211328 NIRMALA SHASHIKANT MODHA SHASHIKANT KARTIK 1 VAISHALINAGAR RAJKOT RAJKOT 360001INDIA GUJARAT RAJKOT 360001 IN30103924017771 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20211329 GOVINDBHAI L DUBAL LAXMIBHAI DUBAL ASHIRWAD, PANCHVATI NAGAR, NR. PRAJAPATI WADI, PANCHAVATI MAIN ROAD, RAJKOT. 360001INDIA GUJARAT RAJKOT 360001 IN30097411154217 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211330 REHMAT VALLIBHAI CHAUHAN VALLIBHAI RAJEBHAI CHAUHAN NIRMAL 15 JUNCTION PLOT RAJKOT RAJKOT 360001INDIA GUJARAT RAJKOT 360001 IN30103924313589 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211331 RAJESH HARSHADBHAI MEHTA NA QUICK ELECTRIC SERVICE, 214, 2ND FLOOR, LAKHAJI RAJ BUILDING SIR LAKHAJIRAJ ROAD, RAJKOT. 360001INDIA GUJARAT RAJKOT 360001 IN30097410165913 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211332 RAJABHAI G JADEJA GANGABHAI P JADEJA SHYAM APPT BL/1 GHANSHYAM NAGAR/2 RAJKOT RAJKOT 360001INDIA GUJARAT RAJKOT 360001 1204890000061176 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20211333 HANSABEN GIRISHBHAI AGHERA NA H-12,MAHAVIR PARK, NR.NIRMALA CONVENT SCHOOL, NIRMALA ROAD, RAJKOT 360001INDIA GUJARAT RAJKOT 360001 1301990000171095 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND108.00 20-APR-20211334 HITESH CHANDULAL GOSALIYA CHANDULAL 21-NEW JAGNATH PLOT, EMPIRE APPARTMENT, BLOCK NO 10, RAJKOT 360001INDIA GUJARAT RAJKOT 360001 1201980000056425 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211335 PRAVINCHANDRA V LOLARIYA VAGHAJIBHAI 9/14 JAYRAJ PLOT GURUKRUPA BHAVAN RAJKOT 360001INDIA GUJARAT RAJKOT 360001 1203320001850579 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211336 K SUBRAMANIAN KARUPPASWAMY MUDALIAR SENIOR MANAGAER. UNION BANK OF INDIA, REGIONAL RACE COURSE RING ROAD, RAJKOT 360001INDIA GUJARAT RAJKOT 360001 1302590000315321 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211337 SHETH DINESH GOKALDAS GOKALDAS C/O VIJAY METALS KANSARA BAZAR RAJKOT 360001INDIA GUJARAT RAJKOT 360001 1201800000063769 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20211338 BHAVIN VINODRAY SHUKLA VINODRAY 1/9,JUNCTION PLOT VIVEKANAND NIVAS RAJKOT 360001INDIA GUJARAT RAJKOT 360001 1201800000025982 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211339 PRABHULAL DAYABHAI CHANDASANA DAYABHAI CHANDASANA VISHVA KARMA CLINIC, OPP. INDRAPRASHTH HALL, MAVDI MAIN ROAD, UDAY NAGAR-1, RAJKOT 360001INDIA GUJARAT RAJKOT 360001 1201980000023925 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211340 SANDEEP KANTILAL JANI KANTILAL RUDRAKSH 5 - PARASANA NAGAR B/H REFUJEE COLONY JAMNAGAR ROAD RAJKOT 360001INDIA GUJARAT RAJKOT 360001 1201060001090051 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20211341 DHIREN R KARIA RAMESH KARIA 10/12,PANCHNATH COM CENTRE GR.FLOOR,HARIHAR CHOWKI RAJKOT 360001INDIA GUJARAT RAJKOT 360001 19523 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211342 MAHENDRA DHANJIBHAI KHAGRAM DHANJIBHAI KHAGRAM 306/307, PRISHRAM PLAZA MANGLA MAIN ROAD RAJKOT 360002INDIA GUJARAT RAJKOT 360002 IN30154917590882 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND88.00 20-APR-20211343 RAMILABEN SHASHIKANTBHAI HAKANI SHASHIKANT BHIKHALAL HAKANI 64 MALVIYA NAGAR GONDAL ROAD RAJKOT RAJKOT 360002INDIA GUJARAT RAJKOT 360002 1202990005238443 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211344 SANDIP BHIKHABHAI KOTADIYA NA CHITRAKUT, 6/2 VALKESHWAE SOCIETY, OPP.HASANWADI MAIN ROAD. RAJKOT 360002INDIA GUJARAT RAJKOT 360002 1301990000297165 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 32 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1345 VITHALBHAI ANANDBHAI VADALIA ANANDBHAI 401 - TWINKAL STAR APPARTMENT 1-SURYODAY SOCI. OPP. GONDHIYA HOSPITAL KALAWAD ROAD RAJKOT 360002INDIA GUJARAT RAJKOT 360002 1201800000085702 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211346 ASHISH BHAI PATEL NAVINBHAI ANAND STELL OPP KANTA VIKAS GRUH NR. CORP. BANK DHEBAR ROAD RAJKOT 360002INDIA GUJARAT RAJKOT 360002 25658 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20211347 BABUBHAI UNDHAD DEVJIBHAI UNDHAD MAVDI NAVA PLOT, RAJKOT. 360004INDIA GUJARAT RAJKOT 360004 IN30097410839732 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211348 HARESH BAGHABHAI SAKARIA BAGHABHAI J D HYDROLICKS SHOP NO 11 JAY AMBE COMPLEX GONDAL ROAD KOTHARIYA BY PASS CIRCLE NH 8B RAJKOT 360004INDIA GUJARAT RAJKOT 360004 1201800000146066 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211349 GIRISHKUMAR GOPALBHAI DHAMELIYA GOPALBHAI MADHVENDRA NATRAJ NAGAR STREET NO 1 OPP PATEL KANYA CHATRALAY UNIVERSITY ROAD RAJKOT 360005INDIA GUJARAT RAJKOT 360005 1201800000056618 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211350 VIJAY VITHALBHAI VADALIA VADALIA VITHALBHAI ANANDBHAI 401 TWINKAL STAR APPT 4/ FLOOR 1 / SURYODAY SOC OPP GONDHIYA HOSP AMIN MARG KALAWAD ROAD RAJKOT 360005INDIA GUJARAT RAJKOT 360005 1201800000085696 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211351 KATHIRIYA BHARATKUMAR CHUNILAL C P KATHIRIYA NAGAR PIPALIYA TL- LODHIKA RAJKOT 360005INDIA GUJARAT RAJKOT 360005 1202890000662979 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211352 NATHWANI SHASHIKANT VALLABHDAS VALLABHDAS VARJ VIHAR,150 FEET RING ROAD, MOMBASA AVENUE, NR RAIYA TELE EXCHANGE RAJKOT 360007INDIA GUJARAT RAJKOT 360007 IN30047640165722 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211353 KIRIT PUNAMCHANDBHAI PATEL NA C/O JAYSHREE MUKESH TOLIYA, ARIHANT,TIRUPATI 1-A,NEW CANCE R HOSPITAL,OPP.NIRMALA ROAD, RAJKOT 360007INDIA GUJARAT RAJKOT 360007 1301990000283971 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211354 DHARMENDRA ANNTRAY PARIKH NA AAPAVALI SERI 4-MEIN BAZAR JASDAN 360050INDIA GUJARAT RAJKOT 360050 1301990000048738 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211355 ALKESH ANANTRAI PARIKH NA MEIN BAZAR, AAPAVALI SERI, JASDAN 360050INDIA GUJARAT RAJKOT 360050 1301990000196156 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211356 SUDHABEN NATVARLAL POSHIYA NATVARLAL POSHIYA AMARDHAM, B/H,AMARNATH MANIDR, KENAL KATHE, JETPUR. 360370INDIA GUJARAT RAJKOT 360370 IN30097411277336 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND700.00 20-APR-20211357 LAXMAN H KHATVANI H G KHATVANI FULWADI CHAKIVALI SHERI LADI ROAD . JETPUR 360370INDIA GUJARAT RAJKOT 360370 1204920000118476 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211358 KANTILAL GANDUBHAI DHAMELIYA GANDUBHAI HARJIBHAI DHAMELIYA TAKUDI PARA STREET NO-18 JETPUR JETPUR JETPUR 360370INDIA GUJARAT RAJKOT 360370 1204470001776821 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211359 PARSHOTTAM HANSRAJBHAI VAGADIYA HANSRAJBHAI VOKRA KANTHA NEAR SAT SWARUP HAVELI . DHORAJI 360410INDIA GUJARAT RAJKOT 360410 1202670000025342 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND110.00 20-APR-20211360 JAGDISH BHURABHAI DOBARIYA BHURABHA DOBARIYA MOTA GUNDALA, TALUKA JETPUR RAJKOT DHORAJI 360410INDIA GUJARAT RAJKOT 360410 1201910100578953 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-20211361 VALA PRITHVIRAJ REVATUBHA NA AT CHARELIYA POST KHARACHIYA SHAHID VAYA KOLKI TALUKA UPALETA CHARELIYA 360470INDIA GUJARAT RAJKOT 360470 1301990000315544 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211362 SUNIL KUMAR SINGH LAXMI MAHTO 77 SU AIR FORCE STATION SAMANA AIR OPS SECTION C/O 56 APO JAMNAGAR 360520INDIA GUJARAT JAMNAGAR 360520 IN30177411057302 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20211363 PUNIT ARUNBHAI RACH ARUNBHAI VRUJLAL RACH AT. SHETHVADALA, TA. JAMJODHPUR, SHETHVADALA. 360530INDIA GUJARAT JAMNAGAR 360530 IN30097411226459 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211364 RAJKUMAR JAIN PUSHRAJ JAIN 94 BIRLA COLONY PORBANDAR 360575INDIA GUJARAT PORBANDAR 360575 IN30154917879638 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211365 RAMNIKLAL KANTILAL TAKWANI KANTILAL GIRDHARLAL TAKWANI KRUSHNA KUNJ OPP VEGETABLE MARKET 4 WADI PLOT PORBANDAR 360575INDIA GUJARAT PORBANDAR 360575 IN30103924387990 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211366 PIYUSH MADHUSUDAN MEHTA MADHUSUDAN AMRITLAL MEHTA NR PATEL BOARDING VAGHESHWARI PLOT PORBANDAR PORBANDAR 360575INDIA GUJARAT PORBANDAR 360575 IN30103924299387 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211367 ASMITABEN KALIDASBHAI KANSAGARA KALIDASBHAI BHAGAVANJIBHAI KANSAGARJALARAM NAGAR, NARSHANG TEKARI, PORBANDAR 360575INDIA GUJARAT PORBANDAR 360575 1206460000018101 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211368 HAMIRBHAI MESURBHAI DER MESURBHAI DIP NGR PL 49 NR ASHOPALA KHAPAT PORBANDAR 360575INDIA GUJARAT PORBANDAR 360575 1203320004594954 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211369 VIBHA KALPESH MEHTA KALPESH MANHARLAL MEHTA EX 10 BIRLA COLONY PORBANDAR 360576INDIA GUJARAT PORBANDAR 360576 IN30103924143523 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20211370 KUSUM CHOUDHARY RAJENDRA SINGH CHOUDHARY B - 34 BIRLA SAGAR COLONY PORBANDAR 360576INDIA GUJARAT PORBANDAR 360576 IN30018311577813 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211371 MALEKABEN ASHGARBHAI DIVAN ASHGARBHAI DIVAN ABOVE RANGUNWALA DISPENSARY, JAMNAGAR. 361001INDIA GUJARAT JAMNAGAR 361001 IN30097410999111 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20211372 BHARATKUMAR ANUPCHAND GANDHI ANUPCHAND RATILAL GANDHI 2ND RAJPUTPARA NEAR THAKKAR CLASSES LIMDA LANE JAMNAGAR 361001INDIA GUJARAT JAMNAGAR 361001 IN30103924215305 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211373 FARUK YUSUF DOCHAKI Y KHOJA CHAKLO OPP CHAKI VAD JAMNAGAR 361001INDIA GUJARAT JAMNAGAR 361001 1201800000045914 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211374 HAKIM SINGH SOLANKI BUCHA RAM SOLANKI SMQ 762/5 (AF - I ) AF STM JAMNAGAR 361001INDIA GUJARAT JAMNAGAR 361001 1202890000492024 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211375 HITESH A BHUVA ANILBHAI SHREE RANDAL KRIPA AMBAJI CHOWK JAMNAGAR 361001INDIA GUJARAT JAMNAGAR 361001 1203320004654962 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211376 DHARTI MANAV KANANI MANAV DWARIKA 1, RAJNAGAR PLOT NO 12,13,19 SARU SECTION ROAD JAMNAGAR 361002INDIA GUJARAT JAMNAGAR 361002 1201320000811615 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211377 PARESH R PAREKH RAMESHCHANDRA PAREKH 29 DIGVIJAY PLOT SHREE RAM KRUPA JAMNAGAR GUJARAT 361005INDIA GUJARAT JAMNAGAR 361005 IN30051311520232 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211378 MANSUKHLAL BHANJI MAKWANA BHANJI PLOT 128/ 10 PATEL PARK 3 OPP PRASANG HALL BHD PUMP JAMNAGAR 361005INDIA GUJARAT JAMNAGAR 361005 1203320001178482 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211379 PRAVIN NARIYA POPATBHAI NARIYA SHIVAM PARK, BLOCK NO. 213, OPP. SHREEJI HALL, NEAR MEHULNAGAR ROAD, JAMNAGAR. 361006INDIA GUJARAT JAMNAGAR 361006 IN30097410635692 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211380 MAHESH BHAGVANJIBHAI BODA BHAGVANJIBHAI V BODA POST. SHAPAR, TALUKA-JAMNAGAR, DIST- JAMNAGAR SHAPAR 361006INDIA GUJARAT JAMNAGAR 361006 1203500000294984 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND108.00 20-APR-20211381 RAJESH MANSUKHLAL JHAVERI MANSUKHLAL '' GIRIRAJ '' COACH HOUSE, SADGURU COLONY SWASTIK SOCIETY JAMNAGAR 361008INDIA GUJARAT JAMNAGAR 361008 IN30039411864799 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND560.00 20-APR-20211382 PRAKASH MAFATLAL PATEL MAFATLAL PATEL KALPATRU APP, F NO 504 OPP RELIANCE PETROL PUMP SARU SECTION ROAD JAMNAGAR, GUJARAT 361008INDIA GUJARAT JAMNAGAR 361008 IN30047642238338 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211383 BINDESH B BHALODIA B D BHALODIA PLAZER SECURITIES F 18 FIRST FLOOR MODERN MARKET JAMNAGAR GUJARAT 361008INDIA GUJARAT JAMNAGAR 361008 IN30051319736801 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211384 PRAKASH RUPSANGBHAI THAKOR RUPSANGBHAI PARUL 23 BADMINTON HOUSE 3 KETAN SOCIETY B/H PALACE JAMNAGAR 361008INDIA GUJARAT JAMNAGAR 361008 1201320001231433 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211385 ILABEN HITESHKUMAR PATEL DAMJIBHAI DEVJIBHAI KAKADIA VRUJ VIHAR PATEL COLONY ROAD NO 2 STREET NO 4 JAMNAGAR 361008INDIA GUJARAT JAMNAGAR 361008 1201330000210425 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20211386 REKHABEN HASMUKHBHAI KOTECHA HASMUKHBHAI NAGAR GATE KHAMBALIA 361305INDIA GUJARAT JAMNAGAR 361305 1201320000214794 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND275.00 20-APR-2021

Page 33 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1387 MAHESHKUMAR RAVJIBHAI BHUT RAVJIBHAI KANJIBHAI BHUT JALARAM NAGAR, BLOCK NO. 33, GOKUL TENAMENTS, NR. NAYAN SOCIETY, ZANZARDA ROAD, JUNAGADH. 362001INDIA GUJARAT JUNAGADH 362001 IN30097410833307 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211388 PRAVINBHAI RAVJIBHAI SUTARIYA RAVJIBHAI C-12, ALKAPURI, ZANZARDA ROAD, NEAR SARDARBAUG, JUNAGADH. 362001INDIA GUJARAT JUNAGADH 362001 IN30097410816891 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211389 MITESH CHANDRAKANT KHOKHANI CHANDRAKANT JATASHANKAR KHOKHANIDR. KHOKHANI MITESH CHANDRAKANT, SECOND FLOOR, SANKALP COMPLEX, JUNAGADH 362001INDIA GUJARAT JUNAGADH 362001 IN30226910889438 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211390 JAYESH MANKAD NA C/O. PRIN. D.R. MANKAD, A04/102, ROYAL PARK, NR. JALARAM SOCIETY, JUNAGADH. 362001INDIA GUJARAT JUNAGADH 362001 IN30097410037520 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211391 HASHMUKHLAL MANSUKHLAL SHADRANI MANSUKHLAL ANANJIBHAI SHADRANIKALWA CHOWK NEAR LIBERTY CINEMA JUNAGADH 362001INDIA GUJARAT JUNAGADH 362001 1203210000035790 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20211392 RAJESH BACHUBHAI SANPAL BACHUBHAI SANPAL R.K.APPRT GROUND FLR B.NO.B/3 JAWAHAR RD JUNAGADH 362001INDIA GUJARAT JUNAGADH 362001 1203210000040722 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211393 RAMESH GORDHANDAS PARMAR GORDHANDAS KALYANJI PARMAR PARMAR NIVAS BALAS NAGAR AMBAVADI GARBI CHOCK JOSHIPURA JUNAGADH 362001INDIA GUJARAT JUNAGADH 362001 1201090002237065 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211394 HETAL ASHUTOSH PANDYA ASHUTOSH PANDYA 12C 1 JALARAM SOCIETY JUNAGADH JUNAGADH JUNAGADH 362001INDIA GUJARAT JUNAGADH 362001 1204470002121201 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20211395 ARSHI NEBHABHAI ODEDRA NEBHABHAI ODEDRA ADITYANAGAR SOCIETY NO. 1, BLOCK NO. 92, JOSHIPURA, JUNAGADH. 362002INDIA GUJARAT JUNAGADH 362002 IN30097410459280 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211396 PUSHPABEN H JADAV H B 75 RAVI RANDAL GIRIRAJ PARK DIPANJALI 2 TIMBA VADI JUNAGADH 362015INDIA GUJARAT JUNAGADH 362015 1304140003895915 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211397 RAMJIBHAI UMRETIA NATHABHAI UMRETIA MAHADEV PLOT, DIST. JUNAGADH, TAL. BHESAN, CHODAVDI. 362020INDIA GUJARAT JUNAGADH 362020 IN30097410755520 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211398 VIJAY M BHALANI BHALANI MANSUKHBHAI C AT GELANA, TAL. KESHOD, DIST. JUNAGADH, GELANA 362220INDIA GUJARAT JUNAGADH 362220 IN30097411642911 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211399 KIRITBHAI K VANPARIA K K VANPARIYA NEAR MANGALDHAM SOCIETY AT- KESHOD MANGROL ROAD DIST. JUNAGADH 362220INDIA GUJARAT JUNAGADH 362220 IN30220110614897 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-20211400 RIPALBHAI MANSUKHBHAI GHIMELIYA MANSUKHBHAI LALJIBHAI GHIMELIYAAMAR NAGAR BEHIND RADHE MARBLE MANGROL ROAD KESHOD 362220INDIA GUJARAT JUNAGADH 362220 1203210000025161 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211401 KAMINIBEN P JAYSWAL RAMESHBHAI CHIMANBHAI JAYSWAL88 CHHAPRA SOCIETY MANGAROL 19 MANGROL JUNAGADH GUJARAT 362225INDIA GUJARAT JUNAGADH 362225 IN30051317251328 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND27.00 20-APR-20211402 NILESH MULJIBHAI KANABAR MULJIBHAI KANABAR BALMANDIR ROAD MALIA HATINA 362245INDIA GUJARAT JUNAGADH 362245 1203320003801973 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-20211403 RAVINDRA NARSHIBHAI KHER NARSHIBHAI KHER VINAYAK VILLA, TEACHER COLONY, NEAR JAIN DERASAR, VERAVAL. 362265INDIA GUJARAT JUNAGADH 362265 IN30097410682561 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211404 JAYSHRIBEN B MORI BABUBHAI MORI HARI NIVAS, ROOM NO. 9, SARKARI VASAHAT, RAJENDRA BHAVAN ROAD, VERAVAL. 362265INDIA GUJARAT JUNAGADH 362265 IN30097410697855 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211405 MANSUKHLAL CHUNILAL SONERI CHUNILAL GHELABHAI SONERI KRUSHNA NAGRA BHARTI VILA OPP PRATIK APPARTMENT VERAVAL 362265INDIA GUJARAT JUNAGADH 362265 1202990001215276 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211406 ATUL CHIMANLAL PANDYA CHIMANLAL PANDYA TEACHER'S COLONY, B/H. BILESHWAR TEMPLE, VERAVAL. 362266INDIA GUJARAT JUNAGADH 362266 IN30097410674933 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211407 KASHMIRA HIMANSHU PAREKH HIMANSHU 302,JAYESH APPT. NEAR AMARDEEP HOSPITAL RAJENDRA BHUVAN ROAD VERAVAL 362266INDIA GUJARAT JUNAGADH 362266 1201090000231628 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211408 GOPICHAND RAMCHAND DAXINA RAMCHAND VISHANDAS DAXINA JAWAHAR ROAD BANTWA BANTWA 362620INDIA GUJARAT JUNAGADH 362620 1202990005329412 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211409 SANJAYKUMAR CHHAGANLAL FULETRA CHHAGANLAL BLK NO 4 VIJAY APPARTMENT BHARPARA MANAVADAR 362630INDIA GUJARAT JUNAGADH 362630 1203320001995917 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211410 JADAV MANSINH MALABHAI MALABHAI RAMBHAI JADAV AT RUPALI STUDIO, KODINAR. 362720INDIA GUJARAT JUNAGADH 362720 IN30097411339142 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211411 MAHENDRASINH N ZALA N M ZALA AMARPARK SOCIETY NR. SHAKTI SOCIETY DAL MILL SURENDRANAGAR 363001INDIA GUJARAT SURENDRA NAGAR 363001 IN30199110347849 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211412 ASHOKBHAI GANPATBHAI ZALA GANPATBHAI L ZALA OUT OF DUDHREJ FATAK VARDHMAN COLONY, STREET NO. 1 SURENDRANAGAR 363001INDIA GUJARAT SURENDRA NAGAR 363001 IN30199110418432 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211413 VINA KIRAN DOSHI KIRAN CHANDULAL DOSHI 'SIMANDHAR KRUPA' VRINDAVAN NAGAR OPP. RUPALIBA'S MANDIR SURENDRANAGAR 363001INDIA GUJARAT SURENDRA NAGAR 363001 1202440000032881 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211414 RASHMIBEN ASHWINKUMAR LANGADIYA ASHWIN KUMAR BRAHM SOC NR MELDIMATAS TEMPLE STREET NO 5 SURENDRA NAGAR 363001INDIA GUJARAT SURENDRA NAGAR 363001 1203350000225369 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211415 HUSMUKHBHAI HIGLADIA L B HIGLADIA AT KHARVA DIST SURENDRANAGAR SURENDRANAGAR SURENDRANAGAR 363001INDIA GUJARAT SURENDRA NAGAR 363001 1203440000290223 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211416 MANISH MEHTA PRAVINCHANDRA 32-CHETANA SOCIETY, SURENDRANAGAR 363001INDIA GUJARAT SURENDRA NAGAR 363001 1201980000048644 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211417 JAYDEV M PANDYA M J PANDYA C U SHAH MEDICAL COLLAGE DEP. OF MICROBIOLOGY SURENDRANAGAR SURENDRANAGAR 363001INDIA GUJARAT SURENDRA NAGAR 363001 1203440000168853 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211418 HARDIK RASIKBHAI DAVE NA 2 20 GOVERNMENT QUARTERS OPP T V STATION DIST SURENDRANAGAR SURENDRANAGAR 363001INDIA GUJARAT SURENDRA NAGAR 363001 1202990004703605 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211419 MEHUL VISHNUBHAI DHOLKIYA VISHNUBHAI KUBERBHAI DHOLKIYA 20, ANUPAM SOCIETY NR. BAUG SURENDRANAGAR 363002INDIA GUJARAT SURENDRA NAGAR 363002 IN30199110534471 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211420 HARSHA VINODRAI JOSHI VINODRAI JOSHI STATION PLOT NR RAILWAY STATION SHREE RAMAREN MARG GONDAL 363011INDIA GUJARAT GONDAL 363011 1304140002404798 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20211421 NAVNIT D PATEL DILIPBHAI M PATEL 25, SUNJIVNI SOCIETY, DIST. SURENDRANAGAR, RATANPAR. 363020INDIA GUJARAT SURENDRA NAGAR 363020 IN30097410916650 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211422 SHAH AVANIBEN BIPINKUMAR BIPINKUMAR C/O. MINA PRINTERY, MAIN BAZAR, JORAVARNAGAR. 363020INDIA GUJARAT SURENDRA NAGAR 363020 IN30097410507530 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211423 VITHALAPARA PRAKASHKUMAR GIRDHARBHAGIRDHARBHAI TALSHIBHAI VITHALAPARAMORBI'S VANK, STREET NO. 3, RATANPAR, SURENDRANAGAR. 363020INDIA GUJARAT SURENDRA NAGAR 363020 IN30097411117991 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211424 KISHORSINH B CHUDASAMA BAPALAL CHUDASAMA OPP. GEB OFFICE SOCIETY WADHWAN CITY DIST. SURENDRANAGAR 363030INDIA GUJARAT SURENDRA NAGAR 363030 IN30199110348070 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20211425 MANSUKHLAL ISHVARLAL PATEL ISHVARLAL NARAYANBHAI PATEL 41, UMIYA PARK, HALVAD ROAD, DHRANGADHRA. 363310INDIA GUJARAT SURENDRA NAGAR 363310 IN30097410673182 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211426 DEEPAKKUMAR MANHARLAL BHATT MANHARLAL BHOGILAL BHATT 3/B, FRIENDS SOCIETY, AT - DHRANGADHRA, SURENDRANAGAR. 363310INDIA GUJARAT SURENDRA NAGAR 363310 IN30034310883045 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211427 HASMUKHBHAI D PANCHASARA DHARAMSHI BHAI M PANCHASARA B/14, AJIT SOCIETY OPP ROKADIAYA HANUMAN TEMPLE DHRANGADHRA 363310INDIA GUJARAT SURENDRA NAGAR 363310 IN30148510513337 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211428 SURESHCHANDRA BALVANTRAY DAVE NA MAYUR BHUVAN COMPOUND, NR. BUS STATION, CHAMUNDA NEWAS, DHARANGADHRA. 363310INDIA GUJARAT SURENDRA NAGAR 363310 IN30097410222546 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 34 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1429 SAROJBEN BAPINCHANDRA DAXINI NA JALARAM KRUPA 2 FULESHWAR BEHIND BHARGAVI SOCIETY OPP GHAT GAT E DHRANGANDHRA 363310INDIA GUJARAT SURENDRA NAGAR 363310 1203320008059209 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211430 VIRAL BIPINBHAI GANDHI C O BIPINBHAI GANDHI OPP.GHAT DARVAJA,OPP.RANGOLI S DHRANGADHRA DHRANGADHRA 363310INDIA GUJARAT SURENDRA NAGAR 363310 1201090000528681 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211431 JIGNESHBHAI B GANDHI BJPINBHAI BHARGAVI SOCIETY OPP. GHAT GATE DHRANGADHRA 363310INDIA GUJARAT SURENDRA NAGAR 363310 1201090001123535 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211432 Urvi Maheshbhai Thakkar Mahesh M Thakkar F/5 Mayur Nagar Near Bus Stand Dhrangadhra 363310INDIA GUJARAT SURENDRA NAGAR 363310 1203330000035206 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211433 Jignesh Bipinchandra Gandhi Bipinchandra Nagindas Gandhi Bhargavi Society Opp Ghat Gate Dhrangadhra Dhrangadhra 363310INDIA GUJARAT SURENDRA NAGAR 363310 1203330000020132 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211434 GANGARAM A DHARIAPARMAR A OPP PUSHP VATIKA SONI TALAVDI DHRANGADHRA 363310INDIA GUJARAT SURENDRA NAGAR 363310 1201320000926181 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211435 Chetana R Bhatt Ramaniklal D Trivedi Opp Petrol Pump Dhrangadhra Dhrangadhra Dhrangadhra 363310INDIA GUJARAT SURENDRA NAGAR 363310 1203330000044715 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211436 JANAKKUMAR AMBARAMBHAI SIYANIA AMBARAMBHAI G SIYANIA AT. BHARAD TA. DHRANGADHRA SHIYANIA NI SHERI BHARAD SURENDRNAGAR 363320INDIA GUJARAT SURENDRA NAGAR 363320 IN30199110455002 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211437 TARANG JIVARAJBHAI KARIA JIVARAJBHAI RAJGORE NO VANDO C/O ASHA KIRANA STORES BUS STAND ROAD HALVAD 363330INDIA GUJARAT SURENDRA NAGAR 363330 1203320000485233 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211438 PRATAPKUMAR JAYANTILAL GOSALIYA JAYANTILAL GOSALIYA SHREEJI BHUVAN 12-SWASITK SOC NEAR FATESINH IINN LIMBDI 363421INDIA GUJARAT SURENDRA NAGAR 363421 1202890000265085 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211439 PRADIP RASIKLAL GANDHI RASIKLAL N GANDHI MATRU KRUPA BUILDING, TAL MULI, VAGADIA 363530INDIA GUJARAT SURENDRA NAGAR 363530 IN30097411069460 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211440 RAHIM ABHARAM PARASARA ABHARAM MUMNASTREET WANKANER 363621INDIA GUJARAT RAJKOT 363621 1201090001779512 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211441 MUNIR RASULBHAI PARASARA RASUL MIMANJI PARASARA 6/ ASHIYANA SOCIETY JIN PARA DIST RAJKOT WANKANER 363621INDIA GUJARAT RAJKOT 363621 1201800000134409 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211442 HARSHABEN JAYESHBHAI MANSETA NA SHRINATH-KRUPA BHATIA SOCIETY, WANKANER 363621INDIA GUJARAT RAJKOT 363621 1301990000101658 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20211443 BALJI LAXMAN SARADAVA L B SARADAVA PO MOTA BHELA TA. MALIYA MALIYA MORBI. 363641INDIA GUJARAT RAJKOT 363641 IN30015910833638 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211444 AMARSHI RUGNATH GODHAVIYA RUGNATHBHAI LAXMANBHAI GODHAVIYANR BALAHANUMAN TEMPLE CHANDRESH NAGAR B/H KANYA CHHATRALAY RAJKOT MORVI GUJARAT INDIA 363641INDIA GUJARAT RAJKOT 363641 IN30226913260338 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND16.00 20-APR-20211445 KAMLESH GANESHBHAI PATEL GANESHBHAI KUBERNAGAR-3 NAVLAKHI ROAD MORBI MORBI 363641INDIA GUJARAT RAJKOT 363641 1201090001601159 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211446 BHIKHALAL HARAKHAJIBHAI BHATIYA HARAKHAJIBHAI KARASHANBHAI BHATIYAHARIHAR NAGAR NR GAYATRI NAGAR OPP BHAVYA APPT MORBI MORBI 363641INDIA GUJARAT RAJKOT 363641 1204470001889082 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211447 NISHEETH ARUNBHAI GANATRA ARUNBHAI 8 SAVSAR PLOT MORBI 363641 INDIA GUJARAT RAJKOT 363641 1203320002733532 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211448 NARENDRABHAI NATHUBHAI BAVARAVA NATHUBHAI DAYABHAI BAVARAYA PO VIRPAR DT RAJKOT RAJKOT RAJKOT 363641INDIA GUJARAT RAJKOT 363641 1204470002060641 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211449 SHAKERABEN MUSTUFABHAI GHOGHARI MUSTUFA GHOGHARI GORI FALIA OPP MASJID BHAVNAGAR GUJARAT 364001INDIA GUJARAT BHAVNAGAR 364001 IN30045012978562 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211450 ASIF SIDDIQUE BELIM SIDDIQUE ABDULLABHAI BELIM JAMNA KUND, AMNAT BANGLOW, SHISHUVIHAR SCHOOL SAME, BHAVNAGAR. 364001INDIA GUJARAT BHAVNAGAR 364001 IN30097410985358 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211451 MORADIA VIPUL MOHANBHAI MOHANBHAI DAYABHAI MORADIA KHODIYAR MINERALSAT TORDI VIA BHUMBHALI BHAVNAGAR GUJARAT 364001INDIA GUJARAT BHAVNAGAR 364001 IN30051314758173 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20211452 KEVDIYA NARESH LABHUBHAI LABHUBHAI P KEVADIYA PLOT NO. 3-B, BLOCK NO. C, DAIRY ROAD, DEVBAUG, OPP. SAHNT APPARTMENT, BHAVNAGAR. 364001INDIA GUJARAT BHAVNAGAR 364001 IN30097410846101 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211453 DEVSURBHAI GOVINDBHAI GADHAVI NA HARIOM NAGAR KALVIBID NEAR NANDANVAN SOCIETY BLOCK NO 4951 BHAVNAGAR 364001INDIA GUJARAT BHAVNAGAR 364001 IN30103913343846 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211454 DODIA JIGNESH KANJIBHAI KANJIBHAI DODIA PLOT NO.14, NAVJEEVAN SOC. DEVBAUG BHAVNAGAR 364001INDIA GUJARAT BHAVNAGAR 364001 IN30199110381173 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211455 AMARSHI KARSHAN JADAVANI KARSHAN JADAVANI BLOCK-NO-193 BHAVANI NI VADI, THIRD FLOOR RAMDEV APPT., BHAVNAGAR 364001INDIA GUJARAT BHAVNAGAR 364001 IN30305210219263 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211456 NITINKUMAR PATEL DAYALBHAI BHAMJIBHAI PATEL PLOT-225, SHERI-6 VIJAY RAJNAGAR BHAVNAGAR 364001INDIA GUJARAT BHAVNAGAR 364001 IN30305210470150 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20211457 MURALI NAIR PRABHAKAR NAIR PLOT NO. 2315, MODEST APPARTMENT SUBHASHNAGAR BHAVNAGAR 364001INDIA GUJARAT BHAVNAGAR 364001 IN30199110324656 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211458 SHARAD DALSUKH MANDALIA DALSUKH KANJIBHAI MANDALIA SUMERU COMPLEX NO 7 OPP LAND DEVELOPMENT BANK DAWN BHAVNAGAR 364001INDIA GUJARAT BHAVNAGAR 364001 IN30154916950083 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20211459 SAJJADHUSEN N ALWANI NA 202 KHADIJA APARTMENT VADVA SIDHIWAD BHAVNAGAR 364001INDIA GUJARAT BHAVNAGAR 364001 1201090001643607 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND88.00 20-APR-20211460 RAKESH S AGARWAL SATYANARAYAN BLOCK 53 SHIKSHAK COLONY CHITRA BHAVNAGAR 364001INDIA GUJARAT BHAVNAGAR 364001 1203320001806305 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20211461 RAJUBHAI DEVJIBHAI ITALIYA DEVJIBHAI BLOCK-19 A NR JAKAT NAKA RADHESHYAM PARK KALIYABID BHAVNAGAR 364002INDIA GUJARAT BHAVNAGAR 364002 1203320001500125 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211462 JANAKBHAI PATEL BALABHAI 35/36 BANK COLONY BORTALAV ROAD BHAVNAGAR 364003INDIA GUJARAT BHAVNAGAR 364003 IN30039412888519 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211463 TANK MOHANLAL JERAMBHAI TANK JERAMBHAI N 47/A, SHIVNAGAR NR BOR TALAV-BAL VATIKA BHAVNAGARPARA BHAVNAGAR 364003INDIA GUJARAT BHAVNAGAR 364003 IN30045011094702 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211464 CHHAGANBHAI V MORADIYA VITHALBHAI MORADIYA PL NO 2 JAGDISHWARANAND SOC AT NARI VIA CHITRA BHAVNAGAR GUJARAT 364004INDIA GUJARAT BHAVNAGAR 364004 IN30045013379766 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211465 DHARMESHBHAI T JAYSWAL TRAMBAKLAL S JAYSWAL 82, ANANDNAGAR SLAM BOARD BHAVNAGAR 364005INDIA GUJARAT BHAVNAGAR 364005 IN30199110408003 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211466 BHALGAMIYA ALPABEN H PRAVINBHAI LAKHMANBHAI LAKHATAREADEEPAKCHOWK PLOT NO. 727/A BLOOD BANK ROAD BHAVNAGAR 364005INDIA GUJARAT BHAVNAGAR 364005 IN30220110626430 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211467 RAMESHBHAI V SUTARIYA VIRABHAI N SUTARIYA AT/PO. NATHUGADH VIA. BHADI BHANDARIA DIST. BHAVNAGAR 364050INDIA GUJARAT BHAVNAGAR 364050 IN30199110392090 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211468 PRAGJIBHAI M VAGHELA BHAGWANBHAI VAGHELA MAKHANIYA TAL - TALAJA DIST - BHAVNAGAR 364140INDIA GUJARAT BHAVNAGAR 364140 IN30220111023448 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND16.00 20-APR-20211469 NITABEN P LIMBANI HIRABHAI TALSIBHAI KALATHIYA MU. GHANGHALI TAL SIHOR DIST BHAVNAGAR 364240INDIA GUJARAT BHAVNAGAR 364240 IN30220110459595 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211470 ALPABEN M GODHANI MANISHBHAI P GODHANI AGRO CENTER, 25, PATEL HOUSE SHOPPING CENTRE, PALITANA. 364270INDIA GUJARAT BHAVNAGAR 364270 IN30097410992349 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 35 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1471 SUCHAK SANJAYKUMAR KRUSHNAKANT KRUSHNAKANTBHAI SUCHAK 'SHRI YAMUNA NIKUNJ', 16, BHAVNA SOCIETY, SAVARKUNDLA. 364515INDIA GUJARAT AMRELI 364515 IN30097410416107 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211472 GAURAV SHASHIKANTBHAI DAVE SHASHIKANTBHAI DAVE C/O. DENA BANK, SAVARKUNDLA. 364515INDIA GUJARAT AMRELI 364515 IN30097411122402 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211473 RAMESHBHAI BHIMJIBHAI DAVARA BHIMJIBHAI TO KARJALA TAL SAVARKUNDLA SAVARKUNDLA 364515INDIA GUJARAT AMRELI 364515 1201320001418665 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211474 HITESHBHAI R PARMAR RAMNIKBHAI S PARMAR HANUMANTPURI, NEAR MOTIVADI KUVA, DIST. BHAVNAGAR BOTAD. 364910INDIA GUJARAT BOTAD 364910 IN30097411281351 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20211475 Dalsukhbhai S Bhalala NA Maruti Chambars, A Ward, Navlibazar At, Motaliliya 365535INDIA GUJARAT AMRELI 365535 1202970000074303 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211476 NITESH KUMAR ARVIND RAMSHARAN KUMAR QTR. NO. E/177, GCW TOWN SHIP, UTCL, KOVAYA. 365541INDIA GUJARAT AMRELI 365541 IN30097411453352 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211477 AMIT P SOMAIYA PRAVINKUMAR N SOMAIYA NEAR GAYTRI MANDIR KRISHNA NAGAR SOCIETY RAJULA RAJULA 365560INDIA GUJARAT AMRELI 365560 IN30097411079488 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211478 SENJALIYA JITENDRAKUMAR KANTILAL KANTILAL MANUBHAI SENJALIYA 18, NAVRANG CO-OP. HOUSING SOCIETY, KERIYA ROAD, BHOJAL PARA, AMRELI. 365601INDIA GUJARAT AMRELI 365601 IN30097410677624 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211479 MUKESHBHAI K PATEL KANAIYALAL PATEL C/O. AMRELI LEUVA PATEL CANYA SANKUL SAVARKUNDLA BY PASS, AMRELI. 365601INDIA GUJARAT AMRELI 365601 IN30097410552196 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211480 KADAR SULEMANBHAI METAR SULEMANBHAI RATAN POLE AMRELI 365601 INDIA GUJARAT AMRELI 365601 1304140001783874 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211481 KANTILAL MANUBHAI SENJALIYA MANUBHAI ARJANBHAI SENJALIYA 18, NAVRANG CO OP HOWSING SOC KERIYA ROAD, BHOJALPARA, AMRELI 365601INDIA GUJARAT AMRELI 365601 1204470000773078 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20211482 BHARATIBEN GOPABHAI CHOVATIA GOPABHAI SUKHNATH PARA STREET NO 6 VRUNDAVAN AMRELI 365601INDIA GUJARAT AMRELI 365601 1203320002513862 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211483 SHAH DILIPKUMAR JAYANTILAL SHAH JAYANTILAL BAZAR MAHOLA, MAHELOL, PANCHMAHAL 369343INDIA GUJARAT PANCHMAHAL 369343 IN30258210067369 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211484 THACKER JAGDISH MULRAJ MULRAJBHAI THACKER GERVARI VANDI, KOTHARI DELI, BHUJ-KUTCH, BHUJ. 370001INDIA GUJARAT KACHCHH 370001 IN30097410974603 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211485 PATEL JAYABAI AMRUTLAL KHIMJI VISRAM NAKRANI 12, CHITRAKUT BAUNGLOW KALYANESHWAR WADI BHUJ 370001INDIA GUJARAT KACHCHH 370001 1204470001380976 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND639.00 20-APR-20211486 PRAMOD P PILLAI G N M PILLAI CPL CV SECTION VIPERS AIR FORCE STATION BHUJ KUTCH 370001INDIA GUJARAT KACHCHH 370001 1304140000124783 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211487 SANJAY PRAVIN RUPAREL PRAVIN SHAMJI RUPAREL 371-A AIYANAGAR BHUJ KUTCH MUNDRA ROAD Bhuj 370001INDIA GUJARAT KACHCHH 370001 1201910102051361 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211488 VIMLABEN HIMATLAL KHANDOL HIMATLAL VISHAL NAGAR JUNAVAS MADHAPAR KUTCH 370020INDIA GUJARAT KACHCHH 370020 1203320001678829 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211489 HIMMATLAL MAVJIBHAI KHANDOR MAVJIBHAI VISHAL NAGAR JUNAVAS MADHAPAR MADHAPAR-KUTCH 370020INDIA GUJARAT KACHCHH 370020 1203320002226241 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211490 NARAN GOVIND PINDORIA GOVIND JINA PINDORIA NAVAVAS MADHAPAR BHUJ 370020INDIA GUJARAT KACHCHH 370020 1204840000167325 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211491 DEVJI LALJI VARSANI LALJI MAVJI VARSANI SAMATRA , TAL. BHUJ-KUTCH, BHUJ-KUTCH. 370040INDIA GUJARAT KACHCHH 370040 IN30097411328062 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211492 PRABHAVATI RAJENDRA SHARMA AKHILESHWAR SARYAUPRASAD SINGHC/O RAJENDRA SHARMA, ALTRET PERFORMANCE CHE PVT LTD SURVEY NO 387/1, POST PADDHAR, BHUJ 370105INDIA GUJARAT KACHCHH 370105 1204840000083853 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20211493 RAMABEN MAHESH KANSARA MAHESH KANSARA CHAMUNDA SHERI MACHHI PITH ANJAR 370110INDIA GUJARAT KACHCHH 370110 IN30103924499999 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20211494 THACKER DIPAM PRAVIN PRAVIN DHANJI THACKER POOJARA FALIYA, SHIVAJI ROAD, ANJAR-KUTCH. 370110INDIA GUJARAT KACHCHH 370110 IN30097410859356 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211495 NARENDRASINH JADEJA RAGHUBHAI DESARJI JADEJA 12, KARMACHARI SOCIETY- 1 NEAR CHAMUNDA TEMPLE ANJAR, KUTCH GUJRAT 370110INDIA GUJARAT KACHCHH 370110 IN30226912146712 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND99.00 20-APR-20211496 SHANTABEN LAXMICHAND LODERIA CHHAGANLAL POMSHI BORICHA 2-159 AYER WAS AMRADI TAL BHACHAU KUTCH 370140INDIA GUJARAT KACHCHH 370140 IN30177412410628 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20211497 ASHWIN BABULAL AGRAWAL BABULAL KAJIRAM AGRAWAL DBZ S 189 OPP SHIVAJI PARK MAIN BAZAR GANDHIDAM KUTCH GANDHIDHAM 370201INDIA GUJARAT KACHCHH 370201 IN30021414058485 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20211498 SANJAY HARILAL SHARMA HARILAL SHARMA PLOT NO. E- 5 SECT NO. NU -4 GANDHIDHAM DIST-KUTCH 370201INDIA GUJARAT KACHCHH 370201 IN30305210104482 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211499 DEVKISHIN KALIDAS JETHANI KALIDAS DAZ 40 A ADIPUR KUTCH 370201 INDIA GUJARAT KACHCHH 370201 IN30048412728918 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211500 SUNITA TARACHAND NANKANI TARACHAND BUNGLOW NO 64 WARD 2 B ADIPUR 370205INDIA GUJARAT KACHCHH 370205 1201800000317621 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20211501 ANSUYA PADAMSHI CHAVDA NA C/O. PUNIT FOOT WEAR, NIRANJAN MARG, MOCHI BAZAR, MANDVI. 370465INDIA GUJARAT KACHCHH 370465 IN30097410058382 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20211502 PRASHANT C SHAH NA THREE WINDOW DELY, NR. LAL BUNGLOW, MANDVI. 370465INDIA GUJARAT KACHCHH 370465 IN30097410047812 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20211503 BALKISHOR G DOSHI GABHABHAI DOSHI K. T. SHAH ROAD, MANDVI-KUTCH. 370465INDIA GUJARAT KACHCHH 370465 IN30097410436451 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND130.00 20-APR-20211504 LATA MANOJ VORA MANOJ K VORA 'VATSALYA', NEAR SAGAR WADI, NAVA PURA, MANDVI-KUTCH. 370465INDIA GUJARAT KACHCHH 370465 IN30097410367568 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211505 SAMIR LILADHAR SONI LILADHAR V SONI AT MANDVI, NEAR SWAMINARAYAN TEMPLE, MANDVI-KUTCH. 370465INDIA GUJARAT KACHCHH 370465 IN30097410333220 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211506 DILIP HARILAL CHAVDA HARILAL CHAVDA MOCHI BAZAR, MANDVI-KUTCH. 370465INDIA GUJARAT KACHCHH 370465 IN30097410642546 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211507 KISHORKUMAR GOKALBHAI KATHAROTIYA KOKALBHAI SHETH G T HIGHSCHOOL KUTCH MANDVI 370465INDIA GUJARAT KACHCHH 370465 1203320002080840 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20211508 SURESH MANJI BHADRA MANJI AL SHIRVA TAL MANDVI KUTCH KUTCH 370465INDIA GUJARAT KACHCHH 370465 1203320002080855 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211509 SHAH SHILABEN SANJAY SHAH SANJAY MOTA`BHAR FALIYA, NALIYA, ABDASA. 370655INDIA GUJARAT KACHCHH 370655 IN30097410541093 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20211510 MITALI MANISH BHATNAGAR MANISH BHATNAGAR STATE BANK OF INDIA NALIYA BRANCH TAL ABDASA KUTCH GUJARAT 370655INDIA GUJARAT KACHCHH 370655 IN30051314822812 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211511 MURTUJA ALI N TIRMIZI NASIRODDIN HOUSE NO. 575 HAIDARI MAIDAN, MOMNAWAD RAIKHAD AHMEDABAD 380001INDIA GUJARAT AHMEDABAD 380001 IN30127630019801 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20211512 KAUSHAL PRAVINCHANDRA SHAH PRAVINCHANDRA C SHAH 787, RAMJIMANDIRS POLE HAJA PATELS POLE KALUPUR RELIEF ROAD AHMEDABAD 380001INDIA GUJARAT AHMEDABAD 380001 IN30127630160802 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 36 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1513 DHARNENDRABHAI SARABHAI SHAH SARABHAI CHIMANLAL SHAH 1566, MANSUKHBHAI SHETH'S POLE KALUPUR AHMEDABAD 380001INDIA GUJARAT AHMEDABAD 380001 IN30098210313694 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211514 NARESHKUMAR RAMJILAL KHANDELWAL RAMJILAL SOHANLAL KHANDELWAL 1570, 4TH FLOOR, PATEL VAAS, BARDOLPURA, AHMEDABAD. 380004INDIA GUJARAT AHMEDABAD 380004 IN30034310730269 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND86.00 20-APR-20211515 DINESH KUMAR VATS YAGGYA PRAKASH VATS NO 169 3 SHAHIBAGH OFFICERS ENCLAVE HANUMAN CAMP AHMEDABAD 380004INDIA GUJARAT AHMEDABAD 380004 1304140006108257 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20211516 NAGARAJAN N S V NATTAR B 302 ADITYA RESIDENCY NR SHRADHA BUNGLOWS MOTERA, AHMEDABAD 380005INDIA GUJARAT AHMEDABAD 380005 IN30127630624809 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211517 BHAGIRATH ARVINDKUMAR DAVE ARVINDKUMAR MANEKLAL DAVE ALAKH 42 A RIMA PARK SOC B H RAICHANDNAGAR GN HIGH WAY SAB AHMEDABAD GUJARAT 380005INDIA GUJARAT AHMEDABAD 380005 IN30021412304079 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20211518 TARE DEVI SINGHVI MANAK CHAND MANAK CHAND TAKHATMAL SINGHVI L 2/46 GANDHI NAGAR KHATODARA COLONY SURAT 380005INDIA GUJARAT AHMEDABAD 380005 1203320000023339 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211519 RONAK NARESHCHANDRA SHAH NARESHCHANDRA SHAH C\O KANTILAL AHUJA A\3 GANGARAM FLATS DHARMANAGAR SABARMATI AHMEDABAD 380005INDIA GUJARAT AHMEDABAD 380005 20346 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20211520 JAYANTKUMAR KANTILAL SHAH KANTILAL NATHALAL SHAH E-1, AKASHDEEP APPARTMENT, OPP. TEL. EXCHANGE, NAVRANGPURA, AHMEDABAD. 380006INDIA GUJARAT AHMEDABAD 380006 IN30034310850012 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211521 HARDIK DHIRENDRABHAI VORA DHIRENDRABHAI VORA G/4, SAMARPAN FLATS GULBAI TEKRA OFF C.G. ROAD AHMEDABAD 380006INDIA GUJARAT AHMEDABAD 380006 IN30246110257462 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211522 APURVA PARIKH INVESTMENTS PVT LTD NA 101 NIRMAL COMPLEX OPP DOCTOR HOUSE NEAR PARIMAL GARDEN AMBAWADI AHMEDABAD 380006INDIA GUJARAT AHMEDABAD 380006 IN30127630203454 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211523 HITESH SAVANTILAL MEHTA SAVANTILAL S MEHTA 68 - 99 MUKHINU DAHELU SABUWALA BUILDING ELLISEBRIDGE PALDI AHMEDABAD 380006INDIA GUJARAT AHMEDABAD 380006 1203320001134592 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211524 CHHAYABEN ANILKUMAR SONI ANILKUMAR SONI 105 PARMESHWAR AVENUE NR JETHABHAI PARK B/H MARUTI TEMPLE NARAYAN NAGAR ROAD AHMEDABAD 380007INDIA GUJARAT AHMEDABAD 380007 IN30045011885130 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20211525 BIREN YASHWANTRAY VAKIL NA B 702 MANGLYA NEAR ANJALI CINEMA BHATTHA AHMEDABAD 380007INDIA GUJARAT AHMEDABAD 380007 IN30127610366148 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20211526 JIGNASHA KETAN PATEL KETAN RAMESHCHANDRA PATEL D/G-1, SIDDHARTHA APARTMENT, NR. JAWHARNAGAR, VASNA, AHMEDABAD. 380007INDIA GUJARAT AHMEDABAD 380007 IN30034310535578 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211527 SHRENIK JAIN ARUNKUMAR JAIN 33 NUTAN SOCIETY G/F OPP SUVIDHA SHOPPING CENTRE PALDI AHMEDABAD AHMEDABAD 380007INDIA GUJARAT AHMEDABAD 380007 1204470002721068 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20211528 SRUJAL PANKAJKUMAR SHAH PANKAJKUMAR SHAH 11 - A, DIPMALA APPARTMENT MANIYASA MANINAGAR (EAST) AHMEDABAD 380008INDIA GUJARAT AHMEDABAD 380008 IN30305210027893 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211529 RANJEETA SINGH NA AMAR ASHISH APPARTMENT 1 SHRUIZ KUNJ SOCIETY 10 B/H ILAJ MEDICAL MANINAGAR EAST AHMEDABAD 380008INDIA GUJARAT AHMEDABAD 380008 1203320006903340 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND220.00 20-APR-20211530 SHAH BANSILAL BIHARILAL BIHARILAL SHAH BLOCK NO 106/1265, DHIRAJ HOUSING , HARIPURA BHAIPURA , MANINAGAR, AHMEDABAD 380008INDIA GUJARAT AHMEDABAD 380008 1202470000118056 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211531 JAYSHREE SHAILESH PATEL SHAILESH AMRUTBHAI PATEL CO AMBICA PIPE SYNDICATE 2 FLOOR URJA HOUSE NR SWASTIK CHAR RASTA C G ROAD AHMEDABAD 380009INDIA GUJARAT AHMEDABAD 380009 IN30127630045664 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20211532 MAYURI BIPIN DESAI BIPIN DESAI 6 A SWASTIK SOCIETY NAVRANGPURA AHMEDABAD 380009INDIA GUJARAT AHMEDABAD 380009 IN30127630073024 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20211533 SONI HITESH SHANTILAL SONI SHANTILAL 8 OHM APARTMENT OPP ISHITA TOWAR, NEAR ISWAR BHUVAN NAVRANGPURA AHMEDABAD 380009INDIA GUJARAT AHMEDABAD 380009 IN30115112973811 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20211534 DEVINDRA KAMLESH PATEL KAMLESH AMRUTBHAI PATEL CO AMBICA PIPE SYNDICATE 2 ND FLOOR URJA HOUSE NR SWASTIK CHAR RASTA C G ROAD NAVARANGPURA AHMEDABAD 380009INDIA GUJARAT AHMEDABAD 380009 IN30127630045697 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20211535 AMISHREE STOCK BROKING P LTD NA 104 NARAYAN OPP HAVMOR NAVRANGPURA AHMEDABAD 380009INDIA GUJARAT AHMEDABAD 380009 IN30051310540622 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211536 KAMLESH KANTILAL DESAI KANTILAL DESAI 6 B VIJAY COLONY NEAR SARDAR PATEL COLONY NARANPURA AHMEDABAD 380013INDIA GUJARAT AHMEDABAD 380013 IN30047641278623 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND471.00 20-APR-20211537 M KRISHNAKUMAR KOCHHUNNI CHITTAPATH NAIR D 5 CENTRAL GOVT QUARTERS NR ST XAVIERS HIGH SCHOOL NARANPURA AHMEDABAD GUJARAT 380013INDIA GUJARAT AHMEDABAD 380013 IN30051318898412 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211538 THAKORLAL KANSARA KESHAVLAL KANSARA ''PREM THAKUR'' 4, RAJKAMAL PARK SOCIETY, ST. XAVIER'S HIGH SCHOOL ROAD, AHMEDABAD. 380014INDIA GUJARAT AHMEDABAD 380014 IN30034310682298 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211539 LALJIBHAI NATHABHAI PATEL NATHABHAI 1, ATITHYA BUNGLOW, OPP. MILANPARK, ARBINDO SOCIETY ROAD, VASTRAPUR, AHMEDABAD. 380015INDIA GUJARAT AHMEDABAD 380015 IN30034310115413 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211540 VIMALA LALJIBHAI PATEL LALJIBHAI N PATEL 1, ATITHYA BUNGLOW, OPP- MILAN PARK, ARBINDO SOCIETY ROAD, VASTRAPUR, AHMEDABAD. 380015INDIA GUJARAT AHMEDABAD 380015 IN30034310115753 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211541 ASHISH CHOURASIA GOPALPRASAD CHOURASIA I/803 AGRAWAL TOWER B/H MADHUR HALL 100 FT ROAD SATELLITE AHMEDABAD GUJARAT 380015INDIA GUJARAT AHMEDABAD 380015 IN30051313765065 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND59.00 20-APR-20211542 M C KHORASIA M B JADAV NO D / 16 RAVI RESIDENTIAL COMPLEX ABHILASH CO OP HSG SOC LTD PART 2 VASTRAPUR AHMEDABAD 380015INDIA GUJARAT AHMEDABAD 380015 IN30023912176017 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211543 TRUPTI KAUSHAL KANSARA KAUSHAL KANSARA B/104 NANDANVAN 2 OPP SHARNAM 1 B/H SHRADHHA SCHOOL NR JODHPUR GAM SATELLITE AHMEDABAD 380015INDIA GUJARAT AHMEDABAD 380015 IN30177414427573 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND17.00 20-APR-20211544 DHARMENDRASINGH PARBATSINGH GHADVIPARBATSINGH SHANKARDAN GHADVIB/2/7, SHANTI APARTMENTS NR RAJPATH RAW HOUSE DEVASHISH EX LANE BODAKDEV AHMEDABAD 380015INDIA GUJARAT AHMEDABAD 380015 IN30034311267423 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211545 JAYSHRI S DUDHELA NA C/34 SANJAY TOWER 100 FT ROAD NR SHYAMAL 3B SATELITE AHMEDABAD 380015INDIA GUJARAT AHMEDABAD 380015 1202990001341088 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND123.00 20-APR-20211546 AMRISH KUMAR S PATEL SURESHBHAI PATEL 10,JASHWANT SOCIETY NR.KAMESHWAR SCHOOL SATELLITE AHMEDABAD 380015INDIA GUJARAT AHMEDABAD 380015 1204210000058112 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211547 KALPANA H SINGH LALPRATAP SINGH 401 MILI FLATS JUDGES BUNGLOW SQURE B/H NIDHI COMPLEX VASTRAPUR AHMEDABAD AHMEDABAD 380015INDIA GUJARAT AHMEDABAD 380015 1204470001444269 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211548 NIKHIL K DESAI NA D-7/10 DOS ISRO VIKRAM NAGAR HOUSING COLONY B/H ISCKON MANDIR BOPAL ROAD AHMEDABAD 380015INDIA GUJARAT AHMEDABAD 380015 1203320002187184 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211549 SUSHIL DHANRAJ DANGI DHANRAJ DANGI 8-A,URMIKUNJ FLAT GORDHANWADI TEKRA KANKARIA AHMEDABAD 380022INDIA GUJARAT AHMEDABAD 380022 IN30098210480518 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211550 RAMILABEN RAMESH CH MAKWANA MR RAMESH CHANDRA R MAKWANA7 B, BHARTIYANAGAR SOCIETY GORDHANVAR, KANKARIA ROAD AHMEDABAD 380022INDIA GUJARAT AHMEDABAD 380022 59 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211551 BHAVESHBHAI K PAREKHIA KANTIBHAI 20 SRIDHAR SOCIETY INDIA COLONY BAPUNAGAR AHEMDABAD 380024INDIA GUJARAT AHMEDABAD 380024 1202470000209969 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20211552 HINABEN VIPULKUMAR PATEL VIPULKUMAR 55 VRAJ VIHAR SOCIETY OPP INDICA LAB BAPUNAGAR AHMEDABAD 380024INDIA GUJARAT AHMEDABAD 380024 1203350000220016 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211553 JAYESHBHAI DHIRAJLAL PATEL DHIRAJLAL PRAGJIBHAI PATEL 136, ANNPURNA SOCIETY, B/H ANIL STARCH MILLS, CHANDRAPRASAD HALL, BAPUNAGAR, AHMEDABAD. 380025INDIA GUJARAT AHMEDABAD 380025 IN30034310763054 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211554 USHABEN GIRISHKUMAR PATEL NA A/3 RADHAKRISHNA PARK SOCIETY BEHIND MEGHA BUNGLOWS NEAR BARODA EXPRESS HIGHWAY C.T.M. AHMEDABAD 380026INDIA GUJARAT AHMEDABAD 380026 IN30127610601230 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 37 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1555 MODI VARSHABEN NITINKUMAR MODI NITINKUMAR L-29/346, VRINDAVAN APARTMENT HATKESHWAR AMRAIWADI AHMEDABAD 380026INDIA GUJARAT AHMEDABAD 380026 IN30123310151282 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211556 SURESHABEN SHIVABHAI PATEL SHIVABHAI AMBALAL PATEL B/41 TIRTHNAGAR B/S JOGESHWARI SOC NR. PURVADIP HIGH SCHOOL AMRAIWADI AHMEDABAD AHMEDABAD 380026INDIA GUJARAT AHMEDABAD 380026 1204470001468121 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND52.00 20-APR-20211557 GHANSHYAMBHAI RAJESHKUMAR JALAVANIYRAJESHKUMAR 318-1 VHDRA BUNGLAS STREET NR AEC AMRAIVADI AHMEDABAD TAL CITY DIST AHMEDABAD AHMEDABAD 380026INDIA GUJARAT AHMEDABAD 380026 1203320001852261 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211558 VIRANI ASIF MOHAMMEDBHAI MOHAMMEDBHAI VIRANI A- 10 , KIRTIKUNJ SOCIETY SHAHALAMTOLNAKA DANILIMDA AHMEDABAD 380028INDIA GUJARAT AHMEDABAD 380028 IN30305210246827 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211559 RAJESHKUMAR L THAKKER LAXMIRAM 3 GIRIRAJ APPT NR SUMAN SAJNI HALL GHODASAR KANS AHMEDABAD 380050INDIA GUJARAT AHMEDABAD 380050 1203320001405181 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211560 JITENDRABHAI D DHANANI NA BAJRANG NAGAR MOCHI GORS PLOT ADAMGI ROAD JASDAN 380050INDIA GUJARAT AHMEDABAD 380050 1301990000329424 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211561 PARAS T BUDHBHATTI TULSIDAS ODHAVJI BUDHBHATTI B-205 SHRINAND NAGAR VI-2 VEJALPUR AHMEDABAD 380051INDIA GUJARAT AHMEDABAD 380051 IN30223611158877 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND140.00 20-APR-20211562 BHARTIBEN ISHVARLAL CHAUHAN ISHVARLAL NATHALAL CHAUHAN 7, ABHINANDAN PARK SOCIETY, VEJALPUR, AHMEDABAD. 380051INDIA GUJARAT AHMEDABAD 380051 IN30034310800515 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211563 AMISHKUMAR BHOGILAL VYAS BHOGILAL RANCHODLAL VYAS 105, ASHAPURA FLAT VEJAL PUR AHMEDABAD 380051INDIA GUJARAT AHMEDABAD 380051 1204230000099694 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20211564 DEVANGI KIRITBHAI THAKKAR KIRITBHAI MANILAL THAKKAR 401-A POOJAN APPARTMENT ON 100 SETELLITE ROAD OPP SIMAHALL VEJALPUR AHMEDABAD AHMEDABAD 380053INDIA GUJARAT AHMEDABAD 380053 1204470002331349 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND87.00 20-APR-20211565 MENON ANITA SHIVPRASAD MENON SHIVPRASAD S 7, NAYANDEEP COMPLEX, JAY AMBE NAGAR ROAD, OPP. LOVE KUSH APP. THALTEJ, AHMEDABAD. 380054INDIA GUJARAT AHMEDABAD 380054 IN30034310843443 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND900.00 20-APR-20211566 HIREN PRAVINKUMAR PANDIT PRAVINKUMAR RATILAL PANDIT 302, G N F C INFOTOWER, SARKHEJ GANDHINAGAR HIGHWAY BODAKDEV AHMEDABAD 380054INDIA GUJARAT AHMEDABAD 380054 IN30216410136175 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211567 BELABEN SHAH JIGNESHBHAI SHAH A/202, SANSKAR TOWER THALTEJ AHMEDABAD 380054INDIA GUJARAT AHMEDABAD 380054 IN30305210499060 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211568 RAJKUMARIDEVI GANESHPRASAD SHAH GANESH PRASAD SHAH A 44 JUPITER APPARTMENT B/H GRAND BHAGWATI HOTEL BODAKDEV AHMEDABAD 380054INDIA GUJARAT AHMEDABAD 380054 IN30070810345569 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20211569 RONAK SHAILESHKUMAR TALATI SHAILESHKUMAR C/301 CHINMAY CRYSTAL TOWER NR ARWIND SOCIETY BODAKDEV AHMEDABAD 380054INDIA GUJARAT AHMEDABAD 380054 1203320001739256 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211570 GULAMHUSEN GABHABHAI SAMEJA GABHABHAI A1/13 UNIT HILLS APTS NR F D HIGH SCHOOL SARKHEJ ROAD AHMEDABAD 380055INDIA GUJARAT AHMEDABAD 380055 IN30047640146826 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211571 CHANDA DIPAKBHAI VORA NA A-9, SIDDHI BUNGLOWS, NR IOC PETROL PUMP, BOPAL, AHMEDABAD, 380058INDIA GUJARAT AHMEDABAD 380058 IN30226910485272 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-20211572 SEBASTIAN ANTONY VADAKKEN NA B14 SHIVADHARA APP THALTEJ THALTEJ TA DASKROI AHMEDABAD 380059INDIA GUJARAT AHMEDABAD 380059 1202990005363061 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211573 JYOTINDRA BHOGILAL GOR BHOGILAL JETHALAL GOR B-2-207 , SWI PARK SOCIETY GHATLODIA AHMEDABAD 380061INDIA GUJARAT AHMEDABAD 380061 IN30246110308636 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211574 PATEL JAYANTIBHAI TRIBHOVANDAS PATEL TRIBHOVANDAS VIRAMDAS 104, SAMARPAN APARTMENTS K. K. NAGAR ROAD GHATLODIA AHMEDABAD 380061INDIA GUJARAT AHMEDABAD 380061 IN30220110104112 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211575 BHAVESH SHAH BATUKBHAI SHAH B-12 , SURSAGAR APPT SATADHAR CROSS ROAD GHATLODIA AHMEDABAD 380061INDIA GUJARAT AHMEDABAD 380061 IN30220110797545 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211576 RONAKKUMAR HASMUKHBHAI PATEL HASMUKHBHAI CHANDUBHAI PATEL 3 305 VANDEMATRAM FLATS NR SATTADHAR BUS STOP GHATLODIYA AHMEDABAD AHMEDABAD 380061INDIA GUJARAT AHMEDABAD 380061 1204470001551237 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20211577 Bharat Shantilal Patel Shantilal Khodidas Patel 21, Harinagar Society Harsidhpark Society Harsidhabag Society Ghatalodia Ahmedabad 380061INDIA GUJARAT AHMEDABAD 380061 1203330000018070 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211578 NITESH BHANUPRASAD PATEL BHANUPRASAD C PATEL B-1 SUPRABHAT APPARTMENTS NR GULAB TOWER THALTEJ AHMEDABAD AHMEDABAD 380061INDIA GUJARAT AHMEDABAD 380061 1204470001253742 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND18.00 20-APR-20211579 KALPNABEN ANANTKUMAR PATEL ANANTKUMAR JASHWANTLAL PATEL190/2276, PRATIKSHA APPARTMENT SOLA ROAD AHMEDABAD 380063INDIA GUJARAT AHMEDABAD 380063 IN30123310136639 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211580 REMANI PURUSHOTHAMAN NAYAR NA PLOT NO. 703/2 SECTOR - 7B GANDHINAGAR 382007INDIA GUJARAT GANDHINAGAR 382007 1203380000027492 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211581 PUNASANWALA PARUL VIPUL VIPUL HARSHADRAY PUNASANWALA668- ADARSHNAGAR SECTOR- 24 GANDHINAGAR GANDHINAGAR 382024INDIA GUJARAT GANDHINAGAR 382024 1204470002414292 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20211582 KALPESHKUMAR MANUBHAI SHAH MANUBHAI N SHAH 5-'ADISGWAR' DINDAYAL NAGAR, VIRAMGAM DIST-AHMEDABAD 382150INDIA GUJARAT AHMEDABAD 382150 IN30098210663131 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211583 NAJIRABIBI S SUMRA S NR SWAMINARAYAN MANDIR SUMARVAS PRANTIJ 382205INDIA GUJARAT PRANTIJ 382205 1203320000754904 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211584 DIPAKKUMAR BHAGWANBHAI YADAV BHAGWANBHAI TAPUBHAI YADAV 11, BADRINATH SOCIETY BAVLA TA - BAVLA DIST. AHMEDABAD. 382220INDIA GUJARAT AHMEDABAD 382220 IN30065210202572 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211585 PATEL HARIKRUSHNBHAI RAMANBHAI RAMANBHAI RAMABHAI PATEL AT. CHALODA TA. DHOLKA DIST. AHMEDABAD. 382260INDIA GUJARAT AHMEDABAD 382260 IN30065210198786 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211586 CHETAN NARENDRABHAI DARJI NARENDRABHAI DARJI 15, SARDAR PATEL SOCIETY AHMEDABAD ROAD DAHEGAM AHMEDABAD 382305INDIA GUJARAT AHMEDABAD 382305 IN30305210061113 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211587 JASHUBHAI MANILAL PATEL NA 571 AMAR SOC VASANA CHAUDHARI-2 TA DEHGAM DIST GANDHINAGAR GANDHINAGAR 382321INDIA GUJARAT GANDHINAGAR 382321 1203320001572300 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211588 VASHANTKUMAR MOTILAL PATEL MOTILAL HIRABHAI PATEL AT- VASNA CHAUDHARI TA- DEHGAM DIST- GANDHINAGAR DEHGAM DEHGAM 382321INDIA GUJARAT DEHGAM 382321 1203410000136891 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211589 GIRISH KARSHANBHAI SONI KARSHANBHAI CHUNILAL SONI 4 BALMUKUND TENAMENT NEAR BY PULIN 4 SOCIETY PAYAL NGR RD NARODA AHMEDABAD AHMEDABAD 382330INDIA GUJARAT AHMEDABAD 382330 1204470000281443 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20211590 NARENDRAKUMAR JAYANTILAL SHAH JAYANTILAL C 4 NANDI PARK B/H NOBEL SCHOOL KRISHNA NAGAR SAIJPURBOGHA NARODA AHMEDABAD 382346INDIA GUJARAT AHMEDABAD 382346 IN30154918552386 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211591 SHAH GAURANGKUMAR R ROHITKUMAR MANILAL SHAH B 482 NISHIT PARK SOCIETY ADINATH NAGAR ODHAV AHMEDABAD 382415INDIA GUJARAT AHMEDABAD 382415 IN30127630534150 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211592 SHIVABHAI HABTAJI MALI HABTAJI DHANAJI MALI 454 MOMAI NAGAR NR SHANTI NIKETAN SCHOOL ODHAV AHMEDABAD AHMEDABAD 382415INDIA GUJARAT AHMEDABAD 382415 1204470003154537 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211593 HASMUKHBHAI A PATEL AMRUTBHAI PATEL C 51 JAY SOMNATH SOC VASTRAL NAGARPALIKA 33 AHMEDABAD 382418INDIA GUJARAT AHMEDABAD 382418 IN30177413145307 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211594 DESAI ARVIND AMTHABHAI A J DESAI 5 SHREEJI PARK NR SMRUTI MANDIR NIGAM ROAD GODASAR AHMEDABAD 382440INDIA GUJARAT AHMEDABAD 382440 IN30039416357509 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211595 TUSHAR V MAKWANA VASANTLAL AT KUNDAL GATE, BARWALA. 382450INDIA GUJARAT AHMEDABAD 382450 IN30097411181830 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211596 RAJESH CHIMANLAL SOLANKI CHIMANLAL MOHANLAL SOLANKI LAVINGIYA FALI, TA. DHANDHUKA AHMEDABAD 382460INDIA GUJARAT AHMEDABAD 382460 1202680000040862 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 38 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1597 VANDANA MANOHAR NANKANI MANOHAR BLOCK NO. 78/A, NEAR C.G. HIGH SCHOOL, SARDARNAGAR, AHMEDABAD 382475INDIA GUJARAT AHMEDABAD 382475 1201320000013621 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20211598 SURESHBHAI MANILAL PATEL MANILAL PATEL OPP. TELEPHONE EXCHANGE, B/H. BODDING, AT & POST- KHERVA MEHSANA 382711INDIA GUJARAT MAHESANA 382711 1202890000253145 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211599 ACHARYA LAXMANDAS D ACHARYA DEVIDAS R AT- POST- NAGRASAN TA- KADI DIST- MEHSANA (N.G.) 382715INDIA GUJARAT MAHESANA 382715 IN30123310234366 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20211600 JITENDRAKUMAR CHATURBHAI PATEL CHATURBHAI T PATEL A/31 NEW SYAM BUNGLOWS DHARTI CITY, KADI DIST MEHSANA KADI 382715INDIA GUJARAT MAHESANA 382715 IN30385010000470 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211601 UMANG AMBALAL SHAH NA GI SHRINGAR SOCIETY THOL ROAD KADI DIST MEHSANA 382715INDIA GUJARAT MAHESANA 382715 IN30039410790047 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211602 ISMAILBHAI HASANBHAI MOMIN HASANBHAI VALIBHAI MOMIN GIBPURA TA-SANAND AHMEDABAD GUJARAT 382721INDIA GUJARAT AHMEDABAD 382721 IN30226912087848 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND77.00 20-APR-20211603 SWATI RAJATKUMAR ENGINEER RAJATKUMAR NEAR KALYANBANK RAJDEEP KALOL (N G) KALOL 382721INDIA GUJARAT KALOL 382721 1203320001895517 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211604 PRAJAPATI ROHITKUMAR M PRAJAPATI MOHANBHAI KESHAVLAL AMBLIYASAN STATION, AMBLIYASAN, MEHSANA. 382732INDIA GUJARAT MAHESANA 382732 IN30034310890026 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211605 AMIT MAFATLAL SATHWARA MAFATLAL 10-2 BRAHMAN WAS-MAHADEV LADOL TA - VIJAPUR DI - MESHANA LADOL 382840INDIA GUJARAT MAHESANA 382840 1203320002886738 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211606 RAJESH KESHAVLAL PATEL KESHAVLAL GOPALDAS PATEL H.NO. 544, PATELVAS, GHANSHYAM NAGAR, MANEKPUR TA-MANSA, DIST-GANDHI NAGAR MANSA 382845INDIA GUJARAT MANSA 382845 1201910100265850 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20211607 ILABEN DINESHKUMAR PATEL PRAHLADBHAI MAGANBHAI PATEL TO GOVIND PURA (DTA) TA VIJAPUR MEHSANA 382870INDIA GUJARAT MAHESANA 382870 IN30164510340515 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211608 DIPAKKUMAR MADANLAL MAHESHWARI MADANLAL TRACHAND MAHESHWARI21- AMBIKA SOCIETY VIJAPUR DIST-MEHSANA 382870INDIA GUJARAT MAHESANA 382870 IN30305210182764 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211609 BABUBHAI GANDABHAI PATEL GANDABHAI PATEL AT AND POST- JEPUR TA- VIJAPUR DIST- MEHSANA 382870INDIA GUJARAT MAHESANA 382870 IN30305210155636 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20211610 PATEL BHAGABHAI NATHABHAI PATEL NATHABHAI KACHARABHAI AT AND PO - SUNDARPUR, TA - VIJAPUR, DIST - MEHSANA. 382870INDIA GUJARAT MAHESANA 382870 IN30034311069718 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND65.00 20-APR-20211611 AMRUTBHAI KACHHARABHAI PATEL KACHHARABHAI 11, ANAND SOC., NEAR HIGHWAY CHAR RASTA, AT & TAL. VIJAPUR. DIST. MEHSANA. VIJAPUR. 382870INDIA GUJARAT MAHESANA 382870 IN30034310068697 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211612 AMBALAL KHANABHAI LEUVA KHANABHAI LEUVA VANKAR VAS, AT-PO- LADOL, TAL- VIJAPUR, DIST. MEHSANA. 382870INDIA GUJARAT MAHESANA 382870 IN30034310389559 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211613 RAJNIKANT K PATEL KANTIBHAI PATEL AT MANIPURA TA VIJAPUR PO-VIJAPUR DI-MEHSANA 382870INDIA GUJARAT MAHESANA 382870 IN30148510524485 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20211614 SHAH MOHANLAL MULCHAND SHAH MULCHAND DUNGARSI MAHAVIR NAGAR, OPP. NAGRIK SAHAKARI BANK, HIMATNAGAR. 383001INDIA GUJARAT SABARKANTHA 383001 IN30097410882487 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND501.00 20-APR-20211615 CHANDRIKA DAMOR BACHUBHAI DAMOR 127 SUBHASH NAGAR SAHAKARI GIN ROAD HIMMATNAGAR 383001INDIA GUJARAT SABARKANTHA 383001 IN30021410310690 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20211616 JANI PARESHKUMAR S S D JANI 11 VRUNDAVAN SOCIETY GOKUL NAGAR HIMMATNAGAR 383001INDIA GUJARAT SABARKANTHA 383001 IN30039416274068 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211617 MANUBHAI BHIKHABHAI PATEL BHIKHABHAI 3/43 BERNA HIMATNAGAR SABARKANTHA DISTT 383001INDIA GUJARAT SABARKANTHA 383001 IN30223610189572 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20211618 ATISHBHAI VASANTLAL JAISWAL VASANTLAL JAISWAL AT & POAT NAVA DIST. S.K. HIMMATNAGAR 383001INDIA GUJARAT SABARKANTHA 383001 1202890000582699 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211619 PUJABEN ASHOKKUMAR ASRANI ASHOKKUMAR G ASRANI 20,RAMESHWAR SOCIETY LALUBHAI DESAI ROAD MAHAVIRNAGAR HIMATNAGAR 383001INDIA GUJARAT SABARKANTHA 383001 1205430000015030 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20211620 PINAKBEN HIRENBHAI DESAI HIREN POPATLAL DESAI 12, ASOPALAV SOCIETY SOCIETY NAGAR TASIA ROAD HIMATNAGAR 383001INDIA GUJARAT SABARKANTHA 383001 1203230000021355 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20211621 CHIMANGIRI KANGIRI SWAMY NA AT. MEHTAPURA 60, QUARTERS BLOCK NO. 13 HIMATNAGAR 383001INDIA GUJARAT SABARKANTHA 383001 1203230000025778 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211622 DARSHAN VINOD SHAH VINODKUMAR 6 VAIBHAV SOC SO NAGAR MAHVIRNAGAR TA HIMATNAGAR DIST SABARKANTHA HIMATNAGAR 383001INDIA GUJARAT SABARKANTHA 383001 1203320003898027 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211623 ARVINDKUMAR JAYANTILAL PATEL JAYANTILAL PATEL H.K. PATEL HOSPITAL COMPOUND AT AND POST JADAR TA IDAR DIST SABARKANTHA 383110INDIA GUJARAT SABARKANTHA 383110 IN30164510235120 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211624 MODI PREETIBAHEN B KANAIYALAL BABALDAS MODI JADAR. TAL. IDAR. DIST. SABARKANTHA. 383110INDIA GUJARAT SABARKANTHA 383110 IN30034310860293 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND23.00 20-APR-20211625 CHIRAGKUMAR KALIDAS PATEL KALIDAS AT & POST BALISANA TA PRANTIJ DIST SABARKANTHA PRANTIJ 383205INDIA GUJARAT SABARKANTHA 383205 1203320002057135 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211626 BINABEN ATULKUMAR JAYSWAL ATULKUMAR AMBUPRASAD JAYSWALAMBAJI CHOWK NR.BANK OF BARODA TALOD DIST- S.K (GUJARAT STATE) 383215INDIA GUJARAT SABARKANTHA 383215 IN30146910014256 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20211627 NEETABEN P SHAH PRAMOD KUMAR SHAH PARAS SOCIETY MODASA ROAD TALOD 383215INDIA GUJARAT SABARKANTHA 383215 1204450000279229 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20211628 ASHOK KUMAR BAHEDIA MADANLAL BAHEDIA OPP. NAVJIVAN HOSPITAL VADALI SABARKANTHA 383230INDIA GUJARAT SABARKANTHA 383230 IN30133018739385 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211629 PRAJAPATI VARSHABEN P PRAJAPATI PRAKASHKUMAR DAHYALAL139 GOR FALI AT PO TA BHILOD DIST SABARKANTHA BHILODA 383245INDIA GUJARAT SABARKANTHA 383245 IN30021413200193 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211630 VIPUL KUMAR RATANLAL LADHA RATANLAL RAMCHANDRA LADHA 6 - 37 PATEL FALI BHILODA - 3 BHILODA 383245INDIA GUJARAT SABARKANTHA 383245 1203320000718160 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211631 NARENDRA BHAVJIBHAI PATEL BHAVJIBHAI PATEL AT 8 - 90 CINEMA VISTAR BHILODA POST BHILODA DIST SABARKANTHA BHILODA 383245INDIA GUJARAT SABARKANTHA 383245 1203320000899921 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211632 AMRUT BHAI VITHTHAL BHAI PATEL NA AT:- RAMPURAKAMPA PO:- MOHANPURA TALOD 383305INDIA GUJARAT SABARKANTHA 383305 1204710000004808 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211633 HITESHKUMAR KANUBHAI PATEL KANUBHAI JESINGBHAI PATEL 290, BANSIDHAR SOCIETY DHANSURA 383310INDIA GUJARAT SABARKANTHA 383310 1202890000748374 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND42.00 20-APR-20211634 DILIPKUMAR SHAKARABHAI PRAJAPATI S M PRAJAPATI 65 PANCHJYOT SOCIETY MODASA MODASA MODASA 383315INDIA GUJARAT SABARKANTHA 383315 IN30127630363949 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND210.00 20-APR-20211635 PATEL NIRMLABEN MATHURBHAI MATHURBHAI PATEL 8, RADHAKUNJ SOC. NR. ST STAND MODASA SABARKATHA 383315INDIA GUJARAT SABARKANTHA 383315 IN30146910060337 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211636 SAMARTH S PATEL S S PATEL 2 ALKHAPURI MALPUR ROAD SAHYOG PETROL PUMP MODASA 383315INDIA GUJARAT SABARKANTHA 383315 IN30154930297115 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211637 DATTU PRAMODBHAI RAVAL PRAMODBHAI SHANTILAL RAVAL 72, KALPATARU SOCI, MEGHRAJ ROAD MODASA 383315INDIA GUJARAT SABARKANTHA 383315 IN30164510309254 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20211638 NITEENBHAI RAVJIBHAI PATEL RAVJIBHAI H PATEL C/O PATEL CLOTH STORES CHAR RASTA AT AND PO MODASA DIST SABARKANTHA 383315INDIA GUJARAT SABARKANTHA 383315 IN30127630266792 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 39 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1639 PATEL NIMESHKUMAR N NATVARLAL MANILAL PATEL D 204 VRUNDAVAN APPARTMENT NAVJIVAN CHALK MODASA SABARKANTHA 383315INDIA GUJARAT SABARKANTHA 383315 IN30164510343793 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211640 JAYESHKUMAR RAMANLAL BHAVSAR RAMANLAL JALDHARA APARTMENT MODASA DIST S K MODASA 383315INDIA GUJARAT SABARKANTHA 383315 1304140002838392 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND88.00 20-APR-20211641 SHAH DIPAKKUMAR PARMANANDBHAI SHAH PARMANANDBHAI LALLUBHAI AT B/50 VALLABHNAGAR SOCIETY AT AND POST BAYAD DIST SABARKANTHA 383325INDIA GUJARAT SABARKANTHA 383325 IN30233210059474 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211642 BHARAT KESHAVLAL PATEL KESHAVLAL PATEL 1\103,ALAVA,TA-BAYAD DIST-S.K BAYAD 383325INDIA GUJARAT SABARKANTHA 383325 1205430000020317 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND215.00 20-APR-20211643 KANTILAL MANEKLAL PATEL MANEKLAL M PATEL AT ARJANVAV POST MADHAVKAMPA TA BAYAD DIST S K S K 383325INDIA GUJARAT SABARKANTHA 383325 1203320000981117 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-20211644 AMRIT KESHABHAI PATEL KESHABHAI PATEL AT-JUNI VASANI, POST:UNTERDA, TA:BAYAD DIST: SABARKANTHA BAYAD 383325INDIA GUJARAT SABARKANTHA 383325 1201070000228642 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211645 MEHTA ZARNABEN HARESHKUMAR JAYNTILAL M SHAH AT POST SATHAMBA TA BAYAD DIST-S K BAYAD 383340INDIA GUJARAT SABARKANTHA 383340 1203320001622355 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211646 HARESH JAMNADAS MEHTA JAMNADAS P MEHTA AT- POST SATHAMBA TA- BAYAD DIST- S K BAYAD 383340INDIA GUJARAT SABARKANTHA 383340 1203320001622598 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211647 SURESHKUMAR KALIDAS DARJI KALIDAS PAJABHAI DARJI OPP: VAV AT & PO & TA: MALPUR DIST:SABARKANTHA MALPUR 383345INDIA GUJARAT SABARKANTHA 383345 1202680000029103 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20211648 HITENDRA VITTHALBHAI PATEL VITTHALBHAI AT-JAWANGADH TA-IDAR DIST-SABARKANTHA IDAR 383410INDIA GUJARAT SABARKANTHA 383410 1203320000909939 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211649 DESAI MITHUNKUMAR B DESAI BABALDAS DHANESHVAR SOCIETY AT PO TA IDAR SABARKANTHA IDAR 383430INDIA GUJARAT SABARKANTHA 383430 IN30164510042697 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20211650 MUKESHKUMAR JAYANTILAL RAVAL JAYANTILAL RAVAL AT & POST : GULABPURA, TA : IDAR, DIST : SABARKANTHA IDAR 383430INDIA GUJARAT SABARKANTHA 383430 1201090002793714 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211651 MEHULKUMAR MANHARBHAI PATEL NA AT- VIJAY NAGAR DIS SABARKANTHA VIJAY NAGAR 383430INDIA GUJARAT SABARKANTHA 383430 1203320002450868 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211652 PRAVINKUMAR M PRAJAPATI MANILAL P PRAJAPATI AT-HEDUVA DIST.MEHSANA 384001INDIA GUJARAT MAHESANA 384001 IN30220110696125 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND185.00 20-APR-20211653 PATEL SANATKUMAR SOMABHAI PATEL SOMABHAI S BIGI OLE, NR. MANIBA TOWER, PARA, MEHSANA. 384001INDIA GUJARAT MAHESANA 384001 IN30034310901404 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211654 PRAVINKUMAR M PITHIYA MALDEBHAI NATHABHAI PITHIYA 30 PATEL NAGAR LAKHVADI BHAGOL MEHSANA GUJARAT 384001INDIA GUJARAT MAHESANA 384001 IN30051314910314 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND18.00 20-APR-20211655 BIPINCHANDRA VAHJIBHAI CHAUDHARY VANJIBHAI KALUBHAI CHAUDHARY SANTOSH SADAN, 9, DHANLAXMI BUNG, MEHSANA. 384001INDIA GUJARAT MAHESANA 384001 IN30034311082783 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211656 RAJESHKUMAR B PRAJAPATI B M PRAJAPATI 22 KUKAS MEHSANA 384001 INDIA GUJARAT MAHESANA 384001 1201060001087682 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211657 PATEL DHIRENKUMAR M MANILAL B-113 TIRUPATI BANGALOJ VI B M AI T PASE MEHSANA 384001INDIA GUJARAT MAHESANA 384001 1203320003808282 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211658 SUDHIRBHAI GHANSHYAMBHAI PATEL GHANSHYAMBHAI 26- SHAKTI NAGAR SOCIETY, MEHSANA 384001INDIA GUJARAT MAHESANA 384001 1204130000010386 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211659 GAJENDRAKUMAR HIRALAL RAVAL HIRALAL KRUSHNALAL RAVAL KALYAN SOCIETY MODHERA ROAD TA AND DIST MEHSANA MEHSANA 384001INDIA GUJARAT MAHESANA 384001 1204470002146328 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211660 DEVCHANDBHAI BHOLABHAI PATEL BHOLABHAI PATEL 36 /SIDDHRAJNAGAR SOCIETY NR KANAK PARK RADHANPUR ROAD MEHSANA 384002INDIA GUJARAT MAHESANA 384002 IN30154915486126 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND454.00 20-APR-20211661 PATEL KANTABEN KESHAVLAL PATEL KESHAVLAL BABALDAS 7, MARUTI NANDAN VILLA, OPP. HARI NAGAR SOCIETY, HIGH WAY, MEHSANA. 384002INDIA GUJARAT MAHESANA 384002 IN30034310893962 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20211662 RAJENDRAKUMAR BHAILALBHAI SHAH BHAILALBHAI SHAH 22/F SANSKAR FLAT NR HINGLAJ SOCIETY BH DHARAM CINEMA MEHSANA N GUJ 384002INDIA GUJARAT MAHESANA 384002 IN30127630388690 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND145.00 20-APR-20211663 MATA KUDADA MARKANDEY KUDADA 4 SARASWATI TENAMENTS BEHIND STARLINE CARS HIGHWAY NAGALPUR MEHSANA 384002INDIA GUJARAT MAHESANA 384002 IN30048411394470 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211664 RAMI DURGABEN HASMUKHBHAI RAMI HASMUKHBHAI MANSUKHBHAI44, MAHESHWARI SOCIETY, HIGH WAY NAGALPUR, MEHSANA 384002INDIA GUJARAT MAHESANA 384002 IN30034310234568 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211665 MODI NILESH RATILAL MODI RATILAL D 4 RAMKRUSHNA SHOPPING FIRST FLOOR NR RANUJ NAGRIK BANK MAL GODOWN MEHSANA 384002INDIA GUJARAT MAHESANA 384002 IN30127630401627 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211666 DHULIBEN DAHYALAL PATEL PATEL DAHYALAL GANESHBHAI 5 MAHENDRA NAGAR SOCIETY P 3 MODHERA ROAD MEHSANA MEHSANA 384002INDIA GUJARAT MAHESANA 384002 IN30127630566208 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211667 RAJENDRA MAGANLAL PRAJAPATI MAGANLAL PRAJAPATI 7 B VISHNUNAGAR SOC T B HOSPITAL ROAD MEHSANA GUJARAT 384002INDIA GUJARAT MAHESANA 384002 IN30051311319852 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND48.00 20-APR-20211668 RAJUBHAI CHIMANLAL SHAH CHIMANLAL SHAH 13/B, SHANTINATH SOCIETY, GAYATRI MANDIR ROAD, MEHSANA 384002INDIA GUJARAT MAHESANA 384002 IN30226910898220 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND18.00 20-APR-20211669 PATEL DHAVALKUMAR VIJAYBHAI VIJAYBHA KESHAVLAL PATEL 97-TIRUPATI BUNGLOWS B/H DUDHSAGAR DAIRY MEHSANA 384002INDIA GUJARAT MAHESANA 384002 1203410000347354 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211670 JAGRUTIBEN PRAVINBHAI PATEL RAMBHAI HARGOVANDAS PATEL 10-AAKASHGANGA SOCIETY OPP-SAI KRISHNA HOSPITAL RADHANPUR ROAD MEHSANA 384002INDIA GUJARAT MAHESANA 384002 1201090004212691 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211671 DEVCHANDBHAI AMBALAL GAJJAR AMBALAL NANCHANDDAS GAJJAR 47, SAHAKARNAGAR SOCIETY, MODHERA ROAD, MEHSANA-2 MEHSANA 384002INDIA GUJARAT MAHESANA 384002 1204150000326283 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20211672 URMILABEN RAJNIKANT PATEL RAJNIKANT PRABHUDAS PATEL 13 , KUMKUM NAGAR SOC , B/H LUCKY PARK , MEHSANA 384002INDIA GUJARAT MAHESANA 384002 1204150000323571 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211673 CHAUDHARI SANJAYKUMAR SUMANTRAI CHAUDHARI SUMANTRAI S 026/SWAMINARAYAN SOCIETY RADHANPUR ROAD NR TIRUPATI BUNGLOWS MEHSANA MEHSANA 384002INDIA GUJARAT MAHESANA 384002 1204470002104040 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20211674 KAUSHIKKUMAR BABHAIDAS PATEL BABHAIDAS GOPALDAS PATEL F1 AMARDEEP CORP.SARDARDHAN DED GIDC 2 MEHSANA MEHSANA 384002INDIA GUJARAT MAHESANA 384002 1204470001894301 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20211675 MAMTABEN BANSHILAL SHAH BANSHILAL MANILAL SHAH MAJOOR SEVA SADAN COMPOUND B S ROAD SIDHPUR 384151INDIA GUJARAT PATAN 384151 IN30177412327430 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND175.00 20-APR-20211676 RAMESHVARI R THAKAR ROHITBHAI M THAKAR KALA BHATTNO MADH SIDHPUR GUJARAT 384151INDIA GUJARAT PATAN 384151 IN30226912066177 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211677 PARESHKUMAR SEVANTILAL THAKKAR S A THAKKAR 5-AMBIKA NAGAR AT-TA-SIDDHPUR PATAN SIDDHPUR 384151INDIA GUJARAT PATAN 384151 1204470000970687 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211678 KUSUMBEN MAHESHKUMAR PATEL MAHESHKUMAR PATEL NR DHANJINAGAR OPP SHARASWATI SOC UNJHA 384170INDIA GUJARAT MAHESANA 384170 IN30047641974120 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20211679 RAVINDRAKUMAR KHODABHAI PATEL KHODABHAI S PATEL 4 108 PATELWAS KARLEE 3 KARLEE TA UNJHA DIST MEHSANA UNJHA 384170INDIA GUJARAT MAHESANA 384170 IN30115124404181 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20211680 CHAUDHARI MANSANGBHAI DEVABHAI CHAUDHARI DEVABHAI RAMJIBHAI AT PO VANAGALA TA UNJHA DIST MEHSANA VANAGALA GUJARAT 384170INDIA GUJARAT MAHESANA 384170 IN30226912146231 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021

Page 40 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1681 SILKYBEN CHIRAGKUMAR SHAH CHIRAGKUMAR SHAH SHALIBHADRA SOCIENTY TA - UNJHA DIST-MEHSANA 384170INDIA GUJARAT MAHESANA 384170 1201910100483897 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20211682 KAUSHIKKUMAR D PANCHAL DALPATRAM ISHVARLAL PANCHAL BAHARMADH VAIJNATH PARU UNJHA UNJHA 384170INDIA GUJARAT MAHESANA 384170 1201770000072451 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211683 MUKESHKUMAR DASHRATHLAL PATEL DASHRATHLAL A PATEL AT&POST- RANCHHODPURA, TA- UNJHA, UNJHA 384170INDIA GUJARAT MAHESANA 384170 1204780000022700 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211684 NATUBHAI GORDHANBHAI MALI GORDHANBHAI SATTAHOLE, SAMITINOMADH, UNJHA, 384170INDIA GUJARAT MAHESANA 384170 1205600000014233 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211685 RAJNIKANT I PATEL ISHVARLAL S PATEL AT JASALPUR TA CHANASMA DIST PATAN PATAN 384220INDIA GUJARAT PATAN 384220 1201320000850623 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND13.00 20-APR-20211686 PATEL PRAKASH BHAI HARIBHAI PATEL HARIBHAI NEW HOUSE AT PALASAR TA CHANASMA PATAN DIST PATAN 384235INDIA GUJARAT PATAN 384235 IN30127630401768 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211687 DHAVALKUMAR R PANCHAL RAMANLAL V PANCHAL 20/B SHREE RAM PARK SOCIETY PATAN PATAN 384265INDIA GUJARAT PATAN 384265 IN30023912153567 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND120.00 20-APR-20211688 JIGARKUMAR BABABHAI PATEL BABABHAI AMATHARAM PATEL B-5, RAJVANSI BUNGLOWS NR. TELEPHONE EXCHANGE PATAN (N.G.) 384265INDIA GUJARAT PATAN 384265 IN30034320023008 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20211689 NAINABEN HARSHADKUMAR SHAH HARSHADKUMAR S SHAH GROUND FLOOR SHRADDHA FLAT SHIVAPARK SOCIETY NEW MARKET YARD PATAN 384265INDIA GUJARAT PATAN 384265 IN30039411820337 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211690 PATEL JATINKUMAR MANUBHAI PATEL MANUBHAI NAGARDAS KUSUMBIA WADO NR CHACHURIA PATAN 384265INDIA GUJARAT PATAN 384265 IN30036010300527 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20211691 FALGUNIBEN B PARIKH B M PARIKH CHACHARIYANO MOTO PADO PATAN 384265INDIA GUJARAT PATAN 384265 IN30021414098769 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211692 ARVINDKUMAR NAROTTAMDAS SWAMI NAROTTAMDAS SWAMI 33, SIDDHNATH SOCIETY BHAIRAV ROAD O/S CHHINDIYA DARWAJA PATAN 384265INDIA GUJARAT PATAN 384265 1201060000553166 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211693 GULAMMAHAMMAD YUSUFBHAI ASAMADIYUSUFBHAI ASAMADI AT POST-VAGHROL TA-SIDHPUR DIST-PATAN SIDHPUR 384265INDIA GUJARAT PATAN 384265 1301670000122161 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211694 PATEL JIGNESHKUMAR BHOGILAL PATEL BHOGILAL 15 CHANDANPARK SOCIETY BUS STATION ROAD AT AND TA VISNAGAR DIST MEHSANA N G 384315INDIA GUJARAT MAHESANA 384315 IN30127630393648 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211695 RAKESHKUMAR KANAIYALAL PATEL KANAIYALAL C PATEL FATEH DARWAJA POYADA NO MADH VISNAGAR VISNAGAR 384315INDIA GUJARAT MAHESANA 384315 IN30127630554973 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211696 MAAZAHMAD ABDULKARIM VOHRA ABDULKARIM ABDULSAMAD VOHRA MOTI VAHORVAD VISNAGAR 384315INDIA GUJARAT MAHESANA 384315 IN30177412036192 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211697 PATEL DINESHKUMAR K KASHIRAM ISHVARLAL PATEL GOVIND CHAKLA 10 JYOTI BUILDING ANAND ELECTRICALS VISNAGAR 384315INDIA GUJARAT MAHESANA 384315 IN30039416289907 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-20211698 NARMADABEN AMBALAL PATEL AMBALAL RAGHNATH PATEL HARIHAR SOCIETY, BLOCK -26, B/H.CIVIL, AT - PO - VISNAGAR, DIST - MEHSANA 384315INDIA GUJARAT MAHESANA 384315 IN30098210698823 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211699 PATEL SUSHILKUMAR CHIMANLAL PATEL CHIMANLAL HARGOVANDAS B/16, SANTOSNAGAR SOCIETY, DIST. MEHSANA, VISNAGAR. 384315INDIA GUJARAT MAHESANA 384315 IN30097411019750 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211700 RAJENDRABHAI G PATEL GIRDHARLAL AT- KANSA, VISNAGAR, MEHSANA VISNAGAR 384315INDIA GUJARAT MAHESANA 384315 1203410000121338 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20211701 PUSHPADEVI KAILASHCHANDRA DAK KAILASHCHANDRA S DAK 15- MEHULPARK SOCIETY MEHSANA ROAD VISNAGAR 384315INDIA GUJARAT MAHESANA 384315 1202890000410723 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211702 HAIDARALI RASULBHAI NASIRBHAI MOMIN AT MOLIPUR TA VADNAGAR MEHSANA GUJARAT 384355INDIA GUJARAT MAHESANA 384355 IN30051315116463 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211703 KIRITBHAI MADHAVLAL PATEL MADHAVLAL SHANKARLAL PATEL 391 SABALPUR TA KHERALU DIST MEHSANA SABALPUR 384355INDIA GUJARAT MAHESANA 384355 IN30127630549609 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND65.00 20-APR-20211704 KAREN DINESHKUMAR N NANJIBHAI KAREN AT AND POST JAGANA TA PALANPUR DIST B K 385001INDIA GUJARAT BANASKANTHA 385001 IN30048412487159 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20211705 SHIVRAMBHAI AMBARAM PANCHAL AMBARAM GOKALDAS PANCHAL SHAKTI NAGAR BECHARPURA TA PALANPUR DI BANASKANTHA 385001INDIA GUJARAT BANASKANTHA 385001 IN30048413036678 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211706 MAGANBHAI ISWARLAL PATEL ISWARLAL PATEL 27/B, VRUNDAVAN SOCIETY BECHARPURA PALANPUR 385001INDIA GUJARAT BANASKANTHA 385001 IN30048412646792 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211707 PUJARA DINESHKUMAR VAIKUTHRAM PUJARA VAIKUTHRAM JAGJIVANDAS PLOT NO 59 FIRST FLOOR OLD GUNJ BAZAR PALANPUR 385001INDIA GUJARAT BANASKANTHA 385001 IN30127630048273 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211708 PATEL JETHABHAI BHAICHANDBHAI BHAICHANDBHAI MOTIBHAI PATEL SEJALPUR PO VAGDA TA PALANPUR DT B K 385001INDIA GUJARAT BANASKANTHA 385001 IN30048412802173 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211709 BHARATKUMAR KANTILAL MODH KANTILAL MODH 26/SBI SOCIETY A BAD HIGHWAY PALANPUR DIST B K 385001INDIA GUJARAT BANASKANTHA 385001 IN30048412894870 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211710 SURESHKUMAR GANDALAL PATEL GANDALAL BABALDAS PATEL 19,SARDAR PATEL NAGAR B/H,CIRCUIT HOUSE HIGHWAY,PALANPUR DIST-BANASKANTHA 385001INDIA GUJARAT BANASKANTHA 385001 IN30132110495792 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211711 KRISHNABEN B CHAVDA BHIKHAJI G CHAVDA B/3 DHARATI TOWNSHIP AKESHANI ROAD PALANPUR 385001INDIA GUJARAT BANASKANTHA 385001 IN30048412156813 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211712 ASHWINBHAI HIRABHAI PATEL HIRABHAI JOITARAM PATEL A PLUS 24 TIRUPATI TOWNSHIP PART 1 DESSA HIGHWAY RD B K, PALANPUR 385001INDIA GUJARAT BANASKANTHA 385001 IN30048413036650 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-20211713 NATWARLAL B RAVAL BHAGAVANDAS KANTHERIYA HANUMAN ROAD FASHIYATEKARE PALANPUR 385001INDIA GUJARAT BANASKANTHA 385001 1304140000883749 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211714 JITENDRAKUMAR D VAIDH DAHAYALAL CHHOTALAL VAIDH BAHADURGANJ VAIDHVAS TINBATTI PALANPUR 385001INDIA GUJARAT BANASKANTHA 385001 1203600001098822 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211715 DINESHKUMAR NAGARBHAI PATEL MAGARBHAI GANESHBHAI PATEL AT - GANGAPURA , POST - MALAN TA - PALANPUR DIST - BANASKANTHA PALANPUR 385001INDIA GUJARAT BANASKANTHA 385001 1204580000007005 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211716 SURESHCHANDRA AMRUTLAL PATEL AMRUTLAL RAYCHANDBHAI PATEL MARUTI SALESA GENCY AKHTAR X MANZIL GURUNANAK CHOWK OLD ROAD PALANPUR PALANPUR 385001INDIA GUJARAT BANASKANTHA 385001 1204470002225317 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211717 CHETANABEN BHAGATSINH DODIYA BHAGATSINH DODIYA CHITRAKUT NAGAR GANESHPURA PALANPUR PALANPUR 385001INDIA GUJARAT BANASKANTHA 385001 1204470002460491 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211718 DINESHBHAI MAGANBHAI GAMI MAGANBHAI K GAMI AT- GANGAPURA PO - MALAN GANGAPURA 385112INDIA GUJARAT GANGAPURA 385112 1204580000009036 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211719 LALEETABEN KANTIBHAI GAMI KANTIBHAI GAMI AT- GANGAPURA PO- MALAN TA- PALANPUR GANGAPURA 385112INDIA GUJARAT GANGAPURA 385112 1204580000013999 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-20211720 NAVINKUMAR RAMCHANDBHAI MEVADA RAMCHANDBHAI MEVADA AT & PO- MORIYA TA - VADGAM MORIYA 385120INDIA GUJARAT BANASKANTHA 385120 1204580000017007 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211721 GURJAR BABULAL J JETHABHAI GURJAR A AND PO MAHI TA VADGAM BK 385210INDIA GUJARAT BANASKANTHA 385210 IN30048413106032 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211722 PADHIYAR BABUBHAI SHANKARBHAI SHANKARBHAI PADHIYAR HINGLAJ NAGAR DHANERA 385310INDIA GUJARAT BANASKANTHA 385310 1204580000006951 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-2021

Page 41 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1723 MUKESHBHAI N PARMAR NAROTAMDAS NARBHERAM PARMARAT AND PO PILUCHA MOCHIVAS TA VADGAM DI B K VADGAM 385410INDIA GUJARAT BANASKANTHA 385410 IN30048412959622 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211724 PATEL KANAIYALAL KANTILAL KANTILAL SHIVRAMDAS PATEL 474 JUAVAS, KODRAM VADGAM, KODRAM. 385421INDIA GUJARAT BANASKANTHA 385421 IN30097411060260 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND155.00 20-APR-20211725 ASHIT MAHESH GANDHI HUF NA C/0 PRARTHANA HOSPITAL OPP DANTIWADA COLONY HIGHWAY DEESA DEESA 385535INDIA GUJARAT BANASKANTHA 385535 1204470001360345 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211726 NILESHKUMAR ANILBHAI JOSHI ANILBHAI MADHAVLAL JOSHI LD PARK DEESA DIST BK PALANPUR DEESA 385535INDIA GUJARAT BANASKANTHA 385535 1204470000752729 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211727 BABUBHAI PRATAPJI RAJGOR PRATAPJI UKAJI RAJGOR AT- PO=BHADLI ZAT TA- DANTIWADA BHADLI ZAT 385545INDIA GUJARAT BANASKANTHA 385545 1204580000007900 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20211728 KIRTIKUMAR PRAHLADBHAI PATEL PRAHLADBHAI KACHARABHAI PATEL AT VAGHOR PANTHAWADA GUJARAT DIS BK PANTHAWADA 385545INDIA GUJARAT BANASKANTHA 385545 1204470005606680 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211729 GEETABEN MAYACHAND MODI MAYACHAND SHANKARLAL MODI RAJENDRA NAGAR SOCIETY AT&POST&TA-THARAD. 385565INDIA GUJARAT BANASKANTHA 385565 IN30034320077176 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211730 GEETABEN MAYACHAND MODI MAYACHAND RAJENDRA NAGAR SOCIETY THARAD 385565INDIA GUJARAT BANASKANTHA 385565 1304140001800354 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20211731 BAKULABEN LALJIBHAI BAROT LALJIBHAI KHUDABHAI BAROT CHC THARAD THARAD TA THARAD DIST BANASKANTHA THARAD THARAD 385565INDIA GUJARAT BANASKANTHA 385565 1204470001938705 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211732 DIPTIBEN AMRISHBHAI TRIVEDI AMRISHBHAI TRIVEDI B/8 , SARDAR PARK COLLEGE ROAD NADIAD 387001INDIA GUJARAT KHEDA 387001 IN30065210083556 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211733 DHARMESH NATVARLAL BRAHMBHATT NATVARLAL 8 SHIVANGINI PARK SOCIETY CIVIL HUS ROAD NADIAD NADIAD 387001INDIA GUJARAT KHEDA 387001 1203320001183184 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211734 PRATIKKUMAR V SHAH V BHAVSHAR VAD KHADI BHANDARI CORNER NADIAD 387001INDIA GUJARAT KHEDA 387001 1203320002157934 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211735 BHAVESHKUMAR M SHAH M GANDHI PLOE AMDAVADI BAZAR NADIAND 387001INDIA GUJARAT KHEDA 387001 1203320001971577 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20211736 SIDDHARTH J MEHTA J 28 SATYAM SOCIETY COLLEGE ROAD NADIAD 387001INDIA GUJARAT KHEDA 387001 1203320001787277 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211737 MANOJKUMAR CHAVADA ISHAWARLAL MOTI POL MODISANTH NADIAD 387001INDIA GUJARAT KHEDA 387001 1304140000515890 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND17.00 20-APR-20211738 MUKESHBHAI VALLABHBHAI PATEL VALLABHBHAI N PATEL C/6 KASHIBHAI PARK, VAISHALI ROAD NR. SHANKRDA KUVA, NADIAD 387002INDIA GUJARAT KHEDA 387002 IN30097411254026 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211739 NIRAJKUMAR DEVENKUMAR GOEL DEVENKUMAR KUBERDAS GOEL 9 KADAM NAGARI OPP RAMDEVPIR MANDIR PIJ ROAD NADIAD 387002INDIA GUJARAT KHEDA 387002 IN30164510196437 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211740 MAHIPALSINH PRATAPSINH PARMAR PRATAPSINH UDESINH PARMAR A 6/B SARDAR NAGAR OVER BRIDGE NADIAD 387002INDIA GUJARAT KHEDA 387002 IN30177411596298 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20211741 VENGDESA M MUDLIYAR M M MUDLIYAR 22, SAMBHUNATH SOCIETY, RAMTALAVDI NADIAD 387002INDIA GUJARAT KHEDA 387002 1201260000045951 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211742 SHAH SUNILKUMAR B B 37 MAHESH WARY SOC JUNA DUMRAL ROAD NADIAD 387002INDIA GUJARAT KHEDA 387002 1203320001971543 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20211743 KIRTIBHAI GANGARAM PATEL GANGARAM B/H SWITY STORE AT MAHEMDABAD MAHEMDABAD 387130INDIA GUJARAT KHEDA 387130 1203320001484119 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211744 DIGENTKUMAR NAVANITBHAI PATEL NAVANITBHAI BHAILALBHAI PATEL NEAR VAV AT PIJ NADIAD 387230INDIA GUJARAT KHEDA 387230 IN30177411811079 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211745 BHARATKUMAR VITTHALBHAI PATEL VITTHALBHAI CHATURBHAI PATEL NEAR CHORA NATHA BHAI NI KHADAKI CHAKALASI 387315INDIA GUJARAT CHAKALASI 387315 IN30063610166074 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211746 MOHAMADRAFIK ABDULSATTAR VAHORA A U VAHORA Holi Chakla At Chaklashi Nadiad 387316INDIA GUJARAT Nadiad 387316 1202990005490911 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211747 CHIMANBHAI SHANKERBHAI PATEL SHANKERBHAI PATEL AT AND PO. - MOTI KHADOL TAL. - MAHUDHA DIST. - KHEDA MOTI KHADOL 387335INDIA GUJARAT KHEDA 387335 IN30063620053274 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211748 RITESH PRAHLADBHAI PATEL PRAHLADBHAI 153 PATEL FALIYU VASANA VASANA TA MAHUDHA DIST KAIRA KAIRA 387340INDIA GUJARAT KHEDA 387340 1203320003721484 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211749 KEYURKUMAR SURYAKANT PATEL SURYAKANT SANTABHAI PATEL 799 Navadhara Waso 7 WASO TA NADIYAD DI KAIRA TA NADIYAD Waso 387380INDIA GUJARAT KHEDA 387380 1202990005708725 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211750 MOHASINBHAI UNUSBHAI VAHORA UNUSBHAI A VAHORA NR.MASJID BAHARPURA KHEDA KHEDA 387411INDIA GUJARAT KHEDA 387411 IN30063620054896 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211751 SHAILESH BABUBHAI PATEL BABUBHAI MANIBHAI PATEL NR. SWAMINARAYAN SOCIETY, AT-TRAJ, TA- MATAR TRAJ 387530INDIA GUJARAT KHEDA 387530 1203000000306069 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211752 JAYANTILAL SHANKERLAL PANCHAL SHANKERLAL PANCHAL HOLI CHAKLA, KAPADWANJ. 387620INDIA GUJARAT KHEDA 387620 IN30065210050976 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211753 AMIT MANUBHAI GANDHI MANUBHAI RAMANLAL GANDHI RAIYA GANDHI NI KHADKI, HOLI CHAKLA, KAPADWANJ DIST. KHEDA 387620INDIA GUJARAT KHEDA 387620 IN30098210727204 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211754 RATIBHAI A PATEL A B PATEL PATELVADO GHOGHAWADA KATHLAL GUJARAT 387630INDIA GUJARAT KHEDA 387630 IN30051314188709 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211755 RAO MAHESHKUMAR JASHWANTRAI 4 SHIVKRUPA, SAGAR SOCIETY, B H C P COLLEGE, ANAND 388001INDIA GUJARAT ANAND 388001 IN30226910324246 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211756 NATUBHAI RANCHHODBHAI PATEL RANCHHODBHAI PATEL 3- MEGHA, MARUTI PRAVES NO.1 KAILAS FARM ROAD NR. GANESH CHAR RASTA ANAND 388001INDIA GUJARAT ANAND 388001 IN30063610009702 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211757 HIRALAL RANCHHODBHAI PATEL RANCHHODBHAI KHATUBHAI PATEL D/73 NDDB CAMPUS NR JANPATH MAHALEV ANAND GUJARAT 388001INDIA GUJARAT GUJARAT 388001 IN30051314223434 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211758 JIGNESHKUMAR K VALAND KANCHANBHAI SOMABHAI VALAND DARJI FALIYA MATHIYA CHORA NANA ADADH ANAND GUJARAT 388001INDIA GUJARAT ANAND 388001 IN30051315209362 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211759 JITENDRA AMBALAL DARJI AMBALAL MANILAL DARJI AMBICA ABHYODAYA PARK AT ANAND ANAND GUJARAT INDIA 388001INDIA GUJARAT ANAND 388001 IN30051314917720 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND14.00 20-APR-20211760 VIMLABEN RAMESHBHAI PATEL M M PATEL 401 POSUN FLATS BHALEJ ROAD ANAND GUJARAT INDIA 388001INDIA GUJARAT ANAND 388001 IN30226912500215 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211761 LUKMANBHAI ANVERBHAI VAHORA ANVERBHAI HASAMBHAI VAHORA VAHORA COLONY MAHAVIR ROAD ANAND ANAND 388001INDIA GUJARAT ANAND 388001 1202990004839905 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211762 MINESHKUMAR BHASKARBHAI PATEL HUF BHASKARBHAI 27 ALKAPURI SOC KAPASIA BAZAR PO ANAND DIST ANAND ANAND 388001INDIA GUJARAT ANAND 388001 1203320003272431 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211763 BHAVESHKUMAR BHASKARBHAI PATEL BHASKARBHAI AMBALA PATEL 27 ALKAPURI SOCIETY ANAND 388001INDIA GUJARAT ANAND 388001 1203320000663200 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211764 SNEHALBHAI JASHWANTBHAI PARMAR JASHWANTBHAI DAHYABHAI PARMARJIVANDIP SOCIETY AT GAMDI ANAND ANAND 388001INDIA GUJARAT ANAND 388001 1204470001888887 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND19.00 20-APR-2021

Page 42 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1765 MUSTAKSHA YUSUFSHA DIWAN YUSUFSHA RAMZANSHA DIWAN GRANT AGRO INDUSTRIES OPP KAILASH BHOOMI LOTIYA BHAGOL ANAND 388001INDIA GUJARAT ANAND 388001 1202990005126249 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20211766 MAYURKUMAR J BAMBAL J M BAMBAL NAVLIWALA BLDG, STATION ROAD ANAND. ANAND 388001INDIA GUJARAT ANAND 388001 1201090002616534 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211767 BHAVESHKUMAR BABULAL PATEL BABULAL SHANKARBHAI PATEL 203 RAMSAGAR APPT NANABAZAAR VALLABH VIDYA NAGAR ANAND 388120INDIA GUJARAT ANAND 388120 IN30177412859769 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211768 JAYANTIBHAI KASHIBHAI PATEL KASHIBHAI PATEL 2, AMBICA NAGAR NR. ARUNODAY SOCIETY V. V. NAGAR DIST. ANAND 388120INDIA GUJARAT ANAND 388120 IN30199110310440 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211769 CHIRAG BHUPENDRABHAI PATEL BHUPENDRABHAI PURUSHOTAMDAS PATELD/7 UNIVERSITY COLONY VALLABH VIDYANAGAR V V NAGAR 388120INDIA GUJARAT VALLABH VIDYANAGAR388120 IN30177410894523 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20211770 MATHURBHAI BHIKHABHAI PATEL BHIKHABHAI VASHARAMBHAI PATEL 5 NEW PROF BLOCKS V V NAGAR 388120INDIA GUJARAT VALLABH VIDYANAGAR388120 1304140002033699 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211771 PRAVINSINH GARASIYA FULABHAI AT POST-RUDEL POST-BOCHASAN TAL-BORSAD DIST-ANAND 388140INDIA GUJARAT ANAND 388140 IN30063610191288 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211772 HIREN DAHYALAL PATEL DAHYALAL M PATEL 28, KRISHNA NAGAR NEAR S. T. DEPO TARAPUR DIST. KHEDA 388180INDIA GUJARAT KHEDA 388180 IN30199110081919 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20211773 MAULIN MAHENDRABHAI PATEL MAHENDRABHAI M PATEL BAVAJI STREET AT ODE ODE 388210INDIA GUJARAT ODE 388210 1203320001624766 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211774 NIRAVKUMAR MANUBHAI PATEL MANUBHAI P PATEL VIRJIKAKA STREET AT ODE TA ANAND ODE 388210INDIA GUJARAT ANAND 388210 1203320001236153 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211775 MUKESHKUMAR RAMNIKLAL SANGHVI RAMNIKLAL H SANGHVI SURIWALI BHAGOL ODE 388210 INDIA GUJARAT ODE 388210 1203320001316851 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211776 SANTOSHKUMAR ARVINDBHAI PATEL ARVINDBHAI MANIBHAI PATEL VIRJIKAKA NI KHADKI ODE DIST ANAND ANAND ANAND 388210INDIA GUJARAT ANAND 388210 1204470002285113 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20211777 MANOJKUMAR JAGDISHCHANDRA SONI JAGDISHCHANDRA HIMATLAL SONI BHATI PIPLI OPP MAHADEV TAMPLE UMRETH 388220INDIA GUJARAT UMRETH 388220 IN30021411258385 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211778 ARVINDKUMAR KESHAVLAL ADHWARYU KESHAVLAL PURUSHOTTAMDAS ADHWARYUHARIBHAKTI NO KANCHO DAKOR TA THASRA DIST KHEDA KHEDA 388225INDIA GUJARAT KHEDA 388225 1201750000399852 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211779 NIMESHKUMAR ARUNBHAI PATEL ARUNBHAI MOTA FALIA NR. SWAMINARAYAN TEMPLE DIST-KHEDA THASRA 388250INDIA GUJARAT KHEDA 388250 1301670000270734 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211780 PARAGKUMAR RAJNIKANT SUTHAR NA 394 TEEMA 2 GODHRA GODHRA 388255INDIA GUJARAT KHEDA 388255 1203410000070425 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211781 BIPINKUMAR K PATEL KANUBHAI MOHANBHAI PATEL AT BHARODI PO BHARODI TA VIRPUR DIST KHEDA BHARODI BHARODI 388260INDIA GUJARAT KHEDA 388260 1204470001464336 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211782 KADIYA PRAKASHKUMAR HARISHBHAI HARISHBHAI KADIYA E-39, RAILWAY COLONY NR. RAILWAY STATION VASAD 388306INDIA GUJARAT VASAD 388306 IN30063610067684 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20211783 CHANDUBHAI A PARMAR AMBALAL C PARMAR 42 RAVABA PARK STATION ROAD KARAMSAD GUJARAT 388325INDIA GUJARAT KARAMSAD 388325 IN30051315167803 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211784 MERUBHA C RATHOD CHATRASINH NARSING RATHOD MADNI PARK, AT NAPAD WANTA, TAL. AND DIST. ANAND. NAPAD WANTA. 388350INDIA GUJARAT ANAND 388350 IN30097411287815 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211785 SHASHIKANT SHANTILAL PATEL SHANTILAL PATEL SUBHASH CHOWK, POST NAVALI, TAL. ANAND, NAVALI. 388355INDIA GUJARAT NAVALI 388355 IN30097410478716 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211786 SUDHIRKUMAR AMBALAL PATEL AMBALAL ISHWAR DAS NI KHADKI BANDHANI PETLAD ANAND 388410INDIA GUJARAT KHEDA 388410 1203320002034578 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20211787 MAHESHKUMAR RAMBHAI PATEL RAMBHAI SHIVABHAI PATEL DAVALPURA PETLAD ANAND 388450INDIA GUJARAT ANAND 388450 IN30199110535053 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND275.00 20-APR-20211788 ASHOKBHAI MOHANBHAI RANA MOHANBHAI TULSI PARK SOCIETY OPP VISHRAM GRUH PETLAD DIST ANAND 388450INDIA GUJARAT ANAND 388450 IN30308510006589 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211789 DHARMENDRA A JOSHI ANIRRUDHPRASAD LIMBA KUI LAXMINARAYAN MANDIR NR AMBAJI TEMPLE PETLAD, DIST ANAND 388450INDIA GUJARAT ANAND 388450 IN30308510012119 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211790 BHAVIN RAMANBHAI PATEL RAMANBHAI NEAR GATE DANTALI TA PETLAD DIST ANAND 388450INDIA GUJARAT ANAND 388450 IN30308510027234 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211791 VIPULKUMAR PUNAMBHAI PATEL PUNAMBHAI C PATEL RAJNIGANDHA AT. RANGAIPURA TA. PETLAD ANAND 388450INDIA GUJARAT ANAND 388450 IN30133019693990 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20211792 AJITSINH SHAHBHAIBHAI PARMAR SHAHBHAIBHAI PARMAR NEAR TORNAMATA ROAD TA.- BORSAD DI.- ANAND 388540INDIA GUJARAT ANAND 388540 IN30063610239865 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211793 ALPESHKUMAR RAMESHBHAI SHAH RAMESHBHAI C SHAH B/15, ADINATH DUPLEX TORNAV MATA TOAD BORSAD DI - ANAND 388540INDIA GUJARAT ANAND 388540 IN30063610283513 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211794 VINODBHAI GORDHANBHAI KA PATEL GORDHANBHAI KA PATEL 13P6 CHANKYAPURI SOCIETY BORSAD DI- ANAND 388540INDIA GUJARAT ANAND 388540 IN30063610192135 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211795 RITESHKUMAR JAYANTIBHAI PATEL JAYANTIBHAI JETHABHAI PATEL SHAMALDAS NI KHADKI AT VALVOD BORSAD 388540INDIA GUJARAT BORSAD 388540 IN30177411785848 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211796 MANISHKUMAR VITTHALBHAI PATEL VITTHALBHAI MOTIBHAI PATEL AT KHANDHALI TA DI ANAND ANAND ANAND ANAND 388560INDIA GUJARAT ANAND 388560 1204470002983243 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211797 NARENDRASINH SARDAR MOHANSING SARDAR 17, VIJAY HOUSING SOCIETY KANSARI KAHMBHAT 388620INDIA GUJARAT KAHMBHAT 388620 IN30148510170508 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211798 HEMAL B SHAH BANSILAL OPP. MODHVANIK SAMAJ NIVADI NR. LALAJINI POLE KHAMBHAT KHAMBHAT 388620INDIA GUJARAT KHAMBHAT 388620 1301670000603244 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20211799 KANTILAL RANCHHODBHAI PATEL NA KHANPUR KHAROPAT NR AMBAMATA NI KHADKI KHAMBHAT 388620INDIA GUJARAT KHAMBHAT 388620 1202350000039727 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20211800 PRAKASHBHAI RAMBHAI PATEL RAMBHAI PATEL VADOLA TA:KHAMBHAT DIST ANAND KHAMBHAT 388640INDIA GUJARAT KHAMBHAT 388640 1201130000044272 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20211801 CHATURBHAI MOTIBHAI PATEL MOTIBHAI DAJEEBHAI RAM NAGAR SOCIETY SEVALIYA 388710INDIA GUJARAT PANCH MAHALS 388710 1203320001391917 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211802 PATEL JIGNESH JASHVANTBHAI PATEL JASHVANTBHAI GOKALBHAI A/7, JYOTI SOCIETY, SCIENCE COLLEGE ROAD, GODHRA. 389001INDIA GUJARAT GODHRA 389001 IN30258210055337 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211803 PARIKH MUKESH BHUPENDRA BHUPENDRA MANILAL PAREKH 146, PRABHA KUNJ SOCIETY, ASHRAM ROAD, GODHRA. 389001INDIA GUJARAT GODHRA 389001 IN30258210066087 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211804 PATEL DHARMESH BHUPENDRABHAI PATEL BHUPENDRABHAI CHHOTUBHAI24, SHANTI NIVAS SOCIETY, GODHRA. 389001INDIA GUJARAT GODHRA 389001 IN30258210069173 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211805 SHAH PANNABEN NITINBABU SHAH NITINBABU RASHIKLAL 32, PRABHAKUNJ SOCIETY, GODHRA. 389001INDIA GUJARAT GODHRA 389001 IN30258210037837 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211806 SHAH JIGNESHKUMAR BIPINCHANDRA SHAH BIPINCHANDRA RATILAL 18, ALANKAR SOCIETY, PATTHAR TALAVDI, GODHRA. 389001INDIA GUJARAT GODHRA 389001 IN30258210033967 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021

Page 43 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1807 SUBHASHCHANDRA DAHYABHAI PATEL DAHYABHAI MANSUKHBHAI PATEL 65/A,DWARKA NAGAR, . . GODHRA 389001INDIA GUJARAT GODHRA 389001 1202680000099294 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211808 UMESHKUMAR NANDLAL MEHTA NANDLAL SUNDARLAL MEHTA C/O. NARESHCHANDRA K. SHAH MAIN BAZAR, PIPLOD PO. PIPLOD DIST. DAHOD 389130INDIA GUJARAT DAHOD 389130 IN30199110435154 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND140.00 20-APR-20211809 DAHYABHAI JHAVERBHAI PATEL JHAVERBHAI CHUTHABHAI PATEL 35 - BHAGYODAYA SOCIETY, GOVIND NAGAR, DAHOD. 389151INDIA GUJARAT DAHOD 389151 IN30097411031619 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211810 PRAKASHCHANDRA MANILAL DESAI MANILAL KESAVLAL DESAI KALYAN SOCIETY DAHOD DAHOD 389151INDIA GUJARAT DAHOD 389151 IN30115122857184 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211811 BATUL ISMAIL KHARODAWALA ISMAIL KHARODAWAL AL-IMRAN NR JAIN NASIYA STATION ROAD DAHOD 389151INDIA GUJARAT DAHOD 389151 1202890000462850 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20211812 JOHARBHAI MOHSINBHAI JADLIWALA MOHSINBHAI F JADLIWALA BURHANI SOCIETY, ZEHRA MANSION DAHOD 389151INDIA GUJARAT DAHOD 389151 1202890000006525 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211813 RAMESHCHANDRA SHANTILAL SARAIYA SHANTILAL KESHRICHAND SARAIYA 5, PADMA BHAVAN, UTKARSH SOCIETY, NEAR CHIRAYU HOSPITAL GOVIND NAGAR, DAHOD 389151INDIA GUJARAT DAHOD 389151 1202890000024272 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND151.00 20-APR-20211814 SAIFEE HATIMBHAI KAPADIA HATIMBHAI ZARIN PLAZA 3ND FLOOR NEAR JIRAWALA SAW MILL GODI ROAD DAHOD 389151INDIA GUJARAT DAHOD 389151 1201090003535752 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211815 PATEL HASAMUKHLAL MANILAL PATEL MANILAL AT CHANDPUR LUNAWADA TALUK PANCHMAHALS DISTRICT 389230INDIA GUJARAT PANCH MAHALS 389230 IN30169610339590 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20211816 DINESHBHAI VITTHALBHAI PATEL VITTHALBHAI BAPUJIBHAI PATEL 53,NAVAMUVADA, TA;LUNAWADA,DIST;PANCHMAHAL LUNAWADA 389230INDIA GUJARAT PANCH MAHALS 389230 1201090003463804 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211817 PATEL AMBALAL MANGALDAS JIVARAMBHAI MARUTI NAGAR DIS-PANCHMAHAL LUNAWADA 389230INDIA GUJARAT PANCH MAHALS 389230 1203320000576595 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211818 JETHABHAI PUNJABHAI PARMAR PUNJABHAI GOVINDBHAI PARMAR NO 4 DIVADA COLONY DIVADA 1 DIVADA KADANA DIST PANCHMAHALS GUJARAT 389240INDIA GUJARAT DAHOD 389240 IN30169611815219 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211819 PATEL PRAVINKUMAR MANILAL PATEL MANILAL SOMABHAI AT- PO.- MORVA (RENA), TA- SHAHERA, GODHRA. 389260INDIA GUJARAT DAHOD 389260 IN30258210046938 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211820 DR BHARAT PATEL M S PATEL 6 DWARKESH NAGAR SOCIETY KANJARI ROAD HALOL GUJARAT 389350INDIA GUJARAT PANCH MAHALS 389350 IN30051314020982 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-20211821 GOPALDAS SHANTILAL PATEL SHANTILAL CHANDULAL PATEL 17 GOKUL NAGAR SOCIETY BH. PRASUTI GRUH HALOL 389350INDIA GUJARAT PANCH MAHALS 389350 1301670000441637 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211822 ARVINDBHAI MANILAL PATEL MANILAL 1 RANCHHOD NAGAR HALOL TA HALOL DIST PANCHMAHAL HALOL 389350INDIA GUJARAT PANCH MAHALS 389350 1203320002004914 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20211823 HITESH JIVATRAM MAGANANI JIVATRAM MAGANANI CHANDANI DRESSES MAIN ROAD PIPLOD 389380INDIA GUJARAT DAHOD 389380 IN30199110278792 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211824 JAYENDRAKUMAR RATILAL MEGHA RATILAL 29, GANESH SOCIETY R.V. DESAI ROAD PRATAPNAGAR VADODRA 390001INDIA GUJARAT VADODARA 390001 1204440000071968 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211825 SACHIN RAMESHCHANDRA SHAH RAMESHCHANDRA 8 GREENPARK APARTMENT NR SWATI BUS STAND NEW SAMA ROAD VADODARA GUJARAT 390002INDIA GUJARAT VADODARA 390002 IN30051313646738 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20211826 MUTHULAKSHMI LAKSHMIKANATHAN LAKSHMIKANATHAN 301 ARYAN 37 PRATAPGUNJ VADODARA GUJARAT 390002INDIA GUJARAT VADODARA 390002 IN30051314751114 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211827 KUNAL R PATEL ROHITBHAI J PATEL 19, PARISHRAM SOCIETY FATEHGUNJ BARODA 390002INDIA GUJARAT VADODARA 390002 1201090002648083 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211828 BHARAT PANDYA KANUBHAI PANDYA 7/VIHARKUNJ SOCIETY PRATAPNAGAR VADODARA GUJARAT 390004INDIA GUJARAT VADODARA 390004 IN30051313320854 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211829 KALPANA DEEPAK PATIL DEEPAK NR. BHIMNATH TEMPLE PARSHURAM BHATT SAYAJIGUNJ VADODARA 390005INDIA GUJARAT VADODARA 390005 1301670000546851 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211830 RAJENDRAKUMAR PRABHUDAS PATEL PRABHUDAS G/343, SHRADDHA PARK HOU SOC, BESIDE PRARTHANA FLATS, VARASIA VADODARA 390006INDIA GUJARAT VADODARA 390006 1204440000060238 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20211831 RASIKA SHAH RAJNIKANT 39, PRAKASHNAGAR 1ST FLOOR KARELIBAUG VADODARA 390006INDIA GUJARAT VADODARA 390006 1301670000445874 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211832 SAVITABEN VITHALBHAI PATEL VITHALBHAI CHHAGANBHAI PATEL A-301, VALACIA APPT, BAKUL SOCIETY, BARODA, AHMEDABAD 390007INDIA GUJARAT VADODARA 390007 IN30226910944899 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20211833 JAGRUTI PATEL NAYANESH PATEL 5 GAUTAM NAGAR SOCIETY RACE COURSE BARODA 390007INDIA GUJARAT VADODARA 390007 IN30039411614840 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211834 SHARAD BHANULAL BHAVSAR BHANULAL VRAJLAL BHAVSAR 5 BAKUL SOC NO 2 NEAR NATUBHAI CENTRE B/H MERCHANT LAB RACE CORSE CIRCLE W BARODA 390007INDIA GUJARAT VADODARA 390007 IN30115112098451 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211835 PARUL RAJIV DIVECHA RAJIV MAHENDRA DIIVECHA 2 PRAKASH PARK HARINAGAR WATER TANK VADODARA 390007INDIA GUJARAT VADODARA 390007 IN30177413217996 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211836 MADAN MOHAN C PANDIT CHARANLAL PYARELAL PANDIT 337 CENTRAL REVENUE COLONY RACE COURSE CIRCLE BARODA 390007INDIA GUJARAT VADODARA 390007 1204280000012860 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211837 ALKA PARAG KOTHARI PARAG 12, DWARIKA SOC, B/H-NARMADA GUEST HOUSE, RACE COURCE CIRCLE, VADODARA 390007INDIA GUJARAT VADODARA 390007 1301670000162874 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20211838 DARSHINI YAGNESHKUMAR PANDYA YAGNESH NAVNITLAL PANDYA A/17 CHAITANYADHAM SOCIETY NEAR CHANKYAPURI CHAR RASTA SAMA ROAD VADODARA GUJARAT 390008INDIA GUJARAT VADODARA 390008 IN30051313051200 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211839 PERIN PRASHANT MEHTA NA HONEY DALE OPP BHAVINI APARTMENT OLD SAMA JAKAT NAKA BARODA BARODA 390008INDIA GUJARAT VADODARA 390008 IN30088813893974 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211840 ASHOK DAHAYALAL PANDYA DAHAYALAL C/45, MADHURAM RESIDENCY VEMALI, SAMA-SAVLI ROAD NXTO RIYA REVTI RESTAURANT VADODARA 390008INDIA GUJARAT VADODARA 390008 1204440000005862 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND310.00 20-APR-20211841 PATEL KOKILABEN M MADHAV A - 15 JAYYOGESHVER NAGAR SOCI SAMA VILLAGE VADODARA 390008INDIA GUJARAT VADODARA 390008 1301670000425773 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211842 JASHODA KANAIYALAL DARJI KANAIYALAL AMRITLAL DARJI 45 KAILASHDHAM SOC NEW SAMA ROAD BARODA BARODA 390008INDIA GUJARAT VADODARA 390008 1204280000001219 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211843 SHEKHAR SHARADCHANDRA BHAGWAT SHARADCHANDRA DATTATRAYA BHAGWATSF 203 SHRUSHTI FLAT TOWNSHIP 1 NR SUBODH NAGAR MANJALPUR VADODARA 390011INDIA GUJARAT VADODARA 390011 IN30115124358422 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20211844 KHODABHAI NATHABHAI SOLANKI NA A 250 JAGANNATH PURAM OPP LALBAUG S B I MANJALPUR BARODA 390011INDIA GUJARAT VADODARA 390011 22070 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211845 PRATIBHA J MANKAD JAGRAT M MANKAD A 13 NITI PARK SOCIETY DIWALIPURA VADODARA GUJARAT 390015INDIA GUJARAT VADODARA 390015 IN30018310995443 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211846 HANSRAJ NARAYAN PATEL NARAYANBHAI KHIMJIBHAI PATEL F-129 SAINATH PARK VASNA ROAD VASNA VADODARA 390015INDIA GUJARAT VADODARA 390015 IN30075711695782 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211847 ASHISH MAHENDRA DESAI DESAI MAHENDRABHAI B/50 JAYNARAYAN SOCIETY BH. BAPU DARGAH KARUDIA ROAD GORWA VADODARA 390016INDIA GUJARAT VADODARA 390016 1301670000575619 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211848 MOHMEDRAUF MOHMEDIKBAL DHERIWALAMOHMEDIKBAL G DHERIWALA MOTI VAHORWAD WADI VADODARA 390017INDIA GUJARAT VADODARA 390017 1201060000783661 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-2021

Page 44 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1849 HIREN SURESHBHAI PATADIA SURESHBHAI HIMATLAL PATADIA B 118 SAIKRUPA SOC KARELI BAUG VADODARA 390018INDIA GUJARAT VADODARA 390018 1202990002926459 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211850 TRIVEDI PRADIPKUMAR M TRIVEDI MAHENDRAKUMAR BALMUKUNDB 101, BALAJI ARCKED, NR. ZAVER NAGAR, WAGHODIA ROAD, VADODARA, 390019INDIA GUJARAT VADODARA 390019 IN30109810631159 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211851 DIVYANG RAJNIKANT KADAKIA RAJNIKANT GOKALDAS KADAKIA 28/A, KAILASH SOCIETY WAGHODIA ROAD VADODARA 390019INDIA GUJARAT VADODARA 390019 1301670000167821 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20211852 NIRANJANA PRAVIN SHAH PRAVIN 17, PRAKASHPARK, OPP. HARISH PETROL PUMP, O/S PANIGATE, VADODARA 390019INDIA GUJARAT VADODARA 390019 1203240000009495 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20211853 MEHTA GAURANG K K A 12 MANAN PARK SOC NEAR REVA PARK WAGHODIA ROAD BARODA 390019INDIA GUJARAT VADODARA 390019 1203320002082848 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211854 DAXESH SURESHBHAI PATEL SURESHBHAI A/3 VRAJDHARA SOCIETY B/H. PARIVAR SOCIETY - 2 WAGHODIA ROAD VADODARA 390019INDIA GUJARAT VADODARA 390019 1301670000292053 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211855 SHAH NIKHILBHAI INDRAVADAN INDRAVADAN M SHAH B - 61 VRUNDAVAN PARK SOCIETY B/H. BRIGHT SCHOOL VIP ROAD KARELIBAUG VADODARA 390019INDIA GUJARAT VADODARA 390019 1301670000346556 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211856 BRIJENDRA SINGH VERMA GANGADHER VERMA 47, DURGA NAGAR J P ROAD B/H TUBE CO VADODARA 390020INDIA GUJARAT VADODARA 390020 1201090003472743 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND52.00 20-APR-20211857 SUDHANSHU THAPLIYAL SHANTI PRASAD THAPLIYAL 297 BLK 13 SARUESHWAR FLATS NEW IPCL ROAD SUBHANPURA VADODARA 390021INDIA GUJARAT VADODARA 390021 1301930001326920 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211858 MADHUBEN BIPINBHAI PATEL BIPINBHAI PATEL 71-B, SEVASHRAM SOCIETY B/H ATMA JYOTI ASHRAM RACE COURSE ROAD VADODARA 390023INDIA GUJARAT VADODARA 390023 1203820000008374 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211859 CHAMPALAL MANGILAL SUTHAR MANGILAL NATHAJI SUTHAR 9 GIDC DABHOI BARODA DABHOI GUJARAT 391110INDIA GUJARAT VADODARA 391110 IN30021414598210 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211860 BABAIWALA ZAHIRMAHAMMAD M BABAIWALA MAHAMMADBHAI IBRAHIMBHAILIMDI MASJID TAI WAGA AT & POST. DABHOI DABHOI 391110INDIA GUJARAT VADODARA 391110 1301670000507476 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND115.00 20-APR-20211861 BHUPENDRAKUMAR LAHERCHAND SHAH LAHERCHAND DHOKALIA, AT :- BODELI, OPP, PANCHAYAT OFFICE, BODELI 391135INDIA GUJARAT VADODARA 391135 1204440000046831 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211862 RAVI NAVINBHAI SHAH NAVINBHAI MANILAL SHAH AT.TANAKHALA TA. NASWADI DIST.VADODARA 391151INDIA GUJARAT VADODARA 391151 IN30098210729816 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211863 DEVYANIBEN RATILAL SONI RATILAL SONI CLUB ROAD CHHOTA UDEPUR 391165INDIA GUJARAT VADODARA 391165 1201060000628651 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20211864 RAVINDRABHAI CHHAGANBHAI PATEL CHHAGANBHAI UNDI KHADKI TA-SAVLI DIST-BARODA SAVLI 391770INDIA GUJARAT VADODARA 391770 1301670000372012 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20211865 PUSHPA HIRO JAGWANI KARAMCHAND MALANI 224, SHAKTINAGAR BHARUCH 392001INDIA GUJARAT BHARUCH 392001 IN30199110731924 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211866 PRAKASH MANHARLAL PANDYA MANHARLAL K PANDYA 10/151 KAVERI APP NR JAMBUSAR CROSSING DAHEJ BY PASS ROAD BHARUCH 392001INDIA GUJARAT BHARUCH 392001 IN30047642694603 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211867 YUSUF SAFDARBHAI KHAMBHATI SAFDARBHAI T KHAMBHATI 1416 NEAR MOTLABAI SCHOOL FORT PARSIWAD BHARUCH GUJARAT 392001INDIA GUJARAT BHARUCH 392001 IN30051312351577 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-20211868 RAJESHKUMAR SANKARLAL RANA SANKARALAL RATILAL RANA 3034 AYODHYA NAGAR LINKROAD BHARUCH 392001INDIA GUJARAT BHARUCH 392001 IN30169611600916 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND24.00 20-APR-20211869 PARMAR MUKESH R R PARMAR 697 ANAND NAGAR GHB BHARUCH 392001INDIA GUJARAT BHARUCH 392001 IN30051315547280 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211870 RAJENDRA ISHWARLAL SUTARIYA ISHWARLAL GIRDHARLAL SUTARIYA A/42, ASHARY SOCIETY BHOLAV BHARUCH 392001INDIA GUJARAT BHARUCH 392001 1301670000556467 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211871 PRAVINBHAI SONI GHEVARCHAND VISAJI SONI FATA TALAV OPP MASTUMIYA DARGAH BHARUCH 392001INDIA GUJARAT BHARUCH 392001 1204910000214631 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20211872 HARDEEPSINH G THAKOR GANPATSINH B THAKOR GHADRIYAWAD, FATA TALAO, BHARUCH 392001INDIA GUJARAT BHARUCH 392001 1301670000633687 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20211873 BIMAL BIPINBHAI SHAH BIPINBHAI CHHAGANLAL SHAH 148, NILKANTH NAGAR, SHRIJI KRUPA, G H B, BHARUCH 392001INDIA GUJARAT BHARUCH 392001 1201130000199481 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211874 ISHAN THAPLOO DURGA NATH THAPLOO R NO.5,BACHELOR ACCOMODATION VIDEOCON IND LTD., CHAVAJ BHARUCH 392001INDIA GUJARAT BHARUCH 392001 1301930002191591 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND17.00 20-APR-20211875 DONGA BHANUBEN JASHVANT NA 57, MANASH NAGAR SOCIETY, ZADESHWAR ROAD, DIST. BHARUCH ZADESHWAR 392011INDIA GUJARAT BHARUCH 392011 IN30097411577308 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211876 PIYUSH RAJNIKANT MEHTA RAJNIKANT OCHHAVLAL MEHTA A - 402, SHREE NILKANTH COMPLEX ZADESHWAR CHOKDI NEAR N.H. NO 8,ZADESHWAR ROAD BHARUCH 392011INDIA GUJARAT BHARUCH 392011 IN30021411801569 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211877 NARESH KUMAR BHAGVANDAS PATEL BHAGVANDAS I PATEL AMIN STREET ZADESHWAR BHARUCH 392011INDIA GUJARAT BHARUCH 392011 1203320000416804 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211878 SABBIRAHMED GULAMMOHMED IBRAHIM PATGULAMMOHMED IBRAHIM PATEL MANUBAR DIST BHARUCH 392161INDIA GUJARAT BHARUCH 392161 IN30133019368338 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211879 SOAEB MAHMED PATEL MAHMED UGRADAR CHOCK AT POST SAROD TQ JAMBUSAR BHARUCH 392180INDIA GUJARAT BHARUCH 392180 1203320000527342 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211880 D P SINGH RANBIR BIR SINGH CISF UNIT NTPC JGGPP JHANOR P O URJANAGAR BHARUCH 392215INDIA GUJARAT BHARUCH 392215 IN30051315199260 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211881 KIRANKUMAR ZAVERLAL MODI ZAVERLAL KANLGANLAL MODI 6 SANSKARDHAM DIVA ROAD ANKLESHWAR 393001INDIA GUJARAT BHARUCH 393001 IN30047642609692 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211882 GANDHI ARPITABEN HIRENKUMAR GANDHI HIRENKUMAR SURESHKUMAR29, KESHAVPARK SOCIETY ANKLESHWAR DIST. BHARUCH 393001INDIA GUJARAT BHARUCH 393001 IN30199110331030 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211883 ANANDKUMAR A PATEL AMBUBHAI PARSOTAMBHAI PATEL AT AND PO GOVALI TA JHAGADIA BHARUCH GUJARAT 393001INDIA GUJARAT BHARUCH 393001 IN30051316178890 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211884 RADHIKA P PATEL P 70/71 MAMTA HOUSING SOCIETY RAJPIPLA ROAD ANKLESHWAR 393001INDIA GUJARAT BHARUCH 393001 1201320000799151 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211885 ALKABEN ALKESHBHAI PANERI VINODRAY ISHWARLAL PANDYA RCL 12/5/26 SHREEJI TELECOM NR GATTU CHOKDI GIDC ANKLESHWAR GUJARAT 393002INDIA GUJARAT BHARUCH 393002 IN30051316361498 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211886 NADOLIYA MOHD ARIF ABDULA ABDULLAH MIYANJI NADOLIYA C/O. HOTEL EKTA, B/D. PAL TRANSPORT, NH. NO. 8, OPP. SAHYOG HOTEL, VILLAGES MOTALS, ANKLESHWAR. 393002INDIA GUJARAT BHARUCH 393002 IN30097411313641 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-20211887 RAMESHBHAI HANSRAJBHAI PANARA HANSRAJBHAI VASHRAMBHAI PANARA18 MARUTI NANDAN GIDC BHARUCH ANKLESHWAR 393002INDIA GUJARAT BHARUCH 393002 IN30039416164788 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20211888 RAMESH PATEL MORARJI 507/27 AVAKAR SOCIETY GIDC NEAR GIDC POLICE STATION ANKLESHWAR 393002INDIA GUJARAT BHARUCH 393002 IN30039412909705 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211889 ROBERT ARUL JOHN ARUL RAYAPPAN JOHN RCL 25/2 500QTRS NEAR PETROFILS TOWNSHIP SARDAR PARK ANKLESHWAR GUJARAT 393002INDIA GUJARAT BHARUCH 393002 IN30051315836470 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20211890 HIRAMANIBEN NAVINCHANDRA PATEL NAVINCHANDRA 70/71 MAMTA HSG SOCIETY RAJPIPLA ROAD ANKLESHWAR 393002INDIA GUJARAT BHARUCH 393002 1201320000385749 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-2021

Page 45 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1891 VANDANA NIMESH PATEL NIMESH 70/71 MAMTA HOUSING SOCIETY RAJPIPLA ROAD GIDC ANKLESHWAR 393003INDIA GUJARAT ANKLESHWAR 393003 1201320000423323 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20211892 CHAUDHARI ASHABEN B CHAUDHARI BANSIBHAI AT AND POST BHALOD, NAVI VASAHAT, TAL. JHAGADIA, DIST. BHARUCH, BHALOD. 393105INDIA GUJARAT VADODARA 393105 IN30097410869675 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211893 SAJJADMOHAMED Z SHAIKH ZAHIR IBRAHIM SHAIKH BH POST OFFICE SULTANPURA JHAGADIA 393110INDIA GUJARAT BHARUCH 393110 1203320002363933 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211894 MOHMADZAHID ZAHIR SHAIKH ZAHIR B/H POST OFFICE SULTANPURA JHAGADIA 393110INDIA GUJARAT BHARUCH 393110 1203320000814927 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211895 SATISHKUMAR R SHAH R R SHAH 830-1 THANAA FALIYU JHAGADIA 393110INDIA GUJARAT BHARUCH 393110 1203320001678599 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211896 NILESH AMBALAL PANCHAL AMBALAL GORDHANDAS PANCHAL NEAR POST OFFICE, AT RAJPARDI TA JHAGADIA RAJPARDI 393115INDIA GUJARAT BHARUCH 393115 IN30021413756101 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20211897 DALSUKHBHAI MAKANJIBHAI SURATI MAKANJIBHAI B SURATI 54 C Z PATEL PARK SOCIETY CHHAPRA BHHATHA AMROLI DIST SURAT 394010INDIA GUJARAT SURAT 394010 IN30133019409967 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211898 PATEL SOMABHAI KARSHANDAS PATEL KARSHANDAS PRABHUDAS D - 103, SAMARTH PARK, CHHAPRA BHATHA ROAD, AMROLI, SURAT. 394107INDIA GUJARAT SURAT 394107 IN30042510132022 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND600.00 20-APR-20211899 HARISHKUMAR G JOSHI GANPATBHAI R JOSHI AT AND PO TARSADI TA MANGROL KOSAMBA SURAT 394120INDIA GUJARAT SURAT 394120 IN30220110531546 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211900 MAHAMMAD YUNUS MOHAMAD HUSEN MALEKMAHAMAD HUSEN AMIR MALEK SARKARI DAWAKHANA PACHHAL, AT & PO - KOSAMBA, TAL - MANGROL, SURAT 394120INDIA GUJARAT SURAT 394120 1204400000025612 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20211901 RAJENDRAKUMAR BHIKHUBHAI CHAUHAN BHIKHUBHAI J CHAUHAN MACHHIWAD, AT - ONGC NAGAR, KATHOR, SURAT 394150INDIA GUJARAT SURAT 394150 1204400000021943 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211902 KALPESH AKBARI KESHAVJIBHAI D AKBARI AT 8 PU ANKUR SOCIETY TA MANDVI DIST SURAT MANDVI 394160INDIA GUJARAT SURAT 394160 1201860000257808 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211903 GOPALBHAI P KALOLA POPATBHAI SAINATH NAGAR SOC MANDVI 394160INDIA GUJARAT SURAT 394160 1203320001281802 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211904 KAMLESH SANMUKHLAL PANCHAL SANMUKHLAL PANCHAL 270, HARI NAGAR -2 UDHNA SURAT 394210INDIA GUJARAT SURAT 394210 IN30305210178217 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211905 PATEL NAYUR NATVARBHAI N V PATEL PATEL FALIA DINDOLI VIA UDHANA SURAT SURAT 394210INDIA GUJARAT SURAT 394210 1203440000220241 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211906 ROHINI KIRANBHAI SOLANKI KIRANBHAI 26 THAKOR NAGAR OPP CITY IND STREET HARI NAGAR 2 UDHNA SURAT 394210INDIA GUJARAT SURAT 394210 1304140001709472 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211907 JAYSUKHBHAI PRAGAJIBHAI SAVALIA PRAGJIBHAI VALLABHBHAI SAVALIA 39, YOGIDARSHAN SOCIETY PUNA- 133 CHORYAIS TALUKO DIST. SURAT 394211INDIA GUJARAT SURAT 394211 IN30199110438034 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211908 BHARATBHAI DHIRUBHAI GAJERA DHIRUBHAI JERAMBHAI GAJERA B-48, AYODHYA NAGAR, VI-A PUNA-60 PUNA TAL CHORYASI TALUKO SURAT 394211INDIA GUJARAT SURAT 394211 1202300000206176 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND180.00 20-APR-20211909 NAVNIT POPATBHAI PATEL POPATBHAI ISHVARDAS PATEL 3-B RANG AXDHUT SOCIETY NAGOB TAL CHDRYASI TALUKO DIST SURAT SURAT 394211INDIA GUJARAT SURAT 394211 1204470001506770 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211910 RAJESHKUMAR BHIKHUBHAI BHAVSAR BHIKHUBHAI AT. PO KERCHELIA TA.MAHUWA DIST. SURAT BARDOLI 394240INDIA GUJARAT SURAT 394240 1201070500003879 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211911 RAJAT RAJENDRA SHARMA RAJENDRA P SHARMA E 3 15 NAND NIKETAN ESSAR TOWNSHIP SURAT HAZIRA ROAD SURAT 394270INDIA GUJARAT SURAT 394270 1304140002018368 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20211912 MAGANLAL CHHAGANLAL PATEL CHHAGANLAL V PATEL AT POST VIHAN TA KAMREJ SURAT 394320INDIA GUJARAT SURAT 394320 IN30177413014807 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211913 KISHORBHAI VITTHALBHAI PATEL VITTHALBHAI HOUSE NO 625 AT POST - VANKAL TA- MANGROL SURAT 394430INDIA GUJARAT SURAT 394430 1203320000527211 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211914 KALPESHKUMAR CHANDULAL SHAH CHANDULAL AT PO ZANKHAVAV TA MANGROL DIST SURAT SURAT 394440INDIA GUJARAT SURAT 394440 1203320001059920 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20211915 ANILKUMAR PHOOLSINGH MURATHIA PHOOL SINGH TYPE III/3 NTPC TOWNSHIP P O ADITYANAGAR HAZIRA ROAD SURAT 394516INDIA GUJARAT SURAT 394516 IN30051310852952 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211916 NAIM KARIMBHAI MEMAN KARIMBHAI HASAMBHAI MEMAN F M SHOPP CENTRE OPP RAMESH MALI MAIN ROAD BARDOLI SURAT 394601INDIA GUJARAT SURAT 394601 1201330000429094 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211917 SANDEEPBHAI SURESHBHAI PATEL SURESH KANJIBHAI PATEL AT AND PO-NIZAR TAL-BARDOLI DIST-SURAT BARDOLI BARDOLI 394601INDIA GUJARAT SURAT 394601 1204470002379286 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20211918 JAGDISH HARIPRASAD SHARMA HARIPRASAD NAVAGAM, SONGADH FORT SONGADH 394670INDIA GUJARAT SURAT 394670 1201070500029192 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211919 BHAGWANDAS B JHUNJHUNWALA Shri BHADERMAL 8, NARMADA NAGAR SOCIETY, ATHWALINES, SURAT. 395001INDIA GUJARAT SURAT. 395001 IN30042510130027 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211920 RADHABEN K VASOYA K VASOYA 25, SEEMA RAW HOUSE GHOD DOD RAOD SURAT 395001INDIA GUJARAT SURAT 395001 IN30305210323167 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211921 KETAN BABULAL SHAH BABULAL SHAH 402, TRIBUVAN APT., DEVCHAND LALBHAI TRUST JAIN YATRIK BHAVAN, GOPIPURA SURAT 395001INDIA GUJARAT SURAT 395001 1202890000100203 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211922 KAMLABEN RUGHARAM CHOUDHARY RUGHARAM CHOUDHARY H 1001 NEW TEXTILES TOWER Ist FLOOR RING ROAD SURAT 395002INDIA GUJARAT SURAT 395002 IN30039412295346 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211923 DILEEP KUMAR SANWAL MOTILAL SANWAL 2164 ABHISHEK MARKET SURAT 395002INDIA GUJARAT SURAT 395002 IN30039415301236 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211924 VINOD KUMAR CHORADIA PANNALAL CHORADIA A-3007 MILLENNIUM TEXTILE MARKET RING ROAD SURAT 395002INDIA GUJARAT SURAT 395002 IN30061020028183 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211925 POPATLAL VEERCHAND SHAH VEERCHAND 401 RUSHABH APTS ATHWALINES SURAT 395002INDIA GUJARAT SURAT 395002 1203320001282542 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20211926 MOHAMMEDABID MIAMOHAMMED DELHIWALAMIAMOHAMMED ABDULMAJID DELHIWALA2/2568 Molvi Street Sagrampura Surat 395002INDIA GUJARAT SURAT 395002 1202990005533507 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20211927 PANKAJ RAMNIRANJAN AGARWAL RAMNIRANJAN AGARWAL 101 - SWAPNLOK APT PARLE POINT SURAT 395002INDIA GUJARAT SURAT 395002 1202890000593151 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211928 KALPESHKUMAR JIVRAJBHAI TARPARA JIVRAJBHAI DAMJIBHAI A 406 DHANMORA COM, SINGNPUR ROAD KATARGAM SURAT SURAT 395002INDIA GUJARAT SURAT 395002 1203440000136694 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20211929 MAYURIBEN I DONDA ISHWARBHAI HIRABHAI DONDA FLAT NO. 1103, 11TH FLOOR, AMIZARA PALACE, ARIHANT PARK, SUMUL DAIRY ROAD, SURAT 395003INDIA GUJARAT SURAT 395003 IN30097411646054 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20211930 RAJAN V BHAVNAGRI VINODCHANDRA BHAVNAGRI 202 RAMESHWAR RATAN SHANKAR MASTER NI SHERI AMBAJI ROAD SURAT 395003INDIA GUJARAT SURAT 395003 IN30075711586600 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211931 DIVYESH SHASHIKANT KAPADIA SHSHIKANT 5/652 DHOBI SHERI HARIPURA SURAT 395003INDIA GUJARAT SURAT 395003 1204150000139396 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND127.00 20-APR-20211932 MAYUR BHAI SHUKHDEV BHAI RAMANUJ SUKHDEV BHAI 28 VIJAYRAJ ROW HOUSE COUSWE ROAD SURAT 395003INDIA GUJARAT SURAT 395003 1304140003338511 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 46 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1933 MANSOORBHAI ABDEALI NALWALA ABDEALI ABDULHUSAIN NALWALA 305, JAMALI BADG, KUTBI WADI, AMKHAS, BEGAMPURA, SURAT 395003INDIA GUJARAT SURAT 395003 1204310000017418 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211934 AMIT BABUBHAI TANK BABUBHAI THAKARSHI TANK A 29 VURAM NAGAR VED ROAD NR AKHAND ANAND SCHOOL SURAT 395004INDIA GUJARAT SURAT 395004 IN30177412780376 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211935 PINKIBEN BHARATKUMAR SHAH VINODLAL HARGOVANDAS SHAH 302, AKASHDEEP APT, PATEL FALIYA, KATARGAM SURAT SURAT 395004INDIA GUJARAT SURAT 395004 1203440000175417 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211936 JAYANTILAL VAKHTACHAND SHETH VAKHTACHAND 302 RAVI DARSHAN APPARTMENT OPP JAIN DERASAR KATARGAM SURAT 395004INDIA GUJARAT SURAT 395004 1203320002331624 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND29.00 20-APR-20211937 DHARMESH D SUTARIYA D PLOT NO 21 SUBHASH NAGAR-2 KATARGAM NEAR KANTA RESHWAR MAHADEV MANDIR SURAT 395004INDIA GUJARAT SURAT 395004 1203320002308263 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20211938 RINKU TOTARAM KHERAJANI TOTARAM KISHANDAS KHERAJANI 95 KOTIYAR NAGAR SOCIETY RANDER ROAD SURAT 395005INDIA GUJARAT SURAT 395005 IN30177411856322 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211939 GHANSHYAMBHAI TULSIBHAI PATEL TULSIBHAI PATEL A-252 TIRUPATI SOCIETY PUNA SIMADA ROAD YOGI CHOWK SURAT 395005INDIA GUJARAT SURAT 395005 IN30045011905690 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211940 RAJENDRA RAMRAO GAIKWAD NITABEN RAJENDRA GAIKWAD 46 NANDNVAN SOC PALANPUR JAKAT NAKA SURAT 395005INDIA GUJARAT SURAT 395005 IN30177413050850 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211941 MITESH KANTILAL SANGHAVI KANTILAL RATILAL SANGHAVI B/207 SAROVAR PALACE SHILPA PARK SOC OPP SMC GARDEN L H ROAD SURAT 395006INDIA GUJARAT SURAT 395006 IN30133020768619 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20211942 HITESHBHAI PRAVINBHAI DHAMELIYA PRAVINBHAI DHAMELIYA 19, GARDEN GATE APPARTMENT OPP. CHOWPATI NANA VARACHHA SURAT 395006INDIA GUJARAT SURAT 395006 IN30305210329653 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND315.00 20-APR-20211943 VIPUL KUMAR SHAMJIBHAI BHAYANI SHAMJIBHAI N BHAYANI A 4 MOMAI NAGAR SOC NANA VARACHHA ROAD SURAT 395006INDIA GUJARAT SURAT 395006 IN30177412417939 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211944 HARESH KALUBHAI LAHERI KALUBHAI D 7 JAY GANGESWAR SOC HIRABAUG VARACHHA ROAD SURAT 395006INDIA GUJARAT SURAT 395006 IN30154918771665 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND175.00 20-APR-20211945 Devshi B Kathiria B J Kathiria 33, Vallabh Nagar Society, Varachha Road, Surat 395006INDIA GUJARAT SURAT 395006 IN30287120284172 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20211946 CHOPADA SURESHBHAI BHIMAJIBHAI BHIMJIBHAI A-3/10 NEW SONA APPARTMENT NEAR VAISHALI CINEMA VAACHHAROAD SURAT 395006INDIA GUJARAT SURAT 395006 IN30042510085342 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211947 KAUSHIK RATIBHAI SENJALIYA RATIBHAI KARSHANBHAI SENJALIYA C 9 SHIV NAGAR SOCIETY 1ST FLOOR LAMBE HANUMAN ROAD MATA WADI POLICE CHOKI SURAT 395006INDIA GUJARAT SURAT 395006 IN30177410738151 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211948 JAYSUKHBHAI B RANPARIYA BAVACHANDBHAI NANJIBHAI RANPARIYAB/135, PRAMUKH CHHAYA R HOU. PUNA VILLAGE, VEDCHHA TALUKA CHORASI SURAT 395006INDIA GUJARAT SURAT 395006 IN30199110480104 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211949 JAYSUKHBHAI P DUDHAT P A DUDHAT B / 405 SHILPA APPT MINI BAZAR VARACHHA ROAD SURAT 395006INDIA GUJARAT SURAT 395006 IN30220110671450 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20211950 NITESH GAGJIBHAI SONANI GAGJIBHAI TRIKAMBHAI SONANI 40, SAHAJ PARK ROW HOUSE BISKAILASHDHAM VARACHHA RD SURAT GUJARAT 395006INDIA GUJARAT SURAT 395006 IN30226911953792 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-20211951 KANTILAL HIRALAL PASSWALA HIRALAL G PASSWALA A 3 AKSHARDHAM SOCIETY OP BOMBAY COLONY KAPODAR CHAR RASTA VARACHHA ROAD SURAT 395006INDIA GUJARAT SURAT 395006 1203320001903246 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211952 ANITABEN R JIVANI RAVJIBHAI 103 ANANDNAGAR SOCIETY HIRA BAUG VARACHHA ROAD SURAT 395006INDIA GUJARAT SURAT 395006 1203320002113757 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND188.00 20-APR-20211953 KHOKHAR JIGNESH BAVCHAND BAVCHANDBHAI MOHANBHAI KHOKHAR68 NEW SHAKTIVIJAY SOC VARACHH A MAIN ROAD OPP URMI SOC SURAT 395006INDIA GUJARAT SURAT 395006 1203320001902977 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211954 GOVINDBHAI KANTIBHAI CHALODIYA KANTIBHAI B-97, SANTLAL SOCIETY, HIRA BAUG, VARACHHA, SURAT 395006INDIA GUJARAT SURAT 395006 1204150000041379 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211955 HIREN SHAMBHUBHAI DONDA SHAMBHUBHAI DONDA A/304, JEWALL RESIDENCY, OPP. GAJERA SCHOOL, KATAR GAM SURAT 395006INDIA GUJARAT SURAT 395006 1201090002488853 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND55.00 20-APR-20211956 BHARGAV JADAVBHAI LATHITYA JADAVBHAI PLOT NO 33 ROOM 2 SHIRDIDHAM H SOCIETY FULPADA VARACHHA ROAD SURAT 395006INDIA GUJARAT SURAT 395006 1304140003454393 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211957 MEHUL BHAI D VASOYA NA L-5, SAHJANAND COMPLEX, VARACHHA ROAD, SURAT 395006INDIA GUJARAT SURAT 395006 1204470001559766 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND32.00 20-APR-20211958 PIYUSHBHAI SHINGALA POPATBHAI LAXMANBHAI SHINGALA356 SATYANARAYAN SOC B/H MARGHA KENDRA KAPODARACHAR RASTA VARACHHA SURAT 395006INDIA GUJARAT SURAT 395006 1202470000435674 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211959 VARDICHAND UKAJI SUTHAR UKAJI HINDUGI SUTHAR A/18 CHANDRA COLONY L H ROAD SURAT 395006INDIA GUJARAT SURAT 395006 1204470005294574 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND21.00 20-APR-20211960 RAMILABEN MANSUKHBHAI THESIYA MANSUKH THESIYA C-113,SAGAR SCO. NR.MURGHAKENDRA, L.H.ROAD SURAT 395006INDIA GUJARAT SURAT 395006 1202890000383006 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211961 ALPESH GOVINDBHAI DAYANI NA 199 NAVI SHAKTI VIJAY SOC VARACHHA SURAT 395006INDIA GUJARAT SURAT 395006 1202990003992091 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20211962 CHIRAG SURESH CHANDRA SHAH NA 4/A 4TH FLOOR NEEL KAMAL APPT NEAR LOURDS CONVENT SCHOOL ATHWA LINES SURAT 395007INDIA GUJARAT SURAT 395007 IN30051310050576 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211963 DR NUTAN ASHOK MEHTA DR ASHOK J MEHTA U-7, MADHULIKA APARTMENT, OPP. BANARAS, PAN HOUSE, BHATAR ROAD, SURAT. 395007INDIA GUJARAT SURAT 395007 IN30097410505280 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211964 PARMAR PINKI DILIP KUMAR DILIP KUMAR PARMAR 619 BALAJI NAGAR B/H LAKEVIEW HOTEL OPP RADHE KRISHNA TEMPLE, PIPLOD SURAT GUJRAT 395007INDIA GUJARAT SURAT 395007 IN30236510456406 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211965 HEMANGINI RANCHHODBHAI UMRIGAR RANCHHODBHAI KESHAVBHAI UMRIGAR7 235 PADAR MOHALLO AT UMRA TA CHORYASI DIST SURAT SURAT 395007INDIA GUJARAT SURAT 395007 IN30021412707526 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211966 NEETIKA SINGH SATYAPAL SINGH C/O SAYAPAL SINGH DOOR SANCHAR COLONY GHOD DOD ROAD SURAT 395007INDIA GUJARAT SURAT 395007 1202990000923233 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211967 SANEHAL JAYKANT BHAI SHAH SON OF SRI JAYKANT KHIMCHAND SHAH1004, ANMOL COMPLEX OPP- SURBHI SOCIETY ICCHANATH SURAT 395007INDIA GUJARAT SURAT 395007 1206120000285234 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211968 GOVINDBHAI K CHALODIYA K M CHALODIYA B/97 , SANTLAL SOCIETY BESIDE HIRABAG CHAR RASTA SURAT 395008INDIA GUJARAT SURAT 395008 IN30199110480083 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND58.00 20-APR-20211969 HITESHBHAI B JADVANI BATUKBHAI BHIKHABHAI JADVANI B 102 BEHIND OF VARACHHA ROAD NEW SHATIVIJAY SURAT GUJARAT 395008INDIA GUJARAT SURAT 395008 IN30051314215143 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20211970 SEJAL UMESHBHAI MENDAPARA UMESHBHAI 22 NEAR VARCHHA MAIN ROAD SADHNA SCHOOL SHIRDIDHAM SOCIETY SURAT 395008INDIA GUJARAT SURAT 395008 1304140001784143 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND65.00 20-APR-20211971 RAKSHA PATEL YASHWANT PATEL 74 MANTHAN RAW HOUSE B/S SARASWATI VIDHYALAY OPP PRATHAMRAW HOUSE HONEY PARK ROAD SURAT GUJARAT 395009INDIA GUJARAT SURAT 395009 IN30051317827005 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211972 MOHD ABID MOHD AMIN TELI MOHD AMIN ABDULLA TELI A 208 SHILPRAJ APT B/H DHANMORA COMPLEX ADAJAN PATIYA RANDER ROAD SURAT 395009INDIA GUJARAT SURAT 395009 IN30223611119097 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND52.00 20-APR-20211973 SHAH BHARTI S NATVARLAL CHUNILAL SHETH B-59, WESTERN PARK ROW HOUSE, ANAND MAHAL ROAD, ADAJAN, SURAT. 395009INDIA GUJARAT SURAT 395009 IN30034311057933 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211974 ASIFUN ANISH POTHIAWALA ANISH POTHIAWALA G/302 ASHYANA APARTMENT ADAJAN PATIA NEAR NISHAT SOCIETY RANDER ROAD SURAT 395009INDIA GUJARAT SURAT 395009 IN30075710896799 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 47 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

1975 RISHI DAYANAND KHARKWAL DAYANAND B 103 GREEN AVENUE APARTMENT NEAR JALARAM TEMPLE OPP PRAVEG RAW HOUSE L P SAVANI ROAD ADAJAN SURAT 395009INDIA GUJARAT SURAT 395009 IN30047641191724 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20211976 RONAK BHUPENDRA CHAHWALA BHUPENDRA 502, GARDEN VIEW COM., HONEY PARK ROAD , NEW RANDER ROAD , SURAT 395009INDIA GUJARAT SURAT 395009 1204150000009811 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20211977 BHUPENDRA NATVERLAL CHAHWALA NATVERLAL 501- GARDEN VIEW COMPLEX, HONEY PARK ROAD, ADAJAN SURAT 395009INDIA GUJARAT SURAT 395009 1204150000059690 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211978 SHAILESHBHAI MULCHANDBHAI SHAH MULCHAND CHHANALAL SHAH 708, SHETRUNJAY TOWER-B , B/H NAVYUG COLLEGE, RANDER ROAD, SURAT 395009INDIA GUJARAT SURAT 395009 1204310000025655 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211979 SAMAR SINGH SANGAM LAL SINGH 302 RAVI APARTMENT B/H GAIL TOWER ADAJAN SURAT 395009INDIA GUJARAT SURAT 395009 1301930002063691 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211980 VIMLABEN JAYDEVBHAI PATEL JAYDEVBHAI PATEL 602, RIVER PALACE, MAKANJI PARK, ADAJAN PATIA SURAT 395009INDIA GUJARAT SURAT 395009 1302340000211300 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211981 KAMLESH J PARIKH J PARIKH 204, ISHITA PARK NO- 10 ADAJAN PATIA RANDER ROAD SURAT 395009INDIA GUJARAT SURAT 395009 1202890000462219 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211982 GITABEN M PATEL MAHESHKUMAR R PATEL 2, SHREENATHJI SOCIETY TITHAL ROAD, GOYA TALAO NANAKWADA VALSAD 396001INDIA GUJARAT VALSAD 396001 IN30199110716373 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20211983 JAGDISHCHANDRA NATVARLAL PATEL MATVARLAL PATEL 59 DUNGRI DUNGAR FALIA TAL VALSAD VALSAD 396001INDIA GUJARAT VALSAD 396001 1203320001273700 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20211984 LACHHIYABHAI VARSIYABHAI DESAI VARSIYABHAI DESAI STATE HOSPITAL, TALUKA - DHARAMPUR VALSAD 396050INDIA GUJARAT VALSAD 396050 1202350000123247 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211985 JAGRUTI DEVAN SHAH DEVAN SIDDHARTH SOC DEMNI ZAMPA PARDI 396125INDIA GUJARAT PARDI 396125 1203320002641384 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20211986 GAURAV PATEL KISHOR JHINABHAI PATEL AT POST AMBACH TA PARDI DIST VALSAD VAPI VAPI 396125INDIA GUJARAT VAPI 396125 1204470002707617 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-20211987 ASHISH P PANCHAL P H PANCHAL KAPILESHVAR TEMPLE JUNAUMBERGAON UMBERGAON 396170INDIA GUJARAT VALSAD 396170 1204470001441561 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20211988 JINAL T PATEL THAKORBHAI P PATEL DAMNIZAPA KILLA PARDI PARDI VALSAD GUJARAT 396175INDIA GUJARAT VALSAD 396175 IN30051314736396 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211989 HARSHADBHAI V SHAH VIRCHAND SHAH SAMOVASRAN NEHRU STREET VAPI GUJARAT 396191INDIA GUJARAT VALSAD 396191 IN30051312698984 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND36.00 20-APR-20211990 GAGANDEEP KHURANA JAGAN NATH KHURANA 203 GULMOHAR A ROYAL GARDEN SOCETY DAMAN ROAD CHALA VAPI GUJARAT 396191INDIA GUJARAT VALSAD 396191 IN30051312718807 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211991 ASHISH ASHOK GAWAI ASHOK WAMAN GAWAI ROFEL G M BILAKHIA COLL OF PHARM NAMDHA RD VAPI GUJARAT 396191INDIA GUJARAT VALSAD 396191 IN30051318068762 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20211992 DESAI JAYMEEN HARSHADRAY NA 6-14 KANCHANJANGA CHALA-4 CHALA TA- PARDI VAPI 396191INDIA GUJARAT VALSAD 396191 1203320005769555 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20211993 PATEL PARESH MANILAL MANILAL G PATEL FLAT D 202 SURYA CO OP HOUSING SOCIETY LTD CHHARWADA ROAD GIDC VAPI GUJARAT 396195INDIA GUJARAT VALSAD 396195 IN30051315306160 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND55.00 20-APR-20211994 HUNED HAMJABHAI GUNAWALA HAMJABHAI ABBASBHAI GUNAWALAPLOT NO. 44, B/H OLD GIDC OFFICE, CHARWADA ROAD, GIDC, VAPI, GUJARAT 396195INDIA GUJARAT VALSAD 396195 IN30226910689048 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND46.00 20-APR-20211995 SANJEEV KUMAR SHANTI RAMAN SHARMA 305 ROYAL GARDEN JANVAR NIWADI DUNETHA NANI DAMAN DAMAN DAMAN & DIU 396210INDIA GUJARAT DAMAN 396210 IN30045013836282 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20211996 HUSAIN AHMED ATMASARIF ATMASARIF USSEN 5-85 B ANGELICA ROAD MOTI DAMAN 396210INDIA GUJARAT DAMAN 396210 1203320001753127 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND81.00 20-APR-20211997 HIREN M DARJI MANHARLAL A DARJI SUZLON ENERGY LTD PLOT H 24 25 M G UDHYOGNAGAR DABHEL DAMAN 396210INDIA GUJARAT DAMAN 396210 1304140002086101 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20211998 GEETA SINGH MANOJ KUMAR SINGH QT NO 4 TYPE III BLOCK F BH COURT BUILDING TOKADKHADA SILVASSA DADRA AND NAGAR HAVELI 396230INDIA DADAR NAGAR HAVELIDADRA AND NAGAR HAVELI396230 IN30039416005948 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20211999 NILAYKUMAR N PATEL NAVINCHANDRA BAVABHAI PATEL C/O PATEL HOTEL AT & PO KARAD MADHUBAN DEM ROAD SILVASSA 396230INDIA DADAR NAGAR HAVELISILVASSA 396230 1203210000035524 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212000 MANHARBHAI BHIKHUBHAI VALAND At AND P O NAROLI VIA BHILAD (W/R) BRAHMIN FALIYA DADRA NAGER HAVELI (UT) NAROLI 396235INDIA DADAR NAGAR HAVELINAGER HAVELI 396235 IN30151610212096 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212001 INDUMATI MOHANLAL MISTRY MOHANLAL M MISTRY ''KRUSHNA KUNJ'' HANUMAN STREET'' AT. PO. BILIMORA DIST. NAVSARI 396321INDIA GUJARAT NAVSARI 396321 IN30042510034697 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212002 DHARMESHKUMAR THAKORBHAI DHUMADIATHAKORBHAI VANABHAI DHUMADIATHE GAEKWAD MILL CHAWL, TAL. GANDEVI, BILIMORA 396321INDIA GUJARAT NAVSARI 396321 IN30097411558941 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND14.00 20-APR-20212003 PIYUSH CHANDRAKANT PATEL CHANDRAKANT PATEL KANBIWAD AT&PO.VAGHRECH VIA.BILIMORA.TA.GANDEVI BILIMORA 396321INDIA GUJARAT NAVSARI 396321 1202890000625949 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212004 NIRAV SURESHBHAI DESAI SURESHBHAI MANUBHAI DESAI A 5 AYOJAN NAGAR B/H ANAND NAGAR DEVSAR BILIMORA 396380INDIA GUJARAT NAVSARI 396380 IN30021411744317 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20212005 NILESH H ADHVARYU HEMANTBHAI J ADHVARYU 251 MOTA FALIA JALALPORE, DIST NAVSARI, NAVSARI 396421INDIA GUJARAT NAVSARI 396421 IN30133017008132 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212006 RITA BHANUBHAI PARMAR BHANUBHAI ODHAVJI PARMAR A / 21, LILANAGAR SOCIETY, KABILPORE NAVSARI 396424INDIA GUJARAT NAVSARI 396424 1202350000109101 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212007 JANAK PANKAJBHAI ADHURIA PANKAJBHAI MOHANBHAI ADHURIA OM SHIV OPP CIVIL COURT J N TATA ROAD NAVSARI NAVSARI 396445INDIA GUJARAT NAVSARI 396445 IN30133020234659 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20212008 NAYANABEN NARENDRABHAI MEHTA NARENDRABHAI 15,SARVMANGAL APT, OPP RACHANA APT-5 SHANDH KUWA NAVSARI 396445INDIA GUJARAT NAVSARI 396445 1204150000159503 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212009 BABUBHAI H KOLA HARIBHAI BHATHIBHAI KOLA 2/384 SITARAM NAGAR SINGHI CAMP NEAR CHITRAKUT SOC CHHAPRA ROAD NAVSARI NAVSARI 396445INDIA GUJARAT NAVSARI 396445 1204470000513305 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212010 P C PATEL C M PATEL 14 GANDHI NAGAR SOCIETY SHANTA DEVI ROAD NAVSARI NAVSARI 396445INDIA GUJARAT NAVSARI 396445 1201260000048152 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20212011 SUBHASHBHAI BABUBHAI PATEL BABUBHAI P PATEL AT POST-ANAVAL TAK : MAHUVA DIST SURAT ANAVAL 396510INDIA GUJARAT SURAT 396510 1201090001147187 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212012 RAMESHBHAI CHHANABHAI PATEL CHHANABHAI BABARBHAI PATEL BRAHMAN FALIA, AT & POST - LASANPOR, TAL - MAHUVA, DIST - SURAT, LASANPOR 396510INDIA GUJARAT SURAT 396510 1204400000007196 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212013 DIPAKKUMAR GAMANLAL LAD GAMANLAL VALLABHBHAI LAD KUMBHARWAD OPP. ROTARY EYE HOSPITAL THALA CHIKHLI NAVSARI 396521INDIA GUJARAT NAVSARI 396521 1203610000081185 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212014 MAHENDRABHAI MAGANBHAI KASUNDRA M B KASUNDRA 20 HOUSING SOCIETY GRAMYAVISTAR UNAI VANSADA 396590INDIA GUJARAT NAVSARI 396590 1201910100897635 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212015 SHILPI BHOWMICK ANIL KUMAR DEB C/O SUBHRANUSHU BHOWMICK, AWAS MARINA APPT., E-G/3, E-G-4 KADMA, JAMSHEDPUR 400001INDIA MAHARASHTRAMUMBAI 400001 1204470001201201 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212016 RAKESH MEHTA MR G C MEHTA RAVI INVESTMENT,304/305,RAVI BLDG 189/191,D.N. ROAD MUMBAI 400001INDIA MAHARASHTRAMUMBAI 400001 95 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 48 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2017 BANK OF INDIA A C BOI MF NA FIRST MEZZANINE FLOOR COTTON EXCHANGE BRANCH EAST INDIA COTTON ASSOCIATION BUILDING 175 KALBADEVI ROAD MUMBAI 400002INDIA MAHARASHTRAMUMBAI 400002 22 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2400.00 20-APR-20212018 ASPI PESI HODIWALLA PESI HODIWALLA 266, PATEL BLDG, 1ST FLOOR RAJA RAMMOHAN ROY ROAD OPP.CENTRAL PLAZA GIRGAUM MUMBAI 400004INDIA MAHARASHTRAMUMBAI 400004 IN30036022113846 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212019 NERGISH SAM TARAPOREWALA SAM SORABJI TARAPOREWALA G 2/G 4, CUFFE CASTLE, 7TH FLOOR CUFFE PARADE COLABA MUMBAI 400005INDIA MAHARASHTRAMUMBAI 400005 IN30014210144452 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20212020 KUSHE ASHOKE BAHL ASHOKE BAHL A 10 ACROPOLIS 58 SHAHID BHAGAT SINGH ROAD COLABA MUMBAI 400005INDIA MAHARASHTRAMUMBAI 400005 IN30021410672807 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212021 NAVNEET DHAMI JASBIR SINGH R 36 /6 - F NEW NAVY NAGAR MUMBAI MAHARASHTRA 400005INDIA MAHARASHTRAMUMBAI 400005 IN30021412824138 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212022 S M PRIYA BLESS ISSAC INS ANGRE/GTTT (MB) B2/27, OLD NAVY NAGAR COLABA MUMBAI 400005INDIA MAHARASHTRAMUMBAI 400005 1201070000211913 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212023 S H C I LIMITED A C SBIMF NA 191,MAKER TOWERS E CUFFE PARADE MUMBAI 400005INDIA MAHARASHTRAMUMBAI 400005 19 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1500.00 20-APR-20212024 ANUP NARAIN KAPOOR LOKLALA HARIRAM KAPOOR JYOTI BLDG 8TH FLOOR FLAT NO 801 802 68 NEPEANSEA ROAD MUMBAI MAHARASHTRA 400006INDIA MAHARASHTRAMUMBAI 400006 IN30021414538444 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20212025 MANISHA BRIJMOHAN BISANI BRIJMOHAN LAXMINARAYANJI BISANI152 BRIJKUTIR, 68 A RUNGTA LANE, NAPEANSEA ROAD, MUMBAI 400006INDIA MAHARASHTRAMUMBAI 400006 IN30226910874348 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20212026 HOSHI NOSHIR BAJAN NOSHIR H BAJAN GAMADIA COLONY MODY BLDG NO 10 FLAT NO 16 3RD FLOOR MUMBAI 400007INDIA MAHARASHTRAMUMBAI 400007 IN30088814689727 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212027 DINESH LALBHAI SHETH LALBHAI GITA SMRITI, 'B' WING, 3RD FLOOR, FLAT NO. 48, PANDIT RAMABAI ROAD, GAMDEVI, MUMBAI 400007INDIA MAHARASHTRAMUMBAI 400007 1201370000048287 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212028 NINA KAMLESH SHAH KAMLESH HARILAL SHAH FLAT NO. 707, 7TH FLR, GANDHI BHUVAN CHS LTD, 6-8, CHUNAM LANE, DR. D.B. MARG, MUMBAI 400007INDIA MAHARASHTRAMUMBAI 400007 1202890000007567 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212029 SYMPHONY INTEGRATED FINANCE CO PVT NA 25 LATIF HOUSE MASJID BUNDER (E) MUMBAI 400009INDIA MAHARASHTRAMUMBAI 400009 IN30036020033973 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212030 RASILA BHUPENDRA DOSHI NA SHOP NO2 SHRI KUTCHI LOHANA NIWAS GRUH TRUST BLDG SHIVDAS CHAMPSI MARG MAZGAON MUMBAI 400010INDIA MAHARASHTRAMUMBAI 400010 IN30001110526507 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212031 ALI FAKIR MOHMEKHAN ALI 351, SHARIF KANJI BLDG, 1ST FLOOR, R NO 17 D LIMA STREET, MAZGAON, MUMBAI MAHARASHTRA 400010INDIA MAHARASHTRAMUMBAI 400010 IN30226911930569 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND65.00 20-APR-20212032 ABDULNASIR ABDULMAJID KHAN ABDULMAJID ABBAS KHAN VAISHALI B WING 1ST FLR FLAT NO105 OPP MAZGOAN TEL EXCHANGE LOVE LANE MUMBAI 400010INDIA MAHARASHTRAMUMBAI 400010 1203460000188247 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212033 SHIVANAND BABURAO DHODDANNAVAR BABURAO DHODDANNAVAR 2 BEST OFFICERS QTRS SUPARIBAUG (W) PAREL MUMBAI 400012INDIA MAHARASHTRAMUMBAI 400012 22350 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212034 VASUDEO TATU KOCHAREKAR TATU SITARAM KOCHAREKAR 135/83 MADHUSUDAN MILL CHAWL PANDURANG BUDHKAR MARG MUMBAI 400013INDIA MAHARASHTRAMUMBAI 400013 IN30047640900627 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20212035 MIHIR NITIN SANJANWALA NITIN SANJANWALA HDFC SECURITIES LTD TRADE WORLD C WING 1ST FLOOR KAMALA MILLS COMPOUND LOWER PAREL SENAPATI BAPAT MARG MUMBAI 400013INDIA MAHARASHTRAMUMBAI 400013 IN30047640350862 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212036 MEENA PANKAJ TANNA PANKAJ MULJI TANNA 804/C,DR AMBEDKAR ROAD RATTY LODGE (GROUND FLOOR) DADAR TT MUMBAI 400014INDIA MAHARASHTRAMUMBAI 400014 IN30154915677642 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20212037 FAZAL IQBAL NAGANI IQBAL DAWOOD NAGANI A 604 VEENA BEENA APT A D MARG SEWRI WEST MUMBAI 400015INDIA MAHARASHTRAMUMBAI 400015 1203350000219697 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20212038 RAVI NANDIRAJU RAMA RAO C/O CANARA BANK MAHIM WEST OPPOSITE RAILWAY STATION MUMBAI 400016INDIA MAHARASHTRAMUMBAI 400016 1203940000087378 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212039 WAMAN ATMARAM SALVI HANUMAN SALVI 41/15 WORLI B D D CHAWL WORLI MUMBAI 400018INDIA MAHARASHTRAMUMBAI 400018 IN30021410846012 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20212040 SMRUTI J SINGHI NA JAHARA TOWER FLAT NO.2702/2802 27/28 FLOOR, DR, E MOSES ROAD WORLI MUMBAI 400018INDIA MAHARASHTRAMUMBAI 400018 1201070000079696 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212041 PUNJAB N BANK P PLUS ANDELSS NA C/O.CITY BANK.N.A.BARODAWALAMANSION DR.ANNIE BESANTROAD,WORLI MUMBAI 400018INDIA MAHARASHTRAMUMBAI 400018 89 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2200.00 20-APR-20212042 KETAN PRANLAL VADALIA PRANLAL MOHANLAL VADALIA 32/6, JITENDRA BUILDING, BEHIND AURORA THEATRE, MATUNGA, MUMBAI. 400019INDIA MAHARASHTRAMUMBAI 400019 19773 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212043 P S RAMESH P B SRINIVASAN FLAT 8/4 CEE DEE YES APTS 3RD MAIN ROAD INDRA NAGAR CHENNAI 400020INDIA MAHARASHTRAMUMBAI 400020 IN30154916111499 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212044 ANGOTH PRAKASH NAIR KURUPATH KRISHNAN NAIR INDUSTRY HOUSE 6 TH FLOOR 159 CHURCHGATE RECLAMATION MUMBAI 400020INDIA MAHARASHTRAMUMBAI 400020 IN30267930956256 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212045 UNIT TRUST OF INDIA NA 13,SIR VITHALDAS THACKERSEY MARG (NEARMARINE LINES)P.B.NO.11410 MUMBAI 400020INDIA MAHARASHTRAMUMBAI 400020 9 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212046 UTI A C INDIA FUND UNIT SCH NA 13,SIR VITHALDAS THACKERSEY MARG (NEARMARINE LINES)P.B.NO.11410 MUMBAI 400020INDIA MAHARASHTRAMUMBAI 400020 18981 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1100.00 20-APR-20212047 UNIT TRUST OF INDIA NA 13,SIR VITHALDAS THACKERSEY MARG (NEARMARINE LINES)P.B.NO.11410 MUMBAI 400020INDIA MAHARASHTRAMUMBAI 400020 9 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10600.00 20-APR-20212048 UTI A C INDIA FUND UNIT SCH NA 13,SIR VITHALDAS THACKERSEY MARG (NEARMARINE LINES)P.B.NO.11410 MUMBAI 400020INDIA MAHARASHTRAMUMBAI 400020 18981 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4600.00 20-APR-20212049 PREM PRAKASH RAM DAYAL PRASAD GODFREY PHILIPS INDIA LTD KERMANI BUILDING DR D N ROAD MUMBAI 400021INDIA MAHARASHTRAMUMBAI 400021 IN30220110799182 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND32.00 20-APR-20212050 S H C I L A C G I C MF NA 224,MITTAL COURT,B WING 2ND FLOOR NARIMAN POINT MUMBAI 400021INDIA MAHARASHTRAMUMBAI 400021 57 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2200.00 20-APR-20212051 SRIMAN SECURITIES AND FISCAL LTD NA 710, DALAMAL TOWER 211, NARIMAN POINT MUMBAI 400021INDIA MAHARASHTRAMUMBAI 400021 19155 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212052 PRASANNA GUPCHUP SUDHAKAR B-105 GARDEN LOVE NEAR LAXMI NARAYAN TEMPLE EKSAR ROAD BORIVLI(WEST) 400021INDIA MAHARASHTRAMUMBAI 400021 19779 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20212053 S H C I L A C G I C MF NA 224,MITTAL COURT,B WING 2ND FLOOR NARIMAN POINT MUMBAI 400021INDIA MAHARASHTRAMUMBAI 400021 57 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15600.00 20-APR-20212054 SMRUTI KUVELKAR ANAND FLAT 604,HIG-5[6TH FLOOR] GULMOHAR CHS,PRATIKSHA NAGAR SION[E] MUMBAI 400022INDIA MAHARASHTRAMUMBAI 400022 19838 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20212055 GOVIND PRAKASH SHARMA VISHNU DUTT SHARMA STATE BANK OF TRAVANCORE N M WADIA BUILDING 125 M G ROAD FORT MUMBAI 400023INDIA MAHARASHTRAMUMBAI 400023 IN30023910964130 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212056 ROOSHNIL SECURITIES PVT LTD NA 104,1ST FLOOR P.J.TOWER DALAL STREET FORT 400023INDIA MAHARASHTRAFORT 400023 19248 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212057 GURUNATH S DHAVAN SAKHARAM NARAYAN DHAVAN 88 C/36 A NEW PRABHADEVI ROAD OLD POST CHAWL NO 2 MUMBAI 400025INDIA MAHARASHTRAMUMBAI 400025 1202990001555029 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND156.00 20-APR-20212058 MAHENDRA SHAMJI GADA SHAMJI GADA 305 INDER TOWER 3RD FLOOR KA GA MARG MUMBAI 400025INDIA MAHARASHTRAMUMBAI 400025 1202990005689912 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND17.00 20-APR-2021

Page 49 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2059 ASHOKKUMAR HIRACHAND JAIN HIRACHAND JAIN 701 / B, SUBHADRA NIWAS, OPP. SHLIMAR HOTEL, CUMBALLA HILL ROAD, MUMBAI, 400026INDIA MAHARASHTRAMUMBAI 400026 1201370000057403 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND600.00 20-APR-20212060 NITESH GHEVARCHAND JAIN GHEVARCHAND T JAIN 201 A NAVKAR DARSHAN ULSTER ROAD NEAR NAGINA HOTEL BYCULLA EAST MUMBAI 400027INDIA MAHARASHTRAMUMBAI 400027 IN30154919009228 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212061 UDAY NARENDRA JOSHI NARENDRA 2 LEELASHRYA BLDG N C KELKAR ROAD DADAR (W) MUMBAI 400028INDIA MAHARASHTRAMUMBAI 400028 IN30021410333375 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212062 NISHA KHOT HERUMB KHOT 5 SALONI 1ST X LANE OPP PORTUGUESE CHURCH GOKHALE ROAD DADAR (W) MUMBAI 400028INDIA MAHARASHTRAMUMBAI 400028 IN30021410953288 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212063 MANOJ CHANDRAKANT SAKROO CHANDRAKANT SAI GANESH SADAN, ROOM NO.522, SENAPATI BAPAT MARG, DADAR, MUMBAI 400028INDIA MAHARASHTRAMUMBAI 400028 1201090001870637 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212064 LGT ASSET MANAGEMENT A C GT IN XXXXX DEUTSCHE BANK AG GROUND FLOOR MHATRE PEN BUILDG TULSI PIPE ROAD, DADAR (W) 400028INDIA MAHARASHTRAMUMBAI 400028 19085 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7000.00 20-APR-20212065 MRS MANDAKINI ASHOK SHARMA NA 191/2 PUSHKARAJ SADAN STATION ROAD WADALA MUMBAI 400031INDIA MAHARASHTRAMUMBAI 400031 IN30112715886199 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212066 RAJESH RAMJI JITIYA RAMJI NATHU JITIYA DMJ-32, TULSIWADI, BEHIND H BLOCK CHAWL, B N RATHOD MARG, TARDEO, MUMBAI 400034INDIA MAHARASHTRAMUMBAI 400034 IN30226911632456 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND14.00 20-APR-20212067 HEMANT PAREKH VITHUDAS D PAREKH KARMAK SHETRA WING D II FLAT NO 137 18TH FLOOR HARBANS LAL ROAD STON(E) MUMBAI 400037INDIA MAHARASHTRAMUMBAI 400037 27279 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212068 Kaikhushroo Zarir Adajania Zarir Darabsha Adajania Cusrow Baug Flat No R-10 Colaba Causeway, Colaba Mumbai 400039INDIA MAHARASHTRAMumbai 400039 IN30009511000836 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212069 TEJAS BAJIRAO BHALKE BAJIRAO DATTATRAY BHALKE A 11 6 DEVNAR MUN COLONY GHOVANDI MUMBAI MAHARASHTRA 400043INDIA MAHARASHTRAMUMBAI 400043 IN30051315606708 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212070 Avinash Chandrashekar Rangnekar Chandrashekar Rangnekar 302, Le Papillon, 9, Mount Mary Road, Bandra West, Mumbai 400050INDIA MAHARASHTRAMUMBAI 400050 IN30009510363633 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20212071 SANGITA R JAIN RAMESH C JAIN 602B JAI SHANKER DEEP BLDG PLOT NO 11 3 FLOOR ROAD NO 16 BANDRA W MUMBAI 400050INDIA MAHARASHTRAMUMBAI 400050 1204470002337087 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND108.00 20-APR-20212072 DEEPESH DHARIWAL AMRIT RAJ DHARIWAL CITI GROUP CENTRE C 61 2ND FLOOR FUND TRANSFER UNIT BANDRA KURLA COMPLEX BANDRA EAST MUMBAI 400051INDIA MAHARASHTRAMUMBAI 400051 IN30177410888349 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212073 ADITYA HEBLE VINAY 6 SIDDHARTH 11TH ROAD KHAR (W) BOMBAY 400052INDIA MAHARASHTRAMUMBAI 400052 IN30047610073814 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212074 PARWATI SABOO NA 901 GAMBS TOWER 4 BUNGLOWS ANDHERI WEST MUMBAI 400053INDIA MAHARASHTRAMUMBAI 400053 IN30154916712445 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212075 AKHILESH GANGRADE BABULAL 101 A GOLDEN CHARIOT LOKHANDWALA COMPLEX ANDHERI WEST MUMBAI 400053INDIA MAHARASHTRAMUMBAI 400053 IN30048410454654 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-20212076 PANKAJKUMAR RAJENDRAKUMAR JAIN RAJENDRAKUMAR 302 LUCKY MANSION 3RD FLOOR NEHARU ROAD VAKOLA SANTACRUZ EAST MUMBAI 400055INDIA MAHARASHTRAMUMBAI 400055 IN30047640468489 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20212077 HARSHAL S BOPCHE SUBHASH BOPCHE THE SHAMRAO VITHAL CO OP BANK LTD SVC TOWE CORPORATE OFFICE FACILITIES DEPTT VAKOLA SAN MUMBAI 400055INDIA MAHARASHTRAMUMBAI 400055 1203600000184418 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212078 BINDU CHANDAK N K CHANDAK 202,LABH DARSHAN SOUTH POND ROAD VILE PARLE(W) MUMBAI 400056INDIA MAHARASHTRAMUMBAI 400056 19301 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20212079 RAIHAN MOHAMUD ABDUL MOHAMUD ABDUL SUBHAN 604 6TH FLOOR MARY ELLAN MAHATRAPAD RD OFF CEASAR RD NEAR CA ANDHERI WEST MUMBAI 400058INDIA MAHARASHTRAMUMBAI 400058 IN30051311771956 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212080 IIT CORP SERVICES LTD A C GIC NA UNIT: G.M.F. IIT HOUSE, OFF M.VASANJI ROAD OPP. VAZIR GLASS ANDHERI (EAST) 400059INDIA MAHARASHTRAMUMBAI 400059 19068 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND800.00 20-APR-20212081 SWAPNA CHANDRASHEKHAR GAD CHANDRASHEKHAR R GAD F-702 RAJESHWAR CHS. SHAM NAGAR, NR FANTASY LAND JOGESHWARI EAST MUMBAI 400060INDIA MAHARASHTRAMUMBAI 400060 1201060000758468 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212082 OMPRAKASH S YADAV SHOBHNATH B YADAV SHOP NO.4,DIVINE CHS LTD GEN A K V ROAD GOREGAON EAST MUMBAI 400063INDIA MAHARASHTRAMUMBAI 400063 IN30023911702707 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212083 MAHESH RATILAL MEHTA RATILAL MEHTA D 102 VISHAL COMPLEX S V ROAD MALAD (W) MUMBAI 400064INDIA MAHARASHTRAMUMBAI 400064 IN30154915121898 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212084 HITESH ANANTKUMAR SHAH ANANTKUMAR SHAH D 10/10 BHADRAN NAGAR NEAR JAIN TEMPLE S V ROAD MALAD WEST MUMBAI 400064INDIA MAHARASHTRAMUMBAI 400064 IN30154914801412 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212085 DEVANG JASVANT POOJARA JASVANT KESHAVLAL POOJARA A/14 ANANT NAGAR 3RD FLOOR S V ROAD MALAD WEST MUMBAI 400064INDIA MAHARASHTRAMUMBAI 400064 IN30115113463636 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212086 DINESH MULTANMAL JAIN MULTANMAL JAIN FLAT A/502, NILGIRI APARTMENT. S.V ROAD,MALAD (WEST) MUMBAI 400064INDIA MAHARASHTRAMUMBAI 400064 1202300000267132 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20212087 MR BHAVIN N KHORASIA MR NANALAL J KHORASIA 402 B GOPAL BAUG SHANTILAL MODI CROSS ROAD NO 2 IRANI WADI KANDIVLI WEST MUMBAI 400067INDIA MAHARASHTRAMUMBAI 400067 IN30051312497865 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212088 KIRTI JAYANTILAL SHAH JAYANTILAL K SHAH C - 3, H - 81, MAHAVIR NGR; SHANKAR LANE, KANDIVALI (WEST) MUMBAI 400067INDIA MAHARASHTRAMUMBAI 400067 1202550000058502 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-20212089 swapna purohit vishnu prakash vyas a-601,blue oasis 1,blue empire complex,mahavir nagar extn. kandivali [w] mumbai mumbai 400067INDIA MAHARASHTRAMUMBAI 400067 1301760000906486 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212090 PREM PRAKASH SAHOO SAMBHUNATH FLAT NO-401 GAURAV GARDEN COMP BUNDER PAKHADI ROAD KANDIVALI WEST MUMBAI 400067INDIA MAHARASHTRAMUMBAI 400067 1203230000254256 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212091 GHANSYAM R GANATRA NA MAYURI B/38/73 4TH FLOOR, C S ROAD ANAND NAGAR, DAHISAR E MUMBAI 400068INDIA MAHARASHTRAMUMBAI 400068 IN30154916783682 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212092 ASMITA M PATEL MANSUKHBHAI B PATEL A 12 SHIV PARBAT PARBAT NAGAR S V ROAD DAHISAR EAST MUMBAI 400068INDIA MAHARASHTRAMUMBAI 400068 IN30051313730216 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212093 MITESH DHARMENDRA PARIKH DHARMENDRA PARIKH 201 PARIKH APT S V ROAD DOHISAR EAST MUMBAI 400068INDIA MAHARASHTRAMUMBAI 400068 IN30223610878159 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212094 SATISH GAUD PRAKASHNARAYAN GAUD 42 DHANANJAY MAHAL PATEL WADI PIPE ROAD KURLA WEST MUMBAI 400070INDIA MAHARASHTRAMUMBAI 400070 IN30154915706497 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212095 BABAN KANHUJI JOGDAND KANHUJI 101 AGRAWAL PEARL CHS SECTOR 4 AIROLI NAVI MUMBAI 400070INDIA MAHARASHTRANAVI MUMBAI 400070 1203320002333013 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212096 KHETSHI V SHAH NA 104/B DWARKAPURI C H S LTD L B S MARG OPP SHEETAL CINEMA KURLA WEST MUMBAI 400070INDIA MAHARASHTRAMUMBAI 400070 23936 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1500.00 20-APR-20212097 VIHANG YASHWANT PATIL NA 18TH ROAD DWARKA CHEMBUR MUMBAI 400071INDIA MAHARASHTRAMUMBAI 400071 IN30112715447678 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212098 K INDRANI S M SELVAM 606, SAIDEEP BLDG , SINDHI SOCIETY CHEMBUR 400071INDIA MAHARASHTRACHEMBUR 400071 IN30023911339744 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212099 KARAN SATISH MARWAH SATISH MARWAH 51/357 - A, CRYSTAL - 1, SINDHI SOCIETY, CHEMBUR MUMBAI 400071INDIA MAHARASHTRAMUMBAI 400071 1203360000005003 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212100 SUNIL CHIBBER BAKSHI NETAR PRAKASH FLAT NO -103. VIKAS CLASSIC CHS, DR C G ROAD, BEHIND BASANT CINEMA CHEMBUR MUMBAI 400074INDIA MAHARASHTRAMUMBAI 400074 IN30154915000791 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 50 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2101 PRAVINA PRAVINKUMAR GOKULGANDHI PRAVINKUMAR GOKULGANDHI 6 VIRAT 45 GARODIA NAGAR GHATKOPAR EAST MUMBAI 400077INDIA MAHARASHTRAMUMBAI 400077 IN30311610479875 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20212102 SREEKANTH IYER RAIYANDAPURAM VEERASWAMI 10/82 CHAITANYA GARODIA NAGAR GHATKOPAR EAST MUMBAI MAHARASHTRA 400077INDIA MAHARASHTRAMUMBAI 400077 IN30051311633197 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212103 SUSHILA SOLANKI OM PRAKASH SOLANKI 10 USHA KIRAN BUILDING NO 136 GARODIA NAGAR NR PUSHPAK HOTEL GHATKOPER E MUMBAI 400077INDIA MAHARASHTRAMUMBAI 400077 IN30290242289147 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212104 ASHIT RAMNIKLAL MODY RAMNIKLAL 501, SHRIMAD DARSHAN, 92-OFF, TILAK RD., S. R. LANE, GHATKOPAR(E), MUMBAI 400077INDIA MAHARASHTRAMUMBAI 400077 1202810000006292 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212105 LALIT MEHTA ARJUNLAL KHOKHANI ENTERPRISES AMRUT BHUVAN KHOKHANI LANE GHATKOPAR (E) MUMBAI 400077INDIA MAHARASHTRAMUMBAI 400077 27617 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1700.00 20-APR-20212106 NANCY A SALDANHA AUSTIN SALDANHA MARIGOLD A-WING FLAT NO 204 BEHIND MANGATRAM PETROL PUMP L B S MARG BHANDUP WEST MUMBAI 400078INDIA MAHARASHTRAMUMBAI 400078 IN30075711227216 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20212107 SACHIN S MALVANKAR SAKHARAM DHONDI MALVANKAR R NO 1 BRAMHA DANRE CHAWL SAMARTH NAGAR J M ROAD BHANDUP MUMBAI 400078INDIA MAHARASHTRAMUMBAI 400078 IN30302854029964 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212108 VISWANATHAN V VAIDYANATHAN C/O ARUN VISWANATHAN 2B-602 DHEERAJ DREAMS CHS LTD OFF L.B.S. MARG BHANDUP (W) MUMBAI 400078INDIA MAHARASHTRAMUMBAI 400078 13703 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212109 PARAG RAMESH JOSHI RAMESH JOSHI ROOM NO 14 3RD FLOOR MANJUSHA BLDG RAM RATAN ZAVER ROAD MULUND WEST MUMBAI 400080INDIA MAHARASHTRAMUMBAI 400080 IN30177412225996 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212110 VITHALPRASAD GANESH TAMSE NA D-1,MAHAKALI NAGAR, MULUND(EAST) MUMBAI 400081INDIA MAHARASHTRAMUMBAI 400081 1201070000001126 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212111 MRS MOHANA SUBRAMANIAN N SUBRAMANIAN FLAT 204 HERITAGE MARATHOM REALTY CBS MARG GANDHINAGAR POWAI JN VIKHROLI MUMBAI 400083INDIA MAHARASHTRAMUMBAI 400083 20139 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212112 KRISHNA SURAJMAL NA KRISHNA KRUPA BUILDING JAGDUSHNAGAR GHATKOPAR W MUMBAI 400086INDIA MAHARASHTRAMUMBAI 400086 IN30267932386189 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212113 NANDINI SANDEEP KAMATH SANDEEP MADHAV KAMATH B/403/4 RUNWAL CENTRE GOVANDI STATION ROAD DEONAR MUMBAI 400088INDIA MAHARASHTRAMUMBAI 400088 IN30075711639812 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212114 SUCHANDRA DAM SHANTANU DAM NO 13 ACHARYA NAGAR GOVANDI MUMBAI MAHARASHTRA 400088INDIA MAHARASHTRAMUMBAI 400088 IN30021412329560 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212115 BHUSHAN SADANAND PISAT NA B2/9, MANAV KALYAN BANGUR NAGAR GOREGAON MUMBAI 400090INDIA MAHARASHTRAMUMBAI 400090 1201060000884149 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212116 AJAY G KAMRA LATE GOVINDRAM KAMRA E-601, AMAZON, JAYRAJ NAGAR, BORIVLI (WEST), MUMBAI. 400091INDIA MAHARASHTRAMUMBAI 400091 19791 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212117 SURESH K SALIAN KRISHNA K SALIAN B 107 GOVARDHAN NAGAR BORSA PADA ROAD BORIVALI WEST BACK SIDE OF POISAR DEPOT MUMBAI MAHARASHTRA 400092INDIA MAHARASHTRAMUMBAI 400092 IN30051315294532 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND191.00 20-APR-20212118 AGRAWAL SHANTILAL KALICHARAN AGRAWAL KALICHARAN 503 SAKET APT SAGAR COMPLEX NEAR J B KHOT SCHOOL SAIBABA NAGAR BORIVALI WEST MUMBAI 400092INDIA MAHARASHTRAMUMBAI 400092 IN30088814385948 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212119 SUNIL SITARAM AMRE SITARAM SADASHIV AMRE A 303 CHAITANYA BLDG KASTURPARK BORIVLI WEST MUMBAI MAHARASHTRA 400092INDIA MAHARASHTRAMUMBAI 400092 IN30051315115647 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20212120 BAJARANGLAL HANUMAN SUTHAR NA F-6, OM PARSHWANATH CHS., SAIBABA NAGAR, BORIVALI (W) MUMBAI 400092INDIA MAHARASHTRAMUMBAI 400092 1203530000010028 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20212121 S KESHAVAMURTHY NA B2/72, SHRI VASUNDHARA CHS., NR.VIJAY SALES, S.V.ROAD BORIVALI (WEST), MUMBAI 400092INDIA MAHARASHTRAMUMBAI 400092 1203500000022676 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212122 AKSHAY RAMESH AGRAWAL RAMESH D-108 LOTUS ANSAL VIHAR LINK ROAD BORIVALI WEST MUMBAI 400092INDIA MAHARASHTRAMUMBAI 400092 1203320001761860 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212123 PAWAN RAMESH AGRAWAL RAMESH AGRAWAL D-108 LOTUS ANSAL VIHAR LINK ROAD BORIVALI (WEST) MUMBAI 400092INDIA MAHARASHTRAMUMBAI 400092 1203320001789882 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212124 DAMODAR HARJIVAN SHAH HARJIVAN LALOO BHAI SHAH B-103, DEVENDRA APARTMENTS, ROKADIA LANE, S.V.P. ROAD, BORIVALI (WEST), MUMBAI. 400092INDIA MAHARASHTRAMUMBAI 400092 20021 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212125 NITIN BALASAHEB CHAVAN NA 19/B 4 HIGHWAY VIEW BLDG NEAR SHANTARAM TALAO OPP WESTERN EXPRESS HIGHWAY MALAD EAST MUMBAI 400097INDIA MAHARASHTRAMUMBAI 400097 IN30001110544605 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212126 CHANDRIKA PRASAD NAI MANOHAR NAI SHANKARBHAIYA CHAWL R NO 8 KURAR VILLAGE BHOBIGHAT ZOPPAR PATTI MALAD EAST MUMBAI MAHARASHTRA INDIA 400097INDIA MAHARASHTRAMUMBAI 400097 IN30226913805625 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND31.00 20-APR-20212127 ANU VERMA BRAJBHUSHAN PRASAD VERMA F.NO.702 GAUTAM APARTMENT RAHEJA TOWNSHIP MALAD (EAST). MUMBAI 400097INDIA MAHARASHTRAMUMBAI 400097 1203350000503550 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212128 LAKHAMSHI NOGA GADA NOGA NARAN GADA A/5/202, PRATAP NAGAR, DAFTARY ROAD, MALAD (EAST) MUMBAI 400097INDIA MAHARASHTRAMUMBAI 400097 1201120000047012 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212129 LATA YOGENDRA SHARMA YOGENDRA 4/46 B MALAD CO OP HSG SOC PODDAR PARK MALAD EAST MUMBAI 400097INDIA MAHARASHTRAMUMBAI 400097 1201320000642836 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-20212130 HANSA RATANCHAND JAIN RATANCHAND JAIN NOVEL GAONSALVES BLDG- 5 NEAR RATNA MAHAL HOTEL CHAKALA, ANDHERI- (E) MUMBAI 400099INDIA MAHARASHTRAMUMBAI 400099 1202890000372112 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212131 DHARAMCHAND JABARCHANDJI SURANA JABARCHANDJI SURANA 4 SADASHIV SADAN 27 TARUN BHARAT SOCIETY CHAKALA, ANDHERI - EAST MUMBAI 400099INDIA MAHARASHTRAMUMBAI 400099 1203410000027299 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212132 MAXIM MASCARENHAS NA LEENA DECOSTA HOUSE OPP V P S HOTEL CHAKALA, ANDHERI EAST MUMBAI 400099INDIA MAHARASHTRAMUMBAI 400099 1201060000746171 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212133 SANTHA GOUR MATTOO KALHAN MATTOO PLANET 3 STUDIOS 224 DIMPLE ARCADE ASHA NAGAR BEHIND SAI DHAM KANDIVALI EAST MUMBAI 400101INDIA MAHARASHTRAMUMBAI 400101 IN30047643388158 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212134 BALAKRISHNA G TONSE NA G-502 MARIGOLD VALLEY OF TOWERS KANDIVALI E MUMBAI 400101INDIA MAHARASHTRAMUMBAI 400101 IN30154915711040 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212135 M RADHAKRISHNA RAO M RAJARAM B/304, GOKUL REGENCY - I, THAKUR COMPLEX, KANDIVALI (E), MUMBAI 400101INDIA MAHARASHTRAMUMBAI 400101 IN30239010001582 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212136 ASHUTOSH GOPAL KRISHNA WADHERA EMP 60 FLAT NO 203 BLDG SUN CHSL THAKUR VILLAGE KANDIVALI EAST MUMBAI MAHARASHTRA 400101INDIA MAHARASHTRAMUMBAI 400101 IN30051315955830 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212137 VIDHYA KISHOR KANWARJANI KISHOR FLAT NO-302 POONAM COMPLEX GULMOHAR BLDG KANDIVALI (W) MUMBAI 400101INDIA MAHARASHTRAMUMBAI 400101 1203320002656920 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212138 NARENDRA RAO B B RAO D-403, COSMOS VALLEY OF FLOWERS TAKUR VILLAGE KANDIVLI EAST MUMBAI 400101INDIA MAHARASHTRAMUMBAI 400101 24474 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212139 Lokesh B Chebium B R Chebium Radhika 6, Kumud Nagar, S. V. Road, Goregaon (W) Mumbai 400104INDIA MAHARASHTRAMUMBAI 400104 IN30287120070053 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20212140 SATISH KUMAR MATHUR RAMANAND MATHUR F NO 101, BLDG B 2, VIKSHAR CO OP SOCIETY LTD KANCHAN PUSHPA COMPLEX G B ROAD, THANE 400601INDIA MAHARASHTRATHANE 400601 IN30133019758950 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212141 SUVARNA KUMAR SUDHAKARAN PAPPU SUDHAKARAN 205 2ND FLOOR FORTUNA B WING LODHA PRADISE M THANE WEST THANE 400601INDIA MAHARASHTRATHANE 400601 1201580000146523 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212142 RAMESH G R G V RANGASWAMY 302,PARADISE HEIGHTS SHIVAJI PATH THANE 400601INDIA MAHARASHTRATHANE 400601 19379 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 51 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2143 VIJAY VISHNU SALGAONKAR VISHNU SALGAONKAR 1 AMBIKA DARSHAN , ADARSH COLONY,NR,MANGLA HINDI- SCHOOL, KOPRI THANA EAST 400603INDIA MAHARASHTRATHANE 400603 IN30243710089476 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20212144 MILIND RAMESH PADHYE RAMESH PADHYE B/16 RAGHUVIR CHSL TILAKNAGAR NR NAKHWA HIGH SCHOOL THANE EAST THANE 400603INDIA MAHARASHTRATHANE 400603 1203320000392666 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212145 ASHA NITYANAND SHANBHAG NITYANAND FLAT 23 2ND FLOOR A WING PRASAD CHS LTD OSWAL APTS. MENTAL HOSPITAL RD,THANE WEST THANE 400604INDIA MAHARASHTRATHANE 400604 1203320000151697 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212146 KISHOR K PATIL NA SHELKE CHWAL POKHRAN NO 1 SHIVAI NAGAR THANE 400606INDIA MAHARASHTRATHANE 400606 1203320006555461 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND55.00 20-APR-20212147 ANILKUMAR S RAWLANI SRICHAND VOHARAM RAWLANI 604 WINONA HIRANANDANI ESTATE GHODBUNDER ROAD PATIL PADA NR COMMISSIONERS BUNGALOW THANE 400607INDIA MAHARASHTRATHANE 400607 1203600000728723 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212148 K SUNIL LATE R KRISHNASWAMY C1, 501 VALLEY TOWERS GLADY ALVARES ROAD THANE WEST 400607INDIA MAHARASHTRATHANE 400607 28298 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212149 MALINI UNNIKRISHNAN UNNIKRISHNAN MENON 3A FLAT NO 1601/1602 PHASE 6 SIDHACHAL HOUSING COMPLEX ROKHRAN ROAD NO 2 THANE THANE MAHARASHTRA INDIA 400610INDIA MAHARASHTRATHANE 400610 IN30051313319993 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212150 SHALINI SURENDRA BYADAGI SURENDRA BYADAGI PATIL HOUSE PLOT NO 333 SECTOR 1 GHANSOLI RAJENDRA STREET NR STAR GLASS NAVI MUMBAI 400701INDIA MAHARASHTRATHANE 400701 IN30051312388432 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20212151 ROBINS RAPHAEL KATTUKARAN RAPHAEL KATTUKARAN J N 4/3/1 SECTOR 9 VASHI NAVI MUMBAI 400703INDIA MAHARASHTRATHANE 400703 IN30290243155776 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212152 Suresh Mohanlal Gogia Mohanlal Sukhramdas Gogia B-6,Nidhi, P.N.-21,Sector- 16A, Vashi, New Mumbai 400703INDIA MAHARASHTRATHANE 400703 1202970000066030 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212153 HUBLI GURUPRASAD HUBLI BLOCK NO A6 3RD FLAT NO 3 MILLENIUM TOWERS SECTOR 9 NAVI MUMBAI 400706INDIA MAHARASHTRATHANE 400706 IN30115122236149 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND230.00 20-APR-20212154 RAJESH PURUSHOTTAM DEVCHAND BHIKAJI PURUSHOTTAM A 102 BPCL CHS PLOT 3 SECTOR 46 A NERUL NAVI MUMBAI 400706INDIA MAHARASHTRATHANE 400706 1301930000819612 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20212155 NEETU SHEKHAR SINGH RAJENDER MUKHRAM SINGH FLAT NO A / 1202 PLOT 49 / 3 RESI 3 PHASE SECTOR 19A NERUL NAVI MUMBAI 400706INDIA MAHARASHTRATHANE 400706 1204470002641869 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212156 YESHWANT PANDURANG PATIL PANDURANG C 401 SHANKAR SHILA COMPLEX P NO F 65 SECTOR 9 DIVA VILLAGE NR DIAMOND PALACE AIROLI NAVI MUMBAI 400708INDIA MAHARASHTRANAVI MUMBAI 400708 IN30154916160590 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212157 RAMCHANDRA DATTARAM MANJREKAR DATTARAM RAMA MANJREKAR C-211 MANORAMA APT, UTTAN ROAD BHAYANDAR WEST THANE 401101INDIA MAHARASHTRATHANE 401101 1204470001561199 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND480.00 20-APR-20212158 ANITA VINAYKUMAR SINHA VINAYKUMAR C/104 FIRST FLOOR SAI DARSHAN SAI COMPLEX KASHIMIRA THANE 401104INDIA MAHARASHTRATHANE 401104 1203320001176126 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212159 SURESH JAGETIA RATANLAL JAGETIA FLAT NO 14, A-WING BLDG. NO 502/SB SECTOR 5, SRISHTI COMPLEX MIRA ROAD, EAST DIST THANE 401107INDIA MAHARASHTRATHANE 401107 IN30154916205248 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2200.00 20-APR-20212160 PRADUMAN AMRITLAL ADALJA AMRITLAL J ADALJA SHANTI GARDENS, FLAT -104, SECTOR-6, BUILDING NO. 6, MIRA ROAD (EAST), OPP.SURYA SHOPPING CENTER, B/H. ROYAL COLLEGE, THANA. 401107INDIA MAHARASHTRATHANE 401107 IN30097410390630 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212161 ZIAURREHMAN RAFIQAHMED ANSARI RAFIQAHMED ANSARI B/603 SHIVAM BLDG EVERSHINE ENCLAVE NAYANAGAR MIRA ROAD MUMBAI 401107INDIA MAHARASHTRATHANE 401107 1202990004428526 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212162 VAISHALI DAKSHENDRA AGARWAL NA K-1 601 HAPPY HOME COMPLEX SHANTI PARK MIRA ROAD (E) THANE 401107INDIA MAHARASHTRATHANE 401107 1203320001542698 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212163 SUNIL KUMAR VERMA NA D/704 SILVER OAK OPP KANAKIA POLICE STATION BEVERLY PARK MIRA ROAD EAST MUMBAI 401107INDIA MAHARASHTRATHANE 401107 1201320000225196 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212164 GIRRAJ KUMAR GUPTA MADAN LAL GUPTA NEAR NEHRU PARK MORENA 476 MORENA MORENA 401202INDIA MAHARASHTRATHANE 401202 IN30160410971421 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212165 SUMIT SHANKAR INGLE SHANKAR B/206 MANGALJYOT APT K T VILLAGE VASAI ROAD WEST THANE 401202INDIA MAHARASHTRATHANE 401202 1201320000624099 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20212166 Jairam G Aiyer Gopalan 101 - B, Indrapuram Apartment Sector - 8, Vasant Nagari Ambadi Main Road VASAI (East) 401205INDIA MAHARASHTRAVASAI 401205 IN30009510556473 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20212167 SONAL DHARMENDRA SOLANKI DHARMENDRA SOLANKI E-216, SHREE DATTA CO HSG. SOC TULING VIRAR ROAD, NEAR DUTTA MANDIR, NALLASOPARA (EAST) MUMBAI 401209INDIA MAHARASHTRATHANE 401209 1203440000031021 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-20212168 Chinmoy Chittaranjan Das Chittaranjan Das B-309,Dewan Apt. No 1, Navghar Vasai Road(E) 401210INDIA MAHARASHTRAVASAI 401210 1201060000177249 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20212169 AUGUSTIN MICHAEL RUMAO NA RUMAO, NANDAKHAL P O AGASHI VIA VIRAR WEST 401303INDIA MAHARASHTRATHANE 401303 IN30048410140623 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212170 SANGEETA LALITKUMAR JAIN LALITKUMAR JAIN RASHMI BUILDING, 1 ST FLOOR, FL. NO. 102, NEAR DALVI HOSPT. VIRAR - W MUMBAI 401303INDIA MAHARASHTRATHANE 401303 1201130000226639 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212171 ABHIJEET BHAURAO SARASWAT BHAURAO R SARASWAT B 2 104 MAHENDRA PARK BOISAR THANE 401501INDIA MAHARASHTRATHANE 401501 IN30018311780138 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20212172 YASHWANT SHANTILAL LODHA SHANTILAL SOHANLAL LODHA PRASMANI COMPLEX A-5, RESI-1, PHASE PALGHAR THANE 401501INDIA MAHARASHTRATHANE 401501 1201640000099161 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212173 KIRTI ISHNARLAL CHANDARANA ISHWARLAL MAGANLAL CHANDARANAAT POST TALASARI SUTARPADA TAL TALASARI DIST THANE TALASARY 401606INDIA MAHARASHTRATHANE 401606 1201090002379121 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212174 PRAVIN PRAKASH WAGLE PRAKASH AT URDAVANE PO DHAMANSAI TAL ROHA DHATAV ROHA 402116INDIA MAHARASHTRARAIGAD 402116 1201320000428374 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20212175 THAMILARASAN G CHINNAPAIYAN GOPAL AT ANANT CO OP SOCIETY FLAT NO 18 2ND FLOOR SHREEBAUG NO 3 OPP PNP NAGAR ALIBAG 402201INDIA MAHARASHTRARAIGAD 402201 IN30115123196570 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND55.00 20-APR-20212176 DEEPAK YASHVANT BUNDAKE YASHVANT 4 PRABHAT SOCIETY MURTI BLDG PANTNAGAR ALIBAG 402201INDIA MAHARASHTRARAIGAD 402201 1201320000857536 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212177 SUDESH GOVIND AREKAR GOVIND NARAYAN AREKAR B/H. BHALCHANDRA COMPLEX VIDYA NAGAR VARSOLI RAIGAD 402201INDIA MAHARASHTRARAIGAD 402201 1201320000340038 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212178 PRAKASH MUKUND BHAGAT MUKUND HOUSE NO 194, ORGAO DEULWADA KHANDOLA MARCEL 403107INDIA GOA SOUTH GOA 403107 1202470000185062 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20212179 William Aguiar Salvzinho Aguiar W 9/13/10 Khadpaband Ponda Goa 403401INDIA GOA NORTH GOA 403401 IN30009511091344 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212180 SHIVANAND TUKARAMAPPA KEELIPUTTI TUKARAMAPPA GANGAPPA KEELIPUTTIH. NO. 1465/35, FAZ COLONY, SUBHADRA NILAY, MADEL TIVIM, BARDEZ GOA MAPUSA 403502INDIA GOA NORTH GOA 403502 1203440300006591 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212181 M ATHISAYAM N MANUVEL 22/3 M/S MANI MARK SWEETS CARASWADA MAPUSA GOA 403507INDIA GOA NORTH GOA 403507 IN30036010064526 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20212182 SAJITHA CHIDAMBARAN PANAKAL C K PANAKAL FLATNO G 2 HILLROCK RESIDENCY MADDAVADDO SALIGAO BARDEZ SALIGAO 403511INDIA GOA NORTH GOA 403511 1202990002349648 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20212183 KALPESH GOSALIA MANUBHAI GOSALIA FLAT NO AS 1 C D PATANGA NEAR KERKAR HOSPITAL AQUEM MARGOA GOA 403601INDIA GOA SOUTH GOA 403601 IN30023911077705 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND156.00 20-APR-20212184 CAJETAN CYRIL FERRAO CYRIL CONSTANCIO FERRAO 15 A OPP MONOVIKAS AMRUT NAGAR GOGOL MARGAO 403601INDIA GOA SOUTH GOA 403601 IN30177411815285 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 52 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2185 LINDA OLGA SALDANHA M RODRIGUES ALVARINHO DIOGO PIEDADE RODRIGUESHOUSE NO 214 ASUYBHAT MARLEM BORDA GOA 403602INDIA GOA SOUTH GOA 403602 IN30051312139088 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212186 RAMESH KUMARAVELU KUMAR KUMARAVELU M 205 I/I B TYPE MPT COLONY HEAD LAND SADA GOA 403804INDIA GOA SOUTH GOA 403804 1201580000068124 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212187 PANKAJ KIRANRAJ JAIN KIRANRAJ AKBAR BLDG VARCHI KHOPOLI KHOPOLI 410203INDIA MAHARASHTRARAIGAD 410203 1203320001341542 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212188 RENU BANSAL RAJEEV BANSAL B/102 NEEL PLAZA PLOT 41 SECTOR 3 NEW PANVEL PANVEL 410206INDIA MAHARASHTRAPANVEL 410206 IN30047642986848 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20212189 BHAILAL GOPAL PATEL GOPAL DEVJI PATEL DAIRY DON 4-5 PRAJAPATI ARCADE SECTOR-15 OPP RAILWAY STATION RAIGAD RAIGAD 410206INDIA MAHARASHTRARAIGAD 410206 1203810000064008 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212190 RAJNIKANT DEVJIBHAI POKAR DEVJIBHAI SHIVGAN POKAR THE CATWALK HIGH FASHION SHOE SHOP NO 6 RATNESH APPT LANE ALI SHIVAJI ROAD PANVEL 410206INDIA MAHARASHTRAPANVEL 410206 1203810000064240 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212191 SUNIL BABURAO GADEKAR BABURAO FLAT NO 604 6TH FLOOR B WING RISHIKESH CO OP HSG SOC PLOT NO 29/30/31 SECTOR 34 KAMOTHE NAVI MUMBAI 410209INDIA MAHARASHTRANAVI MUMBAI 410209 IN30154917196182 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212192 SUREKHA MARUTI POL MARUTI VITHOBA POL ROW HOUSE PLOT NO G 125 BEHIND NIMISHA HOSPITAL SEC-12 KHARGHAR NAVI MUMBAI 410210INDIA MAHARASHTRARAIGAD 410210 IN30133017957177 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212193 BHAVESH KUMAR DAYABHAI SAPOVADIA DAYABHAI DHARAMSIBHAI SAPOVADIA402 INTOP TOWER PLOT NO 12 AND 13 SECTOR-19 KHARGHAR NAVI MUMBAI 410210INDIA MAHARASHTRARAIGAD 410210 IN30286310244501 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20212194 HATIM TAYYABI BHAGAT TAYYABI GULAMALI BHAGAT 306, KUMAR CORNER, 1986, CONVENT ST CAMP, PUNE 411001INDIA MAHARASHTRAPUNE 411001 IN30226911222464 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND59.00 20-APR-20212195 ARVIND KHANDELWAL RAMESH OFFICE NO 31/32, H.NO. 2424. KUMAR PAVILION, EAST STREET, NEAR VICTORY THEATRE, PUNE 411001INDIA MAHARASHTRAPUNE 411001 1302190000128185 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212196 MANGALA BALKRISHNA KULKARNI BALKRISHNA KULKARNI 41, BUDHWAR PETH JOIGESHWARI LANE PUNE 411002INDIA MAHARASHTRAPUNE 411002 IN30028010362872 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND110.00 20-APR-20212197 SARIKA A MAHAMUNI ARUN RANGNATH MAHAMUNI 294 BUDHWAR PETH OPP GODSE UPHAR GRUH PUNE 411002INDIA MAHARASHTRAPUNE 411002 IN30051313923735 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20212198 SAKPAL DEEPAK BAJIRAO SAKPAL BAJIRAO JAYARAM 10 SAGAR APTS LAXMINARAYAN NAGAR OPP MAHENDALE GARAGE ERANDWANA PUNE 411004INDIA MAHARASHTRAPUNE 411004 IN30039413049594 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20212199 VINAY UDAYSINH BARTAKE UDAYSINH BARTAKE A/1 UDAY PARK S NO 10/1 12 A KOTHRUD OPP HOTEL RAMD PUNE 411004INDIA MAHARASHTRAPUNE 411004 IN30177411272196 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20212200 CHITALE MRUDULA KHARE GAJANAN 1279 DATTA NIWAS PRAKASH LODGE J M ROAD PUNE 411004INDIA MAHARASHTRAPUNE 411004 IN30021411513934 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212201 MAKARAND G KHARE GAJANAN B KHARE FLAT NO 12 RAHUL CO OP HSG SOC LTD LANE NO 9 - A PRABHAT ROAD PUNE 411004INDIA MAHARASHTRAPUNE 411004 IN30021411922778 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212202 JEEVAN SHIVARAO KURTKOTI NA B 3 MEENAL NAL STOP KARVE ROAD PUNE 411004INDIA MAHARASHTRAPUNE 411004 IN30045080327045 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20212203 APARNA NEELKANTH AKOLKAR NEELKANTH M AKOLKAR 20/21 ERANDAWANA PATWARDHAN BAUG COLONY PUNE 411004INDIA MAHARASHTRAPUNE 411004 1202300000105610 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212204 RADHA SASIDHAR PANICKER SASIDHAR A-3,RAINBOW APARTMENT NEAR SIDDHARTH NAGAR AUNDH GAON PUNE 411007INDIA MAHARASHTRAPUNE 411007 IN30364710031566 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212205 ETHIRAJAVALLI S G GOVINDAN D M/O M GOVINDARAJAN FLAT NO G19 CLARION PARK CO-OP HSG SOCIETY, D.P ROAD AUNDH PUNE 411007INDIA MAHARASHTRAPUNE 411007 263 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212206 NIRAJ BHAGVATILAL JAIN BHAGVATILAL JAIN 143/44 RASTA PETH PUNE 411011INDIA MAHARASHTRAPUNE 411011 IN30223610994572 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND181.00 20-APR-20212207 RAJESH RAMANLAL MUTHA RAMANLAL SHANKARLAL MUTHA 308 SOMWAR PETH SUNDAR NAGARI D/13 NEAR KEM HOSPITAL PUNE 411011INDIA MAHARASHTRAPUNE 411011 IN30047643030702 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212208 RAJANKUMAR SADASHIVRAO BICHKAR SADASHIVRAO DNYANU BICHKAR C 701 SYLVANIA MAGARPATTA CITY HADAPSAR PUNE MAHARASHTRA INDIA 411013INDIA MAHARASHTRAPUNE 411013 IN30051314888642 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212209 AMITA KHARE RAKESH KUMAR KHARE FLAT NO.101 , ZIRCON BLDG. NYATI EMPIRE KHARADI PUNE 411014INDIA MAHARASHTRAPUNE 411014 IN30055610199945 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20212210 ARCHANA GAUTAM GAUTAM W/O JWO RAKESH KUMAR GAUTAM SFQ NO 372-A AIR FORCE STATION VIMAN NAGAR PUNE 411014INDIA MAHARASHTRAPUNE 411014 1201320000733176 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND13.00 20-APR-20212211 MANEESH KHEMANI MOHAN KHEMANI FLAT NO 4A PLOT NO 61 62 S N 40 LAXMI KUNJ SUBHASH NAGAR VISHRANTWADI PUNE 411015INDIA MAHARASHTRAPUNE 411015 IN30018313356172 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212212 JASMEET SINGH BHASIN JASBEER SINGH BHASIN G 13 SUYOG NAGAR SHIVAJI HSG SOC S.B.RD PUNE 411016INDIA MAHARASHTRAPUNE 411016 IN30226910023128 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212213 SANTOSH GOVIND BHUJBAL GOVIND GOPAL BHUJBAL PLOT NO. 64 POWER HOUSE ROAD NEAR ASHOK THEATARE, PIMPRI PUNE 411017INDIA MAHARASHTRAPUNE 411017 IN30216410179600 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212214 DEEPAK SHAMLAL TALREJA SHAMLAL J TALREJA FLAT NO 7 I BUILDING SAI ENCLAVE SURVEY NO 105/106 KALEWADI PUNE 411017INDIA MAHARASHTRAPUNE 411017 IN30047641380287 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20212215 BHAGWAN MANAJI THORVE MANAJI THORVE BHAGAT VASTI HANUMAN NAGAR BHOSARI PUNE 411026INDIA MAHARASHTRAPUNE 411026 IN30226910044589 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212216 ABDULMAJID MAHIBUB PATEL MAHIBUB CHAND PATEL FLAT NO 2 ANSHU APT USHA COLONY RD NEXT TO SONA MONA BLDG OLD SANGVI PUNE 411027INDIA MAHARASHTRAPUNE 411027 IN30051313772662 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212217 PRAKASH SHRIDHAR SURWASE SHRIDHAR DAGDOO SURWASE PALLAVI APPT DHORE NAGAR SANGVI TAL HAWELI PUNE 411027INDIA MAHARASHTRAPUNE 411027 1204470000922062 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212218 UMESH MANOHAR SABNIS MANOHAR DAMODHAR C/O S K GUMASTE NAVNATH APT GANGA NAGAR SANGVI PUNE 411027INDIA MAHARASHTRAPUNE 411027 1202990000684444 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-20212219 SATISH SURESHRAO GURMALE SURESHRAO FL NO 201A RADHIKA GARDEN HINGANE MALA SASANE NAGAR HADAPSAR PUNE MAHARASHTRA INDIA 411028INDIA MAHARASHTRAPUNE 411028 IN30051314523138 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212220 ABRAR SHAMIM MOHAMMAD SHAMIM MOHAMMAD AMDOCS DVCI TOWER 12, GND FLOOR MAGARPATTA CITY HADAPSAR PUNE 411028INDIA MAHARASHTRAPUNE 411028 1201090002207794 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212221 PRADEEP KUMAR NAVALE KUMAR NEMINATH NAVALE D-11 SWAPNSHIL P GANESH NAGAR OFF KARVE RAOD NEAR CDSS KOTHRUD PUNE 411029INDIA MAHARASHTRAPUNE 411029 IN30267936238132 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212222 KULKARNI SANJAY PRABHAKAR KULKARNI PRABHAKAR DIGAMBER FLAT NO-6,NIRANKA SOC 129/26 IDAEL COLONY KOTHRUD PUNE 411029INDIA MAHARASHTRAPUNE 411029 IN30028010295256 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20212223 RAHANE NITIN BALKRISHNA BALKRISHNA A2/17 RAJSHREE RAMBAG COLONY NAVI PETH PUNE 411030INDIA MAHARASHTRAPUNE 411030 IN30051311553382 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212224 PURVI JITENDRA GANDHI JITENDRA VRAJLAL GANDHI 722/AB/15 NIRMAL LAXMI PARK COLONY NAVI PETH PUNE 411030INDIA MAHARASHTRAPUNE 411030 IN30051313346774 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212225 SMITA NITIN RAHANE PRAKASH KIRAN NAGARKAR A 2/17 RAJSHREE RAMBAUG COLONY PUNE 411030INDIA MAHARASHTRAPUNE 411030 IN30051313783799 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212226 VISHAL SINGH JASROTIA RAI SINGH 169 3 OFFICERS MESS AF STATION C O 2 WING LOHEGAON LOHEGAON PUNE MAHARASHTRA 411032INDIA MAHARASHTRAPUNE 411032 IN30051315811922 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND160.00 20-APR-2021

Page 53 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2227 KHUSHAL VIJAY SHETH VIJAY BHAGWANDAS SHETH 4/1 SHIVDARSHAN 457/58 MARKET YARD OPP SHIVAJI STATUE PUNE 411037INDIA MAHARASHTRAPUNE 411037 IN30045080482837 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20212228 SAMEER SHRIKANT DEODHAR NA RIDDHI APT FLAT 13 NR VIDYANIKETAN SCHOOL BIBAWEWADI PUNE 411037INDIA MAHARASHTRAPUNE 411037 IN30154918289981 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND139.00 20-APR-20212229 PREMILABEN NIRANJANBHAI SHAH NIRANJANBHAI C SHAH 469/A ARIHANT PARK SOCIETY SALISBURY PARK PUNE 411037INDIA MAHARASHTRAPUNE 411037 IN30112716925520 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212230 KAMLESH MANAKCHAND MARU MANAKCHAND TEJMAL MARU B-3/104, GANGADHAM SOCIETY, PHASE-1, NEAR. MARKET YARD, PUNE PUNE 411037INDIA MAHARASHTRAPUNE 411037 1203500000305623 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212231 SUDHIR MADHUKAR UDAPURKAR NA FL 101 BL B DAYANAND GARDEN SN 42/3 5 6 7/11A WANAWADI PUNE 411040INDIA MAHARASHTRAPUNE 411040 IN30223610568226 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212232 SOMNATH DIGAMBAR KAMBLE NA SR NO-11/1 B ,DHAYARI GAON, PUNE PUNE 411041INDIA MAHARASHTRAPUNE 411041 1205810000048121 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20212233 CHIRAG HARISHCHANDRA SHAH HARISHCHANDRA KANTILAL SHAH 4TH GURUNANAKNAGAR 2ND LANE 1ST FLOOR PUNE 411042INDIA MAHARASHTRAPUNE 411042 IN30177412545834 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20212234 AVINASH PANDURANG KATEKAR PANDURANG S NO 33, HOUSE NO 447, GULABNAGAR DHANKAWADI PUNE 411043INDIA MAHARASHTRAPUNE 411043 1201060000175159 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212235 SATISH PRASADRAO DEVKAR PRASADRAO SHESHRAO DEVKAR NARMADA E FLAT NO 8 SIDDHI VINAYAK NAGARI NIGADI PUNE 411044INDIA MAHARASHTRAPUNE 411044 IN30047642379759 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212236 KALAMKAR JEEVAN POPAT POPATRAO NATHUJI KALAMKAR S NO 87 SRINATH NIWAS NR NAGRAJ MAN KARYALAYA BANER PUNE 411045INDIA MAHARASHTRAPUNE 411045 IN30048413135852 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20212237 MANOJKUMAR R GUPTA RAMKISHAN RANJEELAL GUPTA SWAMI H NO 22 GOKUL NAGAR S NO 36 2 KATRAJ KONDHWA RD KATRAJ PUNE MAHARASHTRA 411046INDIA MAHARASHTRAPUNE 411046 IN30021411751413 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND85.00 20-APR-20212238 BHARAT EKNATH PATIL EKNATH DODHA PATIL ANUPAM ARCADE, FLAT NO 401 THIRD FLOOR, KATRAJ NEAR SARPUDYAN PUNE 411046INDIA MAHARASHTRAPUNE 411046 1204470000325982 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND32.00 20-APR-20212239 ARCHITA M DESAI JAYANT NARAYAN JOSHI FL NO 202 BASANT SWARNAGARI HSG SOC ANAND NAGAR SINHGAD ROAD PUNE MAHARASHTRA 411051INDIA MAHARASHTRAPUNE 411051 IN30371911018178 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212240 MADHAVI CHANDRAKANT PAWAR CHANDRAKANT DHONDU PAWAR 40 SHRIKUNJ KULASHRI SOCIETY NO 2 OPP BHAGINI NIVEDITA BANK KARVE NAGAR PUNE 411052INDIA MAHARASHTRAPUNE 411052 IN30177410697558 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212241 NEELA PRAMOD SARPOTDAR PRAMOD GOVIND SARPOTDAR FLAT NO 36 AJINKYA NAGARI KARVENAGAR BEH FOOD WORLD PUNE 411052INDIA MAHARASHTRAPUNE 411052 IN30154918116894 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212242 BIMAL KRITI RAMACHAL MEHTA C/O BN PATIL AUDUMBER COLONY B/27 NR WARJE JAKAT NAKA KARVENAGAR PUNE 411052INDIA MAHARASHTRAPUNE 411052 1202990004518905 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212243 AMIT KASHINATH BHUJBAL KASHINATH BAPU BHUJBAL AT POST SANASWADI GANESH NAGAR TAL SHIRUR PUNE 412208INDIA MAHARASHTRAPUNE 412208 IN30177410905083 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212244 SHRIPAD ARVIND BACCHUWAR ARVIND DIGAMBAR BACCHUWAR ADAT BAZAR, A/P - SHIRUR, T - SHIRUR D - PUNE SHIRUR 412210INDIA MAHARASHTRAPUNE 412210 1204450000073774 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212245 RAMESHCHANDRA DAMODAR KAWANE DAMODAR AT & POST - KADUS, TALUKA - RAJGURUNAGAR, DIST- PUNE KADUS 412404INDIA MAHARASHTRAPUNE 412404 1301380000170802 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212246 NEVASE SUNIL VISHWANATH NEVASE VISHWANATH SHANKAR A/P NAIGAON TAL KHANDALA DIST SATARA 412801INDIA MAHARASHTRASATARA 412801 IN30045080504387 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20212247 PRAVIN DATTATRAY DHAMAL DATTATRAY NARAYAN DHAMAL A/P ASAVANI, TAL KHANDALA, DIST SATARA BAWADA, KHANDALA, MAHARASHTRA 412802INDIA MAHARASHTRASATARA 412802 IN30226911937987 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212248 PHARANDE RAJENDRA RAMCHANDRA R S PHARANDE A/P OZARDE TAL WAI DIST SATARA 412803INDIA MAHARASHTRASATARA 412803 IN30051313651944 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212249 RAJESH HANMANT WAIKAR HANMANT BALKRISHNA WAIKAR 453, GANPATI ALI, WAI, TAL-WAI, DIST-SATARA, SATARA 412803INDIA MAHARASHTRASATARA 412803 1201091900089410 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212250 SWAPNIL NANDLALA PARDESHI NANDLALA VITHAL PARDESHI A / P PANCHGANI TAL - MAHABALESHWAR DIST - SATARA PANCHGANI, MAHARASHTRA 412805INDIA MAHARASHTRASATARA 412805 IN30007910493095 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212251 SHINDE RAJESH JAGANNATH JAGANNATH KRUSHNA SHINDE MAHABLESHWAR GIRISTHAN NAGARPALIKA SEVAK NIWAS MAHABLESHWAR MAHARASHTRA 412806INDIA MAHARASHTRASATARA 412806 IN30051314747384 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-20212252 VIKAS SHRINIWAS SONI SHRINIWAS B SONI 112, MODI, "ULHAS" BUNGLOW, SOLAPUR 413001INDIA MAHARASHTRASOLAPUR 413001 IN30109810668193 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20212253 NAGESH KULAPPA GUNAKE KULAPPA BHIMRAO GUNAKE 12 B BIJAPUR ROAD NEAR BIJAPUR ROAD POLICE STATION KRANTI SOLAPUR 413001INDIA MAHARASHTRASOLAPUR 413001 1204470002015921 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20212254 PREMCHAND MANGALCHAND JAIN MANGALCHAND 949/A FALTAN GALLI SOLAPUR MAHARASHTRA 413002INDIA MAHARASHTRASOLAPUR 413002 IN30051311550439 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND48.00 20-APR-20212255 SHRIRAM LAXMANRAO KATAKDHOND LAXMANRAO MAHADEV KATAKDHOND23/24, BHARAT HSG SOC, SADAR BAZAR, SOLAPUR 413003INDIA MAHARASHTRASOLAPUR 413003 IN30226911722553 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212256 MANGALA VINAYAK MANE BHIKOBA RAUAT 433 SOUTH SADAR BAZAR SOLAPUR 413003INDIA MAHARASHTRASOLAPUR 413003 1204470005407887 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20212257 ROOPA RAMESH JAHAGIRDAR RAMESH JAHAGIRDAR 10 BANK OF INDIA ADHIKARI NIWAS JULE SOLAPUR NEAR WATER TANK PUNE MAHARASHTRA 413004INDIA MAHARASHTRASOLAPUR 413004 IN30051314450549 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20212258 RAJENDRA P PATHAK PREMSHANKAR M PATHAK 34 /A 56 NEW PECHA PETH SOLAPUR 413005INDIA MAHARASHTRASOLAPUR 413005 IN30021413764932 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20212259 ASHOK NARAYAN GAIKWAD NARAYAN GAIKWAD 687 SAKHAR PETH SOLAPUR 413005INDIA MAHARASHTRASOLAPUR 413005 IN30045080342064 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212260 SAPATNEKAR PRIYADARSHAN SAPATNEKAR BALKRISHNA MADHAV A-02 KRISHNA RESIDENCY 560 SOUTH KASBA SOLAPUR 413007INDIA MAHARASHTRASOLAPUR 413007 IN30045080426903 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212261 PRAVEEN PRABHAKAR KARANDE PRABHAKAR NIVRUTTI KARANDE A/P.- AKLUJ TAL- MALSHIRAS DIST- SHOLAPUR 413101INDIA MAHARASHTRASOLAPUR 413101 IN30216410278626 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND38.00 20-APR-20212262 SHITALKUMAR MAHENDRA DUGAD MAHENDRA GAUTAMCHAND DUGADA/P SHIVNAGAR TAL- BARAMATI DIST- PUNE BARAMATI 413102INDIA MAHARASHTRAPUNE 413102 1204450000034897 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212263 SHAILA KISAN KHADE KISAN AT POST LAKHEWADI TAL INDAPUR DIST PUNE LAKHEWADI 413106INDIA MAHARASHTRAPUNE 413106 1302190000098003 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212264 MANU GOKULDAS GANDHI GOKULDAS V DEVI 473 TA KARAMALA KARAMALA SOLAPUR 413203INDIA MAHARASHTRASOLAPUR 413203 1203320001139529 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212265 SUNIL CHAGANLAL SHAH CHAGANLAL 43, SHUKRAWAR PETH, AT POST MADHA DIST. SOLAPUR MADHA 413209INDIA MAHARASHTRASOLAPUR 413209 1202260000018739 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212266 PARAG VIJAYKUMAR VORA VIJAYKUMAR DHANYAKUMAR VORA A/P - TEMBHURNI TAL- MADHA 413211INDIA MAHARASHTRASOLAPUR 413211 IN30216410218003 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND18.00 20-APR-20212267 AJAY ANANT RUPNAR ANANT S RUPNAR 156 ANAND NAGAR NO 1 HOTGI ROAD MANJREWADI SOLAPUR 413251INDIA MAHARASHTRASOLAPUR 413251 IN30177411041805 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-20212268 PRASHANT MARUTI KOLHE MARUTI BEHIND MARKET YARD MODNIMB TALUKA MADHA DIST SOLAPUR MODNIMB 413301INDIA MAHARASHTRASOLAPUR 413301 1202890001019479 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 54 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2269 VISHNU K DEOKATE KASHINATH B DEOKATE C/O. DR DEOKATE, BHAKTI MARG P.O. PANDHARPUR SOLAPUR 413304INDIA MAHARASHTRASOLAPUR 413304 IN30028010460607 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20212270 ANITA AMAR DESHMUKH AMAR AT POST KASEGAON PANDHARPUR PANDHARPUR 413304INDIA MAHARASHTRASOLAPUR 413304 1202890000641796 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212271 ANJALI RAVINDRA BHUTADA RAVINDRA 47/1 PL. NO-7 VYANKATESH NAGAR PANDHARPUR 413304INDIA MAHARASHTRASOLAPUR 413304 1202890000967718 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212272 UTTAM TUKARAM AAND TUKARAM VASANT NAGAR PANDHARPUR 413304INDIA MAHARASHTRASOLAPUR 413304 1202890000489484 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212273 NITIN PANACHAND DOSHI PANACHAND MATOSHRI PLOT NO. 15 VIRSAGAR NAGAR NR. D.H.KAVATHEKAR HIGH SCHOOL PANDHARPUR 413304INDIA MAHARASHTRASOLAPUR 413304 1202890000507595 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212274 PRASHANT PRAKASH NALBILWAR PRAKASH H. NO. 2270 HARIDAS VES PANDHARPUR 413304INDIA MAHARASHTRASOLAPUR 413304 1202890000679674 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212275 MANOHAR RAMACHANDRA BHUJBAL RAMACHANDRA AT POST -WALHE TAL- PURANDHAV DIST -PUNE PUNE 413304INDIA MAHARASHTRASOLAPUR 413304 1203320000415718 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20212276 L SUHAS SHERKAR LAXMAN ANNASAHEB SHERKAR SHIVAJI NAGAR WASHI DIST OSMANABAD MS NAGPUR 413503INDIA MAHARASHTRAOSMANABAD 413503 1204470002595253 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212277 BHOLENATH BABURAO KARAPE BABURAO KARAPE AT. POST- MURUD .TQ AND.DIST LATUR LATUR 413510INDIA MAHARASHTRALATUR 413510 IN30028010342298 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212278 KULKARNI RASHMI ANAND R A DHARMADHIKARI 15 VISHAL NAGAR FLAT NO 15 GAGAN VIHAR LATUR MAHARASHTRA 413512INDIA MAHARASHTRALATUR 413512 IN30051316070326 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20212279 SUDARSHAN DAYANAND KSHIRSAGAR DAYANAND NEAR KAMDAR COMPLEX SHRI NAGAR NARAYAN NAGAR LATUR 413512INDIA MAHARASHTRALATUR 413512 1201320001078677 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212280 SATALKAR MAKRAND MURLIDHAR NARAYAN SATALKAR SUTMIL ROAD MANTRI NAGAR LATUR LATUR 413512INDIA MAHARASHTRALATUR 413512 1204470001829856 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212281 MALSHETTE BASAVARAJ RAMAKANT MALSHETTE RAMAKANT GURBASPPAKINI YALLIDEVI TQ UDGIR DIST LATUR UDGIR 413517INDIA MAHARASHTRALATUR 413517 1204470001921410 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20212282 SANJAY VISHNU THAKUR VISHNU THAKUR A/P- TERKHEDA TQ- VASHI DIST- OSMANABAD TERKHEDA 413525INDIA MAHARASHTRAOSMANABAD 413525 1202890000438589 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212283 PRAKASH JAGNNATHRAO PAWAR JAGANNATH BAPURAO PAWAR SHRIRANG NIWAS, RAM NAGAR, OLD 225756, AUSA ROAD, LATUR LATUR 413531INDIA MAHARASHTRALATUR 413531 1204470000408714 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212284 SANJAY RAMCHANDRA AMALE RAMCHANDRA SHANKARRAO AMALE26 293 BANK COLONY OSMANABAD OSMANABAD MAHARASHTRA 413604INDIA MAHARASHTRAOSMANABAD 413604 IN30226912140620 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212285 KAUSHALYABAI RATANLAL ZAVAR VITHALDAS HARIRAM MUNDADA A/P VAMBORI TAL RAHURI AHMEDNAGAR 413704INDIA MAHARASHTRAAHMED NAGAR 413704 IN30177411197660 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212286 ZAWAR RATANLAL LALCHAND LALCHAND FATECHAND ZAWAR A/P VAMBORI TAL RAHURI AHMEDNAGAR 413704INDIA MAHARASHTRAAHMED NAGAR 413704 IN30177411304640 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212287 Achala Jitendra Zawar Jitendra R Zawar A/P Vambori Tal Rahuri Ahmednagar 413704INDIA MAHARASHTRAAHMED NAGAR 413704 IN30177410214079 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212288 RAJENDRA KHANDARAO RASHINKAR KHANDARAO PANDURANG RASHINKARA/P BELAPUR TAL SHRIRAMPUR AHMEDNAGAR 413715INDIA MAHARASHTRAAHMED NAGAR 413715 IN30177413226859 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND39.00 20-APR-20212289 GHODAKE SAKHARAM BANSHI BANSHI LAXMAN GHODAKE PL NO - 17, DHOOT SAGAR SOCIETY KEDGAON AHMEDNAGAR 414001INDIA MAHARASHTRAAHMED NAGAR 414001 IN30220111015797 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212290 KATARIYA KANTILAL A A I KATARIYA BL NO 20 ABHINAV RESIDENCY PHOOL SAUNDAR MALA BURUDGAON ROAD AHMEDNAGAR MAHARASHTRA 414001INDIA MAHARASHTRAAHMED NAGAR 414001 IN30051316719112 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-20212291 JYOTI SUNIL NARSALE BANSHI SANTARAM THANGE A / P - GOREGAON TAL - PARNER DIST - AHMEDNAGAR 414001INDIA MAHARASHTRAAHMED NAGAR 414001 IN30220111020346 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND32.00 20-APR-20212292 VIJAY BISHANDAS PANJABI BISHANDAS RAMKUNJ YESHWANT COLONY AHMEDNAGAR AHMEDNAGAR 414001INDIA MAHARASHTRAAHMED NAGAR 414001 1302190000007402 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20212293 GIRISH UTTAMCHAND LUNKAD UTTAMCHAND PLOT NO 85 SNEH BUNGLOW SAI NAGAR BH-NAKSHTRA LAWN BURUDGAON ROAD AHMEDNAGAR 414001INDIA MAHARASHTRAAHMED NAGAR 414001 1302190000017081 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212294 JITENDRA SHAMSUNDER BIHANI SHAMSUNDER BANSILAL BIHANI 2668 BANGDIWALA CORNER SAROALANE Ahmadnagar 414001INDIA MAHARASHTRAAHMED NAGAR 414001 1202700000077510 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212295 VINAYAK DINKAR KADAM DINKAR TRIMURTI NR BHOSLE AKHADA BURUDAON ROAD AHMEDNAGAR 414001INDIA MAHARASHTRAAHMED NAGAR 414001 1203320001432891 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20212296 MAYURI CHANDRAMOHAN KANDEPELLI CHANDRAMOHAN B- 101, INDIRA CHAMBERS, BAGADPATTI, AHMEDNAGAR AHMEDNAGAR 414001INDIA MAHARASHTRAAHMED NAGAR 414001 1302190000132356 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20212297 SUVARNA SAMPAT BAFNA SAMPAT C- 3, NILAYAM HSG. SOCIETY NEAR DHOOT SHOWROOM, VINAYAK NAGAR ROAD, AHMEDNAGAR 414001INDIA MAHARASHTRAAHMED NAGAR 414001 1302190000133024 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212298 NANDLAL GIRIJALAL TOSHNIWAL G H TOSHNIWAL A/P AMBIKANAGAR KEDGAON DEVI TAL NAGAR DIST AHMEDNAGAR AHMEDNAGAR 414001INDIA MAHARASHTRAAHMED NAGAR 414001 1205910000036617 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20212299 MANPREET SAHEB SINGH DHUPAR SAHEB SINGH BUNGLOW NO 13 AURANGABAD ROAD AHMEDNAGAR AHMEDNAGAR 414001INDIA MAHARASHTRAAHMED NAGAR 414001 1302190000100013 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212300 ZAKIRHUSAIN SAYYADBABA INAMDAR SAYYADBABA PLOT NO 18 FAKIRWADA GOVINDPURA NEAR GADE HIGH SCHOOL AHMEDNAGAR 414001INDIA MAHARASHTRAAHMED NAGAR 414001 1302190000107169 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212301 GANESH SURESH TELORE NA VAIBHAV COLONY SAVEDI AHMEDNAGAR 414003INDIA MAHARASHTRAAHMED NAGAR 414003 1203320003217475 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212302 SANTOSH SHRIDHAR BHAGWAT SHRIDHAR SAINAJI BHAGWAT KASAR GALLI PATHRADI PATHRADI 414102INDIA MAHARASHTRAAHMED NAGAR 414102 1201330000056889 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212303 MAYUR JAWAHARLAL CHANGEDIYA JAWAHARLAL MANSUKLAL CHANGEDIYASONAI AT POST SONAI TAL NEWASA DIST AHMEDNAGAR AHMEDNAGAR 414105INDIA MAHARASHTRAAHMED NAGAR 414105 1202470000365324 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212304 FORCAS IMPEX PRIVATE LTD NA PLOT NO G 18 MIDC AHMEDNAGAR 414111INDIA MAHARASHTRAAHMED NAGAR 414111 IN30021410456392 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20212305 SURESH R NAGARGOJE NA RURAL HOSPITAL ASHTI DIST BEED BEED 414203INDIA MAHARASHTRABEED 414203 1203320006634784 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212306 UDDHAV KONDIBA DAMALE KONDIBA HOUSE NO 166 KOLHAR TAL - PATHARDI DIST - AHMEDNAGAR KOLHAR 414407INDIA MAHARASHTRAKOLHAR 414407 1204830000004509 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212307 VILAS ARJUN GHORPADE ARJUN AT BAHIRWADI POST DEVGAD TAL NEWASA DIST AHMEDNAGAR AT BAHIRWADI POST DEVGAD 414502INDIA MAHARASHTRAAHMED NAGAR 414502 1302190000105811 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212308 NANDKUMAR SHANKAR JADHAV SHANKAR SAKHARAM JADHAV S NO.353/2,S-5 GURUPRASAD RESIDENCY KARANJE TURF.SATARA SATARA 415001INDIA MAHARASHTRASATARA 415001 1202300000247956 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND196.00 20-APR-20212309 VISHAL SADASHIV GAIKWAD SADASHIV BAJIRAO GAIKWAD PRATIMA NIWAS, AT HMADABAJPHATA, POST KONDVE, SATARA 415002INDIA MAHARASHTRASATARA 415002 IN30226910901716 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212310 RAGINI RAJAN JOSHI MUKUND HANMANT KULKARNI 92 RANGOLE COLANY, SATARA 415002INDIA MAHARASHTRASATARA 415002 IN30226910887565 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-2021

Page 55 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2311 SURENDRA VITTHALRAO SHINDE VITTHALRAO TATOBA SHINDE 83, J P COLONY, SHAHUPURI SATARA 415002INDIA MAHARASHTRASATARA 415002 1204470000525741 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND16.00 20-APR-20212312 SNEHA SANJAY TAWALE SANJAY DATTATRAY TAWALE 368, KARANJE TARF, GADKAR ALI, BEHIND ARKSHALA, SATARA 415002INDIA MAHARASHTRASATARA 415002 1203610000064427 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212313 NILESH J NALAWADE JAGANNATH M NALAWADE AT POST WADHE, TAL DIST-SATARA SATARA SATARA 415003INDIA MAHARASHTRASATARA 415003 1204470001123309 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212314 MADHUKAR BALU MORE BALU DAGDU MORE SANGAMMAHULI POST KSHETRA MAHULI TAL DIST SATARA SATARA 415004INDIA MAHARASHTRASATARA 415004 IN30311610267664 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20212315 SUSHMA ASHOK SALUNKHE ASHOK SHIVAJI SALUNKHE 1464 SALUNKHE MALA UMBRAJ KARAD SATARA 415109INDIA MAHARASHTRASATARA 415109 1204470004298632 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20212316 RAJESH BHIMRAO DESHMUKH BHIMRAO VITTHAL DESHMUKH SHASTRI NAGAR MALKAPUR TAL-KARAD, DISTRICT SATARA MAHARASTRA 415110INDIA MAHARASHTRASATARA 415110 IN30169611229969 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212317 SANJAY TUKARAM JADHAV TUKARAM VISHNU JADHAV AT POST VAHAGAON TAL KARAD DIST SATARA KARAD MAHARASHTRA INDIA 415110INDIA MAHARASHTRASATARA 415110 IN30226912831441 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-20212318 DILIP PANDURANG JADHAV PANDURANG DNYANDEO JADHAV A/P MARUL HAVELI TAL PATAN DIST SATARA SATARA 415206INDIA MAHARASHTRASATARA 415206 1204470005369506 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212319 SMITA DILIP JADHAV DILIP PANDURANG JADHAV A/P MARUL HAVELI TAL-PATAN DIST-SATARA SATARA 415210INDIA MAHARASHTRASATARA 415210 1204470004272582 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212320 VILAS KASHINATH CHAVAN KASHINATH RAGHUNATH CHAVAN AT POST TADAVALE TALUK PADI DISTRICT SANGLI 415306INDIA MAHARASHTRASANGLI 415306 IN30169610933067 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212321 RAJENDRASINH TANAJIRAO DESHMUKH TANAJIRAO GANPATRAO DESHMUKHSHREE HOSPITAL YASHWANTNAGAR TAL KHANAPUR VITA SANGLI 415311INDIA MAHARASHTRASANGLI 415311 IN30177412175583 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20212322 VIDYADHAR VIJAYRAO KULKARNI VIJAYRAO HARI KULKARNI 791 GOPALKRISHNA PATH M/P- SHIRALA, DIST- SANGLI KARAVEKAR WADA 32 SHIRALA 415408INDIA MAHARASHTRASANGLI 415408 1202000000285285 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212323 SANJAY DATTATRAY MANE DATTATRAY HARI MANE MAL GALLI NEAR KAPUSKHED NAKA ISLAMPUR MAHARASHTRA 415409INDIA MAHARASHTRASANGLI 415409 IN30051316564255 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212324 PRATAP SHAMRAO PATIL SHAMRAO KESHAV PATIL BAHE ROAD,BAGASHWAR NAGAR, TAL WALWA DIST SANGLI ISLAMPUR 415409INDIA MAHARASHTRASANGLI 415409 1201091900128607 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212325 ANWAR ABDULMAZID BASADE ABDULMAZID BASADE MAHARSHI SHINDE NAGAR AT POST-URUN-ISLAMPUR SANGLI 415409INDIA MAHARASHTRASANGLI 415409 1202000000007685 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212326 RAVINDRA TANAJI KSHIRSAGAR TANAJI SHIVAJI KSHIRSAGAR AP-DHAMANER TAL-KOREGAON DT-SATARA SATARA 415511INDIA MAHARASHTRASATARA 415511 1203840001451170 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212327 SUREKHA RAJENDRA VEER BALKRISHNA RAJARAM SHIPATE A/P PUSESAWALI TAL KHATAV DIST SATARA KARAD 415512INDIA MAHARASHTRASATARA 415512 1204470006067782 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND76.00 20-APR-20212328 ATUL VASANT SHETH VASANT NEAR KADAM CHAWL MARKANDI KARAD ROAD CHIPLUN 415605INDIA MAHARASHTRARATNAGIRI 415605 1201320000746827 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND110.00 20-APR-20212329 ANURADHA ATUL SHETH ATUL NEAR KADAM CHAWL KARAD ROAD CHIPLUN 415605INDIA MAHARASHTRARATNAGIRI 415605 1201320000746812 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212330 MEDHA CHANDRASHEKHAR KELKAR SAKHARAM GOVIND ATHALIE SHIVGIRI THIBA PALACE ROAD RATNAGIRI RATNAGIRI 415612INDIA MAHARASHTRARATNAGIRI 415612 1204470000622663 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212331 VINAYAK NARAYAN JALGAONKAR NARAYAN RAMA JALGAONKAR NEAR MEHENDALE ASHRAM A/P DAPOLI DIST RATNAGIRI 415612INDIA MAHARASHTRARATNAGIRI 415612 1201580000158497 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212332 MAHENDRA MADAN GUNDECHA MADAN GUNDECHA SHOP NO.8 , KANHAIYALAL COMPLEX , LG FLOOR , OPP. S.T. STAND , RATNAGIRI , RATNAGIRI 415612INDIA MAHARASHTRARATNAGIRI 415612 1203000000398423 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212333 PRAKASH DATATRAY KELASKAR DATTATRAY JAGANNATH KELASKAR FAMILY MAL DAPOLI RATNAGIRI DAPOLI 415712INDIA MAHARASHTRARATNAGIRI 415712 1202470000282837 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND22.00 20-APR-20212334 BABAN BHAURAO GAIKWAD BHAURAO BALA GAIKWAD 904 3 SARDAR PARK DEVKAR PANAND KOLHAPUR 416001INDIA MAHARASHTRAKOLHAPUR 416001 IN30051313195618 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212335 DWARKANATH CHODANKAR MORESHWAR KALYANI HSG SOC 241/KH/12 NEW SHAHUPURI KOLHAPUR 416001INDIA MAHARASHTRAKOLHAPUR 416001 IN30021410483748 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212336 DHANANJAY S PATIL SHASHIKANT KRISHNA PATIL 776, E- WARD LINE BAZAR BHATTI KASABA BAWADA KOLHAPUR 416001INDIA MAHARASHTRAKOLHAPUR 416001 IN30220110566669 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212337 JAYASHREE ANANDRAO POL ANANDRAO POL FL D 1 AYODHYA TOWERS DABHOLKAR CORNER STATION ROAD KOLHAPUR MAHARASHTRA 416001INDIA MAHARASHTRAKOLHAPUR 416001 IN30051314806314 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20212338 SHEKHAR SHASHIKANT PATIL SHASHIKANT ASHWINI CO OP HSG SOCIETY STATION ROAD 213 BLDG NO 4 FLAT NO 14 KOLHAPUR 416001INDIA MAHARASHTRAKOLHAPUR 416001 1202000000161588 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212339 KAILAS PANDURANG NIRUKHE PANDURANG YASHWANT NIRUKHE OM GANESH HOUSING SOCIETY TARABAI PARK FLAT NO 8 BUILDING NO 3 KOLHAPUR 416001INDIA MAHARASHTRAKOLHAPUR 416001 1202990003308340 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212340 DIGVIJAY BHALCHANDRA VARDHAMANE BHALACHANDRA NEMANA VARDHAMANE339, 'E' WARD, STATION ROAD KOP, KOLHAPUR 416001INDIA MAHARASHTRAKOLHAPUR 416001 1203500000363141 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20212341 ABHIRAJ ANIL MOOG ANIL 445 D WARD, GANGAVESH KOLHAPUR 416002INDIA MAHARASHTRAKOLHAPUR 416002 1202000000195803 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20212342 NAGESH BALKRISHN CHOUGULE BALKRISHN 151 JAYSINGRAO PARK KAGAL KOLHAPUR 416002INDIA MAHARASHTRAKOLHAPUR 416002 1202000000267221 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212343 SUVARNA SURESH PETAKAR SURESH 1863 D WARD, SAMBHAVNATH APPT. TELI GALLI, SHANIWAR PETH KOLHAPUR 416002INDIA MAHARASHTRAKOLHAPUR 416002 1202000000276221 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND98.00 20-APR-20212344 NITIN DHANPAL BOGAR DHANPAL E - WARD, KASHID COLONY BLOCK NO. 19 KOLHAPUR 416002INDIA MAHARASHTRAKOLHAPUR 416002 1202000000239899 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212345 ABHIJIT LEELAKUMAR DUGE LEELAKUMAR 221,B PLEASANT HOMES FLAT B TARABAI GARDEN ROAD KOLHAPUR 416003INDIA MAHARASHTRAKOLHAPUR 416003 1201091900037389 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212346 SWAPANJA SAGAR NALE SAGAR BALASAHEB NALE PLOT NO.38, CHAVAN COLONY, SALOKHE NAGAR . KOLHAPUR 416007INDIA MAHARASHTRAKOLHAPUR 416007 1202300000356824 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212347 LAXMAN DATTARAM KAVDE DATTARAM KAVDE F-17, ROYAL PALACE, BEHIND NIGADE, HOSPITAL TAKALA, KOLHAPUR 416008INDIA MAHARASHTRAKOLHAPUR 416008 IN30226910709881 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212348 SANTARAM BABURAO JADHAV BABURAO ABA JADHAV 613 A B WARD SARNAIK VASAHAT JAWAHAR NAGAR KOLHAPUR MAHARASHTRA 416012INDIA MAHARASHTRAKOLHAPUR 416012 IN30021412479733 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212349 VILAS GAJANANRAO GHATGE GAJANANRAO GHATGE PLOT NO.239,SOCIETY NO.1 R.K.NAGAR,MOREWADI ROAD TAL. KARVEER KOLHAPUR 416012INDIA MAHARASHTRAKOLHAPUR 416012 IN30023912188865 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212350 LAXMIBEN DAHYALAL PATEL DAHYALAL PATEL PLOT NO. 24, A WARD, TIMBER MARKET, KOLHAPUR 416012INDIA MAHARASHTRAKOLHAPUR 416012 1202000000178171 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212351 OMPRAKASH RAMNARAYAN MINIYAR NA H NO 184 C LANE NO 3 JAYSINGPUR DIST KOLHAPUR JAYSINGPUR 416101INDIA MAHARASHTRAKOLHAPUR 416101 IN30112715460681 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212352 SAROJ ANANT MURCHITE ANANT PLOT NO.9,MAHAVIR MARG, KACHARE SOCIETY ROAD, SIDHESHWAR NAGAR, JAYSINGPUR 416101INDIA MAHARASHTRAKOLHAPUR 416101 1202000000187579 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 56 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2353 SANJAY APPASO CHOUGULE APPASO NEAR NEHRU UDYAN NANDANI ROAD, JAYSINGPUR TAL- SHIROL, DIST- KOLHAPUR JAYSINGPUR 416101INDIA MAHARASHTRAKOLHAPUR 416101 1202890000288172 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212354 SHARAD DATTATRAYA PARADKAR DATTATRAYA SADASHIV PARADKAR A/P KURUNDWAD, TAL SHIROL, DIST KOLHAPUR KURUNDWAD 416106INDIA MAHARASHTRAKOLHAPUR 416106 1204470002988864 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-20212355 MAHESH BALASAHEB HALADE BALASAHEB A/P KODOLI, MAIN ROAD, TAL PANHALA DIST KOLHAPUR KODOLI 416113INDIA MAHARASHTRAKOLHAPUR 416113 1203000000260582 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20212356 LALASO SARJERAO PATIL SARJERAO NIVRUTTI PATIL A/P SATAVE TAL PANHALA KOLHAPUR 416114INDIA MAHARASHTRAKOLHAPUR 416114 IN30177410616925 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20212357 VILAS KERU BACHCHE KERU DHONDI BACHCHE 2888/14 MORE COLONY KODOLI TAL PANHALA KOLHAPUR 416114INDIA MAHARASHTRAKOLHAPUR 416114 IN30177411512378 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212358 FATTESINH ARVIND PATIL ARVIND P PATIL A/P - KODOLI, TAL- PANHALA, DIST- KOLHAPUR KOLHAPUR 416114INDIA MAHARASHTRAKOLHAPUR 416114 1202000000303571 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212359 DARSHAN NITIN KARNAWAT NITIN JAWANMAL KARNAWAT KARNAVAT BLDG NR NAGAR PALIKA DIST KOLHAPUR ICHALKARANJI MAHARASHTRA 416115INDIA MAHARASHTRAKOLHAPUR 416115 IN30051319216246 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20212360 SUBHASH S CHOUGALE S R CHOUGALE 16/1548/1, NEAR BHAGYAREKHA THEATRE, MAHILA UDYAJAK BHAVAN, ICHALKARANJI, MAHARASHTRA 416115INDIA MAHARASHTRAKOLHAPUR 416115 IN30226911403814 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212361 VIJAYKUMAR RAMVILAS RATHI RAMVILAS RATHI 9/15, INDUSTRIAL ESTATE . . ICHALKARNJI 416115INDIA MAHARASHTRAKOLHAPUR 416115 1201370000257876 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212362 JITENDRA AMICHAND JAIN AMICHAND MASOBA GALLI NO. 3 VIKRAM NAGAR JAIN BUILDING ICHALKARANJI 416115INDIA MAHARASHTRAKOLHAPUR 416115 1202890000313664 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212363 VIPUL R TOSHNIWAL R M TOSHNIWAL 8/433/43 NEAR RIKRESHAN HALL ICHALKARANJI 416115INDIA MAHARASHTRAKOLHAPUR 416115 1202300000396403 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212364 SURESH MAHADEO MALI MAHADEO BABURAO MALI A/P 6/71 ICHALKARANJI TAL HATKANAGALE ICHALKARANJI 416115INDIA MAHARASHTRAKOLHAPUR 416115 1204470000684716 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND21.00 20-APR-20212365 GOUTAMCHAND CHANCHALRAY LODHA CHANCHALRAY RANGLAL LODHA 1/21 MADANLAL BOHARA MARKET, ICHALKARANJI 416115INDIA MAHARASHTRAKOLHAPUR 416115 1202300000369884 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212366 NAMDEV NARAYAN SHINDE S o NARAYAN SHINDE A/p DATTANAGAR TAL:SHIROL DIST:KOLHAPUR DATTANAGR 416120INDIA MAHARASHTRAKOLHAPUR 416120 1201370000260304 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212367 UMESH PUNDALIK YADAV PUNDALIK A/P.JAMBHALI TAL.SHIROL DIST.KOLHAPUR JAMBHALI 416121INDIA MAHARASHTRAKOLHAPUR 416121 1202890000288947 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-20212368 SAMBHAJI RAMCHANDRA SHETKE RAMCHANDRA PLOT NO- 45/2 YASHAWANT NAGAR HUPARI 416203INDIA MAHARASHTRAKOLHAPUR 416203 1202000000249951 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-20212369 KUMAR VASUDEO GHATTE VASUDEO 65 /B YASHAWANT NAGAR HUPARI 416203INDIA MAHARASHTRAKOLHAPUR 416203 1202000000249964 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212370 DADA APPA PATIL APPA BALGONDA PATIL 15,YASHWANT NAGAR, HUPARI, TAL:HATKANANGALE. DI KOLHAPUR. KOLHAPUR 416203INDIA MAHARASHTRAKOLHAPUR 416203 1202300000441580 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212371 VIKAS KRISHNA HATTARGE K R HATTARGE AT/PT UTTAR TAL AJARA DIST KOLHAPUR NEAR VASANTDADA VIDALAYA KOLHAPUR KOLHAPUR MAHARASHTRA INDIA 416220INDIA MAHARASHTRAKOLHAPUR 416220 IN30226912951410 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20212372 PRADEEP VILAS SANDAGE VILAS GOVIND SANDAGE A P PALUS TAL PALUS PALUS MAHARASHTRA 416310INDIA MAHARASHTRASANGLI 416310 IN30051315873106 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212373 NAYAKU YESHWANT PATIL SHVANTY A/P SHINDEWADI, TAL-MIRAJ, DIST SANGLI SANGLI 416401INDIA MAHARASHTRASANGLI 416401 1204470002340051 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20212374 BABASAHEB AGANU KARAGANE AGANU TUKARAM KARGANE A/P MANE RAJURI TAL TASGAON DIST SANGLI 416408INDIA MAHARASHTRASANGLI 416408 1202000000117981 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212375 HASANMAHAMAD SHABIR MOMIN SHABIR GULAMHUSEN MOMIN GURUWAR PETH MIRAJ MIRAJ 416410INDIA MAHARASHTRASANGLI 416410 1201330000075266 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND82.00 20-APR-20212376 JAYWANT ANANDRAO KATKAR ANANDRAO SANGLI MIRAJ ROAD MEGHAGIBHAI WADI MIRAJ 416410INDIA MAHARASHTRASANGLI 416410 1202000000284429 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212377 KALLAPPA SHANKAR MAGDUM SHANKAR KHANAPPA MAGDUM 2910, MAGDUM GALLI, MIRAJ MIRAJ 416410INDIA MAHARASHTRASANGLI 416410 1202470000422044 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20212378 RAVINDRA PRABHAKAR DABHADE PRABHAKAR WAMAN DABHADE YASHWANT COLONY VIJAPUR VES MIRAJ 416410INDIA MAHARASHTRASANGLI 416410 1204470002197238 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-20212379 MOHINDARPAL PRATAPSING CHADDHA PRATAPSING CHADDHA CHADDHA HOSPITAL, VIJAY COLONY, NEAR HIRA HOTEL, MIRAJ MIRAJ 416410INDIA MAHARASHTRASANGLI 416410 1201091900069854 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212380 SWAPNIL SATYAWAN KUMBHARKAR S P KUMBHARKAR AGRANI VIJAY COLONY VISHRAMBAG SANGLI MAHARASHTRA 416415INDIA MAHARASHTRASANGLI 416415 IN30226911980798 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20212381 YASHWANT PANDITRAO KULKARNI PANDITRAO HANMANT KULKARNI 34, GOVERNMENT COLONY VISHRAMBAG SANGLI SANGLI 416415INDIA MAHARASHTRASANGLI 416415 1201060000205708 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20212382 NARAYAN BHIMAPPA ILIGER BHIMAPPA HANAMTAPPA ILIGER GOVERNMENT COLONY PLOT NO -1 VISHRAMBAG SANGLI 416415INDIA MAHARASHTRASANGLI 416415 1201060000851581 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212383 PRATAP GANPATI SONAVANE GANPATI MAHADEO SONAVANE RIGVED APT FLAT NO A-3 FIRST FLOOR NEAR KHARE MANGAL KARYALAY VISHRAMBAG SANGLI MAHARASHTRA 416416INDIA MAHARASHTRASANGLI 416416 IN30021412786493 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212384 PRAMOD BAJRANG JADHAV BAJRANG VISHNU JADHAV M GANDHI COLONY KUPVAD ROAD SANGLI MAHARASHTRA 416416INDIA MAHARASHTRASANGLI 416416 IN30051314283847 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20212385 GIRIRAJ KISHORE PATEL K P PATEL R S NO 384/1 C PLOT NO 16+17/B KHARE GROUP HOUSING PROJECT OLD DHAMNI ROAD INAMDHAMNI P O VISHRAMBAG SANGLI MAHARSHTRA 416416INDIA MAHARASHTRASANGLI 416416 IN30045012763159 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212386 PRAKASH BABURAO SANGLE BABURAO FLAT NO 6 RAJARAM APRT H NO 546 1 PATRAKAR NAGAR SANGLI SANGLI 416416INDIA MAHARASHTRASANGLI 416416 IN30115122029832 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212387 GAJANAN K ZADBUKE KASHINATH SANGAPPA ZADBUKE AP SHIVLEELA HOSPITAL ROAD, SANGLI, MAHARASHTRA 416416INDIA MAHARASHTRASANGLI 416416 IN30226911923414 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20212388 JAYENDRA KALLAPPA KHILARE KALLAPPA SHANKARAPPA KHILARE 13604/51,B/H HOTEL AMBASADOR, GUEST HOUSE,SANGLI-MIRAJ ROAD, SANGLI 416416INDIA MAHARASHTRASANGLI 416416 1202000000007569 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1500.00 20-APR-20212389 MADANLAL MANGILAL KANKANI NA 5 SAWANT PLOT NORTH SHIVAJI NAGER SANGLI SANGLI 416416INDIA MAHARASHTRASANGLI 416416 1203320000472171 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND995.00 20-APR-20212390 SANTOSH UMEDRAJ BHANSALI UMEDRAJ PLOT NO.33, NR. NEW RAILWAY STATION MARKET COMMIT HOUSING SOCIETY SANGLI 416416INDIA MAHARASHTRASANGLI 416416 1202000000222606 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212391 PALLAVI SANTOSH WADEKAR SANTOSH Y WADEKAR 21/2 SHASTRI NAGAR DR. AMBEDKAR ROAD SANGLI 416416INDIA MAHARASHTRASANGLI 416416 1202000000296715 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212392 PRASHANT KANTILAL THAKKAR KANTILAL GANPATI PETH SANGLI SANGLI 416416INDIA MAHARASHTRASANGLI 416416 1202300000743669 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212393 SUBHASH SHANKAR KAMBLE SHANKAR AT/POST- HARIPUR TALUKA- MIRAJ DIST- SANGLI SANGLI 416416INDIA MAHARASHTRASANGLI 416416 1202000000224559 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND46.00 20-APR-20212394 CHARUDATTA DILEEP KULKARNI DILEEP PANDURANG KULKARNI MANASHWASTHYA, BEHIND ASIAN PAINTS, ZULELAL CHOUK, NEAR S T STAND, SANGLI 416416INDIA MAHARASHTRASANGLI 416416 1201091900081027 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021

Page 57 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2395 MRUNAL MAHESH KARAMBELKAR SHRIKANT DIGAMBAR KULKARNI 331, AAUDUMBER CHAYA APARTMENT RADHAKRISHNA VASAHAT SANGLI SANGLI 416416INDIA MAHARASHTRASANGLI 416416 1204470000500486 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212396 NANDKISHOR D SHINDE DATTATRAY SHAMRAO SHINDE MIRAJ ROAD IN FRONT OF GUEST HOUSE, SANGALI FLAT NO 8, SANGALI SANGALI 416416INDIA MAHARASHTRASANGLI 416416 1204470000076788 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20212397 JAGADISH KRISHNAJI PATIL KRISHNAJI VITHOBA PATIL DADDI CLY B/H SAHYADRI HOTEL BHADGAON RD A/P GADHINGLAJ DIST KOLHAPUR GADHINGLAJ 416502INDIA MAHARASHTRAKOLHAPUR 416502 1204470006440544 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212398 NARASGOUDA M PATIL M R S NO 68/2/3/B AJARA ROAD TAL GADHINGLAJ GADHINGLAJ 416502INDIA MAHARASHTRAKOLHAPUR 416502 1203320001822441 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20212399 PANDURANG GOVIND KALANDRE GOVIND BEHIND OF S S HIGH SCHOOL A P NESARI TAL GADHINGLAJ DIST KOLHAPUR GADHINGLAJ 416502INDIA MAHARASHTRAKOLHAPUR 416502 1203320002319216 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20212400 KALGONDA BASAGONDA PATIL BASAGONDA AT/PO- BHADGAON TAL- GADHINGALAJ DIST- KOLHAPUR GADHINGLAJ 416502INDIA MAHARASHTRAKOLHAPUR 416502 1203320002416201 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND36.00 20-APR-20212401 BABANRAO KRISHNARAO DESAI KRISHNARAO A/P KANDEWADI TAL GADHINGLAJ DIST KOLHAPUR GADHINGLAJ 416502INDIA MAHARASHTRAKOLHAPUR 416502 1203320002254364 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212402 VAISHALI RAJESH MHALATKAR RAJESH MADAVI ROAD MATHEWADA DIST-SINDHUDURG SAWANTWADI 416510INDIA MAHARASHTRASINDHUDURG 416510 1203320001680209 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212403 VALLABH HARIDAS GAIKWAD HARIDAS RAMKRISHNA GAIKWAD C/O R H GAIKWAD BLOCK NO A 110/220 KURLA CAMP ULHAS NAGAR MUMBAI 421004INDIA MAHARASHTRATHANE 421004 1202990001349754 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND26.00 20-APR-20212404 VALLABH HARIDAS GAIKWAD HARIDAS RAMKRISHNA GAIKWAD C/O R H GAIKWAD BLOCK A-110, 220,KURLA CAMP, ULHASNAGAR ULHASANGAR 421004INDIA MAHARASHTRATHANE 421004 1204470000434958 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-20212405 BASVARAJ SHANKARRAO DHANG SHANKARRAO DHANG B-30,IDI COLONY, SHAHAD KALYAN KALYAN 421103INDIA MAHARASHTRATHANE 421103 1201090000183355 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212406 GOVIND SITARAM LANDE SITARAM C-11/177,CENTURY RAYON COLONY, MURBAD RD.,SHAHAD SHAHAD 421103INDIA MAHARASHTRATHANE 421103 1201750000079647 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212407 PAWAR AARTI KUNDAN PAWAR KUNDAN SHANKAR B/8 YASHOMANDIR CHS NEHRU ROAD DOMBIVLI EAST THANE 421201INDIA MAHARASHTRATHANE 421201 IN30088814048382 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20212408 S KRISHNAKUMAR NA A 201 GANADESH CO OP HSG SOC LTD GANESH MANDIR ROAD DOMBIVLI EAST THANE 421201INDIA MAHARASHTRATHANE 421201 IN30267930112718 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212409 JITENDRA DEVIDAS ATTARDE DEVIDAS D ATTARDE 10/A MILAP APARTMENTS NANDIVLI ROAD DOMBIVLI 421201INDIA MAHARASHTRATHANE 421201 1203320001748621 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212410 SWATI M PAWAR MANOHAR SADANAND PAWAR 201 2ND FLOOR GURUDATTA SAHAVA PANDURANG WADI MANPADA ROAD DOMBIVALI EAST THANE 421201INDIA MAHARASHTRATHANE 421201 1204470002753461 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212411 MAHESH DEVRAJ MARU DEVRAJ ANANT NIVAS B-WING 17, TILAK NAGAR , DOMBIVALI THANE 421201INDIA MAHARASHTRATHANE 421201 1202470000161824 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND27.00 20-APR-20212412 BHAKTI ARVIND DEDHIA ARVIND KHERAJ DEDHIA SARTHAK BLDG URSEKAR WADI RAM NAGAR DOMBIVLI EAST THANE 421201INDIA MAHARASHTRATHANE 421201 1202300000472391 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20212413 RAMADASAN K P K P G PISHARODY 102 BLDG NO 5 VASANTVIHAR P AND T CO COLONY DOMBIVLI EAST DIST THANE THANE 421204INDIA MAHARASHTRATHANE 421204 IN30051312760388 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212414 ASHOK VARDICHAND JAIN VARDICHAND POONAMCHAND JAIN PUSHPAK JEWELLERS MAHAVIR PRABHU CHOWK KALYAN WEST 421301INDIA MAHARASHTRATHANE 421301 IN30112716772546 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20212415 HIRACHAND FUTERMAL JAIN FUTERMAL DAMAYANTI TOWER, BLOCK NO. 401 PADMAVATI JAIN SOC, KALA TALAO MAKBARA ROAD, KALYAN (WEST) KALYAN 421301INDIA MAHARASHTRATHANE 421301 1201750000137886 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20212416 SNEHA KISHORKUMAR KHIMANI KISHOR NARAYANDAS KHIMANI POOJA TOWER,A'WING, 501/502 THANKAR PADA, AGRA ROAD,KALYAN(W) KALYAN 421301INDIA MAHARASHTRATHANE 421301 1201090001925392 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND360.00 20-APR-20212417 RONALD ANTHONY SANCTIS ANTHONY SANCTIS BABA HUKUM SINGH PARK, 302, 3RD FLR, C - WING, PINK- PALACE COMPOUND, KALYAN (W) KALYAN 421301INDIA MAHARASHTRATHANE 421301 1201750000395313 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212418 MAHANANDA BALASAHEB VALKAMBE BALASAHEB KASHINATH VALKAMBE GURU KRIPA CHAWL, R. NO. 7 NEAR DNYNESHWAR MANDIR AGRA ROAD KALYAN (W) 421301INDIA MAHARASHTRATHANE 421301 1201320000165646 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212419 DHONDIRAM NIVRUTTI PAKHALE NIVRUTTI 06, AAKASH VIHAR CHS., BHUJBAL WADI, RAMBAUG - 2, KALYAN (W) 421301INDIA MAHARASHTRATHANE 421301 1201320000022058 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212420 SHRINIVAS SHANKAR SAMALA SHANKAR N SAMALA H NO 398 1 DORNALA BLDG, NEAR ARATHI HOTEL, BEHIND GANESH CINEMA, NEW KANERI BHIWANDI 421302INDIA MAHARASHTRATHANE 421302 IN30226910446881 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND120.00 20-APR-20212421 SITA DEVI CHUNNILAL TOSHNIWAL CHUNNILAL TOSHNIWAL 403-B, GOMTIHOUSINGH COMPLEX, NEAR AJAY NAGAR, KHADIPAR ROAD BHIWANDI THANE 421302INDIA MAHARASHTRATHANE 421302 1201210000061495 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212422 CHAUBAL MAMATA MAHENDRA S R THAKARE AT AND POST GORHE TAL WADA WADA 421303INDIA MAHARASHTRATHANE 421303 1204470000643531 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20212423 GOPALSINGH RAMESHWARLAL CHOUDHARIRAMESHWARLAL B CHOUDHARI NEHARU NAGAR AT POST TAL WADA DIST THANE WADA 421303INDIA MAHARASHTRATHANE 421303 1204470001139490 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212424 SHRIKANT VITHAL KALWARI VITHAL KALWARI ROOM NO 6 CHAWL NO 1NEW AMARDEEP COLONY HAJIMALANG ROAD CHAKKINAKA KALYAN MAHARASHTRA 421306INDIA MAHARASHTRATHANE 421306 IN30051316098766 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212425 PRAVIN TATA RAWOOL TATA NARAYAN RAWOOL 103, MAJULA SMRUTI APT, RAJBHAR NAGAR, CHINCHPADA ROAD, KALYAN EAST, MUMBAI 421306INDIA MAHARASHTRATHANE 421306 IN30226911710202 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212426 PASHTE UTKARSHA UMESH NAKUL SHANKAR PATIL AT NICHOLE, POST KHANIVALI TAL WADA, DIST THANE WADA WADA 421306INDIA MAHARASHTRATHANE 421306 1204470000701629 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212427 MALATI MOTIRAM WANKHEDE KISANRAO B TAYADE TARA APARTMENT FLAT NO 302 3RD FLOOR VADAVLI SEC OPP MAMTA SWEETS AMBARNATH 421501INDIA MAHARASHTRATHANE 421501 1202470000323655 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212428 PRASHANT SUBHASHCHANDRA BIRLA SUBHASHCHANDRA BANSILAL BIRLA BUILDING NO 37 PRADHAN PARK M G ROAD NASHIK NASHIK 422001INDIA MAHARASHTRANASHIK 422001 IN30133020033003 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212429 MANISH SUDHAKAR KAKADE SUDHAKAR G KAKADE 9/10 LAV-KUSH APPT KATHE GALLI MANEKSHANAGAR NASHIK 422001INDIA MAHARASHTRANASHIK 422001 1203320002200035 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212430 LEENA MAHESH MAHAJAN MURLIDHAR TUKARAM BHANGALE A-7, SHEETAL PRIED NEAR NEW ERA SCHOOL MUMBAI NAKA GOVIND NAGAR, NASHIK (MAH.) 422002INDIA MAHARASHTRANASHIK 422002 IN30198310382915 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND22.00 20-APR-20212431 RAHUL MOHINIRAJ BHISE MOHINIRAJ VASANTRAO BHISE A/203 SHIVCHHAYA SOCIETY PETH ROAD PANCHAVATI NASHIK 422003INDIA MAHARASHTRANASHIK 422003 IN30133018669978 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212432 SANJAY DESHPANDE DEVIDAS 214/2 SAMPADA GANESH NAGAR AMRUT DHAM ADGAON ROAD PANCHAVATI NASHIK 422003INDIA MAHARASHTRANASHIK 422003 IN30021410764194 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212433 RAHUL PRAKASH RAWAT PRAKASH RAWAT ABHIJIT NAGAR HIRAWADI PANCHWATI NASHIK 422003INDIA MAHARASHTRANASHIK 422003 IN30051312095287 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212434 SANDIP KANAKMAL JAIN NA "OMKAR", ASHTAVINAYAK COLONY, BOYS' TOWN ROAD, NASIK 422005INDIA MAHARASHTRANASHIK 422005 1201750200035838 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212435 SARALA CHANDANMAL KANKARIYA CHANDANMAL 23, SAFALYA , LAXMI NAGAR COLLEGE ROAD NASHIK NASHIK 422005INDIA MAHARASHTRANASHIK 422005 1201750200041440 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212436 SWATI SANJAY SARAF SANJAY GANGADHAR SARAF 4 KAILASH APPT SHIRKE MALA BEHIND HPT COOLEGE NASHIK 422005INDIA MAHARASHTRANASHIK 422005 1202990000727050 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021

Page 58 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2437 KALYAN PURKAR RAMKRISHNA PURKAR F NO 7 NAYAN SAGAR APT KAMATWADE CIDCO NASHIK 422008INDIA MAHARASHTRANASHIK 422008 IN30021412139249 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212438 TUKARAM SAMPAT BHONDAVE SAKHARAM SAMPAT BHONDAVE 1, PRATHAMESH APARTMENT, ABHINTA NAGAR, KAMATHWADA, NASHIK 422008INDIA MAHARASHTRANASHIK 422008 1201090700024254 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212439 ANIL SIDHESHAVAR KHARWANDIKAR SIDHESHAVAR TRIMBAK KHARWANDIKARPLOT NO 4 SURVEY NO 892 NEAR SONAL APTS CHETNA NAGAR NASIK 422009INDIA MAHARASHTRANASHIK 422009 IN30051311840448 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20212440 JAYPRAKASH NARAYAN METKAR NARAYAN GANPAT METKAR SURVEY NO. 956/2, PLOT NO.7, KASHIKO NAGAR,NR. BHUJBAL FARM NASIK 422009INDIA MAHARASHTRANASHIK 422009 1201090700032527 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212441 SATISH B DAREKAR BABURAO MURLIDHAR DAREKAR N8/E2/13/4 HANUMAN CHOWK NEW CIDCO NASIK 422009INDIA MAHARASHTRANASHIK 422009 1203840000476111 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212442 SOOD AKSHAY ANILKUMAR ANILKUMAR OMPRAKASH SOOD PLOT NO 45 46 ROW HOUSE NO 2 DSOUZA COLONY COLLEGE ROAD NASIK 422013INDIA MAHARASHTRANASHIK 422013 IN30064410294798 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212443 GOPALKRISHNA MALYANDI PANDIDHAR MALYANDI MALAYAPPAN PANDIDHARBANGLOW NO. 7 INDRANI NANDANVAN COLONY AUTE NAGAR JAIBHAVANI ROAD NASHIK 422101INDIA MAHARASHTRANASHIK 422101 1201640000088812 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND49.00 20-APR-20212444 PRAKASH SHRIRAM SHANKHAPAL S V SHANKHAPAL AT BRAHMAGIRI HSG SOC JAIL ROAD NASIK ROAD NASIK 422101INDIA MAHARASHTRANASHIK 422101 1202990003370116 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20212445 GAUTAM BALKRISHNA GUJARATHI BALKRISHNA DAMODHAR GUJARATHIAT POST SINNAR, 426, LAL CHOWK, TAL. SINNAR, DIST. NASIK NASIK 422103INDIA MAHARASHTRANASHIK 422103 1201090700077083 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212446 RAMESHWAR KAILASH DEVARGAONKAR KAILASH GANGARAM DEVARGAONKARAT POST HARSUL TAL PETH DIST NASIK 422204INDIA MAHARASHTRANASHIK 422204 IN30023911418639 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212447 SURENDRA SADASHIV DEVERGAONKAR SADASHIV DEVERGAONKAR AT POST HARSUL, TAL.TRIMBAKESHWAR, DIST.NASIK NASIK 422204INDIA MAHARASHTRANASHIK 422204 1201090700049923 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212448 SUDHAKAR BALIRAM KHAIRNAR BALIRAM BANDU KHAIRNAR AT POST OZAR MIG SINNARKAR TOWN SAI KHEDA ROAD TAL NIPHAD DIST NASHIK OZAR 422206INDIA MAHARASHTRANASHIK 422206 1204470002258672 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-20212449 HIRABAI SANCHALAL BHATEWARA ROOPCHAND NANDRAM GADIYA LABHDE LANE, A/P PIMPALGAON B, TAL NIPHAD, NASHIK NASHIK 422209INDIA MAHARASHTRANASHIK 422209 1204470000153936 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212450 SHIVAJI ANAND PARDESHI ANAND MITHA PARDESHI FLAT NO 3/6 RAJGAD APARTMENT COLLEGE ROAD NASHIK 422305INDIA MAHARASHTRANASHIK 422305 1203320001677158 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212451 PRSANNA SURESH PAWAR SURESH LAXMAN PAWAR AMRUT NAGAR A/P LASALGAON DIST NASIK LASALGAON 422306INDIA MAHARASHTRANASHIK 422306 1203320000942263 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND115.00 20-APR-20212452 SANDEEP KISAN BHOIR NA A/P - 8, CHWL, TAL - IGATPURI NASIK 422403INDIA MAHARASHTRANASHIK 422403 1201860000081951 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20212453 SADASHIV PRABHAKAR BEDARKAR PRABHAKAR AT POST SAMSHERPUR TAL AKOLE AHMEDNAGAR 422601INDIA MAHARASHTRAAHMED NAGAR 422601 IN30051312707519 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20212454 VINAY SUMATILAL SANCHETI SUMATILAL ANRAJ SANCHETI JALANA JEEN, A/P NANDGAON, TAL NANDGAON NANDGAON 423106INDIA MAHARASHTRANASHIK 423106 1204470001948686 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212455 NAMDEO MAHADU POTE MAHADU 158 VADALI BHOI TAL CHANDWAD DIST NASIK NASIK 423117INDIA MAHARASHTRANASHIK 423117 IN30115123670466 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212456 REKHADEVI PURUSHOTTAM KABRA PURUSHOTTAM M/S S.NPB NO.46,TAMBAKATA,. DIST NASIK MALEGAON 423203INDIA MAHARASHTRANASHIK 423203 IN30045080031603 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20212457 RAJESH SURYANARAYAN KABRA SURYANARAYAN L KABRA M/S SURYANARAYAN NANDLAL KABRA P B NO 46 TAMBAKATA MALEGAON DIST NASIK MALEGAON 423203INDIA MAHARASHTRANASHIK 423203 IN30045080370139 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212458 SANDEEP SURYANARAYAN KABRA SURYANARAYAN M/S S.N.KABRA PB.NO.-46,TAMBA KATA DIST NASIK MALEGAON 423203INDIA MAHARASHTRANASHIK 423203 IN30045080031638 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212459 RAMRATAN NANDLAL KABRA NANDLAL M/S S.N.KABRA PB.NO.-46,TAMBA KATA DIST NASIK MALEGAON 423203INDIA MAHARASHTRANASHIK 423203 IN30045080031679 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212460 TARACHAND GANGADHAR AGHARKAR GANGADHAR SAKHARAM AGHARKAR216 NEW WARD MAMLEDAR LANE MALEGAON NASIK 423203INDIA MAHARASHTRANASHIK 423203 IN30177411990480 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212461 PRAMOD PRAKASH SONAWANE PRAKASH SHIVRAM SONAWANE PIMPALESHWAR ROAD, SATANA, DIST. NASIK SATANA 423301INDIA MAHARASHTRANASHIK 423301 1201090700081332 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212462 VINAYAK KEDA BACCHAV KEDA KASHIRAM BACCHAV H. NO. 187, RAKHUMAI NIWAS, KRANTI NAGAR,A/P & TAL. SATANA SATANA 423301INDIA MAHARASHTRANASHIK 423301 1201090700094276 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212463 AMOL R VYAS RAJNIKANT CHANDULAL VYAS VYAS BUILDING 2ND FLOOR NEHRU BHAJI MARKET POST BOX NO 07 KOPERGAON MAHARASHTRA 423601INDIA MAHARASHTRAAHMED NAGAR 423601 IN30051311532188 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212464 MULE RAJESH VASANTRAO MULE VASANTRAO AT RAHATA PT RAHATA TAL RAHATA DT AHMEDNAGAR 423601INDIA MAHARASHTRAAHMED NAGAR 423601 IN30051312124345 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212465 PRAKASH DHADIWAL CHANDMAL DHADIWAL BUILDING SARAF BAZAR KOPARGAON AHMEDNAGAR 423601INDIA MAHARASHTRAAHMED NAGAR 423601 1201060000676366 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212466 SHRIHARI KHAIRE SHANKAR A/P DHAMORI DIST AHMEDNAGAR KOPARGAON 423607INDIA MAHARASHTRAAHMED NAGAR 423607 1201060001392368 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212467 AMIT N RAMIYA N C RAMAIYA BHATIYA GALLI VAIJAPUR DIST AURANGABAD 423701INDIA MAHARASHTRAAURANGABAD 423701 IN30133020348512 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212468 SANTOSH DHANNALAL KASLIWAL DHANNALAL MANIK NAGAR MERCHANT BANK COLONY, DAN KUNJ BUILDING STATION ROAD, VAIJAPUR AURANGABAD 423701INDIA MAHARASHTRAAURANGABAD 423701 1201070000185295 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212469 SNEHALATA DANIEL CHOPADE DANIEL PITER CHOPADE MOGALAI DHULE 424001 INDIA MAHARASHTRADHULE 424001 1201060000942183 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212470 VINITA DEEPAK MATANI MURLIDHAR ASNANI 37, SAMARATH COLLONY, B/H NAVJIVAN, HIGH SCHOOL SAKRI ROAD, DHULE, MAHARASHTRA 424002INDIA MAHARASHTRADHULE 424002 IN30226911889197 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20212471 SANTOSH SUGANCHAND RUNWAL SUGANCHAND MOHANLAL RUNWAL 7 TULSHIRAM NAGAR, DEOPUR, DHULE DHULE 424002INDIA MAHARASHTRADHULE 424002 1201090700125829 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212472 SOMNATH BHAGWAN AKWARE BHAGWAN VISHNU NAGAR DEOPUR DHULIA 424002INDIA MAHARASHTRADHULE 424002 1201750000192861 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212473 PRAKASH MADHAV VYAWAHARE MADHAV Y VYAWAHARE PLOT NO. 07 TULSASMRUTI, PROFESSOR COLONY DEOPUR DHULE 424002INDIA MAHARASHTRADHULE 424002 1202890000304628 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212474 ASHISH SHYAM TIPARE SHYAM LAXMAN TIPARE 46, SECTOR NO. 2, PRAMOD NAGAR NEAR PANZARA RIVER, DEOPUR DHULE 424002INDIA MAHARASHTRADHULE 424002 1201090700174989 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND13.00 20-APR-20212475 DILIP ZUMBARLAL GADIYA ZUMBARLAL ADWA BAZAR, CHALISGAON 424101INDIA MAHARASHTRAJALGAON 424101 1201320000014623 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212476 BANUPRIYA MANOJ KESWANI DAIPAL KHUBCHAND KAKANI RELUMAL GALLI SINDHI COLONY PACHORA 424201INDIA MAHARASHTRAJALGAON 424201 IN30177412078525 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212477 RAJESH FULCHAND SHARMA FULCHAND JAGNNATH SHARMA S NO 2905 NR STATE BANK V P ROAD PACHORA 424201INDIA MAHARASHTRAJALGAON 424201 IN30177413010416 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212478 SUNIL BHAGCHAND BOTHARA BHAGCHAND ROOPCHAND BOTHARAH NO 231/81/3/20 INDIRA NAGAR WARD NO 29 PACHORA 424201INDIA MAHARASHTRAJALGAON 424201 IN30177412286692 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 59 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2479 VIJENDRA TARACHAND CHAUDHARI TARACHAND DEOCHAND CHOUDHARIAT PO GONDEGAON TAL SOEGAON JALGAON DIST GONDEGAON 424201INDIA MAHARASHTRAJALGAON 424201 IN30169611487565 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212480 JITENDRA NANDLAL LODHA NANDLAL MISHRILAL LODHA PAHUR TQ JAMNER JALGAON 424206INDIA MAHARASHTRAJALGAON 424206 IN30177410949353 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212481 Rajendra Ramprasad Sharma Ramprasad Sitaram Sharma Gandhi Chowk Jamner Dist Jalgaon Jamner 424206INDIA MAHARASHTRAJALGAON 424206 1203330000132020 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20212482 YUVRAJ CHOTHMAL JAIN CHOTHMAL MAHAVIR MARG JAMNER DIST - JALGAON JAMNER 424206INDIA MAHARASHTRAJALGAON 424206 1203320000250939 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212483 AMIT RADHESHYAM VARMA R G VARMA A/P S-93 LASALGAON SHIVAJI CHAWK VARMA NIWAS LASALGAON 425001INDIA MAHARASHTRAJALGAON 425001 IN30177411640481 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212484 GANESH BHAGWAN SURYAWANSHI BHAGWAN PANDHARINATH SURYAWANSHIAT PO MANVEL TAL YAVAL JALGAON 425001INDIA MAHARASHTRAJALGAON 425001 IN30177410502974 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212485 SHRIKANT SAHEBRAO DESHMUKH SAHEBRAO PUNJAJI DESHMUKH GOVT QUARTERS NEAR BSNL OFFICE MAYADEVI NAGAR MAHABAL ROAD JALGAON 425001INDIA MAHARASHTRAJALGAON 425001 IN30177411772052 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212486 NILA PANDURANG KOLHE VASANT SHANKAR CHIRMADE 7 KAVITA APPARTMENT NEAR SWAMI SAMARTH KENDRA ADARSHNAGAR, JALGAON 425001INDIA MAHARASHTRAJALGAON 425001 IN30169611123295 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212487 HEMANT NAMDEO SURYAWANSHI NAMDEO SONU SURYAWANSHI OLD MEHRUN ROAD KASAMWADI JALGAON 425001INDIA MAHARASHTRAJALGAON 425001 IN30177413304013 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212488 ASHOK BHAURAO DESHMUKH BHAURAO KISANRAO DESHMUKH 53, VIVEKNANAD NAGAR JILHA PETH TAL JALGAON JALGAON DIST 425001INDIA MAHARASHTRAJALGAON 425001 IN30169611624256 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212489 SUNIL RAMBHAU NAPHADE RAMBHAU LAXMAN NAPHADE 16 UDAY COLONY JALGAON 425001INDIA MAHARASHTRAJALGAON 425001 IN30133019596806 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212490 KISHOR PUNDLIK SARODE PUNDLIK SARODE 24, SAGAR NAGAR NEAR DREAM LAND HOTEL JALGAON 425001INDIA MAHARASHTRAJALGAON 425001 1201070000258025 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212491 YOGESH MANGILAL KHABIYA M U KHABIYA S M CIVIL HOSPITAL NEW B J MARKET JALGAON JALGAON 425001INDIA MAHARASHTRAJALGAON 425001 1202990004378372 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212492 LATA PRAKASHCHAND JAIN PRAKASHCHAND INDIRA NAGAR BHADGAON ROAD PACHORA JALGAON 425001INDIA MAHARASHTRAJALGAON 425001 1203320001619418 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212493 PRAKASH SHANTILAL SHARMA SHANTILAL 4/6, SURESHDADA JAIN NAGAR, JALGAON 425001INDIA MAHARASHTRAJALGAON 425001 1202890100016538 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212494 RUPESH GORAKHCHAND SOMANI GORAKHCHAND M SOMANI MAIN RD AT POST PALDHI TAL ERANDOL JALGAON 425103INDIA MAHARASHTRAJALGAON 425103 IN30177413037310 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212495 DEEPESH SHARAD DISAWAL SHRI SHARAD DISAWAL C/O. N.P. GUJARATHI GUJARATHI LANE CHOPDA JALGAON 425107INDIA MAHARASHTRAJALGAON 425107 1202470000064241 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212496 JYOTI UDAY S TIWARI UDAY S TIWARI PLOT NO 57 SAMBHAJI NAGAR 15 BUNGLOW RAILWAY BHUSAWAL DIST JALGAON 425201INDIA MAHARASHTRAJALGAON 425201 IN30047610057357 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20212497 LALITA SANJAY CHAUDHARI SANJAY DHARMA CHAUDHARI BEHIND KHACHANE HALL, NANDANVAN COLONY, BHUSAWAL 425201INDIA MAHARASHTRAJALGAON 425201 IN30109810580785 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20212498 DAVINDER KAUR JAWAHAR SINGH SR DEN EAST 1128 / V RAILWAY OFFICERS COLONY PAPTI CLUB ROAD BHUSAWAL 425201INDIA MAHARASHTRAJALGAON 425201 IN30115122471885 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212499 JAYASHRI CHANDRASHEKHAR SONAR CHANDRASHEKHAR SONAR PLOT NO 8 BHIRUD COLONY JALGAON ROAD BHUSAWAL 425201INDIA MAHARASHTRAJALGAON 425201 IN30109810571504 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20212500 RAKHI RAKESH BHARADE RAKESH JAGDISH BHARADE 266 STATION ROAD BHUSAWAL DIST JALGAON BHUSAWAL 425201INDIA MAHARASHTRAJALGAON 425201 IN30177411580354 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212501 MOHAMMAD MANSOOR KHAN DEEN MOHAMMAD KHAN RLY QTR NO MB 510 A 15 BLOCK BHUSAVAL 425201INDIA MAHARASHTRAJALGAON 425201 IN30051312597149 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20212502 DEVIDAS NAMDEV MAHAJAN NAMDEV CHIMAN MAHAJAN OLD SATARA, VIJAY FLOOR MILL BHUSAWAL 425201INDIA MAHARASHTRAJALGAON 425201 1204470002276913 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212503 ANIL GHANASHAM CHAUDHARI GHANASHAM CHAUDHARI AT-POST DOMGAR KATHORA, TAL-YAWAL, DIST-JALGAON YAWAL 425301INDIA MAHARASHTRAJALGAON 425301 1201070000257017 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212504 RAMAKANTA HRUSHIKESH PATI HRUSHIKESH PATI QTR NO 19/D TYPE- IV OFV VARANGAON TAL BHUSAWAL BHUSAWAL 425308INDIA MAHARASHTRAJALGAON 425308 1201060000989566 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212505 SWAPNIL SUBHASHCHAND PARAKH SUBHASHCHAND GULABCHAND PARAKHNEW PLOTS AMALNER 425401 INDIA MAHARASHTRAJALGAON 425401 IN30021413752762 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212506 BHALCHANDRA PANDITRAO BADGUJAR PANDITRAO UTTAM BADGUJAR A/P VARSHI TAL SINDHKHEDA DHULE 425404INDIA MAHARASHTRADHULE 425404 IN30177412001328 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212507 DEVIDAS GOVINDRAO BORSE GOVINDRAO WAMAN BORSE SHRI DATTA COLONY BEHIND NEW POLICE LINE SHAHADA DIST NANDURBAR SHAHADA MAHARASHTRA 425409INDIA MAHARASHTRASHAHADA 425409 IN30051315230623 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212508 LAHOTI SHAM S LAHOTI SUGANCHAND SUKALAL 42, AYODHYA NIWAS ADESHWAR NAGAR SANJAY OIL MILL , TALODA RD NANDURBAR , MAHARASHTRA 425412INDIA MAHARASHTRANANDURBAR 425412 IN30036010391457 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20212509 MAHENDRAKUMAR BHIMRAJ JAIN BHIMRAJ ACHALDAS JAIN POLICE LINE NANDURBAR 425412INDIA MAHARASHTRANANDURBAR 425412 1201090002098091 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212510 PREMCHAND KANTILAL JAIN KANTILAL DEVAJI RATHOD SHIVAJI ROAD NANDURBAR 425412INDIA MAHARASHTRANANDURBAR 425412 1201370000112257 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212511 PRASHANT RAJARAM FALAK RAJARAM KASHIRAM FALAK BEHIND KHANDERAO WADI SAVDA TA RAVER DIST JALGAON 425502INDIA MAHARASHTRAJALGAON 425502 IN30311610163378 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND14.00 20-APR-20212512 SUNANDA PITAMBAR NEHATE YASHWANT GOVINDA SARAF 2736 A DEVIWADA FAIZPUR TA YAWAL DIST JALGAON 425503INDIA MAHARASHTRAJALGAON 425503 IN30311610163394 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20212513 NITIN NATHU BHARAMBE NATHU GIRDHAR BHARAMBE UPASANA COLONY FAIZPUR TAL YAWAL DI JALGAON JALGAON 425503INDIA MAHARASHTRAJALGAON 425503 IN30311610199836 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212514 ATTARDE ASHOK SHRIDHAR ATTARDE SHRIDHAR KESHAV H NO 3B 4 GANESH NAGAR FAIZPUR TAL YAVAL JALGAON 425503INDIA MAHARASHTRAJALGAON 425503 IN30311610133009 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212515 NITIN NEMA BADHE NEMA BADHE C/O NASHPU GIRDHAR BHARAMBE UPASNA COLONY FAIZPUR FAIZPUR 425503INDIA MAHARASHTRAJALGAON 425503 1201070000206622 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212516 DIPAK KHUSHAL HOLE NA GN 944/2 SHIV COLONY, TAL-YAWAL FAIZPUR 425503INDIA MAHARASHTRAJALGAON 425503 1201070000206637 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212517 HEMANT KHINVASARA CHANDANMULLJI KHINVASARA PLOT NO 197 SHRINAGAR BUNGLOW SAMARTH NAGAR AURANGABAD 431001INDIA MAHARASHTRAAURANGABAD 431001 IN30051312960415 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1030.00 20-APR-20212518 PRITESH GOPAL DAHAD GOPAL JANIKIRAM DAHAD FLAT NO 7 B SURANA BUILDING AURANGAPURA AURANGABAD, MAHARASHTRA 431001INDIA MAHARASHTRAAURANGABAD 431001 IN30189510490983 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212519 FIONA AMIRALI SURANI AMIR BACHUBHAI KESHWANI RUSHABH MEDICAL N 9 CIDCO YASHWANT HSG SOC AURANGABAD 431001INDIA MAHARASHTRAAURANGABAD 431001 IN30177412073326 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212520 SUSHMA VISHNUDAS BAJAJ NA 5 KAILASH, GANDHI NAGAR, BANSILAL NAGAR, AURANGABAD 431001INDIA MAHARASHTRAAURANGABAD 431001 IN30226910179293 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-2021

Page 60 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2521 PANDURANG BAPURAO GUNJOTIKAR BAPURAO GUNJOTIKAR PLOT NO 39 SURANA NAGAR JALNA ROAD AURANGABAD 431001INDIA MAHARASHTRAAURANGABAD 431001 IN30109810129995 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212522 AJEET GOVINDRAO TORNEKAR GOVINDRAO NARAYANRAO TORNEKAR5-9-51,GURUKRIPA TOURIST HOME RLY STN AURANGABAD 431001INDIA MAHARASHTRAAURANGABAD 431001 IN30220110447460 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND13.00 20-APR-20212523 SHIVAJI VENKATRAO BHOJANE VENKATRAO NARBA BHOJANE N5 PLOT NO 16 G SECTOR PRIYADARSHINI COLONY AURANGABAD 431001INDIA MAHARASHTRAAURANGABAD 431001 1204470005127377 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212524 BALA PRASAD RAMKISHAN ZANWAR RAMKISHAN BEHIND RAYMOND SHOWROOM, ADALAT ROAD, AURANGABAD 431001INDIA MAHARASHTRAAURANGABAD 431001 1201060000429581 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212525 NIRAJ KUMAR NAND KISHORE PRASAD C/O SARAD MAHURE BEHIND FIREBRIGADEOFF NEAR ANMOL APARTMT STATION ROAD PADAMPURA AURANGABAD 431001INDIA MAHARASHTRAAURANGABAD 431001 1204470001368019 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212526 ABDUL GAFFAR GAFFAR HOUSE NO 01/22/48/01 SHASH BAZAR AURANGABAD 431001INDIA MAHARASHTRAAURANGABAD 431001 1201320000887109 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212527 PRABHAT DHAKLA MANJREKAR DHAKLA 19, KASTURI PARK GARKHEDA AURANGABAD 431001INDIA MAHARASHTRAAURANGABAD 431001 1202890000612093 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212528 LONDHE B E EKNATH VITOBA LONDHE FL NO 15, YOGRAJ CORNER, PL NO 4, KALPATARU H SOCIETY, AURANGABAD AURANGABAD 431001INDIA MAHARASHTRAAURANGABAD 431001 1204470000386081 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212529 CHAYA RAMKRISHNA JANGLE NA SANDESH NAGAR OPP KADA OFFICE JAWAHAR COLONY SWAPNA PUJA AURANGABAD 431001INDIA MAHARASHTRAAURANGABAD 431001 1204470002309395 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212530 SWAPNIL ASHOK CHABDA ASHOK CHELIPURA KACHIWADA AURANGABAD 431001INDIA MAHARASHTRAAURANGABAD 431001 1201320000481215 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212531 DHANNALAL TILOKCHAND AJMERA TILOKCHAND AJMERA PLOT NO 12/F2 OPP TRAFIC GARDEN N 9 HUDCO N 9 HARSOOL AURANGABAD 431003INDIA MAHARASHTRAAURANGABAD 431003 IN30177411571827 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212532 SANDEEP R DODAL RENUKADAS GANGADHAR DODAL MITRA NAGAR NEAR AKASHWANI SINDHI COLONY AURANGABAD 431003INDIA MAHARASHTRAAURANGABAD 431003 IN30169610510072 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212533 SHAKUNTALA BIRADAR ABHANG BIRADAR N/9 K 34/8 PAVAN NAGAR CIDCO AURANGABAD 431003INDIA MAHARASHTRAAURANGABAD 431003 IN30051310568350 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212534 SHAMRAO RAGHUNANDAN ADGAONKAR V S ADGAONKAR AT P NO 9 N7 P11 NARENDRA HSG SOC NR CIDCO POST OFFICE CHIKALTHAN AURANGABAD 431003INDIA MAHARASHTRAAURANGABAD 431003 IN30177410882962 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212535 PRATIBHA TUKARAM HALE TUKARAM GOROBA HALE NO N/11, B/125/2 T V CENTER, HUDCO AURANGABAD MAHARASHTRA 431003INDIA MAHARASHTRAAURANGABAD 431003 IN30169610768199 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212536 NILIMA SATISH PATIL SATISH JAGANATH PATIL AYODHYA NO.-404,N-1 SECTOR-C, CIDCO AURANGABAD 431003INDIA MAHARASHTRAAURANGABAD 431003 1203840000231910 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND198.00 20-APR-20212537 NAGESH NARAYAN CHOUDHARY NARAYAN CHOUDHARY H 43/4 N-9 SHRIKRISHNA NAGAR N-9 CIDCO AURANGABAD 431003INDIA MAHARASHTRAAURANGABAD 431003 1203500000258369 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20212538 MEGHA VIJAYSING PARDESHI MARDANSING MAHER SHRUSHTI RAJ BANGLOW 18, BHARAT NAGAR NEAR JYOTI NAGAR AURANGABAD, MAHARASHTRA 431005INDIA MAHARASHTRAAURANGABAD 431005 IN30189510748903 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212539 SAGAR MADHUKAR NERPAGAR MADHUKAR NERPAGAR T 17 DEVANAGARI ONKAR BUILDERS AURANGABAD 431005INDIA MAHARASHTRAAURANGABAD 431005 IN30177412066079 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20212540 DODAL BAHUBALI JIVANCHANDRA DODAL JIVANCHANDRA JAYKUMAR 62 VISHNU NAGAR AURANGABAD 431005INDIA MAHARASHTRAAURANGABAD 431005 IN30047642478502 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212541 ANJALI AVINASH KULKARNI SHAHURAO S DESHPANDE 22 AJRAMAR APARTMENT JYOTINAGAR NEW AURANGABAD AURANGBAD 431005INDIA MAHARASHTRAAURANGABAD 431005 IN30177410455592 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212542 BASANTA SUBHASH DHOOT SUBHASH FLAT NO 1 RAJDEEP APPT NANDIGRAM COLONY GARKHEDA AURANGABAD 431005INDIA MAHARASHTRAAURANGABAD 431005 1203320003013882 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212543 RAMESH LAXMINARAYAN ROHIWAL LAXMINARAYAN 23/GEETAI NEW SREY NAGAR ZAMBED ESTATE AURANGABAD 431005INDIA MAHARASHTRAAURANGABAD 431005 1202890000435900 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212544 SHRIPRASAD ASHOKRAO KHOCHE ASHOKRAO DIGAMBAR KHOCHE H NO-H/4 MOGRA GURUSAHANI NAGAR N-4 MUKUNDWADI AURANGABAD 431005INDIA MAHARASHTRAAURANGABAD 431005 1203840000429204 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20212545 SULBHA RAOSAHEB BORADE RAOSAHEB 17 VIDHYANIKETAN COLONY JALNA ROAD AURANGABAD 431005INDIA MAHARASHTRAAURANGABAD 431005 1203320001535509 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212546 BADRINARAYAN GOVINDRAMJI ZANWAR GOVINDRAM DAGDURAM ZANWAR MIDC ROAD RASHTRIYA GRUHNIRMAN SANSTHA BEED 431122INDIA MAHARASHTRABEED 431122 IN30177412435345 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND290.00 20-APR-20212547 SAYED RIYAZODDIN ZAHIR ZAHIRODDIN DAWOOD SAYED 1 7 1751 AQSA COLONY NEAR AQSA MASJID SHAHINSHAH NAGAR BEED, MAHARASHTRA 431122INDIA MAHARASHTRABEED 431122 IN30189511125641 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212548 SUSHILKUMAR RAMESHCHAND SURANA RAMESHCHAND B SURANA KIRANA SHOP MONDHA (OLD) BEED 431122INDIA MAHARASHTRABEED 431122 1202890000105030 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212549 GOVARDHAN BABURAO GADE BABIURAO GADE H. NO- 1- 3- 303 BARSHI RAOD SWARAJYA NAGAR BEED 431122INDIA MAHARASHTRABEED 431122 1202890000483575 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212550 VILAS ATMARAM SUPEKAR ATMARAM D SUPEKAR REI TEL COLONY BEHIND ITI DNYANESHWAR NAGAR BEED 431122INDIA MAHARASHTRABEED 431122 1202890000434829 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212551 BHAGWANDAS MOHANLAL NAWANDAR MOHANLAL BALMUKAND NAWANDAR19 MANMOHAN VIDYANAGAR COLONY MANTHA ROAD JALNA JALNA MAHARASHTRA INDIA 431203INDIA MAHARASHTRAJALNA 431203 IN30226913006229 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20212552 ASHOK PRALHAD KULKARNI PRALHAD SADASHIV KULKARNI H NO 22 MURARI NAGAR COLLEGE ROAD JALNA 431203INDIA MAHARASHTRAJALNA 431203 IN30039416897987 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212553 NITIN TARACHAND KATARIYA TARACHAND RUPCHAND KATARIYA MODI KHANA JALNA 431203 INDIA MAHARASHTRAJALNA 431203 IN30177410695628 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212554 SANJAY SHANTILAL KHATED SHANTILAL KHATED NEAR KADRABAD POLICE CHAWKI JALNA 431203INDIA MAHARASHTRAJALNA 431203 1203350000013790 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20212555 VISHNU SATYANARAYAN BANGAD NA VISHNU NIWAS COLLEGE ROAD JALNA 431203INDIA MAHARASHTRAJALNA 431203 1203320000262484 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212556 SUNIL CHHAGANLAL BAFNA CHHAGANLAL D BAFNA C/O.MIP 324 VYANKATESH NAGAR MANTHA ROAD JALNA 431203INDIA MAHARASHTRAJALNA 431203 1205520000000591 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212557 ANURADHA SHRINIVAS MUNDADA SHRINIVAS NANAL PETH PARBHANI 431401 INDIA MAHARASHTRAPARBHANI 431401 1201770000017307 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20212558 OMPRAKASH MANGILAL MAHESHWARI MANGILAL CHHOGALAL MAHESHWARIKALLAYAN NAGAR PARBHANI PARBHANI 431401INDIA MAHARASHTRAPARBHANI 431401 1201770000016945 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20212559 KAILASHCHANDRA D AGRAWAL DHONDIRAM RADHAKISHAN AGRAWALSHASTRI NAGAR HINGOLI 431513INDIA MAHARASHTRAHINGOLI 431513 IN30220110458986 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212560 GOVINDPRASAD BADRINARAYAN ZANWAR BADRINARAYAN HANUMANDAS ZANWARNARAYAN NAGAR HINGOLI 431513INDIA MAHARASHTRAHINGOLI 431513 IN30220110710065 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212561 GIRISH PURSHOTTAM MARU PURUSHOTTAM HIRJI MARU GUTTE NIWAS SHIVAJI NAGAR HINGOLI 431513INDIA MAHARASHTRAHINGOLI 431513 1203350000241786 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20212562 SHETTI MAHAVEER BHUPALAPPA BHUPALAPPA SATAPPA SHETTI COLLEGE OF ENGINEERING AMBAJOGAI BEED MAHARASHTRA 431517INDIA MAHARASHTRABEED 431517 IN30051315353982 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021

Page 61 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2563 PRATIBHA SHIVAJIRAO KALE SHIVAJIRAO NARAYNARAO KALE D 44 259 TPS COLONY PARLI VAIJNATH DIST BEED PARLI 431520INDIA MAHARASHTRABEED 431520 IN30021412837685 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212564 LAXMAN KISANRAO INGOLE KISANRAO GANGARAM INGOLE N NO-2466,CHITRAKOOT, WARANGA RD,AT POST.KURANDA, TQ- BASMAT NAGPUR NAGPUR 431525INDIA MAHARASHTRANAGPUR 431525 1204470001444328 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20212565 ARJUN KRISHNASA DAMAM KRISHNASA DAMAM JITHURI NIWAS SOMESH COLONY VAZIRABAD NANDED 431601INDIA MAHARASHTRANANDED 431601 IN30220110868607 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212566 CHANDRAMUNI PANDIT HINGOLE PANDIT SAMBHAJI HINGOLE ULHASNAGAR MALEGAON ROAD NANDED 431601INDIA MAHARASHTRANANDED 431601 IN30220110489518 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20212567 SHAIKH MOHD NAIMODDIN MOHD RAHIMODDIN HOUSE NO 2-10-239 OPP POLICE PERADE GROUND VAZIRABAD NANDED, MAHARASHTRA 431601INDIA MAHARASHTRANANDED 431601 IN30189510728923 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212568 ASHISH GIRDHARILAL FALOR GIRDHARILAL 270, VATSALYA NAGAR, CIDCO NANDED 431601INDIA MAHARASHTRANANDED 431601 1201770000002592 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212569 TUSHAR RANGRAO PATIL RANGRAO DOCTORS LANE 9 10 GHAMODYA FACTORY COMPLEX NANDED 431601INDIA MAHARASHTRANANDED 431601 1304140001412841 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212570 PRABHU P G BUTCHEYYA PULUGURTA DIVISIONAL OFFICE LIC OF INDIA GANDHI NAGAR NANDED 431602INDIA MAHARASHTRANANDED 431602 IN30220110639016 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND180.00 20-APR-20212571 TRIMBAKRAO VITHALRAO MOTEWAR VITHALRAO MAROTI MOTEWAR 123, SAHYOG NAGAR NANDED 431602INDIA MAHARASHTRANANDED 431602 IN30220110639170 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20212572 MADHUSUDAN CITEWAR POTHANNA CITEWAR STATE BANK OF INDIA OFFICERS HOUSE OPP PHARMACY COLLEGE SHAM NAGAR NANDED NANDED 431602INDIA MAHARASHTRANANDED 431602 IN30021411784790 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212573 SMITA SANJAY DARADE ASHOK VISHWANATH PALVE ASHOK V PALVE VIDYUT NAGAR NANDED 431602INDIA MAHARASHTRANANDED 431602 IN30177411619635 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212574 ANURADHA ASHOK PALVE RAMBHAU YADAV KARAD 1-7-1926, VIDYUT NAGAR, ANAND NAGAR, NANDED NANDED 431602INDIA MAHARASHTRANANDED 431602 1204470000500866 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212575 KINGRE KRISHNA SUBHASHRAO SUBHASHRAO KRISHNARAO KINGRE 21-7, N D 32 CHA BHAG ND 32 HADCO NANDED 431603INDIA MAHARASHTRANANDED 431603 IN30220110525347 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20212576 PRASAD ANANTRAO JOSHI ANANTRAO MADHAVRAO JOSHI NIPAJ STEEL INDUSTRIES PLOT NO 95 MIDC NEAR KOHINOOR OIL MILL NANDED 431603INDIA MAHARASHTRANANDED 431603 IN30177412273893 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212577 SANDEEP LAXMANRAO NILAWAR LAXMAN PRABHU NILAWAR ND 120, H NO. 24/13 CIDCO NANDED 431603INDIA MAHARASHTRANANDED 431603 IN30220110511468 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20212578 DESHPANDE ANANT RAMAKANT RAMAKANT AMBADASRAO DESHPANDE8-4-125, SIDDHNASH PURI SHANKAR ACHARYA MUTT NANDED 431604INDIA MAHARASHTRANANDED 431604 IN30220110669230 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20212579 MADHAV TUKARAM DESHMUKH TUKARAM HIRAMAN DESHMUKH 1-10-124, SUJAN BUILDING KAILASH NAGAR NANDED 431604INDIA MAHARASHTRANANDED 431604 IN30220110685309 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212580 VIVARNA NIRANJAN VELLORE DR T VIJAY KUMAR FLAT NO 202 SUMAN HEIGHTS KONARK VIHAR FARANDE NAGAR NANDED 431605INDIA MAHARASHTRANANDED 431605 IN30133021069388 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212581 ARVIND ANANDRAO PATIL ANANDRAO PANDURANG PATIL A/P ISLAMPUR TAL WALWA DIST SANGLI BEHIND CHAWADI SANGLI 431803INDIA MAHARASHTRASANGLI 431803 1204470001090483 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20212582 ADITYA VIDYASAGAR VARANGAONKAR VIDYASAGAR BAPURAO VARANGAONKAR180, KAMALKUNJ MUSEUM ROAD CIVIL LINES NAGPUR 440001INDIA MAHARASHTRANAGPUR 440001 1201070000376909 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212583 SARITA KIRAN JAIN KAILASH G JAIN BAPURAO GALLI ITWARI NAGPUR 440002INDIA MAHARASHTRANAGPUR 440002 1203600000064432 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212584 HARSHAL BHIMRAO RAUT BHIMRAO TEJRAM RAUT 156/A SUGRATEJ 13 BEZANBAG SOCIETY BEZANBAG NAGPUR MAHARASHTRA 440004INDIA MAHARASHTRANAGPUR 440004 IN30021413406063 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212585 GIRDHAR SHARMA BANARSI LAL ROOM NO 323 C ENG O B SMSO BRANCH HQMC, IAF VAYUSENA NAGAR NAGPUR, MAHARASHTRA 440007INDIA MAHARASHTRANAGPUR 440007 IN30189510697865 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212586 SUNIL RUPCHAND LADIWALA RUPCHAND SURENDRA LADIWALA FALTE NO 206 JAMUNA DR AMBEDKAR C.A. ROAD NAGPUR NAGPUR 440008INDIA MAHARASHTRANAGPUR 440008 1201060100185064 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212587 RAKHEE VIKRAM AKHARE ASHOK KESHWRAO TALEKAR PARDI VINOBABHAVE NAGAR BEHIND PARDI POLIC STATION POST BHANDEWA NAGPUR 440008INDIA MAHARASHTRANAGPUR 440008 1204330000118862 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212588 NALINI NAMDEORAO KORDE CHANDRAPRABHAJI VISHARAMJI YEOLESHIV NAGAR PLOT NO 46 A NAGPUR 440009INDIA MAHARASHTRANAGPUR 440009 IN30177412188546 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212589 KAMLESH KIRTIKUMAR LAKHANI KIRTIKUMAR MOHANLAL LAKHANI 211, NANDANWAN CO-OP. SOCIETY, C/O. SURAT TRANSPORT NANDANWAN NAGPUR 440009INDIA MAHARASHTRANAGPUR 440009 1203600000024849 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212590 NITIN BHASKAR KAILASWAR BHASKAR RAJESHWARRAO KAILASWAR14 SHANKAR NGR NAGPUR 440010INDIA MAHARASHTRANAGPUR 440010 IN30177411917467 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20212591 PRAVIN NILKANTHRAO SAWARKAR NILKANTHRAO BALIRAMJI SAWARKAR36 , HINDUSTAN COLONY AMRAVATI ROAD NAGPUR 440010INDIA MAHARASHTRANAGPUR 440010 IN30169611243493 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212592 SHARADKUMAR MORESHWAR BHAGWAT MORESWAR RAMKRISHNA BHAGWAT315 SHANKAR NAGAR NAGPUR 440010INDIA MAHARASHTRANAGPUR 440010 IN30154915465179 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212593 KOLARKAR DILIP G GOPALRAO 19 L RACHANA -APANTMENT CEMENT ROAD SHIVAJINAGAR NAGPUR 440010INDIA MAHARASHTRANAGPUR 440010 IN30039411459250 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212594 NITIN THAKRE BHAURAO D THAKRE MANKAPUR NAGPUR 440013 INDIA MAHARASHTRANAGPUR 440013 IN30021411025477 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212595 GULSHAN PRITAMLAL KHATRI PRITAMLAL KHATRI WARD NO 59 NEAR DR ALIS BUILDING RAILWAY CROSSING BYRAMJI TOWN NAGPUR 440013INDIA MAHARASHTRANAGPUR 440013 IN30177413102614 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212596 VILAS SITARAM JAMBHULKAR SITARAM JAMBHULKAR 324 BEZANBAGH COLONY JARIPATKA 607 / A NAGPUR 440014INDIA MAHARASHTRANAGPUR 440014 IN30220110661852 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212597 LATA SHAILENDRA AWALE SHAILENDRA SARANG AWALE 7 SWARUPANAND SOCIETY NARENDRA NAGAR NAGPUR 440015INDIA MAHARASHTRANAGPUR 440015 IN30021410862580 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212598 MADHURI SUDAM HEDAOO SUDAM YEMAJI HEDAOO C/O MADHUKAR RAO M RANDIVE ADARSHA VINKAR COLONY PLOT NO 93 TANDAPETH NAGPUR 440018INDIA MAHARASHTRANAGPUR 440018 IN30045080328089 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212599 NALANDA RAVINDRA SARADE RAVINDRA SHANKARRAO SARADE FLAT NO 218 LAXMI VAIBHAV APPT LAXMINAGAR SQUARE NAGPUR 440022INDIA MAHARASHTRANAGPUR 440022 IN30088814589043 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212600 ANANT TELANG NILKANTHRAO TELANG NILKANTH YESHVANT TELANG V-5 DEODATTA APARTMENT BAL JAGAT ROAD LAXMINAGAR NAGPUR 440022INDIA MAHARASHTRANAGPUR 440022 1201090900010611 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212601 ALKA ANANT TELANG ANANT TELANG V-5, DEODATTA APARTMENT, BAL JAGAT ROAD, LAXMI NAGAR, NAGPUR 440022INDIA MAHARASHTRANAGPUR 440022 1201090000889811 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212602 RAHUL SOMKUWAR M K SOMKUWAR PLOT NO 26 SAMRAT ASHOK NAGAR 8 MILES AMRAVATI ROAD NAGPUR 440023INDIA MAHARASHTRANAGPUR 440023 1301930000996484 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20212603 SHASHIKANT MAHADEV SONURKAR MAHADEV SONURKAR NEAR PANI TAKI RING ROAD SQUARE GOVT PRESS COLONY DABHA PO-WADI NAGPUR 440023INDIA MAHARASHTRANAGPUR 440023 1201060000840092 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212604 VIMAL N SURYAWANSHI NARAYAN M PELLARGADE MADUMAY RAJKAMAL CHOWK VESHWAKARMA NAGAR NEAR POST OFFICE NAGPUR 440027INDIA MAHARASHTRANAGPUR 440027 IN30051312420984 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND85.00 20-APR-2021

Page 62 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2605 DIWAKAR BALIRAM KATPALLIWAR BALIRAM RAMULU KATPALLIWAR AT POST- KHEDI DIST - CHANDRAPUR DL-22 , MUL S/DN CHANDRAPUR 440100INDIA MAHARASHTRACHANDRAPUR 440100 1201060100198531 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212606 Dilip Kranti Kumar Dubey Kranti Kumar Dubey 231 , Lohiya Ward Gondia 441601INDIA MAHARASHTRAGONDIA 441601 1201060100061143 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212607 MAHADEV DHONDUJI KAYARKAR DHONDUJI KAYARKAR BANK COLONY NEW LAXMI NAGAR GONDIA 441601INDIA MAHARASHTRAGONDIA 441601 1201060100118252 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212608 SNEHAL VINAYBHAI PATEL VINAYBHAI PATEL MANOHAR COLONY RAMNAGAR GONDIA GONDIA 441614INDIA MAHARASHTRAGONDIA 441614 1201090002255038 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212609 KEDARNATH ISHRAM MESHRAM ISHRAM ADAKU MESHRAM AT POST THANA TAH AMGAON DIST GONDIA 441902INDIA MAHARASHTRAGONDIA 441902 1203760000037080 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND36.00 20-APR-20212610 SUNIL J BANDEWAR JAGDISHPRASAD C BANDEWAR AT WARTHI TAH MOHADI SUBHASH WARD DIST BHANDARA WARTHI BHANDARA MAHARASHTRA 441904INDIA MAHARASHTRABHANDARA 441904 IN30051315079545 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212611 KUNDANLAL VIKRAMLAL KHANDELKAR VIKRAMLAL KHANDELKAR PASHA CAMP VIA TUMSAR DIST. BHANDARA CHIKHLA 441907INDIA MAHARASHTRACHIKHLA 441907 1201750000140177 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212612 BALLABHDAS KESRIMALJI GAHALOT KESRIMALJI PANNALALJI GAHALOT KHADAKPURA WARD ARVI WARDHA DIST 442001INDIA MAHARASHTRAWARDHA 442001 IN30169610581064 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND43.00 20-APR-20212613 ATUL VASANT FIRKE VASANT NARAYAN FIRKE AP-NALWADI PATIL NAGAR DIST-WARDHA 442001INDIA MAHARASHTRAWARDHA 442001 1203840000887691 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212614 Ashok Chelaram Rajput Chelaram Gurunanak Ward Hinganghat Hinganghat 442301INDIA MAHARASHTRAWARDHA 442301 1201060100137039 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212615 GOPICHAND BACHAMAL CHANDANI BACHAMAL GURUNANAK WARD HINGANGHAT HINGANGHAT 442301INDIA MAHARASHTRAWARDHA 442301 1201060100138596 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212616 BHARATI DUBBANI P K UTTAMCHANDANI GURUNANK WARD HINGANGHAT HINGANGHAT 442301INDIA MAHARASHTRAWARDHA 442301 1201060100176281 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212617 JYOTSNA PRIYADARSHAN MUTHAL PRIYADARSHAN BABURAO MUTHAL TRINITY HOSPITAL PUGALIA NAGAR CIVIL LINES CHANDRAPUR M S 442401INDIA MAHARASHTRACHANDRAPUR 442401 IN30133020112295 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20212618 DEORAO FAKIRAJI GHATE FAKIRAJI GAJANAN MANDIR ROAD CHANDRAPUR 442401INDIA MAHARASHTRACHANDRAPUR 442401 1203320004146828 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND37.00 20-APR-20212619 DEEPAK YESHWANT MEHTA YESHWANT NEAR WATER TANK SARKAR NAGAR MUL RD CHANDRAPUR 442401INDIA MAHARASHTRACHANDRAPUR 442401 1304140001227698 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND14.00 20-APR-20212620 JYOTI SANJAY KOLHEKAR SANJAY QUARTER NO-III/26 PWD QUARTER CIVIL LINE NEAR WATER TANK CHANDRAPUR 442402INDIA MAHARASHTRACHANDRAPUR 442402 1203320002910721 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212621 NANDA YADAV GERANJ YADAV NARAYAN GERANJ QTR NO.D.66/2 URJA NAGAR CTPS COLONY CHANDRAPUR CHANDRAPUR 442404INDIA MAHARASHTRACHANDRAPUR 442404 1201060100136508 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212622 GANESH BOKADE BAPUDASJI BOKADE QTR NO 6A TYPE III SECTOR III ORDNANCE FACTORY CHANDA BHADRAWATI DIST CHANDRAPUR 442501INDIA MAHARASHTRACHANDRAPUR 442501 IN30051312962322 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212623 ANAND SURESH MUNISHWAR SURESH BALAJI MUNISHWAR ORDNANCE FACTORY CHANDA TYPE 3 SECTOR 3 QTR NO 70/A TAH BHADRAWATI DIST CHANDRAPUR 442501INDIA MAHARASHTRACHANDRAPUR 442501 IN30051312962339 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212624 SUBHENDU SANKHARI NITYA NANDA SANKHARI QTR NO-36-B,TYPE-4 SECTOR-5,O F CHANDA ESTATE BHADRAWATI CHANDRAPUR 442501INDIA MAHARASHTRACHANDRAPUR 442501 1203840001104910 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212625 BASANTAKUMAR KARTIK CHANDARA BAL KARTIK CHANDRA BAL C/O C BHATARKAR BALAJI WARD BALLRPUR DIST CHANDRAPUR 442701INDIA MAHARASHTRACHANDRAPUR 442701 IN30169611269662 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20212626 PRAVIN BAPURAO DHOPTE BAPURAO GANPAT DHOPTE BALALJI WARD NEAR DR TUMBADE HOSPI BALLARPUR MAHARASHTRA 442701INDIA MAHARASHTRAHOSPI BALLARPUR 442701 IN30226912123849 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212627 PRATAP MAROTRAO HIRADEVE MAROTRAO SADASHIORAO CHUNABHATTI WARD RAJURA BEHIND PETROI PUMP RAJURA 442905INDIA MAHARASHTRARAJURA 442905 IN30115123470362 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212628 RATNESHPRASAD RAGHUNATH CHOUHAN RAGHUNATH BRIJNAND CHOUHAN JAWHAR NAGAR WARD NO-9 RAJURA CHANDRAPUR 442907INDIA MAHARASHTRACHANDRAPUR 442907 1201060100247202 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20212629 SHIVAJI JAGANNATH SHINDE JAGANATH KANDOO SHINE INDRAPRASTH NAGAR URBAN DC WARORA CHANDRAPUR 442907INDIA MAHARASHTRACHANDRAPUR 442907 1203760000046971 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212630 REKHA VIJAY CHAUDHARI NATTHU TUKARAM VARADE 225 RAMNAGAR CHINCHOLKAR LE AUT BULDANA 443001INDIA MAHARASHTRABULDHANA 443001 IN30311610296654 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212631 DEEPAK TRIMBAKRAO PATIL TRIMBAKRAO GOPALRAO PATIL RAJESHRI SHAHU NAGAR BULDANA 443001INDIA MAHARASHTRABULDHANA 443001 1201860000256614 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20212632 PRALHAD NIVRUTI KHACHNE NIVRUTI KHACHNE HARI KIRAN SOCIETY PLOT NO 90 MALKAPUR DIST. BULDANA 443101INDIA MAHARASHTRABULDHANA 443101 IN30112716377808 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212633 MONALI NITIN LOYA NITIN KOLTE APPARTMENT, BEHIND GARDEN,CHALISBIGHA, MALKAPUR 443101INDIA MAHARASHTRABULDHANA 443101 1202000000222279 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20212634 ARCHANA MANGALSING RAJPUT RAMCHANDRA MATIRAM RAJPUT 112 MAKODI TAL MOTALA BULDHANA 443102INDIA MAHARASHTRABULDHANA 443102 IN30177415475744 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212635 KAWARE SUNIL PRALHADRAO PRALHADRAO KAWARE HOUSE NO 4244/3 RAJE LAYOUT DISTT- YAVATMAL PUSAD 443204INDIA MAHARASHTRABULDHANA 443204 1204330000063811 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212636 PAWANKUMAR JIWANLAL CHANDAK JIWANLAL MOHANLAL CHANDAK DESHMUKHWADI, NEAR PETROL PUMP, JALGAON JAMOD, JALGAON 443402INDIA MAHARASHTRABULDHANA 443402 1203390000042444 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212637 SUBHASH AATMARAM MAHESNE AATMARAM NARAYAN MAHESNE RAM RAMESHWAR PARK SHASTRI NAGAR AKOLA 444001INDIA MAHARASHTRAAKOLA 444001 IN30220111301599 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND32.00 20-APR-20212638 SUBHASH MADANLAL GADIYA MADANLAL GADIYA SAURABH Z P COLONY AMANKHA PLOT SHASTRI NAGAR AKOLA 444001INDIA MAHARASHTRAAKOLA 444001 IN30047642522232 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212639 REKHA HIMMATRAO KALE HIMMATRAO KALE KRUSHNAI KIRTI NAGAR AKOLA DIST-AKOLA AKOLA 444001INDIA MAHARASHTRAAKOLA 444001 1201090001037885 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212640 GANESH SATYANARAYAN GANDHI SATYANARAYAN NEAR GANPATI MANDIR, KOTHARI WATIKA NO.- 2, MALKAPUR ROAD, AKOLA 444001INDIA MAHARASHTRAAKOLA 444001 1303580000027630 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20212641 PANKAJ VINAYCHAND DOSHI VINAYCHAND DOSHI MAIN ROAD KHOLESWAR SAWAT BAGICHA CHAL AKOLA 444001INDIA MAHARASHTRAAKOLA 444001 1302310000065742 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20212642 RAHUL GOPALRAO MAMOO GOPALRAO MAMOO INFRONT OF GURUDWAR, NEAR RAILWAY QUARTER, RAMDASPUR AKOLA 444001INDIA MAHARASHTRAAKOLA 444001 1201060000264874 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212643 RAHUL SURESH GOSAR SURESH RAHUL BHAWAN NR. TV CENTRE KHOLESHWAR AKOLA 444001INDIA MAHARASHTRAAKOLA 444001 1202000000234550 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212644 MEGHANA JAWAHAR BAGDIYA JAWAHAR OPP MAHAVIR MANGAL KARYALAYA, RATANLAL PLOTS, AKOLA 444001INDIA MAHARASHTRAAKOLA 444001 1302310000074886 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212645 MOHDKASAM INAYATALI ALI INAYATALI ALI RAMPIR NAGAR WARD NO 13 NEAR JAVED KIRANA SHOP GADANKI ROAD AKOLA 444002INDIA MAHARASHTRAAKOLA 444002 1201090000165631 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20212646 DEEPALI TRYAMBAKRAO AMBULKAR TRYAMBAKRAO GOVINDRAO AMBULKAR7/B-5,NIWARA COLONY-4, AKOLA 444004INDIA MAHARASHTRAAKOLA 444004 1302310000040930 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 63 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2647 SURESH JAYRAMDAS AHUJA JAYRAMDAS FLAT NO-9 ,KHEMKA MENSION , GAURAKSHAN ROAD , C/O KAKA PROVISION , AKOLA 444004INDIA MAHARASHTRAAKOLA 444004 1303580000023387 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212648 PRAKASH DEVIDAS BHARSAKLE DEVIDAS BHARSAKLE KRISHNA NAGRI, KAULKHED,PLOT NO 42 WARD NO 65 NEAR RADHAKRISHNA TEMPLE AKOLA 444004INDIA MAHARASHTRAAKOLA 444004 1303580000034929 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212649 PRATHMESH NARENDRA AGRAWAL NARENDRA NEAR JALARAM MANDIR, BIRLA COLONY,GATE NO-2, JATHARPETH, AKOLA 444005INDIA MAHARASHTRAAKOLA 444005 1303580000015705 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212650 PRABHUDAYAL SHANKARLAL AGRAWAL SHANKARLAL MULCHAND C/O SANGAM STORES BOOB BHAWAN STATION AREA MURTIZAPUR 444107INDIA MAHARASHTRAMURTIZAPUR 444107 1302310000016411 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212651 SURESH SHIVARAM GORLE SHIVARAM SHAMRAO GORLE SUKHSHREE STATION,WARD -16 NEAR MURTIZAPUR, MURTIZAPUR 444107INDIA MAHARASHTRAMURTIZAPUR 444107 1201090001875994 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND22.00 20-APR-20212652 JIGNESH N BHAYANI NAROTTAMDAS VRUJAL BHAYANI OPP NEW BUS STAND, DIST - BULDANA, SHEGAON 444203INDIA MAHARASHTRABULDHANA 444203 1201130000212613 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20212653 SOHAN M DHANUKA MADHUMOHAN PRALHADRAI DHANUKASHYAM MOHAN OIL MILLS BALAJI PLOTS KHAMGAON DIST BULDANA (MS) 444303INDIA MAHARASHTRABULDHANA 444303 IN30023912064654 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20212654 BHAGWAT CHANGDEO VANARE CHANGDEO NEAR CHOPADE BHAVAN, SUTALPURA, KHAMGAON 444303INDIA MAHARASHTRABULDHANA 444303 1302310000066765 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212655 SHALIGRAM SAMADHAN TATHE SAMADHAN NINAJI TATHE TQ- KHAMGAON DIST- BULDANA AT & PO- MAKTA 444303INDIA MAHARASHTRABULDHANA 444303 1203840000688241 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20212656 GOPAL DEVIDAS PANAGE DEVIDAS DHRUVA CHOWK WASHIM . WASHIM 444505INDIA MAHARASHTRAWASHIM 444505 1201090000856815 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20212657 DURGAPRASAD MAHADEOPRASAD PARDESHIMAHADEOPRASAD AMARDAS BABA ROAD AT PO TA-RISOD DIST-WASHIM RISOD 444506INDIA MAHARASHTRARISOD 444506 1203320002581794 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212658 KAMALKISHORE RADHAKISANJI KASAT RADHAKISAN PUNAMCHANDJI KASATBACHHARAJ PLOTS NEAR OLD COTTON MARKET AMRAVATI AMRAVATI 444601INDIA MAHARASHTRAAMRAVATI 444601 IN30133017168081 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20212659 NANDKISHORE RADHAKISAN KASAT RADHAKISAN PUNAMCHAND KASAT BACHHARAJ PLOTS NEAR OLD COTTON MARKET AMRAVATI 444601INDIA MAHARASHTRAAMRAVATI 444601 IN30133017168112 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20212660 GITADEVI GAURISHANKAR AGRAWAL GAURISHANKAR AGRAWAL 5 SHETKARI BHAWAN OLD COTTON MARKET AT AMRAVATI M S 444601INDIA MAHARASHTRAAMRAVATI 444601 IN30133017061859 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212661 SANGEETA DINESH MANDVIYA DINESH BALWANTRAI MANDVIYA MANDVIYA MANSION NEAR DR BAHETI HOSPITAL AMBAPETH AMRAVATI 444601INDIA MAHARASHTRAAMRAVATI 444601 IN30169611219702 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212662 RITESH SHYAMSUNDER KASAT SHYAM PANNALALJI KASAT BACCHRAJ PLOTS OLD COTTON MARKET BESIDE SALIM GARRAGE AMRAVATI 444601INDIA MAHARASHTRAAMRAVATI 444601 1201860000170560 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212663 MAHESH PRALHADRAO KOLHE PRALHADRAO LAXMANRAO KOLHE 10 LOKMANYA SOCIETY IRVIN CHOWK AMRAVATI 444601INDIA MAHARASHTRAAMRAVATI 444601 1203840000237454 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20212664 MANOJ RAVINDRA FULADI RAVINDRA FULADI NEAR DHANRAJ NAGAR , BEHIND SHANTI COMPLEX , GOPAL NAGAR , AMRAVATI 444601INDIA MAHARASHTRAAMRAVATI 444601 1303580000056480 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212665 VAISHALI PRAVIN GOYANKA PRAVIN JAFFERJI JIN PLOT, 1ST FLOOR,KHATRI APPARTMENT, AMRAVATI 444601INDIA MAHARASHTRAAMRAVATI 444601 1303580000019851 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212666 KULKARNI PRAMOD V V S KULKARNI 111 JUNI KOTAVALI AMRAVATI 444601INDIA MAHARASHTRAAMRAVATI 444601 1203840000708117 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212667 HIRALAL WADHURAM SIRWANI WADHURAM GELOMAL SIRWANI KRISHNA NAGAR GALLI NO 4 AMRAVATI 444601INDIA MAHARASHTRAAMRAVATI 444601 1204470001130177 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212668 AMOL DIWAKARRAO BHOYAR DIWAKARRAO RAMRAOJI BHOYAR SHRIRAM RAMVIHAR, KRANTI COLONY, AKOLI ROAD, AMRAVATI AMRAVATI 444601INDIA MAHARASHTRAAMRAVATI 444601 1204470001207182 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212669 PRABHUDAS RAMKRISHNA FANDE RAMKRISHNA S FANDE PLOT NO 11 JAWAHAR NAGAR VMV ROAD AMRAVATI 444603INDIA MAHARASHTRAAMRAVATI 444603 1304140001006095 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212670 SAHEBRAO BHAGWANTRAO KOLHE BHAGWANTRAO KRUSHNAJI KOLHE SHAKUNTAL COLONY VMV ROAD AMRAVATI MAHARASHTRA 444604INDIA MAHARASHTRAAMRAVATI 444604 IN30021413382945 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212671 DEEPAK RAMRAOJI BHELKAR RAMRAOJI SADUJI BHELKAR PRATIKSHYA YASHOMANGAL LAYOUT V M V AMRAVATI 444604INDIA MAHARASHTRAAMRAVATI 444604 IN30169610655630 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212672 VIJAY GUNWANTRAO INGLE NA H NO-59 W NO-15 RATHI NAGAR AMRAVATI 444604INDIA MAHARASHTRAAMRAVATI 444604 1203320005532892 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212673 PRAVIN PANDURANG GULHANE PANDURANG NAMDEORAO GULHANE52 SHARDA NAGAR NEAR PRIM.SCHOOL AMRAVATI 444605INDIA MAHARASHTRAAMRAVATI 444605 IN30112716323772 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212674 HARPAL KARACHAND PAHLANI KARACHAND TOPANDAS PAHLANI RAMPURI CAMP JHULELAL LINE AMRAVATI 444605INDIA MAHARASHTRAAMRAVATI 444605 1203840000410934 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND110.00 20-APR-20212675 NEETA DEVI PRAVIN DATIR NAMDEORAO NARAYANRAO DHULE RUKHMINI NAGAR NEAR MAHARASHTRA BANK AMRAVATI 444606INDIA MAHARASHTRAAMRAVATI 444606 1203840000165675 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212676 SUSHANT A PISOLE ASHOK RAO PISOLE AT- RAJAPETH NEAR RLY. GATE AMRAVATI 444606INDIA MAHARASHTRAAMRAVATI 444606 1203840000114877 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212677 RANJIT NARAYANARAO MOZARIKAR NARAYANRAO MAHADEORAO MOZARIKARSHIKSHAK COLONY TIOSA, A/P ALKA VIHAR, H NO 623, W NO 5, T/Q TIOSA, AMRAVATI 444707INDIA MAHARASHTRAAMRAVATI 444707 1204470003199279 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20212678 KALPESH NARAYANRAO SURJUSE NARAYANRAO SHANKARRAO SURJUSEDWARAKA NAGAR KANDLI PARATWADA ACHALPUR AMRAVATI 444805INDIA MAHARASHTRAAMRAVATI 444805 1203840001040017 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212679 RAJENDRA SHRIRAM NICHAT SHRIRAM RAMBHAU NICHAT VIVEKANAND COLONY NEAR VMB ACHALPUR AMRAVATI 444805INDIA MAHARASHTRAAMRAVATI 444805 1203840000571433 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212680 ASHISH WAMANRAO DAHEKAR WAMANRAO RUPRAOJI DAHEKAR AT-KARAJGAON TQ-CHANDUR BAZAR AMRAVATI 444809INDIA MAHARASHTRAAMRAVATI 444809 1203840001164624 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212681 ALI AHMER T BOMBAYWALA TAIYEB F BOMBAYWALA C/O BOMBAYWALA BROS OPP BUS STATION YAVATMAL M S YAVATMAL 445001INDIA MAHARASHTRAYAVATMAL 445001 IN30133020519056 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212682 ARCHANA SANJIV JOSHI SANJIV LAKHANLAL JOSHI AT JYOTI MANGAL KARYALAY DATE COLLEGE ROAD YAVATMAL YAVATMAL 445001INDIA MAHARASHTRAYAVATMAL 445001 IN30088814825734 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212683 MOHAN GIRDHAR JIRAPURE GIRDHAR BHAGWANSA JIRAPURE NEAR HOTEL APURVA ARNI ROAD YAVATMAL 445001INDIA MAHARASHTRAYAVATMAL 445001 IN30169610983695 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212684 MANOJ RAMESH KAIPILYAWAR RAMESH MADHAORAO KAIPILYAWAR21 AKPUTI PLAZA POSTAL GROUND AT - YAVATMAL YAVATMAL 445001INDIA MAHARASHTRAYAVATMAL 445001 1201060100167452 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212685 VIDYA SUDHIR PATKI NA AT WADGAON ROAD YAVATMAL YAVATMAL 445001INDIA MAHARASHTRAYAVATMAL 445001 1201060100219447 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212686 BHIMRAO TOPAJI BACHULINGE NA 37, DOCTOR COLONY, GREEN PARK SOCIETY, OLD UMARSARA, YAVATMAL 445001INDIA MAHARASHTRAYAVATMAL 445001 1202000000098248 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212687 Dinesh Jagadishchandra Laddha Jagadishchandra Laddha Gandhi Nagar Ward No. 17 Dist :- Yavatmal Digras 445203INDIA MAHARASHTRAYAVATMAL 445203 1201060100057616 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212688 Chandan Ramuji Pawar Ramuji Suwalal Pawar 64 , Ward No. 20 Bhangi Pura Digras 445203INDIA MAHARASHTRAYAVATMAL 445203 1201060100064070 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 64 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2689 Geeta Rameshwar Saboo Rameshwar Hiralalji Saboo Suraj Nagar Digras , Teh. :- Digras Dist :- Yavatmal Digras 445203INDIA MAHARASHTRAYAVATMAL 445203 1201060100078554 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212690 ASHISH BHANUDAS DUDDALWAR BHANUDAS BALAJI DUDDALWAR NEAR REST HOUSE DIGRAS 445203INDIA MAHARASHTRAYAVATMAL 445203 1201060100128750 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212691 SUDARSHAN SHANKAR KODGIRWAR SHANKAR JAYRAM KODGIRWAR GANPATI MANDIR ROAD FULE WARD 1I0 NAG SQUARE AT-PO-UMARKHED 445206INDIA MAHARASHTRAYAVATMAL 445206 IN30021412996208 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212692 SHYAM VASUDEORAO KUTE VASUDEORAO RAMJI KUTE CHAITENYA NIVAS VIVEKANAND COLONY SHRIRAMPUR PUSAD 445215INDIA MAHARASHTRAYAVATMAL 445215 1301930001122681 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-20212693 ARPIT LAAD MANGILAL LAAD 58 SEC NO 1 LAVKUSH NAGAR KHANDWA MP 450001INDIA MADHYA PRADESHKHANDWA 450001 IN30133019983566 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20212694 RITA NAGDA CHETAN NAGDA NIWAS SH BHAGAT S MARG KAHARWADI KHANDWA 450001INDIA MADHYA PRADESHKHANDWA 450001 1203320001094024 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20212695 NIKHIL SUBHASH AGRAWAL SUBHASH NEAR CHOTE BALAJI KI GALLI, PANDUMAL CHOURAHA, BURHANPUR 450331INDIA MADHYA PRADESHBURHANPUR 450331 1202890100019408 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND110.00 20-APR-20212696 RAKESH JAISWAL OMPRAKASH JAISWAL 563, INDIRA NAGAR, KHARGONE 451001INDIA MADHYA PRADESHKHARGONE 451001 1201700000066955 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212697 SANGEETA KALA RAJESH KALA 179, ANJANI NAGAR, AERODROME ROAD, INDORE (M.P.) 452001INDIA MADHYA PRADESHINDORE 452001 IN30198310673876 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20212698 RATAN KUMAR SHARMA RAMESHWAR PRASAD SHARMA 187 JAGANNATH COLONY OPP PRAKASH NAGAR NAVLAKHA INDORE 452001INDIA MADHYA PRADESHINDORE 452001 IN30076510118370 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212699 SHELENDRA ANCHLIYA SHANTILAL ANCHLIYA H 1 RATLAM KOTHI INDORE M P 452001INDIA MADHYA PRADESHINDORE 452001 IN30115112153946 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212700 NITISHA JHAWAR SURENDRA JHAWAR 229, BAJRANG NAGAR, INDORE (M.P.) 452001INDIA MADHYA PRADESHINDORE 452001 IN30198310656448 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212701 CHITRA VERMA ASHISH VERMA 69, RAVINDRA NAGAR, OLD PALASIA, INDORE (M.P.) 452001INDIA MADHYA PRADESHINDORE 452001 IN30198310211588 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20212702 MAMTA TAMRAKAR SHRI LAXMI NARAYAN TAMRAKAR PUNJAB NATIONAL BANK SITLAMATA BAZAR, INDORE INDORE 452001INDIA MADHYA PRADESHINDORE 452001 1202470000053244 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20212703 GOPAL DAS GUPTA GOVERDHAN LAL GUPTA 119, SWASTIK NAGAR INDORE 452001INDIA MADHYA PRADESHINDORE 452001 1201060800070963 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212704 VINOD WILAYTIRAM ARORA WILAYTIRAM ARORA 5-A NAVLAKHA MAIN ROAD NEAR CENTRAL BANK INDORE 452001INDIA MADHYA PRADESHINDORE 452001 1201060800053688 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212705 GULSHAN MADHAN ATAMPRAKASH 120 KRANTI KRIPLANI NAGAR INDORE 452001INDIA MADHYA PRADESHINDORE 452001 1203320002091525 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212706 RENU SHARMA OMPRAKASH SHARMA B-6 SHIKSHAK NAGAR INDORE 452001INDIA MADHYA PRADESHINDORE 452001 1204470001752901 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND84.00 20-APR-20212707 YASMEEN WARSI SAYED AZAR ALI WARSI 154, SHRINAGAR EXTENSION INDORE 452001INDIA MADHYA PRADESHINDORE 452001 1201060800041596 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212708 HITESH BHAGCHANDANI MAHESH BHAGCHANDANI 91 , SARVODAYA NAGAR , INDORE 452001INDIA MADHYA PRADESHINDORE 452001 1201700000164374 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212709 RAJKUMARI SACHDEVA CHUHARDAS KUKREJA 247 VIKRAM TOWER IST FLOOR SAPNA SANGEETA ROAD INDORE 452001INDIA MADHYA PRADESHINDORE 452001 1203350000204927 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND28.00 20-APR-20212710 MOHIT KUMAR JAIN KAMAL CHANDRA JAIN 104 MAHAVEER NAGAR KANADIYA ROAD WATER TANK INDORE 452001INDIA MADHYA PRADESHINDORE 452001 1202990003471465 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20212711 APOORV KUMAR JAIN AJIT KUMAR JAIN 204, ROOPAL SHREE APART., 39, TELI BAKHAL, INDORE (M.P.) 452002INDIA MADHYA PRADESHINDORE 452002 IN30198310268185 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212712 HIMANSHU SETHI NARENDRA KUMAR SETHI 135, RAMCHANDRA NAGAR INDORE 452002INDIA MADHYA PRADESHINDORE 452002 IN30282210146629 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212713 DEEPESH KUMAR BHUNSALI OM PRAKASH BHUNSALI H. NO. 71 B CHATRAPATI NAGAR, INDORE 452002INDIA MADHYA PRADESHINDORE 452002 1302340000282934 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20212714 RAKESH SARRAF SHYAM SUNDER SARRAF H.NO. 62, BHAKT PRAHLAD NAGAR, INDORE 452002INDIA MADHYA PRADESHINDORE 452002 1202490100037180 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212715 SARITA MAHESHWARI ANIL MAHESHWARI 190, DRAVID NAGAR, INDORE (M.P.) 452003INDIA MADHYA PRADESHINDORE 452003 IN30198310240815 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND26.00 20-APR-20212716 VIJAY KUMAR VERMA SHIVKUMAR VERMA 632, KALANI NAGAR, AIRPORT ROAD, INDORE 452005INDIA MADHYA PRADESHINDORE 452005 1203460000079398 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20212717 ARUN KUMAR DAGA DHARAM CHAND DAGA VINDACHAL TRADING CO. G--20, CHETAK CHAMBER NEAR DAVA BAZAR. INDORE. 452009INDIA MADHYA PRADESHINDORE 452009 IN30076510029553 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212718 SUDHA SHRIVASTAVA MAHESH KUMAR SHRIVASTAVA 39A ANNAPURNA NAGAR INDORE M.P. 452009INDIA MADHYA PRADESHINDORE 452009 IN30133018117997 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212719 BHUPENDRA BAFNA MAHENDRA BAFNA 28 SACCHIDANAND NAGAR ANNAPURNA ROAD INDORE 452009INDIA MADHYA PRADESHINDORE 452009 1203320002188612 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212720 KALPANA JAIN ANAND KUMAR JAIN 310 , USHA NAGAR INDORE 452009INDIA MADHYA PRADESHINDORE 452009 1301760000721418 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212721 Dharmendra Seth Mr Seth Mangi Lal JI 301,K Sector - A Scheme No. 71 Indore 452009INDIA MADHYA PRADESHINDORE 452009 1204370000037304 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20212722 BEENA BANSAL RADHEY SHYAM BANSAL C H 40 SCHEME NO 74 C VIJAY NAGAR INDORE M P 452010INDIA MADHYA PRADESHINDORE 452010 IN30133019148720 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212723 DEVENDRA SINGH AMIR SINGH 245 SEC - A MAHALAXMI NAGAR M NO. 1099327 INDORE , MADHYA PRADESH 452010INDIA MADHYA PRADESHINDORE 452010 IN30007910236567 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212724 Mrs SONEMANI KUMAR Mr ANIL KUMAR CG-04, SCHEME NO. 74/C, VIJAY NAGAR, A.B. ROAD, INDORE. 452010INDIA MADHYA PRADESHINDORE 452010 IN30076510000004 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212725 SHABBIR HUSSAIN SAFDARI HAKIMUDDIN SAFDARI C/O BADSHAH STORES, 105, SAIFEE NAGAR, KHATIWALA TANK, INDORE, MADHYA PRADESH 452014INDIA MADHYA PRADESHINDORE 452014 IN30226910572507 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212726 JAIKISHAN BORASI RAMAVTARJI BORASI 54-D, BAKHTAVAR RAM NAGAR - INDORE 452018INDIA MADHYA PRADESHINDORE 452018 1204470001343230 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212727 PADMA BHARANI SHYAM SUNDER BHARANI 191, SANGHI STREET OPP CHAWLA TENT HOUSE MHOW MADHYAPRADESH 453441INDIA MADHYA PRADESHINDORE 453441 IN30169610407683 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212728 AASHISH NEEMA ARJUNLAL NEEMA 211 SANGHI STREET MHOW 453441INDIA MADHYA PRADESHINDORE 453441 1202490100004486 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212729 NAVAL AGRAWAL KALYANMAL AGRAWAL 425 PARSI GALI MHOW INDORE 453441INDIA MADHYA PRADESHINDORE 453441 1203320000809294 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212730 HIRAMANI GARG HUKUMCHAND GARG H NO 15 MAIN STREET PALUDEN ROAD MHOW 453441INDIA MADHYA PRADESHINDORE 453441 1201060800090310 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021

Page 65 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2731 SHIKHA MAHESHWARI RADHESHYAM JHANWAR 70 LIG COLONY DHAR DHAR 454001INDIA MADHYA PRADESHDHAR 454001 1302590001206039 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212732 DAMODAR NAGAR MANGI LAL NAGAR MANGAL NAGAR, DHAMNOD 454552INDIA MADHYA PRADESHDHAR 454552 1201700000058891 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212733 SUNITA KOTHARI RAKHABCHAND VOHRA BEHIND CIVIL COURT BADNAWAR 454660INDIA MADHYA PRADESHDHAR 454660 1203320004450795 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212734 PRAHALAD DAD LATE KANHAIYLAL DAD 19 PASHUPATI NAGAR MOTI BANGLA DEWAS MP 455001INDIA MADHYA PRADESHDEWAS 455001 IN30133017274330 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212735 MADHU SISODIYA DEWENDRA SISODIYA 71-A-SHIVAJI NAGAR, MOTI BUNGLOW, DEWAS. 455001INDIA MADHYA PRADESHDEWAS 455001 IN30076510019857 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND62.00 20-APR-20212736 CHETAN JASWANI KETHANAND JASWANI 21/B, KARMCHARI COLONY, DEWAS 455001INDIA MADHYA PRADESHDEWAS 455001 1201700000062319 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212737 SATYA NARAYAN OJHA RAM ANJOR L - 291, MUKHARJEE NAGAR, DEWAS 455001INDIA MADHYA PRADESHDEWAS 455001 1201700000066176 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20212738 RAJENDRA PATEL RAMESWAR PATEL A-3/19, AWAS NAGAR, - DEWAS 455001INDIA MADHYA PRADESHDEWAS 455001 1204470000821361 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20212739 VIKAS RAJPUROHIT MUKESHJI RAJPUROHIT RAJPUROHIT SADAN PIPLINAKA UJJAIN UJJAIN 456001INDIA MADHYA PRADESHUJJAIN 456001 IN30076510135990 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212740 DWARKADAS PALOD SURAJMAL PALOD 137 MANTRI GALI TARANA UJJAIN 456001INDIA MADHYA PRADESHUJJAIN 456001 1204330000089775 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212741 ANIL GUPTA MANOHAR LAL GUPTA 193 KALIDAS NAGAR KALIDAS NAGAR UJJAIN MP 456006INDIA MADHYA PRADESHUJJAIN 456006 IN30133020272420 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20212742 JAMNA DEVI BANGARIA GOVIND RAM BANGARIA 3,VIVEKANAND COLONY, MAIN ROAD, UJJAIN (M.P.) 456010INDIA MADHYA PRADESHUJJAIN 456010 IN30198310353178 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20212743 PREMCHAND BANGARIA GOVINDRAM BANGARIA 3 VIVEKANAND COLONY UJJAIN 456010INDIA MADHYA PRADESHUJJAIN 456010 IN30048412594000 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212744 SUCHITA VENGURLEKAR BALKRASHN KEKRE 128, B SINDHI COLONY, UJJAIN 456010INDIA MADHYA PRADESHUJJAIN 456010 1201700000049310 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212745 SUBHASH KHANDELWAL BABULAL KHANDELWAL 37,SAI DHAM COLONY, NR YANTRA MAHAL MARG, UJJAIN 456010INDIA MADHYA PRADESHUJJAIN 456010 1202490100023828 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212746 SMT MANJU SINGH YADUVIR SINGH C/O DR TIKAM SINGH 121 MAHASHWETA NAGAR DEWAS ROAD UJJAIN 456010INDIA MADHYA PRADESHUJJAIN 456010 24214 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20212747 MANISH PORWAL SATYANARAYAN PORWAL TRADER JAWAHAR MARG NAGDA JN MADHYA PRADESH INDIA 456335INDIA MADHYA PRADESHUJJAIN 456335 IN30226912770903 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212748 RENU PORWAL SAMRATHMALJI PORWAL 55 CHANDNI CHOWK RTM RATLAM MP 457001INDIA MADHYA PRADESHRATLAM 457001 IN30169611435398 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212749 RAJEEV KUMAR PORWAL BASANTI LAL PORWAL 55 CHANDNI CHOWK RATLAM 457001INDIA MADHYA PRADESHRATLAM 457001 IN30169611435409 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212750 SNEHLATA PORWAL RATANLAL MOTHADIA 55 CHANDNI CHOWK RTM RATLAM 457001INDIA MADHYA PRADESHRATLAM 457001 IN30169611435417 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212751 ANURAG PORWAL RAJENDRA KUMAR PORWAL 55 CHANDNICHOWK RTM RATLAM 457001INDIA MADHYA PRADESHRATLAM 457001 IN30169611435513 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212752 RAJENDRA PORWAL BASANTILAL PORWAL 55 CHANDNI CHOWK RATLAM 457001INDIA MADHYA PRADESHRATLAM 457001 IN30169611435530 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212753 VIKAS KARANJIYA KOMALCHAND KARANJIYA 4 CHOPATI ROAD JAORA DIST-RATLAM 457001INDIA MADHYA PRADESHRATLAM 457001 IN30039415742168 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212754 NARENDRA KUMAR JAIN AMRIT LAL JAIN 1540/F New Rly Colony Ratlam 457001INDIA MADHYA PRADESHRATLAM 457001 IN30223611544736 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212755 SHOBHA MAHESHWARI MANISH MAHESHWARI 47, BHOYARA RAWADI RATLAM 457001INDIA MADHYA PRADESHRATLAM 457001 1201060800068956 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20212756 MAHESH KUMAR MAHESHWARI NARAYAN MAHESHWARI 5 NOLAI PURA RATLAM 457001 INDIA MADHYA PRADESHRATLAM 457001 1201060800100450 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212757 UMESH CHANDRA JOSHI L D JOSHI 25, RADHA KRISHNA MARG, . . JHABUA 457661INDIA MADHYA PRADESHJHABUA 457661 1201700000105265 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212758 JINENDRA KUMAR JAIN BHANWARI LAL JAIN AZAD CHOWK THANDLA THANDLA 457777INDIA MADHYA PRADESHTHANDLA 457777 1205090000010685 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212759 Ashok Kumar Mandlia Mr Radheshyam Mandlia 14, Bhainsa Sari Mata Gali, Gram. & Teh. - Bhanpura, Mandsaur 458001INDIA MADHYA PRADESHMandsaur 458001 1204370000026862 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212760 Ashok Kumar Radheshyam Bhanpura HUF NA 14, Bhainsa Sari Mata Gali , Gram & Tah.- Bhanpura Mandsaur 458001INDIA MADHYA PRADESHMandsaur 458001 1204370000031053 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20212761 SHIV SINGH KOCHETA BHANWAR LAL KOCHETA 47, AHINSA MARG, NEEMUCH CITY, CHOUDHARY MO. CITY, NEEMUCH (M.P.) 458441INDIA MADHYA PRADESHNEEMUCH 458441 IN30198310673108 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20212762 RAJKISHOR TIWARI SHIV PRASAD TIWARI Q NO 92 NEW TYPE 2 G BLOCK GC CRPF CAMPUS NEEMUCH MADHYA PRADESH 458441INDIA MADHYA PRADESHNEEMUCH 458441 IN30051314083446 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212763 ZOYEB HUSSAIN RAMPURAWALA Mr Ali Hussain 23, Ajad Ganj Neemuch 458441 INDIA MADHYA PRADESHNEEMUCH 458441 1204370000264729 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212764 SANGEETA SAKLECHA JAYANT SAKLECHA 46,SHASTRI NAGAR NEEMUCH 458441INDIA MADHYA PRADESHNEEMUCH 458441 1301760000703255 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212765 SUNIL KUMAR JOSHI SHIV PRAKASH JOSHI 12/1 TEACHERS COLONY NEEMUCH 458441INDIA MADHYA PRADESHNEEMUCH 458441 1204330000044079 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212766 PRAMOD KUMAR MEHTA KHYALILAL MEHTA B NO 58 SIN ROAD NEEMUCH NEEMUCH 458441INDIA MADHYA PRADESHNEEMUCH 458441 1304140003185712 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND21.00 20-APR-20212767 OMPRAKASH HIRANI TAWARMAL HIRANI RAJENDRA WARD BETUL BETUL 460001INDIA MADHYA PRADESHBETUL 460001 1203600000005152 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212768 SMRITI SONI SHRI NIKUNJ BIHARI SONI SD-325, MPSEB COLONY DIST-BETUL SARNI 460447INDIA MADHYA PRADESHBETUL 460447 1205950000003786 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212769 ZAFAR ALAM ABDUL BARI C/O MALLICK ENTERPRISES MAIN ROAD BAGDONA PO PATHAKHERA DIST BETUL PATHAKHERA MADHYA PRADESH 460449INDIA MADHYA PRADESHBETUL 460449 IN30051313342726 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND700.00 20-APR-20212770 VIKAS KUMAR RATNANI SUDAMA DAS RATNANI 29, GOKUL PURI, SINDHI COLONY, GWALTOLI, HOSHANGABAD (M.P.) 461001INDIA MADHYA PRADESHHOSHANGABAD 461001 IN30198310093033 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212771 PRAVIN PATIL HARIBAHU PATIL 8TH LINE, SARAFA BAZAR, ITARASI, MP 461111INDIA MADHYA PRADESHHOSHANGABAD 461111 IN30226911870873 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20212772 VIDYA CHARAN BAJPAI SHIV BALAK BAJPAI H NO 322 NEAR SAI MANGAL BHAWAN GANDHI NAGAR ITARSI MADHYA PRADESH 461111INDIA MADHYA PRADESHHOSHANGABAD 461111 IN30051316937442 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-2021

Page 66 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2773 SUMAN KUMARI KUNWARPAL SINGH III/3170,AYUDH NAGAR, ITARSI 461122INDIA MADHYA PRADESHITARSI 461122 1205950000022431 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212774 SVATI ASHISH LUHADIYA 129 MAHAVEER MARG KHATEGAON DIST-DEWAS KHATEGAON 461331INDIA MADHYA PRADESHHARDA 461331 1203160000235512 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212775 HITENDRA KUMAR JAIN MAHENDRA JAIN WARD NO. 23 PHAKKRUDDIN ALI AHMED WARD HARDA 461331INDIA MADHYA PRADESHHARDA 461331 1203160000078158 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND21.00 20-APR-20212776 ATUL AGRAWAL MANOHAR LAL AGRAWAL RANA PRATAP WARD NEAR SINDHI DHARMSHLA HARDA 461331INDIA MADHYA PRADESHHARDA 461331 1203160000183017 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212777 SHYAM SUNDER SODANI NAVAL KISHOR SODANI NEHRU WARD, NEAR ICE FACTORY, PIPARIYA (M.P) 461775INDIA MADHYA PRADESHHOSHANGABAD 461775 IN30198310093892 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212778 CHANDNI DUDANI INDAR LAL CHHADIRA C/O MAHESH KUMAR DUDANI H. NO.35 PACHMARHI ROAD PIPARIYA 461775INDIA MADHYA PRADESHHOSHANGABAD 461775 1203450000512933 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212779 SHAMIM FATEMA SAIF UDDIN HUSSAIN AHATA OPP MUNSHI HUSSAIN M NOOR MAHAL ROAD BHOPAL MP 462001INDIA MADHYA PRADESHBHOPAL 462001 IN30133020236857 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212780 TEJBAHADUR SINGH RAJPUT G D RAJPUT DGM SECTT BHOPAL 462001 INDIA MADHYA PRADESHBHOPAL 462001 IN30307710165496 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212781 AJAY KUMAR SAHI RAM STN HEAD QUARTER SULTANIA INFENTARY LINES BHOPAL MADHYA PRADESH 462001INDIA MADHYA PRADESHBHOPAL 462001 IN30051313636932 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212782 RAJESH MEHTA NA 25 BAL NIKETAN TRUST BLDG C/O UTSAV HAMIDIA ROAD OPP SHAKTI AUTO CENTRE SABZI MANDI TIRAHA BHOPAL MP 462001INDIA MADHYA PRADESHBHOPAL 462001 IN30133019501890 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212783 ARCHNA VERMA PRADEEP VERMA 5 / 6 , JHARNESHWAR COMPLEX JAWAHAR CHOWK T . T . NAGAR BHOPAL MP 462003INDIA MADHYA PRADESHBHOPAL 462003 IN30076510073701 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212784 PREMA JHAWAR RAMESH KUMAR ZHAWAR 122, MALVIYA NAGAR, BHOPAL (M.P.) 462003INDIA MADHYA PRADESHBHOPAL 462003 IN30198310080532 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212785 AMREEN KHAN NADEEM KHAN G-21, POLICE LINES, SHAHJAHANABAD, BHOPAL, M.P. 462003INDIA MADHYA PRADESHBHOPAL 462003 IN30226911893008 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212786 NAWAL KISHORE SHARMA VISHWANATH SHARMA NCC GP HQ NEAR RAJ BHAWAN BHOPAL 462003INDIA MADHYA PRADESHBHOPAL 462003 1202990004228543 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND73.00 20-APR-20212787 NAVNEET GUPTA ASHOK KUMAR S GUPTA G 3/99 1100 QTRS ARERA COLONY BHOPAL MADHYA PRADESH 462008INDIA MADHYA PRADESHBHOPAL 462008 IN30051312864044 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212788 RAMESH CHANDRA YADAV RAJA RAM YADAV WS/408/2 CRWS RAILWAY COLONY NISHATPURA PO SIKANDRI SARAI BHOPAL 462010INDIA MADHYA PRADESHBHOPAL 462010 1601010000345241 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-20212789 MAYA MISRA RAMESH PRASAD MISRA E 1 183 ARERA COLONY BHOPAL MADHYA PRADESH 462016INDIA MADHYA PRADESHBHOPAL 462016 IN30018313022596 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212790 MANORAMA MAHESHWARI K C MAHESHWARI C 404 SECTOR C SHAHPURA BHOPAL 462016INDIA MADHYA PRADESHBHOPAL 462016 1601010000296980 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND178.00 20-APR-20212791 KAMAL CHAND MAHESHWARI SHRI M L MAHESHWARI 404 SHAHPURA C SECTOR BHOPAL 462016INDIA MADHYA PRADESHBHOPAL 462016 1601010000125508 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212792 NEELIMA S HEDAOO N S KULHARE 1139 N 4 D SECTOR PIPLANI BHEL BHOPAL BHOPAL 462021INDIA MADHYA PRADESHBHOPAL 462021 1301930000316980 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20212793 S M YOUSUF S M YOUNUS 45 AHATA MANKA SHA PO GOVINDPURA BHOPAL MP 462023INDIA MADHYA PRADESHBHOPAL 462023 IN30133019993407 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212794 TABASSUM TAJ KAUSHAR ANSAR AHMED H NO 11 SECTOR F MAYUR VIHAR COLONY NR THANA ASHOKA GARDEN BHOPAL MADHYA PRADESH 462023INDIA MADHYA PRADESHBHOPAL 462023 IN30051312660442 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212795 MUMTAJ KHAN ABDUL GAFFAR KHAN 351/9 A SAKET NAGAR BHOPAL MADHYA PRADESH 462024INDIA MADHYA PRADESHBHOPAL 462024 IN30051314798172 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20212796 MANOJ RAI SURESH CHANDRA RAI F-2 PLOT NO E-8/37 PRATEEK APARTMENT TRILANGA BHOPAL 462039INDIA MADHYA PRADESHBHOPAL 462039 1203320003778586 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20212797 VIJAY PRAKASH AGRAWAL HARPRASAD AGRAWAL DK-3/31 B DANISH KUNJ KOLAR ROAD BHOPAL 462042INDIA MADHYA PRADESHBHOPAL 462042 1301930002413943 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20212798 ASHOK KUMAR DIXIT RAM LAL DIXIT 217, JR HIG KATARA HILLS BAGH MUGALIYA, BHOPAL M.P 462043INDIA MADHYA PRADESHBHOPAL 462043 IN30023913533683 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND140.00 20-APR-20212799 PANNALAL VISHVAKARMA TULSIRAM VISHVAKARMA H NO 133 SHIKSHAK CONGRESS BAG MUGALIYA BHOPAL 462043INDIA MADHYA PRADESHBHOPAL 462043 IN30039416088148 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212800 SHEELA THAKUR R S THAKUR 19/ 7 LIBERTY COLONY SAMARDHA COLONY MANDIDEEP DISTT RAISEN MP 462046INDIA MADHYA PRADESHRAISEN 462046 IN30133017765899 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212801 RAMESH GUPTA DAL CHAND GUPTA BARETH ROAD GANJBASODA 464221INDIA MADHYA PRADESHGANJBASODA 464221 1203160000161717 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212802 SANTOSH KUMAR NEMA RAMMULAL NEMA CHATRI NAKA NEAR POLICE SIRONJ 464228INDIA MADHYA PRADESHSIRONJ 464228 1203160000102874 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212803 BELA JAIN RAJNEESH JAIN KAJIPURA SHUJALPUR 465331 INDIA MADHYA PRADESHSHAJAPUR 465331 1203160000084307 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212804 SUNIL KUMAR BAPAT NA RAILWAY STATION PACHORE (MP) 465683INDIA CHHATTISGARHRAJGARH 465683 IN30039415487379 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212805 PARMANAND JULANIYA MATHURA LAL JULANIYA WARD NO.1, RAJGARH CHOURAHA KHUJNER 465687INDIA CHHATTISGARHRAJGARH 465687 1205090000022095 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND90.00 20-APR-20212806 MAHENDRA KUMAR SAHU PARMA NAND SAHU GURU GOVIND SINGH WARD SAGAR M.P SAGAR 470001INDIA CHHATTISGARHSAGAR 470001 1202300000427707 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212807 HITESH PATEL SHRI RAMESH BHAI PATEL C/O PANCHSHEEL TRADERS STATION ROAD SAGAR M.P 470002INDIA CHHATTISGARHSAGAR 470002 IN30088814804715 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20212808 SAVITA JAGDALE RAGHUNATH JAGDALE KHURAI WALA MARKET 83 GANDHI CHOWK BADA BAZAR SAGAR 470002INDIA CHHATTISGARHSAGAR 470002 1203320002748441 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212809 SURESH CHAND JAIN DEEP CHAND JAIN BHAGAT SINGH WARD GARHAKOTA DIST-SAGAR GARHAKOTA 470229INDIA CHHATTISGARHSAGAR 470229 1203160000153201 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212810 SAMBHAV KUMAR JAIN MUNNA LAL JAIN SANMATI NAGAR KARRAPUR SAGAR SAGAR 470337INDIA CHHATTISGARHSAGAR 470337 1202300000411093 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212811 VIMAL KUMAR JAIN SHRI ROOP CHAND JAIN IN FRONT OF SHUBHAM SARI VIMAL PUSTAK SADAN MAHAL ROAD CHHATARPUR MP 471001INDIA CHHATTISGARHCHHATARPUR 471001 IN30133018758217 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212812 MOHAMMAD ANIS ABDUL KARIM NIZAMI COLONY NARAYAN BAGH NEAR HABIB CHASHME WALE WARD NO-18 CHHATARPUR 471001INDIA CHHATTISGARHCHHATARPUR 471001 1204330000076884 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20212813 POONAM VERMA RAMNARESH VERMA D-52 GAIL COMPLEX VIJAIPUR GUNA GUNA MADHYA PRADESH 473112INDIA CHHATTISGARHGUNA 473112 IN30311611041940 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212814 PANKAJ CHHABRA HARIDWARI LAL CHHABRA GAYATRI MANDIR GALI, ESSAGARH ROAD, ASHOK NAGAR (M.P.) 473331INDIA CHHATTISGARHASHOK NAGAR 473331 IN30198310302877 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021

Page 67 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2815 VIJAY KUMAR JAIN SUMER CHAND JAIN 19, NAI ABABI GALI NO-4, ASHOKNAGAR 473331INDIA CHHATTISGARHASHOK NAGAR 473331 1203160000160181 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212816 SUNEEL KUMAR JAIN BABU LAL JAIN C/O BABU LAL SUMAT KUMAR MAIN MARKET ASHOK NAGAR 473331INDIA CHHATTISGARHASHOK NAGAR 473331 1203160000175371 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212817 VIMAL KUMAR JAIN MISHRI LAL JAIN S/O MISHRI LAL JAIN VIJAY PURA WALE SUBHASH GANJ ASHOKNAGAR 473331INDIA CHHATTISGARHASHOK NAGAR 473331 1203160000213735 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212818 JYOTIRMAY DIXIT BAL GOVIND DIXIT TARKESHWARI COLONY SHIVPURI 473551INDIA CHHATTISGARHSHIVPURI 473551 IN30155722065138 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212819 CHANCHAL KUMAR AGRAWAL SHRI GOPAL KRISHAN AGRAWAL 74, MAHAL COLONY SHIVPURI SHIVPURI 473551INDIA CHHATTISGARHSHIVPURI 473551 IN30155721124460 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212820 ANIL GUPTA SHANKAR LAL GUPTA LALA KA BAZAR DR SAPRE KE SAMANE LASHKAR GWALIOR 474001INDIA CHHATTISGARHGWALIOR 474001 IN30177411160912 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212821 Nirmal Chand Jain Lt Shri C L Jain M/s Wool Corner Sarafa Bazar Lashkar Gwalior 474001INDIA CHHATTISGARHGWALIOR 474001 1201060000255574 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212822 POONAM SINGH RAJPUT VIJAY SINGH RAJPUT BHARTI BUA KA BADA KAMANI PUL LAXMIGANJ GWALIOR 474001INDIA CHHATTISGARHGWALIOR 474001 1202300000468119 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND93.00 20-APR-20212823 AJAY AGRAWAL JAMUNADAS AGARWAL TIRCHHI HAAT GHASS MANDI GWALIOR 474001INDIA CHHATTISGARHGWALIOR 474001 1205860000012113 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212824 BENU RUDRA AVINASH SHARMA RUDRA BHAWAN, FORT ROAD, GWALIOR M.P. 474003INDIA CHHATTISGARHGWALIOR 474003 IN30226911852126 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212825 MEERA RANI BAGADIA RAJENDRA PRASAD BAGADIA 131 NEW COLONY NO 1 BIRLA NAGAR GWALIOR 474004INDIA CHHATTISGARHGWALIOR 474004 1205860000009685 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20212826 K V V CHANDRA SEKHAR K P VEERABHADRAIAH 387 C.P COLONY MORAR GWALIOR 474006INDIA CHHATTISGARHGWALIOR 474006 IN30155721990299 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20212827 ASHUTOSH BANSAL SANTOSH KUMAR BANSAL ARGADE KI GALI LOHIYA BAZAR GWALIOR 474009INDIA CHHATTISGARHGWALIOR 474009 1203320000751464 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20212828 BABITA SHARMA NARENDRA SHARMA G 198, PATEL NAGAR, OPP ANMOL NIWAS, CITY CENTER GWALIOR 474011INDIA CHHATTISGARHGWALIOR 474011 1204470000345378 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20212829 SUNITA RAINA RAINA 406/B SURESH NAGAR THATIPUR GWALIOR 474011INDIA CHHATTISGARHGWALIOR 474011 1201320000562862 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212830 PUSHPA AVASTHI SWDESH PRAKSH AVASTHI 1/14, SHABD PRATAP ASHRAM, GWALIOR, GWALIOR (M.P.) 474012INDIA CHHATTISGARHGWALIOR 474012 IN30198310187145 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212831 LAXMAN PRASAD GUPTA DHANI RAM KURELE HOUSE NO. 74 BEHIND STATE BANK OF INDORE DABRA 475110INDIA CHHATTISGARHGWALIOR 475110 1201640000148018 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212832 CHANDRA KUMAR JAIN LAXMI CHAND JAIN C/O M/S UTTAM EMPORIUM PARASIA CHHINDWARA 480441INDIA CHHATTISGARHCHHINDWARA 480441 1201060100090276 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212833 ANITA SINGH SAMARTH PRATAP SINGH GALI NO 4 ASHU BHAWAN EKTA COLONY SEONI MP 480661INDIA CHHATTISGARHSEONI 480661 IN30133020354334 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212834 RAJENDRA KUMAR BAGHEL KESHOORAM BAGHEL TILAK WARD JAYASWAL COLONY JAYASWAL COLONY MP 480661INDIA CHHATTISGARHSEONI 480661 IN30133020229434 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212835 SANDEEP KUMAR SONI R M SONI VIVEKAHAND WARD SHIV COLONY SEONI 480661INDIA CHHATTISGARHSEONI 480661 IN30039417487419 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212836 BRAJESH KUMAR AWADHIYA TULSI DAS AWADHIYA SWAPNIL MEDICAL STORE SOMWARI CHOWK BHAIROGANJ SEONI MP 480661INDIA CHHATTISGARHSEONI 480661 IN30133020081883 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212837 ANKUR SONI PRABHU DAYAL SONI BESIDE THE TILHAN SANGH, BARAPATTHER, SEONI 480661INDIA CHHATTISGARHSEONI 480661 1203000000262123 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212838 RATI RANJAN DUTTA RAJENDRA LAL DUTTA 123 BN CRPF BHARVELI BALAGHAT BALAGHAT 481001INDIA CHHATTISGARHBALAGHAT 481001 1301930000800871 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212839 RAMESHCHAND CHATURMOHTA KASTURCHAND MAIN ROAD BALAGHAT 481001 INDIA CHHATTISGARHBALAGHAT 481001 1203320001538358 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212840 NARAYAN CHUTTANI VEERUMAL CHHUTTANI BHANEGAON LANJI BALAGHAT BALAGHAT 481001INDIA CHHATTISGARHBALAGHAT 481001 1201090002505576 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212841 LEENA GUPTA BALDEV GUPTA WARD NO 18 GUJARI CHOWK NEAR MARUTI SERVICE CENTER BALAGHAT 481001INDIA CHHATTISGARHBALAGHAT 481001 1203600000675769 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20212842 K S RAI RAM NATH QR NO A-1/26 MCP TOWNSHIP MALANJKHAND TEH BAIHAR BALAGHAT 481116INDIA CHHATTISGARHBALAGHAT 481116 1301930002229341 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20212843 ANIL KUMAR GUPTA ROOP CHAND GUPTA B-II , 161 WARD NO. 17 MCP . TEH:- BAIHAR DIST :- BALAGHAT 481116INDIA CHHATTISGARHBALAGHAT 481116 1201060100107846 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212844 TILOTTAMA BHATTACHARJEE RAMESHRAY ROY C/7 HCL MCP MALANJKHAND TOWNSHIP 9 BALAGHAT MALANJKHAND 481116INDIA CHHATTISGARHBALAGHAT 481116 1203600001400305 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212845 CHAIN SINGH PARDHI SHRI MANIRAM PARDHI WARD NO 5 LALBARRA ROAD WARASEONI BALAGHAT BALAGHAT 481331INDIA CHHATTISGARHBALAGHAT 481331 1201060100117662 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20212846 Anil L Issrani Lekhraj Issrani Ambedkar Ward Mandla 481661 INDIA CHHATTISGARHMandla 481661 IN30177410113296 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212847 JITENDRA PATEL GURU CHARAN PATEL H NO 590 / 1 ANJANIYA TEH BICHHIYA MANDLA 481661INDIA CHHATTISGARHMANDLA 481661 1301190300064345 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212848 GOODLUCK REALEST PVT LTD NA 51 METHODIST CENTRE NAPIER TOWN JABALPUR MP 482001INDIA CHHATTISGARHJABALPUR 482001 IN30133019723267 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212849 ASHAJI RAO JADHAO NARHAR RAO JADHAO 404 SOTH CIVIL LINES, BEHIND G.P.O., JABALPUR (M.P.) 482001INDIA CHHATTISGARHJABALPUR 482001 IN30198310408037 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20212850 SUNITA MARWAH SAPAN MARWAH 1962, OPP JYOTI CINEMA, NAPIER TOWN, JABALPUR (M.P.) 482001INDIA CHHATTISGARHJABALPUR 482001 IN30198310133556 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212851 ANITA SINGH PUSHP KARAN SINGH FF 4 DATTA PLAZA OPPOSITE SUDARSHAN MOTORS NAPIER TOWN JABALPUR M P 482001INDIA CHHATTISGARHJABALPUR 482001 IN30048411065553 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212852 VIPAL MINOCHA BHARAT MINOCHA 41 A GORAKHPUR NARBADA ROAD JABALPUR M.P. 482001INDIA CHHATTISGARHJABALPUR 482001 IN30133017360910 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212853 BHAGIRATH DEY SONATAN DEY 1/6 DET CCLU JABALPUR CANTT JABALPUR MADHYA PRADESH 482001INDIA CHHATTISGARHJABALPUR 482001 IN30051314148736 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212854 Bharti N Parashar Naresh Parashar 15 SBI COLONY NR HATITAL RLY CROSSING GORAKHPUR JABALPUR 482001INDIA CHHATTISGARHJABALPUR 482001 IN30177410086625 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212855 UMERA HUSSAIN TAJI MUSHARRAF HUSSAIN TAJI L 15 SAINIK SOUETY COLONY GUPTESHWAR JABALPUR JABALPUR MP 482001INDIA CHHATTISGARHJABALPUR 482001 IN30133021081833 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND22.00 20-APR-20212856 SURESH KUMAR JAIN SIKHAR CHAND JAIN 667, TILAK WARD NARGHAIYA JABALPUR 482001INDIA CHHATTISGARHJABALPUR 482001 1201060100083372 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 68 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2857 RASHMI DUBEY RAM NARAYAN CHATURVEDI RB -IV/402/4 OPPOSITE COLLECTERATE OFFICE CIVIL LINES JABALPUR 482001INDIA CHHATTISGARHJABALPUR 482001 1203320001583188 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212858 RAJ KUMAR PIPRI POORAN LAL PIPRI 181 BHANTALAIYA BADIKHERMAI KHATIK MOHALLA JABALPUR 482001INDIA CHHATTISGARHJABALPUR 482001 1202620000092539 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212859 DEVANG BAVISHI MAHENDRA BAVISHI 527 RAVI KIRAN SOCIETY SBI SINGLE STORY BALDEO BAGH JABALPUR 482002INDIA CHHATTISGARHJABALPUR 482002 IN30011810960640 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212860 RAKESH GIDWANI K D GIDWANI 209, JAWAHAR GANJ , JABALPUR (M.P.) 482002INDIA CHHATTISGARHJABALPUR 482002 IN30198310116990 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212861 SHRIRAM BHAGAT HARVINDER LAL BHAGAT MAJOR B T BANGLA ROAD GULAUDA CHOCK GARHA JABALPUR 482002INDIA CHHATTISGARHJABALPUR 482002 IN30021413604569 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212862 MAYANK ARORA VINOD ARORA 2297 WRIGHT TOWN P S MADANMAHAL JABALPUR 482002INDIA CHHATTISGARHJABALPUR 482002 1304140000948263 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20212863 RAJU KUMAR KOSHTA GANGU LAL KOSHTA 220 DAKCHIN MILONI GANJ JAMUNIA KUAN JABALPUR 482002INDIA CHHATTISGARHJABALPUR 482002 1203350000118445 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212864 SHANKER SINGH GANESH SINGH TES COY 1TTR 1STC JABALPUR 482002INDIA CHHATTISGARHJABALPUR 482002 1301930000742377 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212865 RAVINDRA KUMAR BHARGAVA MADAN MOHAN BHARGAVA 400 KAMLA NEHRU NAGAR SNEH NAGAR JABALPUR MP 482003INDIA CHHATTISGARHJABALPUR 482003 IN30133019735316 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212866 JAI KUMAR SARECHA K C SARECHA C 7 TONDON COLONY GARHA JABALPUR MP 482003INDIA CHHATTISGARHJABALPUR 482003 IN30133019914120 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212867 SHIV PRASAD SHIVHARE GOKUL PRASAD SHIVHARE 72 SATYANAND VIHAR COLONY RAMPUR JABALPUR 482008INDIA CHHATTISGARHJABALPUR 482008 1304140001522897 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212868 SHIVENDRA KHAMPARIA MAHESH PRASAD KHAMPARIA DEORAJ KUTI H NO 63 AZAD WARD PANAGAR JABALPUR 483220INDIA CHHATTISGARHJABALPUR 483220 IN30047642476170 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212869 NEELAM JAIN SHRI ASHISH JAIN CIVIL LINES NKJ ROAD KATNI MP 483501INDIA CHHATTISGARHKATNI 483501 IN30133018240854 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20212870 ASHISH JAIN SHRI KOMAL CHAND JAIN CIVIL LINES KATNI MP KATNI 483501INDIA CHHATTISGARHKATNI 483501 IN30088814567913 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212871 DEVENDRA PATEL ASHARAM PATEL BABU JAGJEEVAN RAM WARD NEAR SAHU TENT HOUSE JAI HIND COMPLEX NEW KATNI M P 483501INDIA CHHATTISGARHKATNI 483501 IN30133019636230 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212872 MAYA JAISWAL RAMADHAR JAISWAL WARD NO 12 HOUSE IN PRAKASH TRIPATHI SHASHTRI COLONY KATNI M P 483501INDIA CHHATTISGARHKATNI 483501 IN30021413523789 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212873 RAKESH KUMAR BHAGWANI SHRI PARMANAND BHAGWANI BAIRAK NO 21 KHAIBER LINE MADHAV NAGAR, KATNI MP 483501INDIA CHHATTISGARHKATNI 483501 IN30133019012855 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212874 SUBAHU KUMAR JAIN CHANDRA BHAN JAIN HOUSE NO 485/2 MAHATAMA GANDHI MARG RAGHUNATH GANJ, WARD NO 23 KATNI 483501INDIA CHHATTISGARHKATNI 483501 1302340000172834 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20212875 KISHORE KUMAR BASRANI KANAYALAL BASRANI 30 BANGLOW LINES MADHAV NAGAR KATNI 483501INDIA CHHATTISGARHKATNI 483501 1601010000360454 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND120.00 20-APR-20212876 SARIKA WADHWANI RAMCHAND WADHWANI RAMCHANDRA ASSOCIATES 1ST FLOOR JAISWAL MARKET GHANTAGHAR KATNI 483501INDIA CHHATTISGARHKATNI 483501 1601010000166319 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212877 ANUPMA MISHRA M L MISHRA W/O SHRI MANOHAR LAL MISHRA BEHIND STADIUM NEAR N.C.C OFFICE PANDAV NAGAR SHAHDOL 484001INDIA CHHATTISGARHSHAHDOL 484001 1203560200001262 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212878 GYANESH CHAURASIA S L CHAURASIA C/O PANKAJ DAVE PANDAV NAGAR SHAHDOL 484001INDIA CHHATTISGARHSHAHDOL 484001 1203560200014548 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212879 AJAY SINGH ABHAY RAJ SINGH COLLEGE COLONY, BURHAR (M.P.) 484110INDIA CHHATTISGARHSHAHDOL 484110 IN30198310727367 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212880 SHIRSHENDU DUTTA NA ORIENT PAPER MILLS AMLAI SHAHDOL 484117INDIA CHHATTISGARHSHAHDOL 484117 1203350000258291 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212881 SANTOSH KUMAR TRIPATHI PRITHVI NATH TRIPATHI Q NO B-32 CIVIL LINE POST KOTMA COLIERY DIST ANUPPUR WARD NO 14 Kotma 484336INDIA CHHATTISGARHANUPPUR 484336 1201910101524104 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212882 NIRUPAMA PANDEY DINESH CHAND TRIPATHI W/O RAJESH KUMAR PANDEY 2ND/44, STAFF COLONY, BIJURI COLLIERY, ANUPPUR 484440INDIA CHHATTISGARHANUPPUR 484440 1202650000042391 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212883 Pushparaj Singh Dharmajit singh At + Po-Bijuri colliery post bijuri Anuppur 484440INDIA CHHATTISGARHANUPPUR 484440 1204370000066116 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212884 RANJANA PANDEY BADRI PRASAD MISHRA C-5, DOUBLE STORY NEAR V.T. CENTRE JAMUNA COLLIERY ANNUPUR 484444INDIA CHHATTISGARHANUPPUR 484444 1202650000047077 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-20212885 SANTOSH KUMAR CHANDRA SHEKHAR PRASAD SHRI SANTOSH KUMAR, M - 188 C, SECTOR COLONY, PO DOLA ANUPPUR 484446INDIA CHHATTISGARHANUPPUR 484446 1202650000028554 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20212886 RAJ KISHORE SINGH BETA SINGH BEHIND PUSHPANJALI NURSING HOME SHARDA COLONY SATNA SATNA MP 485001INDIA CHHATTISGARHSATNA 485001 IN30133020616995 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20212887 RICHA DHANWANI KANHAIYA DHANWANI SUBHASH PARK SABJI MANDI SATNA MP 485001INDIA CHHATTISGARHSATNA 485001 IN30133020119885 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20212888 MALTI DEVI A K THAKUR C/O SHRI A K THAKUR BABULAL SAHU BUILDING PRANAMI MANDIR ROAD JAWAHAR CHOWK SATNA-MP 485001INDIA CHHATTISGARHSATNA 485001 IN30088814658087 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212889 ASHOK DULANI C M DULANI 345, SINDHI COLONY, (CAMP), SATNA (M.P.) 485001INDIA CHHATTISGARHSATNA 485001 IN30198310265633 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212890 EKTA DULANI KISHAN CHAND WATANI 345, SINDHI COLONY, SATNA 485001INDIA CHHATTISGARHSATNA 485001 1201130000199817 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212891 YADU NANDAN SHUKLA LATE RAM GOPAL SHUKLA B-13 SHILPI KUNJ COMPLEX SAMAN REWA MP 486001INDIA CHHATTISGARHREWA 486001 IN30155720584445 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20212892 SUNITA SHUKLA MANISH KUMAR SHUKLA NEAR ALOK PRESS VIVEKANAND ROAD GHOGHAR REWA MP 486001INDIA CHHATTISGARHREWA 486001 IN30133019284510 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20212893 MAYA SHRIVASTAVA JANKI PRASAD SHRIVASTAVA 13 698 NEHRU NAGAR WARD TEHSIL HUZUR REWA MADHYA PRADESH 486001INDIA CHHATTISGARHREWA 486001 IN30021414951483 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20212894 SANJAY PRASAD BRIJENDRA PRASAD TYPE - V, QUARTER IN NEHRU NAGAR, TELEP HONE EXCHANGE COLONY REWA 486001INDIA CHHATTISGARHREWA 486001 1201910100779851 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212895 JANKI PRASAD JAISWAL RAM KAILASH JAISWAL H.NO.-13/138, WARD NO-13, MANAS NAGAR, BARA, REWA, DIST. REWA 486001INDIA CHHATTISGARHREWA 486001 1203460000081352 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212896 VINOD SINGH CHANDEL BUDDHIMAN SINGH CHANDEL SHASTRI NAGAR, SIDHI, MADHYA PRADESH 486661INDIA CHHATTISGARHSIDHI 486661 IN30226910534260 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20212897 ASHOK PRATAP SINGH KESHAV SINGH AMAHA SIDHI SIDHI 486661 INDIA CHHATTISGARHSIDHI 486661 1201090002403029 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212898 RAM YASH DUBEY GANGA PRASAD DUBEY NCL NIGAHI PROJECT QTR NO B 177 DIST SIDHI M D SINGRAULI 486884INDIA CHHATTISGARHSIDHI 486884 1304140000218198 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 69 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2899 KESHAW DAS PATEL MR DHARAM DAS PATEL B- 828, SECTOR- 15 NCL, NIGAHI PROJECT NIGAHI 486888INDIA CHHATTISGARHSIDHI 486888 1203270000145916 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-20212900 USHA KUMARI SANJAY KUMAR Q NO SHF 04 AT PO JHINGURDA PROJECT COLONY DISTRICT SINGRAULI SINGRAULI 486889INDIA CHHATTISGARHSIDHI 486889 1301930001111285 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212901 ASHWIN KASHIV SHRIRAM KASHIV HOUSING BOARD COLONY, SADAR MANDIR , NEW BUILDING, NARSINGHPUR 487001INDIA CHHATTISGARHNARSINGHPUR 487001 1204470002280339 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND23.00 20-APR-20212902 PRABHA MORE OM PRAKASH MORE F TYPE QUARTER DISTRICT HOSPITAL CAMPUS PANNA 488001INDIA CHHATTISGARHPANNA 488001 1601010000144639 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212903 TARINI TIRUMAL RAO TARINI KORMA RAO QR - 6 / C, ST - 04 SECTOR - 4 NEAR SHAKTI GAS AGENCY BHILAI 490001INDIA CHHATTISGARHDURG 490001 IN30220110987114 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212904 MAJID ANWAR ISLAM A R M ISLAM A 1/2, SBI COLONY, SECTOR - 8, DISTT. - DURG, BHILAI 490001INDIA CHHATTISGARHDURG 490001 1202000000112865 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20212905 RAVI NARAYAN PANDEY RAM NARAYAN PANDEY 4B/40/10 BHILAI, BHILAI 490006 INDIA CHHATTISGARHDURG 490006 IN30226911068281 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212906 GIRDHARI LAL SINHA HIRDAYA RAM SINHA 303/W RISALI SECTOR BHILAI 490006INDIA CHHATTISGARHDURG 490006 1203840001146286 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND350.00 20-APR-20212907 HIMANSHU GUPTA LT DR R C GUPTA A1/12,SBI COLONY,SECTOR-8 BHILAI BHILAI 490006INDIA CHHATTISGARHDURG 490006 1301930000125706 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212908 LAXMI AHIR RAVINDRA KUMAR AHIR QTR NO 9/C STREET 43 SECTOR 10 BHILAI 490006INDIA CHHATTISGARHDURG 490006 1204330000079429 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212909 YESUDASAN SAJU F YESUDASAN MIG 1/709 HUDCO AMDI NAGAR BHILAI DURG C G 490009INDIA CHHATTISGARHDURG 490009 IN30133018117569 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212910 GURDEEP SINGH HARBANS SINGH MIG II 2232 M P HOUSING BOAD INDUSTRIAL ESTATE BHILAI 490026INDIA CHHATTISGARHDURG 490026 IN30177413181700 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20212911 LAXMI DEVI JAIN JAWARI LAL CHOURDIYA NEAR DR DIXIT GANDHI CHOWK DURG 490026INDIA CHHATTISGARHDURG 490026 1201060001953925 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212912 HARCHARAN SINGH BHATIA SURJEET SING BHATIA STATION ROAD B/H BUNKER SANG SANTRA BADI DURG DURG CG 491001INDIA CHHATTISGARHDURG 491001 IN30045011164402 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212913 OMPRAKASH KOTWANI RADHA KISHAN KOTWANI JUMNOO LAL SANTRABADI DURG 491001INDIA CHHATTISGARHDURG 491001 IN30177413548649 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212914 K M REDDY KHULLAI YOGESHWAR RAO 15 1 343 PANCHSHEEL NAGAR W BMY CHARODA CHARODA 491001INDIA CHHATTISGARHDURG 491001 1304140001974791 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND55.00 20-APR-20212915 SHILA PARMAR HIMMAT LAL MARGI LIMBAD H-47 PADMANABHPUR DURG 491001INDIA CHHATTISGARHDURG 491001 1201090002332788 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212916 SHANTI LAL JAIN INDAR CHAND BANGANI MAHAVIR COLONY MILLPARA RD B/H SHIVAM PUBLIC SCHOOL DURG 491001INDIA CHHATTISGARHDURG 491001 1203320002543357 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212917 MUNESH KUMAR JAGAT NARAYAN SINGH RAILWAY COLONY QT NO 270/2 RAILWAY COLONY DONGARGARH 491445INDIA CHHATTISGARHDONGARGARH 491445 IN30311610397154 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212918 MO IDRISH RAJA KHAN AYYUB KHAN NEAR SP BUNGLOW BESIDES IRRIGATION BEHIND PRAJAPATI BRAMHAKUMARI KAWARDHA KAWARDHA 491995INDIA CHHATTISGARHKAWARDHA 491995 1201060002174764 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND39.00 20-APR-20212919 SANGEETA SARAOGI DINESH SARAOGI SARAOGI HOUSE JAWAHAR NAGAR RAIPUR CG 492001INDIA CHHATTISGARHRAIPUR 492001 IN30133018104611 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20212920 SAROJ JAIN ASHISH KUMAR JAIN C/O CHHATTISGARH BEARING AGENCIES 14 LAL GANGA APT PATWA COMPLEX K K ROAD RAIPUR 492001INDIA CHHATTISGARHRAIPUR 492001 IN30045010788905 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212921 KHARUN TRADECOM PVT LTD NA 21, ASHIRWAD TOWERS NEAR RAJ TALKIES G.E. ROAD RAIPUR 492001INDIA CHHATTISGARHRAIPUR 492001 1201180200019594 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2500.00 20-APR-20212922 PADAM CHAND JAIN SHRI RANIDAN JAIN C/O - LUNKARAN PARAKH QTR. NO. - A/3, V.V. APARTMENT SHANTI NAGAR RAIPUR 492001INDIA CHHATTISGARHRAIPUR 492001 1201180200022645 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND325.00 20-APR-20212923 ARUN KUMAR SHARMA SATYA NARAYA TIWARI 6 STATE BANK COLONY SUNDER NAGAR RAIPUR RAIPUR 492001INDIA CHHATTISGARHRAIPUR 492001 1301930000176240 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212924 Mohinish K Naidu R Naidu Banjari Road Near Sindh Toys Rekha Lime Depot Raipur 492001INDIA CHHATTISGARHRAIPUR 492001 1201750300035093 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212925 SUNITA PALI CHANU LAL YADAV H NO 20 VINAYAKA GARDEN AVANTI VIHAR SECTOR 2 RIAPUR 492006INDIA CHHATTISGARHRAIPUR 492006 1301930000225365 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212926 RAJENDRA KUMAR AGARWAL LATE KISHORI LAL JI AGARWAL LATE KISHORILAL JI AGARWAL BANIA PARA PURANI BASTI RAIPUR CG 492007INDIA CHHATTISGARHRAIPUR 492007 IN30133017573617 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212927 JYOTI AGRAWAL PANKAJ AGRAWAL JUGAL KISHORE AGRAWAL SIDE OF PATWARI HOUSE GUDHIYARI RAIPUR CG 492009INDIA CHHATTISGARHRAIPUR 492009 IN30133019663368 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212928 RAJ KUMAR ARORA NANAK CHAND ARORA SHALU FLOOR & OIL MILL OPP.- KOSA CENTRE JEYPORE ROAD JAGDALPUR JAGDALPUR 494001INDIA CHHATTISGARHBASTAR 494001 1201860000071204 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212929 MUSHTAQ KHAN JAMIL AHMED KHAN S/O J A KHAN MANDI LINE QRT NO H7 CHK JAGDALPUR 494001INDIA CHHATTISGARHBASTAR 494001 1201860000166537 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212930 RANJANA SINGH SRI BABUL CHANDRA SINGH C S E B COLONY DIST - BASTAR GAURAVPATH KONDAGAON Kondagaon 494226INDIA CHHATTISGARHBASTAR 494226 1201910101389080 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20212931 NAMITA KHANDELWAL CHHITARMAL KHANDELWAL MIG 49 NEHRU NAGAR BILASPUR BILASPUR CHHATTISGARH 495001INDIA CHHATTISGARHBILASPUR 495001 IN30021412729173 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20212932 BINDU SUNIL SUNIL VASU BINDU SUNIL SHREE VILAS JABDAPARA SARKANDA P O BILASPUR C G 495001INDIA CHHATTISGARHBILASPUR 495001 IN30088814891197 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212933 AADIL AHMED KHALIL AHMED QURESHI SHRI KHALIL QURAISHI 3/37 MUNGELI ROAD NEHRU NAGAR BILASPUR 495001INDIA CHHATTISGARHBILASPUR 495001 IN30177410462699 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND110.00 20-APR-20212934 SANJAY KUMAR TIWARI MAHESH PRASAD TIWARI MIG - 32 CHANDELA NAGAR BILASPUR M.P. 495001INDIA CHHATTISGARHBILASPUR 495001 IN30094010055203 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212935 SUDHIR KANNAMWAR MUTTHUJI KANNAMWAR LIC BR II BILASPUR 495001 INDIA CHHATTISGARHBILASPUR 495001 IN30177412274499 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212936 SUDESHNA BHATTACHARYA RAMESH CHANDRA MAZUMDAR 204 BLOCK II RAM KRISHNA ENCLAVE SARKANDA BILASPUR 495001INDIA CHHATTISGARHBILASPUR 495001 IN30177412043548 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20212937 NARESH KUMAR AGRAWAL NAND KISHORE AGRAWAL P 2 R 4 KRANTI NAGAR BILASPUR 495001INDIA CHHATTISGARHBILASPUR 495001 1601010000341931 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212938 Archna Khandelwal Sitaram Khandelwal 206 , Imalipara Near Bus Stand Bilaspur 495001INDIA CHHATTISGARHBILASPUR 495001 1201060100081487 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212939 VINOD KUMAR TIWARI RAJARAM TIWARI AKASH VIHAR ASHOK NAGAR SARKANDA BILASPUR CHHATTISGARH 495006INDIA CHHATTISGARHBILASPUR 495006 IN30051319457053 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212940 RAMUDAY KUMAR MITHILA PRASAD SINGH Q NO-LIG-54 SADA COLONY, PO-JAMNIPALI KORBA 495450INDIA CHHATTISGARHKORBA 495450 IN30155721073297 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND95.00 20-APR-2021

Page 70 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2941 KALYAN SINGH CHANDEL SUKHNANDAN LAL CHANDEL C/O-IBP CO.LTD. VIKAS NAGAR P.O.KUSMUNDA KORBA 495454INDIA CHHATTISGARHKORBA 495454 IN30094010072843 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212942 KAILASH BIHARI KHARE RAM SHANKAR KHARE QTR MIG 53 RAJENDRA PRASAD NAGAR KORBA DIST KORBA C G KORBA 495677INDIA CHHATTISGARHKORBA 495677 IN30154931408133 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20212943 ASHOK KUMAR KHETAN SHRI BIRDI CHAND KHETAN POWER HOUSE ROAD KORBA 495677INDIA CHHATTISGARHKORBA 495677 IN30311610007824 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND170.00 20-APR-20212944 MAQBOOL AHMED KHAN SH ABDUL HAFIZ KHAN QTR NO-NC-169 (AB- TYPE) CSEB COLONY, KORBA CHATTISGARH 495677INDIA CHHATTISGARHKORBA 495677 IN30094010238192 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212945 CHARU CHANDRA SHUKLA BADRI DAYALU SHUKLA 44 INDIRA COMMERCIAL COMPLEX NEAR TELEPHONE EXCHANGE T P NAGAR KORBA 495677INDIA CHHATTISGARHKORBA 495677 IN30155722051869 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20212946 RAJESH KUMAR AGRAWAL HUF SON OF SHRI R S AGRAWAL 192,INDRA COMPLEX, T.P.NAGAR KORBA 495677INDIA CHHATTISGARHKORBA 495677 1201750000042724 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND62.00 20-APR-20212947 BALKISHAN AGRAWAL SAGARMAL AGRAWAL SAGARMAL OMPRAKASH MAIN ROAD KORBA 495678INDIA CHHATTISGARHKORBA 495678 1204330000018331 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20212948 GOPAL MODI KAILASH CHAND MODI M.G. ROAD IN FRONT OF SAPTDEV TEMPLE KORBA 495678INDIA CHHATTISGARHKORBA 495678 1204330000020524 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND130.00 20-APR-20212949 BADRI PRASAD MODI MADAN LAL MODI IN FRONT OF SAPTDEV MANDIR MAIN ROAD KORBA 495678INDIA CHHATTISGARHKORBA 495678 1204330000039212 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212950 MANISH KUMAR SHIV SWAROOP GUPTA C/O PRAVEEN KUMAR GUPTA QTR NO MIG 63 NEHRU NAGAR KORBA 495678INDIA CHHATTISGARHKORBA 495678 1204470003362514 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212951 LALITA TRIPATHY BHARAT TRIPATHY C O NAND KISHOR PATNAIK PANTH GALI BOHIDAR PARA RAIGARH 496001INDIA CHHATTISGARHRAIGAD 496001 IN30311610100654 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212952 RAJESH KUMAR JAIN DHARAM CHAND JAIN C O LAL SAHAB MISHRA NEAR DEPOT RAMBHATA ROAD RAIGARH 496001INDIA CHHATTISGARHRAIGAD 496001 IN30311610108054 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212953 DIPTI PATEL BHAGAWAN PRASAD PATEL AT HOUSE NO 128 SIDDHI VINAYAK RIYA PARA INDIRA NGR RAIGARH CHHATTISGARH 496001INDIA CHHATTISGARHRAIGAD 496001 IN30021413330720 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND199.00 20-APR-20212954 PRIYADARSHI RAUTRAY GANGADHAR JAYASINGH C/O SHRI KRISHNA CHANDRA DUBEY S/O RAMLOCHAN DUBEY NR BUDHBANDHAN TALAB BAIKUNTH NGR RAIGARH 496001INDIA CHHATTISGARHRAIGAD 496001 IN30021413175935 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212955 SANJAY AGRAWAL PARMA NAND AGRAWAL SH SANJAY KUMAR AGRAWAL DHIMRAPUR CHOWK RAIGARH 496001INDIA CHHATTISGARHRAIGAD 496001 IN30021413903495 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212956 AMITAVA PATRA RANJIT KUMAR PATRA ASST MANAGER (PP) JINDAL STEEL POWER LTD P B NO-16 KHARSIA RD RAIGARH 496001INDIA CHHATTISGARHRAIGAD 496001 IN30039415375303 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212957 ARVIND TAGAI KRISHNA KANT TAGAI C/O JINDAL STEEL POWER LTD D-23, JINDAL GARH RAIGARH RAIGARH CHHATTISGARH 496001INDIA CHHATTISGARHRAIGAD 496001 IN30021412538780 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212958 RAKHI DAVE SHRI PRASHANT DAVE H NO. - 628 BEHIND POST OFFICE 2ND LANE, PANDRI RAIPUR 496001INDIA CHHATTISGARHRAIGAD 496001 1201750000185501 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212959 SURESHKUMAR PRABHAKAR JANGADE PRABHAKAR SHIVRAM JANGADE QR NO D-54 URJA NAGAR COLONY JINDAL POWER LTD. TAMNAR RAIGARH 496107INDIA CHHATTISGARHRAIGARH 496107 1301930001627631 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20212960 MANOJ KUMAR AGRAWAL RAJESH KUMAR AGRAWAL RAJESH MEDICOSE CIVIL LINE KHARSIA DIST RAIGARH CG 496661INDIA CHHATTISGARHRAIGAD 496661 IN30133019889478 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212961 RAKESH KUMAR SINGH RAJKISHOR SINGH MOHALLA KHUTANPARA GRAM SATPATA POST BISHRAMPUR SURGUJA BISHRAMPUR 497226INDIA CHHATTISGARHSURGUJA 497226 IN30177412376928 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20212962 SUSHANT KUMAR BISWAS MANIK LAL BISWAS DMQ 166 RLY STN RD BISHRAMPUR 497226INDIA CHHATTISGARHSURGUJA 497226 1304140002209946 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND96.00 20-APR-20212963 ARCHANA GUPTA VISHWANATH GUPTA NEAR POST OFFICE P.O MANENDRAGARH KORIA C.G 497442INDIA CHHATTISGARHKORIYA 497442 IN30112716462653 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212964 SUDHIR KUMAR JAIN KOMAL CHAND JAIN NEAR TAHSIL OFFICE MANENDRAGARH KOREA 497442INDIA CHHATTISGARHKORIYA 497442 1202650000025743 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND131.00 20-APR-20212965 SANGEETA SINHA MR VINAY KUMAR SINHA D-2, B-SEAM COLONY PO. KHONGAPANI DIST-KOREA DIST-KOREA 497447INDIA CHHATTISGARHKORIYA 497447 1202650000036111 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212966 D VEDHAGIRI S DHAKSHNAMOORTHY WARD NO 36 OFFICERS COLONY DUMANHILL CHIRIMIRI SONAWANI KORIYA 497557INDIA CHHATTISGARHKORIYA 497557 IN30155721842539 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212967 MOHANKRISHNA SAIBABA KADAMBARI SAI BABA KADAMBARI 4 1 913 PARSILANE ABIDS HYDERABAD 500001INDIA ANDHRA PRADESHHYDERABAD 500001 IN30177412587536 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20212968 AMIT KUMAR UDAY KUMAR SANGHI 3-4-180, TOBACCO BAZAR, SECUNDERABAD SECUNDERABAD 500002INDIA ANDHRA PRADESHHYDERABAD 500002 1204920000003042 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212969 SHANTA DEVI DHOOT OM PRAKASH DHOOT 20-3-698 SHAH GUNJ . HYDERABAD 500002INDIA ANDHRA PRADESHHYDERABAD 500002 1205450000009430 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212970 ANNARAPU SRINIVAS NA H NO 4 2 81 OLD BHOIGUDA SECUNDERABAD A P SECUNDERABAD 500003INDIA ANDHRA PRADESHHYDERABAD 500003 IN30102210705511 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212971 P RAJEE R PALANI NATHAN NTPC LTD SR HQ MCH COMPLEX R P ROAD, SECUNDERABAD 500003INDIA ANDHRA PRADESHHYDERABAD 500003 IN30088814822382 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND33.00 20-APR-20212972 NEHA REDDY ANIL KUMAR PARAKALA NO 103 BHOIGUDA PETROL PUMP SAIWINDSOR SECUNDERABAD, ANDHRA PRADESH 500003INDIA ANDHRA PRADESHHYDERABAD 500003 IN30189510499513 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20212973 KRISHNA PUPPALA RAMANUJAM PUPPALA 14-10-250 CHOWRAH JINSI HYDERABAD 500003INDIA ANDHRA PRADESHHYDERABAD 500003 1204470003137344 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20212974 PRAMOD D KULKARNI R DATTATRAYA RAO FLAT NO 504 PRAGATI PRIDE BARKATPURA HYDERABAD 500004INDIA ANDHRA PRADESHHYDERABAD 500004 IN30047643340400 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND450.00 20-APR-20212975 GUNTURU VAMSHI KRISHNA RANGAIAH PANDU GUNTURU C/O G `34RAGHU BABU 401 ACROPLLIS V ST NO 6 HABSIGUDA HYDERABAD 500007INDIA ANDHRA PRADESHHYDERABAD 500007 1203810000021924 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20212976 RIHANA A S AHAMED IBRAHIM B-21 NATIONAL INSTITUTE OF NUTRITION QRTS TARNAKA HYDERABAD 500007INDIA ANDHRA PRADESHHYDERABAD 500007 10364 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20212977 MANUJANSHU PAL NA 94/2 MUDFORT SECUNDERABAD SECUNDERABAD 500009INDIA ANDHRA PRADESHRANGAREDDI 500009 1203320006805292 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212978 LANKA SRILAKSHMI LANKA SRINIVASA RAO FLAT NO 201, LEGEND RESIDENCY TIRUMALA COLONY,NEAR HAL COLONY PARK OLD BOWENPALLY SECUNDERABAD 500011INDIA ANDHRA PRADESHRANGAREDDI 500011 IN30220110182332 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212979 AVINASH CHANDRA SHARMA DINESH CHANDRA SHARMA 14-5-317 SHAH INAYAT GUNJ BEGUM BAZAR HYDERABAD 500012INDIA ANDHRA PRADESHHYDERABAD 500012 IN30139710028553 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212980 RAMESH BABU V ADHIKARLA APPA RAO PLOT 212, BLOCK 7 PRAJAY GRUHATARA APPTS KOMPALLY SECUNDRABAD 500014INDIA ANDHRA PRADESHRANGAREDDI 500014 1204470002006729 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20212981 SHWETA RAMAN AMIT SINGH G-3, SURYA KIRAN APTS, KUNDAN BAGH, HYDERABAD 500016INDIA ANDHRA PRADESHHYDERABAD 500016 IN30037810126695 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20212982 SUNEEL KUMAR GUJJARLAPUDI ISRAEL GUJJARLAPUDI H- NO- 6-3 -450 F NO. 103, ELEGANT RESIDENCY APT, PANJAGUTTA, HYDERABAD 500016INDIA ANDHRA PRADESHHYDERABAD 500016 IN30226910752685 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND175.00 20-APR-2021

Page 71 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

2983 BANUMATHI BHASKAR M VIJAYA BHASKAR H NO 8 3 721/11/013/103 YELLA REDDY GUDA C AMEERPET HYDERABAD 500016INDIA ANDHRA PRADESHHYDERABAD 500016 IN30051310887968 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212984 VISHABHAI PATEL JAGJEEVAN DAS PATEL 6/3/1219/26 UMA NAGAR COLONY BEGUMPET HYDERABAD 500016INDIA ANDHRA PRADESHHYDERABAD 500016 IN30154914000877 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212985 SARASWATHI LAKSHMINARASIMHAN V V RAMAN FLAT NO 12 SHARON APTS METHODIST COLONY BEGUMPET A P 500016INDIA ANDHRA PRADESHHYDERABAD 500016 IN30102220537970 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20212986 ASHISH PATI SURESH MAGUS CUSTO M AND R DIALOG PVT LTD VARUN TOWERS I 2ND FLOOR BEGUMPET HYDERABAD 500016INDIA ANDHRA PRADESHHYDERABAD 500016 IN30154918071389 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20212987 ARCOT RAMASWAMY ARAVIND ARCOT SATHYANARAYANA RAMASWAMY12548/A , FLAT NO 001 , SARASWATHI APARTMENTS,VIJAYPURI SOUTH LALAGUDA SECUNDERABAD 500017INDIA ANDHRA PRADESHHYDERABAD 500017 IN30023911258399 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-20212988 VENKATRAMANA RAO CHANMENNI SRINIVASA PRASAD RAO CHANMENNIPLOT NO-1, CIC COLONY, WEST MARREDPALLY, SECUNDERABAD, ANDHRA PRADESH 500020INDIA ANDHRA PRADESHHYDERABAD 500020 IN30226910887725 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212989 ASHRAFUDDIN FAKHRUDDIN H NO 22-2-672 DARUSHIFA HYDERABAD 500024INDIA ANDHRA PRADESHHYDERABAD 500024 1204720001363251 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20212990 KARTIKESWAR KOPPULA VEERA VENKATA SUBRAHMANYAM K503,10-3-86/2,TEACHERS COLONY GHARONDA.V.CHELAPATI APTS EAST MARREDPALLI SECUNDERABAD 500026INDIA ANDHRA PRADESHHYDERABAD 500026 1301930001082656 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND21.00 20-APR-20212991 TANVEER RAHAMAN AZIZUDDIN AHMED 302 SALVA RESIDENCY 12/2/459 B AND C SANTOSH NAGAR MEHDIPATNAM HYDERABAD 500028INDIA ANDHRA PRADESHHYDERABAD 500028 IN30223610247855 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20212992 ALI SYED AZAM SYED AKTHER ALI 12 2 790/158 AYODHYA NAGAR MEHDIPATNAM HYDERABAD 500028INDIA ANDHRA PRADESHHYDERABAD 500028 IN30021412264133 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212993 B RAVI RAMACHANDRAN R BALASUBRAHMANIAM ASSISTANT GENERAL MANAGER CANARA BANK ZONAL INSPECTORATE NARAYANAGUDA OPP- SHANTHI THEATRE YMCA ' X ' ROADS HYDERABAD 500029INDIA ANDHRA PRADESHHYDERABAD 500029 IN30039412047410 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212994 SHAI LA SECURITIES PVT LTD NA 3 6 72 SAI GOPAL APTS BASHEERBAGH NEAR SKYLANE THEATRE HYDERABAD 500029INDIA ANDHRA PRADESHHYDERABAD 500029 IN30102220543933 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20212995 SIGU JOSEPH KODENKANDATH IPPUNNY JOSEPH FLAT-301, PLOT-110, TELECOM NAGAR GACHIBOWLI, HYDERABAD 500032INDIA ANDHRA PRADESHRANGAREDDI 500032 1204470005485276 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20212996 VALLABHAI PATEL MANNAVA NARASAIAH MANNAVA 33/A JOURNALIST COLONY JUBILEEHILLS HYDERABAD 500033INDIA ANDHRA PRADESHHYDERABAD 500033 IN30286310308892 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2020.00 20-APR-20212997 KONDURU RAJASEKHAR REDDY KONDURU NARAPA REDDY 1-649, C/B.B GANGY REDDY RUDRAMPETA ANANTPUR ANDHRA PRADESH 500033INDIA ANDHRA PRADESHHYDERABAD 500033 IN30223610463532 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20212998 SUNIT SUMAN ROUT NITYANANDA ROUT I GATE GLOBAL SOLUTIONS L BLK A 8 3 120/113 SANALI INFO PARK ROAD NO 2 BANJARA HILLS HYDERABAD ANDRA PRADESH 500034INDIA ANDHRA PRADESHHYDERABAD 500034 IN30051315858687 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20212999 CHILLARA MAHESWARA BABU RAMMOHAN RAO H NO 10-3-311/8 PLOT NO 26 CASTE HILLS ROAD NO 2 NR NMDC HYDERABAD 500034INDIA ANDHRA PRADESHHYDERABAD 500034 1203320000202732 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213000 P JAICHARAN PALADUGU JAIRAMA NAIDU HNO-8-2-268/1/8 ROADNO-3,BANJARAHILLS SRINIKETHAN COLONY HYDERABAD 500034INDIA ANDHRA PRADESHHYDERABAD 500034 1201090002892411 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213001 RAMESH R KRISHNAIAH H.NO 11-13-1156/2,FLAT NO-204 PRASHANTHI RESIDENCY DWARAKA NAGAR HYDERABAD 500035INDIA ANDHRA PRADESHHYDERABAD 500035 1204470005917163 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20213002 BAJI SHAHEED KHAN LATE QUDDUS KHAN H NO 16 11 315/4 MOOSARAMBAGH POST HYDERABAD A P 500036INDIA ANDHRA PRADESHHYDERABAD 500036 IN30102220288789 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213003 SUNIL BAHIRWANI PITUMAL BAHIRWANI F HO 207 1/9/1089 VIDYANAGAR HYDERABAD 500044INDIA ANDHRA PRADESHHYDERABAD 500044 IN30154918480675 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213004 MEDURI BALA SRI PHANINDRA M KODANDARAM G-1,8-3-231/W/32, WCH SOCIETY, JUBILEE HILLS HYDERABAD 500045INDIA ANDHRA PRADESHHYDERABAD 500045 1204450000010831 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND121.00 20-APR-20213005 THAMMI RAJU ATKURI SARABHA RAJU A THAMMI RAJU H NO 1 1 167 BHAVANI NAGAR MALKAJGIRI HYDERABAD 500047INDIA ANDHRA PRADESHRANGAREDDI 500047 IN30102221326973 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20213006 BELLAGUBBALA SRINIVASARAO MURTHY BELLA GUBBALA HNO 24-150/2/D PLOT NO-10 EAST ANAND BAGH MALKAJGIRI HYDERABAD 500047INDIA ANDHRA PRADESHRANGAREDDI 500047 IN30039416537685 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213007 NAGESWARA RAO TATA KRISHNAMURTHY TATA C/O O S N MURTHY H NO 25 23/2 EAST ANAND BAGH MALKAJGIRI NRSA COLONY HYDERABAD ANDHRA PRADESH 500047INDIA ANDHRA PRADESHRANGAREDDI 500047 IN30051314140344 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20213008 SRINIVAS BANGARI RAJAIAH BANGARI H.NO. 29-1419/41, KAKATIYA NGR NAREDMET, HYDERABAD HYDERABAD 500047INDIA ANDHRA PRADESHRANGAREDDI 500047 1202770000110806 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213009 VINNAKOTA VENKATA SATYA RAVI KUMAR V V K S P RAO F 303, P NO 30 VISHNUPURI EXTN SRI NILAYA RES MALKAJGIRI HYDERABAD 500047INDIA ANDHRA PRADESHRANGAREDDI 500047 1203840001129002 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213010 S SUNDAR RAJAN N SRINIVASAN 304 V BLOCK,RAJA PUSHPA PROPERTIES SILICON RIDGE ATTAPUR RAJENDRA NAGAR MANDAL HYDERABAD, AP 500048INDIA ANDHRA PRADESHHYDERABAD 500048 IN30154919402078 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20213011 SULOCHANA K DAMODER REDDY K 1 1 380/39/A 2 GANDHINAGAR MUSHEERABAD HYDERABAD 500048INDIA ANDHRA PRADESHHYDERABAD 500048 IN30223611093239 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213012 MOHMAD MAHBOOB MOHMAD OSMAN H NO 19-3-262/60/4 ACHCHI REDDY NAGAR MADAVSA LANE NEAR AGHAR HOTEL FALAKNUMA HYDERABAD 500053INDIA ANDHRA PRADESHHYDERABAD 500053 IN30154914666131 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20213013 SAMINA SIDDIQI SIDDIQI MOHAMMED SALAHUDDIN 10-2-318/1/87 VIJAYA COLONY F Z G NAGAR HYDERABAD 500057INDIA ANDHRA PRADESHHYDERABAD 500057 1202990003714717 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213014 KATRAPATI JAGAN MOHAN RAO SATYA PRASAD PLOT NO 15/1 OPP. DOOR NO 2-3-494 NEAR LATHA KIRANA AND GENERAL STORES ROAD NO 3 SAI NAGAR NAGOLE, HYDERABAD 500068INDIA ANDHRA PRADESHHYDERABAD 500068 IN30286310057701 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213015 JALIGAMA THIRUMALA RAO JALIGAMA RAMAKRISHNA RAO H.NO. 5.7.62 PLOTNO 203 B.N. REDDY NAGAR COLONY VANASTHALIPURAM HYDERABAD 500070INDIA ANDHRA PRADESHHYDERABAD 500070 IN30023911576878 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213016 LAKSHMIVARA PRASAD KOKA JAGANMOHAN N RAO KOKA 6-4-337 POT 22 PHASE 4 CBI COLONY VANASTALIPURAM HYDERABAD 500070INDIA ANDHRA PRADESHHYDERABAD 500070 1205450000181608 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213017 SAMBASIVA RAO PARUCHURI HANUMANTHA RAO PARUCHURI FLAT NO 208 VISTA DIU 2 RAINTREE PARK KUKATPALLY HYDERABAD 500072INDIA ANDHRA PRADESHRANGAREDDI 500072 IN30115125006251 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND198.00 20-APR-20213018 DORDANDA VIKRAMAYA JANJANAM JANAKI RAMAN JANJANAM PLOT NO 283 VASANT NAGAR COLONY KPHB PHASE 6 HYDERABAD 500072INDIA ANDHRA PRADESHRANGAREDDI 500072 IN30177411755068 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213019 ANAGHA KULKARNI ATUL KULKARNI 3/5/83/106 FLAT NO 501 STREET NO 2 KUKATPALLY VIVEKANANDA COLONY RANGA REDDY HYDERABAD ANDHRA PRADESH 500072INDIA ANDHRA PRADESHRANGAREDDI 500072 IN30051313517476 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213020 VINOD REDDY M NA PLOT NO 70, PRASHANTH NAGAR, KUKATPALLY RR DIST, HYDERABAD 500072INDIA ANDHRA PRADESHRANGAREDDI 500072 IN30226910206739 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213021 KALAISELVAN DURAISAMY KALAISELVAN DURAISAMY FLAT 103,VENKATADRI TOWERS VIVEKANANDA NAGAR KUKATPALLY HYDERABAD 500072INDIA ANDHRA PRADESHRANGAREDDI 500072 1301930000242197 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20213022 PRAKASH KRISHNAPPA KRISHNAPPA NARAPPA H NO 8-3-833, PLOT NO 94, FLAT NO 201, KAMALAPURICOLONY, HYDERABAD, ANDHRA PRADESH 500073INDIA ANDHRA PRADESHHYDERABAD 500073 IN30226911298833 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213023 I KIRAN KUMAR SUBBA RAO IDAPALAPATI HOUSE NO-6-5-217,TYPE-III-42, S F COLONY WARD 16,L B NAGAR MUNICIPALITY RANGA REDDY DIST HYDERABAD 500074INDIA ANDHRA PRADESHHYDERABAD 500074 1201640000077141 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213024 S MANOHARAN LATE C A SANKARA NARAYANAN PLOT 54 STREET NO 1 HMT NAGAR NACHARAM HYDERABAD (AP) 500076INDIA ANDHRA PRADESHHYDERABAD 500076 IN30021411316272 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 72 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3025 POTLADURTI VENKATA SRIDHAR P V S SHARMA FLAT 302 SHANTHI GARDENS RAGHAVENDRA NAGAR NACHARAM HYDERABAD 500076INDIA ANDHRA PRADESHHYDERABAD 500076 1202990005149258 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213026 SARITHA KUNCHAKURI ESHWARAIAH TONUKUNURI SARITHA KUNCHAKURI HOUSE NO 6 6 146 RAVINDRA NAGAR NALGONDA HYDERABAD 500080INDIA ANDHRA PRADESHHYDERABAD 500080 1202990003700476 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20213027 G SUJATHA G PATTABHI RAMA RAJU 1-65/60 301 SUJATHA RESIDENCY PLOT NO 42 MEGHA HILLS MADHAPUR HYDERABAD 500081INDIA ANDHRA PRADESHHYDERABAD 500081 IN30039410917619 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213028 SIVA KUMAR KALAPARTHY LATE K V R K RAO 203 TEJASVI APTS DWARAKAPURI COLONY PUNJAGUTTA HYDERABAD A P 500082INDIA ANDHRA PRADESHHYDERABAD 500082 IN30102220533273 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20213029 KAMALA GOVINDRAJULU NARAYANASWAMYSUSHIL K SHARMA VENKAT PLAZA 2ND FLOOR PUNJAGUTTA HYDERABAD 500082INDIA ANDHRA PRADESHHYDERABAD 500082 IN30017510008871 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213030 RAVI KUMAR RAM NIWAS GUPTA CCE R AND D AKBAR ROAD SECUNDERABAD ANDHRA PRADESH 500082INDIA ANDHRA PRADESHHYDERABAD 500082 IN30021411622881 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND63.00 20-APR-20213031 N RAMESH K NATARAJAN FLAT NO 302, LUMBINI MAJESTIC APPTS T L KAPADIA LANE SOMAJAGUDA HYDERABAD, ANDHRA PRADESH 500082INDIA ANDHRA PRADESHHYDERABAD 500082 IN30154916356917 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213032 B K M WARRIER M WARRIER FLAT NO 402 SUNANDANA DIVINE WHITE FIELD KONDAPUR HYDERABAD 500084INDIA ANDHRA PRADESHRANGAREDDI 500084 IN30012610183914 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20213033 MOKKAPATI RAMA KRISHNA VENKATESWARLU PLOT NO 210 DEFENCE COLONY NR BHAVANS DEGREE COLLEGE GATE SAINIKPURI SECUNDERABAD 500094INDIA ANDHRA PRADESHRANGAREDDI 500094 IN30286310144767 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND800.00 20-APR-20213034 NAGARAJU UPPALA VEERESHA LINGAM UPPALA HNO 5 1 24 5TH WARD IN 1ST BLAKU SHANTINAGAR SANGAREDDY 502001INDIA ANDHRA PRADESHMEDAK 502001 IN30115124033977 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213035 PEMMARAJU RAVIKUMAR P V CHALAPATHI RAO BHEL MIG 2413 HYDERABAD 502032INDIA ANDHRA PRADESHMEDAK 502032 IN30047641352807 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND225.00 20-APR-20213036 T NARENDAR RAO RAAJESWAR RAO THOTA 10-87 GAJWEL MEDAX 502278 INDIA ANDHRA PRADESHMEDAK 502278 1204470001838436 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND69.00 20-APR-20213037 RAJU C HANUMANDLU CHIDURA H NO 4 6 91 BHAGVAN GALLI NIZAMABAD, ANDHRA PRADESH 503001INDIA ANDHRA PRADESHNIZAMABAD 503001 IN30189511022339 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND293.00 20-APR-20213038 SHANKAR AVADHOOTA BHOOMAIAH DIRAJCO JAWAHAR ROAD ... NIZAMABAD 503001INDIA ANDHRA PRADESHNIZAMABAD 503001 IN30102221393900 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213039 RAJU K RAJAMALLU KURAPATI H NO 4-1-119 JAWAHAR ROAD, NIZAMABAD, ANDHRA PRADESH 503001INDIA ANDHRA PRADESHNIZAMABAD 503001 IN30226912157967 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-20213040 SRINIVAS GADDAM RAMULU GADDAM HNO 3-3-365/1, GAYATRI NAGAR NEAR SIDDIVINAYAKTEMPLE NIZAMABAD ANDHRA PRADESH 503001INDIA ANDHRA PRADESHNIZAMABAD 503001 IN30226912093344 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213041 SAHANI KULDEEP KUMAR MADHUSUDHAN SAHANI QR NO 52 OLD NGOS COLONY SUBHASH NAGAR NIZAMABAD 503001INDIA ANDHRA PRADESHNIZAMABAD 503001 1204770000050300 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213042 GHANSHYAM DAS MALANI RADHAKISHAN MALANI H NO: 7-3-356 MALANI NIWAS MIRCHI COMPOUND NZAMABAD 503001INDIA ANDHRA PRADESHNIZAMABAD 503001 1203070000065531 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213043 KAVURI SATYA SAI K UMA MAHESHWER RAO ASST MANAGER O/O APSFC OPP Z P OFFICE SUBHASH NAGAR NIZAMABAD 503002INDIA ANDHRA PRADESHNIZAMABAD 503002 IN30102220108652 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20213044 PRASANNA KUMAR G LINGAIAH GONDALA 10.4.375 ( NEW ) OLD II TOWN POLICE STATION THANA GALLY NIZAMABAD 503002INDIA ANDHRA PRADESHNIZAMABAD 503002 IN30023912044212 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213045 SUGUNAKAR KONDAMEEDI K PAPAIAH 11-1-57/23 VIDYUTH NAGAR KANTESHWAR NIZAMABAD 503002INDIA ANDHRA PRADESHNIZAMABAD 503002 IN30039414704358 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213046 NARSING RAO PATHIWAR RAJARAM 6-11-1001/9D NAMDEVWADA NIZAMABAD 503002INDIA ANDHRA PRADESHNIZAMABAD 503002 1201320000108080 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213047 KYATAM RAMA KRISHNA K GANGADHAR H.NO.11-1-10/43 NEW NGO'S COLONY NIZAMABAD 503002INDIA ANDHRA PRADESHNIZAMABAD 503002 1202940100021906 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213048 ANITHA SEELI VEERA RAJU SEELI 5-4-44, DWARAKA NAGAR, NIZAMABAD, ANDHRA PRADESH 503003INDIA ANDHRA PRADESHNIZAMABAD 503003 IN30226910820281 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213049 SHOBARANI ANDE ANDE H NO 1/1/67/3 ROAD NO 10 VINAYAK NAGAR NIZAMABAD 503003INDIA ANDHRA PRADESHNIZAMABAD 503003 1201320000949566 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213050 CHEPURI PRASAD RAMULU H NO 5-4-12/1 SAI BAGH COLONY KAMAREDDY NIZAMABAD 503111INDIA ANDHRA PRADESHNIZAMABAD 503111 IN30286310047678 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213051 PARSI VENKATESHWAR PARSI VENKATESHAM H NO 1-7- 47 J P N ROAD KAMAREDDY NIZAMABAD 503111INDIA ANDHRA PRADESHNIZAMABAD 503111 IN30064410258632 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213052 VIJAYAGIRI PRABHAKAR CHARY VIJAYAGIRI RAJARATNA CHARY 1-2-41, GANDHICHOWK BANSWADA NIZAMABAD 503189INDIA ANDHRA PRADESHNIZAMABAD 503189 1204470001987905 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20213053 RAMKISHAN CHIKYALA C GANGARAM H NO 8-103 POCHAMMA GALLY BALKONDA (POST AND MANDAL) NIZAMABAD (DIST) 503217INDIA ANDHRA PRADESHNIZAMABAD 503217 IN30066910114324 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213054 S REKHA SRIDHER HNO 3-1-39/4/1/3/1 TEACHAR' S COLONY NEAR SARSWATHI SHISHUMANDIR H SCHOOL ARMOOR NIZAMABAD 503224INDIA ANDHRA PRADESHNIZAMABAD 503224 IN30066910114357 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213055 CHOUL LAXMI NARAYANA CHOUL GANGARAM D NO 1-11-39/2 OUTY GALLY ARMOOR NIZAMABAD 503224INDIA ANDHRA PRADESHNIZAMABAD 503224 1204770000019019 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213056 MAMIDI ANJAIAH KISTAIAH 3-1-92/14 NZB X ROAD ARMOOR NIZAMABAD 503224INDIA ANDHRA PRADESHNIZAMABAD 503224 1204770000027178 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213057 LINGALA GOUTHAM GOUD L NARAYANA GOUD H NO 2-14 MORTHAD PO & MDL NIZAMABAD DIST 503225INDIA ANDHRA PRADESHNIZAMABAD 503225 IN30039410825576 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213058 GADDAM PEDDA SWAMY KANNAM NARSA REDDY GADDAM H NO 2 -78 KAMMAR PALLY NIZAMABAD 503308INDIA ANDHRA PRADESHNIZAMABAD 503308 IN30039416277700 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213059 NEELA KISHAN N KISTANNA FLAT NO 204 B BLOCK BALAJI RESIDENCY DWARAKA NAGAR ADILABAD 504001INDIA ANDHRA PRADESHADILABAD 504001 IN30066910080013 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213060 AJITHA GOSANGARI DIGAMBER RAO KOTICHINTALA H NO 17-18 BRAHAMNWADA CHENNUR ADILABAD 504001INDIA ANDHRA PRADESHADILABAD 504001 IN30177413812701 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213061 GHODASARA BIPIN KUMAR GOVERDHANDAS H NO 4-2-1361 STREET RANI SATIJI COLONY ADILABAD 504001INDIA ANDHRA PRADESHADILABAD 504001 IN30066910206354 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213062 SRINIVASA RAO DEVARAKONDA D NARAYAN MURTI HEAD ASST STATE BANK OF INDIA ADILABAD 504001INDIA ANDHRA PRADESHADILABAD 504001 1201090000919366 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20213063 RAMBILAS MUNDADA NA H NO 13 9 MAIN ROAD CHENNUR ADILABAD 504201INDIA ANDHRA PRADESHADILABAD 504201 1203320006267151 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213064 K RAJA RAJESHWAR RAO KALAHASTI CHALAPATHI RAO HOUSE NO 7/100 NEAR WATER TANK MANCHERIAL ADILABAD DIST, ANDHRA PRADESH 504208INDIA ANDHRA PRADESHADILABAD 504208 IN30232411120311 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213065 KASHETTI MALLIKARJUN NA H NO 2-36 MANCHERIYAL KOTAPALLY CHENNUR KOTAPALLY 504214INDIA ANDHRA PRADESHADILABAD 504214 1203320005310720 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213066 RAVI SUDHA RANI RAVI NAGENDRA KUMAR W/O R NAGENDRA KUMAR QR NO A-5 K K 2 COLONY MANDAMARRI 504231INDIA ANDHRA PRADESHADILABAD 504231 IN30286310199487 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-2021

Page 73 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3067 GOURAIAH TALLA BAKKAIAH Q NO 188 SHANTI KHANI PO BELLAMPALLY ADILABAD DIST 504251INDIA ANDHRA PRADESHADILABAD 504251 IN30102221064540 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213068 K RAJANNA RAJAMALLU H NO 10 2 101/5 MOHMAD KASIM BASTHI BELLAMPALLY POST ADILABAD DIST A P 504251INDIA ANDHRA PRADESHADILABAD 504251 IN30102221080292 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213069 KODIPYAKA SURESH KODIPYAKA VENKATESHAM HNO:1-2-291, INDIRA MARKET CHIRLUVERU MARG WARD NO:2 KAGHAZNAGAR 504296INDIA ANDHRA PRADESHADILABAD 504296 1203070000055557 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213070 SUNKA ADITYA ANANDAM SUNKA H.NO. 1-14-334/B BALAJI NAGAR GAYATRI KAGAZNAGAR 504296INDIA ANDHRA PRADESHADILABAD 504296 1201090003200821 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213071 RAGHU ARREPU RAMALINGAM A Q NO D-76 CCC TOWN SHIP CCC NASPUR ADILABAD DIST 504302INDIA ANDHRA PRADESHADILABAD 504302 IN30286310143611 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213072 DR SURAM RAMA REDDY LATE S DURGA REDDY H NO 3-1-289 CHRISTIAN COLONY KARIMNAGAR ANDHRA PRADESH 505001INDIA ANDHRA PRADESHKARIM NAGAR 505001 IN30182010005712 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213073 MUKKA SRINIVAS MANINDER H NO. 4-1-536 AZMATH PURA KARIMNAGAR 505001INDIA ANDHRA PRADESHKARIM NAGAR 505001 1203070000127401 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213074 INDIRA GUDIKANDULA BADRINARAYANA HOUSE NO 7 1 687 OPPOSITE JAYARAM HOSPITAL KANKAMMA THOTA KARIMNAGAR 505001INDIA ANDHRA PRADESHKARIM NAGAR 505001 1304140000443621 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213075 SABEEL KHALEEL AHMED KHALEEL 10 6 56 KISAN NAGAR KARIMNAGAR KARIMNAGAR 505001INDIA ANDHRA PRADESHKARIM NAGAR 505001 1304140001502291 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20213076 SUDDALA VENKATESH RAJAMOULI H-NO-1-1/C AT-MADAKA MO-ODELA KARIMNAGAR 505152INDIA ANDHRA PRADESHKARIMNAGAR 505152 1201320000869759 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20213077 AMARLINGAM KATUKURI CHANDRA MOULI K 3-1-104 MAIN ROAD PEDDAPALLI 505172INDIA ANDHRA PRADESHKARIM NAGAR 505172 IN30177411864103 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20213078 SUNKA SOWBHAGYA LAXMI S ANANDAM 3-11 SULTANABAD MANDALAM SULTANABAD DT KARIMNAGAR, A P 505185INDIA ANDHRA PRADESHKARIMNAGAR 505185 IN30154917960374 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213079 SADULA VENKATESWARLU DHARMAIAH 3-98 A SULTHANABAD KARIMNAGAR 505185INDIA ANDHRA PRADESHKARIMNAGAR 505185 IN30177410780627 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213080 KONDA SUNITA GUPTA K H P GUPTA Q NO NC 87 CENTENARY COLONY POST KAMANPUR MANDAL KARIMNAGAR DIST 505212INDIA ANDHRA PRADESHKARIMNAGAR 505212 IN30286310193339 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213081 JOSEPH THOMAS K K THOMAS Q NO C-12/31 PTS NTPC JYOTHINAGAR RAMAGUNDAM MNDL KARIMNAGAR DIST 505215INDIA ANDHRA PRADESHKARIMNAGAR 505215 IN30139710038603 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213082 BURRA RAJAIAH SRI B KISTAIAH QTR NO B 4/23 PTS NTPC JYOTHINAGAR DIST KARIMNAGAR 505215INDIA ANDHRA PRADESHKARIMNAGAR 505215 IN30139710047021 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213083 SUKANYA PADMANABHA VAILAYA NA D 5/16 NTPC PTS JYOTHINAGAR A P JYOTHINAGAR 505215INDIA ANDHRA PRADESHJYOTHINAGAR 505215 IN30051310339217 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND145.00 20-APR-20213084 CATHERINE JEEVA BARANAM SWAMICKAN SWAMICKAN SANTHOSAM Q.NO.B-9/247 PTS, PO JYOTHI NAGAR NTPC RAMAGUNDAM 505215INDIA ANDHRA PRADESHRAMAGUNDAM 505215 1203070000094341 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20213085 LEELAVATHI PEDDACHENCHIREDDY BALI REDDY NEMALI Q. NO B8/131 PTS, NTPC JYOTHI NAGAR KARIM NAGAR 505215INDIA ANDHRA PRADESHKARIM NAGAR 505215 1205140000031016 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20213086 RAJYA LAKSHMI T SRINIVASA RAJU M Q.NO. B6/49 NTPC, PTS, JYOTHINAGAR, KARIMNAGAR 505215INDIA ANDHRA PRADESHKARIMNAGAR 505215 1205140000001593 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213087 S MANJULA RAGHUPATHI RAO H. NO. 5-6-169 SINDHOORA ENG. COLL. RD. NTPC JYOTHINAGAR, KARIMNAGAR GODAVARIKHANI 505215INDIA ANDHRA PRADESHGODAVARIKHANI 505215 1205140000002850 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213088 SALADI VEERA VENKATA PULLA RAO SATYANARAYANA MURTHY B-7/40 PTS, NTPC, JYOTHINAGAR RAMAGUNDAM KARIMNAGAR 505215INDIA ANDHRA PRADESHKARIMNAGAR 505215 1205140000014178 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213089 DURGA LAKSHMI PILLI CHANDRANNA VASAM SHETTI Q NO B-10/65 PTS NTPC JYOTHI NAGAR KARIM NAGAR 505215INDIA ANDHRA PRADESHKARIM NAGAR 505215 1205140000046755 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213090 RAM SWAROOP DEVDA CHATHURBUJ DEVDA H NO 5-6-128 FCI X ROAD NTPC JYOTHINAGAR RAMAGUNDAM 505215INDIA ANDHRA PRADESHRAMAGUNDAM 505215 1202060000235622 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20213091 CHAKINALA SRINIVAS C HANUMAIAH NEW 12-7-93 SHIVA NAGAR SIRCILLA DIST KARIMNAGAR 505301INDIA ANDHRA PRADESHKARIM NAGAR 505301 IN30286310186379 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213092 VEMULA GANGA CHINNAIAH CHINNA KISTAIAH D NO 1-2-121 METPALLI KARIMNAGAR (DIST) 505325INDIA ANDHRA PRADESHKARIM NAGAR 505325 IN30066910140274 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20213093 SRIRAMULU PUDARI PUDARI RAJARAM GOUD H.NO.1-3-303 CHAITANYA NAGAR METPALLY METPALLY 505325INDIA ANDHRA PRADESHKARIM NAGAR 505325 1203910000035224 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213094 PEESARI NARSAIAH KONDAIAH HNO 1-1-205, POST KORATLA. 505326INDIA ANDHRA PRADESHKARIM NAGAR 505326 IN30182010031004 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213095 PUSHPALATHA KONDAPALLI VENKATA PAPI REDDY EPURU 6.2.66 KAKAJI COLONY HANAMKONDA WARANGAL 506001INDIA ANDHRA PRADESHWARANGAL 506001 IN30023912704940 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20213096 TATIKONDA CHAKRAPANI T RAJA VEERAIAH H NO 16-10-1379 UNDER BRIDGE ROAD SHIVA NAGAR WARANGAL 506002INDIA ANDHRA PRADESHWARANGAL 506002 IN30061010872439 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2500.00 20-APR-20213097 KODAKANDLA VENU MADHAVA RAO K JANARDHAN NO 9-10-105 D S TEMPLE LANE PINNAVARI STREET WARANGAL 506002INDIA ANDHRA PRADESHWARANGAL 506002 IN30061010686274 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20213098 RAMA JAYADEV RAMA CHANDRA MOULI HNO 10 12 115 GIRMAJIPET WARANGAL 506002INDIA ANDHRA PRADESHWARANGAL 506002 IN30021412271103 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213099 KALLURI ARUNADEVI RACHAMALLA VENKATAIAH 11 23 271/2 ADHARSHA STREET LB NAGAR WARANGAL 506002INDIA ANDHRA PRADESHWARANGAL 506002 IN30021413760996 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213100 MADISHETTI VENU MADHAV RAVINDER H NO 9-1-82, HIRMAJIPET MARKANDAYA STREET WARANGAL 506002INDIA ANDHRA PRADESHWARANGAL 506002 IN30061010798945 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213101 SRINIVAS VODDEPALLI MOGILAIAH 11- 25 - 828 KOTHA WADA WARANGAL 506002INDIA ANDHRA PRADESHWARANGAL 506002 IN30039416039342 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213102 SHRIRAM LAXMI CHIDURALA UPENDAR 4-20 MAIN ROAD KESAMUDRAM WARANGAL 506002INDIA ANDHRA PRADESHWARANGAL 506002 1201060001053703 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213103 NARSIMHA REDDY VENKAT GOPU G PRATHAP REDDY # HNO:LIG69/10 APHB COLONY NAKKALAGUTTA HANUMAKONDA 506002INDIA ANDHRA PRADESHWARANGAL 506002 1203070000073403 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213104 RAGHURAM MADURI SATYANARAYANA H NO 9-7-20 1ST FLOOR SRINIVASA NILAYAM YELLAMBAZAR WARANGAL 506002INDIA ANDHRA PRADESHWARANGAL 506002 1203810000020935 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213105 KIRAN KUMAR MADARAPU LAXMINARAYANA H NO 16-5-269 PERUKAWADA WARANGAL WARANGAL 506002INDIA ANDHRA PRADESHWARANGAL 506002 1203810000041246 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213106 JEEVAN KUMAR GATTU YADAVA REDDY GATTU 11-24-144, SHANTHI NAGAR, 80 FEET ROAD, WARANGAL 506002INDIA ANDHRA PRADESHWARANGAL 506002 1204470003798460 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213107 B NAIDU G GANGULU NAIDU 1-4-5 VISHNUPURI KAZIPET WARANGAL 506003INDIA ANDHRA PRADESHWARANGAL 506003 1204470000316644 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213108 HARI DEVENDER ANCHOORI UPENDERANCHOORI H NO 7 8 57 WARD NO 7 MACHILI BAZAR HANAMKONDA WARANGAL 506011INDIA ANDHRA PRADESHWARANGAL 506011 IN30051315634262 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND23.00 20-APR-2021

Page 74 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3109 ANIL KUMAR GUDDETI GOVARDHAN GUDDETI NO 1- 1 -36 HANMONTHUNI GADDA MAHABUBNAGAR 506101INDIA ANDHRA PRADESHWARANGAL 506101 IN30177414333046 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213110 OLAM KUSUMARANI KUMARAIAH PALA 4-137/3 MAIN ROAD KESAMUDRAM STATION WARANGAL 506112INDIA ANDHRA PRADESHWARANGAL 506112 1202300000418713 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213111 JANNU PRABHUDAS LATE J SAMUEL H-NO-2 -9 -1169 WADDEPALLY (V) HANAMKONDA MANDAL WARANGAL DIST AP 506370INDIA ANDHRA PRADESHWARANGAL 506370 IN30039414161215 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213112 CHALLA NARESH KUMAR CH VENKATESWARLU H NO 8-1-30 PATAGADDA BAZAR KHAMMAM 507002INDIA ANDHRA PRADESHKHAMMAM 507002 IN30066910197860 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213113 NITU SHEKHAR BAIDYANATH SHARAN PENNA BLOCK QR G8 MAMATA GENERAL HOSPITAL CAMPUS GIRIPRASAD NAGAR KHAMMAM 507003INDIA ANDHRA PRADESHKHAMMAM 507003 IN30023912625830 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20213114 KIRAN KUMAR KATAKAM K KOTESHWER RAO H NO 3-7-153/1 PUMPING WELL ROAD KHAMMAM 507003INDIA ANDHRA PRADESHKHAMMAM 507003 1204770000061456 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213115 GOTTE MURALI KRISHNA GOTTE RAJAIAH HOUSE NO 2 - 2 - 223 CHUNCHUPALLE KOTHAGUDEM Khammam 507101INDIA ANDHRA PRADESHKHAMMAM 507101 1201910101663035 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213116 BIKKI NAGESH KUMAR RAMA RAO Q NO D 87 PILOT COLONY BANDARU GUDEM MANUGURU MANDAL KHAMMAM A P 507117INDIA ANDHRA PRADESHKHAMMAM 507117 IN30102220270133 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213117 D RANGA NAYAKUDU VEERRAJU DULLA Q NO 458 C/O T BANGARAIAH SARAPAKA NEAR GOVT HOSPITAL KHAMMAM ANDHRA PRADESH 507128INDIA ANDHRA PRADESHKHAMMAM 507128 IN30051318296240 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213118 SUBBA RAO P V MOHANA RAO PATAKAMURI NO 10/128 BURGAMPADU MANDAL SARAPAKA POST KHAMMAM DIST, ANDHRA PRADESH 507128INDIA ANDHRA PRADESHKHAMMAM 507128 IN30169611052455 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213119 GOPAL REDDY JONNALAGADDA RAM REDDY JONNALAGADDA H NO 15 ALIVELLU MANGAPURAM PANGALU ROAD NALGONDA ANDHRA PRADESH INDIA 508001INDIA ANDHRA PRADESHNALGONDA 508001 IN30226913205286 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND97.00 20-APR-20213120 CHITRAPU KALESWARARAO CHITRAPU NARASAIAH HNO 18/23, OPP GRAMPACHAYAT OFFICE, HUZURNAGAR, NALGONDA DT ANDHRA PRADESH 508204INDIA ANDHRA PRADESHNALGONDA 508204 IN30226910643596 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213121 ADINARAYANA MIRYALA KRISHNAIAH MIRYALA PLOT NO 3-224 KRISHNA COLONY MIRYALGUDA (VILL) NALGONDA(DIST) NALGONDA 508207INDIA ANDHRA PRADESHNALGONDA 508207 1203320001379152 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213122 KOTESWAR RAO CHEETIRALA ANKA RAO CHEETIRALA 1/82 NELLIKAL POST VIA HILL COLONY, PEDDAVURA MANDAL NALGONDA, ANDHRA PRADESH 508208INDIA ANDHRA PRADESHNALGONDA 508208 IN30169611164030 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213123 MANOHAR K LAXMI NARAYANA KOTTURU 1 4 162/B SURYAPET SURYAPET NALGONDA 508213INDIA ANDHRA PRADESHNALGONDA 508213 IN30154932852149 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213124 KARNATI JANARDHAN RAO K LAXMINARAYANA OPP WATER TANK 1- 2- 284, POST SURYAPET, DIST NALGONDA 508213INDIA ANDHRA PRADESHNALGONDA 508213 IN30226910220711 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND76.00 20-APR-20213125 SHARAN KUKKADAPU YADAGIRI S O YADA GIRI 1 3 103 MAIN ROAD SURYAPET SURYAPET 508213INDIA ANDHRA PRADESHNALGONDA 508213 IN30021413553405 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213126 PATTIPAKA SRIHARI VENKAIAH P RAMAPURAM(VIII) MELLACHERUVU(MDL) NALGONDA(DT) NALGONDA 508246INDIA ANDHRA PRADESHNALGONDA 508246 IN30089610400566 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213127 BHARAT KUMAR GUDDETI RAMALINGAIAH GUDDETI RAMALINGAIAH & BROS MAHABUB NAGAR 509001INDIA ANDHRA PRADESHMAHABUB NAGAR 509001 IN30177412154721 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20213128 RAMESHWAR VITYALA BALAKRISHNA SETTY VITYALA S/O BALAKRISHNA SETTY VITYALA H.NO.2-6-94/1, JANATA BAZARCOMPLEX MAHABUBNAGAR 509001INDIA ANDHRA PRADESHMAHABUB NAGAR 509001 1203440000326510 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213129 DATTU RAO SINGADDA VETTAL RAO SINGADDA H.NO.3-5-108, KUMARWADI, MAHABUBNAGAR MAHABUBNAGAR 509001INDIA ANDHRA PRADESHMAHABUB NAGAR 509001 1203440000243829 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213130 M D SADIK SAYYAD SAB MOHAMMED MD SADIK H NO 7 5 96/1 KUNTA VEEDHI GADWAL 509125INDIA ANDHRA PRADESHMAHABUB NAGAR 509125 IN30021413103148 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213131 NARASIMHA RAO G G KONDAIAH H NO. 4-46 UPSTAIRS, BEHIND PUBLIC CLUB POST. ACHAMPET DIST.MAHABUBNAGAR AP 509375INDIA ANDHRA PRADESHMAHABUB NAGAR 509375 IN30036010110412 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213132 UMAPATHI G GOPAL G 7/864/A, RAHAMATH NAGAR, ANANTAPUR. 515001INDIA ANDHRA PRADESHANANTHAPUR 515001 IN30023911454635 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213133 GUMMADAM SREENIVASULU GUMMADAM RAMADAS 1 681 1ST ROAD WARD NO 1 ANANTAPUR 515001INDIA ANDHRA PRADESHANANTHAPUR 515001 IN30177414905620 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213134 SYED KARIM S AKHILA BEGAM 1-474-1 INDIRA NAGAR ANANTAPUR ANANTAPUR 515001INDIA ANDHRA PRADESHANANTHAPUR 515001 1203500000406744 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND175.00 20-APR-20213135 M SUBBARAO NA 28- 286, RAMANA RAMESH STREET, OLD TOWN ANANTAPUR 515001INDIA ANDHRA PRADESHANANTHAPUR 515001 1203500000365611 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213136 R SUBRAMANYAM R ANJAIAH D NO 22-55 UKKALAM STREET WARD NO 22 ANANTAPUR ANANTAPUR 515001INDIA ANDHRA PRADESHANANTHAPUR 515001 1203810000044608 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213137 B ESWARAIAH BOGINENI NARAYANAPPA 13-2-180/43, PLAT NO 307-B SRINIVASA NAGAR RAJAHAMSA PARADISE ANANTAPUR 515001INDIA ANDHRA PRADESHANANTHAPUR 515001 1203840000516217 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213138 PATTEL NIRUPA PATTEL REDDY NEELAKANTA 11-1-749, NAIK NAGAR. ANANTAPUR 515001INDIA ANDHRA PRADESHANANTHAPUR 515001 1203500000273193 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213139 B SESHA GIRI B RAMA KRISHNA D NO 1/141 GIC COLONY PENUGONDA MANDAL ANANTAPUR ANANTAPUR DIST 515001INDIA ANDHRA PRADESHANANTHAPUR 515001 1203810000017086 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20213140 C SATISH KUMAR CIVAPURAM GOVINDA RAJULU D. NO. 4/586 IV ROAD ANANTAPUR 515001INDIA ANDHRA PRADESHANANTHAPUR 515001 1203840000066849 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND28.00 20-APR-20213141 VENKATESWARA REDDY V REDDY NARAYANA VANGALA ASST PROFFESSOR INCIVIL ENGG JNTU COLLEGE ANANTAPUR 515001INDIA ANDHRA PRADESHANANTHAPUR 515001 1203320001777961 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213142 S NANDA KUMAR S LAKSHMANNA D. NO. 5-447-A 5TH ROAD NEW TOWN ANANTAPUR 515001INDIA ANDHRA PRADESHANANTHAPUR 515001 1203840000047585 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213143 RAJESH KHANNA C CHKAKALA ANUSHA D.NO 4-107 1ST ROAD ANANTAPUR 515001INDIA ANDHRA PRADESHANANTHAPUR 515001 1203500000556588 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213144 BHUMIREDDY VIJAYABHASKARREDDY BHUMIREDDY SOMESWARAREDDY Q. NO. 28/3/998-1 ENGINEERING COLLEGE ROAD FERROR NAGAR, 4TH CROSS ANANTAPUR 515001INDIA ANDHRA PRADESHANANTHAPUR 515001 1203840000729441 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213145 KOTRIKE SURESH BABU RAMA CHANDRAIAH KOTRIKE 408 CHANDRAPRIYA APT RAILWAY STATION RD RAMACHANDRA NAGAR VENUGOPAL NAGAR ANANTAPUR 515001INDIA ANDHRA PRADESHANANTHAPUR 515001 1203500000747144 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20213146 CHILMAKURI NEELIMA RANGASWAMY CHILMAKURI 6-2-179 KOVUR NAGAR ANANTAPUR ANDHRA PRADESH 515004INDIA ANDHRA PRADESHANANTHAPUR 515004 IN30226912178219 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213147 P PRABHAKAR NARAYANAPPA PUJARI D.NO.3-319, GANDHI NAGAR, KOTHACHERUVU ANANTAPUR-DISTRICT KOTHACHERUVU 515133INDIA ANDHRA PRADESHANANTHAPUR 515133 1203500000258831 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213148 YALAMANDAL RAMAIAH P C YALAMANDALA 1-631, NEHRU CIRCLE, KOTHA CHERUVU, ANANTAPUR KOTHACHERUVU 515133INDIA ANDHRA PRADESHANANTHAPUR 515133 1203500000311747 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213149 PAMIDI SUBASH RAO THANJI RAO PAMIDI D.NO.2-2-43, STATE BANK STREET, MUKKADI PET, HINDUPUR 515201INDIA ANDHRA PRADESHANANTHAPUR 515201 1203500000280291 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213150 S S VENKATAGIRISH SUNKU SRINIVASA MURTHY S/O, SUNKU SRINIVASA MURTHY, D.NO.18-1-132 A, M.F.ROAD, HINDUPUR HINDUPUR 515201INDIA ANDHRA PRADESHANANTHAPUR 515201 1203500000315264 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021

Page 75 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3151 P B RADHA DEVI P G BADARINATH 4-2-32-4 NANEPPA NAGAR HINDUPUR 515202INDIA ANDHRA PRADESHHINDUPUR 515202 IN30039413099735 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213152 S V SESHAGIRI SURE VENKATA SUBBAIAH S/O, VENKATA SUBBAIAH, APSSRDI STAFF, KIRIKERA, HINDUPUR KIRIKERA 515211INDIA ANDHRA PRADESHANANTHAPUR 515211 1203500000296865 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213153 KALYANA KRISHNA B R RAJAMOHAN B K #4/14 GANDHI BAZAR MADAKASIRA 515301INDIA ANDHRA PRADESHANANTHAPUR 515301 1201060001332785 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213154 V E J VIJAYA KUMAR VAKITI EMANUEL DEVASIKHAMANI DR NO 7-1574 GOOTY BLOCK-1 ANANTAPUR (DI) GOOTY 515401INDIA ANDHRA PRADESHANANTHAPUR 515401 1203840001390418 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213155 K S VARA PRASAD RAO KUPPARAJU NAGESWARA RAO DR NO 1-1126 GOOTY (M), GOOTY ANANTAPUR (DI) GOOTY 515401INDIA ANDHRA PRADESHANANTHAPUR 515401 1203840001390441 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20213156 B RAMASUBBA REDDY SUBBA REDDY BYREDDY L & T LTD, AP CEMENTWORKS, BHOGASAMUDRAM, TADIPATRI 515415INDIA ANDHRA PRADESHANANTHAPUR 515415 1203500000282704 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20213157 K N VIJAYA LAKSHMI K VASUDEVA RAO NO 1-29 1ST FLOOR VANI STREET KADIRI ANANTAPUR DIST 515591INDIA ANDHRA PRADESHANANTHAPUR 515591 IN30039413783949 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213158 C CHANDRA SEKHAR C MALLAIAH 12-649 SLV MARKET OLD BUS STAND DHARMAVARAM ANANTAPUR DT 515671INDIA ANDHRA PRADESHANANTHAPUR 515671 IN30039415629402 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213159 C RAMAMOHAN C C ASWARTHANARAYANA 12-620 SLV MARKET OLD BUS STAND DHARMAVARAM ANANTAPUR DIST 515671INDIA ANDHRA PRADESHANANTHAPUR 515671 IN30039416127349 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213160 K NAGABHUSHANA DONA THIMMAPPA KOLLI D NO 3-87 O C STREET YARRAMPALLI POST AND VILLAGE KALYANDURG ANANTAPUR 515761INDIA ANDHRA PRADESHANANTHAPUR 515761 IN30039416403486 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20213161 VEERANNA P MUDEPPA GOLLA 8/266 A T P ROAD KALYANDURG 515761INDIA ANDHRA PRADESHANANTHAPUR 515761 IN30039416314279 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213162 J AMARNATH J PASAPPA 3/67 PUSHPA JEWELLERY MAIN BAZAR KALYANADURGAM 515761INDIA ANDHRA PRADESHANANTHAPUR 515761 IN30039412662129 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213163 B RAM MOHAN GOVINDAPPA BELLAMKONDA 3- 61 MEDA STREET KALYANDURG ANANTAPUR 515761INDIA ANDHRA PRADESHANANTHAPUR 515761 IN30039416115554 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213164 G VIKRAM GADHAM SETTY SREENIVASULU 9C/ 6 BELLARY ROAD KALYANDURG PO AND MANDAL ANANTAPUR DIST 515761INDIA ANDHRA PRADESHANANTHAPUR 515761 IN30039416361695 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213165 V RAMA MOHAN REDDY V BALI REDDY H NO 8-269 ANANTAPUR ROAD KALYANDURG KALYANDURG 515761INDIA ANDHRA PRADESHANANTHAPUR 515761 1204770000004460 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213166 P R VENKATARAMAIAH SETTY P RAMASUBBAIAH SETTY MAIN BAZAR PAMIDI 515775 INDIA ANDHRA PRADESHANANTHAPUR 515775 IN30039415111377 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213167 P V SUDHEENDRANATH P R VENKATARAMAIAH SETTY 1/2261 MAIN BAZAR PAMIDI 515775INDIA ANDHRA PRADESHANANTHAPUR 515775 IN30039415111297 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213168 E KALPANA SATYANARAYANA MADISETTY 10-184 MUNDY BAZAR GUNTAKAL 515801INDIA ANDHRA PRADESHANANTHAPUR 515801 IN30039417423708 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213169 N MOHAN NETTIKALLU D NO 12/155/G/3 SATYANARAYANA PETA GUNTAKAL GUNTAKAL 515801INDIA ANDHRA PRADESHANANTHAPUR 515801 1203810000056191 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND65.00 20-APR-20213170 SAGI SUBBA RAJU SAGI VENKATA SUBBA RAJU D NO 905 B RAILWAY QUARTERS, HANUMAN NAGAR, GUNTAKAL GUNTAKAL 515801INDIA ANDHRA PRADESHANANTHAPUR 515801 1203500000364196 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213171 E CHALAMAIAH GOVINDAPPA EDIGA D NO 17/33/B BEHIND VASAVI TOKIES, GUNTUKAL GUNTUKAL 515801INDIA ANDHRA PRADESHANANTHAPUR 515801 1203500000351326 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213172 K PONNUSWAMY KUTTIYA GOWNDER D RLY QTR 553A SHANTINAGAR POST GUNTAKAL GUNTAKAL 515801INDIA ANDHRA PRADESHANANTHAPUR 515801 1203500000623126 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213173 A VIJAYA BHASKARA REDDY A PUULA REDDY H NO 1/436-2 A ( 1 ) MARUTHI NAGAR CUDDAPAH 516001INDIA ANDHRA PRADESHCUDDAPAH 516001 IN30039411169129 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213174 RAMANA SANGADALA VENKATARAMANA SANGADALA 6/1248, SANKARA PURAM, KADAPA, ANDHRA PRADESH 516001INDIA ANDHRA PRADESHCUDDAPAH 516001 IN30226911791774 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND81.00 20-APR-20213175 PARTHA SARADHI P GANGI SETTY P H NO 7/122 1 UPSTAIRS NGO COLONY KADAPA 516002INDIA ANDHRA PRADESHCUDDAPAH 516002 IN30021412920401 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213176 K SURYANARAYANA REDDY RAMA SUBBA REDDY NAGARJUNA DEGREE COLLEGE (GLR) KADAPA KADAPA 516004INDIA ANDHRA PRADESHCUDDAPAH 516004 IN30066910189788 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213177 R VENKATA RAMANA CHENNAIAH RAJOLI D NO 4-1323 OPP BOYS HINGH SCHOOL YERRAGUNTLA KADAPA 516309INDIA ANDHRA PRADESHCUDDAPAH 516309 1203500000377564 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213178 HARI PRASAD KALVA KONDAIAH KALVA 24/746, D NO-24/565 TO 756, MUNISIPAL QUARTERS, AMRUTHA GARDEN, (GURUVAIAH THOT),PRODDUTURU (MANDAL) KADAPA, ANDHRA PRADESH 516360INDIA ANDHRA PRADESHCUDDAPAH 516360 IN30226911678216 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20213179 PARVATE SWARAIAH POOJARI ESWARAIAH POOJARI D NO-104 INDRALOK APARTMENT BALAJI NAGAR PRODDATUR 516360INDIA ANDHRA PRADESHCUDDAPAH 516360 IN30039414372070 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213180 GANGULA HARINATH REDDY G LAKSHMI REDDY 2/921 BUDDAYA PALLE PRODDATUR KADAPA 516360INDIA ANDHRA PRADESHCUDDAPAH 516360 1205140000088517 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213181 S MUTHURAJ CHENNAPPA REDDY HNO 3/54 SANTHI NAGAR JAMBUVARI PALLE BANGARU PALEM CHITTOOR ANDHRA PRADESH INDIA 517001INDIA ANDHRA PRADESHCHITTOOR 517001 IN30226913538964 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20213182 MANASAMUDRAM JAYARAMI REDDY MANASAMUDRAM KRISHNA REDDY H.NO.1/P82, TIRUMANDYAM, PUTTUR 517002INDIA ANDHRA PRADESHCHITTOOR 517002 1203500000198838 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20213183 M SATHYANARAYANA NARASIMHAIAH D.NO.7/13, NEHRU STREET PILER . 517214INDIA ANDHRA PRADESHCHITTOOR 517214 IN30023911450535 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213184 VAMSIDHAR RATAKONDA R RAMACHANDRA NAIDU H NO-2-21 MADANAPALLE ANDHRA PRADESH 517325INDIA ANDHRA PRADESHCHITTOOR 517325 IN30223610009154 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213185 M SURYAPRAKASH RAO SUBRAMANYAM NAIDU MANDUVA 18-1-594 BHAVANI NAGAR TIRUPATI 517501INDIA ANDHRA PRADESHCHITTOOR 517501 1203840000469503 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213186 G BALARAMACHARI SRIGIRIMURTHY ACHAR GOGGI 7/5/200 R S MADA STREET KONKA STREET TIRUPATHI 517501INDIA ANDHRA PRADESHCHITTOOR 517501 1203840000574926 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213187 NARASIMHULU D DEEPU CHENGAIAH D NO 20-2-472 MARUTINAGAR KORLAGUNTA TIRUPATI 517501INDIA ANDHRA PRADESHCHITTOOR 517501 1204470001953145 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND32.00 20-APR-20213188 CHITTIBABU K RANGAIYA NAIDU K NO 20-4-23/A1 KOTHAPALLI TIRUPATHI 517501INDIA ANDHRA PRADESHCHITTOOR 517501 3652 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213189 KANDANDURU SIVASANKAR MUNIRATHNAM KANDANDURU DO NO 5-34 VIKRUTHA MALA YERPEDU 517586INDIA ANDHRA PRADESHCHITTOOR 517586 1204470004193671 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND14.00 20-APR-20213190 AMANCHERLA DURGA PRASAD RAO A RAMANADHA RAO MEDICAL OFFICER LANCO INDUSTRIES LTD RACHAGUNEERI VILLAGE SRIKALAHASTI(M) , CHITTOOR(DT), A.P 517641INDIA ANDHRA PRADESHCHITTOOR 517641 IN30232410009424 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213191 P SUNEETHA KRISHNAIAH H NO 3/805/2 NEHRU STREET SRIKALAHASTHI CHITTOOR 517644INDIA ANDHRA PRADESHCHITTOOR 517644 1201090004254599 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213192 GIRIJA BAI SINDHE SANTHOJIRAO SINDHE HNO 63/44-UP CHINDAMBARA RAO STR WARD 50 KURNOOL 518001INDIA ANDHRA PRADESHKURNOOL 518001 IN30039416625412 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-2021

Page 76 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3193 G RAMESH C P GOVINDAPPAGARI C/O EENADU KURNOOL 518001 INDIA ANDHRA PRADESHKURNOOL 518001 1204470001447709 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND16.00 20-APR-20213194 P V RAMANA CHARI P SUBBA RAYUDU H/ NO 7 -116- 40- 3 KALLURU KURNOOL 518003INDIA ANDHRA PRADESHKURNOOL 518003 IN30039416184949 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213195 KOTRIKE SURESH BABU RAMA CHANDRAIAH KOTRIKE S/O K RAMACHANDRAIAH NO 9/125 KOTHAPETA DHONE KURNOOL DIST 518004INDIA ANDHRA PRADESHKURNOOL 518004 1204470003427398 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20213196 C SRIDEVI N SURESH CHANDRA GOVIND H NO 13 R V S COLONY NEAR GOVT. GIRLS HIGH SCHOOL ADONI KURNOOL 518301INDIA ANDHRA PRADESHKURNOOL 518301 IN30102221493978 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213197 JYOTHI P KRISHNA REDDY P NO 8/197 NAVODAYA COLONY BANAVASI POST YEMMIGANUR ANDHRA PRADESH 518360INDIA ANDHRA PRADESHBHAVANI 518360 IN30169611020009 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213198 P PUSHPALATHA P RAMESH BABU HNO 20 51 MAIN ROAD PATHIKONDA KURNOOL DIST 518380INDIA ANDHRA PRADESHKURNOOL 518380 IN30102221409808 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213199 K RAMAIAH K KRISHNA MOORTHY D. NO. 25 - 168 SANJEEVA NAGAR NANDYAL POST KURNOOL DISTRICT 518501INDIA ANDHRA PRADESHKURNOOL 518501 IN30232410064212 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213200 V S VENKATESWARLU V THIRUPALAYYA HNO 1 129 A CHITTULURI VARI STREET NANDYAL KURNOOL 518501INDIA ANDHRA PRADESHKURNOOL 518501 IN30102221347477 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213201 M KRISHNA MURTHY M S NARASHIMULU SETTY NO A-54 BALAJI COMPLEX UPSTAIRS NANDYAL NANDYAL, KURNOOL 518501INDIA ANDHRA PRADESHKURNOOL 518501 IN30232410244773 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213202 A JAYA LAKSHMI ALAHARI RAMAIAH OPP KHALEEL SIDDIQ HIGH SCHOOL 28-759N-7 A N.G.OS COLONY NANDYAL KURNOOL 518502INDIA ANDHRA PRADESHKURNOOL 518502 1204470001475331 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213203 O V SUBHASH PADMANABHULU D NO 8-26-25 WYNCHIPET IBRAHIM STREET VIJAYAWADA 520001INDIA ANDHRA PRADESHKRISHNA 520001 IN30066910120796 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213204 YENDURI NARASIMHA RAO SATYANARAYANA YENDURI 19-7-106 KAMSALI PETA MAIN ROAD VIJAYAWADA 520001INDIA ANDHRA PRADESHKRISHNA 520001 1203840000848529 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213205 VASA SAVITRI SUBBA RAO VEMULA C/O K.K.SYSTEMS SHOP NO.48, N.T.R COMPLEX BESIDES ANNAPURNA THEATRE VIJAYAWADA 520002INDIA ANDHRA PRADESHKRISHNA 520002 IN30169610929239 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213206 KRISHNA MOHAN PARVATHANENI NAGESWARA RAO PARVATHANENI SPANDANA HOSPITAL NO 29 7 39 V V RAO ST DEVI OIL ROAD VIJAYAWADA 520002INDIA ANDHRA PRADESHKRISHNA 520002 IN30223610825976 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20213207 SATYANARAYANA MURTHY VISHNUVAJHALALAKSHMI NARAYANA VISHNUVAJHALAD.NO.48-15-1 GUNADALA OPP NTR HEALTH UNIVERSITY VIJAYAWADA 520004INDIA ANDHRA PRADESHKRISHNA 520004 1203070000144567 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213208 NALLURI SANTA KUMARI NALLURI VENKATESWARLU 40-6-24 HOTEL KANDHARI LANE VENKATESWARAPURAM VIJAYAWADA ANDHRA PRADESH 520010INDIA ANDHRA PRADESHKRISHNA 520010 IN30039410432456 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND800.00 20-APR-20213209 V Anjaneyulu Venkateswarlu Vemulapalli 40 1 / 1 18 Aadarshrd Mogalraj Puram Vijayawada 520010INDIA ANDHRA PRADESHKRISHNA 520010 IN30287120406607 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND298.00 20-APR-20213210 PREETAM SANGHVI SANGHVI FL 543 AMERICAN HOSPITAL ROAD INDRA TOWERS LABBIPET VIJAYAWADA 520010INDIA ANDHRA PRADESHKRISHNA 520010 1201320000926274 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20213211 LINGAM USHARANI L UMA MAHESWARA RAO 101 AMMA PADA APTS BHAVANIPURAM VIJAYAWADA 520012INDIA ANDHRA PRADESHKRISHNA 520012 IN30039413339283 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213212 NIRMAL KUMAR PULI RAJA GOPALA RAO PULI ASST MANAGER JE CIVIL AIRPORTS AUTHORITY OF INDIA GANNAVARAM 521101INDIA ANDHRA PRADESHKRISHNA 521101 IN30177412019347 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20213213 KONDETI SUBBARAO ESWARARAO KONDETI D NO 5-47, CHALLAPALLI, CHALLAPALLI 521126INDIA ANDHRA PRADESHKRISHNA 521126 1202300000682467 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213214 PILLI VENKATESWARAMMA P VEERA RAJU DOOR NO 7-27 KOTHA PETA NUZVID KRISHNA DISTRICT 521201INDIA ANDHRA PRADESHKRISHNA 521201 IN30232411065733 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213215 PHANI KUMAR MALLISHETTY VENKATESWARA RAO DOOR NO 17-184 BUS STAND ROAD BESIDE APSARA THEATRE NUZVID, KRISHNA DIST 521207INDIA ANDHRA PRADESHKRISHNA 521207 IN30232410799832 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213216 B SRINIVASA REDDY B BASIVI REDDY D NO 2-163, YALALA BAZAR, NUNNA POST,VIJAYAWADA RURAL KRISHNA DISTRICT 521212INDIA ANDHRA PRADESHKRISHNA 521212 1203690000060463 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213217 VENKATA SAMBA SIVA VARA PRASAD DUNARAMAKRISHNAIAH DUNAKA H NO 10 SIVAJIVEEDHI MYLAVARAM 521230INDIA ANDHRA PRADESHKRISHNA 521230 1203690000115955 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20213218 KAMBHAMPATI RAVI KOTESWARA RAO D NO 10/288/A1 RAJENDRA NAGAR GUDIVADA KRISHNA DISTRICT 521301INDIA ANDHRA PRADESHKRISHNA 521301 IN30232410027027 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213219 NAGESWARA RAO BALA VENKATA YENDURIVENKATA RATNAM YENDURI DOOR NO 3-122/1 BANTUMILLI MANDAL KRISHNA DISTRICT BANTUMILLI KRISHNA ANDHRA PRADESH 521324INDIA ANDHRA PRADESHKRISHNA 521324 IN30021414756845 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213220 P HARSHA SUJIT SAGAR VIDYA SAGAR PACHIPULUSU PROP NALINI COFFEE TRADE D NO 13-2-93 GUNTURIVARI THOTA GUNTUR 522001INDIA ANDHRA PRADESHGUNTUR 522001 1204470005782852 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213221 CHIVUKULA ANJANEYA PRASAD C SRIKRISHNA MURTHY C/O C SRINIVASA MURTHY 6TH LANE PANDARIPURAM GUNTUR AP 522002INDIA ANDHRA PRADESHGUNTUR 522002 IN30039411284426 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20213222 D NARAYANA MURTHY SRIRAMAMURTHY DENDUKURI D NO 26 19 65 A 2 2 2 AT AGRAHARAM GUNTUR, ANDHRA PRADESH 522004INDIA ANDHRA PRADESHGUNTUR 522004 IN30189511077688 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND65.00 20-APR-20213223 K SRINIVASA RAO VENKATAIAH KORRAPATI 2 - 5 - 1235 / A, FLAT NO - 336 SRI LAKSHMI GANAPATHI TOWERS - 2 STAMBALAGARUVU GUNTUR 522006INDIA ANDHRA PRADESHGUNTUR 522006 IN30115123118773 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20213224 RAJYA LAKSHMI PIEDY RAMARAO GAJUIA F NO 305 GOLDEN HOMES KRISHNA NAGAR GUNTUR 522006INDIA ANDHRA PRADESHGUNTUR 522006 IN30039417480100 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20213225 SRINIVAS BANDI SREEDHARA RAO D NO 9 273/D 4TH LINE S V N COLONY GUNTUR 522006INDIA ANDHRA PRADESHGUNTUR 522006 IN30102221108798 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213226 KRISHNAREDDY PATURI VENKATAKOTIREDDY PATURI 8/7, SYAMALA NAGAR, H NO 2-14-143, GUNTUR, ANDHRA PRADESH 522006INDIA ANDHRA PRADESHGUNTUR 522006 IN30226911916466 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213227 K LAKSHMI SAILAJA N M KARPURAPU F NO 103 SWARNA ARCHADE 6/10 BRODIPET GUNTUR 522007INDIA ANDHRA PRADESHGUNTUR 522007 1204470002931796 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213228 TATIKONDA JAGANMOHANA RAO T SESHAGIRI RAO H NO 21-8-37 K K ROAD PONNUR GUNTUR 522124INDIA ANDHRA PRADESHGUNTUR 522124 1203810000168529 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213229 PURNACHANDRA RAO KALYANAM K NARASIMHA SWAMY H NO 21-1-58/401 LAKSHMI SOUDHA APT RAMALINGESWARAPET TENALI GUNTUR 522202INDIA ANDHRA PRADESHGUNTUR 522202 1201090000709533 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213230 AKURATI DEVI VARA PRASAD AKURATI SAMBASIVA RAO H NO 12 18 16 AGRAHARAM STREET 7 TH WARD REPALLE POST GUNTUR DIST 522265INDIA ANDHRA PRADESHGUNTUR 522265 IN30102221464819 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20213231 KHASIM SYED AZAM SYED D.NO.5/45 HABIBULLA STREET CHANDOLE PITTALAVANI PALEM MANDAL, 522311INDIA ANDHRA PRADESHGUNTUR 522311 IN30169611512395 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213232 KAKANI VIJAYA LAKSHMI A RAMA KRISHNA RAO W/O KAKANI SRINIVASA RAO DNO 11-5-15/17, RAGHURAM NAGAR GUNTUR DT., SATTENAPALLI 522403INDIA ANDHRA PRADESHGUNTUR 522403 1202230000072667 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213233 GONUGUNTLA SRINIVASULU G GOPALA KRISHNAIAH D NO 9 14 NARAYANAPURAM(POST) NADIKUDI DACHEPALLI MANDALAM GUNTUR(DT) AP 522414INDIA ANDHRA PRADESHGUNTUR 522414 IN30102221440938 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213234 P PRABHAKAR CHENNAKESAVARAO POLIETTI S/O CHENNAKESAVA RAO 4 TH WARD KANYAKA PAREMESW TEM MACHERLA GUNTUR - DIST GUNTUR 522426INDIA ANDHRA PRADESHGUNTUR 522426 1203320001957328 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 77 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3235 MATTAPALLY VENKATESWARLU PEDDA LACHAIAH H NO-10-51 LAYAR RANGARAO BA DIST-GUNTUR MACHERLA 522426INDIA ANDHRA PRADESHGUNTUR 522426 1203840000712731 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213236 KAPU SATYANARAYANA NA KOMERAPUDI (PO) SATTENAPALLI GUNTUR (DT) ANDHRA PRADESH 522438INDIA ANDHRA PRADESHGUNTUR 522438 IN30102213497678 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213237 BATHULA VENKATA RATNAM VENKATA PERAIAH 6-1-210 MAIN ROAD NARASARAOPET 522601INDIA ANDHRA PRADESHGUNTUR 522601 IN30061010312507 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213238 KOPPARAVURI RAVI PRASAD GOPALAKRISHNAIAH SHOP NO 44 M G C MARKET NARASARAO PETA GUNTUR 522601INDIA ANDHRA PRADESHGUNTUR 522601 IN30061010420069 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213239 GANGURI VENKATA RAO G KOTESWARARAO KOTHAPALLI ROMPICHERLA MANDAL GUNTUR DISTRICT 522615INDIA ANDHRA PRADESHGUNTUR 522615 IN30232410916043 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20213240 MANDAPATI VENU PRASADU GOVINDAIAH MANDAPATI DNO 2 110 BOGGARAM POST IPUR MANDAL GUNTUR DISTRICT A P GUNTUR 522658INDIA ANDHRA PRADESHGUNTUR 522658 IN30115126715521 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20213241 KUKATLA MARUTHI KUMARI RAGHAVAIAH BEZAWADA 101 R R ENCLAVE MANGAMOOR DONKA PRAKASAM DIST ONGOLE 523001INDIA ANDHRA PRADESHPRAKASAM 523001 1201090001256849 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213242 SD MD SHAKEER SHABBERZILANI SAYYED PC832,SPI PARTY, DISTRICT POLICE OFFICE, ONGOLE ONGOLE 523002INDIA ANDHRA PRADESHPRAKASAM 523002 IN30023912820822 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20213243 GOVINDAMMA CHALUVADI ATCHUTA NARASAIAH 7/2/1/1 HARERAMA BAZAR ONGOLE MUNCIPALITY LAWYERPETTAH ANDHRA PRADESH 523002INDIA ANDHRA PRADESHPRAKASAM 523002 IN30169611008524 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213244 VEERAGANDHAM ROJARANI GOPALA RAO TALASILA 4-308 VENKATESWARA NAGAR KURNOOL ROAD ONGOLE 523002INDIA ANDHRA PRADESHPRAKASAM 523002 1204470002628102 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213245 CHENNAGIRI VENKATA SUBBA RAO VENKATESWARLU CHITRALAYA THEATRE PAMURU PRAKASAM DIST PAMURU 523108INDIA ANDHRA PRADESHPRAKASAM 523108 1204770000040581 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213246 SUDHAKAR REDDY S SREENIVASA REDDY SAGILI 7-241 PYREDDY PALEM PONNALUR PRAKASAM ANDHRAPRADESH INDIA 523109INDIA ANDHRA PRADESHPRAKASAM 523109 IN30226912160219 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND24.00 20-APR-20213247 VALIVETI VISWANADHA BABU NA H NO:5-35 PRAKASAM DT CHINAGANJAM 523135INDIA ANDHRA PRADESHPRAKASAM 523135 1203520000028583 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213248 RANGANADHA SAI NOONE PRABHAKARA RAO NOONE H NO 17 5 22 RAMAMANDIRAM STREET CHIRALA 523155INDIA ANDHRA PRADESHPRAKASAM 523155 IN30177413774944 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20213249 HARISH KUMAR KOMMINENI KOMMINENI SRINIVASA RAO H.NO:8-45. R.T.C.COLONY. KOTHAPETA. CHIRALA. CHIRALA. 523155INDIA ANDHRA PRADESHPRAKASAM 523155 1201090002371631 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND230.00 20-APR-20213250 AKSHINTALA MADHAVI AKSHINTALA SRINIVASA RAO H NO:20-8-1 MUNTAVARI CENTER CHIRALA 523155INDIA ANDHRA PRADESHPRAKASAM 523155 1203520000035702 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213251 ADDANKI SUJATHA YOGESWARA BABU 9-15 BANK COLONY KOTHAPET CHIRALA 523155INDIA ANDHRA PRADESHPRAKASAM 523155 1203520000020166 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213252 M VENKATESWARA RAO HANUMANTHA RAO MADDI S/O HANUMANTHA RAO AMMADLA BAZAR PERALA CHIRALA 523155INDIA ANDHRA PRADESHPRAKASAM 523155 1203840000756594 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20213253 KANKATA PADMAVATHI KANKATA MOHANRAO H NO 10/139 NEAR RAMALAYAM KOTHAPETA VETAPALEM MANDAL PRAKASAM DISTRICT CHIRALA ANDHRA PRADESH INDIA 523157INDIA ANDHRA PRADESHPRAKASAM 523157 IN30226913025181 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND66.00 20-APR-20213254 POTRU SIVA SANKARA RAO VEERAIAH POTRU 10-83-2 ADDANKAMMA BAZAR PARCHUR (PO) (MD) PRAKASAM DT CHIRALA 523169INDIA ANDHRA PRADESHPRAKASAM 523169 1203520000041581 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213255 AMARA RAJA SEKHAR AMARA VENKATA SUBRAHMANYAM 5-131 MAIN BAZAR UPPUGUNDUR POST PRAKASAM DIST 523186INDIA ANDHRA PRADESHPRAKASAM 523186 IN30039415770780 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213256 ASHOK BABU LINGA AMMAIAH LINGA S/O. AMMAIAH DAIVALARAVUR (PO) KARISAPAD (MANDAL), PRAKASAM (DIST) DAIVALARAVUR 523213INDIA ANDHRA PRADESHPRAKASAM 523213 1203500000453265 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND43.00 20-APR-20213257 MUPPA VENKATESWARLU KOTESWARA RAO MUPPA 4 150 A TANGUTURU BRAHMAM GARI GUDI PRAKASAM 523274INDIA ANDHRA PRADESHPRAKASAM 523274 IN30023912122907 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND84.00 20-APR-20213258 MANDAPATI SREENIVASULU KOTAIAH MANDAPATI S/O KOTAIAH VELAGAPUDI TANGUTUR-M ANDHRA PRADESH 523274INDIA ANDHRA PRADESHPRAKASAM 523274 IN30226911983329 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213259 NALAMOTHU AYYAPPANAIDU CHENCHURATHNAM NALAMOTHU PALETIPADU POST ZARUGUMALLI MANDAL PRAKASAM DISTRICT PRAKASAM DISTRICT 523279INDIA ANDHRA PRADESHPRAKASAM 523279 IN30023912346918 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213260 SURA RAVINDRA NADA REDDY SURA RAJA SEKHARA REDDY D NO 8/17/202 TEACHERS COLONY GIDDALUR POST PRAKASAM DIST 523357INDIA ANDHRA PRADESHPRAKASAM 523357 IN30102220971417 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213261 KOTTAPALLI VENKATA RAMANA REDDY K SUBBA REDDY C/O AIMS HOSPITAL 16-2-142, POGATHOTA NELLORE NELLORE DIST 524001INDIA ANDHRA PRADESHNELLORE 524001 IN30232410419315 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20213262 B GANESH BUDHIDAVAKAM KRISHNAIAH ACHARID NO. 19/76 KAMATI STREET, CHINNA BAZAR NELLORE NELLORE 524001INDIA ANDHRA PRADESHNELLORE 524001 1301930001988447 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20213263 CHALLAGUNDLA MADHAVI NALLAIAH VOLETI 27/1/653, BALAJI NAGAR PALABOOTH CENTER NELLORE 524002INDIA ANDHRA PRADESHNELLORE 524002 IN30023912195353 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213264 VADDI RAVI KUMAR NAGESWARARAO V 201 M C RESIDENCY PUTTASTREET BALAJI NAGAR NELLORE ANDHRA PRADESH INDIA 524002INDIA ANDHRA PRADESHNELLORE 524002 IN30226913182611 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20213265 VENKATESWARA REDDY ARATAPALLI VENKA REDDY ARATAPALLI 26 3 2266 OLD VEDAYA PALEM RD CHANDRA MOULI NAGAR A K NAGAR NELLORE 524004INDIA ANDHRA PRADESHNELLORE 524004 IN30177414958946 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20213266 PRASANNA KUMAR BISWAL BHASKAR CHANDRA BISWAL 25 3 183 PODALAKUR ROAD NELLORE 524004INDIA ANDHRA PRADESHNELLORE 524004 IN30021411333689 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213267 V SAILAJA V PARTHASARADI 12/14, RAILWAY FEEDERS ROAD, SULLURPET NELLORE (DT.) 524121INDIA ANDHRA PRADESHNELLORE 524121 1301740000063228 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20213268 DORNADULA SRINIVASA RAO D LAKSHMI NARASIMHAM HOSTEL WELFARE OFFICER GOVT.S W BOYS HOSTEL NO 3 VYKUNTAPURAM KAVALI 524201INDIA ANDHRA PRADESHNELLORE 524201 IN30102220865552 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213269 MOHAMMED KHADER BASHA MOHIDDIN SAHEB MADALAVARI STREET UDAYAGIRI NELLORE DISTRICT 524226INDIA ANDHRA PRADESHNELLORE 524226 IN30232410907838 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213270 MOHAMMAD GAYAZ ABDUL RAHIMAN REBALA V BUCHI NELLORE 524305INDIA ANDHRA PRADESHNELLORE 524305 IN30177411393818 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND57.00 20-APR-20213271 RAMAKANTHA ADAPAKA SHYAMSUNDHAR ADAPAKA D NO 18 51 7 ELEPHANT STREET KOTTASALIPETA VISAKHAPATNAM 530001INDIA ANDHRA PRADESHVISAKHAPATNAM 530001 1304140004269363 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213272 SRIVENKATASIVA RAMAKRISHNA PRASAD E VENKATESWARLU ERLA SF II MIG 185 VUDA COLONY MADHAVADRA VISAKHAPATNAM 530007INDIA ANDHRA PRADESHVISAKHAPATNAM 530007 IN30115122600112 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213273 KAZA RAMANI KAZA JAYARAM 401, SUKH SHANTI RESIDENCY MURALI NAGAR VISAKHAPATNAM 530007INDIA ANDHRA PRADESHVISAKHAPATNAM 530007 IN30232410740525 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213274 MEKA VEERA VENKATA SATYANARAYANA CHSATYANARAYANA 54/15/6/6 B 3 RAJ RESIDENCY APARTMENTS K R M COLONY S DHARA VISAKHAPATNAM 530013INDIA ANDHRA PRADESHVISAKHAPATNAM 530013 IN30047641186403 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND51.00 20-APR-20213275 KUNISETTY SRINIVAS RAO K SATYANARAYANA LATE D NO. 50-98-4 SEETHAMMADHARA VISAKHAPATNAM 530013INDIA ANDHRA PRADESHVISAKHAPATNAM 530013 1202230000017892 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213276 V RADHARANI V BHAGAVANJI DOOR NO 50-92-16/1 UPSTAIRS SHANTIPURAM VISAKHAPATNAM 530016INDIA ANDHRA PRADESHVISAKHAPATNAM 530016 IN30232410895630 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 78 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3277 P NAVEEN KUMAR PASAM CHENGAIAH DOOR NO 44-40-1, GROUND FLOOR NANDHAGIRI NAGAR AKKAYYAPALEM VISAKHAPATNAM 530016INDIA ANDHRA PRADESHVISAKHAPATNAM 530016 IN30232410914280 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213278 VENKATAKANAKA VARAPRASAD KALURI KALURI VENKATASWAMY D.NO:45-2-60/16/4 , RAMA CHANDRA NAGAR , AKKAYYAPALEM . VISAKHAPTNAM 530016INDIA ANDHRA PRADESHVISAKHAPATNAM 530016 1202300000327651 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213279 NARASIMHA MURTHY MUTNURU SURYA NARAYANA MUTNURU NO 9-6-47/7 SHIVAJI PALAM PEDAWALTAIR VISAKHAPATNAM, ANDHRA PRADESH 530017INDIA ANDHRA PRADESHVISAKHAPATNAM 530017 IN30189510398978 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213280 SRINIVAS PALETI LAKSHMI NARAYANA RAO PALETI PLOT NO 25 SECTOR XI A U PLOTS M V P COLONY VISAKHAPATNAM 530017INDIA ANDHRA PRADESHVISAKHAPATNAM 530017 IN30223610305375 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213281 NAGESWARA RAO AKANA APPARAO AKANA 39-33-16, MIG-317, VUDA COLONY, MADHAVADHARA, VISAKHAPATNAM, ANDHRA PRADESH 530018INDIA ANDHRA PRADESHVISAKHAPATNAM 530018 IN30226911112777 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20213282 P S PRASAD K N MURTHY MIG II 79 VIKAS NAGAR VUDA COLONY OLD GAJUWAKA, VISAKHAPATNAM 530026INDIA ANDHRA PRADESHVISAKHAPATNAM 530026 IN30102221337558 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213283 GIRIJA N LATE NARAYANAN K C/O LATHA SANKARA NARAYANAN 27-1-76 SREE NAGAR OPP POLICE STATION VISAKAPATTINAM 530026INDIA ANDHRA PRADESHVISAKHAPATNAM 530026 27378 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213284 PALURI VENKATA MALLIKA DEVI PRASADA RAO P V S 204/B SECTOR 2 204/B SECTOR 2 UKKUNAGARAM VISAKHAPATNAM 530032INDIA ANDHRA PRADESHVISAKHAPATNAM 530032 IN30044110657594 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213285 RAMYA THEEGELA T RAMA MOHANA RAO 11 75 LEELA TRADERS PENDURTHI VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH INDIA 530047INDIA ANDHRA PRADESHVISAKHAPATNAM 530047 IN30051312154730 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20213286 KATTAMOORI SATYANARAYANA SRIRAMAMURTY C/O GAYATHRI APARTMENTS MALLAVARI STREET ANAKAPALLE 531001INDIA ANDHRA PRADESHVISAKHAPATNAM 531001 IN30232410828620 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20213287 A MALLESWARA RAO A ADINARAYANA DOOR NO 5/7/11 LAKSHMI DEVI PETA ANAKAPALLI 531001INDIA ANDHRA PRADESHVISAKHAPATNAM 531001 IN30232410869276 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND26.00 20-APR-20213288 KANDAMANGALAM LAKSHMINARAYANA RAJAK L NARAYANA GANAPATHI B-115 DEEPANJALI NAGAR , NTPC SIMHADRI , PARAVADA VISAKHAPATNAM 531020INDIA ANDHRA PRADESHVISAKHAPATNAM 531020 IN30232410880144 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213289 AFSAR AHMED KHAN PATAN KALESHA PATAN B-412 DEEPANJALI NAGAR NTPC, PARAVADA VISAKHAPATNAM 531020INDIA ANDHRA PRADESHVISAKHAPATNAM 531020 IN30232410775229 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213290 K APPALA NAIDU SURYANARAYANA K J PURAM MADUGULA MANDAL VISAKHAPATNAM DISTRICT 531028INDIA ANDHRA PRADESHVISAKHAPATNAM 531028 IN30232410889800 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213291 KADIMISETTY DHANALAKSHMI MANIKYALARAO KOPPAKA HOUSE NO 21-69 KOTHAPETA STREET YELAMANCHILI VISAKHAPATNAM 531055INDIA ANDHRA PRADESHVISAKHAPATNAM 531055 IN30232411094303 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20213292 K SATYANARAYANA NOOKARAJU KADIMISETTY D NO 21-69 KOTHAPETA YELLAMANCHILI VISHAKAPATNAM 531055INDIA ANDHRA PRADESHVISAKHAPATNAM 531055 1204470003740327 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213293 ADAPUREDDI SURYANARAYANA SHOWRYNAIDU A SRI LALITA NURSING HOME NARSIPATNAM NARSIPATNAM VISAKHAPATNAM DIST 531116INDIA ANDHRA PRADESHVISAKHAPATNAM 531116 IN30044110903892 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213294 PYLA PARDHA SARADHI SAMBAMURTY 4TH WARD VELAMA STREET NARSIPATNAM VISAKHAPATNAM DIST 531116INDIA ANDHRA PRADESHVISAKHAPATNAM 531116 IN30232410874748 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213295 VEERA VENKATA SATYANARAYANA MANEPALPOTHAYYA MANEPALLI 6 42/2C MANGAVARAM PAYAKARAOPETA 531126INDIA ANDHRA PRADESHVISAKHAPATNAM 531126 IN30021413730434 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20213296 BONTHA MANGAMMA VENKATA RAO H NO 4-10-117 OPPOSITE MUNICIPAL SCHOOL PUNYAPU STREET SRIKAKULAM 532001INDIA ANDHRA PRADESHSRIKAKULAM 532001 IN30232410293690 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213297 SANAPALA RAMANAMMA SANAPALA PAPINAIDU PLOT NO 4-312 PRASANT NAGAR PATHA SRIKAKULAM SRIKAKULAM 532001INDIA ANDHRA PRADESHSRIKAKULAM 532001 IN30232410987024 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20213298 SIMHADRI RAJU PULI KURMA RAO PULI LIG 5C D NO-14-10- 7 OLD APHB COLONY BESIDE COLLECTORS BANGLOW SRIKAKULAM 532001INDIA ANDHRA PRADESHSRIKAKULAM 532001 IN30039416341159 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213299 SEETHAN NAYUDU REDDI NARASAN NAYUDU REDDI DOOR NO.12-6-7B GYNETI VEEDI WARD NO.22 SRIKAKULAM 532001INDIA ANDHRA PRADESHSRIKAKULAM 532001 1204810000005411 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213300 SESHAGIRI RAO G SATYANARAYANA MURTY GANDIKOTAG SESHAGIRI RAO 4-4/1-19A NANUBALASTREET NEELAMMATALLITEMPLE SRIKAKULAM 532001INDIA ANDHRA PRADESHSRIKAKULAM 532001 1204470002489027 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213301 T V T BHASKARA RAO SURYANARAYANA AMADALAVALASA SRIKAKULAM DIST 532185INDIA ANDHRA PRADESHSRIKAKULAM 532185 IN30232410557576 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213302 KORADA VENKATA RAMA CHANDRA RAO VENKATA BAGAIAH LATE D NO 9-155 KALIVARAPU PETA NARASANNAPETA SRIKAKULAM DISTRICT 532421INDIA ANDHRA PRADESHSRIKAKULAM 532421 IN30232410264193 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213303 MAHADEVU RAVI BABU RAMA RAO MAHADEVU TELAGA STREET VADAMA VILLAGE PALAKONDA POST SRIKAKULAM 532440INDIA ANDHRA PRADESHSRIKAKULAM 532440 IN30177411718434 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213304 SURAJ PRAKASH GARG BHOGI RAM GARG HOUSE NO.2/28-A RAJENDRA NAGAR,SEC-II SAHIBABAD GHAZIABAD 532691INDIA ANDHRA PRADESHGHAZIABAD 532691 IN30094010116382 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20213305 P SREERAMA KRISHNA RAJU P V L N RAJU 8-12-3/A POLICE CLUB STREET GANDHINAGAR KAKINADA 533001INDIA ANDHRA PRADESHEAST GODAVARI 533001 IN30039411995749 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20213306 SYAMALARAO T V S S N T SATHYANARAYANA MURTHY PEST CONTROL INDIA 43/7/40 OLD POST OFFICE STREET P B NO 51 KAKINADA 533001INDIA ANDHRA PRADESHEAST GODAVARI 533001 IN30051310925276 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213307 PULAVARTY KRISHNAMURTY VENKATESWARARAO 17/37/1/10 MAIN ROAD KAKINADA E G DIST 533001INDIA ANDHRA PRADESHEAST GODAVARI 533001 IN30131321136292 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213308 C T VENKATESWARA RAO C SATYANARAYANA MURTHY H.NO.14/28-7-24 CHITTOORI STREET KAKINADA 533001INDIA ANDHRA PRADESHEAST GODAVARI 533001 IN30027110118269 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213309 ADAPA NAGESWARA RAO ADAPA CHANDRANNA S O R V NAIDU D NO 1 12 46 VEERAMALLU VARI STREET KONDAYYA PALEM KAKINADA ANDHRA PRADESH 533003INDIA ANDHRA PRADESHEAST GODAVARI 533003 IN30021411997550 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20213310 M V V S V PRASAD RAO M V KRISHNA RAO 10-4-46 SESHAGIRI RAO STREET RAMARAOPET KAKINADA E-G-DIST AP 533004INDIA ANDHRA PRADESHEAST GODAVARI 533004 IN30039411917739 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20213311 LAKSHMOJI TEJOMURTULA T SATYANARAYANA MURTHY C/O T S N MURTHY RETD TEHSILDAR 8/13/9/2 PRATAP NAGAR KAKINADA 533004INDIA ANDHRA PRADESHEAST GODAVARI 533004 IN30051310924636 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213312 HANUMANTHA RAO DURISETI PALLAM RAJU NEW D-NO-7-62 BESIDE POST OFFICE RAVINDRA NAGAR TURANGI KAKINADA 533016INDIA ANDHRA PRADESHEAST GODAVARI 533016 IN30039411692545 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213313 PALADUGULA BABJI NAGESWARA RAO LAKSHMI ENTERPRISES SABBARUPUVARI STRET RAJAHMUNDRY 533101INDIA ANDHRA PRADESHEAST GODAVARI 533101 IN30039410932538 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213314 KESAVA CHANDRA RAO I V NARASIMHA RAO D NO 9-20-3, UPSTAIRS MAIN ROAD RAJAHMUNDRY 533101INDIA ANDHRA PRADESHEAST GODAVARI 533101 IN30047643079759 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213315 KOUSHALYA MARODIA FAKIR CHAND JAIN 86-26-15/2 TILAK ROAD RAJAHMUNDRY RAJAHMUNDRY 533101INDIA ANDHRA PRADESHEAST GODAVARI 533101 IN30286310294784 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213316 LAKSHMI VANA SIMHACHALAM VELAMALA 3-696-1 VENKAT SAI SADAN FLAT NO-52 HUKUMPETA ROAD ADARSHA NAGAR RAJAHMUNDRY 533101INDIA ANDHRA PRADESHEAST GODAVARI 533101 IN30177412163459 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213317 RAJENDRA KUMAR JAIN NARENDRA KUMAR JAIN D.NO 9 21 11 KAZI STREET RAJAHMUNDRY 533101INDIA ANDHRA PRADESHEAST GODAVARI 533101 IN30102221337646 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213318 MULAKALA BHASKARA RAO AMMINEEDU M C/O SRINIVAS S 86/10/9/3 GVS APPA RAO STREET TILAK ROAD RAJAHMUNDRY 533103INDIA ANDHRA PRADESHEAST GODAVARI 533103 IN30131320682471 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND700.00 20-APR-2021

Page 79 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3319 POLINA BAPUJI SURYA RAO HERITAGE RESIDENCY FLAT NO B 3 80-26-10 KODANDA RAMALAYAM STREET A V A ROAD RAJAHMUNDRY 533103INDIA ANDHRA PRADESHEAST GODAVARI 533103 IN30039411457107 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213320 RAMA SATYA SAI MYNENI CHANDRA SEKHARARAO MYNENI 15 118 SYAMALA NAGAR RAJAHMUNDRY 533103INDIA ANDHRA PRADESHEAST GODAVARI 533103 1202990003793566 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213321 T SAINATHAN VENKATA RAMANA RAO 7-86-2/6 NARASAIAH AGRAHARAM E G DIST BHIMAVARAM 533103INDIA ANDHRA PRADESHEAST GODAVARI 533103 1203320001726399 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213322 NALAM HEMALATHA SIVALINGAM ATHUKURI 87-3-9 RTC COLONY REHAMAT NAGAR RAJAHMUNDRY 533103INDIA ANDHRA PRADESHEAST GODAVARI 533103 1203840001188871 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213323 VENKATA THIRUPATHI RAJU BUDHARAJU SATYANARAYANA RAJU BUDHARAJU 69 30 2 GANDHIPURAM RAJAHMUNDRY 533104INDIA ANDHRA PRADESHEAST GODAVARI 533104 IN30177416611713 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213324 CHANDRA SEKHAR REDDY S V RAMA REDDY SATHI D NO-69-11-06/1 BHASKAR NAGAR OPP CTRI RAJAHMUNDRY 533105INDIA ANDHRA PRADESHEAST GODAVARI 533105 IN30286310277591 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20213325 GARLANKA VENKATA RAMESH K S R GARLANKA H NO 19-4-2 RAMA CHANDRA RAO PETA 2 STREET RAJAHMUNDRY 533105INDIA ANDHRA PRADESHEAST GODAVARI 533105 1203320002991538 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213326 SREE LAKSHMI VANGA SURESH BABU VANGA QTR NO F2 / 16 APP MILLS TOWNSHIP MALLAYYAPETA RAJAHMUNDRY 533105INDIA ANDHRA PRADESHEAST GODAVARI 533105 1304140000619157 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213327 S N V S GANAPATHI RAO V R SINGAMSETTY H NO 5-2-131/26, F1 BHASKAR NAGAR, SRIRAMAPURAM AMALAPURAM 533201INDIA ANDHRA PRADESHEAST GODAVARI 533201 1203690000088485 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND90.00 20-APR-20213328 VENKATA SATYANARAYANA MURTY MUTYALAVEERAYYA DOOR NO 3-87 GOGANNAMATHAM MAMIDIKUDURU MANDAL 533248INDIA ANDHRA PRADESHEAST GODAVARI 533248 IN30232410914724 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213329 VEERA VENKATA SATYANARAYANA KARUTURNA S/O.BAPINEEDU, 2-67 KATAVARAM VILLAGE, SITANAGARAM MDL E-G-DT, KATAVARAM 533293INDIA ANDHRA PRADESHEAST GODAVARI 533293 1203500000372074 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213330 YENDRU PRABHAVATHI RAO VATTIKUTI 3-63, MAINROAD, VALLURU, KAPILESWARAPU, RAM MANDAL, EAST GODAVARI 533308INDIA ANDHRA PRADESHEAST GODAVARI 533308 1201910101043420 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213331 APPA RAO GAJENGAM SATHYANARAYANA GAJENGAM D NO 4-494 BHAVANARUSHI TEMPLE STREET ANAPARTHI EAST GODAVARI DIST 533342INDIA ANDHRA PRADESHEAST GODAVARI 533342 IN30169611611968 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213332 SATHYANARAYANA REDDY S ADIREDDY S KONKUDURU PO BICCAVOLU MANDAL EAST GODAVARI DIST 533345INDIA ANDHRA PRADESHEAST GODAVARI 533345 15329 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213333 JILLA MOHAN KUMAR PERRAJU JILLA D.NO :-7 A-11-4, KONE NAGESWARA RAO STREET, ELURU-W-G-DIST, ELURU 534001INDIA ANDHRA PRADESHWEST GODAVARI 534001 1203500000119725 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213334 M S K S MADHU BABU SAHADEVUDU MUDDE KOYYAVARI VEEDHI, 6TH WARD, BHIMAVARAM, ANDHRA PRADESH 534201INDIA ANDHRA PRADESHWEST GODAVARI 534201 IN30226911801606 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213335 J NAGENDRA SUBBARAO JONNALAGADDA 19-2-10 VANAPALLI VARI STREET S. P. STREET BHIMAVARAM 534201INDIA ANDHRA PRADESHWEST GODAVARI 534201 IN30226911401884 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20213336 L NAGALAXMI RAMA KRISHNA D NO 1-12-1/7, 5TH STREET R K ADARSH NAGAR BHIMAVARAM 534202INDIA ANDHRA PRADESHWEST GODAVARI 534202 IN30232410265372 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213337 RACHAPUDI MASTANMANASA SUDHAKAR RAJA W/O R.V.SRINIVAS, A S R NAGAR, BHASKARA APARTMENTS, BHIMAVARAM 534202INDIA ANDHRA PRADESHWEST GODAVARI 534202 1203900000063014 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213338 LAKSHMIPATHI RAO SRINIVASA JONNALAG GRP JONNALAGADDA 3/303 OFFICIALS COLON OPP RITHMS COLLEGE K SAVARAM TANUKU 534211INDIA ANDHRA PRADESHWEST GODAVARI 534211 IN30177410613605 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213339 TAMANAMPUDI LAKSHMI KUMARI SRINIVASA REDDY C/O DEVI SEA FOODS TANUKU WEST GODAVARI 534211INDIA ANDHRA PRADESHWEST GODAVARI 534211 IN30039414823104 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213340 SIDDANI P L S PRASAD RAMA RAO SIDDANI 10-287/1 M-COLONY STREET VENKATRAYAPURAM TANUKU WEST GODAVARI WEST GODAVARI 534211INDIA ANDHRA PRADESHWEST GODAVARI 534211 1204470003602573 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20213341 KANDREGULA SRINIVASU KANDREGULA KRISHNA MURTY K SRINIVASU D NO 7 135 KONITHIWADA SIVARU GAVARAPET WEST GODAVARI DIST 534240INDIA ANDHRA PRADESHWEST GODAVARI 534240 IN30102221401978 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213342 IDARAPALLI PADMAVATHI SRINIVASA RAJU 17A-3-8/B6, SPANDANA APARTMENTS, BANGARUVARI TANK, PALAKOL 534260INDIA ANDHRA PRADESHWEST GODAVARI 534260 1203500000040708 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213343 KOTHA LANKA GAJANANA SADA SIVA SARMA 2-32A BHIMALAPURAM WEST GODAVARI WEST GODAVARI DIST 534266INDIA ANDHRA PRADESHWEST GODAVARI 534266 IN30232410499597 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213344 JAMMU PRAKASH JAMMU GANGARAJU D NO 7 38 (C) KOYYALAGUDEM POST KOYYALAGUDEM MANDAL WEST GODAVARI DIST 534312INDIA ANDHRA PRADESHWEST GODAVARI 534312 IN30102221435880 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213345 ABHIMANYUDU N ARJAIAH N MUKKAMALA PERAVALI MANDAL TANUKU TALUK WEST GODAVARI DISTRICT ANDHRA PRADESH 534336INDIA ANDHRA PRADESHWEST GODAVARI 534336 13819 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213346 MANNE CHINA BHIMA RAJU KOTESWARA RAO D NO 3 139A CHAGALLU CHAGALLU HANDAL SRIRAMAKRISHNA RICE AND FLOR HILL BACK CHAGALLU 534342INDIA ANDHRA PRADESHWEST GODAVARI 534342 IN30154919339706 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213347 GHANTASALA NVR SRIKANTH RAMAKRISHNA GHANTASALA 9-14-72 MAIN ROAD MARKET AREA WEST GODAVARI DIST KOVVUR ANDHRA PRADESH 534350INDIA ANDHRA PRADESHWEST GODAVARI 534350 IN30021415979425 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20213348 SUKHAVASI MOHAN BABU MALLIKHARJUNA RAO VETERINARY ASSISTANT SURGEON HEAD QUARTERS NEW BUILDING LIBRARY CENTRE DENDULURU(P AND M) W G DIST 534432INDIA ANDHRA PRADESHWEST GODAVARI 534432 IN30039414395560 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213349 GADI SURYACHANDRA RAO SATYANARAYANA 2 12 TEKKINAVARI GUDEM JANGAREDDYGUDEM MANDAL JANGAREDDYGUDEM MANDAL WEST GODAVARI DIST 534451INDIA ANDHRA PRADESHWEST GODAVARI 534451 IN30102221399055 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND90.00 20-APR-20213350 VENKATESWARA RAO GORTHY G SREE RAMA MURTHY KOMARADA (V) BHIMAVARAM WEST GODAVARI 534451INDIA ANDHRA PRADESHWEST GODAVARI 534451 IN30039417551369 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20213351 JANGALA GOVARDHANA RAO KANAKA NAGESWARA RAO LAKKAVARAM JANGAREDDIGUDEM WEST GODAVARI(DT) 534451INDIA ANDHRA PRADESHWEST GODAVARI 534451 1203690000005587 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213352 RAMESH KUMAR JAIN DEVICHAND JAIN DOOR NO 8-1-84 M G ROAD SKP TEMPLE VIZIANAGARAM, AP 535001INDIA ANDHRA PRADESHVIZIANAGARAM 535001 IN30232410809790 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20213353 SESHA SAILAVASU KARRA KARRA R L CHOWDESWARA RAO D NO 3-77 NEAR POWER STATION DASANNAPETA VIZIANAGARAM 535002INDIA ANDHRA PRADESHVIZIANAGARAM 535002 IN30039415982162 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213354 SUBRAHMANYAM DASARI D RAMA KRISHNA FLAT NO C-101 ANAND ENCLAVE FORT ROAD A G ROAD, NEAR THREE TEMPLES VIZIANAGARAM 535003INDIA ANDHRA PRADESHVIZIANAGARAM 535003 IN30232410393492 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213355 CHAVALA BHAGYA KUMARI C KRISHNA RAO W/O KRISHNA RAO D NO 7-49/2 VELAMA ST BOBBILI 535558INDIA ANDHRA PRADESHVIZIANAGARAM 535558 IN30039413272964 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213356 MANDAVILLI SRINIVASA RAO MANDAVILLI PEDA SOMESWARA RAO30-210/1 RAMA COLONY SALUR VIZIANAGARAM DIST 535591INDIA ANDHRA PRADESHVIZIANAGARAM 535591 IN30232410928519 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213357 VELAYUDAM K C M K C MUNISWAMY NO 2, E 5TH CROSS DHARMARAJA KOIL STREET BANGALORE 560001INDIA KARNATAKA BANGALORE 560001 IN30204110046831 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20213358 COMPOSITE INVESTMENTS PVT LTD NA 1B LAVELLE MANSIONS 1/2 LAVELLE ROAD BANGALORE BANGALORE 560001INDIA KARNATAKA BANGALORE 560001 IN30113510029787 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20213359 PRABHAT KUMAR RAMJEE SINGH UNIT 501, LEVEL V PRESTIGE SOLITAIRE NO 6 BRUNTON ROAD BANGALORE 560001INDIA KARNATAKA BANGALORE 560001 IN30064410221240 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND135.00 20-APR-20213360 A S RAVISHANKAR S A NEELAKANTIAH NO.717, ARATHI GANDHI NAGARA DODDABALLAPURA BANGALORE 560001INDIA KARNATAKA BANGALORE 560001 1204470003279242 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-2021

Page 80 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3361 D G SATISH D A GOVINDARAJ NARAYAN TRADERS 1ST FLOOR SHARADA MARKET C T STREET BANGALORE 560002INDIA KARNATAKA BANGALORE 560002 IN30214810016733 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND325.00 20-APR-20213362 H G PAREKH LATE G S PAREKH NO 08 DAVIDOSS BUILDING NAGARATHPET BANGALORE 560002INDIA KARNATAKA BANGALORE 560002 IN30214810072610 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213363 JAYANTH G C H GURUMURTHY NO 71 T/1 SIDDANNA LANE CUBBONPET BANGALORE 560002INDIA KARNATAKA BANGALORE 560002 IN30214810836150 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213364 Ramesh Kumar Jain Nathmal Jain R Gundecha & Co. No. 72, II Floor, Subhas Complex Avenue Road Bangalore Karnataka 560002INDIA KARNATAKA BANGALORE 560002 IN30009510069472 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213365 VENKATESH MURTHY T S T V SREERAMAIAH SETTY PRIYA CHIT PROMOTER NO 21 1 ST FLOOR C T STREET BANGALORE 560002INDIA KARNATAKA BANGALORE 560002 IN30214810583799 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213366 RADHEYLAL GUPTA HIRALAL JI 42 6TH CROSS S P EXTENSION MALLESWARAM BANGALORE 560003INDIA KARNATAKA BANGALORE 560003 IN30047642060519 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213367 RADHEYLAL GUPTA HIRALAL NO 42 6TH CROSS S P EXTENTION MALLESHWARAM BANGALORE 560003INDIA KARNATAKA BANGALORE 560003 IN30192630804203 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213368 KUSUM MITTAL SUNIL MITTAL 78 EAST END MAIN ROAD BANGALORE 560004INDIA KARNATAKA BANGALORE 560004 IN30214810164568 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213369 DEVIPRASAD PADEBETTU PADEBETTU LAKSHMINARAYANA ACHARYANO 16/9 2ND FLOOR SOUTHEND ROAD 1ST CROSS NEAR SUVARNA COLLEGE GUPTA LAYOUT BASAVANAGUDI BANGALORE 560004INDIA KARNATAKA BANGALORE 560004 IN30214810780990 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213370 O V SRINIVASA BABU A V OLETY NO 34/1 VASAVI TEMPAL ROAD V V PURAM BASAVANAGUDI 560004INDIA KARNATAKA BANGALORE 560004 IN30160410635431 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213371 NANDA SWAROOP SWAROOP KUMAR B N 28 NATIONAL HIGH SCHOOL ROAD V V PURAM BANGALORE 560004INDIA KARNATAKA BANGALORE 560004 IN30089610254695 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213372 RAMACHANDRA R NA 1, 5TH CROSS SHANKARAPURAM BASAVANAGUDI BANGALORE 560004INDIA KARNATAKA BANGALORE 560004 1202990000094801 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213373 GIRIJA SRINIVAS SRINIVAS 34/1, V.T ROAD, V.V PURAM BANGALORE BANGALORE 560004INDIA KARNATAKA BANGALORE 560004 1203440000604886 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213374 GIRIJA SRINIVAS KRISHNAMURTHY NO 34/1 VASAVI TEMPLE ROAD V V PURAM BASAVANAGUDI BANGALORE 560004INDIA KARNATAKA BANGALORE 560004 1204470005799471 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213375 B G MANJUNATH GANGADHARAIAH FLAT NO 103 CANARA MANSIONS NEAR ITC FACTORY LLOYDS ROAD COOKES TOWN BANGALORE 560005INDIA KARNATAKA BANGALORE 560005 IN30113526330044 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213376 CHARLES DOMINIQUE PROSDER DOMINIQUE G F 2 LEWIS ROAD COOKE TOWN BANGALORE KARNATAKA 560005INDIA KARNATAKA BANGALORE 560005 IN30021415189603 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213377 SUNDARARAJAN RAJASEKAR R SUNDARARAJAN 35/5 14 A MAIN HAL II ND STAGE INDIRA NAGAR NEW HORIZOR HIGH SCHOOL BANGALORE 560008INDIA KARNATAKA BANGALORE 560008 IN30047640423106 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213378 SUBRAMANIAN SESHADRI SUBRAMANIAN NO C 17 2 RESIDENTIAL COMPLEX DEFENCE ACCOUNTS DEPT SOMESHWARAPURA EXTN ULSOOR BANGALORE 560008INDIA KARNATAKA BANGALORE 560008 1203350000090547 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND18.00 20-APR-20213379 CHYTANYA ESHANNA BUKKAPAINA ESHANNA W/O ASHOK NAVALGUND NO.2543,1ST FLOOR 10TH MAIN E-BLOCK 2ND STAGE RAJAJI NAGAR BANGALORE 560010INDIA KARNATAKA BANGALORE 560010 1201860000014223 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213380 KALASAPPA CHANNAPPA KALASAPPA NO 265 1ST FLOOR 8TH B MAIN ROAD MANJUNATHNAGAR BANGALORE 560010INDIA KARNATAKA BANGALORE 560010 1205350000025469 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20213381 KRUPA RANGANATH G SEETHARAM NO 728 10TH MAIN RD JAYANAGAR 4TH BLOCK BANGALORE KARNATAKA 560011INDIA KARNATAKA BANGALORE 560011 IN30021414334403 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20213382 MATHIYALAGAN M MUTHISWAMY P C/O V.S.MURTHY 529/32,1ST MAIN ANDAL TEMPLE STREET GARUTHMAN PARK 2ND BLOCK JAYANAGAR BANGALORE 560011INDIA KARNATAKA BANGALORE 560011 14476 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213383 PRADEEP K M VISWANATHAN 6/7 PRASANTHI DASAPPA LAYOUT 2ND BLOCK RM NAGAR BANGALORE, KARNATAKA 560016INDIA KARNATAKA BANGALORE 560016 IN30189510596869 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213384 A RAMESHA A ANANTHA CHAR NO 195 (115) THRUPTHI NETRAVATHY STREET UDAYA NAGAR BANGALORE 560016INDIA KARNATAKA BANGALORE 560016 IN30214810691102 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213385 G VENKATARAMANI V GOVINDRAJAN C/O MR P S KRISHNA KUMAR, NO 85, SRI PRATHA, 8TH CROSS, M V NAGAR, RAMAMURTHYNAGAR, BANGALORE 560016INDIA KARNATAKA BANGALORE 560016 IN30047641015342 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213386 SRIDHAR VANAPARTHI VANAPARTHI RAJALINGAIAH NO 2574 6TH CROSS MUNISWAMAPPA LAYOUT KONENA AGRAHARA HAL POST BANGALORE 560017INDIA KARNATAKA BANGALORE 560017 IN30047610260332 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20213387 RAJESH AGARWAL BIJAY KUMAR AGARWAL 12C1, GOPIKA KRISHNA NAGAR APTS H A L BANGALORE 560017INDIA KARNATAKA BANGALORE 560017 IN30214810363600 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20213388 RAVINDER CHOUHAN HAYAT SINGH SLING MEDIA PVT LTD PSS PLAZA NO 6 WIND TUNNEL ROAD MURUGESH PALYA BANGALORE KARANATAKA 560017INDIA KARNATAKA BANGALORE 560017 IN30051316174919 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20213389 RAHUL RANGITH RANGITH KUMAR #79/5,NIKHIL,NIKETHAN,2nd MN KR GARDEN, MURGESHPALYA BANGALORE 560017INDIA KARNATAKA BANGALORE 560017 1301930000255244 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213390 AR NATARAJA D RANGASWAMY 53/1 3RD MAIN VIDYARANYANAGAR MAGADI ROAD TOLLGATE BANGALORE KARNATAKA 560023INDIA KARNATAKA BANGALORE 560023 IN30051313104957 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213391 HARISH K KRISHNAPPA NARAYANAPPA NO 33, 6TH CROSS, MANJUNATH NAGAR MAGADI ROAD BANGALORE 560023INDIA KARNATAKA BANGALORE 560023 1204470000973181 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213392 SAILAS VARGHESE KALAPURACAL KURIAN VARGHESE BIOBASE DATABASES INDIA PVT LTD DIVY ASREE CHAMBERS 3RD FLOOR A WING NO 1 10 SHAUGNESSY ROAD LANG FORD TOWN BANGALORE KARNATAKA 560025INDIA KARNATAKA BANGALORE 560025 IN30051318886764 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213393 PAVAN ATHREYAS NARASINGHA RAO G 3422 13TH CRS 2ND MN SHASTRI NAGAR K R ROAD BANGALORE 560028INDIA KARNATAKA BANGALORE 560028 1202300000596652 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND38.00 20-APR-20213394 BABY JOSEPH JOSEPH K A LATE NO 20 6TH CROSS 2ND MAIN BALAJI NAGAR D R C POST BANGALORE 560029INDIA KARNATAKA BANGALORE 560029 IN30214810597018 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213395 RISHI KANSAL BHAGWAT PRASAD KANSAL C 306 ST JOHNS WOODS APPTS KORAMANGALA BANGALORE 560029INDIA KARNATAKA BANGALORE 560029 IN30021412950860 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213396 RAJENDRAN N T THIRUMALAI N P 88, AMIRTHA NILAYA, 13TH CROSS,20TH MAIN, J.P NAGAR,II PHASE,BANGALORE. 560029INDIA KARNATAKA BANGALORE 560029 11814 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213397 FIAZ PASHA ABDUL SATTAR NO 45/3 1ST A CROSS 5TH MAIN ROAD RAHAMATH NAGAR R T NAGAR BANGALORE 560032INDIA KARNATAKA BANGALORE 560032 IN30023912027846 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20213398 RAMA KRISHNA A SAMBASIVA RAO ALURU SUBEX SYSTEMS LTD NO 372 KORAMANGALA 3RD BLOCK SARJAPUR ROAD BANGALORE KARNATAKA 560034INDIA KARNATAKA BANGALORE 560034 IN30051312661652 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213399 PRABHURAJ V NAIR NARAYANA NAIR OLENCHERY CIBERSITES INDIA PVT LTD NO 410, 100 FEET ROAD 4TH BLOCK KORMANGALA BANGALORE 560034INDIA KARNATAKA BANGALORE 560034 1204470002132150 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND32.00 20-APR-20213400 BALACHANDRA REDDY ALLA ALLA SREENIVASULU REDDY S/O A.SRINVASALU REDDY 1, 1st BLOCK BADHRASANKEERNA, OPP TOSHIBA KORMANGALA, KORMANGALA 560034INDIA KARNATAKA BANGALORE 560034 1204470000710173 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20213401 LAKSHMIPATHY S A S AHOBAL ASASTRY 952, 21ST CROSS, SECTOR VII,H.S.R.LAYOUT BANGALORE 560034INDIA KARNATAKA BANGALORE 560034 4736 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213402 MANGESH ANILRAO THAKARE ANIL ANANDRAO THAKARE FLAT NO T3 MANA CARNATION APRT 4TH FLOOR PARIJATA AVENEU GREEN GLEN LYT BALLANDUR VILL BANGALORE 560037INDIA KARNATAKA BANGALORE 560037 1203600000451374 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021

Page 81 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3403 S VISWESWARAN P V SEETHARAMAN INTEGRATED ENTERPRISES (INDIA) LTD 5/1 IST CROSS IST STAGE OLD BINNAMANGALA INDIRANAGAR BANGALORE 560038INDIA KARNATAKA BANGALORE 560038 IN30192630005942 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213404 NAVARATHNAMMAL SURANA MISHRIMAL SURANA NO 45 C M H ROAD INDIRANAGAR BANGALORE 560038INDIA KARNATAKA BANGALORE 560038 IN30214810685376 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213405 RAVINDRANATH REDDY B BANKAREDDY PULLA NO 890 14TH A CROSS INDIRANAGAR 2ND STAGE BANGALORE KARNATAKA 560038INDIA KARNATAKA BANGALORE 560038 IN30051314586592 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20213406 VASANTHA LAKSHMI S N SHASTRY SA 5 SUNDARKUNJ APPARTMENTS 8TH MAIN BINNY LAYOUT VIJAYNAGAR BANGALORE KARNATAKA 560040INDIA KARNATAKA BANGALORE 560040 IN30023910384345 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213407 SANGEETA BAID RAKESH KUMAR 1531 2ND FLOOR 11TH MAIN VIJAYANAGAR BANGALORE 560040INDIA KARNATAKA BANGALORE 560040 IN30113526168484 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213408 TAPASYA P K PARTHASARATHY NO 688/18 8TH MAIN RPC LAYOUT VIJAYANAGAR BANGALORE 560040INDIA KARNATAKA BANGALORE 560040 IN30061010548468 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20213409 V SATHYAVAGEESWARAN A VENKITESWARAN HOUSE NO - 918, 22nd MAIN 4th T BLOCK, JAYANAGAR BANGALORE KARNATAKA 560041INDIA KARNATAKA BANGALORE 560041 IN30231610127657 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20213410 LAKSHMI RAMACHANDRAN C A RAMACHANDRAN SECTOR C,372 JAL VAYU VIHAR KAMANAHALLI BANGALORE 560043INDIA KARNATAKA BANGALORE 560043 IN30023911243127 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213411 K SRINIVASAN KODHANDAN NO 419/1 BANASAVADI BANGALORE EAST BANGALORE 560043INDIA KARNATAKA BANGALORE 560043 1203320002787371 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20213412 CHALYA MALLAIAH ASHALATHA CHALYA SANNAMALLAIAH MALLAIAHC 10,8TH CROSS, 4TH MAIN, JAYAMAHAL EXTENTION, BANGALORE, KARNATAKA 560046INDIA KARNATAKA BANGALORE 560046 IN30226911393973 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213413 B SREENIVAS BOYA BANGARAPPA NO 698 5TH MAIN NEAR SRINAGAR BUS STOP BANGALORE KARNATAKA 560050INDIA KARNATAKA BANGALORE 560050 IN30051311968120 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213414 SURULI LAKSHMI RANJITH NO. 6, 15th MAIN ROAD, VASANTH NAGAR, BANGALORE 560052INDIA KARNATAKA BANGALORE 560052 1203000000163164 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20213415 AKRAM PASHA K M JABBAR M LATE C/O NO 173/A RAILWAY COLONY OPP CANTONTMENT RAILWAY STATION BANGALORE 560052INDIA KARNATAKA BANGALORE 560052 13029 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213416 DHIRAJ MEHTA D P MEHTA 38, 4TH CROSS SBM COLONY MATHIKERE BANGALORE 560054INDIA KARNATAKA BANGALORE 560054 IN30023930000642 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213417 KUSUM SARAFF ATMA RAM KEJRIWAL 12 S 1 02 DECAN MANOR RAJMAHAL VILAS JALADHARSHINI LAYOUT BANGALORE 560054INDIA KARNATAKA BANGALORE 560054 1304140000409854 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20213418 D HARINAKSHI S PRAKASH KUMAR C/O MR S PRAKASH KUMAR, REGIONAL OFFICE, N.L.C.LTD. 5/6, 18TH CROSS, MALLESWARAM, BANGALORE, 560055INDIA KARNATAKA BANGALORE 560055 1302080000075731 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213419 ANTHONY A NATH R K LATE 5/61 18TH CROSS MALLESHWARAM BANGALORE 560055INDIA KARNATAKA BANGALORE 560055 13003 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213420 SRIHARI M S SIMHA M R S NO 51, SRINIVASA 20TH MAIN, KEMPEGOWDA LAYOUT NEAR LAGGERE BRIDGE BANGALORE, KARNATAKA 560058INDIA KARNATAKA BANGALORE 560058 IN30189510256220 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213421 JANARDHANANRAO SATHYANARAYANARAOGOVINDRAO JANARADHANRAO NO:84, 13TH CROSS, 1ST MAIN ROAD, NEAR GARDEN SCHOOL,KENGERI UPANAGAR BANGALORE 560060INDIA KARNATAKA BANGALORE RURAL560060 1201090001856483 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213422 KRISHNA V JOSHI VASUDEV NO 2478 LIC SECTOR B 3RD STAGE SOMESHWARANAGAR YALAHANKA BANGALORE 560064INDIA KARNATAKA BANGALORE 560064 IN30214810672403 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213423 PRIYA SINGH VINAY KUMAR SINGH C - 7 FLAT NO - 526 KENDRIYA VIHAR APP YELAHANKA BANGALORE 560064INDIA KARNATAKA BANGALORE 560064 1204470001703315 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND49.00 20-APR-20213424 SRINIVASAN RAJAMANNAR SRINIVASAN 103, PRASHANTH EXTN., WHITEFIELD BANGALORE 560066INDIA KARNATAKA BANGALORE 560066 IN30035130067640 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213425 BHIMASEKHAR REDDY MARAMREDDY NALLAPA REDDY MARAMEREDDY NO 13 2ND FLOOR GODHAVARI 4TH CROSS 4TH MAIN BEML LAYOUT RAMAGONDANAHALLI POST BANGALORE 560066INDIA KARNATAKA BANGALORE 560066 IN30177413003363 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213426 SUJITH M NAIR MURALEEDHARAN NAIR 1211 JANAPRIYA SAIDARSHAN SEGAHALLI WHITEFIELD MAIN ROAD BANGALORE 560067INDIA KARNATAKA BANGALORE 560067 1201580000071608 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20213427 ANURAMAN A R RAMASWAMYIYER SITENO2 3, HARIHARAN NELAYA 3RDCROSS 9THMAIN5THCROSS,HONGASANDRA BEGUR RD BANGALORE, KARNATAKA 560068INDIA KARNATAKA BANGALORE 560068 IN30226911677305 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213428 MADHAN MOHAN M MANICKAM N NO 367 DOMLUR LAYOUT GOWTHAMPURA BANGALORE 560071INDIA KARNATAKA BANGALORE 560071 IN30135620248759 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND130.00 20-APR-20213429 NAVEEN B M M P HULIKAL C 46 DOS HOUSING COLONY 8TH MAIN DOMLUR 2ND STAGE BANGALORE KARNATAKA 560071INDIA KARNATAKA BANGALORE 560071 IN30021413645376 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213430 SUNDARARAJAN GEETHA SUNDARARAJAN NO.18/301, MANTRI RESIDENCY BANNERGHATTA ROAD BANGALORE 560071INDIA KARNATAKA BANGALORE 560071 1203460000204221 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213431 T V ALEXANDER VARGHESE T C 77/1 3RD CROSS 2ND STAGE MICHEAL PALYA NEW THIPPASANDRA POST BANGALORE 560075INDIA KARNATAKA BANGALORE 560075 IN30267933666243 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND800.00 20-APR-20213432 V MANJUNATH K R VENKATARAMANA FLAT NO C 2 MALNAD MANSION MARUTINAGAR EXTENSION MALLESHPALYA C V RAMAN NAGAR II STAGE BANGALORE 560075INDIA KARNATAKA BANGALORE 560075 IN30059710169469 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213433 POONAM VIJAYAKUMAR RAHEJA NANDLAL KALRO 874, 5TH CROSS, 4TH MAIN ROAD HAL 3RD STAGE, THIPPASANDRA BANGALORE 560075INDIA KARNATAKA BANGALORE 560075 1204470000660585 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213434 RAMAN K SRI KRISHNAMURTHY IYER A V 2160 B M KAVAL 2ND CROSS HAL III STGE BANGALORE 560075INDIA KARNATAKA BANGALORE 560075 18721 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213435 C K NATESH C M KESHAVAMURTHY NO.575, F MAIN, VYSYA BANK COLONY, SHANTHINIKETAN PROJECT, ARAKERE, BANNERGHATTA ROAD, BANGALORE 560076INDIA KARNATAKA BANGALORE 560076 IN30061010042961 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213436 MACHANI DINESH M NAGARAJU NO 156/6J 26TH CROSS KEMPAMMA LAYOUT HULIMAVU BANNERGATTA ROAD BANGALORE 560078INDIA KARNATAKA BANGALORE 560078 IN30214810733444 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND17.00 20-APR-20213437 B KALYANAVENKATARAMAN N R BALASUBRAMANIAN 1797 GROUND FLOOR 18-A MAIN JP NAGAR 2ND PHASE BANGALORE 560078INDIA KARNATAKA BANGALORE 560078 1204470004166088 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213438 TEJAS KUMAR NA NO 485, 1ST FLOOR 8TH MAIN SADASHIVANAGAR BANGALORE 560080INDIA KARNATAKA BANGALORE 560080 IN30223610333669 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213439 USHA VENKATRAMAN NA 465/C 10 TH MAIN ROAD RMV EXTN SADASHIVNAGAR BANGALORE 560080INDIA KARNATAKA BANGALORE 560080 IN30223610123935 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213440 VASANTH KUMAR S A SRINIVASAIAH SOMANAHALLI GATE BANGALORE SOUTH TALUK BANGALORE 560082INDIA KARNATAKA BANGALORE RURAL560082 IN30214810756990 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213441 JAI SHANKAR PERIMAL NO 4 SAMPANGIRAM NGR KALKERE POST BANNERGHATTA ROAD AMC COLLEGE BANGALORE 560083INDIA KARNATAKA BANGALORE 560083 IN30290244721906 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213442 A H RAMA RAO LATE A HANUMANTHA RAO 'RAMNIVAS' NO 285, 100 FEET RING ROAD, 7TH BLOCK, 4TH PHASE BSK III STAGE BANGALORE 560085INDIA KARNATAKA BANGALORE 560085 IN30061010002171 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20213443 VISHAL YADAV ROHTASH YADAV HOUSE NO 9 ANJANEYA SWAMI TEMPLE ROAD ITI COLONY BANASHANKRI 3RD STAGE BANGALORE KARNATAKA 560085INDIA KARNATAKA BANGALORE 560085 IN30051312421104 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20213444 M A NAVEEN MV APPANNAGOWDA 7412 4TH CROSS GURURAJA LAYOUT KATHRIGUPPE BANGALORE 560085INDIA KARNATAKA BANGALORE 560085 1301930001830021 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-2021

Page 82 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3445 VAIDYANATHAN C N CHAMARAHALLY VAIDYANATHAN NARAYANAI103 GF KIRLOSKAR COLONY 01 STAGE BEHIND SHANKARMUTT BANGALORE 560086INDIA KARNATAKA BANGALORE 560086 1203790000017844 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20213446 S K PANDIT MADHUSUDAN PANDIT RADAR SEC58 SU AG STN CINNEY HILLS PO CHIKKABANAVARA BANGALORE 560090INDIA KARNATAKA BANGALORE RURAL560090 1204470000571691 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20213447 G V SIVARAMA REDDY G MUSAL REDDY 445 F BLOCK SAHAKARANAGAR BANGALORE 560092INDIA KARNATAKA BANGALORE 560092 IN30135620038942 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213448 JAYARAMAN GANESAN K S JAYARAMAN 4 7TH CROSS 1ST MAIN ABBAIAH REDDY LAYOUT KAGGADASAPURA C V RAMANAGAR BANGALORE 560093INDIA KARNATAKA BANGALORE 560093 1201090004727231 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213449 RAJA SINGH MANJIT SINGH GROUND FLOOR NO 209 3RD MAIN KEB LAYOUT SANJAYNAGAR BANGALORE 560094INDIA KARNATAKA BANGALORE 560094 IN30021411290337 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213450 RAMA LAKSHMAN RAMANATHAN L 82/A IST MAIN ROAD ASWATH NAGAR 3RD CROSS R M V II STAGE BANGALORE 560094INDIA KARNATAKA BANGALORE 560094 11930 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213451 SATYA MADHAVI RAVULAPATI R J TANUKU 550 11TH CROSS 3RD BLOCK BEL LAYOUT VIDYARANYAPURA BANGALORE 560097INDIA KARNATAKA BANGALORE 560097 1304140001119709 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213452 KARTHIKEYAN RAMASAMY NARAYANAN NO.1012, SASTHA, 5TH CROSS, 6TH BLOCK HMT LAYOUT, V R PURA BANGALORE 560097INDIA KARNATAKA BANGALORE 560097 1204470000690956 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213453 VAIBHAW KUMAR MISHRA UDAY CHANDRA MISHRA ROOM NO 26 ECC INFOYSYS TECHNOLOGIES LTD ELECTRONIC CITY GUNTE BANGALORE KARNATAKA 560100INDIA KARNATAKA BANGALORE 560100 IN30051313746476 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND600.00 20-APR-20213454 RAKSHAK A PRABHU ANADARAYA Y PRABHU WIPRO TECHNOLOGIES N072 KEONICS ELECTRONICS CITY BANGALORE 560100INDIA KARNATAKA BANGALORE 560100 IN30023911499979 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213455 S S SUBRAMANIAN SRISANKARA RAMA E 28 9 KAMMASANDRA CHANDRAPUR CIRCLE KAMMASANDRA ANEKAL BANGALORE 560100INDIA KARNATAKA BANGALORE 560100 IN30115124892804 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20213456 ARUN MATHEW THARAKAN NA SYNO 44,FT.NO.A-904SALARPURIA- SYMPHONY,CHIKKATHOGUR BEGUR HOBLI ELECTRONIC CITY BANGALORE 560100INDIA KARNATAKA BANGALORE 560100 1203280000046329 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND225.00 20-APR-20213457 THULASEESWARA REDDY N T R NALLADIMMU NO 15 1ST FLR 3RD CROSS PRAGATHI NGR ELECTRONIC CITY CHIKKATHOGUR ROAD BANGALORE 560100INDIA KARNATAKA BANGALORE 560100 1201060001724902 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213458 TARANJEET KAUR SANDHU RAJENDRA SINGH WADHWA 522/40 CPWD QUTRAES AGAR BANGALORE 560102INDIA KARNATAKA BANGALORE 560102 IN30177415885011 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20213459 THIMMAPPA RAVIKUMAR THIMMAPPA NO 1 10 A GOORU GAURBIDANUR 561208INDIA KARNATAKA KOLAR 561208 1202060000181932 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213460 NAGAMMA MUNIVENKATASWAMY MUNIVENKATA SWAMY NO 2113 KAMATIGARAPETE SHIDLAGHATTA KOLAR SHIDLAGHATTA 562105INDIA KARNATAKA KOLAR 562105 1204190000125626 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND16.00 20-APR-20213461 NAGENDRA N BHAGWAT NA BAYASABI LAYOUT VIDHATA SCHOOL ROAD ANEKAL BANGALORE 562106INDIA KARNATAKA BANGALORE 562106 IN30113513219618 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-20213462 RADEPPA VENKATARAMAIAH NO 1322 I CROSS 2ND DIVISION VIJAYNAGAR BANGARPET 563114INDIA KARNATAKA KOLAR 563114 IN30147710059878 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213463 S RENGASAMI SOWMIAN NO 52 BACHELORS HOSTEL BEML NAGAR POST K G F, KARNATAKA 563115INDIA KARNATAKA KOLAR 563115 IN30189510573735 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213464 U SORUBARANI NA NO 6 TYPE III QUARTERS NEAR MEDICAL CENTRE BEML NAGAR K G F 563115INDIA KARNATAKA KOLAR 563115 23514 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213465 NIRMALA DEVI O V GOPALAIAH S R NO.1471,BAZAR STREET MULBAGAL KOLAR DISTRICT 563131INDIA KARNATAKA KOLAR 563131 IN30023911645416 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213466 SANJAY KUMAR DOSHI BHAWARLAL DOSHI M/S NEWTREND GIFTS NO 1915/10, MANNARS MARKET SHIVARAMPET MYSORE 570001INDIA KARNATAKA MYSORE 570001 IN30169610556209 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213467 P MAHADEVAIAH PUTTAPPA NO.392 2 ND MAIN GOKULAM 3 RD STAGE MYSORE 570002INDIA KARNATAKA MYSORE 570002 1202470000111975 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-20213468 BHARATHI RAJASHEKER B B NO.42, BAMBOO BAZAAR BANNIMANTAP MYSORE 570015INDIA KARNATAKA MYSORE 570015 IN30023910754315 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213469 M B MADHU KUMAR M D BORALINGAPPA # 190/A 4TH CROSS, 2 A MAIN METAGALI - I, EXTENSION,MYSORE MYSORE 570016INDIA KARNATAKA MYSORE 570016 1202300000478408 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213470 PRASHANTH KUMAR SHETTY BAKRABAIL JAYARAM SHETTY 171 VIVEKANANDA ROAD YADAVAGIRI MYSORE KARNATAKA 570020INDIA KARNATAKA MYSORE 570020 IN30051314250768 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213471 REKHAMANI R L MANI NO 514/A 2ND CROSS 3RD MAIN MARUTI TEMPLE STREET KUVEMPUNAGAR MYSORE 570023INDIA KARNATAKA MYSORE 570023 IN30113526443074 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213472 SHARADA R K SHIVANNA NO 3 BLOCK 33 S B M COLONY SRIRAMPURAM II STAGE MYSORE 570023INDIA KARNATAKA MYSORE 570023 IN30113526572953 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213473 LINGAIAH SUSHEELAMMA KARIYAPPA LINGAIAH NO - 41, 8TH CROSS, KUVEMPUNAGAR MYSORE MYSORE 570023INDIA KARNATAKA MYSORE 570023 1204470001969854 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213474 PADMANABHA H V H P VIJAYA SRI PADMANABHA STORES CHICKPET COORG MADIKERI 571201INDIA KARNATAKA KODAGU 571201 IN30214810925440 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213475 P E THIMMAIAH PAIKERA SUBBAIAH ERAPPA SAI SUDHA NEW EXTENSION KODAGU MADIKERI 571201INDIA KARNATAKA KODAGU 571201 IN30214810756143 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213476 SOMEYANDA MEDAPPA CARRIAPPA S N MEDAPPA EX SERVICEMAN AMMATHI VONTIANGADI S COORG AMMATHI 571211INDIA KARNATAKA KODAGU 571211 IN30214810693026 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213477 P N UTHAIAH P NANAIAH ARMERI VILLAGE VIRAJPET P O VIRAJPET VIRAJPET 571218INDIA KARNATAKA KODAGU 571218 IN30023912147712 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND113.00 20-APR-20213478 NIRUPAMA H PAI HARISHCHANDRAPAI C CHOWDICAD ESTATE SUNTICOPPA 571237INDIA KARNATAKA KODAGU 571237 IN30214810610328 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213479 MARY SHERIN D COUTO TOMY PEREIRA OUR NEST DEVI NAGAR DEVI RAMANAHALLY EXTN NANJANGUD 571301INDIA KARNATAKA MYSORE 571301 IN30192630403411 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20213480 NAGARAJA MURTHY CHINNASWAMY NO.1525, REKHA NILAYA 10TH CROSS CHAMUNDESHWARI NAGAR MANDYA 571401INDIA KARNATAKA MANDYA 571401 IN30169610221587 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213481 SUJATHA T C CHINDE GOWDA NO 4674/7 SHASHI KRUPA, 3RD CROSS SHANKAR NAGAR MANDYA 571401INDIA KARNATAKA MANDYA 571401 1201060000263429 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213482 BELLUR GNANESHWAR KUMAR NARESH KUMABELLUR JAIKUMAR G KUMAR NO.31 5 NE KSHETHRA, BELLURU NAGAMANGALA, MANDYA BELLUR 571418INDIA KARNATAKA BELLUR 571418 1201060000834213 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND23.00 20-APR-20213483 K S SHIVAKUMAR KUDURAGUNDI SRINIVASA H NO 352 KUNDARAGUNDI GEJJALAGERE POST MADDUR (TQ) MANDYA DIST MANDYA 571428INDIA KARNATAKA MANDYA 571428 1201060001811541 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20213484 SRINIVAS M N KEMPEGOWDA NARAYANA MARALIGA POST KOPPA, HOBLI MANDYA MADUR 571429INDIA KARNATAKA MADUR 571429 1204810000005240 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213485 K N SATHYANARAYANAGUPTA NARAYANAIAH NO 1/315 PEACE PARK ROAD KOLLEGAL CHAMARAJANAGAR CHAMARAJANAGAR DISTRICT 571440INDIA KARNATAKA CHAMRAJNAGAR 571440 IN30214810729592 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213486 SRILAKSHMI K N SATHYANARAYANA GUPTA NO 1/315 PEACE PARK ROAD KOLLEGAL CHAMARAJANAGAR CHAMARAJANAGAR DISTRICT 571440INDIA KARNATAKA CHAMRAJNAGAR 571440 IN30214810729607 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021

Page 83 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3487 ABDUL GANI ABDUL AZIZ SAIT D NO:1313,O I L IInd MAIN ROAD,GANDHI NAGAR R C C TANK ROAD TIPTUR 572001INDIA KARNATAKA TIPTUR 572001 1203070000086288 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213488 NAGANARASIMHAIAH SIDDALINGAIAH ATHREYA SPECIALIST B T INSTITUTE COMPLEX 1ST CROSS M G ROAD TUMKUR 572101INDIA KARNATAKA TUMKUR 572101 IN30214810612748 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213489 SUBRAHMANYAADIGA B R BEEJADI RAMACHANDRAADIGA AYURVED BHAVAN PRASHANT THEATRE COMPLEX RANGAMANDIRR TUMKUR 572101INDIA KARNATAKA TUMKUR 572101 1204470002049594 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND57.00 20-APR-20213490 VENKATESHA MURTHY ANANTHA GOVINDASETTY VENKATESHAMURTHYPRO V ANANTHA RUDRA PRASAD BUILDING ST MARYS SCHOOL ROAD GANDHI NAGAR BANGALORE 572101INDIA KARNATAKA TUMKUR 572101 1204470003116241 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20213491 RUDRA MURTHY T R RAJANNA NO 76 S S PURAM 7TH ROAD 1ST DIVISION 14TH CROSS TUMKUR KARNATAKA 572102INDIA KARNATAKA TUMKUR 572102 IN30051315215763 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND396.00 20-APR-20213492 G A SHASHI KUMAR ANJANEYA SETTY ASHRAYA KASTURIBA ROAD GANDHINAGAR TUMKUR 572102INDIA KARNATAKA TUMKUR 572102 IN30214810769875 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213493 MAHADEVAPPA SANJAY MAHADEVAPPA NO 55 6TH MAIN ASHOKA NAGARA TUMKUR 572103INDIA KARNATAKA TUMKUR 572103 IN30214810853520 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20213494 SANDRA BENJAMIN SOLOMAN ULLAGADDI W/O BENJAMIN SAMUEL KEVIN COTTAGE CSI LAYOUT TUMKUR 572104INDIA KARNATAKA TUMKUR 572104 1204470002331465 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213495 RAMACHANDRAPPA M S MALLAIAH BEHIND D C BAGLOW SIRA GATE TUMKUR 572106INDIA KARNATAKA TUMKUR 572106 IN30192630897999 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213496 NAGALATHA VISWANATHA SETTY ESWAR PROVISIONS CHURCH ROAD HIRIYUR 572143INDIA KARNATAKA CHITRADURGA 572143 IN30169610842173 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213497 K S BHARAMAPPA KURKI SIDDAPPA 102 UDUVALLI UDUVALLI POST HIRIYUR HIRIYUR 572143INDIA KARNATAKA CHITRADURGA 572143 1201090002192001 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213498 SANATH B S B S SWAMY ASHRITHA DOOR NO 1091/3 GANDINAGAR 2ND MAIN ROAD TIPTUR 572201INDIA KARNATAKA TUMKUR 572201 IN30089610222749 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213499 T N CHANDRASHEKHARAIAH NANJUNDA SHARMA THADSUR THADSUR., TIPTUR TALUK 572202INDIA KARNATAKA TUMKUR 572202 IN30214810531600 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213500 O R DINESH O RAJASHEKARAPPA c/o bilwaraj, house no.167, santhepete, dist-tumkur, TIPTUR 572202INDIA KARNATAKA TUMKUR 572202 1201090001885603 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213501 SANJAY KUMAR KAUL GOPI KRISHEN KAUL CHANNABASAVESWRA INSTITUTE OF- -TECHNOLOGY, BH ROAD, GUBBI, KARNATAKA 572216INDIA KARNATAKA TUMKUR 572216 IN30226911540047 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213502 M S SUBHADRAMMA M P SATYANARAYANA SETTY NO 618 D A K COLONY MARUTINAGARA CHIKKNAYAKANA HALLI TUMKUR 572218INDIA KARNATAKA TUMKUR 572218 IN30214810809736 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20213503 L R SUDHEER L R RAMAKRISHNA SETTY NO 14 GANDHIPET HULIYAR C N HALLY TALUK TUMKUR DISTRICT 572218INDIA KARNATAKA TUMKUR 572218 IN30214810308437 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213504 KAMALAMMA V VEERUPAKSHAPPA 1156 HULIYURU CHIKKANAYAKANALLI TALUK TUMKUR DISTRICT TUMKUR 572218INDIA KARNATAKA TUMKUR 572218 1203320004068511 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND96.00 20-APR-20213505 KRISHNAREDDY YEDDULA ANJANA REDDI LECTURER UBPU COLLEGE TURUVEKERE TURUVEKERE 572227INDIA KARNATAKA TUMKUR 572227 1203070000102581 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213506 GANGADHARA RANGAPPAHADAPAD H NO B 1 TELECOM QUARTERS K E B ROAD ARKALGUD 573102INDIA KARNATAKA HASSAN 573102 IN30169612210667 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND13.00 20-APR-20213507 K G NAGARAJA J H P G GOWDA 6 K . HOSAKOTE KAKKEWALLI ALURU HASSAN 573129INDIA KARNATAKA HASSAN 573129 1201910100710347 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213508 NAGESHA K S SHANTHAMALLAPPA K N NO.191, JANATHA HOUSE CHAMPAKA NAGARA SAKLESHPUR KARNATAKA 573134INDIA KARNATAKA HASSAN 573134 IN30169610255156 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND29.00 20-APR-20213509 SOWBHAGYAVATHI H M T S ANNAIAH NO 637 SRI BYRAVESHWARA NILAYA VIJAYA NAGAR 2ND STAGE NEAR PARK BELUR ROAD LEFT SIDE J H KERE POST HASSAN DIST 573201INDIA KARNATAKA HASSAN 573201 IN30023910952903 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213510 A S RAVISHANKAR S A NEELAKANTIAH S/O A N SHIVAKUMAR NO1001 NEAR OLD TELEPHONE EXCHANGE III CROSS JAYANAGAR HASSAN 573201INDIA KARNATAKA HASSAN 573201 IN30023912947006 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213511 JAGANNATHA K G GURUSIDDAPPA SAHYADERI NATIONAL ITI SATYAMANGALA ROAD NEAR DIARY HASSAN 573201INDIA KARNATAKA HASSAN 573201 IN30226912007859 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND16.00 20-APR-20213512 VIJETHA V C VALI W/O B S ROHITH PB NO 11 KITHIL MANE BALUPET SAKALESH PURA HASSAN 573214INDIA KARNATAKA HASSAN 573214 IN30192630810811 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213513 SHARIF T K AHAMED BAVA S R H MANZIL YENNEHOLE P O KARKALA TQ UDUPI DIST 574101INDIA KARNATAKA UDUPI 574101 IN30113526617725 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213514 KARUNAKARA HEGDE HEGDE HUNKILA HOSAMANE HIRGANA POST AND VILLAGE KARKALA 574104INDIA KARNATAKA UDUPI 574104 1201320000632304 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20213515 R SRINIVASA SRINIVASA RAGHAVENDRA MUTT TELLAR ROAD KARKALA KARKALA 574104INDIA KARNATAKA UDUPI 574104 1201320000897440 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213516 CYNTHIA MIRANDA W O MR EDWARDS THOMAS MIRANDAC/O E. T. MIRANDA 'MIRANDA COTTAGE' JARIGUDDE, SALMAR KARKALA 574104INDIA KARNATAKA UDUPI 574104 1201860400015995 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213517 VRISHABHA HOSMAR GUNAPALA KELLA VRISHABHA NILAYA HOSMAR P O KARKALA UDUPI, KARNATAKA 574107INDIA KARNATAKA UDUPI 574107 IN30189510662470 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20213518 IRUTTUR DINESH SHENOY IRUTTUR KRISHNA SHENOY SO I K SHENOY BAIRAMBALLI VILLAGE KUKKUJE POST UDUPI KARNATAKA UDUPI 574108INDIA KARNATAKA UDUPI 574108 1201090002878549 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213519 Rajesh Pinto Salvodhar Pinto S/O Salvodar Pinto Kuntalpady Sanoor Post Karkala Karkala 574114INDIA KARNATAKA UDUPI 574114 IN30009511412253 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213520 UDAYA D GANIGA DEVENDRA SHESHA GANIGA H NO 2-59A UDYAVARA UDUPI TQ D K DIST UDUPI 574118INDIA KARNATAKA UDUPI 574118 1203440200009989 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213521 RAVINDRANATHA JOSHI NAGABHUSHANA JOSHI 11/73 LAXMI NIVAS MALA POST KARKALA 574122INDIA KARNATAKA UDUPI 574122 IN30169611578168 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213522 LAINEL PREM LEWIS LAZARAS LEWIS B 15 VILLAGE THALIPADI KINNIGOLI, KARNATAKA 574150INDIA KARNATAKA SOUTH KARNATAKA574150 IN30189510318633 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213523 MAHAMMAD ASRAF MUBARAK MUSLIYAR ABBAS MUBARAK MANZIL POST KAVU PUTTUR TQ D.K 574223INDIA KARNATAKA SOUTH KARNATAKA574223 IN30169611138292 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213524 RAMAKRISHNA PRABHU K SHIVADASA PRABHU K H.NO.5-119 MADHAVA SADANA KERPALA ROAD SULLIA 574239INDIA KARNATAKA SOUTH KARNATAKA574239 IN30169610096267 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213525 NASEER ABDULKHADER SHAFIQ MANZIL DOOR NO. 19-7-455/5 ROSARIO CHURCH ROAD PANDESHWAR MANGALORE 575001INDIA KARNATAKA SOUTH KARNATAKA575001 1201320000852825 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND55.00 20-APR-20213526 STANISLAUS CRASTA BENJAMIN CRASTA D NO.3-21-1867/2 KAI BATTAL LANE BEHIND RATNA APARTMENT, KADRI MANGALORE 575001INDIA KARNATAKA SOUTH KARNATAKA575001 1204450000242665 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213527 ASHA SATHISH SHENOY K SATHISH SHENOY 307, BHUVANENDRA APARTMENTS, BEHIND C.V.NAYAK HALL, KADRI ROAD, MANGALORE.KARNATAKA 575003INDIA KARNATAKA SOUTH KARNATAKA575003 IN30023910256075 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213528 POORNIMA S MOODITHAYA K S MOODITHAYA SRI PADMA P.V.S KALAKUNJ ROAD KODIALBAIL MANGALORE 575003INDIA KARNATAKA SOUTH KARNATAKA575003 IN30113526101205 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-2021

Page 84 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3529 SHIVAPRASAD B V VASUDEVA B GOWDA JUNIOR ENGINEER ELECTRICAL SECTION OFFICE MESCOM PANAMBUR MANGALORE KARNATAKA 575010INDIA KARNATAKA SOUTH KARNATAKA575010 IN30051313579559 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213530 P ANANTHARAYA KAMATH P VAMAN KAMATH H NO 1-113 B AMBALAPADI UDUPI, KARNATAKA 576101INDIA KARNATAKA UDUPI 576101 IN30189510661178 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213531 PRASHANTH KUMAR KRISHNA SHETTY 1 75 A D NO SHABARI NILAYA PANIYADI KUNJIBETTU UDUPI 576102INDIA KARNATAKA UDUPI 576102 IN30021413416961 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213532 GIRIDHAR BALIGA K THARANATH BALIGA NEAR VENKATRAMANA TEMPLE KALIANPUR UDUPI 576103INDIA KARNATAKA UDUPI 576103 IN30021413567280 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213533 JYOTHI B RAMASWAMY R N B-25-B MIT CAMPUS MANIPAL UDUPI 576104INDIA KARNATAKA UDUPI 576104 1201090000821714 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20213534 IGNATIUS FRANCIS RODRIGUES LATE RAPHAEL RODRIGUES KUDRUBETTU UPPOOR P O UDUPI 576125INDIA KARNATAKA UDUPI 576125 IN30192630355361 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213535 JOSEPH SALDANHA JONE SALDANHA SALDANHA COTTAGE MALPE CROSS ROAD, PO SANTHEKATTE, UDUPI TQ UDUPI 576125INDIA KARNATAKA UDUPI 576125 1201090000649753 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213536 RADHAKRISHNA G V VENKATESH GUJJANADU LECTURER DEPT OF ENGLISH BHANDARKARS COLLEGE KUNDAPUR 576201INDIA KARNATAKA UDUPI 576201 IN30021410785246 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213537 PRADEEP ADIGA B SEETARAMA ADIGA SPOORTHI, NO 4/172 HANDADI VILLAGE BRAHMAVAR, UDUPI DIST KARNATAKA 576213INDIA KARNATAKA UDUPI 576213 IN30169610770204 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213538 SUBRAMANYA KODLAYA N ANANTHAKRISHNA KODLAYA HOUSE NO 1/31 YEDYADI MATHYADI KUNDAPURA TALUK 576222INDIA KARNATAKA UDUPI 576222 IN30169610726095 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213539 ROSHAN KUMAR RATHNAKAR SHETTY S/O. B. R. SHETTY, PHYSICAL DIRECTOR, NEAR. VIJAYA COLLEGE, MULKI, MANGALORE 576226INDIA KARNATAKA UDUPI 576226 1201130000119130 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-20213540 KRISHNAMURTHI ADIGA SHIVARAM ADIGA SRI KRISHNA MEDICALS MAIN ROAD SIDDAPUR 576229INDIA KARNATAKA UDUPI 576229 1201060000400340 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213541 NALINI R BHAT RAMACHANDRA BHAT HOUSE NO.2/71 KERGAL KUNDAPUR 576230INDIA KARNATAKA UDUPI 576230 IN30169610245385 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND18.00 20-APR-20213542 SHASHIKIRAN D SOUZA GREGORY D SOUZA H NO 1-76 TRASI TQ KUNDAPUR D K DIST KUNDAPUR 576235INDIA KARNATAKA UDUPI 576235 1203440200010215 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213543 RAJESH M SHA MANIKLAL A M GALLI BELLUDI GALLI CROSS DAVANAGERE 577001INDIA KARNATAKA DAVANGARE 577001 IN30214810773386 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND700.00 20-APR-20213544 S NAGARAJA BASAVARAJAPPA DO NO 845 OPP KALLESWARA RICE MILL ANEKONDA DAVANGERE 577001INDIA KARNATAKA DAVANGARE 577001 1201060001623361 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND225.00 20-APR-20213545 PRAKASH S RAIKAR RAIKAR VINAYAKA SHIVANAND NO 1946/21 KAMAKSHI NILAYA OPP HINDI B ED COLLEGE 1ST MAIN 1ST CROSS VINOBANAGAR DAVANGERE 577002INDIA KARNATAKA DAVANGARE 577002 IN30021413352125 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213546 B N BASAVARAJ NAGENDRAPPA BANAKAR D NO 546/72/A 1ST MAIN 3RD CROSS MOUNESHWARA BHDAVANE DAVENGERE 577002INDIA KARNATAKA DAVANGARE 577002 IN30177412529744 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213547 ARUN KUMAR T G BASAVANAGOWDA T G 3014/2, 8TH MAIN, NCC, B BLOCK, DAVANGERE, KARNATAKA 577002INDIA KARNATAKA DAVANGARE 577002 IN30226911510444 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20213548 RAJENDRA PRASAD NA 1696.21 THARALABALU EXTENTION DAVANGERE 577003INDIA KARNATAKA DAVANGARE 577003 1201060000312334 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213549 SAGAR P L LAKSHMAN REDDY P T NO 706 4TH MAIN 5TH CROSS ANJANEYA LAYOUT DAVANGERE 577004INDIA KARNATAKA DAVANGARE 577004 IN30214810778915 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213550 LINGAPURA HALAPPA SHASHIDHARA HALAPPA L D.NO.843/5, NO.27- A 'BANASIRI', JAYANAGAR, C-BLOCK BEHIND NEW CHURCH, MITTUVALLI DAVANGERE 577004INDIA KARNATAKA DAVANGARE 577004 IN30169611150039 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213551 ROOPA VEERESH VEERESH S M DOOR NO 1926 / A13 3RD MAIN 3RD CROSS TARALABALU EXTN DAVANGERE 577005INDIA KARNATAKA DAVANGARE 577005 IN30192630805721 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20213552 ASHOK R NA D NO 545 ANJANAYA BADAVANE BEHIND MEDICAL HOSTEL FOR BOYS DAVANAGERE 577005INDIA KARNATAKA DAVANGARE 577005 IN30192630580019 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND105.00 20-APR-20213553 B R SUNANDA G M MARULASIDDAYYA C/O DURGAPPA GOWRISHANKARA NILAYA GOWRI KALUVE CHIKMAGALUR 577101INDIA KARNATAKA CHICKMAGALUR 577101 IN30023911332052 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20213554 SEETHARAM RAMESH SEETHARAM GOLO8MITH, SRI RAGHAVENDRA JEWELLARY WORKS MARKET ROAD CHIKMAGALUR 577101INDIA KARNATAKA CHICKMAGALUR 577101 1204470002021141 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213555 NAGARATHNA C S NAGABHUSHANA M R W O M R NAGABHUSHANA POP PANNA SHETTY COMPOUND 1ST MAIN GANDHI NGR CHIKMAGALUR 577101INDIA KARNATAKA CHICKMAGALUR 577101 1304140002020191 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213556 AMBUGA NAGARAJ SUBRAMANYA NAGARAJ A B S/O NAGARAJ A B BEHIND TELEPHONE EXCHANGE GANDHI NGR CHIKMAGALUR 577101INDIA KARNATAKA CHICKMAGALUR 577101 1202990003464314 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213557 NASREEN AFTAB S A ABDUL BASHA T 105/1 , 6TH CROSS BASAVANGUDI BEHIND MASJID, JAYANAGAR SHIMOGA 577201INDIA KARNATAKA SHIMOGA 577201 IN30023912505144 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND370.00 20-APR-20213558 ASHOK R SHET RAMAPPA OPP GNANESWARA VIDYALAYA CONVENT AVINAKERI 5TH CROSS GANDHIBAZAAR SHIMOGA 577201INDIA KARNATAKA SHIMOGA 577201 IN30214810675638 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213559 A T Subbe Gowda Thimme Gowda A M Partner Nagavane Arecanut Co APMC Yard Shimoga 577204INDIA KARNATAKA SHIMOGA 577204 IN30009511249566 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213560 KARIBASAPPA M B BASAPPA A K ADVOCATE MARIGONDANAHALLI HONALI TQ LIG 456 KALLIHALLI 577204INDIA KARNATAKA SHIMOGA 577204 IN30223610980358 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-20213561 V REKHA KRISHNAMURTHY VENKATANARAYANAV REKHA DEVI NILAYA, T K ROAD BHADRAVATHI KARNATAKA, INDIA 577301INDIA KARNATAKA SHIMOGA 577301 IN30226912142412 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213562 SATHISHBABU M S SUBRAYA S/O M B SUBBARAO MARAHANKULI POST SASARAVALLI SAGAR KARNATAKA 577401INDIA KARNATAKA SHIMOGA 577401 IN30051317801172 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213563 NAGENDRA U S SEETHARAMAIAH L S MOOKAMBIKA PAN STALL C K ROAD KONANDUR SHIMOGA 577422INDIA KARNATAKA SHIMOGA 577422 1201750000343448 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213564 PRASHANTH S SANJEEVA BALEBYLU NEW EXTENSION THIRTHAHALLI KARNATAKA 577432INDIA KARNATAKA SHIMOGA 577432 IN30169611246744 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213565 VENKATESH H R RAMAKRISHNAPPA B RAMAKRISHNA D. NO 68, HUMCHADAKATTE THIRTHAHALLI (TQ) SHIMOGA 577436INDIA KARNATAKA SHIMOGA 577436 1204760000077543 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213566 M ARUNA THAI MOHAN SREE MANJUNATHA SWAMY NILAYA 1ST CROSS 1ST MAIN VIDYANAGAR CHITRADURGA 577501INDIA KARNATAKA CHITRADURGA 577501 IN30192630900498 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213567 NAGARAJA H B BASAVARAJAPPA NO.78 AGASANAKATTE THUMBIGERE POST DAVANGERE 577512INDIA KARNATAKA DAVANGARE 577512 IN30023912081276 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND31.00 20-APR-20213568 RAVI B BASAVARAJAPPA GOVT GENERAL HOSPITAL AJJAMPURA ROAD HOSADURGA KARNATAKA 577527INDIA KARNATAKA CHITRADURGA 577527 IN30169611420129 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213569 GAIKWAD ASHOK KUMAR GAIKWAD KRISHNAMURTHY MALLAPPADEVALAPPA STREET MOLAKALMURU 577535INDIA KARNATAKA CHITRADURGA 577535 1204770000027826 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213570 THIPPESHAPPA SMALLIKARJUNA HANUMAPPA THIPPESHAPPA SIRAGANAHALLY GADIHALLY POST TARIKERE TALUK CHIKMAGLUR 577550INDIA KARNATAKA CHICKMAGALUR 577550 IN30169611751613 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-2021

Page 85 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3571 H CHANNAMALLIKARJUNAIAH LATE H SHANKARAIAH OLD PETE FORT ROAD SANTHEBENNUR 577552INDIA KARNATAKA DAVANGARE 577552 IN30192630261108 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213572 H RENUKA PRASAD LATE H SHANKARAIAH CLOTH MERCHANT SANTHEBENNUR 577552INDIA KARNATAKA DAVANGARE 577552 IN30192630308881 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213573 GEETA DESHAPANDE NA C/O SATISH SHETTY DIVYA JYOTI KARMARKAR LAYOUT HALIYAL NAKA DHARWAD 580001INDIA KARNATAKA DHARWARD 580001 1203320003978991 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213574 GANGADHAR BHAT SREEDHAR G BHAT C/O BASAVARAJ KALLUR MIG-123 5TH CROSS NAVANGAR HUBLI 580002INDIA KARNATAKA DHARWARD 580002 1203320001252264 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213575 KUMAR PARADDI CHANDRASHEKARAPPA S PARADDI 20 MANJUNATH NILAYA SHANKARAPUR 2ND ROAD YALLAKKI SHETTAR COLONY DHARWAD 580004INDIA KARNATAKA DHARWARD 580004 IN30214810418143 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213576 YALLAPPA R BILGI RAJAPPA BILGI INDIAN OVERSEAS BANK KOPPIKAR ROAD HUBLI 580020INDIA KARNATAKA DHARWARD 580020 IN30023912199127 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213577 ASHOK KUMAR PARASMALJI JAIN PARASMALJI PITTAJI MEDICALS 2704 STATION ROAD HUBLI 580020INDIA KARNATAKA DHARWARD 580020 1203320000635371 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213578 ASHOK SHRINIVAS SHANBHAG SHRINIVAS GOPAL SHANBHAG ASHWAS G - 5 MAHALAXMI RESIDENCY 1ST MAIN 2ND LEFT CROSS JAYANAGAR VIDYANAGAR HUBLI 580021INDIA KARNATAKA DHARWARD 580021 IN30214810341540 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20213579 NEELAM LALIT KUMAR KHONA NA HOUSE NO.73,ARIHANT NAGAR NEAR PACIFIC APARTMENT KUSUGAL ROAD, KESHWAPUR HUBLI 580023INDIA KARNATAKA DHARWARD 580023 1204710000003823 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213580 JYOTI P KABADI PRAKASH R KABADI FIRST FLOOR DURGADEVI COMPLEX DAJIBANPETH HUBLI 580028INDIA KARNATAKA DHARWARD 580028 IN30061010369461 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213581 GIRIJA MAHESH BURLI CHANAPPA TOTAPPA METGUD 190/191 LAKSHMI NAGAR GOKUL ROAD HUBLI 580030INDIA KARNATAKA DHARWARD 580030 IN30214810697020 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213582 SHRIDHAR S KULKARNI SHIVAJI S KULKARNI SIDDHAROODH MEDICAL & GENERAL STORES CTS NO 96/1A PLOT NO 7 GOKUL RD HUBLI 580030INDIA KARNATAKA DHARWARD 580030 1304140000125694 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213583 VEERABADRA S BASALINGAPPA SHARANAPPA 3RD MAIN 3RD CROSS LOKAPPANA HAKKAL VIDYANAGAR HUBLI 580031INDIA KARNATAKA DHARWARD 580031 IN30113526714313 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20213584 K DAYANAND SHETTY SHEKAR ANTAPPA SHETTY VIDAYA NAGAR HUBLI 580031 INDIA KARNATAKA DHARWARD 580031 1201060000797744 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND55.00 20-APR-20213585 ISHWAR SHIVAPUTRAPPA BELUR SHIVAPUTRAPPA BELUR PO HEBBALI DHARWAD 580117 INDIA KARNATAKA DHARWAD 580117 IN30192630800727 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213586 SHEIK ANWAR BASHA ABDUL KHALAKSAV OLD SAGAR ROAD HOSANAGAR KARNATAKA 581110INDIA KARNATAKA HAVERI 581110 IN30223610066162 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213587 THOMAS C D DEVASIA JOSEPH CHORETTU PATHAN BUILDING 7TH B 1201 MURTUN JAYA NAGAR RANEBENNUR . 581115INDIA KARNATAKA HAVERI 581115 IN30023912335576 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND93.00 20-APR-20213588 MANGALMURTI H MEHARWADE HANUMANTA S A P B NO 41 STATION ROAD RANEBENNUR RANEBENNUR 581115INDIA KARNATAKA HAVERI 581115 IN30113526357658 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213589 S C CHAKRASALI CHANDRAPPA CHAKRASALI KOTRESWAPNAGAR NEAR RAILWAY GATE RANEBENNUR 581115INDIA KARNATAKA HAVERI 581115 IN30051318437456 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213590 RAVIKUMAR KARUR VENKAPPA R KARUR H NO 217 KARNATAKA HOUSING BOARD COLONY RANEBENNUR 581115INDIA KARNATAKA HAVERI 581115 IN30192630515194 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213591 VIRUPAXAPPA T K T S KUKANUR MATHRU KRUPA OPP GOURI SHANKAR TEMPLE GOURI SHANKAR NAGAR HAVERI RANEBENNUR 581115INDIA KARNATAKA HAVERI 581115 1201060001639253 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20213592 NAGARAJ S CHAKRASALI SHIVAPPA NAGAPPA CHAKRASALI KOTTURESHWAR NAGAR NEAR RAILWAY GATE RANEBENNUR 581115INDIA KARNATAKA HAVERI 581115 1203840001173301 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND27.00 20-APR-20213593 ANANT ADAVANI NARAASIMHACHAR AT POST RATTIHALLI TALUK HIREKERUR DIST HAVERI RATTIHALLI 581116INDIA KARNATAKA HAVERI 581116 IN30113526251406 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND55.00 20-APR-20213594 RAMDAS KESHAV JOSHI KESHAV RAM JOSHI K S F C KAIKINI ROAD KARWAR KARWAR 581301INDIA KARNATAKA NORTH KARNATAKA581301 1601010500010610 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213595 KESHAV SHIVAPPA TIRUPATI SHIVAPPA 302, ALIGADDA, PORT QUARTERS, BAITHKOL, KARWAR 581301INDIA KARNATAKA NORTH KARNATAKA581301 1201260000027628 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND55.00 20-APR-20213596 RAMACHANDRA GANESH GAYATRI C R GAYATRI SEVA MANDAP KODIBAG KARWAR 581303INDIA KARNATAKA NORTH KARNATAKA581303 IN30177410755440 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213597 NIKHIL MUKERJEE HEMANT KUMAR MUKERJEE MANJUNATH KRUPA NO 17 KHB COLONY OPP KSRTC BUS DEPOT HABBUWADA KARWAR 581306INDIA KARNATAKA NORTH KARNATAKA581306 IN30113526645239 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213598 SADASHIV A RAIKAR ANANT RAIKAR TENKANKERI ANKOLA ANKOLA ANKOLA 581314INDIA KARNATAKA NORTH KARNATAKA581314 IN30023912149886 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213599 MANJUNATH SANNAPPA GAONKAR SANNAPPA GAONKAR AT/PO VASARKUDRIGE ANKOLA TQ ANKOLA 581314INDIA KARNATAKA NORTH KARNATAKA581314 1204760000228419 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213600 LAXMAN ACHUTH PAI ACHUT ANNAPPA PAI HUDIL 1/36/1/2 V V ROAD BHATKAL BHATKAL 581320INDIA KARNATAKA NORTH KARNATAKA581320 IN30023914046260 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213601 ANU PRASANNA PAWAR PRASANNA PAWAR D 60 BILT COLONY SOLARIS CHEMTECH LTD BINGA KARWAR 581321INDIA KARNATAKA NORTH KARNATAKA581321 IN30177411094903 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213602 MANGALAMURTI GANAPATI SABHAHIT GANAPATI GOPPEGADDE GOKARN 581326 INDIA KARNATAKA NORTH KARNATAKA581326 1304140000248535 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213603 RAJU PAI GOVINDA PAI H NO 77/2 HOLEBADIKERI P O MOLKOD TQ HONNAVAR HONNAVAR 581335INDIA KARNATAKA NORTH KARNATAKA581335 1203440200007531 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213604 VINAYAK SHAMBHU UPADHYAYA SHAMBHU UPADHYAYA CHITRIGI KUMTA KUMTA 581343INDIA KARNATAKA NORTH KARNATAKA581343 1202990002724620 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213605 BALAKRISHNA GANAPATI JOSHI GANAPAT VENKATRAMAN JOSHI BEHIND AKSHAYA RICE MILL APMC YARD SIDDAPUR 581355INDIA KARNATAKA NORTH KARNATAKA581355 IN30177415407366 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213606 GANESH HEGDE NAGESH HEGDE AT HANAJIBAIL KONDLI P O SIDDAPUR NORTH KANNADA, KARNATAKA 581355INDIA KARNATAKA NORTH KARNATAKA581355 IN30189510261326 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND13.00 20-APR-20213607 SHANTARAM GANESH HEGDE GANESH EKADANTA ELECTRICALS NEAR BUS STAND BELL ROAD YELLAPUR 581359INDIA KARNATAKA NORTH KARNATAKA581359 1601010000239051 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213608 RAMACHANDRA HANUMANTHACHARYA ITAGIHANUMANTHACHARYA BHIMASENACHARYA ITKHEP HOSPITAL KARNATAKA POWER CORPORATION LTD AMBIKA NAGAR DT UTTAR KANNADA 581363INDIA KARNATAKA NORTH KARNATAKA581363 IN30113526283752 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213609 UMADEVI SEKHAR C D CHANNADA O/O DCA K KARNATAKA POWER CORP AMBIKANAGAR AMBIKANAGAR 581363INDIA KARNATAKA NORTH KARNATAKA581363 IN30021412251810 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213610 RAFIQ MUNEER SAYYAD MUNEER SAYYAD KAREEM SAYYAD CANARA STORES C P BAZAR SIRSI 581401INDIA KARNATAKA NORTH KARNATAKA581401 IN30177412201458 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213611 VIJAYALAXMI L DIXIT NARAYAN S BHAT S M SARVADE VIDYA NAGAR MARATIKOPPA SIRSI UTTARA KANNADA 581401INDIA KARNATAKA NORTH KARNATAKA581401 IN30177415477147 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213612 VASUDA MADHUKAR RAYKAR MADHUKAR RAYKAR DEVIKRUPA BUILDING YELLAPUR ROAD SIRSI U K 581401INDIA KARNATAKA NORTH KARNATAKA581401 IN30021411872072 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021

Page 86 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3613 NARASIMHA R HEGDE RAMACHANDRA HEGDE AT SANKADAMANE PO HEEPANALLI TQ SIRSI 581401INDIA KARNATAKA NORTH KARNATAKA581401 IN30177410824693 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213614 GEETA SADASHIV MANJARI SHANKAR BELLANKI MANJUSHRI, KOORSE COMPOUND BANAVASI ROAD SIRSI UTTARA KAANADA, KARNATAKA 581401INDIA KARNATAKA NORTH KARNATAKA581401 IN30189510655623 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213615 MANJUNATHA TIMMAYYA HEGDE TIMMAYYA TIMMAYYA HEGDE BASTIGALLI SIRSI SIRSI 581401 INDIA KARNATAKA NORTH KARNATAKA581401 1201260000050670 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20213616 YASHODA DATTATRAYA HEGDE GANGADHAR HEGDE HOUSE NO 25 KALAVE SIRSI UTTARA KANNADA, KARNATAKA 581402INDIA KARNATAKA NORTH KARNATAKA581402 IN30189510745982 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213617 GOURI NAGARAJ HEGDE SHIVARAM GANAPATI BHAT ASHWIN 10 CROSS 4TH BLOCK PRAGATI NAGAR SIRSI U K SIRSI 581402INDIA KARNATAKA NORTH KARNATAKA581402 IN30021413481494 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213618 INDIRADEVI RAMACHANDRA RAO RAMACHANDRA RAO H NO 536 HALAHALLA SHANTI NAGARA POST HUTTAGAR SIRSI 581402INDIA KARNATAKA NORTH KARNATAKA581402 1203350000807237 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213619 VISHWANATH S PRABHU SHRIKRISHNA SHRIKRISHNA NIVAS TSS RING ROAD NEAR BHOOMA HIGH SCHOOL SIRSI 581402INDIA KARNATAKA NORTH KARNATAKA581402 1201260000039948 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20213620 SHRIKRISHNA NARAYAN BHAT NARAYAN BHAT C/O DATTATRAYA BHAT SHIVAGAME MATH HEGDEKATTA P O, SIRSI NORTH KANADA, KARNATAKA 581403INDIA KARNATAKA NORTH KARNATAKA581403 IN30189510556787 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND18.00 20-APR-20213621 HANSRAJ RATANCHAND JAIN RATANCHAND H NO 186/1 LAXMESHWAR HIREBAN SHIRAHATTI TQ DHARWAD DIST 582116INDIA KARNATAKA GADAG 582116 IN30214810792043 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213622 PARASHURAM SATAPUTE DAVALAPPA SATAPUTE PIGMY AGENT SYNDICATE BANK LAXMESHWAR 582116INDIA KARNATAKA GADAG 582116 IN30192630662764 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213623 LATA PUJARI ASHOK KUMAR PUJARI SRI SAI APARTMENTS A BLOCK 2ND FLOOR GANDHINAGAR 2ND CROSS BELLARY 583101INDIA KARNATAKA BELLARY 583101 IN30192630201927 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213624 P VARUN KUMAR VIRUPAKSHAPPA PAGADLLU OPP MBSC SCHOOL MOKA ROAD GANDHINAGAR BELLARY 583101INDIA KARNATAKA BELLARY 583101 IN30177412285193 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213625 B SARASWATHI NA FLAT NO 2/1 VISHWANATHAPURAM COLONY BELLARY 583101INDIA KARNATAKA BELLARY 583101 1203320005421746 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND253.00 20-APR-20213626 P T MATHESHWARAN P K THANGAVEL G 5, MAYUR APT INNAREDDY LAYOUT INFANTRY ROAD, CANTONMENT BELLARY 583101INDIA KARNATAKA BELLARY 583101 1201060001113291 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND170.00 20-APR-20213627 D V SUMA SAMUEL DAVID DOLLA W/O K AUGUSTINE, BETH-SHAN, H.NO-7A/17 PATEL NAGAR BELLARY 583101INDIA KARNATAKA BELLARY 583101 1204470001233033 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND47.00 20-APR-20213628 JYOTHI R AGRAWAL SURENDRA KUMAR AGRAWAL W/O B RAVI SHANKAR AGRAWAL NIVAS RADIO PARK ROAD COWL BAZAR BELLARY 583102INDIA KARNATAKA BELLARY 583102 IN30021413468971 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20213629 KOSHY P K OTTAPLAMOOTIL KOSHY KOSHY C/O SBI KP JOSE CARMELL VILLA AISHWARYA COLONY CANTONMENT BELLARY 583104INDIA KARNATAKA BELLARY 583104 IN30023911361330 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND140.00 20-APR-20213630 CHANNAVEERACHARI B B BASAPPACHARI BEHIND SS HOTEL SREE KUMARA NIVAS SANDUR 583119INDIA KARNATAKA BELLARY 583119 1203320001803380 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213631 ROUDKUNDI BASAVALINGAPPA AYYAPPA 1241 J SIRUGUPPA AYYAPPA COMPOUND SIRUGUPPA (T) BELLARY (D) SIRUGUPPA 583121INDIA KARNATAKA BELLARY 583121 1203320001155800 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213632 MEENA LALITKUMAR SHAH LALITKUMAR SHAH MAIN ROAD OPP TO JAIN MANDIR KOTTURU KOTTURU 583134INDIA KARNATAKA BELLARY 583134 1201320000103424 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213633 LALITHKUMAR NAINAMAL SHAH NAINAMAL CTS 74 KOTTERU TAL KUDLIGI BELGAUM BELGAUM 583134INDIA KARNATAKA BELLARY 583134 1201320000684640 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213634 SHEKHARAPPA MALLAPPA SAJJAN MALLAPPA SAJJAN C/O SHRI VIJAYA MAHANTESHWARA TRADER MASKI TQ LINGASUR DIST RAICHUR 584124INDIA KARNATAKA RAICHUR 584124 IN30023911701893 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND120.00 20-APR-20213635 T GOURAMMA GUNDAPPA W/O CHANNAPPA T KIRANA MERCHANT NEAR SATKAR HOTEL MAIN ROAD SINDHANOOR RAICHUR 584128INDIA KARNATAKA RAICHUR 584128 IN30023912209927 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213636 MAHABOOB HUSSIAN MAHABOOB SAB TUNGABHADRA TRADERS APMC 2ND YARD SINDHANOOR SINDHANOOR 584128INDIA KARNATAKA RAICHUR 584128 IN30023911833795 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213637 PRAKASH BALDAWA PURANMAL H.NO.8.290, MARWADI GALLI KIRANA BAZAR, GULBARGA 585101INDIA KARNATAKA GULBARGA 585101 IN30023913061634 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND22.00 20-APR-20213638 NAGESH DATTATRAYA BEJGUM DATTATRAYA BEJGUM B NAGESH CLOTH AND SAREE CENTER CLOTH BAZAR GULBARGA 585101INDIA KARNATAKA GULBARGA 585101 1202470000223301 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND350.00 20-APR-20213639 MURALIDHAR BALKISHAN GILDA HUF GILDA RAMACHANDRA BALAKRISHNAC O DURGA TRADING CO KIRANA BAZAR GULBARGA GULBARGA 585101INDIA KARNATAKA GULBARGA 585101 1202470000372441 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20213640 NASEER ALI MOHAMMED ALI H NO 1-866/3E/7, ANJUM COMPLEX, BHAGAVATI NAGAR, MSK, MILL ROAD, GULBARGA, KARNATAKA 585102INDIA KARNATAKA GULBARGA 585102 IN30226911667381 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213641 SUBHASH SOMANNA KAMBLE SOMANNA KAMBLE H.NO-101, ADARSH NAGAR, GULBARGA GULBARGA 585102INDIA KARNATAKA GULBARGA 585102 1201260000056731 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND90.00 20-APR-20213642 GURUBAI SHIVALINGAPPA HEBBAL SHIVALINGAPPA H NO 5-249 BADA ROZA DARGA ROAD GULBARGA 585104INDIA KARNATAKA GULBARGA 585104 IN30113526360170 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20213643 RAVIKUMAR S TEGNOOR SHIVASHARNAPPA TEGNOOR PLOT NO 9&20 GUBBI COLONY GULBARGA GULBARGA 585105INDIA KARNATAKA GULBARGA 585105 1201580000021535 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213644 MITESH DEVICHAND BHANDARI DIVICHAND KASTURCHAND BHANDARIBHANDARI CLOTH STORE MAIN ROAD C B COMPLEX POST SHAHAPUR DIST GULBARGA SHAHAPUR 585223INDIA KARNATAKA GULBARGA 585223 1202990001954939 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213645 SHAKUNTALA ZHANWAR MANGILAL H.NO.5/1/9, SHORAPUR, TQ.SHORAPUR, DIST.SHORAPUR, 585224INDIA KARNATAKA GULBARGA 585224 IN30023912071808 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20213646 SHRISHAIL MATH SIDRAMAYYA MATH 5180, RAJEEVNAGAR AFZALPUR GULBARGA KARNATAKA 585301INDIA KARNATAKA GULBARGA 585301 IN30023911213155 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213647 DHYANVIMAL N PORWAL NIRANJANLAL PORWAL PARSHUANTH JAIN MANDIR ROAD BIJAPUR 586101INDIA KARNATAKA BIJAPUR 586101 IN30023912193725 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213648 VENKATESH GURURAO CHIMMALAGI NA NO.140,KULKARNI LAYOUT, TORVI ROAD, BIJAPUR 586101INDIA KARNATAKA BIJAPUR 586101 1203530000013827 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213649 SUGAREDDY SHARANAPPA TORANADINNI NO 9 BVVS CAMPUS DENTAL STAFF QTRS BAGALKOT 587101INDIA KARNATAKA BAGALKOT 587101 IN30192630783102 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213650 PARAPPA IRAPPA MUCHAKHANDI NA PWD QUARTERS NEAR EXCISE OFFICE HUNGUND 587118INDIA KARNATAKA BAGALKOT 587118 1201060001004765 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20213651 BHARATLAL R DIVEDHI RAMANUJ PUJARI IN SRIRAM MANDIR ILKAL 587125INDIA KARNATAKA BAGALKOT 587125 1304140001310799 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213652 SHIVAKUMAR SHARANABASAYYA HIREMATHNA NEEHARIKA ELECTRICALS CONSLT. MAHANTA KRUPA BUILDING TQ. HUNGUND GOREBAL 587154INDIA KARNATAKA BAGALKOT 587154 1201060000981377 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213653 MAHESH S WADHWNI SEVARAM H NO 2441 VARTHAK GALLI JAMAKHANDI JAMAKHANDI 587301INDIA KARNATAKA BAGALKOT 587301 IN30177410357767 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213654 NAGARAJ D BANGALORE D J BANGALORE MANJUNATH PHARMA MARKET ROAD MAHALINGPUR 587312INDIA KARNATAKA BAGALKOT 587312 1201330000025710 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-2021

Page 87 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3655 PARASAPPA MUTTAPPA GANI MUTTAPPA WARD NO.01 NEAR VITTAL MANDIR MUDHOL 587313INDIA KARNATAKA BAGALKOT 587313 1201060000909367 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213656 CHANABASAPPA ISWARAPPA DUGANI ISHWARAPPA KAPEEL MEDICALS 167/1 KAPILESHWAR ROAD BELGAUM BELGAUM 590001INDIA KARNATAKA BELGAUM 590001 IN30113526494343 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213657 REKHA KHATAVKAR SUNIL KHATAVKAR MAMATHA 2ND MAIN SADASHIVANAGAR BELGAUM BELGAUM 590001INDIA KARNATAKA BELGAUM 590001 IN30113526749170 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213658 SURESH N PUROHIT NARAYANRAO PUROHIT DIST HOSPITAL QUARTERS BELGAUM 590001INDIA KARNATAKA BELGAUM 590001 IN30192630454140 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213659 AMAR KRISHNA SALVI KRISHNAJI DAJI SALVI C/O KASHINATH GENJI H NO 240 TAHSILDAR GALLI BELGAUM BELGAUM 590001INDIA KARNATAKA BELGAUM 590001 1202990004602955 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213660 SUJITKUMAR AMRUT KOLHARPU AMRUT BALAPPA KOLPUR NARAYAN NIVAS, NO-3957/1A KALIAMRAI, BELGAUM 590001INDIA KARNATAKA BELGAUM 590001 1204470000389895 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213661 ARUN SHANATAPPA DARAGSHETTI SHANTAPPA 1291 B RAMLING KHIND GALLI BELGAUM 590002INDIA KARNATAKA BELGAUM 590002 IN30113526840866 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213662 SHANKAR SATAPPA NESARIKAR SATAPPA 1887, BURUDA GALLI BELGAUM BELGAUM 590002INDIA KARNATAKA BELGAUM 590002 1201320001523864 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND76.00 20-APR-20213663 SANDHYA JINENDRA LENGADE JINENDRA LENGADE 2121 KORE GALLI SHAHAPUR BELGAUM 590003INDIA KARNATAKA BELGAUM 590003 1204330000085519 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20213664 JITESH APPASAHEB KABBUR APPASAHEB FLAT NO. 102 SIDDHI APPARTMENTS, 6TH CROSS BHAGYNAGAR BELGAUM 590006INDIA KARNATAKA BELGAUM 590006 1201320001516673 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213665 RAMESH NEMINATH MUNNOLI NEMINATH H. NO. 438, FLAT NO. B - 3 ANNAPURNAYAS 2ND CROSS, BHAGYANAGAR BELGAUM 590006INDIA KARNATAKA BELGAUM 590006 1202890000298345 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213666 USHA RAMESH JAYARAM NARAYAN KOPPA MAHALAXMI ARCADE, NO 28 II ND CROSS BHAGYANAGAR BELGAUM 590006INDIA KARNATAKA BELGAUM 590006 1204760000050578 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213667 ROWEL COELHO ANTO FRANCIS CYRIL COELHO PLOT .NO.-M-28, GOVT.INDUSTRIAL ESTATE, UDYAMBAG BELGAUM 590008INDIA KARNATAKA BELGAUM 590008 1204760000035057 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20213668 DOMNIC EDWARD PEREIRA EDWARD H.NO.63,YESHWANT VIHAR, GLORIA HOUSE, NANAWADI, BELGAUM 590009INDIA KARNATAKA BELGAUM 590009 1201320001543245 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213669 ASHOK MAHADEV KULKARNI MAHADEV 335, NALINI NILAY 3RD MAIN, 2ND CROSS BAVJAV COLONY BELGAUM BELGAUM 590010INDIA KARNATAKA BELGAUM 590010 1202890000196142 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213670 PRASHANT GOVIND SAWANT GOVIND H.NO 1447 MAHAVEER NAGAR KHANAPUR ROAD, PEERANWADI BELGAUM 590014INDIA KARNATAKA BELGAUM 590014 1202890000636925 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213671 MANJUNATH R HUNDEKAR R 55 AT PO KADABI SAUDATTI DIST BELGAUM BELGAUM 591102INDIA KARNATAKA BELGAUM 591102 1201320000760605 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213672 SOMANAGOUDA CHANAGOUDA PATIL CHANAGOUDA 421 B/16 MRUTYUNJAYA NAGAR TAL-BAILHONGAL DIST-BELGAUM BAILHONGAL 591102INDIA KARNATAKA BELGAUM 591102 1201060001148485 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213673 APPASAHEB IRAPPA MUGALI IRAPPA 36, LINGRAJ COLONY GANESHPUR BELGAUM 591108INDIA KARNATAKA BELGAUM 591108 1202890000354971 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213674 RAJU CHOODAMANI NAREGAVI CHOODAMANI KURABAR GALLI AT POST: KAKATI DIST: BELGAUM BEKGAUM 591113INDIA KARNATAKA BELGAUM 591113 1202890000397834 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213675 ANIL KALLAPPA CHOUGALA KALLAPPA BABURAO CHOUGALA SHRI ENTERPRISES, SHOP NO 3, OPP R D SC HIGH SCHOOL CHIKODI TAL-CHIKODI, DIST-BELGAUM, BELGAUM 591201INDIA KARNATAKA BELGAUM 591201 1201091900091409 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213676 PRASHANT SHIVASHANKAR HIREMATH SHIVASHANKAR 575 KALA MARUTI GALLI CHIKODI BELGAUM 591201INDIA KARNATAKA BELGAUM 591201 1201060000873426 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213677 SUNANDA AJIT HUDDAR KADAPPA PARAPPA CHUGULE GURUKRIPA NIWAS MAIN ROAD AKOL TAL CHIKODI BELGAM 591211INDIA KARNATAKA BELGAUM 591211 1201060002142461 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20213678 BHIMAGAUD BHAGAVANT KARNAWADI BHAGAWANT KARNAWADI 867, HARUGERI, TQ. : RAIBAG, BELGAUM 591220INDIA KARNATAKA BELGAUM 591220 1201060000418453 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213679 JAGADISH SATISH PATWARDHAN SATISH VINAYAK PATWARDHAN 511/B VINAYAK B/W BASAVNAGAR ROAD SIDDESHWAR NAGAR KAGWAD TALUKA ATHANI DIST BELGAUM KARNATAKA 591223INDIA KARNATAKA BELGAUM 591223 IN30051313508905 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213680 RAVEENDRA MARUTI PATTAR MARUTI PATTAR AT POST - NANDGAON (SAVALAGI) TAL - GOKAK BELGAUM 591231INDIA KARNATAKA BELGAUM 591231 1202890000062707 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND16.00 20-APR-20213681 NIRMALA BALASAHEB PATIL RAOSAHEB MALAGOUNDA PATIL HUDCO COLONY MIG II FLAT NO 5 AKOL ROAD NIPANI 591237INDIA KARNATAKA BELGAUM 591237 IN30177411831260 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213682 RAJENDRA SHIVAGOUDA PATIL SHIVAGOUDA PATIL R/O.SHINTRE COLONY PATIL BLDG NIAPNI TAL.CHIKODI DIST.BELGAUM NIPANI 591237INDIA KARNATAKA BELGAUM 591237 1202890000444018 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213683 MARUTI SIDDAPPA KHOT SIDDAPPA 2078 EXAMBA TAL CHIKODI, DIST BELGAUM, BELGAUM 591244INDIA KARNATAKA BELGAUM 591244 1203500000366778 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213684 SHIVAPPA SHANKAR MANGASULI SHANKAR SHREE D.K.S.S.K.N. CHIKODI 591247INDIA KARNATAKA BELGAUM 591247 1202890000415394 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213685 SANDEEP SURENDRA SANGORAM SURENDRA RAMA KRISHNA, I B ROAD, ATHANI, TAL : ATHANI, ATHANI 591304INDIA KARNATAKA BELGAUM 591304 1201320001526183 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213686 SURESH VIRAPPA PATTAR VIRAPPA BASAVANT PATTAR H NO 79 MELAVANKI GOKAK BELGUM 591307INDIA KARNATAKA BELGAUM 591307 IN30177411838082 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213687 RAGHAVENDRA MAHADEV TUNGAL MAHADEV LAXMAN TUNGAL RAM LAXMAN NILAYA LAXMI EXTN GOKAK 591307INDIA KARNATAKA BELGAUM 591307 IN30177413342336 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213688 GOPAL GUNDOPANTH PATTAR GUNDOPANTH CTS NO 2655 MALLAPUR PG GHATAPRABHA TAL GO GOKAK 591307INDIA KARNATAKA BELGAUM 591307 1201320000416829 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213689 RAMESH BALAPPA PATAGUNDI BALAPPA SUKH SHANTI POLYCLINIC CORT CIRCLE DIST BELGAUM GOKAK 591307INDIA KARNATAKA BELGAUM 591307 1201320000372431 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20213690 KAPILKUMAR SURESH RATHOD SURESH 2454 RAVIWAR PETH GOKAK GOKAK 591307INDIA KARNATAKA BELGAUM 591307 1201320000883955 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20213691 MARUTI BHARAMAPPA MALI BHARAMAPPA CTS NO 53 KALPATARU NILAY LAXMI EXTENSION AREA GOKAK DIS GOKAK 591307INDIA KARNATAKA BELGAUM 591307 1201320000418028 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213692 SAVITA R CHIPALAKATTI R LAXMI EXTN DIST BELGAUM GOKAK 591307INDIA KARNATAKA BELGAUM 591307 1201320000722527 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND21.00 20-APR-20213693 SHIVAPRASAD M KUMBAR MAHADEV H NO.TMC, HOSPITAL EASTSIDE BELVI AND ACROSS BAGEVADI ROAD, TQ- HUKKERI DIST BELGAUM HUKKERI 591309INDIA KARNATAKA BELGAUM 591309 1204450000212577 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213694 PRAKASH VENKAPPA BUDNI VENKAPPA TIPPANNA BUDNI 287 KAMALADANNI TQ-GOKAK DIST-BELGAUM MUDALGI 591312INDIA KARNATAKA BELGAUM 591312 1203840000683866 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20213695 NAGESH BHARAMAPPA KULLOLI BHARAMAPPA SANGOLLI RAYANNANAGAR, BEHIND APMC , SANKESHWAR, TAL-HUKKERI, DIST-BELGAUM, BELGAUM 591313INDIA KARNATAKA BELGAUM 591313 1201091900077012 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20213696 LALITA ASHOK RAGSHETTI ASHOK GURUSIDAPPA RAGASHETTI SUBHASH ROAD, SANKESHWAR, TQ-HUKKERI, DIST-BELGAUM, SANKESHWAR 591313INDIA KARNATAKA BELGAUM 591313 1201091900092115 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021

Page 88 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3697 AJITKUMAR ARUNKUMAR NADAGADALLI ARUN KUMAR ZOND GALLI SANKESHWAR 591313INDIA KARNATAKA BELGAUM 591313 1203320002738317 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213698 ASHOK DATTATRAY VIBHUTE DATTATRAY A/P - SHEDBAL TAL - ATHANI DIST - BELGAUM SHEDBAL 591315INDIA KARNATAKA BELGAUM 591315 1202000000100127 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213699 BHAGWANDAS CHANDAK CHANDANMAL CHANDAK 71/1 GODOWN STREET CHENNAI 600001INDIA TAMIL NADUCHENNAI 600001 IN30061010634280 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213700 MOHANDAS GANDHI R RAJAGOPALAN M PUNJAB NATIONAL BANK 177, NSC BOSE ROAD, CHENNAI 600001INDIA TAMIL NADUCHENNAI 600001 IN30163740356854 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213701 SARAVANAN M MANIKAM N OLD NO 19 NEW NO 10, ADAM STREET MANADI NR, HARBOUR BSNL OFFICE, CHENNAI 600001INDIA TAMIL NADUCHENNAI 600001 1204470000672571 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213702 KAPOORARAM LASAJI HOUSE NO. 57 VARADHA MUTHIAPPAN ST. SOWCARPET Chennai 600001INDIA TAMIL NADUCHENNAI 600001 1201910101371913 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213703 J BALAKUMARAN L JANAKIRAMAN 15 THAYYAPPA MUDALY STREET CHENNAI 600001INDIA TAMIL NADUCHENNAI 600001 1203840000288174 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213704 GOPAL P PAHLAJRAI JHULELAL NIVAS 61/134 SEVEN WELLS STREET GEORGE TOWN CHENNAI 600001INDIA TAMIL NADUCHENNAI 600001 28398 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213705 VANDANA G GOPAL P JHULELAL NIVAS 61/134 SEVEN WELLS STREET GEORGE TOWN CHENNAI 600001INDIA TAMIL NADUCHENNAI 600001 28399 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213706 H MOHAMED RAFFI HANEEFFA CITY CENTRE PLAZA B BLOCK 2ND FLOOR NO 3 MOUNT ROAD CHENNAI TAMILNADU 600002INDIA TAMIL NADUCHENNAI 600002 IN30051311959226 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20213707 HARIHARAN GOMATHY NA DOOR NO 80/50 VENKATESA STREET CHEPAUK CHENNAI 600002INDIA TAMIL NADUCHENNAI 600002 1203320007727395 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213708 PARAMA SIVAM V S SHANMUGAM 17, EDAPALAYAM STREET GROUND FLOOR PARK TOWN CHENNAI 600003INDIA TAMIL NADUCHENNAI 600003 IN30169610013452 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213709 PUSHPA DALICHAND KOTHARI DALICHAND KOTHARI S R P KAWAD HOUSE 45, RAGHUNAYKULU STREET 3RD FLOOR, PARK TOWN CHENNAI 600003INDIA TAMIL NADUCHENNAI 600003 28379 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213710 SUMITRA DEEPACHAND BAFNA DEPACHAND BAFNA S R P KAWAD HOUSE 45, RAGHUNAYKULU STREET 3RD FLOOR, PARK TOWN CHENNAI 600003INDIA TAMIL NADUCHENNAI 600003 28404 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213711 HEMALATHA R HEMALATHA DEEPCHAND PRAVIN KAWAD HOUSE 45 RAGHUNAYAKLU STREET 2ND FLOOR PARK TOWN CHENNAI 600003INDIA TAMIL NADUCHENNAI 600003 28433 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213712 SHRADHA JAIN ASHOK JAIN 45 RAGHUNAYAKLU STREET 2ND FLOOR PARK TOWN S R P KAWAD HOUSE CHENNAI 600003INDIA TAMIL NADUCHENNAI 600003 28436 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213713 VAGTAWARMAL SOKALCHAND SOKALCHAND 45 RAGHUNAYAKLU STREET 2ND FLOOR PARK TOWN S R P KAWAD HOUSE CHENNAI 600003INDIA TAMIL NADUCHENNAI 600003 28438 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213714 R AMUDHA RAGULAN A N S2 MAHALAKSHMI FLATS 80 82 NATTU SUBBARAYAN ST MYLAPORE CHENNAI 600004INDIA TAMIL NADUCHENNAI 600004 IN30163740681962 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213715 A MUTHU KUMAR PALANI SAMY GOUNDER ARUMUGAM38 1 OM BALAJI FLATS TS V KOIL STREET MYLAPORE CHENNAI TAMILNADU 600004INDIA TAMIL NADUCHENNAI 600004 IN30021412179746 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213716 ARUN KUMAR KARUNYAN OLD NO 10 NEW NO 6 AZIZ MULK 6TH ST THOUSAND LIGHT CHG PKDS CHENNAI 600004INDIA TAMIL NADUCHENNAI 600004 IN30115124422490 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213717 CHITRAKALA B BALAJI SHANKAR 2K,WARD NO-146 SUBRAMANIYA APARTMENT BAZAAR ROAD,4TH LANE,MYLAPORE CHENNAI 600004INDIA TAMIL NADUCHENNAI 600004 1203840000315908 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213718 SENTHIL KENNADY D R RAMALINGAM B FLAT NO B 3 ROHINI APARTMENTS 180 ROYAPETTAH HIGH ROAD CHENNAI 600004INDIA TAMIL NADUCHENNAI 600004 13111 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213719 DHANALAKSHMI N THANGAVEL NAGARATHINAM NO 20 T P KOIL STREET 2ND LANE TRIPLICANE CHENNAI TAMILNADU 600005INDIA TAMIL NADUCHENNAI 600005 IN30051314342025 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213720 P SAVITHRI PARTHASARATHY OLD NO-16/1, NEW NO-40 HAMILTON BRIDGE 3RD STREET CHEPAUK CHENNAI 600005INDIA TAMIL NADUCHENNAI 600005 1203840000800784 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213721 P KALYANA RAMAN PARTHASARATHY OLD NO. 6, NEW NO. 13, VENKATASAMY LANE, DR. NATESAN ROAD, TRIPLICANE CHENNAI 600005INDIA TAMIL NADUCHENNAI 600005 1203970000042082 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213722 PHILIP C GEORGE C S GEORGE SAREGAMA INDIA LTD KAKANI TOWERS 2ND FLOOR,2ND WING 34/15,KHADERNAWAZ KHAN ROAD CHENNAI 600006INDIA TAMIL NADUCHENNAI 600006 IN30023910932569 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2600.00 20-APR-20213723 A RAMESH MUNUSAMY REDDY NO 32 GREAMS LANE THOUSAND LIGHTS CHENNAI TAMILNADU 600006INDIA TAMIL NADUCHENNAI 600006 IN30051314391272 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213724 SELVAMUTHUKUMAR EGANATHAN 36-3 AZEEZ MULK 1ST STREET THOUSAND LIGHTS CHENNAI 600006INDIA TAMIL NADUCHENNAI 600006 1204470002078864 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20213725 PAYAL GOUTHAM CHANDU 21 9 BABU MUTHALI STREET TEYNAMPET CHENNAI 600006INDIA TAMIL NADUCHENNAI 600006 1204720002336647 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213726 THOMAS VIDYA CAROL P V KUMARASWAMY 8 RITHERDON ROAD VEPERY CHENNAI 600007INDIA TAMIL NADUCHENNAI 600007 IN30177411506040 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND280.00 20-APR-20213727 SUMAN DEVI MAHENDAR N JAIN NO.1, SOLAIAMMAN KOIL STREET PURSWAKAM CHENNAI 600007INDIA TAMIL NADUCHENNAI 600007 IN30163740103080 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213728 J ANANDARAJ PAUL JEYASINGAN NO. 6 MUTHU GRAMANI STREET PURASAIVALKAM CHENNAI CHENNAI 600007INDIA TAMIL NADUCHENNAI 600007 IN30163740923742 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20213729 VIJAYA RAJ KOTHARI NEMI CHAND KOTHARI 8 MAHAVEER COLONY EVK SAMPATH ROAD VEPERY CHENNAI 600007INDIA TAMIL NADUCHENNAI 600007 IN30096610313152 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213730 RAMESHBABU K KUPPUSWAMY 2 E, PRITHVI APARTMENTS NO 148 PERAMBUR BARRACKS ROAD CHENNAI 600007INDIA TAMIL NADUCHENNAI 600007 IN30169611442633 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213731 KANTHA KAWAR SAMPATHRAJ CHOPRA 8, MAHAVEER COLONY, E.V.K.SAMPATH ROAD, VEPPERY, CHENNAI 600007INDIA TAMIL NADUCHENNAI 600007 IN30226910731932 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213732 PRIYA JAIN RAMESH KUMAR S DOOR NO. 21/1, CLEMENS ROAD, PURASWAKKAM CHENNAI 600007INDIA TAMIL NADUCHENNAI 600007 1203970000008072 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20213733 REKHA KOTHARI NA 8, MAHAVEER COLONY E. V. K. SAMPATH ROAD VEPERY CHENNAI 600007INDIA TAMIL NADUCHENNAI 600007 1203840000168619 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213734 V KANTHA KAWAR N VIJAYRAJ KOTHARI 8, MAHAVEER COLONY E. V. K. SAMPATH ROAD VEPERY CHENNAI 600007INDIA TAMIL NADUCHENNAI 600007 1203840000170168 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213735 NEETA BAJAJ VASULAL 5TH FLOOR CISONS COMPLEX 150 MONTIETH ROAD EGMORE CHENNAI 600008INDIA TAMIL NADUCHENNAI 600008 1203940000087861 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213736 JOHN C J NA C/O J J STEPHENSON, 11/6 2ND STREET SAIT COLONY EGMORE CHENNAI 600008INDIA TAMIL NADUCHENNAI 600008 25574 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213737 JOHN C J JESSUDOSS C C/O J J STEPHENSON 11/6 2ND STREET SAIT COLONY, EGMORE CHENNAI 600008INDIA TAMIL NADUCHENNAI 600008 3235 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213738 ASHOK KUMAR YADAV KANHAIYALAL YADAV NB/SUB ARMY HQRS RECRUITING ZONE FORT ST GEORGE CHENNAI 600009INDIA TAMIL NADUCHENNAI 600009 1203320000672591 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 89 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3739 MALACK AKBER HUSSAIN MALACK ABDUL HALIM K H LEATHER INDUSTRIES PVT LTD OLD NO 829/1 NEW NO 266 PERIAR EVR HIGH ROAD KILPAUK CHENNAI 600010INDIA TAMIL NADUCHENNAI 600010 IN30136410037447 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1639.00 20-APR-20213740 PANNIR SELVAM A T LOUIS GEORGE SELVAM 15 RAMANATHAN STREET KILPAUK POST CHENNAI 600010INDIA TAMIL NADUCHENNAI 600010 IN30131320851732 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213741 KALPANA BHALOTIA BHALOTIA RAJESH KUMAR 38 NEW AVADI RD KILPAUK CHENNAI 600010INDIA TAMIL NADUCHENNAI 600010 IN30036022427129 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20213742 M M H YOOSUF MEERANMOHIDEEN G1 ALISHA APARTMENT 163 PURASAIWAKKAM HIGH ROAD LANE PURASAIWAKKAM CHENNAI 600010INDIA TAMIL NADUCHENNAI 600010 1202980000305135 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213743 TARUN KUMAR BENGANI SHANTHILAL BENGANI GRD ABHYUDHA NO 74 HALLS ROAD KILPAUK CHENNAI 600010INDIA TAMIL NADUCHENNAI 600010 1202990004079491 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20213744 VIMAL STEPHEN JOSEPH NO 9 S-BLOCK G-3 KILPAUK NEW POLICE LINE CHENNAI 600010INDIA TAMIL NADUCHENNAI 600010 1204470002078013 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20213745 GOVINDA RAJULU K R RAJAMANNAR NAIDU K NEYVELI HOUSE 135 EVR PERIAR ROAD KILPAUK CHENNAI 600010INDIA TAMIL NADUCHENNAI 600010 13126 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213746 KANNABIRAN S R SOUNDARAJAN 135 EVR PERIYAR HIGH ROAD KILPAUK CHENNAI 600010INDIA TAMIL NADUCHENNAI 600010 13073 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213747 VIJAYAKUMAR R RAMACHANDRAN N 41/1-77/2 MUNIAPPA NAICKAN STREET PERAMBUR CHENNAI 600011INDIA TAMIL NADUCHENNAI 600011 IN30044111080964 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213748 KARTHIKEYAN A ARUMUGAM NO 55 THIRUVENKATAM STREET PERAMBUR CHENNAI 600011INDIA TAMIL NADUCHENNAI 600011 1204090000005213 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20213749 RAJASHREE J JAYARAMAN NO :6/9 ANNA SAMY STREET PERAMBUR CHENNAI 600011INDIA TAMIL NADUCHENNAI 600011 1204040000040139 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213750 K SENTHIL KUMAR KUMARESAN 14 7 DEVARAJA MUDALI STREET PATTALAM PERAMBUR BARRACK ROAD CHENNAI CHENNAI 600012INDIA TAMIL NADUCHENNAI 600012 IN30226913204048 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213751 SUDARSAN M MOORTHY NEW 18 OLD 19 PARASURAMAN STREET PATTALAM CHENNAI 600012INDIA TAMIL NADUCHENNAI 600012 IN30044111012365 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213752 PREMKUMAR P MUTHUSWAMY PURUSHOTHAMAN NO 67/ 23 ,VENKETACHALAM ST, RAYAPURAM CHENNAI 600013INDIA TAMIL NADUCHENNAI 600013 1204470001158171 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND14.00 20-APR-20213753 K SETHURAMAN R KASINATHAN NO-20 R O B 5TH STREET HALLS GARDEN ROYAPETTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 IN30039411579533 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND31.00 20-APR-20213754 SARALA V P A VIJAYA KUMAR NEW NO.185, OLD NO.107, D-1 SUBBU IYER STREET LLOYDS ROAD ROYAPETTAH, CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 IN30169610710068 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213755 PERUMAL R RAMANATHAN S C2, 185/107 KOTHAMANGALAM SUBBU ILLAM LLOYDS ROAD ROYAPETTAH, CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 IN30169610606463 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213756 BALASUBRAMANIAM GURUSWAMY BALA SUBRAMANIAN 23 DOOR NO. B-3, APPAKANNU STREET CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 1201910100444990 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213757 D KUMARASWAMY N DOURAI 47 PONNUSWAMY STREET ROYAPETTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 1203840000096181 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213758 K SETHURAMAN KASINATHAN R NO 20 R O B 5TH STREET HALLS GARDEN ROYAPETTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28400 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213759 SETHURAMAN K KASINATHAN R 32/20 RASOOROUMAR BAHADHOOR 5TH STREET HALLSGARDEN ROYAPATTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28448 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213760 SETHURAMAN K KASINATHAN R 32/20 RASOOROUMAR BAHADHOOR 5TH STREET HALLSGARDEN ROYAPATTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28449 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213761 SETHURAMAN K KASINATHAN R 32/20 RASOOROUMAR BAHADHOOR 5TH STREET HALLSGARDEN ROYAPATTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28450 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213762 SETHURAMAN K KASINATHAN R 32/20 RASOOROUMAR BAHADHOOR 5TH STREET HALLSGARDEN ROYAPATTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28451 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213763 SETHURAMAN K KASINATHAN R 32/20 RASOOROUMAR BAHADHOOR 5TH STREET HALLSGARDEN ROYAPATTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28452 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213764 SETHURAMAN K KASINATHAN R 32/20 RASOOROUMAR BAHADHOOR 5TH STREET HALLSGARDEN ROYAPATTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28453 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213765 SETHURAMAN K KASINATHAN R 32/20 RASOOROUMAR BAHADHOOR 5TH STREET HALLSGARDEN ROYAPATTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28454 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213766 SETHURAMAN K KASINATHAN R 32/20 RASOOROUMAR BAHADHOOR 5TH STREET HALLSGARDEN ROYAPATTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28455 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213767 SETHURAMAN K KASINATHAN R 32/20 RASOOROUMAR BAHADHOOR 5TH STREET HALLSGARDEN ROYAPATTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28456 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213768 SETHURAMAN K KASINATHAN R 32/20 RASOOROUMAR BAHADHOOR 5TH STREET HALLSGARDEN ROYAPATTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28457 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213769 SETHURAMAN K KASINATHAN R 32/20 RASOORUMAR BAHADHOOR 5TH STREET HALLSGARDEN ROYAPATTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28458 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213770 SETHURAMAN K KASINATHAN R 32/20 RASOOROUMAR BAHADHOOR 5TH STREET HALLSGARDEN ROYAPATTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28459 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213771 SETHURAMAN K KASINATHAN R 32/20 RASOOROUMAR BAHADHOOR 5TH STREET HALLSGARDEN ROYAPATTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28460 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213772 SETHURAMAN K KASINATHAN R 32/20 RASOROUMAR BAHADHOOR 5TH STREET HALLSGARDEN ROYAPATTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28461 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213773 SETHURAMAN K KASINATHAN R 32/20 RASOOROUMAR BAHADHOOR 5TH STREET HALLSGARDEN ROYAPATTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28462 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213774 SETHURAMAN K KASINATHAN R 32/20 RASOOROUMAR BAHADHOOR 5TH STREET HALLSGARDEN ROYAPATTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28463 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213775 JACKULIN SETHURAMAN G SETHURAMAN K 32/20 RASOOROUMAR BAHADHOOR 5TH STREET HALLSGARDEN ROYAPATTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28464 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213776 JACKULIN SETHURAMAN G SETHURAMAN K 32/20 RASOOROUMAR BAHADHOOR 5TH STREET HALLSGARDEN ROYAPATTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28465 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213777 JACKULIN SETHURAMAN G SETHURAMAN K 32/20 RASOOROUMAR BAHADHOOR 5TH STREET HALLSGARDEN ROYAPATTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 28466 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213778 THAMILARASI M AMARNATH J 2 JAWAHAR HUSSAIN KHAN IST STREET DR BEASENT ROAD ROYPETTAH CHENNAI 600014INDIA TAMIL NADUCHENNAI 600014 13106 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213779 SENTHIL KUMAR RAMRAJ OLD NO.28/3, NEW NO.89, KB KOVIL STREET SAIDAPET CHENNAI 600015INDIA TAMIL NADUCHENNAI 600015 IN30163740871520 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213780 AL SYEDMUNOVAR SYEDABDULLATIF NEW NO. 7 OLD NO. 7, BHARATHI STREET, SAIDAPET, CHENNAI 600015INDIA TAMIL NADUCHENNAI 600015 IN30226911029212 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021

Page 90 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3781 SHANKAR BABU K KRISHNASAMY NO 81 WEST JONES ROAD SAIDAPET CHANNAI 600015INDIA TAMIL NADUCHENNAI 600015 1204040000041337 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20213782 SYED ABDUL KHADER A SYED AZMATHULLA A 12/5,RAJAJI STREET SAIDAPET CHENNAI 600015INDIA TAMIL NADUCHENNAI 600015 262 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213783 NATARAJAN M MURUGAN R NO 51 HOSPITAL ROAD SAIDAPET CHENNAI 600015INDIA TAMIL NADUCHENNAI 600015 9731 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213784 SAMBANDAM V VENU 10/32 MARISAN 6TH STREET PULIYANTHOPPU ALUNDUR SIMAT ROAD CHENNAI 600016INDIA TAMIL NADUKANCHIPURAM 600016 10541 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213785 SUNDARI SIVAKUMAR SIVAKUMAR R 22 BHARATHI NAGAR I STREET, 2ND LANE T. NAGAR CHENNAI 600017INDIA TAMIL NADUCHENNAI 600017 IN30044110145515 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213786 V L V S S SUBBA RAO V R K PARAMAHAMSA A 9 NABARD OFFICERS QUARTERS 73 BAZULLAH ROAD T NAGAR, CHENNAI 600017INDIA TAMIL NADUCHENNAI 600017 IN30108022256037 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213787 GEETHA JAYARAMAN D JAYARAMAN B 11 LEELAVATHI APTS NEW NO 9 PRAKASAM ST T NAGAR CHENNAI TAMIL NADU 600017INDIA TAMIL NADUCHENNAI 600017 IN30018312579718 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213788 PREMA KUMARI PANNEER SELVAM 39 1 HABIBULLAH ROAD T NAGAR CHENNAI CHENNAI TAMILNADU 600017INDIA TAMIL NADUCHENNAI 600017 IN30021412026362 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213789 SAVITA SURI BANARSELAL KOHLI B-1 PRABHAKARA APTS, NO 36, MELODY ROAD, T NAGAR,CHENNAI, TAMILNADU 600017INDIA TAMIL NADUCHENNAI 600017 IN30226911591807 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213790 RAMYA VENKATATHATHAM K VENKATATHATHAM D 4 RAMESHWARAM ROAD T NAGAR CHENNAI 600017INDIA TAMIL NADUCHENNAI 600017 IN30177411413494 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213791 V LATHA VENKATESWARAN NO 48 ABDUL AZIZ STREET T NAGAR CHENNAI 600017INDIA TAMIL NADUCHENNAI 600017 IN30039415654890 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20213792 S Sangita V Sridhar 2/2 Ramanathan Street T Nagar Chennai 600017INDIA TAMIL NADUCHENNAI 600017 IN30177410230546 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213793 RAVI RAJAN MANI KANNAIYAN MANI KANNAIYAN Flat No 21 Green Palace 1/1 South Dhandapani Street Chennai 600017INDIA TAMIL NADUCHENNAI 600017 1202990005681533 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213794 CHOKKALINGAM RM RAMANATHAN FLAT NO.13, RAMS SHRINAGAR APT 3RD FLOOR, 18/2 SINGARAMSTREET T.NAGAR CHENNAI 600017INDIA TAMIL NADUCHENNAI 600017 1206400000025505 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213795 VANABALA PADMANABHAN NA B-1,DEEPA APARTMENTS NO.13,BAZULLA ROAD ABOVE ICICI BANK,T.NAGAR CHENNAI 600017INDIA TAMIL NADUCHENNAI 600017 1202390000196228 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20213796 R DURGALAKSHMI V RAJARAMAN B/2, PRASAD FLAT 5, MADLEY ROAD I ST T. NAGAR CHENNAI 600017INDIA TAMIL NADUCHENNAI 600017 1203840000220201 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213797 SUNDARA RAJAN V VENKATAKRISHNAN A NO 18 SOUTH BOAG ROAD M BLOCK ANNA COLONY T NAGAR CHENNAI 600017INDIA TAMIL NADUCHENNAI 600017 875 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213798 S BHUVANESWARI NA HALLMARKK TOWERS 4TH FLOOR 550 OLD NO.136 T T K ROAD ALWARPET CHENNAI 600018INDIA TAMIL NADUCHENNAI 600018 IN30108010574645 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3000.00 20-APR-20213799 SANTHOSHKUMAR N NARENDRAN R V 515 R BLOCK TVK NAGAR TEYNAMPET CHENNAI 600018INDIA TAMIL NADUCHENNAI 600018 IN30044111080825 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213800 SOUTHERN INDIA DEPOSITORY PVT LTD NA SOUTHERN INDIA DEPOSITORY PVT LTD CENTURY CENTRE,GROUND FLOOR 39,T.T.K.ROAD ALWARPET CHENNAI 600018INDIA TAMIL NADUCHENNAI 600018 19145 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213801 RAJAMANI V VENKATARAMAN LATE 41,NORTH STREET,I FLOOR SHRIRAM NAGAR,ALWARPET CHENNAI ALWARPET 600018INDIA TAMIL NADUCHENNAI 600018 10946 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213802 P B RAMESH BASKARAN OLD NO. 10H/23, NEW NO. 38 1ST STREET PADMANABA COLONY KALADIPET TIRUVOTTIYUR CHENNAI 600019INDIA TAMIL NADUTIRUVALLUR 600019 1203840000239694 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213803 SRINIVASAN G GOVINDASAMY 4 B,5TH CROSS ST,I FLOOR NETAJI NAGAR,TIRUVOTRIYUR CHENNAI 600019INDIA TAMIL NADUTIRUVALLUR 600019 8123 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213804 INDIRA SHANTA KUMAR B SHANTA KUMAR ATHREYA, NEW NO.41, OLD NO.19 II MAIN ROAD, GANDHI NAGAR ADYAR CHENNAI 600020INDIA TAMIL NADUCHENNAI 600020 IN30108022366497 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20213805 PADMANABHAN GUHAN PADMANABHAN K P NO. 86, 1ST FLOOR, 1ST AVENUE, OPP CORPORATION BANK INDIRA NAGAR ADYAR CHENNAI 600020INDIA TAMIL NADUCHENNAI 600020 IN30021411723892 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213806 SUSANNA BETSY WILSON RAJESH 11, SURYAKIRAN APARTMENTS 35, 3RD MAIN ROAD GANDHI NAGAR, ADYAR CHENNAI 600020INDIA TAMIL NADUCHENNAI 600020 IN30017510588024 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213807 I SUBASH CHAND JAIN S INDARMAL JAIN NO.1 1ST STREET KAMARAJ AVENUE ADYAR CHENNAI 600020INDIA TAMIL NADUCHENNAI 600020 IN30108022213462 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213808 GANESAN P PONNUSWAMY M NO 5 (OLD NO 3) 1ST FLOOR IV LANE SHASTRI NAGAR ADYAR CHENNAI 600020INDIA TAMIL NADUCHENNAI 600020 15760 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213809 GHOUSE SHERIF MAHBUB SHERIF 31 PENSIONERS 3RD LANE WASHERMENPET CHENNAI TAMILNADU 600021INDIA TAMIL NADUCHENNAI 600021 IN30051312877889 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20213810 T KAMALLEASHWAR ARUNACHALAM THANGARATHNAM 7/2 MANIKANDAN STREET 6TH LANE OLD WASHERMENPET CHENNAI 600021INDIA TAMIL NADUCHENNAI 600021 IN30177413203344 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND41.00 20-APR-20213811 SUSEELA K S KOTHANDAN NO.28,DRIVERS COLONY KORUKKUPET CHENNAI 600021INDIA TAMIL NADUCHENNAI 600021 IN30163740472524 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213812 J DHAYALAN H JAYARAMAN NO 18 RAMANUJAMNAGAR, PANNER SELVAM NAGAR DIV, AYYANAVARAM, CHENNAI 600023INDIA TAMIL NADUCHENNAI 600023 IN30226911009418 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213813 SHANTHI V BALAKRISHNAN NO 61 OLD 17/2 VELLALA ST AYANAVARAM CHENNAI 600023INDIA TAMIL NADUCHENNAI 600023 IN30036010445647 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213814 A JAYANTHI GOVINDASAMY KANNIAPPAN 10/30 V.P.COLONY NORTH ST AYANAVARAM CHENNAI 600023INDIA TAMIL NADUCHENNAI 600023 1202300000348017 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND95.00 20-APR-20213815 MURALI R N V RAGH 3 RAILWAY BORDER ROAD KODAMBAKKAM CHENNAI 600024INDIA TAMIL NADUCHENNAI 600024 IN30047641419846 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND32.00 20-APR-20213816 R CHANDRASEKHAR RANGANATHAN 21 A MAIN STREET DR SUBBARAYAN NAGAR CHENNAI 600024INDIA TAMIL NADUCHENNAI 600024 IN30323710006393 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND21.00 20-APR-20213817 BALAMURUGAN T THIRUNAUKKARASU S 23/1 ANUGRAHA APTS FLAT # 6 KANNADASAN ST RANGARAJAPURAM KODAMBAKKAM CHENNAI 600024INDIA TAMIL NADUCHENNAI 600024 27364 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213818 M VIJAYA MUNUSWAMY P II/3 ANNA UNIVERSITY STAFF QUARTERS GANDIMANDAPAM ROAD CHENNAI 600025INDIA TAMIL NADUCHENNAI 600025 IN30323710010744 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND62.00 20-APR-20213819 V GANESAN LATE P VAIDYANATHAN 56, MAHALAKSHMI FLATS NO.40 ALAGAR PERUMAL KOIL STREET VADAPALANI CHENNAI, TAMILNADU 600026INDIA TAMIL NADUCHENNAI 600026 IN30189510228658 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213820 SRINIVASAN P B BASHYA RAMANUJAM N 5/4, I MAIN ROAD VENGEESWARAR NAGAR VADAPALANI CHENNAI 600026INDIA TAMIL NADUCHENNAI 600026 IN30017510381207 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213821 LAKSHMINARAYANAN N NATARAJAN M K (RETD ENGR NLC LTD NEYVELI) PLOT NO 39/1 LAKSHMI NARAYANA APTS DHANALAKSHMI COLONY I STREET VADAPALANI CHENNAI 600026INDIA TAMIL NADUCHENNAI 600026 13721 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213822 N KRISHNA KUMAR N MUKUNDAN NO 24 ARUNACHALAM 3RD STREET SHENOY NAGAR CHENNAI TAMILNADU 600030INDIA TAMIL NADUCHENNAI 600030 IN30021412925618 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 91 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3823 NITESH KUMAR M MAHAVEER CHAND M NO.23, SRP KOIL STREET NORTH PERAVELLORE CHENNAI 600032INDIA TAMIL NADUCHENNAI 600032 IN30169610220390 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213824 J SIVAKUMAR N JAGADEESAN C/O BROOKS AUTOMATION INDIA P LTD THE LORDS BLOCK I NORTHERN IND AREA EKKADUTHANGAL GUINDY CHENNAI 600032INDIA TAMIL NADUCHENNAI 600032 IN30021412024244 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-20213825 M RAGHUNAATH MOHANA RANGAM NO 45, BRINDAVAN STREET WEST MAMBALAM CHENNAI 600033INDIA TAMIL NADUCHENNAI 600033 IN30232410913625 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213826 KOUSALYA NARAYAN KRISHNASWAHY VARADHARAJAN V SRINIVASAN G 1 RAMS MARUTHI APTT NO 24 MUTHALAMMAN KOIL STREET WEST MAMBALAM CHENNAI 600033INDIA TAMIL NADUCHENNAI 600033 IN30177411773844 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213827 LAKSHMINARAYANAN P S SESHADRI P S 45/1 1ST FLOOR ELLAIAMMAN KOIL ST WEST MAMBALAM CHENNAI 600033INDIA TAMIL NADUCHENNAI 600033 IN30044110504577 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213828 PADMAVATHI V VENKATRAMAN K N NO 18/6 O NO 66/6 ANUGRAHA FLATS MOORTHY STREET WEST MAMBALAM CHENNAI 600033INDIA TAMIL NADUCHENNAI 600033 IN30044111080913 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213829 VENKATESWARAN C S SESHAN C V NEW NO 60 OLD NO 33 SUBRAMANI STREET WEST MAMBALAM CHENNAI 600033INDIA TAMIL NADUCHENNAI 600033 IN30131321100931 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213830 RAMU ANNAMALAI RAMSAMY RAMSAMY FLAT NO S/2 N NO 30 PALAT SANKARAN ROAD MAHALINGAPURAM CHENNAI 600034INDIA TAMIL NADUCHENNAI 600034 IN30021410682247 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND260.00 20-APR-20213831 MANOHAR S SEETHAPATHY K R C 9 BROWN STONE APARTMENTS MAHALINGAPURAM MAIN ROAD NUNGAMBAKKAM CHENNAI 600034INDIA TAMIL NADUCHENNAI 600034 IN30044110118944 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20213832 SARITA SHARMA B N SHARMA FLAT NO A 4 ,3 RD FLOOR SHIVGANGA APPARTMENTS NO 10, WHEAT CFAFTS ROAD NUGAMBAKKAM ,CHENNAI 600034INDIA TAMIL NADUCHENNAI 600034 IN30163740227706 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20213833 RAHUL K JETHWANI KISHORE JETHWANI 5B VANDANA TOWERS 26/10 HADDOWS ROAD CHENNAI 600034INDIA TAMIL NADUCHENNAI 600034 IN30030210046214 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213834 NAGEEN JAIN JAYANTILAL 17/9 NAGAMANI GARDEN STREET 1ST FLOOR CHENNAI 600034INDIA TAMIL NADUCHENNAI 600034 1203320000520594 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213835 C AJITKUMAR M CHAMPALAL 88, VALLUVAR KOTTAM HIGH RD NUNGAMBAKKAM CHENNAI 600034INDIA TAMIL NADUCHENNAI 600034 1301740000043490 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213836 C SURESH KUMAR M CHAMPALAL 88, VALLUVARKOTTAM HIGH ROAD NUNGAMBAKKAM CHENNAI 600034INDIA TAMIL NADUCHENNAI 600034 1301740000043507 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213837 THIRUVENGADAM R RAMASAMY P 53/2 VEERABADHRAN STREET MADRAS 600034INDIA TAMIL NADUCHENNAI 600034 18681 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213838 M V VIJAYAMOORTHY M R VENKATASAMY M 5 TURNBULLS ROAD THIRD CROSS STREET NANDANAM CHENNAI 600035INDIA TAMIL NADUCHENNAI 600035 IN30021413560660 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20213839 JAYALAKSHMI G A V SHARMA 3 E SRIDEV APTS I MAIN ROAD CIT NAGAR NANDANAM CHENNAI TAMILNADU,INDIA 600035INDIA TAMIL NADUCHENNAI 600035 IN30290245684106 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213840 S SAROJA T SUBBIAH FF 3 PARVATHI APPTS 32 36 NORTH ROAD WEST CIT NAGAR CHENNAI 600035INDIA TAMIL NADUCHENNAI 600035 1304140004913791 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20213841 KRISHNAMURTHY C V CHAKRAPANI NO:I-10, TURN BULLS ROAD FIRST CROSS NANDANAM CHENNAI 600035INDIA TAMIL NADUCHENNAI 600035 1204040000007574 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213842 CHITRA A LATE AMBIKANITHY 4/12A, GOKULAM PHASE 1 DABC, SHRIRAM NAGAR NOLUMBUR, MOGAPPAIR WEST CHENNAI 600037INDIA TAMIL NADUTIRUVALLUR 600037 28035 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213843 VENKATASAMIAH T THIMMAIAH 3/516 MOGAPPAIR EAST CHENNAI 600037INDIA TAMIL NADUTIRUVALLUR 600037 236 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213844 D NAGARAJAN DHARMA RAO 31/12 EAST COLONY ICF CHENNAI 600038INDIA TAMIL NADUCHENNAI 600038 1202300000348114 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND90.00 20-APR-20213845 A MAGESH KUMAR K ARUMUGAM 16 TH CENTRAL CROSS STREET M K B NAGAR CHENNAI 600039INDIA TAMIL NADUCHENNAI 600039 1203320002332267 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213846 A R MOHAN RAO LATE BAPAIAH RAO PUNJAB NATIONAL BANK U-10, 4TH AVENUE ANNA NAGAR CHENNAI. 600040INDIA TAMIL NADUCHENNAI 600040 IN30076510063686 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213847 SYED SAVUKAT ALI S SYED IBRAHIM 270/34 18TH MAIN ROAD UDHAYAM COLONY ANNA NAGAR CHENNAI 600040INDIA TAMIL NADUCHENNAI 600040 IN30131320709206 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20213848 V GOPALAN T R VARADHAN 163/5, MANGALAM COLONY ANNA NAGAR THIRUMANGALAM CHENNAI, TAMILNADU 600040INDIA TAMIL NADUCHENNAI 600040 IN30189510671785 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213849 WINSLOW J FERNANDO JAMES FERNANDO Y 31, GOLDEN VILLA 1ST FLOOR, NO 4 ANNA NAGAR CHENNAI, TAMILNADU 600040INDIA TAMIL NADUCHENNAI 600040 IN30189510899023 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213850 RUCHI MEHTA G S MEHTA SHANTI NIKETAN Z BLOCK 1111 DOOR NO 2/1 13TH STREET VTH AVENUE ANNANAGAR CHENNAI 600040INDIA TAMIL NADUCHENNAI 600040 IN30039413996198 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213851 DURAIVEL KALYANA SUNDARAM KALYANASUNDARAM DURAISWAMY Y 236, 6TH MAIN ROAD ANNA NAGAR CHENNAI TAMILNADU 600040INDIA TAMIL NADUCHENNAI 600040 IN30021412925544 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213852 AMUDHA BALASUBRAMANIAN BALASUBRAMANIAN C 11/3 MAHATMA GANDHI RD THIRUVANMIYUR CHENNAI 600041INDIA TAMIL NADUCHENNAI 600041 IN30037810192951 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213853 RENGARAJAN S SRINIVASAN V T-1, ANNAPOORNA APTS, NEW NO 17 3RD SEAWARD ROAD, VALMIKI NAGAR THIRUVANMIYUR CHENNAI 600041INDIA TAMIL NADUCHENNAI 600041 IN30115112460482 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213854 J GOPINATH S JAYARAMAN 2/165, RAJA GARDEN, KOTTIVAKKAM, CHENNAI 600041INDIA TAMIL NADUCHENNAI 600041 1204470001579210 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213855 A B PANCHAPAKESAN A S BALAKRISHNAN PLOT NO 170 FLAT NO 9C/2 FIRST FLOOR AGS COLONY VELACHERY NEAR RADHA SUPER MARKET CHENNAI (TN) 600042INDIA TAMIL NADUCHENNAI 600042 IN30039411444848 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213856 DEVI EZHUMALAI EZHUMALAI 152/3 SUBASHYA FLAT KAMBAR STREET ANNAI INDIRA NAGAR VELACHERY CHENNAI 600042INDIA TAMIL NADUCHENNAI 600042 IN30131320098419 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213857 S RAJARAMAN J SANJHANAM ADVENTNET DEVELOPMENT CENTRE PVT LTD SREE NARAYANA COMPLEX 11 SARATHI NGR VIJAYA NGR VELACHERY CHENNAI 600042INDIA TAMIL NADUCHENNAI 600042 IN30047643438210 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20213858 THIRUMALAIKUMAR M MUTHAIAH MURUGAN 10/12A M G R NAGAR 9TH STREET VELACHERY CHENNAI TAMIL NADU 600042INDIA TAMIL NADUCHENNAI 600042 IN30051316278798 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20213859 THIRU DEVENDRAN LATE SHANMUGAM PLOT NO.17 VALLALAR STREET GANDHI NAGAR VELACHERY CHENNAI 600042INDIA TAMIL NADUCHENNAI 600042 28330 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213860 RAMAMURTHI G GOVINDARAJU PILLAI S B-1 SAI AYUSH RAMESHAA 1 GOLDEN AVENUE, DEVI KARUMARI AMMAN NAGAR, VELACHERY CHENNAI 600042INDIA TAMIL NADUCHENNAI 600042 3284 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213861 RAMU P PADMANABHAN R 22A/65, KARUNANITHI STREET NEHRU NAGAR VELACHERY CHENNAI 600042INDIA TAMIL NADUCHENNAI 600042 28026 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213862 VELMURUGAN K KADIRVELU C DOOR NO.1 3RD CROSS STREET SEETHAPATHY NAGAR EXTN VELACHERY CHENNAI 600042INDIA TAMIL NADUCHENNAI 600042 14194 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213863 THANKA T T K C THANI PLOT NO 14 MPT OFFICERS COLONY THIRISULAM CHENNAI 600043INDIA TAMIL NADUKANCHIPURAM 600043 13066 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213864 RAVISANKAR THIYAGARAJAN THIYAGARAJAN NO 5 MANASA FLATS RAMCHANDRA IYYER S NEHRU NAGAR CHROMPET CHENNAI TAMILNADU 600044INDIA TAMIL NADUKANCHIPURAM 600044 IN30051311479979 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-2021

Page 92 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3865 T VASUGI VENNILA S RAJENDRAN NO 5 BALAJI AVENUE NANMANGALAM ROAD NEMILICHERY CHROMPET CHENNAI 600044INDIA TAMIL NADUKANCHIPURAM 600044 IN30039416210787 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213866 AVATHARAM NARASIMHAN LAKSHMI KANNAN NO.48-B SANGAM ROAD LAKSHMIPURAM CHROMEPET 600044INDIA TAMIL NADUKANCHIPURAM 600044 IN30169611614247 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213867 S KAMALAPATHY V SIVAGURUNATHAN PLOT NO. 108 NAGAPPA NAGAR FIRST CROSS STREET CHROMEPET CHENNAI 600044INDIA TAMIL NADUKANCHIPURAM 600044 IN30135620251207 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213868 SATISH K V NA A/2 KAVERI BLOCK NEW COLONY 6TH CROSS STREET CHROMEPET CHENNAI 600044INDIA TAMIL NADUKANCHIPURAM 600044 IN30044110901268 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213869 R VENKATRAMAKRISHNAN R RAMANATHAN NO 58 HOME FINDERS COURT CHROMPET CHENNAI TAMILNADU 600044INDIA TAMIL NADUKANCHIPURAM 600044 IN30051312122363 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213870 NAGARAJAN V HUF NA NO.7, III ESTENSION 7TH MAIN ROAD NEW COLONY , CHROMEPET CHENNAI 600044INDIA TAMIL NADUKANCHIPURAM 600044 1204040000022449 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20213871 BADHRI KUPPUSAMY CHANDRASEKAR NO 7 PATEL STREET NEHRU NAGAR CHROMPET CHENNAI 600044INDIA TAMIL NADUKANCHIPURAM 600044 1204880000137480 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND180.00 20-APR-20213872 KADIRVELU SHANMUGAM JAGAPATHY KADIRVELU 212 B SHANTHI NAGAR V STREET CHROMPET CHENNAI 600044INDIA TAMIL NADUKANCHIPURAM 600044 1202990003464274 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213873 KALYANA SUNDARAM S SRINIVASAN K NEW NO 6 DOOR NO F4 RANGANATHAN BLDG NALAPPA STREET NEHRU NAGAR CROMEPET CHENNAI 600044INDIA TAMIL NADUKANCHIPURAM 600044 5252 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213874 SUDALAIANDI V VELUKONAR S LATE F 3 KUMARAN APARTMENTS 32/74 RAJENDRA PRASAD ROAD NEHRU NAGAR CHROMEPET CHENNAI 600044INDIA TAMIL NADUKANCHIPURAM 600044 5116 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213875 NARAYANAN R V T RAJAN F 1 GURU BALAJI APTS 60 IST MAIN ROAD NEW COLONY CHROMPET CHENNAI 600044INDIA TAMIL NADUKANCHIPURAM 600044 19282 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213876 RANGACHARI T N SADAGOPACHARI T N FL.9,SUDARSHAN VILLAS, NO.40,RAMACHANDRA RD., NEHRU NAGAR,CHROMPET,MADR CHROMPET 600044INDIA TAMIL NADUKANCHIPURAM 600044 10408 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213877 GANESAN S SUDALAIMUTHU 11, RANGANATHAPURAM VII STREET TAMBARAM CHENNAI 600045INDIA TAMIL NADUKANCHIPURAM 600045 IN30309310148655 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20213878 SYED HAYATH S B MR SYED BATCHA MR NEW NO 3, OLD NO 92B, WELL STREET ETHIRAJPURAM WEST TAMBARAM CHENNAI 600045INDIA TAMIL NADUKANCHIPURAM 600045 IN30059710033369 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213879 RAM KAILASH SRI HOOB LAL BELDAR AF/FIT WTI,AF 2T SQN TAMBARAM CHENNAI 600046INDIA TAMIL NADUKANCHIPURAM 600046 IN30169610438123 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213880 R GANESHMANGAL RAMACHANDRAN 1/163 LAKSHMI NAGAR MUDICHUR CHENNAI 600048INDIA TAMIL NADUKANCHIPURAM 600048 1203320004621630 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213881 MARUDHAVANAN P M PANCHANATHAM NO 16/25 THIRUNAGAR 16TH BLOCK 18TH STREET VILLIVAKKAM CHENNAI 600049INDIA TAMIL NADUTIRUVALLUR 600049 IN30163710230570 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND190.00 20-APR-20213882 RAJENDRAN HEMANTH KUMAR RAJENDRAN D PLOT NO 3 DPPR MP 19 NARMADA FLATS MUTHU ST RAJAJI NAGAR VILLIVAKKAM CHENNAI 600049INDIA TAMIL NADUTIRUVALLUR 600049 IN30177412977399 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20213883 SARAVANAN MR MURUGAPPAN RM NO 18/13A NEW NO 39 26 TH STREET 18 TH BLOCK THIRUNAGAR VILLIVAKKKAM CHENNAI 600049INDIA TAMIL NADUTIRUVALLUR 600049 IN30163760050095 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213884 DARLY JOHN THOMAS M G C/T THIRUMALAI COMPLEX ICF LINK ROAD VILLIVAKKAM CHENNAI 600049INDIA TAMIL NADUTIRUVALLUR 600049 13129 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213885 M K ARULSWAMY M KUPPPUSWAMY TRANS CHEM AGENCIES NEW NO 30 OLD NO 146 1C KUYAVUR STREET MANNURPET PADI POST CHENNAI 600050INDIA TAMIL NADUTIRUVALLUR 600050 IN30108022152442 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213886 VENUGOPALAN V VELAYUDHAM P N 35/11/110 MOGAPAIR EAST J J NAGAR CHENNAI 600050INDIA TAMIL NADUTIRUVALLUR 600050 4821 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213887 RAJU K KRISHNAN M 6/39 THIRU VIKA STREET VINAYAGAPURAM AMBATTUR CHENNAI 600053INDIA TAMIL NADUTIRUVALLUR 600053 IN30048412762662 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND90.00 20-APR-20213888 N SUBRAMANIAN NARAYANASWAMY NO 9 PATTAMMAL STREET KRISHNAPURAM AMBATTUR CHENNAI TAMILNADU 600053INDIA TAMIL NADUTIRUVALLUR 600053 IN30021414905453 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20213889 N SOUNDAR RAJAN V NARASIMHAN NO-1 PATEL CROSS STREET VIJAYALAKSHMIPURAM AMBATTUR CHENNAI 600053INDIA TAMIL NADUTIRUVALLUR 600053 IN30181110125855 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20213890 VENKATESAN G GANESAN M NO 27 KAMBAR STREET RAMAPURAM AMBATTUR CHENNAI 600053INDIA TAMIL NADUTIRUVALLUR 600053 IN30163740437738 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213891 VENKATESAN G GANESAN M NO 27 ,KAMBAR STREET RAMAPURAM AMBATTUR CHENNAI 600053INDIA TAMIL NADUTIRUVALLUR 600053 IN30163740443596 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213892 LAKSHMI NARASIMHAN K ARUPUKOTTAI MUTHUSWAMY KANNANNO 43 NORTH PARK STREET AMBATUR OT CHENNAI 600053INDIA TAMIL NADUTIRUVALLUR 600053 IN30163741077488 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213893 VENKATESAN G GANESAN M NO 27 KAMBAR STREET RAMAPURAM AMBATTUR CHENNAI 600053INDIA TAMIL NADUTIRUVALLUR 600053 IN30163760033422 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213894 G VENKATESAN M GANESAN NO .27 , KAMBAR STREET RAMAPURAM AMBATTUR CHENNAI 600053INDIA TAMIL NADUTIRUVALLUR 600053 1203280000058347 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20213895 RAMACHANDRAN R RADHAKRISHNAN N PLOT NO 36,RAJAJI ST VIJAYALAKSHMIPURAM AMBATTUR,CHENNAI CHENNAI 600053INDIA TAMIL NADUTIRUVALLUR 600053 10399 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213896 SUBRAMANIA PILLAI K KOLAPPA PILLAI C LATE PLOTB-22, IST MAIN ROAD FLAT NO.G-6, EZHIL PARK APARTMENTS THIRUVENGADA NAGAR AMBATTUR HEAD POST OFFICE, CHENNAI 600053INDIA TAMIL NADUTIRUVALLUR 600053 10436 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213897 MUTHU MANICKAM V VEERIAH M ASST.LABOUR WELFARE COMMISSIONER(CENTRAL GOVERNMENT OF INDIA, MINISTRY OF DEFENCE COMBAT VEHICLES R&D ESTABLISHMENT AVADI, CHENNAI 600054INDIA TAMIL NADUTIRUVALLUR 600054 2335 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213898 S MAHESWARAN ARUNASALAM SELVAKUMAR NO. 5 MARAN NAGAR POONAMALLEE CHENNAI 600056INDIA TAMIL NADUTIRUVALLUR 600056 1203280000124352 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213899 A THAJUDEEN ALLAH BASHA NO . 21 NEW STREET POONAMALLEE CHENNAI 600056INDIA TAMIL NADUTIRUVALLUR 600056 1203280000075656 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213900 MADHAN KUMAR PANDIYAN M C PANDIYAN 54/112 RAJESWARI NILAYAM VALMIKI STREET TAMBARAM EAST CHENNAI 600059INDIA TAMIL NADUKANCHIPURAM 600059 IN30047643394005 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213901 CHINNASAMY R RAGHAVACHARI C PLOT NO.23 NO.13, CHAKRAVARTHY STREET 'LADMAL GARDENS' EAST TAMBARAM CHENNAI 600059INDIA TAMIL NADUKANCHIPURAM 600059 4702 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213902 LEEL AMARI A LATE P ANTHONISAMY C/O K KUMAR, NO.7, RAJAJI CROSS ROAD, ADHI NAGAR, THAMBARAM (E) THAMBARAM 600059INDIA TAMIL NADUKANCHIPURAM 600059 20022 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213903 VENKATARAMAN D DIVAKARAN 15/46 NAMMALWAR STREET SUNDARAM COLONY EAST TAMBARAM CHENNAI 600059INDIA TAMIL NADUKANCHIPURAM 600059 833 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213904 LATHA S K V PADMANABHAN PLOT NO 42 PERUMAL NAGAR IIND STREET NANGANALLUR CHENNAI 600061INDIA TAMIL NADUKANCHIPURAM 600061 IN30163740795695 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND18.00 20-APR-20213905 LALITHA R LATE S RAMACHANDRAN W/O.S.RAMACHANDRAN SF-3 GURUBHARGAVI APARTMENTS 16 43RD STREET NANGANALLUR 600061INDIA TAMIL NADUKANCHIPURAM 600061 27743 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213906 SRINIVASARAGHAVAN P PARTHASARTHY T K NO.15 100FT ROAD C-5 PRASHANTHI APARTMENTS HINDU COLONY, NANGANALLUR CHENNAI 600061INDIA TAMIL NADUKANCHIPURAM 600061 15898 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 93 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3907 CHANDRA MOHAN S SUBRAMANIAN M S PLOT NO 6 DOOR NO 118 JOTHI NAGAR ANNA NUR CHENNAI 600062INDIA TAMIL NADUKANCHIPURAM 600062 IN30163760030720 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213908 P RAJASEKAR R PARAMESWARAN 10 PILLAYAR KOIL STREET PARVATHY NAGAR OLD PERUNGALATHUR CHENNAI 600063INDIA TAMIL NADUKANCHIPURAM 600063 IN30039412285795 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213909 T VASANTHAKUMAR THIRUMALAI SENGALVARAYAR 4/31 KAMBAR ST. NEW PERUNGALATHUR CHENNAI 600063INDIA TAMIL NADUKANCHIPURAM 600063 1203840000335194 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213910 SRINIVASAN P PANCHABAKESAN 4/2 KALAIVANI IIND STREET SRINIVASA NAGAR PERUNGALATHUR CHENNAI 600063INDIA TAMIL NADUKANCHIPURAM 600063 13210 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213911 RAMASUBRAMANIAN B BUMISWARAN V NO 65 NEHRU STREET CHITLAPAKKAM CHENNAI 600064INDIA TAMIL NADUKANCHIPURAM 600064 IN30163760020857 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213912 BALAJI G VENKATA RAMAN G PLOT 4073 4G 1ST STREET MMDA MATHUR MANALI CHENNAI 600068INDIA TAMIL NADUKANCHIPURAM 600068 IN30044111026750 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213913 S SUBRAMANI SELVARAJ DOOR NO. 57, SAMBANTHAM NAGAR KUNDRATHUR CHENNAI CHENNAI 600069INDIA TAMIL NADUKANCHIPURAM 600069 1204880000000719 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213914 P SASIKUMAR T A PALANI NO:49,VEMBULI AMMAN KOIL ST, KUNRATHUR, CHENNAI, CHENNAI, 600069INDIA TAMIL NADUKANCHIPURAM 600069 1201160000024261 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213915 C VENU GOPAL S CHINNA SWAMY NO-3 THILAGAR STREET SRI DEVI NAAR KAMARAJNAGAR CHENNAI 600071INDIA TAMIL NADUKANCHIPURAM 600071 IN30039412248575 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213916 A MUTHAMIZHAN ARTHANARI NO11 VOC STREET KAMARAJ NAGAR AVADI CHENNAI 600071INDIA TAMIL NADUKANCHIPURAM 600071 1204470001474908 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213917 SETHURAMAN M K M KRISHNASWAMY PLOT NO 179,III STREET YESHWANT NAGAR,SELAIYUR POST,CHENNAI 600073INDIA TAMIL NADUKANCHIPURAM 600073 255 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213918 SARASWATHI K KOTHANDARAMAN K G II ASHOK MANOR 8 DHANLAKSHMI STREET RAJESWARI NAGAR EXTN SELAIYUR CHENNAI 600073INDIA TAMIL NADUKANCHIPURAM 600073 13186 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213919 HARIHARAN R RAGAVASASHTRY K S PL.NO.77,AMBICA NAGAR MADAMBAKKAM SELAIYUR PO.,CHENNAI 600073INDIA TAMIL NADUKANCHIPURAM 600073 8172 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213920 SUNDARARAJAN K P PADMANABHAN K G 4/338 SECOND STREET BHUVANESWARI NAGAR MADAMBAKKAM SALAIYUR CHENNAI 600073INDIA TAMIL NADUKANCHIPURAM 600073 13698 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213921 PADMAVATHI R BALAJI V PLOT 10 BLOCK A/7 S S AVENUE KAMBAR STREET VOC NAGAR PAMMAL CHENNAI 600075INDIA TAMIL NADUKANCHIPURAM 600075 IN30044111024163 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213922 BRUNO MASCARAS SAVARIMUTHU VINCENT OLD NO 5 NEW NO 9 INDIRA GANDHI ROAD ANNANAGAR PAMMAL CHENNAI 600075INDIA TAMIL NADUKANCHIPURAM 600075 1202990000350777 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213923 GANAPATHY A ARUNACHALAM S 7 BALAJI NAGAR KORATTUR CHENNAI 600076INDIA TAMIL NADUKANCHIPURAM 600076 13059 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213924 S SIVAKUMAR NATESHAN SRINIVASAN 155 6TH CROSS STREET P T C NAGAR THIRUVERKADU CHENNAI TAMILNADU 600077INDIA TAMIL NADUKANCHIPURAM 600077 IN30051312897236 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213925 KISHORE KUMAR E ENKOBA RAO NO. 5770 TNHB GOVT HIGH SCHOOL NEAR IYYAPPAKKAM CHENNAI 600077INDIA TAMIL NADUKANCHIPURAM 600077 IN30163741161132 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213926 NEDUNGADI T V RAJA P C M K B.140, KENDRIYA VIHAR, VELAPPAN CHAVADI, CHENNAI. 600077INDIA TAMIL NADUKANCHIPURAM 600077 8153 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213927 M PECHIMUTHU MARIAPPAN OLD No.16,NEW No.33, ALAGIRI STREET, M G R NAGAR, CHENNAI 600078INDIA TAMIL NADUCHENNAI 600078 1203900000039439 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213928 SOUNDARAPANDI P PETCHIKANNU E 14,208 HIG FLATS ANNA MAIN ROAD K.K.NAGAR CHENNAI 600078INDIA TAMIL NADUCHENNAI 600078 3242 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213929 VENKATESWARAN P N NARAYANAIYER P R 645/1,PRAVESH, 47TH STREET,9TH SECTOR KK NAGAR,CHENNAI 600078INDIA TAMIL NADUCHENNAI 600078 168 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213930 CHANDRA SEKARAN S SELVARAJAN M M 37B P T RAJAN SALAI K K NAGAR CHENNAI 600078INDIA TAMIL NADUCHENNAI 600078 3770 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213931 K VIKAS KUMAR SETHIA B KESARI CHAND SETHIA 56, N S C BOSE ROAD, SOWCARPET CHENNAI 600079INDIA TAMIL NADUCHENNAI 600079 IN30037810095003 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213932 SANGEETHA NAHAR NAWPREM NAHAR 52/37 NAMALWAR STREET CHENNAI 600079INDIA TAMIL NADUCHENNAI 600079 IN30177415217521 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213933 R RANJIT NA NO.6 BADRIVEERA SWAMY STREET N.S.C. BOSE ROAD SOWCARPET CHENNAI 600079INDIA TAMIL NADUCHENNAI 600079 IN30108022298223 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213934 MUTHUMARI MURUGESAN S-11, POLICE OFFICERS QUARTERS KONDITHOPE CHENNAI 600079INDIA TAMIL NADUCHENNAI 600079 IN30163760062187 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213935 NARESH SONI RAMESHWAR SONI 43 THATHA MUTHIAPPAN ST NEAR SELECT TALKIES SOWCARPET CHENNAI 600079INDIA TAMIL NADUCHENNAI 600079 IN30163760063904 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213936 DILIP KUMAR RAMANLAL RAMANLAL NO. 7/13, VARDIYAR STREET, B6, IST FLOOR, SEVEN WILLS, CHENNAI 600079INDIA TAMIL NADUCHENNAI 600079 1203970000015565 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213937 B ASHOK KUMAR LODHA BHAWARLAL JAIN 33, VEERAPPAN STREET 3RD FLOOR, SOWCARPET CHENNAI 600079INDIA TAMIL NADUCHENNAI 600079 1201090000696430 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND117.00 20-APR-20213938 RECKCHAND P PARASMULL JAIN NO.50, GENERAL MUTHIAH STREET, SOWCARPET CHENNAI 600079INDIA TAMIL NADUCHENNAI 600079 1201090002150535 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213939 SHIVRAJ M WAGRESA MISRIMALJI FANCY BANGLE HOUSE, NO.62 OLD NO.42, PERUMAL MUDALI ST, SOWCARPET, CHENNAI 600079INDIA TAMIL NADUCHENNAI 600079 1201090001079193 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213940 RAJASHEKAR MALAYA 25 GENERAL MUTHAIYA MUDALI STREET SOWCARPET CHENNAI 600079INDIA TAMIL NADUCHENNAI 600079 1203150000170701 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213941 GAJARA DEVI SOKALCHAND 8/1 NARAYANA MUDALI LANE SOWCARPET CHENNAI 600079INDIA TAMIL NADUCHENNAI 600079 28302 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213942 GAJARA DEVI SOKALCHAND 8/1 NARAYANA MUDALI LANE SOWCARPET CHENNAI 600079INDIA TAMIL NADUCHENNAI 600079 28157 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213943 GAJARA DEVI SOKALCHAND JAIN 8/1, NARAYAN MUDALI LANE SOWCARPET CHENNAI CHENNAI 600079INDIA TAMIL NADUCHENNAI 600079 28071 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213944 GAJARA DEVI SOKALCHAND 8/1 NARAYANA MUDALI LANE SOWCARPET CHENNAI 600079INDIA TAMIL NADUCHENNAI 600079 28082 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213945 GAJARA DEVI SOKALCHAND 8/1 NARAYANA MUDALI LANE SOWCARPET CHENNAI 600079INDIA TAMIL NADUCHENNAI 600079 28190 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213946 VIKAS SETHIYA S SUBHASH CHAND J NO 3/46 1ST FLOOR ERULAPPAN STREET SOWCARPET CHENNAI 600079INDIA TAMIL NADUCHENNAI 600079 28417 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213947 PUSHPA DALICHAND KOTHARI DALICHAND KOTHARI SHA VAGTAVARMULL SOKALCHAND 8/1, NARAYAN MUDALI LANE SOWCARPET CHENNAI 600079INDIA TAMIL NADUCHENNAI 600079 28407 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213948 RAJ KUMAR J JALANDIRAN K NO.38, (OLD NO.962), 40TH STREET RAILWAY STATION ROAD KORATTUR CHENNAI 600080INDIA TAMIL NADUCHENNAI 600080 IN30163740405045 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 94 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3949 Y KUSUMA YENNA GANGADHARAM N.NO.811 35TH STREET KORATUR CHENNAI 600080INDIA TAMIL NADUCHENNAI 600080 1202300000348021 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND90.00 20-APR-20213950 ANDRO WELLINGTONFERNANDO M ALPHONESFERNANDO OLD NO 190 NEW NO 863 40 V O C NAGAR TONDIYARPET CHENNAI 600081INDIA TAMIL NADUCHENNAI 600081 IN30115124062149 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213951 RATCHAKA DAMODARAN FLAT NO B2 8/4 1ST CIRCULAR ROAD JAWAHAR NAGAR CHENNAI 600082INDIA TAMIL NADUCHENNAI 600082 IN30131320936326 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213952 JAYAPAL M MURUGESAN M 7 NEW 17 SARASWATHI STREET VETRI NAGAR CHENNAI 600082INDIA TAMIL NADUCHENNAI 600082 IN30131320522123 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213953 KARTHIKEYAN S SURUTTAI NO 23/492 ARULAPPA STREET GKM COLONY PERAMBUR CHENNAI 600082INDIA TAMIL NADUCHENNAI 600082 IN30044111085219 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213954 VENKATESAN S SAPTHARISHI L A NO.8/4,FLAT NO.73 MALLES MALLIKAS,49TH STREET ASHOK NAGAR CHENNAI 600083INDIA TAMIL NADUCHENNAI 600083 IN30169611020148 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20213955 SANGEETA RACHEL GNANASEKHAR DAVID NELSON NO.8 48TH STREET ASHOK NAGAR CHENNAI CHENNAI 600083INDIA TAMIL NADUCHENNAI 600083 IN30108022475563 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20213956 KANNAN T P T THALAVAI PANDI D1 NIRCON VILLA 15/12 DR NATESAN ROAD ASHOK NAGAR CHENNAI 600083INDIA TAMIL NADUCHENNAI 600083 IN30047642607939 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213957 A MANIRAJ ANANDANARAYANAN NO 13/15,NAGATHAMMAN KOIL ST DOOR NO 2,VENKATESWARA APTS JAFFARKHANPET, ASHOK NAGAR CHENNAI 600083INDIA TAMIL NADUCHENNAI 600083 IN30023913647690 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20213958 BHARATHI V VENKATESAN 39/3 ASHOK VIHAR 48TH STREET 9TH AVENUE ASHOK NAGAR CHENNAI 600083INDIA TAMIL NADUCHENNAI 600083 1203320004027660 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND82.00 20-APR-20213959 JEYALAKSAMI P PAUL SAMY 3/2 13TH STREET 4TH AVENUE ASHOK NAGAR CHENNAI 600083INDIA TAMIL NADUCHENNAI 600083 1203320001543989 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213960 RAJA MOHAMED E ELAHI BATCHA NO H26P 3RD FLOOR 8TH AVENUE MAANTHAPH COLONY ASHOK NAGAR CHENNAI 600083INDIA TAMIL NADUCHENNAI 600083 1203600000126321 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20213961 NISHIT BHOGILAL DOSHI BHOGILAL NO. 22, RAJA ANNAMALAI ROAD F-2, ARIHANT APPT CHENNAI 600084INDIA TAMIL NADUCHENNAI 600084 1203970000016569 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213962 N GANESH D NARARAJAN LATE 64 VELLALA STREET PURASAWALKAM CHENNAI 600084INDIA TAMIL NADUCHENNAI 600084 20293 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213963 SHANTHI V BALAKRISHNAN FLAT NO B 28 GALAXY APARTMENTS NO 42 PERUMAL KOIL STREET KOTTUR CHENNAI 600085INDIA TAMIL NADUCHENNAI 600085 IN30267934224470 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20213964 SASIREKHA K SIVANESAN S LATE NO. 1, 'PADMALAYA' APARTMENTS, PLOT NO. 7, PERUMAL KOVIL IST STREET, KOTTUR, CHENNAI 600085INDIA TAMIL NADUCHENNAI 600085 11449 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213965 ARUNA JOSEPH ARULANANDHAM NO.7, 7TH STREET, GOPALA PURAM, CHENNAI 600086INDIA TAMIL NADUCHENNAI 600086 1201090002613121 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213966 KALAICHELVI C CHIDAMBARAM G-1,MADHAVAN FLATS, 199/200(OLD NO) LLOYDS ROAD, GOPALAPURAM, CHENNAI 600086INDIA TAMIL NADUCHENNAI 600086 1206400000016885 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213967 BALASUBRAMANIAM V VAITHILINGAM PILLAI PLOT NO.28, VIVEKANANDAR STREET B.V.R.NAGAR ALWARTHIRU NAGAR VALASARAVAKAM CHENNAI 600087INDIA TAMIL NADUTIRUVALLUR 600087 415 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213968 RAJESH V VENKATARAMAKRISHNAN A R PLOT NO.64 INDIRA GANDHI SALAI ALWAR THIRU NAGAR CHENNAI 600087INDIA TAMIL NADUTIRUVALLUR 600087 28468 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213969 RAMANUJAM K KRISHNASAMY NO.57/A, SANTOSH DURAI RAJ STREET, THIRU NAGAR VALASARAVAKKAM CHENNAI 600087INDIA TAMIL NADUTIRUVALLUR 600087 6254 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213970 AISHWARYA RAMAN B9 SRI RAMAKRISHNA FLATS 3RD ST RAMKRISHNAPURAM ADAMBAKKAM CHENNAI 600088INDIA TAMIL NADUKANCHIPURAM 600088 IN30115123720402 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20213971 NATARAJAN R RAMAMURTHY IYER K S LATE PLOT NO.78, ANANDA ILLAM FOURTH STREET SARASWATHI NAGAR ADAMBAKKAM CHENNAI 600088INDIA TAMIL NADUKANCHIPURAM 600088 6281 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213972 MANOJKUMAR B KRISHNAN BABU BLOCK NO 13 FLAT NO2 72/5 HOME FINDERS ESTATE RAMAPURAM CHENNAI TAMIL NADU 600089INDIA TAMIL NADUKANCHIPURAM 600089 IN30051315438677 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213973 SENTHIL VELAN A ASOK KUMAR MUTHUPILLAI D4 LUMIERES ENCLAVE 5 1092 GIRI NAGAR MAIN ROAD RAMAPURAM CHENNAI 600089INDIA TAMIL NADUKANCHIPURAM 600089 1304140005138943 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213974 FAZLE ALI KHAN LATE BAKHER ALI KHAN CHAND C 2 IVTH AVENUE BESANT NAGAR CHENNAI 600090INDIA TAMIL NADUCHENNAI 600090 IN30108022066610 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213975 B ARUN V BALASUBRAMANIAN E- 74, ANNA COLONY IST STREET BESANT NAGAR CHENNAI 600090INDIA TAMIL NADUCHENNAI 600090 1203840000255845 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20213976 SIVA KUMAR RAJENDRAN SIVAKUMAR WARD 8 SIVAPRAKASH NGR 1ST MAIN ROAD PUZHUTHIVAKKAM SVD KANCHIPURAM 600091INDIA TAMIL NADUKANCHIPURAM 600091 IN30177412162482 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20213977 REVATHI K SWAMINATHAN S PLOT 8 AND FLAT 9 SARAVANA APTS KARTHIKEYAPURAM 5TH STREET MADIPAKKAM CHENNAI 600091INDIA TAMIL NADUKANCHIPURAM 600091 IN30044111024217 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213978 SANGEETHA K CHANDRASEKARAN D NO 1/977 NEW KUBEARAN NAGAR 4TH STREET MADIPAKKAM CHENNAI 600091INDIA TAMIL NADUKANCHIPURAM 600091 IN30131321133497 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20213979 GANESH S SANKARA SUBRAMANIAN NO 1/517 LAKE VIEW ROAD, KARTHIKEYAPURAM, MADIPAKKAM CHENNAI 600091INDIA TAMIL NADUKANCHIPURAM 600091 1204470001863087 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20213980 VENKATESAN M MURUGESAN B FLAT D SRI SARAVANA APARTMENTS 501 A/1 2ND CROOS STREET KARTHIKEYAPURAM MADIPPAKAM CHENNAI 600091INDIA TAMIL NADUKANCHIPURAM 600091 15859 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213981 SRINIVASAN S SRIRAMA SASTRIGAL R PLOT NO 57 IST FLOOR 3RD MAIN ROAD RAJAJI NAGAR MADIPAKKA CHENNAI 600091INDIA TAMIL NADUKANCHIPURAM 600091 11863 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213982 GUNASEKARAN P PALANI S 501-1/A, SRI SARAVANA APARTMENT, 2ND STREET, KARTHIKEYAPURAM, MADIPAKKAM, CHENNAI 600091INDIA TAMIL NADUKANCHIPURAM 600091 13467 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213983 S V RAJAGOPALAN VELLORE SUNDARRAJAN VISWANATHAN6/32 REDDY ST SARATHA NAGAR VIRUGAMBAKKAM CHENNAI TAMILNADU 600092INDIA TAMIL NADUCHENNAI 600092 IN30051314171945 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND190.00 20-APR-20213984 HARI GOVIND DAS H HEMCHAND DAYALAL 3A/5A SUPREME GARDENS THANGAL ULVAYAL STREET VIRUGAMBAKKAM CHENNAI 600092INDIA TAMIL NADUCHENNAI 600092 IN30039413375677 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20213985 Sowmyavaradan E N Soundararajan E N No 10 2nd Street AVM Avenue Virugambakkam Chennai 600092INDIA TAMIL NADUCHENNAI 600092 IN30281410342139 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND120.00 20-APR-20213986 G VENKATESAN SUBRAMANIAN GOVINDARAGHAVANNEW NO 23 OLD NO 44 3RD MAIN ROAD SRI AYYAPPA NAGAR CHINMAYANAGAR CHENNAI TAMIL NADU INDIA 600092INDIA TAMIL NADUCHENNAI 600092 IN30051312546449 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213987 SANKAR V N V P NARAYANASAMY 12, OLD NO. 31A, 3RD CROSS STREET LAMBERT NAGAR VIRUGAMBAKKAM CHENNAI 600092INDIA TAMIL NADUCHENNAI 600092 IN30163740569782 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20213988 SENTHIL KUMAR K R RAMANAN J 92, FIRST FLOOR, 4TH STREET AVM AVENUE VIRUGAMBAKKAM CHENNAI 600092INDIA TAMIL NADUCHENNAI 600092 28289 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213989 D EKAMBARAM DAKSHINAMOORTHY OLD NO-10, NEW NO-13, THIRUVENGADASAMY ST, SALIGRAMAM, CHENNAI 600093INDIA TAMIL NADUCHENNAI 600093 IN30074910626755 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213990 JALAJA BALASUBRAMANIAN BALASUBRAMANIAN V 14/4 V.O.C. STREET EXTENSION DEVARAJ NAGAR SALIGRAMAM CHENNAI 600093INDIA TAMIL NADUCHENNAI 600093 26597 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 95 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

3991 BHASKAR TK LATE T K SRINIVASAN FLAT K1 BLOCK-3 JAINS SWARNAKAMAL 69 ARCOT ROAD SLAIGRAMAM CHENNAI 600093INDIA TAMIL NADUCHENNAI 600093 27470 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20213992 SAITHOON N NAGORE MOHIDEEN M PEACE HOME APARTMENTS 2ND FLOOR ,4TH WEST STREET 5 VEERAPANDINAGAR, CHOOLEIMEDU CHENNAI 600094INDIA TAMIL NADUCHENNAI 600094 IN30163740479190 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-20213993 VINOD AND SONS HUF MANAKCHAND PARASMAL 2/20, SOWRASTIRA NAGAR 3RD STREET CHOOLAMEDU CHENNAI 600094INDIA TAMIL NADUCHENNAI 600094 1301740000088025 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND51.00 20-APR-20213994 M ANITHA DEVI S MUTHU VARADHAN NEW NO 30 OLD NO 21 RAJESWARI SK KAMARAJNAGAR III ST CHIILAIMEDU CHENNAI 600094INDIA TAMIL NADUCHENNAI 600094 1203350000016808 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213995 MALATHI SUBBIAH O NO 85 N NO19 VANNIYAR ST CHOOLAIMEDU CHENNAI 600094INDIA TAMIL NADUCHENNAI 600094 1202990003818594 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND19.00 20-APR-20213996 GANAPATHY S SEVVPILLAI 96,B-1.3RD CROSS STREET GILL NAGAR CHOLAIMEDU CHENNAI 600094INDIA TAMIL NADUCHENNAI 600094 18700 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20213997 ANBU SELVI A ARANGANATHAN 42 KALAIMAGAL NAGAR 2ND STREET GUINDY WEST CHENNAI 600097INDIA TAMIL NADUCHENNAI 600097 1204470001346801 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20213998 NARENDRAN T KRISHNAN T PLOT 11 1ST MAIN ROAD SRINIVASA NAGAR KOLATHUR POST CHENNAI 600099INDIA TAMIL NADUCHENNAI 600099 IN30131320677955 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20213999 LAKSHMINARAYANA J JUNNU RADHAKRISHNAMURTHY NO 10 RAJAN NAGAR 2ND STREET VILLIVAKKAM CHENNAI TAMILNADU INDIA 600099INDIA TAMIL NADUCHENNAI 600099 IN30226912204310 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-20214000 S SENTHIL KUMAR E SHANMUGAM NO 65/1 12TH STREET ANJUGAM NAGAR KOLATHUR CHENNAI 600099INDIA TAMIL NADUCHENNAI 600099 1203320004082441 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20214001 KAVITHA CHITIMALLA CHITMALLA KISHAIV OLD NO 31 NEW NO 6 2ND STREET KALAIVANAR COLONY ANNANAGAR WEST,CHENNAI TAMILNADU 600101INDIA TAMIL NADUCHENNAI 600101 IN30226912056343 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20214002 M ANBUSELVAM MARIMUTHU 238 IMAYAM COLONY ANNA NAGAR WEST EXT CHENNAI 600101INDIA TAMIL NADUCHENNAI 600101 28130 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20214003 JACQULINE ANAND MICHAEL ANAND NO 253/1 PIONEER COLONY ANNA NAGAR WEST CHENNAI 600101INDIA TAMIL NADUCHENNAI 600101 26142 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214004 KANDASWAMI PONNUCHAMY A G KANDASWAMI 428/1 ROYAL ENCLAVE M BLOCK ANNA NAGAR EAST THIRD AVENUE CHENNAI 600102INDIA TAMIL NADUCHENNAI 600102 IN30267934356665 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214005 GEORGE ZACHARIAH THOMAS ZACHARIAH M-16 OLD NO M-71 6TH AVENUE ANNANAGAR EAST CHENNAI 600102INDIA TAMIL NADUCHENNAI 600102 IN30131320074800 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214006 YOKESH KUMAR S M SIVA KUMAR 25/3 FLOWERS ROAD JEGANATHAN NAGAR ARUMBAKKAM CHENNAI 600106INDIA TAMIL NADUCHENNAI 600106 IN30163740623582 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214007 MADHALAM SANDHYA LAKSHMI M SRINIVASAN OLD NO 70 NEW NO 34 II FLOOR PANCHALLIAMMAN KOIL STREET, ARUMBAKKAM CHENNAI 600106INDIA TAMIL NADUCHENNAI 600106 IN30171532035947 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214008 HARIHARAN R RAMASWAMY R NO 5 PILLAIYARKOIL STREET ARUMBAKKAM CHENNAI CHENNAI TAMIL NADU 600106INDIA TAMIL NADUCHENNAI 600106 IN30163740510765 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20214009 PERUMAL NATARAJAN PERUMAL F3, ALMIGHTY ROYAL FLATS 29/1B , SOUTH MADA STREET KOYAMBEDU CHENNAI, TAMILNADU 600107INDIA TAMIL NADUCHENNAI 600107 IN30189510393416 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20214010 RANGANATHAN P PONNUSAMY P G-3 VISWAKARMA APARTMENTS 81, PANCHAYAT ROAD G.G.NAGAR, MOGAPPAIR EAST CHENNAI 600107INDIA TAMIL NADUCHENNAI 600107 5283 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214011 VASUNDARA R V KRISHNAN NO.6, VIITH STREET IST CROSS VAISHNAVI NAGAR CARSHED COMPLEX POST CHENNAI 600109INDIA TAMIL NADUCHENNAI 600109 9870 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214012 KRISNAN V VAITHIYANATHAN S NO.6, VIITH STREET IST CROSS VAISHNAVI NAGAR CARSHED COMPLEX POST CHENNAI 600109INDIA TAMIL NADUCHENNAI 600109 8175 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214013 SORNALAXSMI N NARESH BABU C 19-A LAKSHMI NAGAR PONNIAMMANMEDU CHENNAI 600110INDIA TAMIL NADUCHENNAI 600110 27185 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20214014 SRI MAHALAKSHMI N NARESH BABU C 19-A LAKSHMI NAGAR PONNIAMMANMEDU CHENNAI 600110INDIA TAMIL NADUCHENNAI 600110 27184 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20214015 ABIRAMI N NARESH BABU C DOOR NO 19A LAKSHMI NAGAR LAKSHMI NAGAR CHENNAI 600110INDIA TAMIL NADUCHENNAI 600110 27193 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20214016 SEKARCHAND RAHUL JAIN SEKARCHAND 42, Arimuthu Maistry St Choolai Chennai 600112INDIA TAMIL NADUCHENNAI 600112 IN30223611912589 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20214017 RAJKUMAR N NATARAJAN T NO 29/13 JAYARAMAN STREET PALAVANTHANGAL PALAVANTHANGAL CHENNAI 600114INDIA TAMIL NADUKANCHIPURAM 600114 IN30131321208680 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20214018 VINESH KRISHNA U UNNI KRISHNAN M NO 5 SIVA SAKTHI NAGAR PORUR CHENNAI 600116INDIA TAMIL NADUKANCHIPURAM 600116 IN30044111085260 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20214019 SEKAR PONNUSAMY NO.12/23 NEW COLONY KODAMBAKKAM HIGH ROAD Chennai 600116INDIA TAMIL NADUKANCHIPURAM 600116 1201910101816201 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214020 R KAMLESH KUMAR B R PRASAD NO 6 JANAGIRAMAN STREET AYAPAKKAM(P) AYAPAKKAM THIRUVALLUR 600116INDIA TAMIL NADUKANCHIPURAM 600116 1201090002027270 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20214021 PAATHIMA BEEBI B BASHA NO.4/1A THIRUMOORTHY NAGAR SHAKEMANYAM PORUR CHENNAI 600116INDIA TAMIL NADUKANCHIPURAM 600116 26745 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214022 DHANDAYUTHAPANI A APPA DURAI E NEW NO 2/149, OLD NO 2/134 VEMPULI VINAYAGAR KOIL STREET MUGALIVAKKAM PORUR, CHENNAI 600116INDIA TAMIL NADUKANCHIPURAM 600116 28171 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20214023 SRINIVASAN N NATARAJAN V NEW 3 OLD 7 4TH CROSS STREET MANGALA NAGAR PORUR CHENNAI 600116INDIA TAMIL NADUKANCHIPURAM 600116 14791 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214024 Swaminathan J K A Jayarama Iyer Door No.C-1, Plot No.1 Duraiswamy Nagar First Street Keelkattalai Chennai 600117INDIA TAMIL NADUKANCHIPURAM 600117 IN30140110012056 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214025 A BALAKRISHNAN A MUTHIALAIAH PLOT NO 2A AZHAGAR SALAI 1ST STREET THIRUCHENDUR NAGAR OLD PALLAVARAM, CHENNAI 600117INDIA TAMIL NADUKANCHIPURAM 600117 IN30108022289093 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20214026 SEETHARAMAN V VAIDYANATHAN T R 2A DHENUPURI HOUSING COLONY GNANANANDHA NAGAR MADAMBAKKAM CHENNAI 600126INDIA TAMIL NADUCHENNAI 600126 13313 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214027 T SAMPATH KUMARAN S THIRUVENKATACHARI 126 BHARATHAR STREET PERIYAR NAGAR NORTH VRIDHANAGAR TAMIL NADU 601001INDIA TAMIL NADUVRIDHANAGAR 601001 IN30163740808267 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20214028 PALLIKARANAI SELVARAJ THOMAS K SELAVARAJ NO 5 SRINAGAR PERUMAL KOIL STREET REARSIDE PALLIKARANAI CHENNAI TAMILNADU 601302INDIA TAMIL NADUKANCHIPURAM 601302 IN30051313009445 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20214029 KASIM RAFZON M MAGARAJ XXX PROJECT DIRECTORS COLLECTORATE TIRUVALLUR TIRUVALLUR VILLAGE TIRUVALLUR 602001INDIA TAMIL NADUTIRUVALLUR 602001 IN30163741152388 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214030 SYED RASHEEDUDDIN SYED IBRAHIM AHMED 5/2 VIVEKANANDAR STREET RAJAJIPURAM THIRUVELLORE 602001INDIA TAMIL NADUTIRUVALLUR 602001 7170 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214031 M ANANDHI J MANOHARAN PLOT NO 35, KRISHNA COLONY NEMILICHERY NEAR JEC, THIRUNIN -DRAVUR TN TIRUVALLUR POONAMALLEE TK,TIRUVALLUR 602024INDIA TAMIL NADUTIRUVALLUR 602024 1203840000600248 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20214032 HARI SRINIVASAN K RAMA VARMA 3/141 MOLACHUR MADHUVATPALAYAM MOLACHUR P SRIPERAMBUDUR KANCHEEPURAM 602106INDIA TAMIL NADUKANCHIPURAM 602106 IN30177411428216 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-2021

Page 96 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4033 RANGAN V S NA NO.71 NGGO NAGAR VARADHA RAO STREET CHENGALPATTU 603001INDIA TAMIL NADUKANCHIPURAM 603001 13046 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214034 KALYANI G W O K S GANESH 3/541, OLD MAHABALIPURAM ROAD, KELAMBAKKAM, CHENNAI 603103INDIA TAMIL NADUKANCHIPURAM 603103 IN30035180065155 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20214035 S S SUSILA NA 30 THUMBAI ATOMIC ENERGY TOWNSHIP ANUPURAM 603127INDIA TAMIL NADUANUPURAM 603127 24134 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214036 NARAYANAN PORKAI PANDIAN NARAYANAN 2/57, 6TH STREET REVATHYPURAM URAPPAKKAM CHENNAI 603202INDIA TAMIL NADUKANCHIPURAM 603202 IN30169611497260 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20214037 M KRISHNAMOORTHY S MARIAPPAN NO:40, VENGADESHWARA NAGAR 1ST PRIYA NAGAR,URAPAKKAM KACHIPURAM DIST CHENNAI 603202INDIA TAMIL NADUKANCHIPURAM 603202 1203840000913716 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20214038 RUKMANI S LATE D SIVASUBRAHMANYAN PLOT NO 3 DOOR NO 19 M G PRIYA NAGAR URAPPAKKAM (WEST) 603202INDIA TAMIL NADUKANCHIPURAM 603202 25598 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214039 VENUGOPAL K KANNAN 1/2 PERIYAR STREET MADAMPAKKAM (P.O.) GUDUVANCHERY (VIA) KANCHEEPURAM 603202INDIA TAMIL NADUKANCHIPURAM 603202 1555 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214040 A KALIMUNISA A AYUB KHAN NO 12TH 12TH CROSS STREET MAHALAKSHMI NAGAR GUDUVANCHERI 603203INDIA TAMIL NADUKANCHIPURAM 603203 IN30039413472047 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20214041 SIVARAMAN S SIVARAMAN S M 15/4 ARAIYAR ROAD NH II MARAIMALAINAGAR 603209INDIA TAMIL NADUKANCHIPURAM 603209 10486 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214042 PONNAMBALAM C CHIDAMBARAM NO 5 KALAIVANAR STREET LIG 106 NHI MARAIMALAI NAGAR 603209INDIA TAMIL NADUKANCHIPURAM 603209 269 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214043 KRISHNAMOORTHI V VENKATARAMAN M MIG 261/NHI SENGUTTUVAN STREET MARAIMALAI NAGAR KANCHIPURAM 603209INDIA TAMIL NADUKANCHIPURAM 603209 3212 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214044 KUMARASAMY V VADIVELU NO 6/22 N H 2 MARAIMALAI NAGAR SENGHAI DISTRICT 603209INDIA TAMIL NADUKANCHIPURAM 603209 18644 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214045 SRINIVASAN V VENKAT RAO P 85 ESWARAN KOIL STREET ACHARAPAKKAM KANCHEEPURAM DIST 603301INDIA TAMIL NADUKANCHIPURAM 603301 5235 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214046 SURESH C CHINNATHAMBI 7/68 MUSLIM STREET SOONAMBEDU CHEYYUR 603401INDIA TAMIL NADUKANCHIPURAM 603401 IN30169611401152 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20214047 NATARAJAN A ARUMUGAM PILLAI T S 14-A NARASIMMA NAGAR UTHIRAMERUR TK KANCHIPURAM DT. 603406INDIA TAMIL NADUKANCHIPURAM 603406 3279 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214048 PURUSHOTHAMAN SUNDARARAJAN PURUSHOTHAMAN 7 VIVEKANANDAR STREET ANNA NAGAR CHEYYAR 604407INDIA TAMIL NADUTIRUVANNAMALAI 604407 IN30169611581760 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20214049 RAJESH D DHASARATHAN NO 4 6TH CROSS STREET NEW STREET CHEYYAR 604407INDIA TAMIL NADUTIRUVANNAMALAI 604407 1204470004084273 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND59.00 20-APR-20214050 A SADIQUEBASHA ABDULSHUKKUR NO 10/2 K R PILLAI STREET VANDAVASI THIRUVANNAMALAI, TAMILNADU 604408INDIA TAMIL NADUTIRUVANNAMALAI 604408 IN30189510800290 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20214051 J SOUNDARRAJAN P K JAYARAMAN 135 YANAM VENKADACHALA PILLAI STREET PONDICHERRY 605001INDIA PONDICHERRYPONDICHERRY 605001 IN30108022409684 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND120.00 20-APR-20214052 SUZANNE MERCELLINE JAMES AIME 108 CANTEEN STREET PONDICHERY PONDICHERY 605001INDIA PONDICHERRYPONDICHERRY 605001 IN30021414058281 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20214053 T KRISHNARAJ KRISHNARAJ 153 MG ROAD IIND FLOOR PONDICHERRY 605001INDIA PONDICHERRYPONDICHERRY 605001 1201320000903056 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-20214054 SARALA S LATE A SANTHANAM NO.5, ANNA STREET EXTN SHANMUGAPURAM VUYAVARKAI TOWN PUDUCHERRY 605001INDIA PONDICHERRYPONDICHERRY 605001 28304 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214055 COUMARANE VAITILINGAM VAITILINGAM 82,MUTHAIYA MUDALIAR ST MUTHIALPET PONDICHERRY 605003INDIA PONDICHERRYPONDICHERRY 605003 1202300000471227 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20214056 DEVADOSS K KULANDAISAMY PILLAI 58 M D C HOUSE NARCHAITHI STREET 5TH CROOSS THIRUMAGAL NAGAR VELRAMPET PONDICHERRY 605004INDIA PONDICHERRYPONDICHERRY 605004 16003 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214057 DHAKSHNA MOORTHY S SUBBURAYA CHETTIAR A 4/13A 3RD CROSS KALAIVANAR NAGAR DHANVANTHERI NAGAR POST PONDICHERRY 605006INDIA PONDICHERRYPONDICHERRY 605006 3466 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214058 V SAVITHRI S KRISHNAMURTHY 36 SECOND CROSS STREET KURINJI NAGAR LAWSPET PONDICHERRY 605008INDIA PONDICHERRYPONDICHERRY 605008 IN30039412943179 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214059 M NAGARAJAN MAYAPPAN SUBRAMANIAN 21 II FLOOR 21ST CROSS AVVAI NAGAR LAWSPET PONDICHERRY 605008INDIA PONDICHERRYPONDICHERRY 605008 IN30223610836606 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214060 BHOOMA RAJESH KRISHNAN RENGAN NO 20 3RD CROSS STREET KURUNJI NAGAR LAWSPET PONDICHERY 605008INDIA PONDICHERRYPONDICHERRY 605008 IN30021411576696 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND58.00 20-APR-20214061 A RAJESWARI ANANDA SUBRAMANIAN NO 10, 4TH MAIN ROAD AVVAI NAGAR LAWSPET PUDUCHERRY,TAMIL NADU 605008INDIA PONDICHERRYPONDICHERRY 605008 IN30021411888014 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20214062 SWAMINATHAN S SUBRAMANIAN T V NO 4, SDR ILLAM 5TH CROSS STREET GNANAPRAKASAM NAGAR PONDICHERRY 605008INDIA PONDICHERRYPONDICHERRY 605008 IN30169610546475 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20214063 D DAISY MARY DAISY 6 16TH A CROSS STREET AVVAL NAGAR LAWSPET 605008INDIA PONDICHERRYPONDICHERRY 605008 1201320000839812 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND16.00 20-APR-20214064 SUSILA ALIAS SAROJA P PUSHPARAJ D C/O. MR.R.VEERAMOHAN 30, 4TH CROSS STREET KURINJI NAGAR LAWSPET, PONDICHERRY 605008INDIA PONDICHERRYPONDICHERRY 605008 12137 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214065 CHANDRAN KRISHNA GUPTAN 49 FIRST FLOOR 4TH CROSS THILAGAR NAGAR THATTANCHAVADY PONDICHERRY 605009INDIA PONDICHERRYPONDICHERRY 605009 1204470002792560 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND23.00 20-APR-20214066 MANI V NA NO.6 LITTLE NAREN SCHOOL STREET AYYAN KUTTIPALAYAM MUTHIRAIPALAYAM POST PONDICHERY 605009INDIA PONDICHERRYPONDICHERRY 605009 25564 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214067 RAMAKRISHNAN G GANESAIYER 202 8TH CROSS DR RADHA KRISHNAN NAGAR TEACHERS COLONY MOOLAKULAM PONDY 605010INDIA PONDICHERRYPONDICHERRY 605010 11817 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214068 A VENGADASABABADY SIVARAMAN ATCHOUDAM 20FF OM MURUGA DLLAM 9TH CROSS RAINBOW NAGAR PONDICHERY TAMILNADU 605011INDIA PONDICHERRYPONDICHERRY 605011 IN30021411437573 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND24.00 20-APR-20214069 SUBHASH LALL MON MOHAN LALL NO-48 METTU STREET KURUCHIKUPPAM PONDICHERRY 605012INDIA PONDICHERRYPONDICHERRY 605012 IN30039411674697 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20214070 SENTHILKUMAR C CHANDRASEKAR B 8, FIRST STREET IYYANAR NAGAR PONDICHERRY 605013INDIA PONDICHERRYPONDICHERRY 605013 28003 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214071 RAJU T THANGVELU 15 NELLA THANNI KINATHU STREET KUYAVAR PALAYAM PONDICHERRY 605013INDIA PONDICHERRYPONDICHERRY 605013 3316 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214072 SUBHASHINI K GANGADHARAN V NO 22 PILLAIYAR KOIL STREET KANAKACHETTY KULAM PONDICHERRY 605014INDIA PONDICHERRYPONDICHERRY 605014 11917 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214073 KANAKASABI M MUTHUMANICKAM NO:58,RAGHAVENDIRA NAGAR, SALAI AGARAM, KOLIYANUR POST VILLUPURAM DIST 605103INDIA PONDICHERRYVILLUPURAM 605103 8178 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214074 ALIMUR RAHIMAN MD RAHIMAN M K NO 4 MAHATMA GANDHI ROAD (ECR) PURATHOPPER KOTTAKUPPAM VIA PONDICHERY TAMILNADU 605104INDIA PONDICHERRYPONDICHERRY 605104 6426 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 97 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4075 NARAYANAMURTHY V VENKATACHALAM PILLAYAR KOIL STREET PALLI NELIYANUR (VIA) V MATHUR POST VILLUPURAM TALUK 605107INDIA PONDICHERRYVILLUPURAM 605107 7554 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214076 VISWANATHAN T R RAJASUNDARAM ARASAZHAGAR ILLAMN 1-123 PONDY ROAD SRINIVASAN NAGA PANANKUPPAM VALAVANUR POST VILLUPURAM 605108INDIA PONDICHERRYVILLUPURAM 605108 6260 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214077 ANANTHAYEE P PAULPILLAI P NO.23,24 SIVASHANMUGA NAGAR KUMARAKUPPAM (WEST) VALAVANUR VILLUPPURAM DIST. 605108INDIA PONDICHERRYVILLUPPURAM 605108 11310 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214078 VICTOR JAYARAJ D DEVARAJ D NO 24 KARNAM JAGADEESAN NAGAR PANANGUPPAM VALAVANUR (PO) VILLUPURAM 605108INDIA PONDICHERRYVILLUPURAM 605108 6162 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214079 SANKAR J JAYARAMAN K 1/124 WEST STREET KUNDALAPULIYUR KUNDALAPULIYUR VILLUPURAM TK 605203INDIA PONDICHERRYVILLUPURAM 605203 IN30131320740151 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214080 GANAPATHY M MANICKAM 2/125 MARIAMMAN KOIL STREET THOGAI PADI VILL KONDANGI POST 605301INDIA PONDICHERRYKONDANGI 605301 1914 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214081 RATHINAVELU R RAJAMANICKAM P 255 ARCHANA ILLAM VALLALAR NAGAR SALAMEDU KANDAMANADY POST VILLUPURAM DIST 605401INDIA PONDICHERRYVILLUPURAM 605401 5260 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214082 MOHAMED WASIM RAJA A M ANVARDEEN 47/11 (KAIVALIAR STREET) KAMALA NAGAR VILLUPURAM 605602INDIA PONDICHERRYVILLUPURAM 605602 IN30163740788897 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND110.00 20-APR-20214083 C SRIDAR A CHOKKALINGAM 127 NAPPALAYA ST VILLUPURAM VILLUPURAM VILLUPURAM 605602INDIA PONDICHERRYVILLUPURAM 605602 IN30023912636308 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214084 MALLIGA M MURUGAN 12/B MUGAMADIER STREET VILLUPURAM TAMIL NADU 605602INDIA PONDICHERRYVILLUPURAM 605602 IN30169611509406 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20214085 ANNAMALAI MURUGAN ANNAMALAI 38/12A1 MUHAMADIYAR STREET VILLUPURAM 605602INDIA PONDICHERRYVILLUPURAM 605602 IN30169611594666 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20214086 VIJAYAKUMAR R K KIRUBASAMUDRAM PLOT NO 19 TRICHY ROAD BRINDAVANAM NAGAR VILLUPURAM 605602INDIA PONDICHERRYVILLUPURAM 605602 IN30163740825752 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20214087 D NATARAJAN DHANDAPANI 200/1 AGRAHARA STREET AYYUR AGARAM VILLUPURAM 605602INDIA PONDICHERRYVILLUPURAM 605602 IN30177414947696 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20214088 R REKHA C RAMU 66 VOC STREET OPP TO ROTARY MAHAL VILLUPURAM 605602INDIA PONDICHERRYVILLUPURAM 605602 IN30163741021193 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20214089 ABIMANAN K KUPPUSAMY NO 15,ANANGOOR NEW COLONY ANANGOOR PO VILLUPURAM TK 605602INDIA PONDICHERRYVILLUPURAM 605602 18778 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214090 KASTHURI R LATE N RAJULU W/O LATE N RAJULU RAJULU ILLAM PLOT NO 28 V K S PANDIAN NAGAR VAZHUTHAREDDI VILLUPURAM 605602INDIA PONDICHERRYVILLUPURAM 605602 25668 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214091 ANNAMALAI S SIVASANGARAN KEDAR V PUTHU PALAYAM THIRUVANNAMALAI MAIN ROAD VILLUPURAM TALUK 605602INDIA PONDICHERRYVILLUPURAM 605602 4997 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214092 MAHABOOB SHERIFF K KUTHOOBSHERIFF 7 ABESHA THAKKA LANE VANDIMEDU VILLUPURAM 605602INDIA PONDICHERRYVILLUPURAM 605602 8436 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214093 VARADHARAJAN A ATHIMOOLAM M 152,MARIAMMAN KOIL ST PANAMPATTU PO VILLUPURAM 605604INDIA PONDICHERRYVILLUPURAM 605604 18691 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214094 SOWBAKYAVATHY B BAKTHAVACHALAM 66, BARATHIYAR SALAI V MARUDUR VILLUPURAM 605604INDIA PONDICHERRYVILLUPURAM 605604 10878 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214095 D SENTHILATHIBAN M DURAIKKANNU METTU STREET, ATHIYUR THIRUKKAI PO VILLUPURAM VILLUPURAM 605701INDIA PONDICHERRYVILLUPURAM 605701 IN30163740764672 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND145.00 20-APR-20214096 ANTHONISAMY S SAWARINATHAN A 1/75 BAJANAIKOIL STREET KOLUNDIRAMPET VILLAGE MADAM POST THIRUKOILUR TALUK VILLUPURAM DIST 605752INDIA PONDICHERRYVILLUPURAM 605752 16802 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214097 SREEDHARAN LAKSHMINARAYANAN 13 OLD TALUK OFFICE STREET TIRUKOILUR 605757INDIA PONDICHERRYVILLUPURAM 605757 IN30302853605836 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20214098 RAMACHANDRAN E ETHIRAJU NO 32/49 SUNDRA ANJANAYAR STREET GOVERNMENT STAFF NAGAR THIRUKKOVILUR 605757INDIA PONDICHERRYVILLUPURAM 605757 8143 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214099 RAMALINGAM M MADHAVA PADAYATCHI U MANGALAM AMBEDKAR NAGAR THIRUKKU VELLORE VRIDHACHALAM TK 605757INDIA PONDICHERRYVILLUPURAM 605757 12354 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214100 LOURDUMARY SELVANATHAN 5/86A VANIYA STREET T ATHIPAKKAM VIA MANAPOONDI THIRUKOILUR 605759INDIA PONDICHERRYVILLUPURAM 605759 19811 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214101 PUSHPANATHAN R D DHANAKKANNU AL RAJAKKANNU L NEDUGUMPET MADAM POST MAMAMPOONDI VIA THIRUKOVILUR TALUK VILLUPURAM DISTRICT 605759INDIA PONDICHERRYVILLUPURAM 605759 8315 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214102 MURUGADASS KALIDOSS K V 70/1, THILAGAR STREET NORTH PERIYAR NAGAR VIRUDHACHALAM 606001INDIA PONDICHERRYCUDDALORE 606001 IN30017510577397 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20214103 THIYAGARAJAN M MUTHUKRISHNAN P S 84 PERIYAR NAGAR NORTH BHARATHIYAR STREET VRIDDHACHALAM 606001INDIA PONDICHERRYCUDDALORE 606001 IN30017510267632 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20214104 KARUPPIAH A AVIDAI 264 MAMPALATH THERU PERIYAR NAGAR SOUTH VIRUTHACHALAM 606001INDIA PONDICHERRYCUDDALORE 606001 4694 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214105 SIVASUBRAMANIAN R RAJAVELU U MIDDLE ST MUDANAI AND POST VIRUDHACHALAM T K 606001INDIA PONDICHERRYCUDDALORE 606001 18329 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214106 PALANIVEL A ARUMUGAM O V NE NO 330, OLD NO 134 / 1 SEMPARUTHIPOO STREET PERIYAR NAGAR SOUTH VIRUDHACHALAM 606001INDIA PONDICHERRYCUDDALORE 606001 28442 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214107 MALLIGA NA WEST STREET MANAKOLLAI IRULAKKURICH (POST) VIRUDHAVHALAM (TALUK) 606001INDIA PONDICHERRYCUDDALORE 606001 25460 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214108 PATTABIRAMAN V NA " ANBAGAM " 179 SEKIZHAR STREET PERIYAR NAGAR SOUTH VRIDHACHALAM 606001INDIA PONDICHERRYCUDDALORE 606001 11919 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214109 KUSALAKUMARI P NA W/O PALAMALAI I VASANTHA KUNARI SOUTH PERIYAR NAGAR VRIDHACHALAM 606001INDIA PONDICHERRYCUDDALORE 606001 24772 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214110 BALAKRISHNAN A ADIMOOLAM NO 28 VIRUTHAKIRI KUPPAM NADU VEETHI MUDUNAI PO VIRUTHACHALAM TK S A VALLALAR DT 606001INDIA PONDICHERRYCUDDALORE 606001 11908 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214111 RAMAMOORTHY T THULASI IYER N 16 PANIPOONDAR STREET MUTHAMIZH PAPER STORES VIRUDHACHALAM 606001INDIA PONDICHERRYCUDDALORE 606001 11842 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214112 MANI S SUBBIAH V 113-E/3 PERIYAR NAGAR NORTH VRIDDHACHALAM SOUTH ARCOT VALLALAR DISTRICT 606001INDIA PONDICHERRYCUDDALORE 606001 14741 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214113 RAJU M MADASAMY S SIVA MALIGAI 15/5 BHARATHI STREET THIRU-V-KA NAGAR VRIDHACHALAM 606001INDIA PONDICHERRYCUDDALORE 606001 4894 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214114 KALAIYAPERUMAL S SADAYA PADAYATCHI PUDUKOORAPETTAI KUPPANATHAM POST VRIDHACHALAM TK 606001INDIA PONDICHERRYCUDDALORE 606001 7529 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214115 RANGANATHAN G GOVINDARAJAN 142 ELANGAO ADIGAL STREET PERIYAR NAGAR SOUTH VRIDHACHALAM 606001INDIA PONDICHERRYCUDDALORE 606001 9413 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214116 PERUMAL G GOVINDASAMY 17-A, II STREET E B COLONY MAHARAJAPURAM VILLUPURAM 606002INDIA PONDICHERRYVILLUPURAM 606002 18830 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 98 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4117 GABRIEL S SAVARIMUTHU 124 A CO OP SOCIETY ARASAKUZHI SATHAMANGALAM POST CUDDALORE MAIN ROAD VIRUDHACHALAM 606003INDIA PONDICHERRYVIRUDHACHALAM 606003 3443 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214118 RAJARATHINAM R RAMASAMY KOLAPPAKKAM SATHAMANGALAM POST VRIDHACHALAM TALUK CUDDALORE DIST 606003INDIA PONDICHERRYCUDDALORE 606003 4816 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214119 MARIA ROSE AROKKIA SWAMY A LATE W/O LATE AROKKIA SWAMY NARUMANAM KUPPANATHAM POST, VRIDHACHALAM TALUK CUDDALORE 606003INDIA PONDICHERRYCUDDALORE 606003 26269 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214120 A THIRESH ROSARIYAL AROCKIYASAMI 48 KANDASWAMYPURAM WEST UNION OFFICE QUARTERS ULUNDURPET TK 606107INDIA TAMIL NADUVILLUPURAM 606107 IN30163741024827 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20214121 PURUSHOTHAMAN L LOGANATHAN 4/501, MAIN ROAD KATTUEDIYAR POST ULUNDURPET TALUK 606107INDIA TAMIL NADUVILLUPURAM 606107 IN30017510586168 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20214122 HAROON RASHEED AKBAR ALI T V N ROAD ULUNDURPET ULUNDURPET 606107INDIA TAMIL NADUVILLUPURAM 606107 1201860000249856 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND19.00 20-APR-20214123 PUSHPARANI K KRISHNAMURTHY P W/O P KRISHNAMOORTHY 280 EDAIKKAL NEW AZIZ NAGAR ULUNDURPET 606107INDIA TAMIL NADUVILLUPURAM 606107 25177 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214124 DEVAGI E ELUMALAI V CHINNAKUPPAM V PERIYAKUPPAM POST ULUNDURPETTAI TALUK VILLUPURAM DIST 606107INDIA TAMIL NADUVILLUPURAM 606107 13444 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214125 RAVICHANDRAN M MAYAVEL P EAST STREET POTHIRAMANGALAM POST TITTAGUDI TALUK POTHIRAMANGALAM 606111INDIA TAMIL NADUCUDDALORE 606111 IN30309310152492 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20214126 PICHAIMUTHU K KULLAN C 3/8 NORTH STREET KADAIVEEDI TOWN 606123INDIA TAMIL NADUCUDDALORE 606123 3485 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214127 CHINNASAMY A AYYANAL MIDDLE STREET KANNIYAMOOR POST KALLAKURICHI TALUK VILLUPURAM DIST 606201INDIA TAMIL NADUVILLUPURAM 606201 751 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214128 NOOR MOHAMED I ISMAIL SAHEB OLD No 373 NEW No 35 VOC NAGAR 6th STREET KALLAKURICHI VILLUPURAM 606202INDIA TAMIL NADUVILLUPURAM 606202 IN30309310058373 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20214129 K KALIYAN KRISHNAN D NO 28/7, KALLAKURICHI CHINNASELAM POST KALLAKURICHI TK VILLUPURAM DISTRICT 606202INDIA TAMIL NADUVILLUPURAM 606202 IN30232410987258 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20214130 R EZHILAN MURUGESAN RAMADOSS DOOR NO 52 CHEKKU METTU STREET KALLAKURICHI VILLUPURAM 606202INDIA TAMIL NADUVILLUPURAM 606202 IN30232410967162 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20214131 KALIYAN A ARJUNA GOUNDER K 9/B 1ST CROSS VOC NAGAR KALLAKURICHI PO & TK VILLUPURAM DIST 606202INDIA TAMIL NADUVILLUPURAM 606202 12899 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214132 KANDASAMY P PERUMAL PILLAI 410, MARIAMMAN KOIL ST, SIRUVANGUR P.O KALLAKURICHI 606202INDIA TAMIL NADUVILLUPURAM 606202 6261 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214133 RUKMANI N NATESAN R 640/J, ULUNDURPET ROAD VRIDHACHALAM 606202INDIA TAMIL NADUVILLUPURAM 606202 12706 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214134 MURUGAN R RAGHAVAN 2/112 KANDACHIMANGALAM MAIN ROAD KANDACHIMANGALAM NAGALOUR KALLAIKURICHI TK 606203INDIA TAMIL NADUVILLUPURAM 606203 6345 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214135 N SIVAPRAGASAM NATESANM OLD NO NEW NO 8 PUKKULAM ROAD PUKKULAM KALLAKURICHI 606206INDIA TAMIL NADUVILLUPURAM 606206 IN30232410973988 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20214136 MURALIDHARAN R RANGANATHAN 17, PUGAIELAI THOTTAM ST, THIYAGADURUGAM PO, KALLAKURICHI, VILLUPURAM, TAMILNADU 606206INDIA TAMIL NADUVILLUPURAM 606206 IN30226911942687 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND17.00 20-APR-20214137 RAMASAMY R RAJU P AMMAN KOIL STREET KANIYAMOOR PO,CHINNASALEM KALLAKURICHI,SAV DISTRICT 606206INDIA TAMIL NADUVILLUPURAM 606206 976 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214138 K MURUGAN P KALIYA MOORTHY ''SATYA COMPLEX'' LF ROAD, KACHIRAYAPALAYAM, KALLAKURICHI 606207INDIA TAMIL NADUVILLUPURAM 606207 IN30037810123318 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20214139 SANKAR K KANNAN R NO .103 L. F . ROAD KACHIRAYAPALAYAM 606207INDIA TAMIL NADUVILLUPURAM 606207 1203280000065464 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214140 VELAYUDHAM T THANGAVELU S S/O THANGAVEL NORTH STREET ARIYANACHI KAZHATHUR PO 606304INDIA TAMIL NADUCUDDALORE 606304 5057 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214141 R SIVAKUMAR K RAJAMUDALIAR 8 T R K ROAD DEVAPANDALAM SANKARAPURAM 606401INDIA TAMIL NADUVILLUPURAM 606401 IN30177410421341 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20214142 SIVAKUMAR R RAJU 8, MAIN ROAD A PANDALAM SANKARAPURAM TALUK SANKARAPURAM 606402INDIA TAMIL NADUVILLUPURAM 606402 IN30017510548683 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20214143 S VIJAY KUMAR SANTHILAL JAIN NO11 KADAMBARAYAN STREET THIRUVANNAMALAI 606601INDIA TAMIL NADUTIRUVANNAMALAI 606601 IN30021411961048 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214144 P LOGAIYAN PAZHANICHETTIAR H NO 23C/2 VIVEKANANDAR TAMIL MAIN NAGAR TIRUVANNAMALAI 606601INDIA TAMIL NADUTIRUVANNAMALAI 606601 IN30039417987647 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20214145 VIJAYANTHI SATHIYAN DHANDAPANI NO.58 A AANAI KATTI STREET THIRUVANNAMALAI THIRUVANNAMALAI 606601INDIA TAMIL NADUTIRUVANNAMALAI 606601 IN30163741114545 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20214146 DHANARAJ S M MUNUSAMY S B-25, KRISHNA STREET TIRUVANNAMALAI 606602INDIA TAMIL NADUTIRUVANNAMALAI 606602 12936 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214147 DHEENADAYALAN G S GAJENDRAN 6 GANAPATHY STREET POLUR POLUR 606803INDIA TAMIL NADUTIRUVANNAMALAI 606803 IN30021411957164 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20214148 RAJAMANI PONNAMBALAM RAJAMANI NO 2/81 DOWLAT NAGAR SEMMANDALAM CUDDALORE 607001INDIA TAMIL NADUCUDDALORE 607001 IN30177411649359 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20214149 M S RAVICHANDRAN NA NO. 6/21 THIRU NAGAR KONDUR POST CUDDALORE 607001INDIA TAMIL NADUCUDDALORE 607001 1203840000346867 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20214150 SIVASANKAR G GURUSAMY NO.5 N.G.O NAGAR BEACH ROAD CUDDALORE CUDDALORE 607001INDIA TAMIL NADUCUDDALORE 607001 1204470003546181 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20214151 MANICKAM D DURAIKANNU LATE 12 A/2 CHENNAPPA MUDALI STREET MANJAKUPPAM CUDDALORE 607001INDIA TAMIL NADUCUDDALORE 607001 7463 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214152 JAYARAMAN K KONDAA REDDIAR R NO.6 NELLIKUPPAM MAIN ROAD VARADHARAJAN PILLAI NAGAR CHEMMANDALAM CUDDALORE 607001INDIA TAMIL NADUCUDDALORE 607001 3202 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214153 JANAKI V R RAMAN A 58,CO-OPERATIVE NAGAR PADIRIKUPPAM CUDDALORE 607001INDIA TAMIL NADUCUDDALORE 607001 11567 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214154 PANDURANGAN P PAVADAI R 43, MUTHU SALAI ANNA NAGAR CUDDALORE 607001INDIA TAMIL NADUCUDDALORE 607001 18803 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214155 SYED ABBAS S SYED KASAM S NO 13 FIRST KOTHUVA PALLI STREET MAINE STREET NALLIKUPPAM CUDDALORE DIST 607001INDIA TAMIL NADUCUDDALORE 607001 9526 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214156 RAMESH V VENKATARAMAN S 5 ERUMARAJA AGRAHARAM TIRUPAPULIYUR CUDDALORE 607002INDIA TAMIL NADUCUDDALORE 607002 IN30017510161884 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214157 BABU T VENKATARAMANAN THANBUSAMY 193 NELLIKUPPAM MAIN ROAD KONDUR CUDDALORE TAMIL NADU 607002INDIA TAMIL NADUCUDDALORE 607002 IN30051313315178 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20214158 JAYAPRABHA APPAKANNU PARAMASIVAM DOOR NO 19/6 THIRUVANDIPURAM MAIN ROAD KOOTHAPAKKAM CUDDALORE 607002INDIA TAMIL NADUCUDDALORE 607002 IN30177415304606 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021

Page 99 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4159 PALANIAPPAN G NATESAN GOVINDARAJAN 5 VINAYAGAR KOIL CAR STREET BAZAR CUDDALORE TAMIL NADU 607002INDIA TAMIL NADUCUDDALORE 607002 IN30051315408134 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20214160 NATARAJAN M MANNAR J 14 SANKARA NAIDU STREET CUDDALORE 607002INDIA TAMIL NADUCUDDALORE 607002 IN30017510108083 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20214161 P MAHESHWARAN V PALANIVELU 14/29 MAHAKAVI BHARATHI SALAI NARAYANA NAGAR THIRUPPAPULIYUR CUDDOLORE 607002INDIA TAMIL NADUCUDDALORE 607002 1204920000125234 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20214162 VIVEKANANDAN D DORAISAMY ACHARI PLOT NO.33, RAMANUJAM NAGAR, THIRUPPAPULIYUR,CUDDALORE 607002INDIA TAMIL NADUCUDDALORE 607002 171 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214163 JAYAPALAN K KANDHASAMY K 83, 3RD CROSS ROAD ST.JOSEPH NAGAR KONDUR CUDDALORE 607002INDIA TAMIL NADUCUDDALORE 607002 3351 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214164 RAJARAM K KESAVAPILLAI C 18,VELLIMOTTAN STREET THIRUPAPULIYUR CUDDALORE 607002INDIA TAMIL NADUCUDDALORE 607002 12915 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214165 JAYARAMAN V VADIVEL V C/O SHRI P MARI NO.651/2 G P NAGAR PERIYAKURICHI NEYVELI 607082INDIA TAMIL NADUNEYVELI 607082 12530 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214166 JAYABAL G GOVINDASAMY V K 165/1 MAIN ROAD VEERAPPERUMANALLUR & PO PANRUTI TK 607101INDIA TAMIL NADUCUDDALORE 607101 8777 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214167 SRINIVASAN A ARUMUGAM KIZHOOR MAIN ROAD MELD VEETHI KURINJIPADI VIA KIZZHOR POST PANTRUTI TALUK 607101INDIA TAMIL NADUCUDDALORE 607101 870 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214168 MURUGAN A NA EAST STREET THOPPUKKOLLAI VILLAGE MARUNGUR POST PANRUTI TK 607101INDIA TAMIL NADUCUDDALORE 607101 9563 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214169 RAJAKKANNU G GOVINDA PADAYACHI NORTH STREET BACK SIDE OF SCHOOL MELA MAMPET KADAMPULIYUR PANRUTI 607103INDIA TAMIL NADUCUDDALORE 607103 8131 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214170 YUSUF I IBRAHIM A ABDUL RAZAK ILLAM RATHINAM PILLAI STREET RAJIV GANDHI NAGAR NELLIKUPPAM 607105INDIA TAMIL NADUCUDDALORE 607105 5229 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214171 N SAKTHIVEL NARAYANASAMY NO 78 PERIYA PURAKANI PERIYAPURANGANI PANRUTI 607106INDIA TAMIL NADUCUDDALORE 607106 IN30177412457787 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214172 M S NASAR ALI SYED MOHAMMED 20 MARIAMMAN KOIL STREET PANRUTI TAMILNADU INDIA 607106INDIA TAMIL NADUCUDDALORE 607106 IN30226912257020 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND55.00 20-APR-20214173 G VATCHALA GANESAN S 40 RAJAJI RAOD PANRUTI CUDDALORE 607106INDIA TAMIL NADUCUDDALORE 607106 IN30039412546012 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20214174 RAGOTHAMAN G GOVINDASAMY 16/B SOMESWARAN KOIL ST PANRUTI 607106INDIA TAMIL NADUCUDDALORE 607106 IN30163741061395 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20214175 KESAVAN BOOPATHY KESAVAN OLD NO 47 NEW NO 6 KAMARAJ NAGAR PANRUTI CUDDALORE 607106INDIA TAMIL NADUCUDDALORE 607106 IN30177413807594 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20214176 K PRABAKARAN KULANDAIVELU 59 VOC STREET PANRUTI 607106 INDIA TAMIL NADUCUDDALORE 607106 1204470005074467 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20214177 VENKATAGIRI R RANGAN K KEEZHAKUPPAM NADUKUPPAM POST PANTRUTI TALUK 607106INDIA TAMIL NADUCUDDALORE 607106 637 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214178 SANTHANAM M MARIADASS A SATHIPATTU VILL & PO PANRUTI TK CUDDALORE DT 607106INDIA TAMIL NADUCUDDALORE 607106 7864 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214179 SAMBANDAM T THANIKACHALAM V NO 430 KILKAVARAPPATTU POST VIA PANRUTI PANRUTI TK 607106INDIA TAMIL NADUCUDDALORE 607106 948 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214180 ANTHONISAMY C CHINNAPPA SATHIPATTU P O VIA PANRUTI S A VALLALAR DIST 607106INDIA TAMIL NADUCUDDALORE 607106 4000 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214181 ALAVUDEEN M MOHAMMED ISMAIL V 39/A POLICE LINE PANRUTI 607106INDIA TAMIL NADUCUDDALORE 607106 12810 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214182 P JAYARAJ THANGAVELU PANNEER SELVAM 91 GUNAMANGALAM GUNAMANGALAM P GUNAMANGALAM CUDDALORE 607109INDIA TAMIL NADUCUDDALORE 607109 1204470004666707 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20214183 J DHARANEEDHARAN JAYAKUMAR 68 4 KARAMANI KUPPAM, KARAMANIKUPPAM POST, CUDDALORE CUDDALORE 607109INDIA TAMIL NADUCUDDALORE 607109 1204470001046184 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20214184 KALIYAPERUMAL V VEERASAMY N BARATHI VEEDU KEDILAM THIRUNAVALUR V R P DIST 607204INDIA TAMIL NADUVILLUPURAM 607204 10457 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214185 VIJAYABABU S SIVABOOSHANAM THONDAMANATHAM SUBRAMANIYAPURAM CUDDALORE 607301INDIA TAMIL NADUCUDDALORE 607301 IN30177412004834 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20214186 V KRISHNAMOORTHY VASUDEVA PADAYACHI THENGUTHU PUDHUNAGAR MOOLAKUPPAM POST VADALURE-VIA PANRUTTI SA DIST 607302INDIA TAMIL NADUCUDDALORE 607302 IN30039411920948 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214187 SIVAKAMATCHI N NARAYANASAMY NO 822/3 PUDU PERU NAGAR PACHARAPALAYAM PANRUTI CUDDALORE 607302INDIA TAMIL NADUCUDDALORE 607302 1204470005195767 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20214188 RAMASAMY K KIRSHNAN PUDHU PERUMATTHUR KIYUR PO,PANRUTI TK KURIJIPADI VIA 607302INDIA TAMIL NADUCUDDALORE 607302 12427 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214189 RAMAR S SUBBARAYAN S 54, RAJESWARI NAGAR KURINJIPADI CUDDALORE DT. 607302INDIA TAMIL NADUCUDDALORE 607302 11438 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214190 GOVINDASAMY T THANGAVELU CHETTY STREET PETHANAYAKAN KUPPAM POST KURINJIPADI VIA CUDDALORE DIST 607302INDIA TAMIL NADUCUDDALORE 607302 6735 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214191 JOSEPH A ADAICKALA SAMY 25 ANNA NAGAR BY PASS ROAD KURINJIPADI CUDDALORE DIST 607302INDIA TAMIL NADUCUDDALORE 607302 3615 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214192 PARAMASHIVAM P PAVADAI CHETTIAR 30 THADHA CHETTY ST KURINJI PADI PO S A V DT 607302INDIA TAMIL NADUCUDDALORE 607302 15770 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214193 ANTHONISAMY A ARULANANDAM A J J NAGAR MEENAKSHIPETTAI KURINCHIPADI POST CUDDALORE 607302INDIA TAMIL NADUCUDDALORE 607302 11872 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214194 BAKTHAVACHALAM G GOVINDASAMY R 19/35 B ANNA NAGAR KURINJIPADI (PO) CUDDALORE DISTRICT 607302INDIA TAMIL NADUCUDDALORE 607302 12410 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214195 SIVAGURUNATHAN G GOVINDASAMY K NO 8, MURUGESAN STREET N L C OFFICER NAGAR VADALUR CUDDALORE DISTRICT 607303INDIA TAMIL NADUCUDDALORE 607303 IN30017510311777 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214196 MASILAMANI K KALIYAPILLAI A NO 2/30 CHENNIYAPPAN STREET CHENNIYAPPAN STREET VADALORE PO CUDDALORE DIST 607303INDIA TAMIL NADUCUDDALORE 607303 IN30131321211039 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214197 JOSEPH IGNATIOUS JAMESH NEW NO 292 KURAI PETTAI STREET MADURAI CUDDALORE 607303INDIA TAMIL NADUCUDDALORE 607303 IN30177413316291 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20214198 AMANULLA M MOHAMMED GANI NO 168J/3A N L C OFFICER NAGAR N L C OFFICER NAGAR VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 IN30131321261769 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20214199 SIVAKAMI N LATE N NATARAJAN 96-F INDIAN BANK COMPLEX VASANTH BUILDING PANRUTI MAIN ROAD VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 25434 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214200 RAJAGOPALAN T THATHACHARIAR S N T 2/47/16-B V O C STREET VALLAR NAGAR VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 8182 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

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CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4201 GOVINDARAJU K KUMARASAMY PATHAR DOOR NO.1-C NEW VEERANAM QTRS VADAKUTHU VILLAGE VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 3249 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214202 NAGALINGAM RAMASAMY K V PLOT NO 16 PERIYASAMY NAGAR EXTN OPP INDIRA NAGAR VADAKUTHU POST VIA VADALUR PANRUTI 607303INDIA TAMIL NADUCUDDALORE 607303 4759 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214203 SUBBARAYAN V VEERAPPA CHETTY 2 BAKTHA NAGAR 3RD STREET ABATHARANAPURAM VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 1258 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214204 SELVARAJ C CHINNASWAMY T 79C, TYPE I BLOCK 5 NEYVELI 607303INDIA TAMIL NADUCUDDALORE 607303 3550 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214205 CHANDRA J M L EDWIN DURAISAMY A NO.10/171 E. N.L.C. OFFICERS COLONY, VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 11530 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214206 SWAMINATHAN M MARI NO.129-D, PERIYASAMY NAGAR EXTN, OPP TO INDIRA NAGAR, VADAKUTHU P.O., VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 3105 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214207 MEERA S SEETHARAMAN M E 72 VALLALAR NAGAR OM SAKTHI ILLAM VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 27528 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214208 VANATHAIYAN P PICHIMUTHU MUTHULAKSHMI MANDAPA STREET PARVATHIPURAM VADALUR CUDDALORE DISTRICT 607303INDIA TAMIL NADUCUDDALORE 607303 3479 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214209 GOVINDARAJALU B BALAKRISHNAN 10/137 R K MOORTHY NAGAR VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 7487 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214210 CHAKRAVARTHY D DURAISAMY A 2/2-A 2ND CROSS STREET JOTHI NAGAR VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 7124 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214211 SELVI PRABA J LATE MR A JOTHI KRISHNAN NO.55 A, KOTTAKARI VANNIYAR VADALUR TP KURINJIPADI TK CUDDALORE 607303INDIA TAMIL NADUCUDDALORE 607303 28444 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214212 ADAIKALAMARY S LATE A SATHIYANATHAN NO.52, KAMARAJAR SALAI VAKEESAM NAGAR PARVATHIPURAM VILLAGE VADALUR POST 607303INDIA TAMIL NADUCUDDALORE 607303 28356 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214213 SARASWATHI R RATHINAM MUDALIAR 1/176 A, NLC OFFICER NAGAR PARVATHIPURAM VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 28050 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214214 SURESH M MAHALINGAM B R DOOR NO.23 PLOT NO.69/3 REDDIAR FLATS, ANNAGRAMAM OPP TO NEYVELI ARCH VADUKUTHU POST CUDDALORE 607303INDIA TAMIL NADUCUDDALORE 607303 14705 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214215 YEGAMMA M M C THIMMAIAH PLOT NO. 204 , SIL FLATS RAGHAVENDRA CITY PANRUTI MAIN ROAD VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 19335 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214216 AROKIYASAMY A ANTHONY NO.16, GANDHI NAGAR VADAKUTHU POST VIA VADALUR PANRUTI TALUK 607303INDIA TAMIL NADUCUDDALORE 607303 16269 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214217 VENKATASUBBIAH S SETHURAM K S 5 MURUGAN KOIL STREET JOTHI NAGAR VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 6554 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214218 MURUGESAN S SANKARALINGAM 24\3 VANNIER STREET KOTTKARI VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 549 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214219 RAHIMANKHAN H HUSSAIAN KHAN 8/125C VENKATESWARA STREET GOVINDASAMY NAGAR ABATHARANAPURAM VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 7523 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214220 DHANALAKSHMI R RAMALINGAM LATE W/O LATE RAMALINGAM 4/31-C, GANAPATHY NAGAR VADALUR TAMIL NADU 607303INDIA TAMIL NADUCUDDALORE 607303 25886 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214221 RAJU P PAKKIRI NO.25, KOTTAKARAI VANNIAR STREET OPP. SAVITHIRI AMMAL MARRIAGE HALL VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 1119 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214222 BALASUNDARAM A ANNAMALAI S R 64 BHARATHI DASAN 1ST STREET ABATHARANAPURAM VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 10417 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214223 ELUMALAI P PARASURAMAN S 7 V O C NAGAR ABATHANAPURAM WEST PICHIPILLAI COLONY VADALORE 607303INDIA TAMIL NADUCUDDALORE 607303 6267 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214224 RADHA KRISHNAN D DORAIRAJ V 12,C-1 MUTHUREDDIAR ST PUDUNAGAR VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 13220 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214225 GOVINDASAMY R RAJAVELU 3/1, EAST STREET VADAKKUMELURE PANRUTI(TALUK) VADAKKUTHU (POST) CUDDALORE DIST. 607303INDIA TAMIL NADUCUDDALORE 607303 1287 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214226 NARAYANAN M MUTHUPILLAI M 17/168 KALIAPERUMAL STREET NLC OFFICER NAGAR VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 8211 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214227 MOHAMED UMER E MASTAN G M NO 130,I STREET RK MOORTHY NAGAR VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 6358 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214228 NARASIMHALU G GOVINDASAMY NAIDU R 9 JAYAPRIYA NAGAR ABATHARANAPURAM VADALUR CUDDALORE DIST. 607303INDIA TAMIL NADUCUDDALORE 607303 6423 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214229 POOL PANDIYAN S SANKARA PANDIYAN 2A, VANNIAR STREET, SAVITHIRI AMMAL NAGAR KOTTAKARAI VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 15897 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214230 SUBBURU R RATHINAM NO 2 RAILWAY LINE STREET PANRUTI MAIN ROAD VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 18725 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214231 NALINI N LATE SUNDARAMOORTHY R NO 5 JOTHI NAGAR VADALUR CUDDALORE DISTRICT 607303INDIA TAMIL NADUCUDDALORE 607303 25616 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214232 GANESAN P PONNUKANNU 6/42 THIRUVALLUVAR NAGAR WARD NO 3 ABATHANAPURAM VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 1117 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214233 SINGARAVELU T THAMODHARAN NO.04-15/168, NLC OFFICERS NAGAR, VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 8357 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214234 SENRAYAN V VENKATACHALAM C/O KALIAMURTHY 168 T/1 NLC OFFICERCOLONY III STREET,VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 18685 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214235 DORAISWAMY K KUPPAN NO:13,ARUL JOTHI NAGAR UMA GAS BACK SIDE KATTUKOLLAI VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 1197 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214236 ANTHONISAMY R RATHINA PADAIYACHI S HOUSE NO. 1167 THENKUTHUPUDU NAGAR VANATHIRAYAPURAM (POST) VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 1009 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214237 GNANAPRAKASAM V VIJAYARAGHAVAN PLOT NO.11,OPR COLONY RY.STATION BACK SIDE VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 8167 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214238 SAMY K R RAMAIYER K V 29,P.T.R.NAGAR EXTENSION VADAKUTHU INDIRA NAGAR OPPOSITE PANRUTI TALUK 607303INDIA TAMIL NADUCUDDALORE 607303 1160 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214239 ARULAPPAN S SOOSAI V S NO.30 VIVEKANANDA STREET WEST RAILWAY GATE PARVATHIPURAM VADDALOR 607303INDIA TAMIL NADUCUDDALORE 607303 1340 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214240 MUTHUKRISHNAN G GANGATHARAN K 72, MANNAN NAGAR INDIRA NGAR OPPOSITE VADAKKUTHU POST VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 4812 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214241 KUMARASAMY M MUTHUSAMY V 99 JAYA PRIYA NAGAR ABATHARANAPURAM VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 757 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214242 ALAVANDAR G GOPALNAIDU S 17/6, JOTHI NAGAR PARVATHIPURAM VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 11266 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 101 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4243 PERIAKKAL S SAMINATHAN NO.129-D, PERIYASAMY NAGAR EXTN, OPP TO INDIRA NAGAR, VADAKUTHU P.O, VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 9698 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214244 PADMA R RAGHUPATHY V PLOT NO 37, PERIYASWAMY NAGAR EXTN VADAKUTHU POST VADALUR 607303INDIA TAMIL NADUCUDDALORE 607303 24994 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214245 GOVINDARAJAN R RATHINAM G 7/27 L/5 SABARI SASTHA ILLAM GOVINDASAMY NAGAR ABATHARANAPURAM VADALUR 607307INDIA TAMIL NADUCUDDALORE 607307 12850 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214246 S RAJESWARI A SEKAR PLOT NO 203 SRI K S K NAGAR GANDHI NAGAR PO NEYVELI 607308INDIA TAMIL NADUCUDDALORE 607308 IN30177413955397 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND210.00 20-APR-20214247 SHANMUGAM P PANCHANATHAN 148/A P T RAJAN NAGAR GANDHI NAGAR POST PANRUITY 607308INDIA TAMIL NADUCUDDALORE 607308 IN30017510197945 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND32.00 20-APR-20214248 RAJAVELU K KANAGASABAI R 31 SPT MANI NAGAR GANDHI NAGAR POST PANRUTI TK 607308INDIA TAMIL NADUCUDDALORE 607308 7680 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214249 LATHA S KOTHANDARAMAN 152 B, MANNAN NAGAR GRAPES STREET GANDHI NAGAR POST KURINJIPADI POST 607308INDIA TAMIL NADUCUDDALORE 607308 28274 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214250 SARASWATHI R LATE R RAJAVELU W/O LATE R RAJAVELU 57 NLC OFFICER NAGAR NATARAJA SABAPATHY STREET VADALUR 607308INDIA TAMIL NADUCUDDALORE 607308 25071 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214251 CHANDARAKASAN M MARUTHI MOOPPANAR 3, PUDHU NAGAR SELVAMUTHU MARIAMMAN KOVIL NORTH SIDE VADALUR 607308INDIA TAMIL NADUCUDDALORE 607308 5065 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214252 DURAIKANNU M MANICKAM A NO.165/166, TANGAM NAGAR, PTR NAGAR YADAKUTHU, GANDHI NAGAR POST KURINJIPADI TALUK CUDDALORE DIST. 607308INDIA TAMIL NADUCUDDALORE 607308 338 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214253 ARULPRAKASA MARRY C LATE CHINNAPPAN A W/O. LATE.CHINNAPPAN A PLOT.125 SAKTHI NAGAR GANDHI NAGAR POST PUNRUTI TK 607308INDIA TAMIL NADUCUDDALORE 607308 27296 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214254 KANNAN G NA PLOT NO.45 SRI MARUTHI NAGAR GANDHI NAGAR POST CUDDALORE 607308INDIA TAMIL NADUCUDDALORE 607308 719 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214255 GOPAL K KRISHNAMOORTHY R NO.79 PERIYASAMY NAGAR GANDHI NAGAR POST KURINJIPADI TK 607308INDIA TAMIL NADUCUDDALORE 607308 5083 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214256 SELVARAJ V VELUSAMY 176 ANNA GRAMAM GANDHI NAGAR POST PANRUTI TALUK 607308INDIA TAMIL NADUCUDDALORE 607308 472 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214257 JAYARAMAN S SABAPATHY NO 159/4 PTR MANNAN NAGAR GANDHI NAGAR PO PANRUTI TALUK CUDDALORE DIST 607308INDIA TAMIL NADUCUDDALORE 607308 3072 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214258 MUTHU S SIVANANDAM A PLOT NO.5 SPT DURAISAMY CHETTERIAR NAGAR VADAKUTHU, KURINJIPADI (TK) GANDHI NAGAR (POST) CUDDALORE (DIST) 607308INDIA TAMIL NADUCUDDALORE 607308 3758 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214259 CHELLIAH T THANGAIYA 233-SPT MANI NAGAR GANDHI NAGAR POST PANRUTTI TK CUDALORE DIST 607308INDIA TAMIL NADUCUDDALORE 607308 3610 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214260 AMALADOSS M MATHULAMUTHU 57 SPT MANI NAGAR GANDHI NAGAR POST PUNRUTI TALUK CUDDALORE DIST 607308INDIA TAMIL NADUCUDDALORE 607308 15935 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214261 CHANDRASEKARAN N NATESAN N PLOT NO 26 DOOR NO 7-A MARUTHI NAGAR GANDHI NAGAR POST PANRUTI TALUK 607308INDIA TAMIL NADUCUDDALORE 607308 11886 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214262 KALIYAPERUMAL K KUPPAN 114, THANGAM NAGAR GANDHINAGAR POST KURINJIPADI TALUK 607308INDIA TAMIL NADUCUDDALORE 607308 18809 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214263 RAMAMURTHY G GOVINDARAJAN P 84, ASHOK NAGAR - I GANDHI NAGAR POST PANRUTI TK CUDDALORE DT. 607308INDIA TAMIL NADUCUDDALORE 607308 8318 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214264 NAGAIAH P V VELLIAN 88 ANNA GRAMAM EXTN GANDHI NAGAR P.O. PANRUTI T.K. CUDDALORE DT. 607308INDIA TAMIL NADUCUDDALORE 607308 7748 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214265 SESHADHRI DEVANATHAN SINGRACHARI SESHADHRI OLD NO 1/25B NEW NO 40 AAIRA KARAI ST THIRUVANTHIPURAM CUDDALORE 607401INDIA TAMIL NADUCUDDALORE 607401 IN30177413249615 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20214266 SATHEESH BABU C CHACKRAPANI A KEEL PARIKAL PATTU PUDUNAGAR BAHOUR (PO) PONDY 607402INDIA TAMIL NADUPONDY 607402 26136 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20214267 RAJENDRAN G GOVINDARAJAN L C15, GOLDEN STREET BLOCK 10 NEYVELI CUDDALORE 607801INDIA TAMIL NADUCUDDALORE 607801 IN30017510509302 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20214268 KARUNANIDHI V K KATHIRVEL U 38 C, TYPE II QUARTERS BLOCK 4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30017510594549 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20214269 RAMAKRISHNAN S SELLAKKANNU K 12 A TYPE II QUARTERS BLOCK 4 NEYVELI CUDDALORE DISTRICT 607801INDIA TAMIL NADUCUDDALORE 607801 IN30017510113519 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214270 RAJENDRAN R RAJAGOPAL C 2 , PUGAZHENDHI SALAI BLOCK 2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30017510262250 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214271 RADHA P CHANDRASEKAR N B 3, GOOSBERRY LANE BLOCK 2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30017510305295 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214272 KUPPURAJ P PALANISAMY N 43, TYPE IV QUARTERS BLOCK 16 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30017510409027 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214273 NAGALAKSHMI S DURAISAMY R D2,PALAR ROAD BLOCK 17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30017510453809 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214274 RANI K KALAIMANI R C 21, PANRUTI ROAD BLOCK 9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30017510472012 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214275 ANBARASAN G GANESAN R V 33-C, TYPE - II BLOCK 4 NEYVELI NEYVELI 3 607801INDIA TAMIL NADUCUDDALORE 607801 IN30021412005132 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214276 BHOOPATHI S T SUNDARARAJAN NO 7 KUNDAH STREET BLOCK 4 NEYVELI NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30039412227415 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214277 JOHN MARY A DOMINIC D1 MANICKAVASAGAR SALAI BLOCK 2 NEYVELI TOWNSHIP 607801INDIA TAMIL NADUCUDDALORE 607801 IN30039413329323 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214278 S SATHANANDAM V SUBRAMANIYAM 137 INDIRA NAGAR, NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30226910467844 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214279 VIJAYA G KRISHNA KUMAR M G 37 A TYPE II QUARTERS BLOCK 4 NEYVELI TOWNSHIP NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30017510145102 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214280 SRINIVASAN V VENKADASAMY A B 18, MINERAL STREET BLOCK 24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30017510287572 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214281 NEELA K KUMARASAMY 2/164, PILLAIYAR KOIL STREET THIRASUPALAYAM THATTAMPALAYAM POST PANTRUTI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30017510411770 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214282 V KRISHNAN VEDI PLOT NO 152 D NO 35 N J V NAGAR VADAKUTHU NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30039416133378 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214283 GOVINDARAJAN G K KRISHNAMOORTHY G F 16 T M MANI SALAI BLOCK 8 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30177411923738 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214284 C R SRIDHAR C S RAJAGOPAL 106, IOB STAFF QUARTERS BLOCK 4 NEYVELI TOWNSHIP NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30243720019049 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

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CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4285 VELMURUGAN D DURAIKANNU K B-27/1 GADILAM STREET BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30177413382902 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND91.00 20-APR-20214286 RAMESH R RAMASAMY A2, WEST MACHINE ST, BLOCK-9, NEYVELI, TAMILNADU 607801INDIA TAMIL NADUCUDDALORE 607801 IN30226911151403 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND62.00 20-APR-20214287 N BALAKRISHNAN V NARAYANASAMY C 14 AXE STREET BLOCK 10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30021411612453 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20214288 LATHA B V PAVAN KUMAR NO 49 A TYPE II BLOCK 6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30177412227102 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20214289 KUMUDHAM J JAYAKUMAR C 14 PAPANASAM STREET BLOCK 2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30177413172810 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20214290 KUMAR P PACHIAPPAN C 16 CHIDAMBARAM SALAI BLOCK 8 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30177411653793 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20214291 SOUNDARARAJAN R RENGACHARI R 24 C, TYPE II QUARTERS BLOCK 4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 IN30017510370279 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20214292 R BALASANKAR RADHAKRISHNAN C 15, SUNFLOWER STREET, BLOCK 17, NEYVELI TOWNSHIP 607801INDIA TAMIL NADUCUDDALORE 607801 1201750000216271 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214293 R KANDASAMY RAMASAMY NO 2 TYPE 4 QUARTERS BLOCK 16 NEYVELI CUDDALORE DT 607801INDIA TAMIL NADUCUDDALORE 607801 1601010300003159 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214294 L SAHAYA DAVID RAJ A LOUIS DOOR NO 21 D TYPE II QUARTERS BLOCK 4 NEYVELI CUDDALORE DT 607801INDIA TAMIL NADUCUDDALORE 607801 1601010300003689 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214295 K BAKKIYALAKSHMI KALIYAMURTHY NO 17 A HOSTEL TYPE BLOCK 10 NEYVELI NEYVELI T S 607801INDIA TAMIL NADUCUDDALORE 607801 1601010300004509 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214296 S M VENNILA MURUGAIYAN D-13 BLOCK-17 TOWNCLUB ROAD NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1204470002815397 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20214297 J JAYAPRAKASH JOSEPH C 5 N K R PILLAI SALAI BLCOK 2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1204470006126841 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20214298 ELANCHEZHIAN L LAKSHMANAN NO.134B, TYPE - I, BLOCK - 5, NEYVELI NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1204470000859039 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20214299 A MOHAMMED JAMALUDEEN ABDUL REHMAN NO 66/21 NJV NAGAR NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1204470002644306 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20214300 DEIVANAI T THANGAVELU 025 TYPE-B MESON STREET TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9704 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214301 NATARAJAN S SEETHARAMAN R S 066C TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2419 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214302 ELIZABETH S PUSHPARAJ P S 159F TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2392 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214303 SHANMUGAM A ARUMUGAM 002 TYPE-C TIN SMITH LANE TOWN SHIP BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 583 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214304 RANGASWAMY G GOVINDAN 027 TYPE-C ACCOUNTANT ROAD TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 676 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214305 GURUMANI K KADAMHAVANAN C LATE 40, P.T.R. NAGAR INDIRA NAGAR OPP. VADAKUTHU POST NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 356 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214306 NATARAJAN M MURUGESAN A M D-1 SATHIYAMOORTHY SALAI BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 471 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214307 DHANDAPANI S SARAVANAN V 029 TYPE-B BANYAN SQUARE TOWN SHIP BLOCK-8 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3633 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214308 DURAISAMY A AMMASI C 027 TYPE-D HIGH SCHOOL ROAD TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3913 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214309 POORASAMY A AYYAKANNU K 1C, WRITERS NORTH STREET BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3729 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214310 SANTHAMMA K P ARAVINDAKSHAN E C-49 N.K.RAMALINGAM PILLAI STREET BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 19817 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214311 MURUGAVEL N ALAGAMMAL N A - 85 KAMBAR SALAI BLOCK - 4 NEYVELI NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 19860 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214312 SAROJA V NA 19-J HOSTEL TYPE BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 18986 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214313 ANGELINE SOPHIA DAVID D LATE 125 TYPE-D THANTHAI PERIYAR ROAD TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13315 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214314 VENKATASAMY M NA 017H HOSTEL TYPE-BL 10&27 TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16154 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214315 VENKATARAMAN S SUBRAMANIAM V 250A TYPE-II TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6848 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214316 SUBRAMANIAN A ADHIMOOLAM G 004 TYPE-C CAUVERY ROAD TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5053 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214317 RAMANUJAM V VENKATARAMAN C LATE 048H TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3542 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214318 CHINNAPAN A AROKIYASAMY 025 TYPE-C BUCKET WHEEL ROAD TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3247 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214319 BALUSAMY S SAMIKKANNU 098 TYPE-C RAMALINGAR ROAD TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8405 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214320 ALARAJAN T THANGAVELU D 064D FLY ASH QUARTERS-BL 4 INDIRA GANDHI SALAI TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7791 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214321 VADIVEL M MANICKAM N 040 TYPE-C PANRUTI ROAD TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7653 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214322 SUBBARAYAN P PERIANNAPILLAI P 267B TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10828 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214323 RAJARAM K KRISHNAMURTHY N 025 TYPE-D M.G.ROAD TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9605 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214324 THILLAIAMMAL V RAJU 030B TYPE-I TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9685 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214325 VISWANATHAN M MUTHAIAN K 035 TYPE-B CAMEL BACK ROAD TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9618 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214326 MARIA JOSEPH S STANISLASS A 037 TYPE-C J.C.BOSE ROAD TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9468 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 103 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4327 GOVINDARAJU M MARUTHAMUTHU K 018 TYPE-C PANRUTI ROAD TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11453 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214328 CHELLAYEE B BETHANCHETTY B 0118 BLOCK28-LOW COST HOUSE TOWN SHIP BLOCK-28 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9786 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214329 P RAJAN PETER P V PETER C 110 SAMARAT ASHOKAR SALAI BLOCK 3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 20537 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214330 CHINNA THAMBI R RAMASWAMY R B/12 FORK LANE BLOCK 3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3163 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214331 ANNADURAI G GOPAL 108G TYPE-I TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1466 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214332 KUNHI KANNAN NANBIAR T KOMAPPA KURUP T 0142 TYPE-B LANTERN STREET TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3350 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214333 RADHAKRISHNAN P PONNUSAMY C 075 TYPE-E ANNA ROAD TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5132 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214334 PALANISAMY E ERUSAPPAN M 006 TYPE-C POSITIVE STREET TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16317 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214335 GOVINDASAMY S SUBBARAYAN A 114, REHABILITATION CENTRE INDIRA NAGAR SOUTH NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4726 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214336 INDIRAGANDHI N CHELLAM C 6, CHIMNEY STREET BLOCK 16 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 28094 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214337 SANTHILKUMAR S NA A-145 KAMAAR STREET BLOCK 4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 22187 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214338 LAKSHMI M PALANIYA PILLAI Z 10 FISHERMAN STREET BLOCK 04 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 26704 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214339 ANTHONIYAMMAL S SAMMANUSUNATHAN I 015 TYPE-A FENCE STREET TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2488 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214340 BALASUBRAMANIAN S SURIYAMOORTHY N NO.164, INDIRA NAGAR NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 917 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214341 PADMANABAN K GOVINDAN 038 TYPE-C DANISH ROAD TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 792 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214342 MURUGAVEL R RAJAGOVINDAN V 005A TYPE-II TOWN SHIP BLOCK-7 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2688 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214343 KOLANJIRAMALINGAM G GOVINDARAJAN N K 118C TYPE-II TOWN SHIP BLOCK-7 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2615 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214344 KALIAPERUMAL S SADAYAN R 001 TYPE-C ACCOUNTANT ROAD TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 743 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214345 MANOHARAN D DASS C 27 MAGICIAN STREET BLOCK 10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9557 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214346 SIVASANKARA NARAYANA PERUMAL P PANDARA KUTTY 044D TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 506 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214347 KANDASAMY A ARUNACHALAM 001 TYPE-B GOOSE BERRY LANE TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1900 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214348 GOVINDARAO T S THANDAMUTHU 005 TYPE-D ZAKIR HUSSAIN ROAD TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16419 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214349 JAYAKUMAR V VAITHILINGAM G 011A HOSTEL TYPE-BL 17&29 TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15557 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214350 K JANAKI NA 70-B TYPE I QTRS BLOCK -5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 18991 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214351 RAJAMANICKAM N NARAYANA SAMY 005 TYPE-B GATAM LANE TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1919 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214352 BOOPALAN G GOVINDASAMY 047 TYPE-C APPAR ROAD TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8389 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214353 PERIANAYAGASAMY G GNANAPRAKASAM 005 TYPE-B DUMPER STREET TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9857 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214354 KRISHNAMOORTHY S SANNIYASI M 001 TYPE-C SAROJINI NAIDU SALAI TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8390 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214355 SRINIVASAN R D RAMAMURTHY C60, PANRUTI ROAD BLOCK 9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10058 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214356 ANBUVEERAPANDIAN T THARMALINGAM M 054 TYPE-C MINE ROAD TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16772 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214357 THYAGARAJAN R RAMACHANDRAN S C 200 INDIRAN NAGAR NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4687 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214358 THIRUMARAN K KARUNANITHI S 007C TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15407 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214359 KANNAN P PATTUSAMY S 055 TYPE-D INDIRA GANDHI SALAI TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16294 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214360 ELUMALAI K KANNAN E 204B TYPE-II TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15261 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214361 RAMANUJAM M MANICKAM L 020 TYPE-E MURUGAN KOIL STREET TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 14435 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214362 SELVARAJ G GABRIEL 047 TYPE-C AVVAYAR ROAD TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16092 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214363 ALPHONES A AROKIASAMY PADAYACHI R 010 TYPE-A RUG LANE TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1547 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214364 AMIRTHALINGAM T THANDAVARAYAN C-129 TYPE I QUARTERS BLOCK 5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5177 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214365 BOOBALAN M MUTHU S 025 TYPE-Z KUNDHA STREET TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2742 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214366 KRISHNAN R RAGHUNATHA ACHARIYAR 003B TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1056 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214367 RAMASAMY G GANAPATHY 027C TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 983 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214368 ESVANTH RAO A ARUMUGAM P 015 TYPE-D CHURCH ROAD TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2499 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 104 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4369 GANESAN K KANNU C-35 J C BOSE SALAI BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2004 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214370 SHANMUGAM R RANGASAMY S 020 PLOT O - BLOCK THANDAVAN KUPPAM COL NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 427 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214371 THANGAMANI K KUPPUSAMY P 009 TYPE-C NAGERCOIL ROAD TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4088 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214372 AYYASAMY P PONNUSAMY 015 TYPE-C WELDER STREET TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 681 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214373 ADIMOOLAM E EURUSAPPAN 017 TYPE-C LIGNITE ROAD TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 718 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214374 VATHCHALA K NA B 2 KANAYAKUMARI STREET BLOCK 9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 23236 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214375 ALAMELU R MANI S 020 TYPE-C MYSORE ROAD TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11495 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214376 CHINNADURAI V K KANDASAMY 018 TYPE-C DANISH ROAD TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12542 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214377 ARUMUGAM T THANGAVELU P 014 TYPE-D SAROJINI NAIDU SALAI TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4884 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214378 KALIAMOORTHY R RAJAGOPAL A 059 TYPE-C MINE ROAD TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1168 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214379 NARAYANASAMY K KRISHNASAMY K 026 TYPE-C PLANTAIN TREE STREET TOWN SHIP BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8463 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214380 STANLEY D DANIEL D 069A TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6763 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214381 KALIAPERUMAL K KESAVA PADAYACHI 008 TYPE-B HARE STREET TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1843 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214382 SANNY P I P V ITTIACHAN 039 TYPE-E AMBEDKAR ROAD TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1838 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214383 SALIGABE A W O LATE ALIKOYA V D15 CHURCH ROAD BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 26922 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214384 SIGAMANI V VELLYA PADAYACHI M 010 C MOSCOW ROAD BLOCK 26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3861 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214385 KAMALUDEEN M MOHAMMED KANNI 116 TYPE-C SAMRAT ASHOKAR SALAI TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3581 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214386 MANICKAM M MUTHU M C 19, THIRUVALLUVAR ROAD BLOCK 17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 28124 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214387 RAMACHANDRAN S SEENI M M 246B TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15138 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214388 MUTHU NARAYANAN N NEELAKANTAN 020 TYPE-C GARLAND SQUARE TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1630 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214389 JOHN EPREM J JOSEPH S 008 TYPE-B HOOK LANE TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8957 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214390 AMUTHA B NA C-10 CO-OPERATIVE BANK ROAD BLOCK 16 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7098 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214391 HIRUDAYARAJ A ANTHONYSAMY M 012 TYPE-A COIR LANE TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7167 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214392 MAHENDRANATH SUBBIAH S 009E TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 28326 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214393 G RAVI GANESAN G C7, N K R PILLAI SALAI BLOCK 2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 28163 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214394 PERIYASAMY M MUTHU 021 TYPE-B COMPRESSOR LANE TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 712 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214395 JAYABALAN A ANGAPPAN I C11 WRITERS SOUTH STREET BLOCK 9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3846 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214396 SIVAPRAGASAM R RAJARATHINAM 031 TYPE-IV TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3670 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214397 NABEESA K MOHAMMED KOYA K 030B 408-QTRS. TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4178 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214398 PONNAIAH A ARUNACHALAM S NO 6 VALLI MEDICAL CENTRAL BUS STAND BLOCK 24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 843 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214399 RENGASAMY D DHARMA GOUNDER 108H TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2288 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214400 KRISHNAMOORTHY V VELLADURAI B 17 AERO PLANE STREET BLOCK 10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 695 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214401 RAMADOSS T THANGARAJ D 005 TYPE-A KAMBAR ROAD TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11336 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214402 BABYMEERA R RADHAKRISHNAN T N 015H TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11357 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214403 KRISHNAN S SIDAMABARAM 044 TYPE-E GOPALAKRISHNA GOKHALE STREET TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13748 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214404 SRINIVASAN K KANNIAPILLAI R 035 TYPE-B FORK LANE TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12561 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214405 PANCHALAI D DHANDAPANI 0407 BLOCK28-LOW COST HOUSE TOWN SHIP BLOCK-28 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11318 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214406 ALPHONES MARY S ATAKALAM S 0478 BLOCK28-LOW COST HOUSE TOWN SHIP BLOCK-28 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11328 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214407 ELANGOVAN N NARAYANASAMY A C-32, ACCOUNTANT ST BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11491 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214408 RENGANAYAKI K MURUGAIYAN K 005 TYPE-C CASURINA STREET TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11399 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214409 RAJAN T THAMMAN B 089A TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11206 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214410 RAJENDRAN R RAJALINGAM V S 006 TYPE-A GREEN GRASS LANE TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 18426 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 105 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4411 RAMAKRISHNAN T THANGAVELU 044 TYPE-A MRIDANGAM STREET TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 18200 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214412 AKILESH R RAMANUJAN P D 021B TYPE-II TOWN SHIP BLOCK-7 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 17574 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214413 VISWANATHAN S SUBRAMANIAM R 001 TYPE-B DUMPER STREET TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1508 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214414 RAJAN K S K KUPPUSAMY 017 TYPE-C SWAMI VIVEKANANDA SALAI TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1871 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214415 SRINIVASAN K V RAMAN K R V 062D TYPE-II TOWN SHIP BLOCK-7 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8560 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214416 PALANIVEL K KANDASAMY P 023 TYPE-C BHAVANI ROAD TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6775 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214417 DEVARAJ L LOORDUSAMY 006 TYPE-A HORSEMAN LANE TOWN SHIP BLOCK-8 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4562 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214418 SEKARAN M MARIMUTHU S 014 TYPE-C PLANTAIN TREE STREET TOWN SHIP BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6660 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214419 MUTHU SAMY A ARUMUGAM B 7 PILOT QUARRY STREET BLOCK 24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5180 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214420 AYYASAMY A ANGAMUTHU P 012A TYPE-B BROADWAY ROAD TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 14466 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214421 GOVINDASAMY C SIVAGURUNATHAN 003 TYPE-C VISITORS HOSTEL EAST STREET TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 530 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214422 THIRUSANGU R RAJANGAM 001 TYPE-Z BALANCE LANE TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2003 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214423 LAWRANCE A ARULAPPAN D 011 TYPE-B POTTER SOUTH LANE TOWN SHIP BLOCK-16 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1923 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214424 SATHIYAMOORTHY T THANGAVELU 008 TYPE-Z COTTON SEED LANE TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4064 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214425 KOCHUMMAN M MATHAI 160B TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3637 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214426 CHELLADURAI H HENRY D 013 TYPE-C BHARATHI ROAD TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3594 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214427 SUNDARAM P M PALANIAPPAN V K C 07 LIGNITE ROAD BLOCK 24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3660 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214428 KANDASAMY D DURAISAMY 003A FLY ASH QUARTERS-BL 4 PUNJAB ROAD TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2065 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214429 MARIYA SUNDARARAJAN E ERUDAYAM J LATE 247D TYPE-III TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6558 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214430 ARUMUGAM V VADIVEL C 46 MAGIZIAN STREET BLOCK 10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1000 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214431 SUNDARI S SUBRAMANIAN 0261 BLOCK28-LOW COST HOUSE TOWN SHIP BLOCK-28 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4249 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214432 SAROJA E LATE ELAYAPERUMAL K A2/5, PUNJAB SALAI STATE BANK QUARTERS BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 26899 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214433 SRINIVASAN R NA B 5 HIGH SCHOOL ROAD BLOCK 4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 23376 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214434 VEERAN M MARI S C-9, PRINTER ST BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11498 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214435 ANGAMMAL C CHINNU A D 33 MANIKKAVASAGAR STREET BLOCK 2 NEYVELI TS 607801INDIA TAMIL NADUCUDDALORE 607801 9761 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214436 KRISHNAMOORTHY A R RAMASAMY A 042 TYPE-C BOILER ROAD TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12532 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214437 SUSEELA BAI A P AROGYASAMI A 010 TYPE-C N.S.C.BOSE ROAD TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11457 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214438 VISWAMBARAM K K KOCHITTIA 025 TYPE-C MADRAS ROAD TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5050 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214439 RAMAKRISHNAN C CHANDRASEKARAN 011 TYPE-B UMBRELLA STREET TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4986 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214440 KALIA PERUMAL G GOPAL 004 TYPE-C FRENCH STREET TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3305 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214441 MATHUSOOTHANAN PILLAI K KRISHNAN PILLAI 001 TYPE-B BRIDGE LANE TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15105 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214442 ABDUL BASHIR G ABDUL GAFFOUR C-38 THUNGABHATURA SALAI BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 163 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214443 VENKATARAMAN S SUBBAREDDIYAR V 002 TYPE C CHINNEY LANE BLOCK 16 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8455 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214444 CHRISTOPHER SUNDARAM A AMALDOSS A 024 TYPE-B EAST CHESS STREET TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2829 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214445 JAYABALAN K KUNCHITHAPATHAM P C 10 PLANTAIN TREE BLOCK 17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8616 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214446 BENJAMIN ROYAPPAN JOSEPH RAYAPPAN 005 TYPE-F KAMARAJ ROAD TOWN SHIP BLOCK-16 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6921 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214447 SIVAKUMAR S SEENIVASAGAN S 036 TYPE-D ZAKIR HUSSAIN ROAD TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6930 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214448 JESINTHA MARY A A MATHIAS MARI ANTHUVAN W/O LATE A MATHIAS MARI ANTHUVAN, C-13, BHAVANI ROAD, BLOCK - 10, NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 25223 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214449 NATARAJAN S SANKARALINGAM B 073B TYPE-III TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16061 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214450 MANI V VAYARAKANNU 016 TYPE-C THIRUVALLUVAR SALAI TOWN SHIP BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3731 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214451 RAMASAMY M MUTHUSAMY 165A TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2169 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214452 GNANA PRAKASAM A ANTHONI 005 TYPE-B BANYAN SQUARE TOWN SHIP BLOCK-8 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1935 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 106 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4453 KUMARAN A ALAGAPPAN A STALL NO. 14 CO OP BANK ROAD 16 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 351 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214454 AROCKIA DOSS S SEBASTION A 045A TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15066 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214455 VEERABAHU PILLAI K KOLAPPA PILLAI V 015 TYPE-E A.SRINIVASAN SALAI TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 869 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214456 PRABHAKARA CHETTY D MUNISWAMY CHETTY D C 031 TYPE-D ZAKIR HUSSAIN ROAD TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 871 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214457 NATARAJAN S SAMBANDAM 105B TYPE-II TOWN SHIP BLOCK-7 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2598 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214458 CHINNAPAIYAN K KUPPAN 002 TYPE-Z TURMERIC LANE TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2745 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214459 CHANDRA N LATE NATARAJAN G A-5 TAPE LANE BLOCK -3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 27513 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214460 SIVAKUMAR M MEENAKSHI SUNDARAM S 004B TYPE-III TOWN SHIP BLOCK-21 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16416 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214461 RAMALINGAM S R SHANMUGAM 016 TYPE-C SUN FLOWER STREET TOWN SHIP BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11489 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214462 AMMINI N NALLU M 163 PLOT WARD II TOWN SHIP BLOCK-21 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9787 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214463 ARULMARY D DURAISAMY S NO.C 3, J C BOSE ROAD BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 19207 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214464 PERIYA SAMY L LAKSHMANAN 011 TYPE-C DOME SQUARE TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 17524 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214465 VADUVAN C CHELLAPPA NAICKER 034F TYPE-I TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1736 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214466 BALAVELAYUTHAM T THANIGACHALAM V 010 TYPE-C CASURINA STREET TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1877 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214467 SHANMUGAM T THANGAVEL Y 018 TYPE-C V.O.CHIDAMBARAM STREET TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1473 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214468 GANESAN K KURUVAN V 006 TYPE-C VEENA STREET TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1828 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214469 SUBRAMANIAN P V VEERAPPA GOUNDER V P 006 TYPE-E AMBEDKAR ROAD TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3461 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214470 MURUGAN P PONNUSAMY R 017 TYPE-C CHISEL STREET TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1619 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214471 GANESAN T THANGAVELU 019 TYPE-Z TIRUPPATHUR LANE TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1591 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214472 SUNDARARAJAN A ANDI K 024 TYPE-C CAUVERY ROAD TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1796 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214473 GOVINDAN NAMBIAR K NAMBIAR E M K 016 TYPE-C WRITERS NORTH STREET TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7176 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214474 KALIAPERUMAL P PERIYAPILLAI N S 103, VELUDAYAN NAGAR NEAR MATTRU KUDDI IRRUPPU INDIRA NAGAR NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5077 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214475 SANTHANANDAM P PALANIVELAYUTHAM A 031A TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5294 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214476 VENKATARAMANUJAM G GOVINDARAJULU M C 71 SATHIYA MOORTHY SALAI BLOCK 3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3362 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214477 ETHIRAJULU M MANICKAM T K 046C TYPE-III TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6753 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214478 KANAGAVEL R RAJA RATHINAM R 053A TYPE-III TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6783 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214479 ANANDAN N NALLAIYAN P 014D TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6914 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214480 RAJAMANICKAM S SUPPIAH DEVAR 069D TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8571 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214481 RATHINASAMY A ARUNACHALAM PILLAI 078 TYPE-C SATHYAMOORTHY SALAI TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4768 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214482 SIVARAMAN J JAYARAMAN J 011B TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16140 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214483 JANAKI T LATE THANUSU D B37/1, LIGNITE ROAD BLOCK 24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 28422 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214484 LINGADURAI PANDIAN C M P CELLADURAI PANDIAN C39, RAMALINGAR ROAD BLOCK 10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 28215 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20214485 PREMA G GANESH GEORGE S 114F TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 28256 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214486 ADHILAKSHMI A LATE K AYOTHIRAMAN C 22, THUNGAPATRA ROAD BLOCK 2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 28340 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214487 PATTABU K KESAVAN 028 TYPE-A GATAM LANE TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 717 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214488 KULANDAISAMY M MALAYALACOUNDER P C 23,METTUR STREET, BLOCK 2 NEYVELI NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 296 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214489 DHAKSHINA MURTHY S SADHASIVAM S 005B HOSTEL TYPE-BL 17&29 TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13890 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214490 SIVAGNANAM P PAKKIRISWAMY K V 012 TYPE-IV TOWN SHIP BLOCK-16 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13822 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214491 LAKSHMANA RAJ V VARADHARAJALU S M 013 TYPE-D CHURCH ROAD TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13746 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214492 RENGANATHAN P PICHAIMUTHU 011 TYPE-A OHM LANE TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15051 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214493 VASUDEVAN C S SANKARAN C 034 TYPE-C ORISSA ROAD TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12621 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214494 RAJAVANNIYAN A ARUNACHALAM M 052 TYPE-B C.V.RAMAN SALAI TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1631 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 107 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4495 MANI A AROKIYAM 016 TYPE-Z HIBISCUS STREET TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15098 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214496 JOTHEESWARAN S SUBRAMANIAM V C-25 PUKHAZENDHI ROAD BLOCK 2 NEYVELI TOWN SHIP 607801INDIA TAMIL NADUCUDDALORE 607801 1629 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214497 MURUGESAN P PALANIAPPAN M P 033 TYPE-D RAJAJI ROAD TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13292 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214498 SARANGAPANI P PETHAVANDU NAIDU B-6 TRACTOR STREET BLOCK 24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 156 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214499 MANIMEGALI C N CHINNASAMY N C-15 V O C STREET BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 24557 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214500 SEETHAPATHY V VARATHARAJULU D 13 INDIRA GANDHI ROAD BLOCK 2 NEYVELI T S 607801INDIA TAMIL NADUCUDDALORE 607801 7461 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214501 CHANDRAKASAN R RATHINAM 0196 BLOCK28-LOW COST HOUSE TOWN SHIP BLOCK-28 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8927 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214502 RAJENDRAN S SUBRAMANIAM A R 009 TYPE-F KAMARAJ ROAD TOWN SHIP BLOCK-16 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8456 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214503 SEKAR D DURAIRAJ V C 7 EMPORIUM SALAI BLOCK 3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10282 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214504 JOTHIRAJ KAMALAGARAN S SADAGOPAL JOHN K 003 TYPE-C WIREMAN ROAD TOWN SHIP BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 17283 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214505 VARATHA RAJAN K KRISHNAMURTHY G 072A TYPE-II TOWN SHIP BLOCK-7 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2424 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214506 NAGAPPAN R RAJAKANNU B-158 KAMBAR SALAI BLOCK 4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 485 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214507 KUPPAN S SAKKARI 027 TYPE-C TAPTI STREET TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 677 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214508 RAYYAPPAN S SURIMUTHU 006 TYPE-A RABBIT LANE TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1907 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214509 SUBRAMANIAN M MARIMUTHU M 018 TYPE-C APPAR ROAD TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5334 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214510 MURUGANANTHAM A ARUMUGAM K 180B TYPE-II TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2443 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214511 KUPPUSAMY D DURAI SAMY S 004 TYPE-C VEENA STREET TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6492 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214512 VATHSALA V KUPPUSAMY R C-29, BUCKET WHEEL ST BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11448 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214513 SELVARAJAN K KANDASAMY 021 TYPE-C PONNIAYAR ROAD TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12660 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214514 RAJU K KRISHNASAMY 021 TYPE-C PONDICHERRY ROAD TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13922 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214515 VEERASAMY C CHINNASAMY N B-1 GUDILAM STREET BLOCK 24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13886 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214516 GUNASEKARAN V VYAPURI M 039B TYPE-III TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1874 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214517 CHELLAPPAN NAIR P N NEELAKANDAN NAIR C/O SANTOSH MEDICALS BHARATHI DASAN STREET STORE ROAD BLOCK 9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 228 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214518 BALASUBRAMANIAN V VENKATRAMASARNA M 001 TYPE-C MERCURY LANE TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3422 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214519 KALIAMURTHY R RAMAKRISHNAN M 004 TYPE-D A.K.T. PRAKASAM SALAI TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7211 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214520 CHANDRASHEKHAR H SINGADI HANAMANTH L SINGADI 026A TYPE-II TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7044 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214521 PALAMALAI G GOVINDHARAJU PILAI R 033 TYPE-E MURUGAN KOIL STREET TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5026 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214522 ASHOK KUMAR R RAJU C 287D TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15272 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214523 DAKSHINAMURTHY P PARASURAMAN A 076C TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3814 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214524 PITCHAMUTHU A AROKIYASAMY 049 TYPE-B C.V.RAMAN SALAI TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1909 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214525 CHINNADURAI K KUPPAN 123 TYPE-A KAMBAR ROAD TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3683 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214526 GANAPATHY K RAMANA RAO K V 078C TYPE-II TOWN SHIP BLOCK-7 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3948 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214527 PERIASAMY P PONNUSWAMY P B 26 TYPE B FORK LANE BLOCK 3 NEYVELI TS 607801INDIA TAMIL NADUCUDDALORE 607801 325 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214528 GNANASEKARAN J JOSEPH T 010 TYPE-C COCONUT ROAD TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2178 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214529 VICTOR A AROCKIASAMY 002 TYPE-C GARLAND SQUARE TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3857 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214530 AMULNATHAN S SELVAM A 0242 TYPE-B TRACTOR STREET TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5480 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214531 CHANDRA GOVINDA RAJ S C/O RAJENDRAN 25-C HUKSTEL TYE SECTOR 10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11125 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214532 SELVARASU B BOORASAMY PADAYACHI 004 TYPE-C KETHU STREET TOWN SHIP BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 14079 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214533 RAJU K KARYMBAYIRAM A 011A TYPE-D ITALIAN AVENUE TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11275 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214534 K SEETHALAKSHMI NA S/O C K BALASUBRAMANIAN A-5 EAST POTTER STREET BLOCK-16 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 19016 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214535 RAJKUMAR PAUL SUNDERSINGH S R D SAMUEL 077C TYPE-III TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1588 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214536 SELVARAJ G GOVINDHA GOWNDER 035 TYPE-C MADRAS ROAD TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1579 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 108 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4537 RAJU PADAYACHI C CHINNATHAMBI 0381 TYPE-B LIGNITE ROAD TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1896 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214538 SADAGOPAN J JAMBULINGAM 003 TYPE-B MAT LANE TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1563 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214539 RATHINAKUMAR V VELUSAMY N K 002D TYPE-III TOWN SHIP BLOCK-21 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7244 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214540 RAM KUMAR S SUBRAMANAIAN A R 10 H HOSTEL TYPE QTRS BLOCK 10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7306 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214541 SUBRAMANIAN G GANAPATHY R 254C TYPE-II TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7113 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214542 ANTHONISAMY S C CHINNAPPA NAIDU S C-93, RAMALINGAR ROAD BLOCK 10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5140 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214543 RAMAMOORTHY D DURAIKKANNU T 017 TYPE-C MADRAS ROAD TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11973 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214544 THANARAJ R RAMAKRISHNAN M 007 TYPE-C MANIPUR STREET TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8502 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214545 SUMATHI J LATE C JEGANNATHAN W/O C JAGANATHAN C 16 AXE STREET BLOCK 10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 25456 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214546 RAMASAMY P PARAMASIVAM R 006 TYPE-C NAGERCOIL ROAD TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16241 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214547 JAYARAMAN M MANIKUNDU K 009 TYPE-C CORAL SQUARE TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16095 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214548 VIJAYAN K N KANTHASAMY 38 TYPE IV QTRS J N SALAI BLOCK 24 NEYVELI TS 607801INDIA TAMIL NADUCUDDALORE 607801 15993 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214549 BASKARAN R RAJAMANICKAM S 284C TYPE-II TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15312 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214550 RAMASAMY K KANDASAMY R 001 TYPE-B BALOON LANE TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4130 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214551 KASI S SIVALINGAM 028G TYPE-I TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4337 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214552 MANI K KUNJITHAPATHAM P 063C TYPE-III TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6599 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214553 KALIA PERUMAL K KRISHNASAMY M 027 TYPE-C BUCKET WHEEL ROAD TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 937 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214554 RAJAPUSHPAM N DHANASEKARAN S 001H TYPE-I TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2713 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214555 ARULSAMY L LOURDUSAMY S 006 TYPE-A SOUTH CEMENT STREET TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1952 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214556 KRISHNAMOORTHY J JAGADEESAN R 040B TYPE-III TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3909 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214557 NATARAJAN G GOVINDAN A 045 TYPE-E GOPALAKRISHNA GOKHALE STREET TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3703 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214558 AMUL T THAMBU SAMY Z 13 SWISS LANE BLOCK 4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1906 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214559 SUNDARAMURTHY S SUBRAMANYA PILLAI 002 TYPE-C CHIDAMBARAM ROAD TOWN SHIP BLOCK-8 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3735 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214560 SIVAPATHY J JAGANATHAN V 026 TYPE-B BANYAN SQUARE TOWN SHIP BLOCK-8 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2009 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214561 RAJENDRAN P PADMANABAN R C 35 TAPTI STREET BLOCK 3 NEYVELI TS 607801INDIA TAMIL NADUCUDDALORE 607801 12753 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214562 SAKUNTHALA J RAJENDRAN S 016 TYPE-C BOILER ROAD TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11484 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214563 MARUDHAVANAN R RAJUPILLAI K S 012 TYPE-C WELDER STREET TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11397 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214564 PULIKESAN J JAGADEESAN 020 TYPE-C ELECTRIC LANE TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12767 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214565 RAJU G GOVINDASAMY A 006 TYPE-Z TURMERIC LANE TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 14910 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214566 GOWRI S NA D-26, ZAKIR HUSSAIN ROAD BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 20686 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214567 PREMA V LATE VENKATACHALAM P Z-8, FISHERMEN STREET BLOCK 4, NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 26296 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214568 ANBARASAN A NA SR.TECH-I FUEL HANDLING SYSTEM,OPERATION DIVISION THERMAL POWER STATION - I NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 26477 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214569 JAYAPRAKASH B BALAKRISHNAN V 086H TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1465 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214570 VELAYUTHAM M MURUGESAN 011 TYPE-C CHENGALPET ROAD TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3413 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214571 AMBROSE I IRUTHAYAM S 028 TYPE-A RABBIT LANE TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1551 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214572 JOTHY A ARUMUGAM V S 016 TYPE-C AMMONIA STREET TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1810 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214573 KRISHNAN G GURUSWAMY T 7-D PUNJAB ROAD BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3218 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214574 KRISHNAMOORTHY N V N K VENKATRAMAN 017 TYPE-D BANGALORE ROAD TOWN SHIP BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5027 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214575 PERIYASAMY K KARAN S 011 TYPE-F POST OFFICE ROAD TOWN SHIP BLOCK-16 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7403 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214576 DHANAPAL S SUBBARAYAN P LATE 009 TYPE-A FENCE STREET TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9080 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214577 MARIA FELIX R RAYAPPAN A 019D HOSTEL TYPE-BL 10&27 TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6885 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214578 RAJAANANDAN K MALLIGHA R 010 TYPE-C SUNDARAR ROAD TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16019 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 109 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4579 JAYAMANI A ARJUNAN P 020 TYPE-C MOSCOW ROAD TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16227 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214580 SOMASUNDAR S SUBBIAH PILLAI T S 044C TYPE-II TOWNSHIP BLOCK-7 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2446 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214581 MASILAMANI M MUTHUMARI A 284 TYPE-E THANTHAI PERIYAR ROAD TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2560 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214582 AMALADOSS M MASILAMANI S 0234 BLOCK28-LOW COST HOUSE TOWN SHIP BLOCK-28 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 467 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214583 ELANGOVAN P PALAMALAI M 012 TYPE-C AUROBINDO STREET TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1970 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214584 ELUMALAI P PERUMAL K 032 TYPE-B BANYAN SQUARE TOWN SHIP BLOCK-8 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2023 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214585 SENTHAMARI KANNAN S SUBBARAYA PADAYACHI 001 TYPE-C UREA STREET TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 507 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214586 RAJAGOPAL K KRISHNA MURTHY R 008A TYPE-II TOWN SHIP BLOCK-7 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3936 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214587 SELVARAJ A AROKYASAMY 026 TYPE-B FRENCH STREET TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1945 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214588 CHANADRASEKARAN V VAIDINATHAN K H 084A TYPE-II TOWN SHIP BLOCK-7 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3696 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214589 JAYARAJ P PALANI N 001 TYPE-B PLOUGH LANE TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1536 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214590 PALANIVEL G GOVINDASAMY 011 TYPE-B NEW STREET TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1553 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214591 SIVAKUMAR V VIVEKANANDAN V 149C TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 14920 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214592 PICHANDI P PERUMAL NAIDU B G 083A TYPE-III TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13925 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214593 YESUPATHAM D DEVANAYAGAM 052 TYPE-B ELECTRIC LANE TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13738 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214594 KALIYAPERUMAL V VEERAPPAN P C 16 GOLDEN ROAD BLOCK 10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13921 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214595 RAJARAM S SETHURATHINAM K 025D TYPE-III TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13857 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214596 VASEEKARAN S SAMUEL D 235C TYPE-II TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13824 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214597 MANIVEL M MEYYAN C 2 PUNJAB ROAD BLOCK 4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8677 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214598 ARULSAMY V S SAMIMUTHU 094A TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8475 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214599 PALANISAMY A ADIMULAM 018 TYPE-C J.C.BOSE ROAD TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16123 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214600 RAJA S D DURAIKANNU R 093A TYPE-II TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15412 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214601 KUMARAGURU J B BALASUBRAMANIAN A 082D TYPE-III TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6474 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214602 SEKAR N NARASIMHALU K 190C TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2181 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214603 KASILINGAM K KADIRVELU NO.4, TYPE-A BLOCK 4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3636 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214604 SELVANTHAN A AMBIKAPATHY S 240B TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3929 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214605 KALYANASUNDARAM S SUBRAMANIAN V 008 TYPE-E M.G.ROAD TOWN SHIP BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3378 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214606 VEERARAGHAVAN K KUPPUSAMY PILLAI K 060 TYPE-E ANNA ROAD TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3317 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214607 MANICKAVASAGAM M MURUGESAN V 012D TYPE-II TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7408 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214608 RAMACHANDRAN K KARANTHAI R 005 TYPE-B GOOSE BERRY LANE TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5212 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214609 ELANGOVAN P PANCHANATHAN 001 TYPE-C POSITIVE STREET TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1452 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214610 NEDUNCHEZHIYAN V VAITHIYANATHASAMY P 015 TYPE-C AMMONIA STREET TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1763 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214611 INBARAJ J JOHN J 032 TYPE-C PUKHAZENDHI ROAD TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1625 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214612 NARAYANAN A NA 014 TYPE-C VELLORE ROAD TOWN SHIP BLOCK-16 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1634 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214613 ANANTHAKRISHNAN K V VAIDYANATHAN K A 055B TYPE-III TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13811 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214614 GOPINATHAN P ACHUTHAN NAIR S 025C TYPE-III TOWN SHIP BLOCK-21 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 14021 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214615 PALANI K KATHAVARAYAN 002 TYPE-C COMPRESSOR LANE TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13806 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214616 CHELLASAMY I K ISSAC A KUTHALINGAM NO 66 TYPE IV QRS BLOCK 22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12744 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214617 CHINNADURAI K KRISHNAN K 0031 TYPE-B BOW SQUARE TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11972 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214618 ARIVUKKODI C RAMALINGAM A 007 TYPE-D SAINIK ROAD TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11637 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214619 SELVARASU A P A ALAGAPPAN 014H TYPE-I TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10372 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214620 POWLRAJ M MAHIMAINATHAN A 2283A TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15139 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 110 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4621 SEKAR P PONNUSAMY M 003 TYPE-C SUN FLOWER STREET TOWN SHIP BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16080 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214622 GAJENDRAN M MUTHIAH V 099 TYPE-E ANNA ROAD TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6476 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214623 DHANDAPANI M MARI UDAYAR R 024 TYPE-C KASHMIR ROAD TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8382 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214624 KRISHNAMOORTHY R RENGASAMY NAIDU N 009 TYPE-C MAGICIAN STREET TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8339 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214625 MUTHUKRISHNAN R K RAMASWAMY 079A TYPE-III TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5429 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214626 ANTONISAMY T A AROCKIASAMY B-39, BANYAN SQUARE STREET BLOCK-8 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3185 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214627 RAMALINGAM K KUPPUSAMY 039 TYPE-B A.SRINIVASAN SALAI TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1485 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214628 RAMALINGAM G GOVINDAKONAR P 083D TYPE-II TOWN SHIP BLOCK-7 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5291 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214629 KRISHNARAJ R RAMACHANDRAN R C/O. BALAMURUGAN RICE SHOP BLOCK 9 BHARATHIDASAN ROAD NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3372 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214630 VIJAYAPALAN R RAMACHANDRAN G 062 TYPE-C MOSCOW ROAD TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7484 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214631 VADAMALAI T DHARMALINGAM A 008 TYPE-B DEER STREET TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1673 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214632 JAYARAMAN N NATESAN S 002 TYPE-C SUN FLOWER STREET TOWN SHIP BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1453 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214633 KUPPUSAMY A ADIMOOLAM 003 TYPE-B LECO STREET TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2083 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214634 SEKAR V VADIVEL K 034E TYPE-I TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1987 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214635 RAJENDRAN G GOVINDA PILLAI 067 TYPE-C THIRU VE KA SALAI TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3737 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214636 ALAGESAN P PALANIAPPA GOUNDAR A 012 TYPE-C J.C.BOSE ROAD TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3752 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214637 RAMACHANDRAN S SAMIKKANNU K 088 TYPE-B PARK CLUB ROAD TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2022 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214638 KANNAN D DURAISWAMY K V 0072 TYPE-B BOW SQUARE TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3661 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214639 MURUGESAN A ARTHANOOR V A 033 TYPE-IV TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3707 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214640 KUMAR A ARUMUGAM G 054 TYPE-E ANNA ROAD TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3896 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214641 SIMON F FRANCIS C NO.55, TYPE C SAMRAT ASOHKAR STREET BLOCK 3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3817 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214642 JEEVANANDAM R G GOVINDARAJU M R 129D TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1980 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214643 RAMADOSS R RANGANATHAN D C-100, RAMALINGAR ROAD BLOCK 10, NEYVELI NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6085 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214644 PITCHAIMANI P PONNAIAN S 019 TYPE-C WRITERS SOUTH STREET TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3855 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214645 GOMATHI NAYAGAM T S SHANMUGASUNDARAM T V 221C TYPE-III TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 14014 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214646 CHINNADURAI G GOVINDASAMY C 23 MADRAS ROAD BLOCK 2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12581 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214647 PICHAIPILLAI V VENKATACHALAM 015 TYPE-E AUSTRALIAN ROAD TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13757 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214648 NARAYANAN T THENAPPAN 045 TYPE-IV TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10565 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214649 SOOSAIRAJ V VELANKANNY M D23, T P ROAD BLOCK 9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7183 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214650 KALIYAPERUMAL D DURAISAMY 129 TYPE-B PARK CLUB ROAD TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8904 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214651 VIJENDRAN H HARITHIRUMAL 016 TYPE-Z OIL CAKE LANE TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8848 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214652 VEERAPPAN P NA 128A TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10215 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214653 VINOTHINI MONIKA A RAMKUMAR S 10H HOSTEL TYPE QTRS BLOCK 10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10269 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214654 KALAI ARASU K S SAMIDURAI K 077D TYPE-II TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8423 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214655 RAMASWAMY S SARAVANAN 006 TYPE-C GOLD SMITH LANE TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16148 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214656 PARAMARTHALINGAM C CHELLA SIVALINGAM R 005 TYPE-E BHARATHIDASAN SALAI TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16324 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214657 SHEIK AHAMED HUSSAIN K KHADER GHOUSE M 020 TYPE-C COMMUNITY WELFARE ROAD TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16983 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214658 NICKOLAS P SWAMY V P 012 TYPE-C SARV.DR.S.RADHAKRISHNAN ROAD TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8373 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214659 RAJENDRAN R RAMAN P 065 TYPE-C MYSORE ROAD TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5348 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214660 RAJENDRAN B BALA KRISHNAN 004 TYPE-D MURUGAN KOIL STREET TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5333 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214661 CHANDRASEKARAN T A DURAISAMY T A C-14, MINES ROAD BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3239 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214662 KALIAPPAN T THOPPALAN S 025 TYPE-C APPAR ROAD TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1807 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 111 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4663 PADMANABAN J JAYARAMAN 053 TYPE-C SAMRAT ASHOKAR SALAI TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1627 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214664 KRISHNAMURTHI A V SUBBANARASU A R V 062 TYPE-D ZAKIR HUSSAIN ROAD TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1834 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214665 THAMIZHARASAN A ADIMOOLAM 051D TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1664 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214666 GANESAN C CHOKKALINGAM PATTIYACHI 0372 BLOCK28-LOW COST HOUSE TOWN SHIP BLOCK-28 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5281 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214667 ADAIKALAM A ARSIRVATHAM 004 TYPE-A EAST CHESS STREET BLOCK 25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1592 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214668 DAMODARAN A V VIJAYARAGHAVAN A S 059 TYPE-IV TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3702 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214669 VADUGANATHAN D DHACHANAMOORTHI 038 TYPE-C WRITERS SOUTH STREET TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3577 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214670 ARON EBANEZER E EDWARD 002 TYPE-B NEW STREET TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1982 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214671 F MICHAEL AMMAL NA C 9 AXE STREET BLOCK 10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 18999 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214672 PAULIAH S SUBBIAH 005 TYPE-C CHISEL STREET TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12548 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214673 SUGUMAR P PALANIVEL G 024 TYPE-C WELDER STREET TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12646 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214674 LOGANATHAN V VEERAMUTHU V 017 TYPE-B HOOK LANE TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13763 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214675 ELAYAPERUMAL V VEERASAMY 051 TYPE-B ELECTRIC LANE TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4982 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214676 SIVAKOLUNDU S SAMBANDAN M K 033 TYPE-B FORK LANE TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9227 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214677 DHANDAPANI R RAMALINGAM 154H TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1301 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214678 SHANMUGAM S NA A 46 MRIDANGAM STREET BLOCK-4 NEYVELI NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6711 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214679 ANBALAGAN G GOVINDASAMY K 032 TYPE-C MAGICIAN STREET TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8452 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214680 PARVATHY M MAYAVAN M 001 TYPE-A ALUMINIUM STREET TOWN SHIP BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4199 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214681 GOPAL D DURAISAMY 24-E, TYPE I QTRS BLOCK 5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3222 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214682 VIJAYAN P K KUNJI SANKARAN 067 TYPE-D ZAKIR HUSSAIN ROAD TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3381 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214683 GUNASEELAN S SAMINATHAN 157B TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1783 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214684 RAJAN P M PAMBAN 289B TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1683 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214685 SADHASIVAM R RAMALINGAM P 023C TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5255 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214686 PALANISAMY S SARAVANAN S 004 TYPE-B WEST GRANITE LANE TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1712 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214687 KALIYAMOORTHY S SINGARAVELU V 007 PLOT WARD IX TOWN SHIP BLOCK-30 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5171 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214688 KUMARAVELU G GURUSAMY R 058C TYPE-III TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7692 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214689 NATARAJAN K KANDASWAMY M 017 TYPE-C ACCOUNTANT ROAD TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7645 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214690 SOOSAI RAJ A AROKIASAMY A 167F TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3580 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214691 SURESH RAJADURAI S SAMUEL RAJ R 041B TYPE-III TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13804 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214692 KUPPUSAMY R RAMASAMY REDDIAR V K 029 TYPE-C BUCKET WHEEL ROAD TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13268 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214693 UTHIRAPATHY K KANNAN N C/O M MANIVANNAN C-10 TURKEY STREET BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8930 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214694 PORUMAINATHAN M MALAIYAPPAN 051C TYPE-I TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9086 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214695 VENKATA SUBRAMANIAN S NA F-2, KAMARAJ ROAD BLOCK-16 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10574 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214696 GOVINDARAJULU C CHINNAPPA CHETTY P R 033B TYPE-III TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10618 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214697 KATHIRVEL K KRISHNA SAMY A 005G TYPE-I TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6716 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214698 PERIA SAMY K KRISHNAN 0198 BLOCK28-LOW COST HOUSE TOWN SHIP BLOCK-28 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4831 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214699 SUNDRAMOORTHY T THANDAPANI 062A TYPE-III TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8545 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214700 DHARMALINGAM A ADHARA MOZHI NADAR A 121 TYPE-C SAMRAT ASHOKAR SALAI TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10512 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214701 GANESAN D DURAISAMY R S 0267 BLOCK28-LOW COST HOUSE TOWN SHIP BLOCK-28 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8617 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214702 RAJENDRAN V VENUGOPAL 065 TYPE-D ZAKIR HUSSAIN ROAD TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16010 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214703 TIRUGNANASAMBANDAM S SUBBIAH R 031 TYPE-B FORK LANE TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 17217 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214704 LAKSHMINAGARAJAN S SEETHARAMAN V L 058 TYPE-D RAJAJI ROAD TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 17671 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 112 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4705 RAMAMURTHY U UTHANDI R 001 TYPE-C ELECTRIC LANE TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8353 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214706 MAHALINGAM V VEERAPPA PADAYACHI 023 TYPE-C AVVAYAR ROAD TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6487 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214707 GANESAN K KAILASAM J 025 TYPE-C MINE ROAD TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1380 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214708 PANCHAMIRTHAM K KRISHNAMOORTHY K 001 TYPE-B KANYAKUMARI STREET TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9145 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214709 PERUMAL A ARUNACHALAM S 064D TYPE-III TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1177 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214710 MANOHARAN P PANDIYAN R S 102A TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12005 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214711 ANTHONISAMY S SOWRIMUTHU P 016 TYPE-Z FISHERMAN LANE TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6699 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214712 KRISHNAMURTHY P R RAMACHANDRAN P 0202 BLOCK28-LOW COST HOUSE TOWN SHIP BLOCK-28 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10222 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214713 RADHAKRISHNAN R NA 019 TYPE-C JAMMU ROAD TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6311 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214714 JOSEPH A ARUMAI NAYAGAM G 120G TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6494 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214715 KRISHNAMURTHY V M VISHWANATHAN C8 BSNL QUARTERS TYPE III AKTP ROAD BLOCK 9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5361 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214716 VENUGOPAL C CHINNASAMY 006 TYPE-Z CORIANDER LANE TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8351 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214717 RAMU P PALANI ACHARI T 010 TYPE-E BHARATHIDASAN SALAI TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 14004 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214718 BHASKARAN P N NEELAKANDAN N 126B TYPE-II TOWN SHIP BLOCK-7 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15945 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214719 VENKATACHALAM K LATE M KANDAN LATE S/O M KANDAN C-24 WRITERS NORTH STREET BLOCK - 9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 25069 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214720 KALIYAMMAL C CHINNADURAI C 014 TYPE-C MAGICIAN STREET TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10555 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214721 MOTCHARAKKINI S NA C/4 ROYAPETTAH STREET BLOCK 8 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 24484 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214722 SUSELLA K KALIYAN T 001 TYPE-E G.H.INSIDE COMPOUND TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13295 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214723 DURAI SAMY S SENTHIRUMAN 024 TYPE-C V.O.CHIDAMBARAM STREET TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8589 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214724 ARUL S SAMBANDAM A 040C TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8688 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214725 KANNAN K KALIYAPERUMAL M 160C TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10275 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214726 CHANDRASEKARAN K KANNAN M 001 TYPE-C PUKHAZENDHI ROAD TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 17227 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214727 GOVINDARAJULU K KESAVALU R 102 TYPE-D RAJAJI ROAD TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4146 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214728 MUTHUSWAMY P K KAILASAM M 003 TYPE-C POSITIVE STREET TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8299 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214729 GANESAN S SABAPATHI C 003 TYPE-IV TOWN SHIP BLOCK-16 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6418 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214730 RAMALINGAM R RANGASAMY S B 66 ASH TYPE BLOCK 4 INDIRA GANDHI ROAD NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8401 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214731 MICHAEL S SELVANATHAN R 063D TYPE-I TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13961 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214732 ANTHONI SAMY P PHILIP A 016 TYPE-C KASHMIR ROAD TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13970 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214733 SRINIVASAN K M MUTHUKUMARA SAMY K V 008 TYPE-C JACK TREE EAST LANE TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13973 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214734 BALAKRISHNAN G GOVINDAPILLAI M B 98 SATHIYA MOORTHY SALAI BLOCK 3 NEYVELI TS 607801INDIA TAMIL NADUCUDDALORE 607801 10550 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214735 VENKATESAN C CHINNASAMY D 6 INDIRA GANDHI ROAD BLOCK 2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3125 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214736 ALBERT I IRUDHAYANATHAN 056B TYPE-B PONNIAYAR ROAD TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1122 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214737 ARUMUGHAM C CHOKKALINGAM A-11, CAMEL BACK STREET, BLOCK-4, NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2874 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214738 KANNABIRAN N NAMPERUMAL M 070 TYPE-C MYSORE ROAD TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11552 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214739 DHANALAKSHMI S SIVAPRADASS 017 TYPE-Z FISHERMAN LANE TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10192 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214740 SAMIAPPAN R RAMASAMY B 13 BANGLE STREET BLOCK 3 NEYVELI TOWN 607801INDIA TAMIL NADUCUDDALORE 607801 18792 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214741 AROKIYADOSS R RATHINAM S S 008 TYPE-B SOLDIER LANE TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 18606 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214742 NEDUNCHEZHIAN B BOORASAMY N LATE 043 TYPE-C BOILER ROAD TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1073 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214743 NAGARAJAN M MUTHUKRISHNANAIDU B 007 TYPE-C JACK TREE EAST LANE TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11933 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214744 ROSE MARY KAMALA KANTHAM T AMIRTHALINGAM R 126D TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11965 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214745 PERIYASAMY R RAMASAMY 018A TYPE-II TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11966 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214746 MICHEL GEORGE WILLIAM C CHINNAPPA P 004 TYPE-C AUROBINDO STREET TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1095 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 113 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4747 MUMTAJ BEGAM S HASHEEM Y S 003 TYPE-C ORISSA ROAD TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11681 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214748 PREMA K S NATESAN N 040 TYPE-C MADRAS ROAD TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11669 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214749 SOUNDARARAJ S SIVALINGAM E LATE 012 TYPE-C BRINJAL STREET TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11703 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214750 VENKATACHALAM K KANNAIYAN T D MAN/SG[RETD] NLC LTD C-26 ACCOUNTANT ROAD BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10421 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214751 RAMADOSS R RAMACHANDHRA NAIDU R 013C HOSTEL TYPE-BL 10&27 TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 17982 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214752 UTHANDI J JAMBULINGAM 0013 BLOCK28-LOW COST HOUSE TOWN SHIP BLOCK-28 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 17864 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214753 DURAI A S AGORAM 016D TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 17744 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214754 PALANI N NARAYANASAMY R 135C HOSTEL TYPE-BL 17&29 TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8051 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214755 RAJANNA V BALAKISTAIAH V 083C TYPE-III TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5321 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214756 PURUSHOTHAMAN N VASUDEVAN E V 002 TYPE-C CORAL SQUARE TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8379 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214757 MARY G GANDHI SAMINATHAN 005 TYPE-A HAT LANE TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5657 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214758 SASIKALA R RAMALINGAM T 099B TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 14829 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214759 PARASUNATH N NARASIMHAN S 005 TYPE-E PERUMAL KOIL STREET TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13745 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214760 BASKAR R RANGANATHAN C 141A TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2960 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214761 VADIVELU M MUNIYANDI 079C TYPE-II TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1300 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214762 RAJENDIRAN R RAMALINGAM A 011B HOSTEL TYPE-BL 17&29 TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1383 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214763 NATARAJAN A APPADURAI 3 ANBAHAM INDIRA NAGAR NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10696 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214764 JAYA A VISWANATHAN V 069 TYPE-D ZAKIR HUSSAIN ROAD TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10560 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214765 RAJENDRAMOORTHY K NA 029 TYPE-IV TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10571 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214766 SREEDHARAN S SETHUMADHAVAN NAIR P M F-3 POST OFFICE RD BLOCK-16 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10592 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214767 KRISHNAN A ADHIMOOLAM D 19 MANICKAVASAGAR ROAD BLOCK 2 NEYVELI TOWN 607801INDIA TAMIL NADUCUDDALORE 607801 11907 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214768 MANI I IYYAKKANNU 153D TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 17961 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214769 DHARMASIVAM K KRISHNASAMY 427 PLOT WARD III TOWN SHIP BLOCK-21 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 17851 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214770 SABAPATHY G GOVINDASAMY 028 TYPE-B MESON STREET TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8122 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214771 SWAMINATHAN T S MANI G S S C 4 BHAVANI ROAD BLOCK 10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6387 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214772 MARIA JOSEPH S SUSI RATHINAM 048 TYPE-C PANRUTI ROAD TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13865 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214773 STRI HARI V VIJAYARANGAM 288D TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 14927 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214774 NANDAKUMAR R RAMAKRISHNAN LATE H-59 JN SALAI BLOCK 24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10688 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214775 RENGAN N NARAYANAN C 24 COMMUNITY WELFARE STREET BLOCK 9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1239 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214776 RAMASAMY P PALANIANDI A 001 TYPE-C BIHAR STREET TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1098 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214777 ANTHONY MARY S ABISHEGASAMY S 019 TYPE-C T.T.KRISHNAMACHARI SALAI TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11984 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214778 ALWAR S SUBRAMANIAN P 009 TYPE-C LANTERN STREET TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11659 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214779 KASINATHAN V VADIVELU 015E HOSTEL TYPE-BL 10&27 TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12884 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214780 NATARAJAN K KUMARASAMY 017 TYPE-D COIMBATORE ROAD TOWN SHIP BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11700 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214781 LAKSHMI M SUNDARARAJAN K 011 TYPE-C SWORD ROAD TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11667 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214782 SIVARAJAN S SADASIVAM S 047 TYPE-C BUCKET WHEEL ROAD TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11625 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214783 ANGURAJ S P PERUMAL K 052 TYPE-C T.T.KRISHNAMACHARI SALAI TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16062 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214784 CHOKKALINGAM B BALARAMAN G 027D TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 17764 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214785 NEELAMEGAM V VENKATAJALAM A 002 TYPE-D CANDLE STREET TOWN SHIP BLOCK-8 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6290 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214786 RAJAMANICKAM T THAILON 032 TYPE-C KUNDAN TANK STREET TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6289 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214787 RAJARAM A T APPASAMY 012 TYPE-B SOLDIER LANE TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13740 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214788 RAJAVELU S SUBRAYAN 036 TYPE-B A.SRINIVASAN SALAI TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1311 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 114 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4789 LALITHA D M J AMIRTA SEELAN J S 003 TYPE-C CASHEW STREET TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13288 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214790 MANIMOZHI R S THANAPAL K 063 TYPE-D THANTHAI PERIYAR ROAD TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11631 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214791 KAMARAJ R RANGASAMY K 007 TYPE-C FRENCH STREET TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11734 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214792 KUNJUMOHAMAD K KUNJU AHMED C-29 SOUTH WRITERS ST BLOCK 9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11881 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214793 KAMALAM V MANI K V 023 TYPE-D PERUMAL KOIL STREET TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11566 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214794 R RAJAGURU U G SUSEELA MOTHER NA D-37,INDIRA GANDHI SALAI BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 19009 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214795 CHINNAPILLAI P PONNUSAMY C 054 TYPE-C AVVAYAR ROAD TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12776 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214796 ARULDOSS S SATHAPPAN B 3 WEST GRANITE LINE BLOCK 9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8359 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214797 VISWANATHAN M MEENAKSHI SUNDARAM PILLAI DHANALAKSHMI NAGAR VADAKKUPOO KOLLAI NEAR MEDICAL COLLEGE TANJORE 607801INDIA TAMIL NADUCUDDALORE 607801 6393 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214798 SUBRAMANIAM K K KUNJIKUTTAN 038D TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6452 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214799 SRINIVASAN G GOPALSAMY PILLAI B-8 COT LANE BLOCK 3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6378 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214800 RADHAKRISHNAN G GOVINDA REDDY F-92 KAMARAJ ROAD BLOCK 9 SOUTH ARCOT VALLALAR DT NEYVLEI 607801INDIA TAMIL NADUCUDDALORE 607801 15771 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214801 KALIAMURTHY S SUBRAMANIAM NO.22 N.J.V.NAGAR NEAR INDIRA NAGAR NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10600 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214802 GOPALAKRISHNAN C SUDALI MUTHU 002D FLY ASH QUARTERS-BL 4 PUNJAB ROAD TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3154 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214803 SAGUNDALA NA A-32 KAMBAR SALAI BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 24986 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214804 MANI K S SANTHANAM 008 TYPE-C MAGNET STREET TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1370 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214805 SARASWATHY D DHARMAIYAN G C/O UDAYASHANKAR 260, INDIRA NAGAR, NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 25132 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214806 DHANDAPANI S SOMU 008B HOSTEL TYPE-BL 17&29 TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1171 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214807 RAJAGOPAL G GANESAN V 004A TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1400 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214808 RAJAGOPAL T THANGAVELU 011 TYPE-C DANISH ROAD TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1076 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214809 DURAISWAMY G GOVINDASAMY A 002 TYPE-D THAMBARAPARANI ROAD TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11588 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214810 RAJAVEL R RAMASAMY 005 TYPE-C THIRU VE KA SALAI TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11516 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214811 ARUNACHALAM P PALANIMUTHU C-4 MAGICIAN STREET BLOCK 10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8138 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214812 PERIASAMY K KARUPPIAH 085 TYPE-C SAMRAT ASHOKAR SALAI TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8288 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214813 KARUNAKARAN G GOVINDA SWAMY M 2362D TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16843 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214814 JAYABALAN D DURAI SAMY D 007H TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1435 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214815 KRISHNAN P POOSALI MOOPER 005 TYPE-C NELLIKUPPAM LANE TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1145 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214816 CHOKKALINGAM A ARUMUGAM V M C-18, TAPTHI ST BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4777 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214817 RENGACHARI S SRINIVASAN R 001 TYPE-C MAGICIAN STREET TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 853 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214818 KUMARA GURUBARAN V VEERASWAMI A 110C TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12992 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214819 THANGARAJ P NA 006 TYPE-A POTTER NORTH LANE TOWN SHIP BLOCK-16 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 986 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214820 SHENBAGAVALLI R RAMAN M 022 TYPE-C SARV.DR.S.RADHAKRISHNAN ROAD TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11594 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214821 DHANAGOPAL T THURAISAMY 004 TYPE-C SAND STONE ROAD TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11604 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214822 SANKARALINGAM P PITCHAMUTHU S 022 SAINIK BARRAKS-BL 28 TOWN SHIP BLOCK-28 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12906 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214823 VEMBU A ANANTHARAMAN S 038 TYPE-C THUNGABHADRA ROAD TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15804 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214824 SUBRAMANIAN C N CHINNIAH 055B TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 18559 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214825 MANINILAVAN A ARIVUKKARASU S 113B TYPE-II TOWN SHIP BLOCK-7 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 14921 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214826 ANGAYEE M MEYYAN P 009 TYPE-A LILY LANE TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9780 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214827 VENKATESAN S NA 057D TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9757 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214828 GANESAN T THANGAVELU M 006 TYPE-B KOORAIPETTAI STREET TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9801 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214829 RAHIMAN BAIG K KASIM BAIG M 019 TYPE-C KASHMIR ROAD TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8364 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214830 KALIAPERUMAL G GOVINDASAMY N 038 TYPE-A MRIDANGAM STREET TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9811 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 115 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4831 SOWTHAMANI P RANGANATHAN A 006 TYPE-C SARV.DR.S.RADHAKRISHNAN ROAD TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11658 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214832 MANI R RAMASAMYACHARI T 003 TYPE-C AMMONIA STREET TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11563 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214833 BALASAMY M MUTHIYA R C 11 MADRAS ROAD BLOCK 2 NEYVELI TOWNSHIP 607801INDIA TAMIL NADUCUDDALORE 607801 11621 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214834 KRISHNASWAMY K KANTHASWAMY K E-32 BHARATHIDASAN ROAD BLOCK - 9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11844 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214835 MOHAN B BALASUBRAMANIAM M 004 TYPE-F KAMARAJ ROAD TOWN SHIP BLOCK-16 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12854 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214836 RAMAKRISHNAN P PALANI 271 TYPE-D THANTHAI PERIYAR ROAD TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15831 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214837 SANTHA KUMAR S MANI K S C 15 LIGNITE ROAD BLOCK 24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16824 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214838 DURAI RAJ S SUNDARARAJAN S 017 TYPE-C BHARATHI ROAD TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1219 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214839 RAJU K KULANDAIVELU P 154C TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1241 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214840 BANGARU R RAJAGOPAL D 005 TYPE-C CASHEW STREET TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8163 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214841 RAJAGOPALAN N NATESANPILLAI 149D TYPE-II TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6505 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214842 SUDHAKARAN NAIR D V DIVAKARAN THAMPI 039D TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9966 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214843 SUBRAMANIAM K KALI GOUNDER 003 TYPE-Z BALANCE LANE TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6513 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214844 NAINA MOHAMED M A ABDUL RAZACK M 053D TYPE-III TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6475 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214845 SEBASTIANEES P POULOSE 020 TYPE-C C.V.RAMAN SALAI TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 867 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214846 SUKANTHAN C CHINNAPPAN P 155C TYPE-II TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11768 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214847 SAKUNTHALA C KANDASAMY G 048 TYPE-C BUCKET WHEEL ROAD TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11671 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214848 CHANDRASEKAR R RAJA A 052C TYPE-I TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 17405 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214849 NATESAN V VEERAPPA PADAYATCHI 012 TYPE-B BALOON LANE TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11967 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214850 KANNAYIRAM K KALIMUTHU A 033 TYPE-D A.K.T. PRAKASAM SALAI TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10601 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214851 PALANIVEL G GOVINDAN 031F 408-QTRS. TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1278 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214852 CHANDRABAI P RADHAKRISHNAN S 26-TYPE C MADRAS ROAD BLOCK -2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11672 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214853 SYAMALA BUSHANAM S SRIRAMULU M 007 TYPE-C SAND STONE ROAD TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 999 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214854 THANGARAJ P C CHIDAMPARAM P 046 TYPE-E BHARATHIDASAN SALAI TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1060 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214855 DHANDAPANI V VEERAPPAN R 004 TYPE-B WEAVERS LANE TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8206 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214856 ELANGOVAN M MUTHAPPANAINAR N 052 TYPE-C MOSCOW ROAD TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6551 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214857 HUSSAIN R TAHIR HUSSAIN S/O R ARIF HUSSAIN B-18 HARE STREET BLOCK - 3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6425 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214858 SARASWATHI V KALIYAPERUMAL S 022 TYPE-C WRITERS NORTH STREET TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11433 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214859 AMUTHATCHI JAYARAMAN A B - 4 BRASS STREET BLOCK - 17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 19816 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214860 G PARIMALA NA C-12,V.O.C.STREET BLCOK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 18994 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214861 ABDUL SHAFAS K S ABDULSATHARSAHIB K B 170B TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 18900 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214862 MUTHURAMAN P PANCHAPAGESAN S 019 TYPE-D BANGALORE ROAD TOWN SHIP BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4640 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214863 SHERFUDDIN S SHEIK MEERA 173H TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1211 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214864 RAMALINGAM S SOMARAM 009 PLOT - EXTENDED N.G.K./GANGAI KONDAN TEMPORARY COLONY NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1366 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214865 KALIYAPERUMAL S SIVALINGAM 007 TYPE-B MILKMEN LANE TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1302 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214866 APPAVOO P PERUMAL 012 TYPE-A RABBIT LANE TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13228 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214867 SANTHIYAGU S S SANTHANAM S NO 148 "B" BLOCK BLOCK NO 1 NEYVELI TOWNSHIP 607801INDIA TAMIL NADUCUDDALORE 607801 766 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214868 SYED DAVOOD S SYED ABDUL RASHIED 150C TYPE-II TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1035 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214869 KRISHNA CHANDRAN R RAJARAMAN 035 TYPE-D M.G.ROAD TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11610 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214870 SUBRAMANIAM P PERIYASAMY NADAR K 017 TYPE-D ALWAYE ROAD TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16533 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214871 VASANTHA S SUBRAMANIAM K 053E TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10104 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214872 RAJAMANICKAM S SINGARAM NO A-11 SOUTH COMB STREET BLOCK 9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9812 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 116 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4873 VENKATESWARAN G GOPALAKRISHNAN R 003 TYPE-C N.K.RAMALINGAM SALAI TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12771 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214874 THANGAMMAL C CHINNASAMI 007 TYPE-A WEST CLIP LANE TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9775 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214875 SAKUNTHALA J DAKSHINAMOORTHY D 023 TYPE-C APPAR ROAD TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11499 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214876 PAPPA P PERIASAMY R 001 TYPE-C MADRAS ROAD TOWN SHIP BLOCK-8 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9756 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214877 SHAMUGAM M MUTHUKUMARAN K 010 TYPE-A NEEDLE LANE TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9879 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214878 KADIRVELU M MARTHAMUTHU G 008 TYPE-C NORTH ISLAND STREET TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8324 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214879 SUKUMAR M A K MADHAVAN NAIR 018 TYPE-E ANNA ROAD TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9965 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214880 RADHAKRISHNAN P PONNUSWAMY V 031D TYPE-II TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10507 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214881 PERUMAL M P PERUMAL R 0341 TYPE-B LIGNITE ROAD TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1123 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214882 DAKSHINAMOORTHY C CHINNARAJU V 047 TYPE-C SATHYAMOORTHY SALAI TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1334 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214883 UTHANDARAMAN A ARUMUGAM V D 10 COIMBATORE ROAD, BLOCK -17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1390 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214884 SELVARAJ G GOPAL M 013A TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6605 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214885 PARVATHY V VISWANATHAN V 109G TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13017 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214886 RUTH SELVARAJ NA C-3 THIRUVALLUVAR SALAI BLOCK - 10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 25205 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20214887 PURUSHOTHAMAN G GOVINDARASU PILLAI S 010 TYPE-C CHENGALPET ROAD TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15849 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214888 SULOCHANA S NA 108C TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10073 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214889 BALAKRISHNAN K NARAYANAN NAIR K 016 TYPE-B UMBRELLA STREET TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8113 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214890 DEVARAJAN M MUTHULINGAM P 024 TYPE-A GREEN SQUARE TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9813 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214891 BADRINARAYANAN B BALAKRISHNAN K Z2 RED GRAM STREET BLOCK 4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9968 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214892 RAJAVELU S SARAVANAN K D 27 HIGH SCHOOL ROAD BLOCK 10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8386 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214893 PREMA V R RAJAGOPALAN V R 139A TYPE-I TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2980 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214894 RAJAGOPALAN S SUBRAMANIA IYER 030 TYPE-C APPAR ROAD TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1187 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214895 RAVI A S ARUMUGAM 006 TYPE-A BANGLE LANE TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 2902 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214896 RAMIAH M MARIMUTHU K 021 TYPE-B BAKERY LANE TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12892 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214897 VENKATAKRISHNAN P R SRI RENGASWAMY P V 012 TYPE-E AUSTRALIAN ROAD TOWN SHIP BLOCK-20 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11911 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214898 GOVINDASAMY T THIRUVENGADAM S 005 TYPE-C KASHMIR ROAD TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8411 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214899 GOPALAKRISHNAN M MURUGAN C 003 TYPE-Z KANJIRA LANE TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15606 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214900 MALARVIZHI P PALAMALAI G 002 TYPE-C MERCURY LANE TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11511 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214901 PANDURANGAN S SUBBANAIDU 19 FLY ASH-HIGH SCHOOL ROAD BLOCK 4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9810 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214902 SANKAR P PADMANABHAN S 002 TYPE-B PARK CLUB ROAD TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8003 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214903 AMIRTHALINGAM K KATHAMUTHU M A-12, MYNA STREET BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9744 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214904 ROSALIND D JESURATHINAM P C 38 OTTAKUTHAR BLOCK 2 NEYVELI TS 607801INDIA TAMIL NADUCUDDALORE 607801 11402 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214905 BALASUBRAMANIAM R RAJU O 022 TYPE-B BENCH STREET TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9895 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214906 ANANTHARAYAR M MARIA SOOSAI P 102 TYPE-A KAMBAR ROAD TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9818 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214907 GANESAN R RAGHAVAN 044 TYPE-B CAMEL BACK ROAD TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1295 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214908 PANDARAM CHETTIAR C CHOCKALINGAM CHETTIAR P 003 TYPE-C CHENGALPET ROAD TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1375 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214909 KARUNAKARAN NAIR K KRISHNA PILLAI R 221, INDIRA NAGAR NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10492 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214910 VELAYUDHAM A AYYAKKANNU S 002 TYPE-C LANTERN STREET TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4950 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214911 SATYANARAYANA MURTHY A SREEMANNARAYANA MURTHY A 119D TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 1018 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214912 KANDASWAMY N NARAYANAN A 013 TYPE-C TURBINE ROAD TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 952 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214913 GANAPATHY SUBRAMANIAN A R RAMAMOORTHY M 001C TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11253 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214914 ANANCHA PERUMAL P PERUMAL M C-19 PLANTIANTREE STREET BLOCK-17 NEYVELI CADALURE DIST 607801INDIA TAMIL NADUCUDDALORE 607801 8333 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 117 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4915 KANAGASABAI K KANDASAMY K 010 TYPE-C JAMBULINGA MUDALIAR ROAD TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8307 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214916 JAYARAMAN V VAJRAVADIVELU S B-53, CAMEL BACK SALAI, BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 8290 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214917 RAJANGAM S SAKKARAI S 017 TYPE-C MAGNET STREET TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12627 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214918 LAKSHMINARAYANAMOORTHY K KALIYA PERUMAL N 002 TYPE-A SOUTH COMB ROAD TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11135 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214919 RAJAGOPAL V S VELU 020A TYPE-II TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16826 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214920 MANNAR D DHANAPAL R 004 TYPE-C ORISSA ROAD TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 16789 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214921 ANANDAN R RAMALINGAM G 002B TYPE-B TABLE LANE TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 18306 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214922 JACOB G GNANAPRAKASAM 066C TYPE-I TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 17457 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214923 RAJAMANI N VELUSAMY R 06 TYPE C GOLDEN ROAD BLOCK 10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11380 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214924 KUMAR K K KRISHNASAMY 097D TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9983 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214925 MOHAMMED FAROOQUE A AMIR BATCHA K 023B TYPE-I TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10128 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214926 KANDAMMAL R RANGASAMY K 004 TYPE-B BENCH STREET TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9730 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214927 KUPPUSAMY R RENGASAMY 001 TYPE-Z MICA LANE TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11347 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214928 VIOLET SAROJA I JAYAKARAN B C-3, ENGINEER SALAI BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11444 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214929 MALLIKA T ELANGOVAN N 032 TYPE-C ACCOUNTANT ROAD TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11434 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214930 KATHIRESAN A APPAVOO 012 TYPE-A SOUTH COMB ROAD TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9804 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214931 KANDASAMY N P PALANISAMY GOUNDER 017 TYPE-D ITALIAN AVENUE TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12770 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214932 SRINIVASAN P PERUMAL A 028 TYPE-C TURBINE ROAD TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11505 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214933 BRAMAN V VELAYUDAM K 005 TYPE-C C.V.RAMAN SALAI TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3765 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214934 RAMESH BABU K KANNAN R 179 PLOT WARD II TOWN SHIP BLOCK-21 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5900 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214935 KULANDAIVELU C CHINNASAMY K B 9 BIRD STREET BLOCK 3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3654 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214936 CHELLIAH V VEERAPPAN 002G TYPE-I TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6008 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214937 VENKATESAN R RAMANUJAM PILLAI 4B HOSTEL TYPE BLOCK 12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3733 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214938 PAVAITHENDRAL I ISREAL R 003 TYPE-Z BRAN LANE TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5880 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214939 VENKATESAN R RAMALINGAM V 009 TYPE-B MESON STREET TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5852 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214940 GURUMANI S K SIVAKUMAR 289A TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6068 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214941 RAJA CHIDAMBARAM M MUTHU M S 073D TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3873 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214942 JAYAKUMAR P PALANIVEL M 022 TYPE-IV TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7655 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214943 ATHIYAMAN NEDUMAN ANJI M MARUTHAPPILLAI S C37 RAMALINGAR ROAD BLOCK 10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7861 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214944 GNANASIGAMANY S SAMUVEL 002 TYPE-C T.T.KRISHNAMACHARI SALAI TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3847 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214945 GANESAN P PERUMAL G 003, TYPE C BLOCK 3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3850 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214946 PALANIAMMAL R RANGAN K B-36, SATHIYAMOORTHY BLOCK 3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9694 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214947 GOVINDAN A AYYASAMY 024 TYPE-Z BALANCE LANE TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9626 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214948 KOTHANDARAMAN P PERUMAL 028 TYPE-C MAGICIAN STREET TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7739 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214949 PANCHATCHARAM A ANNAMALAI R 007 TYPE-C MIDDLE STREET TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7685 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214950 PANDIAN S SOMASUNDARAM M 027 TYPE-C MINE ROAD TOWN SHIP BLOCK-24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7703 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214951 SAHUL HAMEED P PAKIR MOHAMED 012 TYPE-B NORTH COMB LANE TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3827 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214952 NEELAKANDAN S SUBRAMANIYAN H C 97 RAMALINGAR ROAD BLOCK 10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7741 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214953 MANOGARAN B BHUPATHY A P 021E TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7757 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214954 SOOSAI R RAJUKANNU M 011 TYPE-B PILLOW LANE TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7532 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214955 DHANAPRAKASAM I NA 008 TYPE-C PRINTERS STREET TOWN SHIP BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7662 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214956 SUNDARAVADIVELAN S SAMBANDAM V 029C TYPE-II TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 5787 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 118 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4957 NALLAMANI S SEENI M 021A TYPE-II TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3949 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214958 KUNASEKARAN S SUBRAMANIAN E C 4 ACCOUNTANT STREET BLOCK 9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3720 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214959 THIAGARAJAN V VAIDYANTHAN S 140, INDIRA NAGAR NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 6100 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214960 SINGARAVELU C CHIDAMBARANATHAN S 078D TYPE-III TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 3753 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214961 PERUMAL M MUTHUSAMY B3 BANGLE STREET BLOCK 3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9519 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214962 MANI R RAJU NAIDU V 004 TYPE-C PONNIAYAR ROAD TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7656 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214963 KANDASAMY K KANDAN 134A TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9619 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214964 BALASUBRAMANIYAN G GOVINDASAMY V 006 TYPE-A MATE LANE TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7848 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214965 SABESAN M S M S SEETHAPATHY PILLAI 018 TYPE-C PRINTERS STREET TOWN SHIP BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9411 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214966 PERIYASAMY S SIDHAN 050A TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9627 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214967 PAGAYEE M MARIMUTHU 017 TYPE-A GREEN SQUARE TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9692 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214968 SOLAIMUTHU T THOPPALAN S 011D TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7789 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214969 RAJARATINAM K NA 165 MARUDHI NAGAR BACK SIDE OF INDIRA NAGAR[PO] INDIARA NAGAR NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9538 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214970 KRISHNAMOORTHY P BABU N A-25, BANGLE STREET BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9601 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214971 THULASIAH P SUBAMANIYAM P 004E TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7577 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214972 SOMASUNDARAM P T PALANIVELU PILLAI 152-F, TYPE-I BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9492 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214973 APPAVOO A AYYAKKANNU 024 TYPE-A RABBIT LANE TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9541 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214974 GANASAMOORTHY N NATARAJAN A 010 TYPE-C CHIDAMBARAM ROAD TOWN SHIP BLOCK-8 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 7697 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214975 MARIA AROKIAM M MARIA DOSS S 033A 408-QTRS. TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15552 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214976 GANESH T THIAGARAJAN A C-29 VOC ROAD BLOCK 2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10746 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214977 GOMATHI SANKARAN K KASIVISWANATHAN M NO C 48 SAMRAT ASOKAR SALAI BLOCK 3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10785 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214978 SAMBANDHAM R RATHINAM CHETTIYAR P C 45 CHIDAMBARAM SALAI BLOCK 8 NEYVELI S.A.V.DT TAMILNADU 607801INDIA TAMIL NADUCUDDALORE 607801 11035 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214979 AMIRTHAVALLI M MANICKAM K A22, KAMBAR ROAD BLOCK 4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10875 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214980 PAGAYEE K KAVERI 016 TYPE-A FENCE STREET TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9713 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214981 MANOHARAN B BHOOPALAN T S 070 TYPE-C RAMALINGAR ROAD TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10782 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214982 JAYARAMAN M MOKKIYA THEVAR 043 TYPE-C J.C.BOSE ROAD TOWN SHIP BLOCK-9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10994 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214983 PALANICHAMY K NA 026 TYPE-C KASHMIR ROAD TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 9545 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214984 JAYAMANI A ARJUNAN V S 035 TYPE-D PALAR ROAD TOWN SHIP BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10777 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214985 VEERAPPAN A AMMAIAPPAN 006 TYPE-C PAPANASAM STREET TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10851 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214986 MUTHULAKSHMI S SIVA SUBRAMANIAN M C-5 COMMUNITY WELFARE ROAD BLOCK - 9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10794 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214987 THANGARAJU L LAKSHMANAN K C 26 LIGNITE STREET BLOCK 24 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13350 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214988 RAJATHI K KALIYA PERUMAL A 4 PUNJAB STREET BLOCK 4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13537 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20214989 SRINIVASA NARASIMHAN S SAMPATH N 054B TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12231 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214990 CHOCKALINGAM M MUTHUSAMY A 5 NORTH CEMENT STREET BLOCK 9 NEYVELI TOWNSHIP 607801INDIA TAMIL NADUCUDDALORE 607801 10720 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214991 THAMBUSAMY K KUMARASAMY 033B TYPE-I TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12038 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214992 SIVASUBRAMANIAN D DURAISAMY R 049 TYPE-IV TOWN SHIP BLOCK-16 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13695 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214993 JEEVARATHINAM S SELLA PERUMAL A 007 TYPE-A BANGLE LANE TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11114 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214994 DAMODARAN V VADIVEL P B 15 MILKMAN STREET BLOCK 9 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13674 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214995 ALPHONSE S SAVARIMUTHU S 001 SAINIK BARRAKS-BL 28 TOWN SHIP BLOCK-28 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12055 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214996 JAYAKANDHAN G GOVINDASAMY N A-21 COT LANE BLOCK 3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12188 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214997 RAJATHI V VELAYUTHAM M 009E TYPE-I TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12295 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20214998 KUMAR R RAMAKRISHNAN A 007 TYPE-A MAMOOTI LANE TOWN SHIP BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 11102 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 119 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

4999 DHANYAKUMARI P RAVINDRAN C M 015 TYPE-IV TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13309 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215000 JOTHILAKSHMI L LAKSHMIPATHY G 110C TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 10820 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215001 SUJATHA P U UNNI P A 193A TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13622 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215002 RAJENDIRAN S SHANMUGAM PM 2561B TYPE-II TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 14560 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215003 RAJKUMAR P PONNUSAWAMY K 009D TYPE-III G.H.INSIDE COMPOUND TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13518 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215004 MANGAYARKARASI S NA 004 TYPE-A FENCE STREET TOWN SHIP BLOCK-25 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12293 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215005 KALAIMANI S SELVARAJ P 001 TYPE-A NORTH VELI LANE TOWN SHIP BLOCK-18 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12204 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215006 KANNABIRAN A ARIRAMAN 004G HOSTEL TYPE-BL 10&27 TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 14184 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215007 NAGAJOTHI M REDDY B M 078 TYPE-E KAMARAJ ROAD TOWN SHIP BLOCK-10 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13333 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215008 SOUNDARARAJAN A APPADURAI T 011 TYPE-D NANGAL ROAD TOWN SHIP BLOCK-27 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13690 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215009 MARY CELIYA FERNANDO S JOHNSON VICTORIA S 104C TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13501 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215010 JAYAKUMAR M MUTHUKARUPPAN S A-7 NORTH POTTER LANE BLOCK 16 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12273 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215011 POONKODI A AYYAMPERUMAL 002A TYPE-II TOWN SHIP BLOCK-7 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13371 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215012 AROKIYA RAJ A AMALORPAVANATHAN S 008 TYPE-C METTUR STREET TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12140 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215013 KUMUDHINI S VITTAL D 009 TYPE-C N.S.C.BOSE ROAD TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12016 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215014 JAYACHANDARAN P PARAMASIVAM P 198C TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 12104 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215015 CHELLAMMAL M MOOCKEN 202 PLOT WARD II TOWN SHIP BLOCK-21 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13462 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215016 VICTOR JAYARAJ A ARULDOSS S 048 TYPE-C OTTAKUTHAR ROAD TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13523 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215017 AVUDAIAPPAN B BALAIAH S 004 TYPE-E AMBEDKAR ROAD TOWN SHIP BLOCK-12 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 14267 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215018 RAVI M K KANNAN M 287C TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15251 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215019 KALIYAPERUMAL K KRISHNASAMY A 213A TYPE-II TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13396 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215020 KUBENDIRAN R RENGAPPA NAIDU D 026C TYPE-I TOWNSHIP - BLOCK-22 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 14281 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215021 GANESAN V VAIDYANATHAN M R 291D TYPE-II TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 14429 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215022 LAKSHMI P PATTUSAMY M 087 TYPE-A KAMBAR ROAD TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13546 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215023 MOORTHI G GOVINDASAMY 019 TYPE-E KAMARAJ ROAD TOWN SHIP BLOCK-17 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13336 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215024 JAYALAKSHMI S SIVAKOLUNDU P A 12 TAPE STREET BLOCK 3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13459 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215025 MUNIAMMAL S MUNUSAMY S 168E TYPE-I TOWN SHIP BLOCK-5 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13407 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215026 JAYARAJ G GOVINDARAJ 044 TYPE-IV TOWN SHIP BLOCK-13 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13302 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215027 SANTHIMANI D N RAJASEKARAN V 058 TYPE-E ANNA ROAD TOWN SHIP BLOCK-26 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13361 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215028 KAMALACHI R RAMACHANDRAN R 029 TYPE-A KAMBAR ROAD TOWN SHIP BLOCK-4 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13474 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215029 ANNAMALAI M MUNUSAMY K 310A TYPE-II TOWN SHIP BLOCK-6 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 15268 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215030 LAWRENCE A AMBROSE S 010 TYPE-D ZAKIR HUSSAIN ROAD TOWN SHIP BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 14585 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215031 JAYALAKSHMI P THIAGARAJAN G 029 TYPE-C NAGERCOIL ROAD TOWN SHIP BLOCK-11 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 13322 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215032 JOHNSON V VETHAPPAN K 051 TYPE-C PUKHAZENDHI ROAD TOWN SHIP BLOCK-2 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 14253 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215033 MANAVALAN N NAMMALVAR B-15, FORK STREET BLOCK-3 NEYVELI 607801INDIA TAMIL NADUCUDDALORE 607801 4651 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215034 N K VELU BADDAGOUNDER NATESAN DOOR NO 5 A / 63 KADALORE MAIN ROAD MANDHARAKUPPAM VIRUDHACHALAM TK CUDDALORE TAMILNADU 607802INDIA TAMIL NADUCUDDALORE 607802 IN30021414444277 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND350.00 20-APR-20215035 KALIA PERUMAL S SUBRAMANI NO 85 VADAKU VELLORE PO NEYVELI VIRUDHACHALAM TALUK CUDDALORE DIST 607802INDIA TAMIL NADUCUDDALORE 607802 IN30039412246749 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215036 SANKARALINGAM RAMANATHAN 5A/16A, NEW NO 2 CUDDALORE MAIN ROAD MANDARAKUPPAM, VIRUDHACHALAM TALUK CUDDALORE 607802INDIA TAMIL NADUCUDDALORE 607802 IN30017510632918 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215037 A NEHRU A ARUMUGAM JE 44 OFFICERS COLONY MANDARAKUPPAM NEYVELI CUDDALORE DT 607802INDIA TAMIL NADUCUDDALORE 607802 1601010300003621 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215038 S MOTCHARAKINI N ANTONYSAMY 4 BARRACKS TYPE NEAR R M K COLONY MANDARAKUPPAM NEYVELI CUDDALORE DT 607802INDIA TAMIL NADUCUDDALORE 607802 1601010300003655 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215039 P VELMURUGAN PALANIMUTHU M104/2 SIXTH STREET MANDARAKUPPAM NEYVELI NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 1601010300005059 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215040 R SUBRAMANIAN V RAJU DOOR NO 14A NORTH STREET MANAKATHI VIRUDHACHALAM 607802INDIA TAMIL NADUCUDDALORE 607802 1601010300005462 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

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CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5041 M SAKTHIVEL MUTHUSAMY 15 D HOSTEL TYPE QUARTERS NEYVELI TS VRIDHACHALAM TK CUDDALORE DT NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 1204470006369900 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND71.00 20-APR-20215042 R ARANGARASULU RANGABASHYAM 87 A 158 MURUGAN KOIL ST KEEZHPATHI VRIDHACHALAM T K NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 1304140001046983 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20215043 DAKSHINAMURTHY P PERUMAL S 0681 TEMP.COLONY-J(1-150) NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 409 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215044 THAMBIDURAI M MANICKKAM 0711 TEMP.COLONY-J(1-150) NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 5895 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215045 MURUGAVEL A ADIYAPATHAMUDALIAR PLOT NO 3 HOSPITAL BACK ROAD VADALUR CUDDALORE DIST 607802INDIA TAMIL NADUCUDDALORE 607802 7515 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215046 BHASKARAN P PERUMAL R 003 TYPE A MYNA STREET BLOCK 10 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 17789 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215047 SHUNMUGAM M NA BALU BROTHER'S STREET G K COLONY NEYVELI NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 19810 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215048 SANGEERTHAM G GANESAN S 55 OPP TO R.228 GANGAIKONDAN COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 19864 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215049 RAM KUMAR K MINOR KANAGASABAI LATE PE 11 PLOT NO 18 ANNA STOPPING, THANDAVANKUPPAM AUTO GATE SOUTH NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 26210 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215050 PANDURANGAN N NARAYANASAMY NO.11-J QUARTERS GANGAIKONDAN COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 3132 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215051 JEYADURAI G T M GNANAMUTHU G S 046 TEMP.COLONY-K NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 793 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215052 NANDHA GOPAL C CHANDRAHASAN R 37 OFFICERS COLONY MANDARAKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 9426 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215053 THANGASAMY S SELLAKANNU V 049 TEMP.COLONY-R NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 11304 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215054 KRISHNASAMY A ARUNACHALAM 020 PLOT - EXTENDED OE - BLOCK THANDAVAN KUPPAM COL NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 11366 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215055 SUBRAMANAN K KUMARAN N 56 HOSTEL TYPE TOWNSHIP BLOCK-29 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 7429 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215056 PATTANI V VELAUTHAM R M12/2, M K COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 5056 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215057 CHOCKUVEL MURUGAN S SUBBIAH S 21,TYPE IV QTRS BLOCK 24 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 16055 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215058 RAJAVELU V NA 311 MAIN ROAD 4 KURAVANKUPPAM POST NEYVELI VIRDHACHALAM TK 607802INDIA TAMIL NADUCUDDALORE 607802 775 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215059 PREMAVATHY N NARAYANAN R 023 THANDAVANKUPPAM - LCH NEYVELI THANDAVAN KUPPAM COL 607802INDIA TAMIL NADUCUDDALORE 607802 10096 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215060 RAJENDRAN K KALIYAPERUMAL V 0212 TEMP.COLONY-J(1-150) NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 16069 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215061 PERUMAL V VENUGOPAL S L 29 MANTHARAKUPPAM TOWN NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 16130 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215062 CHINNASAMY P PERIYASAMY M JE 38 OFFICERS COLONY MANDARAKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 16217 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215063 SEMBULINGAM V VEERASAMY M 048 TEMP.COLONY-R NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 16276 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215064 YENIKUTTY K KOYAMUTTY K 156/2 M TYPE TEMP. COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 7457 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215065 SAMIKANNU S SALANGAIYAN PAPPANA PATTU ROAD TALAVAI KUTTAI NEYVELI 2 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 5257 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215066 GOVINDAN R RAYAPAN P M2 M BLOCK THAVANDAKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 3364 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215067 DAVAMANI D DHANDAPANI N C 20 DANISH ROAD BLOCK-18 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 12717 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215068 ERANIYAN G GUNASEELAN N M-101/1 M K COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 11257 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215069 GOVINDASAMY K KARUPPAN C33 ELECTRIC LANE BLOCK-26 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 15920 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215070 SARASWATHI R RAJAGOPAL R 047 TEMP.COLONY-R NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 11311 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215071 MATHIALAGU M PATTANI V 0122 TEMP.COLONY-M(1-70/2) NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 11410 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215072 SAMPATH KUMAR G GANABATHI PILLAI R M 169/1 M TYPE NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 16599 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215073 JAYALAKSHMI N NAGARAJAN R 168 TEMP.COLONY-R NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 17543 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215074 MALLIKA LATE KALIAPERUMAL R 79, PE II AUTO GATE NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 28181 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215075 SAROJA B BALASUBRAMANIAM K LATE W/O BALASUBRAMANIAN K 28/2, CUDDALORE MAIN ROAD NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 25921 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215076 RAYAR P M S BACKIAM SANKAR TINKER WORKS A L C CHURCH VIRUTHA CHALAM ROAD NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 1972 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215077 INDIRANI R SHANMUGAM D 073 THANDAVANKUPPAM - LCH NEYVELI THANDAVAN KUPPAM COL 607802INDIA TAMIL NADUCUDDALORE 607802 11341 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215078 ELAVALAGAN V VADIVELU S NO.183-C TYPE II BLOCK 5 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 14065 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215079 GASPARRAJ V VARATHAN T 1191 TEMP.COLONY-J(1-150) NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 18349 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215080 THAYALNAYAKI V NA VRIDHACHALAM MAIN ROAD OPP VASAVI PETROL BUNK NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 24672 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215081 RAMAR A APPAVU V C J 10/1 G K COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 15953 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215082 GOVINDAN N NAGAPPAN 16, TYPE A GREEN SQUARE BLOCK 25 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 13261 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

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CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5083 SIVANADANAM V VAIYAPURI 0373 PLOT - EXTENDED N.P.H.EXT./NEYVELI - 2 TEMPORARY COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 11302 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215084 ATHITHAN S SUBRAMANIAN C 36 JE QRS MANDARAKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 12779 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215085 THANGARAJ Y YESUADIAN N.R.Q. NO.137 I.T.I.NAGAR M K COLONY MANDARAKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 7473 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215086 SWAMINATHAN V VELAYUTHAM S P 084 PLOT - EXTENDED NEW VEPPANKURICHY/NEVYELI-2 TEMPORARY COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 6619 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215087 RAGOTHAMAN C CHINNATHAMBI D M106 A/2 M K COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 17096 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215088 GOVINDARAJU V VENKATAPA GOUNDER S 3H, HOSTEL TYPE M K COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 17151 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215089 VELMURUGAN R LATE J RADHAKRISHNAN 1027/3 CUDDALORE MAIN ROAD PERIYAKURICHI NEYVELI CUDDALORE DT 607802INDIA TAMIL NADUCUDDALORE 607802 27747 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215090 ALPHONSE T THAMBURAJ PILLAI S 1131 TEMP.COLONY-M(71/1-170/2) NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 9740 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215091 JAMBULINGAM D DURASAMY K 002 PLOT - EXTENDED NEW VEPPANKURICHY/NEVYELI-2 TEMPORARY COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 18198 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215092 GOMATHI S W O LATE A SINGARAM W/O LATE A SINGARAM "M" TYPE - 50/1 M K COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 25075 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215093 RUKMANIKANTHAN V VEERARAGHOO V S 001F HOSTEL TYPE - TEMP. COLONY NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 16255 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215094 RAMAPATHI A KOTTIHA A 0881 TEMP.COLONY-J(1-150) NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 16032 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215095 RAJENDRAN S SEABASTIAN M28/1, M K COLONY MANDHARAKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 16116 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215096 SANTHANRAJU M MARUTHAMUTHU R JE 63 OFFICER COLONY TEMPORARY COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 16126 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215097 ANNUSAMY M NA M 168/1 MANDARAKUPPAM COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 15982 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215098 RAJANGAM T THANGAVELU 1/94 VADIVEL MALIGAI THANDAVAN KUPPAM WORK SHOP GATE NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 667 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215099 ALAGAN A ALAGUMALAI V JE 042,OFFICERS QUARTERS, MANDARAKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 6610 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215100 SELVANANTHAM V VISWANATHAN T 018 THANDAVANKUPPAM - LCH NEYVELI THANDAVAN KUPPAM COL 607802INDIA TAMIL NADUCUDDALORE 607802 2624 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215101 THANIKACHALAM P PICHAIMUTHU 603/3 2ND CROSS STREET BAKTHA NAGAR PERIYAKURICHI NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 12598 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215102 SUNDARA VINAYAGAM A V VENKATACHALAM MELAKUPPAM POST NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 13728 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215103 RAJASEKARAN T THANGASAMY 152 KAMBAR ST T V NAGAR NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 12584 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215104 JAYABALAN M A MANJAMUTHU SJQ98 GK COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 18363 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215105 SUBRAMANIAN R RAMASWAMY G 048 PLOT EXTENDED PE III BLOCK THANDAVANKUPPAM COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 18230 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215106 BASKARAN V VAIYAPURI NO A/33 POOMPUKAR ST THANDAVANKUPPAM/WORK SHOPE GATE NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 7494 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215107 RAMALINGAM D DURAISAMY VALARMATHI CYCLE SHOP THANTHAI PERIAR ROAD BLOCK-8 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 4615 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215108 MAHALINGAM C CHOCKALINGAM K M46/1 M K COLONY MANDHARAKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 16152 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215109 MUTHUKUMARAN N NATESAN K 0482 TEMP.COLONY-N NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 16315 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215110 KUPPUSAMY A ARUMUGAM PILLAI N C/O RAGHUPATHY A P25VALLALARST,WORKSHOP GATE,T.KUPPAM,NEYVELI. NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 509 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215111 SWERKEEN MICHAL K KRUZ C-11, JAMMU ROAD, BLOCK - 12, NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 3659 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215112 MURUGESAN A ARUMUGAM R 001 TEMP.COLONY-S NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 6163 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215113 KALIYAMOORTHY P PANDARI P 164A PLOT - EXTENDED NEAR PRINTING PRESS/NEYVELI-2 TEMPORARY COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 13829 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215114 SHANMUGASUNDARAM K KALIYAPERUMAL 91 VEPPANKURICHI VADAKKUVELLORE NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 18535 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215115 AROCKIASAMY V VANATHIYAN A B115 PARK CLUB LANE BLOCK-25 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 18497 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215116 VEERAPPAN G GOVINDAN G 148 PLOT - EXTENDED NEAR PRINTING PRESS/NEYVELI-2 TEMPORARY COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 18172 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215117 KANAGAVELU G GOVINDAN N THOPPILIKUPPAM AMMERI POST VIRUDHACHALAM TALUK 607802INDIA TAMIL NADUCUDDALORE 607802 3277 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215118 NAMASIVAYAM S SAMBASIVAM 507/2, BAKTHA NAGAR PERIYAKURICHI NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 16002 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215119 SOUNDARAPANDIAN N NAINAR P C21, ELECTRIC LANE BLOCK 26 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 12576 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215120 AYYAMMAL S SURAMANIAN 55 OPP TO R-228 GANGAIKONDAN COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 11326 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215121 M MALLIHA R GANESAN 3A, HOSTEL TYPE NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 19027 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215122 GOPAL V VENKATACHALAM V NO.B59 AYYANAR KOIL ST GANGAIKONDAN VILLAGE NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 107 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215123 SEBASTIAN S SOOSAI A 3 FRANCIS SWEETS STALL MAIN ROAD THANDAVAN KUPPAM NEYVELI CUDDALORE DIST 607802INDIA TAMIL NADUCUDDALORE 607802 3414 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215124 CHANDRAN K KULANTHAIVELU V R 0682 TEMP.COLONY-N NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 16041 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 122 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5125 ARUMBU S RAMALINGAM P LATE N 46/1 M K COLONY M K M NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 11523 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215126 SARAOJA R KALIYAN N C-22, AMMONIA ST BLOCK-27 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 11469 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215127 JOACHIN A ANTHONY CROZE A 34 SAINIK QTRS MANTHARAKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 12591 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215128 RAMAYEE R RAJAVANNIAN C KAMARAJ NAGAR SEPLANATHAM POST VIRUDHACHALAM T K NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 21080 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215129 KOLANJI A ARUMUGAM 115A TYPE I KAMBAR ROAD BLOCK 4 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 17890 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215130 LAKSHMINARAYANAN T THIRUMAL M 1171 TEMP.COLONY-J(1-150) NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 16930 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215131 MANOHARAN S SUBBARAYAN B 030 TEMP.COLONY-P NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 17176 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215132 MOHAMED ALI K KADHAR MOHAIDEEN V NO.13-B CHETHIBOY LINE MURUGAN KOIL STREET LAKSHMI MEDICAL BACKSIDE MANDARAKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 7465 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215133 MURALIDHARAN P PADMANABAN K 008 TEMP.COLONY-AE - II NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 8558 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215134 RAMAJAYAM C NA N0 22D HOSTEL TYPE TEMPORARY COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 16190 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215135 NATESAN M MANICKAM T 52A KELLAKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 3646 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215136 SYED AHAMED S SYED ABDUL S C32 VOC ROAD BLOCK 2 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 3709 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215137 KAMATCHI V VEERANCHETTY B B-44, THANYAR SALAI BLOCK 13 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 13275 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215138 RAMANUJAM G GOVINDASAMY 042 PLOT S - BLOCK THANDAVAN KUPPAM COL NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 8925 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215139 DAKSHINAMURTHY M MUTHUSAMY K 005D HOSTEL TYPE - TEMP. COLONY NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 16231 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215140 ANANDAN J JAGADEESAN G 002A2 TEMP.COLONY-M(1-70/2) NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 16033 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215141 ELANGO P PERUMAL 008 TEMPORARY COLONY L TYPE NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 16113 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215142 CHOCKALINGAM K KAILASAM M 8/1 M K COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 16388 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215143 RAGOTHAMAN S SAMINAIDU P 1092 TEMP.COLONY-J(1-150) NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 16013 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215144 CHITRA D N RAMALINGAM A 36-C, TYPE II BLOCK 4 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 3694 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215145 VEERAPPAN K KRISHNAN N NO 9 SAINIK QUARS MANDARAKKUPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 12495 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215146 PAVADAI M MANNANGATTI D R-87 M R COLONY NEYVELI 2 607802INDIA TAMIL NADUCUDDALORE 607802 7146 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215147 ARUMUGAM M MUTHIAH A 022B HOSTEL TYPE - TEMP. COLONY NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 16204 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215148 MUTHUSAMY P PERUMAL 108 TEMP.COLONY-R NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 18078 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215149 WILSON ANSALIN RAJA T THANGAVEL P J-94/1 G K COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 6004 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215150 KALIYAPERUMAL G GOVINDASAMY N 116 PLOT - EXTENDED N.R.Q. TEMPORARY COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 15014 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215151 RAJAMMAL P PERIYANNAN P C-24, SAVUKKU STREET BLOCK 28 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 13289 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215152 SUBRAMANIYAM C CHINNATHAMBI 33-PLOT, M-BLOCK THANDAVANKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 4338 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215153 KARUPPANNAN S SELLAN NO:8/141/1 NEW VEPPAN KURICHI VADAKKU VELLORE POST VIRUDHACHALAM TALUK NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 8268 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215154 MANAVALAN V VARADHARAJALU B-7, EMERALD STREET BLOCK-10 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 12440 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215155 SARANGAN S SEPPERUMAL WEST STREET SEPLANATHAM & POST NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 11955 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215156 ANTHONISAMY S S SELVANATHAN P 126 PLOT O - BLOCK THANDAVAN KUPPAM COL NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 9256 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215157 MANNAMMAL R LATE D RADHAKRISHNAN 533, KAMARAJ NAGAR SEPLANATHAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 25006 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215158 SRINIVASAN R RAJARAM B C-43, AVVAYAR ROAD BLOCK 25 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 16972 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215159 SELVARAJ R RAMASAMY M 032 TEMP.COLONY-K NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 16143 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215160 KASILINGAM S SARAVANAN S 132 PLOT - EXTENDED NEAR PRINTING PRESS/NEYVELI-2 TEMPORARY COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 6489 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215161 RAMALINGAM D DURAISAMY 7TH CROSS STREET PUDHU THERKKU VELLORE VADAKKU VELLORE POST NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 6506 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215162 KALAIMOORTHY M MUNIAPADAYACHI 094 PLOT N - BLOCK THANDAVAN KUPPAM COL NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 9082 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215163 SARASWATHI T P PANCHAPAKESAN T S 34 I 408 QTRS BLOCK 12 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 11815 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215164 DEVARAJ N NAGAN 018 TEMP.COLONY-K NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 16254 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215165 CHINNADURAI S SIVALINGAM D 0691 TEMP.COLONY-M(1-70/2) NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 16023 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215166 PILAVENDRAN A AROKIYASAMY A 1 G HOSTEL TYPE MANDARAKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 16961 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 123 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5167 AASAITHAMBI R RAJALINGAM C 22, TYPE D ANNA ROAD BLOCK 25 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 4186 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215168 NALLAPILLAI A ARUMUGAM 085 PLOT - EXTENDED SE - BLOCK THANDAVAN KUPPAM COL NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 4380 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215169 SOWRIMUTHU P PERIYANAYAGAM P 1182 TEMP.COLONY-M(71/1-170/2) NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 15947 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215170 THANASINGH E ERUSAPPAN A KAMARAJ NAGAR SEPLANATHAM SOUTH NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 14997 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215171 PANNEERSELVAM R RATHASAMY 019C HOSTEL TYPE - TEMP. COLONY NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 16698 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215172 RAJAGOPALAN S SIVASANKARAN G 0571 TEMP.COLONY-N NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 15887 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215173 PARAMASIVAM D DURAISAMY V 058 PLOT O - BLOCK THANDAVAN KUPPAM COL NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 9203 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215174 KARUNANIDHY R RAMANUJAM B 005 NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 1267 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215175 MUTHIYAN M MUTUKANNU 119 PLOT - EXTENDED N.R.Q. TEMPORARY COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 17827 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215176 KANAGASELVAM K KALIYAPERUMMAL S 029 PLOT - EXTENDED NEW VEPPANKURICHY/NEVYELI-2 TEMPORARY COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 17879 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215177 SINGARAVELU A NA 5A/117K.3/1,GANDHI ST. NEYVELI-2 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 18679 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215178 SUNDARAMURTHY P PAKKIRI 066 PLOT N - BLOCK THANDAVAN KUPPAM COL NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 15594 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215179 RAMAN M MAYATHEVAR M 125/1 M K COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 8151 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215180 AROKIASAMY T C CHINNAPPAN T 72 PERIYAR NAGAR MANDARAKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 8128 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215181 RAJU P PITCHAIPILLAI K 0782 TEMP.COLONY-M(71/1-170/2) NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 16828 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215182 KANDAMMAL S SATTAMUTHU 2 TYPE A MAMOOTI LANE BLOCK 17 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 12814 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215183 KUPPUSAMY M MANICKA ACHARI NO 354 KAMARAJ NAGAR SEPLANATHAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 11856 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215184 KARUPPIAH M MUTHIAH C T.RAJANGAM HOUSE A.KURAVANKUPPAM P.O NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 18768 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215185 NATHAN S SABAPATHY M J E 39 OFFICERS COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 15968 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215186 DEVADOSS S SOMU A 0121 TEMP.COLONY-M(1-70/2) NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 16528 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215187 MOHANDASS P J JESUPILLAI D P C/O M.ASHA DOOR.NO.12, OM SAKTHI NAGAR MANDRAKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 6369 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215188 PARVATHY M MADHAVAN O 88 KALAIVANAR STREET ANNA NAGAR THANDAVANKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 9747 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215189 MANGALAKSHMI P PANCHATCHARAM P 004A HOSTEL TYPE - TEMP. COLONY NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 17443 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215190 SOUNDARI R RAJAKANNU K 15 T V NAGAR KAMBER STREET MANDARAKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 9956 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215191 RAJAGOPAL M MUNUSAMY C 027 TEMP.COLONY-R NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 16504 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215192 MUTHU KRISHNAN R RAMADOSS 1612 TEMP.COLONY-M(71/1-170/2) NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 866 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215193 DANIEL A APPADURAI S P 496/2 PERIYAKURICHI ANNAI THERSA AVENUE PAKTHA NAGAR NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 15894 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215194 MANOHARAN T G GOVINDASAMY NAIDU G C J30/2, G K COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 17321 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215195 ISSAC V VINCENT NO.609/2 ANNAI THERASA AVENUE BAKTHA NAGAR PERIYAKURICHI 607802INDIA TAMIL NADUCUDDALORE 607802 8133 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215196 ANTHONY SAMY L LOURTHUNATHAN S R 120, B TYPE PARK CLUB ROAD BLOCK 25 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 12889 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215197 ARJUNAN M MANICKAM C 147 PLOT - EXTENDED PEII - BLOCK THANDAVAN KUPPAM COL NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 9736 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215198 SAGAYAMARY L NA NO 9 O E BLOCK WORK SHOP GATE THANDVANKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 24483 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215199 GURUSAMY K KOTTAI ASARI 8 0E BLOCK THANDAVANKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 1232 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215200 RAMALINGAM R RAMANUJAM P 007 TEMP.COLONY-R NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 8776 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215201 CHINNAYAN D DHANABAL A 070 TEMP.COLONY-JE NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 1014 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215202 MOHAN P PERUMAL M P35, TEMP COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 18156 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215203 PONNAYEE K KUNJAN K 003 TEMP.COLONY-S NEYVELI TEMPORARY COLONY 607802INDIA TAMIL NADUCUDDALORE 607802 9728 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215204 DHAKSHNAMURTHY P PALANIAPPA PILLAI NO.173, VALAYAMADEVI MAIN ROAD OLD NEYVELI NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 8117 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215205 SUBRAMANIAN A AMMATCHI B NO.199 AMBADHAR NAGAR VEPPANKURICHY VIRUDHACHALAM TK. NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 9652 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215206 ARUNACHALAM V VEERAPATHIRAN B-9, AEROPLANE STREET BLOCK 10 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 9566 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215207 ARUMUGAM S SIVANU M 28H, 408 QTRS BLOCK 12 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 7718 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215208 BALAKRISHNAN P PAKKIRISAMY 170, FLY ASH QUARTERS BLOCK 4 KAMBAR ROAD NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 7622 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 124 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5209 KALIMUTHAMMAL M MUTHUSAMY M B12 BANIYAN SQUARE BLOCK 8 NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 9712 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215210 KAILASAM V VAITHILINGAM 44/7 I T I NAGAR M K COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 7558 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215211 THANGARAJ D DURAISAMY A 86 SAINK CROSS M K COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 12385 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215212 LAKSHMIVELU V VELU A W/O VELU NO 55 BALU BROTHERS STREET G K COLONY WEST MANDARAKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 9682 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215213 PADMANABHAN S SWATHARANAYAPADAYANDAR N LATENO.196,NEYVELI MAIN ROAD SEPLANATHAM PO VRIDHACHALAM TK NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 12386 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215214 VEERAMMAL B PETHANCHETTY R 226 OPPOSITE SIDE (HVL MUD QTRS) G K COLONY MANDARAKUPPAM NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 9493 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215215 DEIVASIGAMANI K KUPPUSAMY PADAYACHI 3RD LINE OLD VEPANKURICHI NAGAR SHANMUGA PALACE VADAKKUVELLORE POST NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 11095 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215216 GOVINDAMMAL A MATHURAI MUTHU C R TYPE NO 97 M K COLONY NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 13626 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215217 SARADAMBAL M MURUGESAN SEPLANATHAM NORTH VRIDHACHALAM TK NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 12210 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215218 MARIADOSS A AYYAKANNU 056 PLOT - EXTENDED PEIII - BLOCK THANDAVAN KUPPAM COL NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 13617 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215219 ASHRAF M MOIDEEN C D-3, DINESH COLONY VALAYAMA DEVI ROAD NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 15364 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215220 PRABHAKAR P C CHINNAYAH P J 65/2 G K NAGAR NEYVELI 607802INDIA TAMIL NADUCUDDALORE 607802 16545 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215221 C VENKATRAMAN G CHANDRASEKARAN D33 MAHATMA GANDHI ROAD BLOCK25 NEYVELI TAMILNADU 607803INDIA TAMIL NADUCUDDALORE 607803 IN30021411035750 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND890.00 20-APR-20215222 GEETHA V VARADHARAJAN K 13 C, TYPE II BLOCK 6 NEYVELI CUDDALORE DISTRICT 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510228040 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND695.00 20-APR-20215223 RAJALAKSHMI P MATHIVANAN S E 51, AMBEDKAR ROAD BLOCK 27 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510616583 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND600.00 20-APR-20215224 CHELLAPPAN P PERUMAL S NO 3 , INDIAN BANK QUARTERS BLOCK 12 NEYVELI TOWNSHIP 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510660827 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20215225 ABDUL MALIK P M MOHAMED KAMALUDEEN P C 37, SAROJINI NAIDU SALAI BLOCK 12 NEYVELI TOWNSHIP CUDDALORE 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510182347 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20215226 KALAIMANI P PICHAIYAN C 48, BOILER ROAD BLOCK 26 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510573009 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND271.00 20-APR-20215227 PARASURAMAN J JAGANNATHAN C F 43, J N SALAI BLOCK 25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510501492 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20215228 V MUTHUKKANNU VARADHARAJ 92 A TYPE II QUARTERS BLOCK 7 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30021413719318 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND225.00 20-APR-20215229 ARUL JOTHI D DEVARAJ T M NO 23 A TYPE II QUARTERS BLOCK 7 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510156184 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215230 RAMESHKUMAR K KALIYAPERUMAL S 287 D, TYPE II QRTS BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510303656 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215231 RANJIT KUMAR SAHA RAMENDRAMOHAN SAHA 298 D, TYPE II QUARTERS BLOCK 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510307715 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215232 SENCHI RAYAR P PERIYASAMY R B 77, SIR C V RAMAN ROAD BLOCK 13 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510312423 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215233 VILVENTHAN P PERIYASAMY M K C 19, CASUARINA STREET BLOCK 20 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510324187 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215234 JAYARAJ A AMBALAVANAN S 4A, TYPE III QUARTERS BLOCK 9 NEYVELI CUDDALORE DISTRICT 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510327208 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215235 KARTHIGAI N NATARAJAN P V 40 D FLATS, TYPE II QUARTERS BLOCK 6 NEYVELI TOWNSHIP NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510329053 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215236 VENKATESAN D DHANDAPANI A 74 D, TYPE II QUARTERS BLOCK 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510344804 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215237 MATHU S PERUMAL S D 141, ANNA ROAD BLOCK 18 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510358803 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215238 CHANDRASEKARAN P PETHU REDDY P NO 97 B, TYPE II QTRS BLOCK 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510380634 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215239 GANAPATHI S SUBRAMANIAN G 295 C, BLOCK 6 NEYVELI TOWNSHIP NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510392887 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215240 SANJIV R MOORCHING RAGHUVEER N MOORCHING G 80, EXECUTIVE HOSTEL BLOCK 20 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510498386 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215241 D BABU G DURISWAMY NO D / 95 RAJAJI ROAD BLOCK 26 NEYVELI TOWNSHIP NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30021410937182 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215242 A PALANIAPPAN A ARUMUGAM E 44 DR AMBEDKAR BLOCK 27 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30021413521343 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215243 P THIRUVALLUVAN G PARAMASIVAM 13 D TYPE III QUARTERS BLOCK 21 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30021413532930 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215244 J DHANASEKARAN E S JAYARAMAN 246-C TYPE 3 QUARTERS BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30021414249675 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215245 ELANGOVAN S SHANMUGAVELU K A 13-D TYPE III QUARTERS BLOCK 20 NEYVELI TOWNSHIP TAMILNADU 607803INDIA TAMIL NADUCUDDALORE 607803 IN30039411682769 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215246 R NALLU SAMY K RAMACHANDRAN C - 26 DANISA ROAD BLOCK - 18 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30039411921004 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215247 SUDHAKARAN C S C V SIVASANKARAN 48 D TYPE II QTRS BLOCK 7 NEYVELI CUDDALORE 607803INDIA TAMIL NADUCUDDALORE 607803 IN30039412531729 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215248 SIVAKUMAR P A PERUMAL 11A TYPE II BLOCK 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30039412766552 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215249 NAGARAJA KUMARI KOTA K SATYA PRASAD 60 C BLOCK 7 NEYVELI TOWNSHIP NEYVELI NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30108022320450 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215250 K SUNDARAM D KALUVAPATHER DOOR NO C 7 KASHMIR ROAD BLOCK 12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30108022640174 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 125 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5251 S SANKARAN B SUBRAMANYAN DOOR NO. 261 B TYPE II QUOTERS BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30108022712132 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215252 RAJASEKARAN S SUDALIYANDI C 6 SPOON STREET BLOCK 13 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30177412217444 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215253 VIJAYARAGHAVAN K KRISHNAN E/48 GOPALAKRISHNA GOHALE STREET BLOCK 20 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30177412377826 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215254 J N RAVI J B NARAYANA RAO NO 218/A TYPE III BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30177413526370 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215255 K ARUNKUMAR A KANNAN B 4 SEMA PHORE LANE BLOCK 12 NEYVELI TAMIL NADU 607803INDIA TAMIL NADUCUDDALORE 607803 IN30021413608033 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND175.00 20-APR-20215256 V MURALI D VAITHILINGAM D 37 ANNA ROAD BLOCK 25 NEYVELI TOWNSHIP 607803INDIA TAMIL NADUCUDDALORE 607803 IN30021410921585 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20215257 VASANTHA E ELANGO V 75/A, TYPE II QUARTERS BLOCK 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510346412 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215258 RADHA R RAMACHANDRAN 23 D, TYPE II QUARTERS BLOCK 25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510533989 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215259 R RAJA SEKARAN M REGUNATHAN 244/4A TYPE II QRTS BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30021413874433 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215260 K SENTHIL KUMAR KASINATHAN C 58 MOSCOW ROAD BLOCK 26 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30021414218119 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215261 SHYAM SUNDAR V VENKITTAN 11B, TYPE III QTRS BLOCK 20 NEYVELI CUDDALORE 607803INDIA TAMIL NADUCUDDALORE 607803 IN30163741202619 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215262 V VENKATESAN K VENKATACHALAM B 1 PUPIL STREET BLOCK 13 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30267930682594 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215263 R SAKTHIVEL S RAJAMANICKAM NO 52 A TYPE 2 QUARTERS BLOCK 7 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30021413927779 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20215264 ARUL P PARAMASIVAM P 19C, TYPE II QUARTERS BLOCK 6 NEYVELI CUDDALORE DISTRICT 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510473804 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215265 MANIVELU K KANDASWAMY D 7, GNANASAMBANDHAR SALAI BLOCK 19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510599326 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215266 BABU D DHANAPAL S C 33, T V K SALAI BLOCK 25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510353198 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND29.00 20-APR-20215267 M R JEYANTHI G ARUNMOZHI C 1 BROADWAY ROAD BLOCK 26 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30021413719617 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215268 SUBRAMANIAN P PERIYASAMY K D 17 ALWAYE ROAD BLOCK 27 NEYVELI TAMILNADU 607803INDIA TAMIL NADUCUDDALORE 607803 IN30021413848335 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215269 ALAGUDURAI A AYYAKKANNU A C1 BELL STREET BLOCK 18 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510267005 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20215270 RAVI R RAMA KRISHNAN K NO 29 INDIAN BANK STAFF QRS BLOCK 12, RADHA KRISHNAN SALAI NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510581236 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215271 ARUL G GNANASAMBANDAM D-18 RUBY ROAD, BLOCK 19, NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30226910595526 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215272 RAMAN S SHANMUGAM R B 7, PINE APPLE STREET BLOCK NO 13 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510027576 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20215273 ARULDOS G GNANAMUTHU C C 2, PEACOCK STREET BLOCK 19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30017510262656 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20215274 MURALI S SRINIVASAN S D-1A DELHI ROAD BLOCK 27 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30177411923912 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20215275 R LAKSHMI V RAMASAMY B-23 EAST CHESS BLOCK 25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30177414699149 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20215276 K ADHIMOOLAM S KANNAN C7 BOILER ROAD, BLOCK 26, NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 IN30226910467828 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20215277 SOUNDARARAJAN K KARUPPAIH C 41, DANISH STREET, NEYVELI TOWNSHIP, BLOCK 18, NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1201750000180934 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215278 R ELANGOVAN RANGANATHAN 256/E , TYPE I QUARTERS BLOCK-29 NEYVELI TOWNSHIP NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1201750000217241 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215279 J SELVI PRABA PARIMALA RENARAJAN No.D-30, ANNA ROAD, BLOCK-25, NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1203900000047165 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215280 P ROSLIN MARY K SUBRAMANIAN 21 I 408 QUARTERS BLOCK 19 NEYVELI CUDDALARE DT 607803INDIA TAMIL NADUCUDDALORE 607803 1601010300003543 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215281 K SHUNMUGAM A S KANDASAMY 16 TYPE IV QTRS BLOCK 13 NEYVELI NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1601010300003558 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215282 SUJATHA R MURALIDHARAN D-27, ANNA ROAD BLOCK-25, NEYVELI TOWNSHIP NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1201750000055708 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215283 GUNASEKARAN S A SADASIVAM C10, SAROJINI NAIDU SALAI BLOCK-12 NEYVELI TOWNSHIP NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1201750000058519 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215284 S N UDAYASURIYAN S V NAGAPPAN 109 B TYPE II QUARTERS BLOCK 6 NEYVELI NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1601010300005458 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215285 RAMALINGAM ILAMARAN RAMALINGAM 4 B TYPE I QTRS BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1204470006048573 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215286 SURESHKUMAR ELUMALAI NO.303 A, TYPE 2 QTRS BLOCK-29 NEYVELI NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1203460000198458 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20215287 G SANTHANA LAKSHMI GANESAN No.302A,TYPE-II QUTRS, BLOCK-6, NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1203900000009754 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20215288 VARATHARAJAN J JAYAMANI 16H TYPEI BLOCK19, NEYVELI NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1204470000426438 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215289 GANESAN D DHOPPAAPPADAYATCHI 34-B 408 QTRS, BLOCK-12, NEYVELI NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1204470001105087 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20215290 BANUMATHY V VENKATAKKRISHNAN C R 9-A TYPE-I QUARTERS BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 27022 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215291 JAMES P F PADICAL FRANCIS 005F 408-QTRS. TOWN SHIP BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 5985 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215292 MOHAMED MANSUR A M ABDUL HAMEED 308-D TYPE II BLOCK 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 6071 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 126 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5293 RAJAMBIGAI P RAJA GURU S 6-D TYPE II QTRS N L C GH CAMPUS BLOCK 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 13351 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215294 SIVAKUMAR K KALYANASUNDARAM NO.322 B, TYPE II QUARTERS BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 28133 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215295 BAGIANATHAN D DAVID D C 45 MOSCOW ROAD BLOCK 26 NEYVELI TS 607803INDIA TAMIL NADUCUDDALORE 607803 3622 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215296 MANI A ARUMUGHAM A 33C, 408 QTRS BLOCK 12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3755 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215297 KANNAN S SUBRAMANIAM S C/O K RAJA E-21 MURUGAN KOIL ST BLCOK 20 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 18873 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215298 KADIRVELU S SAMIDORAI R C-26 RAMALINGAR SALAI BLOCK - 10 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 18835 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215299 PALANI K S LATE N ARUNACHALAM 132-E TYPE-I QUARTERS BLOCK-5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 19951 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215300 MALARVIZHI M MEGANATHAN P C/O P DAKSHINAMURTHY 76-C TYPE II BLOCK - 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 19861 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215301 KANNAMMAL V LATE VEERARAGHAVAN K B-66/B THIRU VEE KA ROAD BLOCK 25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 28004 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215302 RAMASAMY P PICHIYAPPA C/O PUSPA RAMASAMY 419 KRISHNA PRABA STUDIO PUDUKUPPAM ROUNDANA BLOCK 27 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3251 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215303 HABIB RAHMAN KHAN M MOOSA KHAN C 57 T T K ROAD BLOCK 12 NEYVELI T S 607803INDIA TAMIL NADUCUDDALORE 607803 3272 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215304 KRISHNAMOORTHY T V VENUGOPAL T 015 TYPE-C NORTH ARCOT ROAD TOWN SHIP BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1026 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215305 SHEILA RANEE L S SANTHANAK KRUSHNAN L 78, DR.RADHAKRISHNAN SALAI TYPE - 4 QUARTERS BLOCK - 13 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 27714 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215306 KANAGARATHINAM SIMPSON M W/O SIMPSON M C-8, AVVAYAR STREET CIRCLE 25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 25575 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215307 RAMAN S SHANMUGHAM R B-7, PINE APPLE STREET, BLOCK-13, NEYVELI. NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 19869 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215308 SRIDHAR T E DEISIKACHARI T E 195-C TYPE-11 BLOCK-5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 27152 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215309 SIGAMANI N NATESAN C 7D TYPE-I BLOCK-5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3518 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215310 KARTHIKEYAN M V VINAYAGAM M 292D, TYPE II QTRS BLOCK 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 15404 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215311 EZHIL K KUMARAN K NO 283-D T-II BLOCK-6 NETVELI 607803INDIA TAMIL NADUCUDDALORE 607803 26521 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215312 MANI S SWAMINATHAN V D-33, MAHATHMA GANDHI ROAD BLOCK-25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 333 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215313 DAVID KARUNAKARAN E EBENEZER D 317A, BLOCK-5 NEYVELI 607803 INDIA TAMIL NADUCUDDALORE 607803 2438 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215314 NETHAJI B BEDHAPPA NAIDU T 208-D, BLOCK-6 NEYVELI 607803 INDIA TAMIL NADUCUDDALORE 607803 4043 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215315 PONNUTHAYEE S SENGAPPAN A 23 CUP LANE BLOCK 12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 9792 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215316 NARAYANAN B N BHAGACATHI PERUMAL 283 D TYPE II QUARTERS BLOCK 29 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 25746 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215317 KALIAN S SOTTAIAN 283-D TYPE II BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 4961 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215318 IRUDHAYARAJ S SAMMANUSUNATHAN I B-6 PARK CLUB STREET BLOCK-25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3014 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215319 SUBRAMANIYAN J JANAKIRAMAN N 241/C TYPE II QUARTERS BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 14517 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215320 MALLIGA V VIJAYARAGHAVAN R D-26 BACHELOR STREET BLOCK 17 NEYVELI NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 19815 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215321 KALA R LATE K RAMALINGAM W/O LATE K RAMALINGAM C/O GOPAL C 3 EETTI THERU, BLOCK 11 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 25651 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215322 PANJALAI P W O LATE PERIAYASAMY C NO.18-B TYPE-1 QTRS BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 26981 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215323 ARIVAZHAGAN K S SUNDARAMOORTHY K M 79-C TYPE-II BLOCK-6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 26676 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20215324 THANGAVELU R RAMASAMY TYPE C-6 BRINJAL STREET BLOCK-20 NEYVELI TOWNSHIP CUDDALORE DT 607803INDIA TAMIL NADUCUDDALORE 607803 5201 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215325 ARUNA CHALAM A AMBIKAPATHI U N 178 B TYPE II QTRS BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 4168 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215326 JAYARANGANAYAKULU R RADHAKRISHNAN R 57-C, BLOCK-6 NEYVELI 607803 INDIA TAMIL NADUCUDDALORE 607803 2344 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215327 ANTHONISAMY V VELLANKANI S B-6 SEMAPHORE LANE BLOCK 12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 6116 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215328 SAHARUVAN BEEBI NA NO 33L 408 QTRS BLOCK 12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 23238 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215329 VIJAYAKUMARI S LATE P SANKARAN W/O LATE P SANKARAN D NO. 3C BLOCK 7 TYPE II QTRS T P ROAD NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 25507 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215330 GNANAPRAKASAM T I INNASI NAIDU T S C 17 CASURINA ST BLOCK 20 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 12618 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215331 ARUL S SINNAPPAN S C 11 JAMMU SALAI BLOCK 12 NEYVELI TS 607803INDIA TAMIL NADUCUDDALORE 607803 12768 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215332 RAGUPATHI S SRINIVASAN K C 103, SIR C.V. RAMAN SALAI BLOCK 13 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 26147 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215333 JAGANATHAN V VAITHILINGA CHETTIAR T B-21, WARRIOR STREET BLOCK-13 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 4826 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215334 ANTHUVAN I IRUDHAYAM LATE C-50, PONNIYAR RD, BLOCK-25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 215 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 127 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5335 MARY CELIYA FERNANDO S LATE JOHNSON VICTORIA W/O LATE JOHNSON VICTORIA 104-A TYPE II QRTS B1-6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 25072 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215336 PURAN SINGH LATE SHRIGUSAIN SINGH 325 A, TYPE II, BLOCK 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 26778 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215337 RENGANATHAN D DURAISWAMY S R D 17/A ALWAYE STREET BLOCK 27 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 121 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215338 KURINJI M RAJA K F-25 JAWAHARLAL NEHRU SALAI BLOCK-26 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 26739 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20215339 R SUGAMATHI NA W/O RAJA RATHINAM C 13A TYPE-1 QUARTERS BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 24530 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215340 SOMASUNDARAM G NA 33-A,TYPE-1 QTRS BLOCK-5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 27065 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215341 SREEKUMAR B BALAKRISHNA PILLAI S 212/1-B TYPE II BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 15201 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215342 PANNEERSELVAM M MARIYA JOSEPH S 005D TYPE-I TOWN SHIP BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 15342 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215343 SUBRAMANIYAM P PANCHAN S 408/20J BLOCK 19 NEYVELI TS 607803INDIA TAMIL NADUCUDDALORE 607803 3250 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215344 RAJAMANICKAM K KANDAN P C 12 SAROJINI NAIDU STREET BLOCK 11 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 5254 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215345 VENUGOPAL K KUPPUSAMY N A 20 FENCE STREET BLOCK 25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 27824 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215346 SANDHA S LATE S SHANMUGAM E 9, PERUMAL KOIL STREET BLOCK 27 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 28112 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215347 ILANGOVAN P PACHAMUTHU M C12, AUROBINDO STREET BLOCK 20 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 28203 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215348 PALANISAMY A ARASAN 84-B PERIYASAMY NAGAR GANDHINAGAR POST PUNRUTI TALUK 607803INDIA TAMIL NADUCUDDALORE 607803 726 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215349 BHASKARAN K V KRISHNAN NAIR TYPE 1169/B BLOCK 5 NEYVELI TOWN SHIP NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 2142 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215350 MOHAN N NARAYANAN A 117B TYPE II BLOCK 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3926 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215351 SUGUMARAN P PANNIR SELVAM R 285-D TYPE II QTRS BLOCK 5 NEYVELI TS 607803INDIA TAMIL NADUCUDDALORE 607803 4328 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215352 BABU A ANNAMALAI K C-34, AVVAIYAR STREET BLOCK - 25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 27632 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215353 SENTHAMARAI S LATE N SUGUMAR W/O LATE N SUGUMAR B 2/2 BOW STREET BLOCK 20 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 25283 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215354 SIVASANKAR P PONNUSAMY M B-2B EARTH STREET BLOCK-26 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 27215 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215355 DURAISAMY G GOVINDAN C C-41, BOILER ROAD BLOCK-26 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 12624 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215356 RAVI E EGAMBARAM K 231 TRAINEES HOSTEL BLOCK 27 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 18588 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215357 MUTHUKRISHNAN M UNIYAKUMAR M C.20,NAGERCOIL STREET BLOCK-11 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 223 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215358 MURUGESAN S SOLAIMUTHU S A-14 ARECAUNUT STREET BLOCK 12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 7166 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215359 THANGARAJ N NATARAJAN PF 13502 GR II TECH OO RELAY MINES I NLC LTD NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 519 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215360 ESHANULLAH A AMEERSHA D-3 K N SUBRAMANI SALAI BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 492 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215361 RAMACHANDRAN V VENKANNARAOUTH 84G TYPE I QRTS BLOCK-5 NEYVELI NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 2146 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215362 MUNUSAMY M NA 004H TYPE-I TOWN SHIP BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 2810 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215363 SHANMUGAM L LATE R LAKSHMANAN 134-B TYPE - 1 QUARTERS BLOCK - 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 27562 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215364 NARAYANAN B BALASUBRAMANIAN K N 89 B TYPE I BLOCK - 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 27391 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215365 HEMALATHA S LATE ERA SENTHIL KANNAN C-30 T T K ROAD BLOCK - 12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 27585 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215366 GANAPATHY S SAMINATHAN C 21 N S C BOSE ROAD BLOCK 11 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 11472 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215367 THIAGARAJAN G GOPALAKRISHNAN C 29 NAGERKOIL ST BLOCK 11 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 11263 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215368 NEELA V VEERAMUTHU P 116/D BLOCK 6 TYPE II QUARTERS NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 11237 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215369 PACHIAMMAL LATE W O N NARAYANAN W/O LATE N NARAYANAN B 21 V SRINIVASAN SALAI BLOCK 13 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 25573 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20215370 ADHIMOOLAM R RANGASAMY B-16 PUDU STREET BLOCK 13 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 133 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215371 KRISHNAVENI M LATE M A MANI W/O LATE M A MANI C/O R SELVARAJ E-45 DR. AMBEDKAR SALAI BLOCK 27 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 25462 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215372 CHINNASAMY V NA B 7 EARTH STREET BLOCK 26 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 4676 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215373 MANICKAM K KALIAPPAN S C 16 WELDER ST BLOCK 18 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 6776 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215374 MOHAMED BASHEER E ENUTTY E 316 B BLOCK 5 NEYVELI 3 S.A.DT TAMILNADU 607803INDIA TAMIL NADUCUDDALORE 607803 15291 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215375 SRIPRIYA S RAGHU S 25-D TYPE 3 QUARTERS BLOCK-25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 27490 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215376 MOHAMED ELIYAS J JAMALUDHEEN S 17-B TYPE I QTRS BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 27472 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 128 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5377 VISHNUKUMAR K KOLAPPA PILLAI A 12-D TYPE-II QTRS BLOCK-7 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 27388 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215378 MOHAMED IBRAHIM R ABDUL RAZAK 6-D HOSTEL TYPE BLOCK-27 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 27455 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215379 RAJENDRAN K V VENKATARAMAPILLAI V 260A TYPE II QRS BLOCK-5 NEYVELI CUDDALORE 607803INDIA TAMIL NADUCUDDALORE 607803 27456 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215380 KARUNAI PRAKASAM N NATEASA UDAYAR N 90 - D TYPE II VIVEKANANDA SALAI BLOCK 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 13920 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215381 AMIRTHAM A AROCKIASAMY A 129-F TYPE I QUTRS BLOCK-5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 13709 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215382 VASANTHA SUBRAMANIAN LATE SUBRAMANIAN 152 C TYPE I QUARTERS BLOCK NO 5 NEYVELI TOWNSHIP 607803INDIA TAMIL NADUCUDDALORE 607803 20532 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215383 VELMURUGAN S SUBRAMANIAN T 80A,TYPE-II QRS BLOCK-7 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 5716 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215384 KALIYAPERUMAL K P PONNUSAMY D 2 GNANASAMBANTHAR ROAD BLOCK 19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 5004 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215385 PILAVENDREN K KULANDAISAMY PILLAI 171A, TYPE-I BLOCK-5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3301 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215386 ILANGOVAN P PACHAMUTHU M C-12 AUROBINDO STREET BLOCK 20 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 4583 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215387 RATHINASAMY P PEREYANAYAGAM C-55, T.T.K.ROAD BLOCK-11 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 4703 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215388 SIVAGAMI S LATE MR S SRIDHARAN NO.8 C, HOSTEL TYPE BLOCK 25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 28393 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215389 SIVARAMAN T M LATE T S BALASUBRAMANIAN E18, DR.AMBEDKAR ROAD BLOCK 19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 27850 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215390 PATCHAIMUTHU K KANDASAMY A C1, BUNSEN ALLEY LANE BLOCK 27 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 28339 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215391 VELAYUDHAM S SUBBURAYAN S A 2 GREEN SQUARE STREET BLOCK 25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 2073 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215392 BALUSAMY K NA C/O B ELANGO 169 G TYPE I BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 397 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215393 SOMA MUTHIAH K SOMASUNDARAM 302-C BLOCK 5 NEYVELI 607803 INDIA TAMIL NADUCUDDALORE 607803 2372 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215394 VADIVELU R RAMASAMY S B1, WEST CHESS LANE BLOCK 25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 27870 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215395 SUTHARSAN T THANGAMUTHU S P N 61 B TYPE III BLOCK 12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 13813 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215396 SUBRAMANIAN K P POOVAACHARI M NO 14 G 408 QTRS BLOCK 19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 13817 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215397 SUDHAKAR K SUBRAHMANYAM K V 53-D TYPE III QTER BLOCK 12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 14139 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215398 RAJASEKHAR N NARAYANA RAO J 42 B TYPE III QUTRS BLOCK 12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1815 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215399 RUTH ANNAPOORANAM P N NA B-8 ARCH LANE BLOCK-11 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 25171 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215400 SUGANTHA RAJAN G GOPAL RAJAN R TYPE III 81C BLOCK 6 TOWNSHIP NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 6787 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215401 KATHIRESAN K KUMARESAN P E117 ANNA ROAD BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 18093 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215402 DHANAVELU A ANNAMALAI M 3-A, CROW BAR STREET BLOCK-4 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3686 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215403 PONNUSAMY V VEERA MUTHU S D - 9 BALAGANGADARA THILAGAR SALAI BLOCK 20 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3730 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215404 PRABURAM N NAGARAJAN M B-33,BAKERY LANE BLOCK-12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 4418 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215405 KALIYAPERUMAL K N NARAYANASAMY BLOCK 10 NEYVELI 607803 INDIA TAMIL NADUCUDDALORE 607803 12516 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215406 SANJEEVIRAMAN K KRISHNAMURHTY V 21-C TYPE III QUARTERS BLOCK 21 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 14032 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215407 ANANDA BHARATHI B BALASUBRAMANIAM R 34-C TYPE I QUARTERS BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 7411 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215408 PREMLINE PRINCE S SOLOMON P 273-D BLOCK 6 TYPE II QUARTERS N L C TOWNSHIP, NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 15222 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215409 RAJASEKARAN V VIJAYARANGAM K E 58 ANNA ROAD BLOCK 26 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3905 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215410 RAHAMATH BEGAM M NA D-11,VELLAYANKUPPAM STREET BLOCK-27 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 19015 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215411 ANBARESAN S SINGARAM M S 276/B TYPE II QUARTERS BLOCK 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 15209 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215412 RAVINDRAN C M MURTHY C V 15 TYPE IV QRTS BLOCK 13 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3691 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215413 KUNJITHAPATHAM V VEERAMUTHU B-26, BOMBAY CRESENT STREET BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 12512 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215414 GANESAN M MANICKAM S E 23 DR AMBEDKAR ROAD BLOCK 26 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3346 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215415 SUBRAMANIAN N NAGARAJAN M 25 B TYPE III QUARTERS BLOCK 20 NEYVELI TOWN SHIP 607803INDIA TAMIL NADUCUDDALORE 607803 1813 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215416 JANAKARAJAN A ADIMOOLAM T P A 20 EAST CHESS LANE BLOCK 25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1777 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215417 MOHAN A ARAPULIGOUNDEN A ROOM NO 120 TRAINEES HOSTEL BLOCK 27 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 7090 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215418 BAKTHAVATSALAM A ARUMUGAM D C 13 U V SWAMYNATHA IYER SALAI BLOCK 26 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 8840 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 129 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5419 NANDAKUMAR M MARIAPPAN A 13-C TYPE II QTRS BLOCK 20 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 16341 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215420 SUBRAMANIYAN A ANNAMALAI R V 9 TYPE C CHISEL STREET BLOCK 20 NEYVELI TOWNSHIP 607803INDIA TAMIL NADUCUDDALORE 607803 4356 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215421 PERIASAMY S SELLAMUTHU M C 31 TYPE C ELECTRICAL LANE BLOCK 26 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1636 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215422 CHANDRASEKARAN P V NA A-1 RED SQUARE BLOCK 25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3503 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215423 THIRUMAL S SOMASUNDARAM S 20-D TYPE II QUARTERS NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 14801 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215424 MANI K KANDASWAMY P D24 ANNA ROAD BLOCK-25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 13931 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215425 ELANGESWARAN S SHANMUGAM V 319 B TYPE II BLOCK 5 NEYVELI TOWNSHIP 607803INDIA TAMIL NADUCUDDALORE 607803 14716 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215426 PERUMAL D DURAISAMY C 017 TYPE-D RUBY ROAD TOWN SHIP BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 11970 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215427 USHA RANI K RAMACHANDRAN C 9, TYPE-IV QRS BLOCK-13 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 11633 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215428 CHINNASAMY C CHINNAPAIYAN TYPE I 79F BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 8355 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215429 RAYAR V VEERAMUTHU A-4, THOLAN STREET BLOCK-13 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3611 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215430 RAJAMANI S SAMUEL K C 8 SUNDARAR ST BLOCK 26 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3268 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215431 SUDHAKAR T THIRUNAVUKARASU D FLAT NO 118-A TYPE II BLOCK 6 NEYVELI TOWNSHIP 607803INDIA TAMIL NADUCUDDALORE 607803 14062 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215432 JOHN BRITTO S SAVARIMUTHU A 218 A TYPE TWO BLOCK 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 14160 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215433 SELVAM R RAJANGAM 16J, 408 QTRS BLOCK 19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 12644 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215434 RAJAN T V NAIR T V K B-6 BRIDGE LINE BLOCK 18 NEYVELI SOUTH ARCOT VALLALAR DT TN 607803INDIA TAMIL NADUCUDDALORE 607803 12001 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215435 VILVAM M A ANAI KUTTY M B-8 DUCKLANE BLOCK-11 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 6309 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215436 SRINIVASAN N S SOMASUNDARAM 31 C 408 QTRS BLOCK 12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3181 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215437 ABDUL JALEEL S SYED HUSSAIN 97-B TYPE II QUARTERS BLOCK 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 15288 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215438 PERIYANAYAGAM L LOURDHU MARINATHAN SP D/9 DELHI ROAD BLOCK 27 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 16293 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215439 ANBAZHAGAN R RAJAMANICKAM G 32E, 408 QTRS BLOCK 12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 4163 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215440 DHANDAPANI G GOVINDARAJULU V D7 WARRIOR ROAD BLOCK 13 NEYELI TOWN 607803INDIA TAMIL NADUCUDDALORE 607803 1618 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215441 RAMASAMY V VENU NAIDU B-8 GOLD SMITH LANE BLOCK -27 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1649 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215442 BHASKARAN C T NARAYANAN UNNI 007 TYPE-C PEA COCK STREET TOWN SHIP BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3812 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215443 DEVANATHAN K KALAYAPERUMAL R D-4, SWEEDISH ROAD BLOCK 19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3634 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215444 THANGAVELU S S SADAIYAN C 14 T V K STREET BLOCK 25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 15922 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215445 DHAKSHANAMOORTHY K KUPPUSWAMY R 071, TYPE-B PARK CLUB LANE BLOCK-25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3454 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215446 THIRIPURA SUNDARY K ELANGOVAN S 97-A TYPE II QTRS VIVEKANANDA SALAI BLOCK 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 10624 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215447 VEERAMUTHU R RAMASAMY 002G TYPE-I TOWN SHIP BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 18001 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215448 JAYAPAL K KANNAN P C-34, NORTH ARCOT STREET BLOCK 19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 6540 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215449 SHANMUGAM S SOMASUNDARAM S C 15 SUNDARAR SALAI BLOCK 26 NEYVELI TS 607803INDIA TAMIL NADUCUDDALORE 607803 10556 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215450 RAJU S SRINIVASAN S 61-D, TYPE-III QRS BLOCK-12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 10590 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215451 KASTHURI N NAGALINGAM N C 19 VELLYANKUPPAM STREET BLOCK 27 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 12002 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215452 PARVATHAM S R SRIRAM SIDDHNANDA C-11 MANIPURE STREET BLOCK-12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 13253 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215453 SWAMINATHAN P R SUNDRAM K P 009 TYPE-C CARPENTER ROAD TOWN SHIP BLOCK-25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 8378 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215454 KAILASAM V VENUGOPAL 13, KASHMIR SALAI BLOCK-12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 8173 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215455 KADIRVELU A ARUNACHALAM B-13, BOMBAY CRASANT ROAD, BLOCK-19, NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 13222 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215456 GEETHA P PANCHAPAKESAN D 3D, 408 QTRS BLOCK 19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 10710 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215457 HEMAVATHI R RAJAKUMAR P C-7 SUNDARAR SALAI BLOCK - 26 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 11767 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215458 JANAKIRAMAN A T THIRUMALAI A P 008 TYPE-B PLOUGH LANE TOWN SHIP BLOCK-13 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 18127 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215459 PRABAKARAN S SELVANAYAKAM M 207-C BLOCK 6 NEYVELI TAMILNADU 607803INDIA TAMIL NADUCUDDALORE 607803 8032 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215460 SAKTHIVEL A AYYASAMY P 003 TYPE-B KATTLAI LANE TOWN SHIP BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 8041 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 130 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5461 MANOHARAN G K KUPPUSWAMY G L R DGM/M-II EXPN 66 TYPE IV QTRS BLOCK - 13 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 13756 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215462 CHELLAPPAN N NAGAPPAN C 15A TYPE II QTRS BLOCK 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 10628 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215463 KALAISELVAN R REGUNATHAN C 008 TYPE-C MERCHANT ROAD TOWN SHIP BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 14154 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215464 NAGAPPAN R RAMASAMY 151-F TYPE I QUARTERS BLOCK 5 SWAMI VIVEKANANTHA STREET NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 13705 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215465 KANAGARAJ S SHANMUGAM G LATE D/8, SAINIK ROAD BLOCK-18 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 11592 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215466 MATHIALAGAN R M RAMASAMY 19-B BLOCK-7 S A VALLALAR NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 10168 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215467 NARAYANASAMY R RAMU IYER N C/O R KALYANA KUMAR 20 D TYPE I QTRS BLOCK 19 NEYVELI TS 607803INDIA TAMIL NADUCUDDALORE 607803 10396 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215468 KALIYAPPAN N P PARASURAMA CHETTIAR B 6, PILLOW LANE BLOCK 13 NEYVELI NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 18840 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215469 ARUMUGAM M MUTHUSAMY 33-E TYPE I QUARTERS BLOCK-5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 6499 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215470 BOSE M MEYYAN P R C-6 ARROW STREET BLOCK 11 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 10619 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215471 ARUMUGAM R RAJALINGAM C 68-D TYPE I BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 10484 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215472 VIMALA THANAMANI N RUBEN PACKIARAJ 157-C TYPE I QTS SWAMI VIVEKANANDA ROAD BLOCK-5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 10203 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215473 ANTHONISAMY R RAYAPPAN 116-H TYPE I BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 18646 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215474 RAVICHANDRAN N K KOTHANDAPANI N NO 2-A TYPE II QTRS BLOCK 7 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 9193 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215475 KALIYAMOORTHY R RAMACHANDRAN N D-25, SWEDISH ROAD BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 11824 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215476 GANAPATHY V VAITHYANATHAN D-72 T P ROAD BLOCK 11 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 11806 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215477 VENKATESAN V VELLAIYAN PADAYACHI B12 WIRE LANE STREET BLOCK 12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 8216 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215478 SRINIVASAN S SUNDARARAJAN D 4 DELHI ROAD BLOCK 27 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 8276 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215479 RAMAKRISHNAN G R GANAPATHI RAMAN D-2 RUBY STREET NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1403 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215480 LAKSHMANAN K KRISHNAN C/O.N PITCHAI PILLAI B-21, SRINIVASAN SALAI BLOCK-13, NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 8257 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215481 MOHAMED BASHEER H HAMEED K A B-26 BAKERY ST BLOCK 12 NEYVELI 3 607803INDIA TAMIL NADUCUDDALORE 607803 7969 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215482 VIJAY MARIAS SILAS V I 1/A, TYPE III BLOCK 20 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 13794 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215483 LAKSHAM K KUPPUSAMY M 011 TYPE-D RUBY ROAD TOWN SHIP BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 11593 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215484 GNAANA SAMBANDAN A C CHINNASAMY 110 TYPE-E ANNA ROAD TOWN SHIP BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 11860 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215485 R VALLINAYAGI NA C-13,APPAR ROAD BLOCK-18 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 18984 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215486 KANNIYAN G GOVINDAPILLAI V 164 F TYPE I QTRS BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 18670 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215487 CHINNAPPAN K KRISHNASAMY NAIDU B 87 LAMP SALAI BLOCK 13 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 18682 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215488 VEERARAGHAVAN D DHASARATHAN G D 25 NANGAL ROAD BLOCK 27 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 6448 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215489 DOSS G GUNASEKAR NAINAR 022 TYPE-C CASURINA STREET TOWN SHIP BLOCK-20 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1158 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215490 KALIAPERUMAL N NADESA PADAIYATCHI C 8 FRENCH STREET BLOCK 11 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 11623 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215491 SAMRAJ J JOSEPH S 33C, SAROJINI NAIDU SALAI BLOCK-12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3144 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215492 ADISESHAN K NA D8 SWEEDISH ROAD BLOCK 19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1364 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215493 KALAISELVI D MANICKAM K C 16 WELDER STREET BLOCK NO 18 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 11982 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215494 JAYALAKSHIMI K JAYARAMAN T 27 F TYPE I QUARTER BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 10227 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215495 SEETHALAKSHMI R SWAMYNATHAN R D-14, SAINIK ROAD BLOCK-18 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 11665 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215496 MURUGAIYAN G P GOVINDASAMY B 3/2 BOW SQUARE BLOCK 20 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 18727 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215497 VINOBA D DESIKAN K 131-B, BLOCK-7 NEYVELI 607803 INDIA TAMIL NADUCUDDALORE 607803 17747 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215498 RADHAKRISHNAN M MANI P 197 B TYPE II QTRS BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 14964 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215499 LAKSHMI A APPAVU P A12 BLOCK 13 NEYVELI 607803 INDIA TAMIL NADUCUDDALORE 607803 9769 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215500 SELVARAJ T THAMBUSAMY C3 KASHMIR SALAI BLOCK 12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 13194 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215501 HEMAVATHY R LATE P RAJKUMAR C-11, UREA STREET, BLOCK-27, NEYVELI. NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 19775 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215502 MUNIAMMAL C CHINNASAMY T M A3, RED SQUARE BLOCK 25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 13242 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 131 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5503 RAJESWARI R PANNEERSELVAM M 80 B TYPE III QTRS BLOCK 12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 10614 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215504 KRISHNAMOORTHY N NAMUL RETTIYAR NO 129 SAKTHI NAGAR GANDHI NAGAR PO PANRUTI TALUK CUDDALORE 607803INDIA TAMIL NADUCUDDALORE 607803 1414 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215505 RAMALINGAM G GOVINDAN 101-C TYPE II QUARTERS BLOCK -7 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 8239 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215506 JOTHIMANI M LATE M MALAYANDISAMY E-109,RAJAJI ROAD BLOCK-19 NEYVELI TOWN SHIP 607803INDIA TAMIL NADUCUDDALORE 607803 19636 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215507 VADIVELU P PONUSAMY C-52 MOSCO ROAD BLOCK 26 NEYVELI 3 607803INDIA TAMIL NADUCUDDALORE 607803 18754 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215508 KRISHNASAMY P PAVADAI MUDHALIYAR A D-13 THAMIRAPARANI SALAI BLOCK 18 NEYVELI TOWNSHIP 607803INDIA TAMIL NADUCUDDALORE 607803 18683 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215509 MOOKAIYAN P PERIYASAMY 24/5 LOW COST HOUSE 7TH MAIN ROAD BLOCK 28 NEYVLEI 607803INDIA TAMIL NADUCUDDALORE 607803 11964 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215510 RENGARAJAN S SRINIVASA CHETTIYAR K S L LT 020A 408-QTRS. TOWN SHIP BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 4801 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215511 GUNASANTHA M DURAISWAMY G D-2, THAMPARAPARANI ROAD BLOCK-18 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 11666 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215512 THONTHI RAJU P PERUMAL T 245B TYPE II QUARTERS BLOCK 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 14112 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215513 MUTHURAMAN B BABU K E.42 KAMARAJ ROAD BLOCK-18 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 928 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215514 SIVA KUMAR K LATE D RAMANAYAGI C-58, MOSCOW STREET, BLOCK-26, NEYV ELI. NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 20023 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215515 KARPAGAVALLI M LATE R M MUTHIAH 12-F, TYPE-I QUARTERS, BLOCK-19, NEYVELI. NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 19911 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215516 ABDUL RAHIM S U USMAN SAHIB B 21,EAST SQUARE STREET BLOCK-25, NEYVELI NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 18752 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215517 ALAGARSAMY R RAMASAMY K 001G 408-QTRS. TOWN SHIP BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 17309 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215518 THALAVAI PANDIAN S SUDALAIKANNU T 87E BLOCK-5 TYPE I NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 17589 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215519 SOOSAI MARY A ANTHONI B 20 NEW STREET BLOCK 13 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3082 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215520 KUPPUSAMY A APPADURAI 019 TYPE-B BOMBAY CRESCENT TOWN SHIP BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 858 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215521 RAMASWAMY K KRISHNAPILLAI R 115 C TYPE II QUARTERS BLOCK 6 S A V DIST NEYVELI TOWNSHIP 607803INDIA TAMIL NADUCUDDALORE 607803 16481 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215522 JAYALAKSHMI R RAJAGOPAL R K C/O KALYANA KUMAR 20 D TYPE I QTRS BLOCK 19 NEYVELI TS 607803INDIA TAMIL NADUCUDDALORE 607803 11479 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215523 SUBRAMANIYAN N NAGARAJAN D 005E TYPE-I TOWN SHIP BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 8064 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215524 PONNAMMAL C LATE G CHANDRASEKERAN W/O LATE G CHANDRASEKERAN C 58 T T K ROAD BLOCK 12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 25648 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215525 MAHARAJAN N NALLASIVAM S 007E 408-QTRS. TOWN SHIP BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 1048 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215526 ANTHONIYAMMAL S NA C-56 T K K ROAD BLOCK - 12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 24855 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215527 SHANMUGAM V VELAYUDHAM R 90-A TYPE II BLOCK 7 NEYVEI 607803INDIA TAMIL NADUCUDDALORE 607803 1001 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215528 CHELLAMMAL G NA A 16 GREEN SQUARE BLOCK 25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 9931 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215529 NEELAVATHY L LATE SUBRAMANIAM A V C 14 BOILER ROAD BLOCK 26 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 19750 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20215530 JAWAHAR S SANTHANAMUTHU U 205-B BLOCK 5 NEYVELI 607803 INDIA TAMIL NADUCUDDALORE 607803 2562 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215531 SUBBARAO G V G R SASTRY 239 C BLOCK 6 TYPE II QTRS NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 16552 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215532 KOLLAPURI E ETTIAPPAN 32-A KADAM STREET BLOCK II NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 8217 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215533 AMMACHI K KALIAPPAN M B 1 BOW SQUARE ST BLOCK 20 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 9947 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215534 RAMASAMY I IYAKANNU C C 12 SRINIVASAN SALAI BLOCK 20 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 6543 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215535 MAHALINGAM G GOPAL A 006 TYPE-C SOUTH ARCOT ROAD TOWN SHIP BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 6586 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215536 MANOHARAN M MADALAIMUTHU N 125-B BLOCK-7 NEYVELI 607803 INDIA TAMIL NADUCUDDALORE 607803 11288 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215537 YASATHAIAMMAL T THANGAVELU PADAIYACHI 11D TYPE I QTRS BLOCK 19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 11339 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215538 SELVAMUTHU VEL N NATARAJAN 127C TYPE III BLOCK 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3940 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215539 SWAMIKANNU A ANTHONI SAMY S D4, AMMONIA STREET BLOCK 27 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 3923 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215540 NARAYANASAMY V VENUGOPAL K B-22 PARK CLUB LANE BLOCK 25 NEYVELI-3. NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 6110 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215541 RAVICHANDRAN K KANNAN E B14 MASON STREET BLOCK 25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 7845 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215542 KRISHNAMOORTHY R RAMALINGAM M C 25 NORTH ARCOT STREET BLOCK 19 TOWN 607803INDIA TAMIL NADUCUDDALORE 607803 3714 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215543 THANGARAJ P PERISAMY M B24, UMBRELLA STREET BLOCK 3 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 7637 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215544 CHINNAMMAL N NAGAPPAN A 16 GREEN SQUARE BLOCK 25 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 9610 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 132 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5545 SUNDARAM M MUTHU 004 TYPE-A PULLAMBADI LANE TOWN SHIP BLOCK-19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 9471 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215546 CHINNAPILLAI V VENKATACHALAM K A 24 GREEN GRASS LANE BLOCK 20 NEYVELI TS 607803INDIA TAMIL NADUCUDDALORE 607803 9677 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215547 NELSON C CHELLAN C-1 MERCHANT ST BLOCK 19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 7795 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215548 KALIAMMAL P PALANI C 5 SAROJINI NAIDU STREET BLOCK 11 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 9613 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215549 JEYARAMAN K KALIYAPERUMAL M 269-D BLOCK 6 NEYVELI 607803 INDIA TAMIL NADUCUDDALORE 607803 7826 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215550 NITHIYANANDAN N NARAYANASWAMY N E 51 AMBEDKAR ROAD BLOCK 27 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 13664 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215551 DHANDAPANI K KULANDAIVELU A 11 BLOCK 13 QUIL MAIL STREET NEYVELI TS 607803INDIA TAMIL NADUCUDDALORE 607803 9587 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215552 RAJU G GOVINDASAMY C-27 SIR C V RAMAN SALAI BLOCK-13 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 10781 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215553 CHITHAYEE A ARUMUGAM A-4 GREEN GRASS LANE BLOCK 20 NEYVELI TS 607803INDIA TAMIL NADUCUDDALORE 607803 9611 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215554 THAMBUSAMY G GOVINDASAMY 59H TYPE I BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 7621 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215555 KANAGASABAI A ARUMUGAM C-18 CABLE STREET BLOCK 26 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 9578 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215556 CHELLAMMAL K KAUVERY B 14 HARE STREET BLOCK 3 NEYVELI TOWNSHIP 607803INDIA TAMIL NADUCUDDALORE 607803 9673 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215557 SARASWATHI K ANANDHAN K 149 E TYPE I BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 12138 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215558 VASANTHA K KANNAN M NO 10 KUZHIMUYAL STREET BLOCK 13 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 12301 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215559 MARUTHUPANDIAN G GOVINDARAJ V P 12-C TYPE I BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 13401 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215560 MEENAKSHI R RAMASAMY N B-20 WARRIOR ROAD BLOCK-13 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 9672 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215561 SUBRAMANIAN V VADIVELU PILLAI B C/O K S SUNDARARAJAN 227-B TYPE II QUARTERS BLOCK -5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 13671 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215562 BABU K KRISHNASAMY D 96C BLOCK 5 NEYVELI 607803 INDIA TAMIL NADUCUDDALORE 607803 12093 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215563 PECHIAMMAL G BALU PRINCE B 65-D TYPE III BLOCK 6 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 13354 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215564 RAJASEKAR K KARUPPIAH G E-2 AMBEDKAR ROAD BLOCK 12 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 13516 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215565 RAMALINGAM S A ANNASAMY N B-8 KADAM ST BLOCK 11 NEYVELI-3. NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 12433 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215566 JASON ANTONY ANTONY DIAS 221/3B TYPE II QTRS BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 15204 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215567 JOSEPH RAJ S SELVAM P 6 C TYPE I MAIN BAZAAR BLOCK 19 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 14206 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215568 SENTHIL KUMAR R RATHINAM R 255-D TYPE II QUARTERS BLOCK 5 NEYVELI 607803INDIA TAMIL NADUCUDDALORE 607803 14243 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215569 GNANA SOWNDARI S LATE STAINLAS S W/O S STANISLAS (LATE) KATTUKUNANKURICHY OO MANGALAM (POST) VRITHACHALAM 607804INDIA TAMIL NADUCUDDALORE 607804 19661 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215570 NAGAMMAL LATE A SINGARAVELU 315 DR.AMBEDKAR NAGAR THERKUVELLORE OOMANGALAM POST VRIDHACHALAM TK 607804INDIA TAMIL NADUCUDDALORE 607804 27699 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215571 RAJARATHINAM A ANTHONY A OOMANGALAM POST KATTUKUNANKURICHY 607804INDIA TAMIL NADUCUDDALORE 607804 771 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215572 SAVARIMUTHU L LAZAR T 6 SOUTH STREET IRUPPU KURANCHI U AGRAM POST CUDDALORE DIST 607804INDIA TAMIL NADUCUDDALORE 607804 3121 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215573 ANBURAJAN A ARUMUGAM P ELUMISCHAI VILLAGE,U.MANGALAM P.O VIRUTHACHALLAM TK 607804INDIA TAMIL NADUCUDDALORE 607804 944 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215574 PONNAMBALAM S SAMIDURAI K NADUTHERU ELUMICHAI VILL OOMANGALAM PO 607804INDIA TAMIL NADUCUDDALORE 607804 12517 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215575 SUBRAMANIAM T THANGAVEL I 97, VELI KOONANKURICHI,, OOMANGALAM P.O. VIRUDHACHALAN TK 607804INDIA TAMIL NADUCUDDALORE 607804 1903 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215576 RAMU J JAMBULINGAM 7/8 VADAKKU THERU NORTH STREET UTTANG PO KOMBADIKUPPAM VILLAGE 607804INDIA TAMIL NADUCUDDALORE 607804 521 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215577 KUPPUSAMY S SAMIKKANNU AMBEDKAR NAGAR NEW THERKKUVELLUR UMANGALAM (PO) VRIDHACHALAM TALUK 607804INDIA TAMIL NADUCUDDALORE 607804 451 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215578 MARIMUTHU M MANICKAM OLD NO 77 (NEW NO 136) EAST STREET UTTANGAL POST VIA GOMANGALAM 607804INDIA TAMIL NADUCUDDALORE 607804 4610 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215579 MADHANA SAMY V VEERAN 5 DR AMBEDKAR NAGAR VEPPANKURICHI O. MANGALAM POST VIRUTHACHALAM TALUK 607804INDIA TAMIL NADUCUDDALORE 607804 17772 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215580 ARULAPPAN A ASIR PATHAM G V KOONAN KURUCHI OOMANGALAM P O VIRUDHACHALAM TALUK 607804INDIA TAMIL NADUCUDDALORE 607804 5879 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215581 SAROJA K NA VRIDHA GRI KUPPAM MUDHANAD P O V MANGALAM (VIA) VRIDHACHALAM (TK) 607804INDIA TAMIL NADUCUDDALORE 607804 24722 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215582 MURUGAVEL SUBRAMANIAN MURUGAVEL NO 145 RAJEEV GANDHI SALAI VALLAM POST CUDDALORE CUDDALORE 607805INDIA TAMIL NADUCUDDALORE 607805 1203460000200259 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215583 KALIYAPERUMAL K KULLAN S SEDUTHAAN KUZHI VALLAM POST PANRUTI TALUK 607805INDIA TAMIL NADUCUDDALORE 607805 1413 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215584 VEERASAMY N NARAYANAN A 9 F TYPE I FLAT 22 NEYVELI 607806INDIA TAMIL NADUNEYVELI 607806 1601010300007932 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215585 RAGHAVAN J JAYARAMAN G 419 D, TYPE II QUARTERS BLOCK 29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 IN30017510414146 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND510.00 20-APR-20215586 MOHAMMED SHAJAHAN A ABDUL MAJEETH M 337 A, TYPE II BLOCK 29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 IN30017510403852 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 133 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5587 S TAMIL SELVAN K SAMYKANNU 432 E TYPE I BLOCK 29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 IN30021413719261 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215588 S SUMATHI V SAMPATH KUMAR 315 A TYPE II QUARTERS BLOCK 29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 IN30021413732516 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215589 D THAMBIRAJ N DURAIPANDIAN 352 A,TYPE- II QRTS; BLOCK-29; NEYVELI-7 CUDDALORE 607807INDIA TAMIL NADUCUDDALORE 607807 1203150000196823 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND16.00 20-APR-20215590 S KRISHNAMOORTHY P A SRINIVASAN NO 14 RAJENDRA PRASATH SALAI BLOCK 30 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 1203840001176619 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215591 VENUGOPAL S SIVARAJULU A 33 H TYPE I BLOCK 22 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 14480 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215592 KOIL PILLAI J JOHN M 375B TYPE-II TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 6807 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215593 KARTHIKEYAN G GURUSAMY V 333A TYPE-II TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 2629 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215594 S MUTHULAKSHMI SAMINATHAN K NO 20 KAMAN STREET BLOCK NO 30 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 20529 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215595 SUMATHI T TAMILKUMAR S 48 AKHILAN STREET WARD I BLOCK-30 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 26809 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215596 GOVINDARAJAN N NARASIMHA MUDALIAR D 375C TYPE-II TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 14200 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215597 DANASANGU S SAMIKANNU 493/C TYPE II BLOCK 29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 1514 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215598 RAJAKUMARI S LATE SANGARALINGAM D 69/6,ATS STREET BLOCK-21 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 26598 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215599 VISWANATHAN M LATE T MURUGESAN 303, A TYPE II BLOCK 29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 27826 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215600 SAROJA B BALAKRISHNAN P 60-D, TYPE I BLOCK 22 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 18514 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215601 CHITRA R KAMARAJ K C 311/1 D TYPE II BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 26099 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215602 RAJALAKSHMI R LATE A RAMAN 9A TYPE I QTRS BLOCK 28 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 25548 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215603 GOVINDARAJ K KUPPUSAMY M 574 E TYPE I BLOCK 29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 6688 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215604 V JAYALAKSHMI R VENKATACHALAM LATE Y-41, BLOCK-29 NEYVELI 607807 INDIA TAMIL NADUCUDDALORE 607807 19249 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215605 SUBRAMANIAN M S SUBRAMANIAN 114 D TYPE II QTRS BLOCK 22 NEYVELI - 7 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 6151 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215606 KODIAMALAR S LATE SHRI M SELVENDRAN 7-A TYPE - III QAURTERS BLOCK - 21 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 27767 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215607 RAJENDIRAN M MUTHAIAH T 263D TYPE-II TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 13918 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215608 THANGARAJ J JAMBULINGAM PADAIYACHI E R 572H TYPE-I TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 1690 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215609 ELANGOVAN V VADIVELU K C-24 UREA STREET BLOCK-27 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 3689 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215610 KRISHNASAMY R RAMANUJAM PILLAI S 487B TYPE-II TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 3813 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215611 AMULRAJ R RATHANAM 280C TYPE-I TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 1956 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215612 KANNUMANICKAM P POOSALI 421E TYPE-I TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 5392 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215613 K POONGAVANAM NA 465-A, TYPE-I BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 19017 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215614 E USHA V ELANGOVAN 5H TYPE I QUARTERS BLOCK - 22 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 19032 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215615 DONBOSCO L LURDU P 254E TYPE-I TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 6752 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215616 CHINNAMMAL V VEERAN 318-A TYPE -1 BLOCK 29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 26400 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215617 A RAJA NA NO 7/8 IIND MAIN STREET BLOCK 28 NEYVELI TOWN 607807INDIA TAMIL NADUCUDDALORE 607807 19001 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215618 RAGHUPATHY RAGHAVAN G GOVINDARAJULU S V 421-F TYPE I QUARTERS BLOCK 29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 1458 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215619 ARUMUGAM V VINAIATHAN 439A TYPE-I TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 14103 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215620 DURAIRAJU K KANDASWAMY L 3863A TYPE-I TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 5504 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215621 MANOHARAN L LOGANATHAN B 410-B, TYPE II BLOCK 29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 3839 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215622 RAVI L LAZAR 482 G TYPE I BLOCK 29 NEYVELI 7 607807INDIA TAMIL NADUCUDDALORE 607807 2154 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215623 ARULDASS P NA 58 KALAIGAR STREET BLOCK 21 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 3488 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215624 GANESAN R RATHNA SAMY S 282B TYPE-II TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 13981 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215625 NARAYANAN S SUBRAMANIAN S 547 B TYPE II QRTS BLOCK 29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 16179 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215626 SELVAM P PALANIVELU G 461G TYPE I QTRS BLOCK 29 NEYVELI T S 607807INDIA TAMIL NADUCUDDALORE 607807 6072 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215627 KALIYAMURTHY S SUBRAMANIAN T 569D TYPE-II TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 8472 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215628 RAJENDRAN M K KOTHANDAPANI M NO 29/2 IST MAIN STREET BLOCK 28 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 5709 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 134 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5629 DHAKSHINAMOORTHY K KANAGAVELU 104-A, TYPE I QTRS BLOCK 22 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 4132 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215630 RENGAN A PALANIAMMAL R 352C TYPE-II TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 11950 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215631 DHASARAJ K KUPPUSAMY G 414A, TYEP II BLOCK 29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 16211 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215632 BALAMURUGAN N D DESINGARAJAN 22 E TYPE-I BLOCK 22 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 4302 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215633 GUNASEELAN K KOSALRAM G 276C TYPE-I TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 5396 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215634 SUBRAMANIAN S SUNDARAM M 53 F TYPE-I QUARTERS BLOCK-22 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 6497 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215635 KRISHNAMURTHY L LAKSHMINARAYANAN S 375A TYPE-II TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 13818 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215636 GEORGE B BAKKIYANATHAN P 575C TYPE-I TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 11963 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215637 ANGAMMAL LATE M KESAVAN W/O LATE M KESAVAN 2-H TYPE I CIRCLE 28 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 25379 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215638 DAKSHNAMOORTHY R RATHINAM PADAYACHI R 307E TYPE-I TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 15032 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215639 JAYARAMAN K KRISHNASAMY M 446C TYPE-I TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 15017 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215640 SANTHANARAMAKRISHNAN K MURALIDARAN S Y-48, BLOCK - 29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 13215 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215641 VELUCHAMY E ERULAPPA THEVAR M 384C TYPE-II TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 5482 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215642 RADHAKRISHNAN K KESAVAN V 3071B TYPE-II TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 5397 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215643 MANOHARAN R RAMANUJAM N 309H TYPE-I TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 15663 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215644 THANGAVELU M MUTHU S 154 C TYPE II QUATS BLOCK 22 NEYVEI TOWN 607807INDIA TAMIL NADUCUDDALORE 607807 16965 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215645 ANTONISAMY R RAJANGAM A 103 CONTRACTOR'S COLONY - Z TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 15006 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215646 CHITTIBABU K KESAVALU NAIDU C/O JAYASANKAR 17-F TYPE-I QUARTERS BLOCK 22 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 6430 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215647 MORLIN PADMA VASANTH V LATE M E VASANTH VINCENT W/O LATE M E VASANTH VINCEANT 340 A TYPE II B BLOCK 29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 25567 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215648 NATARAJAN R RATHINAM V 172-F HOSTEL TYPE BLOCK 22 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 14711 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215649 MANOHARAN A ARUJUNAN A 115A TYPE II QTRS BLOCK 22 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 18866 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215650 VIJAYAN R RAMASAMY 148,MURUGAN SQUARE BLOCK-21 NEYVELI NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 6194 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215651 KANNAN K KRISHNAMOORRTHY C 4C, TYPE-III, BLOCK-21 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 18701 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215652 DEIVEEGAN J JAGANATHAN M 90\2A TYPE II QUARTERS BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 15669 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215653 SRIDHAR S SRINIVASAN A 422H TYPE-I TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 15676 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215654 KALAIMATHI L NA 36-F TYPE I QTRS BLOCK 22 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 24877 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215655 VADIVELU M MURUGAN 172 E,HOSTEL TYPR QRS BLOCK 22 NEYVELI NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 8207 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215656 VENKATESAN M MANICKAM 95 10TH WARD THEDIRKUPPAM BLOCK 30 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 1423 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215657 MARIAPPAN B BALAKRISHNAN P LATE NO.26, SAINIK BARRAKS BLOCK 28 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 12900 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215658 KURALNITHI P PONNUSAMY P 21 SAINIK BARRAKS BLOCK 28 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 12887 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215659 AYYASAMY K KADHAASAMY LCH-34/8, SECOND MINE STREET BLOCK-28,NEYVELI NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 13255 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215660 CHELLAMMAL S SABAIYAN 313F TYPE-I TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 9773 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215661 RADHARAMANAN D DURAIRAJ K 487-A, TYPE-II QRS BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 5741 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215662 VAIYAPURI K KUPPUSAMY A 138/6, ANNA STREET BLOCK-21 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 7547 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215663 JANAKI K KOTHANDAPANI P 311A TYPE-I TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 7754 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215664 MANICKAMMAL C CHINNASAMY R 147 MURUGAN SQUARE BLOCK 21 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 10955 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215665 NOOR BASHA Y YUSUFF N A 121-C TYPE II QUARTERS BLOCK 22 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 11065 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215666 KUMARESAN R RETHINAMONI S 010 CONTRACTOR'S COLONY - Y TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 12130 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215667 GUNASEKARAN K KALIYA PERUMAL A 27-C HOSTEL TYPE BLOCK 21 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 10753 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215668 RAJAGOPALAN T THIRUVENAKATACHARI D 334 C TYPE II BLOCK 29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 10998 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215669 MURUGAN G GOVINDASAMY M 381B TYPE-II TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 14580 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215670 VEERAPPAN T NA 246H TYPE-I TOWN SHIP BLOCK-29 NEYVELI 607807INDIA TAMIL NADUCUDDALORE 607807 12271 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 135 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5671 RAJAMANI C CHINNASAMY P Y-55 BLOCK 29 NEYVELI 607807 INDIA TAMIL NADUCUDDALORE 607807 14262 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215672 MABAL SIMLA M MANGAL RAJ R E 25, MURUGAN KOIL STREET BLOCK 27 NEYVELI 607827INDIA TAMIL NADUNEYVELI 607827 26007 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215673 HEMAPRIYA S VELUSAMY H NO 37 THILLAI NAGAR CHIDAMBARAM 608001INDIA TAMIL NADUCUDDALORE 608001 IN30169611883413 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215674 S RAJENDIRAN V SELLAMUTHU ACHARI 56/12 LALKHAN STREET CHIDAMBARAM CHIDAMBARAM 608001INDIA TAMIL NADUCUDDALORE 608001 IN30163740662378 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND18.00 20-APR-20215675 K BASKARAN KANAGARAJAN NO 5/111 8TH CROSS ROAD KANAGA SAAI NAGAR CHIDAMBARAM TAMILNADU 608001INDIA TAMIL NADUCUDDALORE 608001 IN30163740731368 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-20215676 VANNAJA S SENTHAMARAI KANNAN R 7/B PERAMBALA EDA STREET CHIDAMBRAM 608001INDIA TAMIL NADUCUDDALORE 608001 26462 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215677 KAUSALYA M W O MUTHU REDDIAR D 4/21 MARIAMMAN KOIL MEETUTHERU CHIDAMBARAM 608001INDIA TAMIL NADUCUDDALORE 608001 27113 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215678 ARUMUGHAM V VADAMALAI MARIYAMMAN KOIL ST KURIYAMANGALAM PO CHIDAMBARAM TK. 608001INDIA TAMIL NADUCUDDALORE 608001 311 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215679 VALLI K KANAGASABAI R INDRA STREET ELANAGOOR VILLAGE NANJALUR POST CHIDAMBARAM TK 608001INDIA TAMIL NADUCUDDALORE 608001 19043 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215680 KALIA MOORTHY C CHINNASAMY R 56/27 VELLA PIRANTHAN MUDALI STREET CHIDAMBARAM 608001INDIA TAMIL NADUCUDDALORE 608001 5115 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215681 SIVASUBRAMANIAN T THIRUNAVUKARASU S 77 S R NAGAR CHIDAMBARAM 608001INDIA TAMIL NADUCUDDALORE 608001 3138 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215682 K J SATHYAMYLA KANTHABHABA NO E 5 KOTHANGUDI FLATS ANNAMALAI UNIVERSITY CAMPUS ANNAMALAI NAGAR CHIDAMBARAM CUDDALORE 608002INDIA TAMIL NADUCUDDALORE 608002 IN30226913219233 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20215683 R SELVARAJ RATHINSAMY No.617/171 D, EZHILAGAM, V M GOVINDASAMY NAGAR, CHIDAMBARAM 608002INDIA TAMIL NADUCUDDALORE 608002 1203900000039327 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20215684 MANIGANDAN K KANAGASABAI R SRISASTHAAGAM,PLOTNO5, DOORNO2, 2ND MAIN ROAD, ANNAMALAINAGAR, CUDDALORE 608002INDIA TAMIL NADUCUDDALORE 608002 1204470000518550 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215685 MEHAVARNAM V MEHAVARNAM V 103, SECOND SOUTH CROSS, MARIAPPANAGAR, ANNAMALAI NAGAR POST 608022INDIA TAMIL NADUCHIDAMBARAM 608022 19862 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215686 DEVAKKANNU LATE VETRIVELU A C/O. S KANAKASABAI D NO.903, P NO.28 SIVAKAMI NAGAR CHIDAMBARAM 608101INDIA TAMIL NADUCHIDAMBARAM 608101 25014 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215687 SHAMSUDHEEN S SALIKANDU S 113-A, USMANRALI MAIN ROAD PINNATHUR CHIDAMBARAM 608102INDIA TAMIL NADUCUDDALORE 608102 10402 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215688 BOTHAGURU D DURAISAMY A 2/245 A RAJALAKSHMI ILLAM ROAD STREET NATTARMANGALAM KATTUMANNARKOIL TK 608301INDIA TAMIL NADUCUDDALORE 608301 3726 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215689 SUYAMPRAKASAM S SAMIYAPPA WEST STREET KUCHUR VILLAGE AYANGUDI POST REDDIYUR VIA KATTUMANNARKOIL TK 608303INDIA TAMIL NADUCUDDALORE 608303 8479 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215690 CHAKRAVARTHY G GOVINDA PADAYACHI R 125 MIDDLE STREET B ADHIVARAGANALLUR POST CHIDAMBARAM TK 608501INDIA TAMIL NADUCUDDALORE 608501 7165 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215691 BHARANIDHARAN V VISWANATHAN PU UDAIYUR P O CHIDAMBARAM TALUK CHIDAMBARAM 608601 CHIDAMBARAM 608601INDIA TAMIL NADUCUDDALORE 608601 IN30160411016784 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215692 CHANDRAMOHAN J JAYABALAN NK NO 154 MIDDLE ST KOTHAVACHERRY LUDDALORE TUDDALORE 608601INDIA TAMIL NADUCUDDALORE 608601 1301930001527740 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20215693 KALIYAPERUMAL T THILLAI GOVINDAN PILLAI 226 EAST STREET B UDAIYUR CHIDAMBARAM TK 608601INDIA TAMIL NADUCUDDALORE 608601 205 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215694 BALAKRISHNAN N NARAYANSAMY M 75/63,M.P.KOIL STREET MEL BHUVNAGIRI BHUVANAGIRI P.O CHIDAMBARAM TK 608601INDIA TAMIL NADUCUDDALORE 608601 1181 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215695 SUMITHA SARAVANAN SURIYAMOORTHI 910/659 GANAPATHY NAGAR PALLIPADAI CHIDAMBARAM 608602INDIA TAMIL NADUCUDDALORE 608602 IN30169611914867 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20215696 AROKIYASAMY C CHINNAPPAN MAIN ROAD THANDEESVARANALLUR VATTATHUR POST, SETHIATHOPE SO KATTUMANNAR KOIL TALUK, CUDDALORE 608701INDIA TAMIL NADUCUDDALORE 608701 IN30017510349108 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215697 J USMAN JAFFAR DOOR NO .3/380, MARKET STREET PALAYAN KOTTAI KEELPATHI KATTUMANNAR KOIL CUDDALORE 608701INDIA TAMIL NADUCUDDALORE 608701 IN30163741082690 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20215698 SUBRAMANIAN G GANAPATHY C/O. MURTHUKUMARAN ALLUR ALLUR MAIN ROAD SETHIATHOPE POST CHIDAMBARAM TK CUDDALORE DIST 608702INDIA TAMIL NADUCUDDALORE 608702 6305 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215699 R BASKARAN RAMACHANDRAN DOOR NO 14 SHOP STREET SRIMUSHNAM SRIMUSHNAM 608703INDIA TAMIL NADUCUDDALORE 608703 IN30163740736267 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20215700 ANTHONY S SAVARI MUTHU A KOZHAI ANTHONIARPURAM SAVADIKUPPAM POST KATTUMANNARKUDI TALUK 608703INDIA TAMIL NADUCUDDALORE 608703 3333 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215701 CHELLAPPA M MOORTHY ASARI C/O T. GOVINDASAMY ASARI VALAYAMADEVI VLL & PO CHIDAMBARAM TK 608704INDIA TAMIL NADUCUDDALORE 608704 7137 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215702 ANANDHARAYAR A AROKIYASAMY R 103 NORTH STREET CHINNA NERKUNAM & POST PINNALUR (VIA) CHIDAMBARAM TALUK CUDDALORE DIST 608704INDIA TAMIL NADUCUDDALORE 608704 18801 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215703 SELVAM G V GOVINDASAMY WEST STREET PARVATHIPURAM VADALUR CUDDALORE (TK) 608801INDIA TAMIL NADUCUDDALORE 608801 1601010300008288 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215704 MANAVALAN B BATTER NAIDU SAMBAREDDY PALAYAM POOVANIKUPPAM POST ALAPAKKAM VIA CUDDALORE TALUK 608801INDIA TAMIL NADUCUDDALORE 608801 9459 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215705 NAMADEO SURIYAKANTH NAMADEO NO 27 G SUBBIAJHA COLONY VANDIKARA STREET MAYILADUTHURAI NAGAPATTINAM 609001INDIA TAMIL NADUNAGAPATTINAM 609001 IN30177412353874 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215706 SELVA PANDIAN T THANGAMUTHU NADAR 30/34, DEEN PLAZA STATE BANK ROAD MAYILADUTHURAI NAGAPATTINAM 609001INDIA TAMIL NADUNAGAPATTINAM 609001 IN30017510661498 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20215707 P BALAKRISHNAN VALLAIYAN PAVADAI NO 10/1 PATTAMANGALA NEW STREET MAYILADUTHURAI 609001INDIA TAMIL NADUNAGAPATTINAM 609001 IN30177410370057 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215708 BALASUBRAMANIYAN J JAYARAMAN OLD NO 133 NEW NO 2/58 SRINIVASAPURAM MAYILADUTHURAI TK NAGAPATTINAM 609001INDIA TAMIL NADUNAGAPATTINAM 609001 IN30044111083000 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20215709 NATARAJAN N NAMACHIVAYAM 16 ABIRAMI NAGAR MAYILADUTHURAI TK NAGAPATTINAM DT MAYILADUTHURAI 609001INDIA TAMIL NADUNAGAPATTINAM 609001 1204470001838780 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND13.00 20-APR-20215710 R SEYON RAMALINGAM NEW NO 13/12 CHETTY STREET MAYILADUTHURAI 609001INDIA TAMIL NADUNAGAPATTINAM 609001 1204470002963668 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20215711 SANTHIRA VARANAM G CHANDRHASAN P 57/3, THENPATHY STREET SENTHANGUDI VALLALAGARAM POST MAYILADUTHURAI 609001INDIA TAMIL NADUNAGAPATTINAM 609001 10821 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215712 BALASUBRAMANIAN S SARANGAN K M OLD NO 7, NEW NO 23 HAJIYAAR NAGAR MAYILADUTHURAI 609002INDIA TAMIL NADUMAYILADUTHURAI 609002 IN30017510535814 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021

Page 136 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5713 PRABHAKAR VENKATASAMY 15-38 BIGERAKALI STREET KORANAD MAYILADUTHURAI 609002INDIA TAMIL NADUMAYILADUTHURAI 609002 IN30177411074828 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215714 SUDHA S SATHIYAMOORTHY G NEW NO 63 VIYABARIGAL STREET VIYABARIGAL STREET MAYILADUTHURAI 609003INDIA TAMIL NADUNAGAPATTINAM 609003 IN30131321420097 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215715 RAMAKRISHNAN C CHOKKARA M ERUKKUR COLONY STREET ERUKKUR PO SIRKALI TK,NQM DISTRICT 609108INDIA TAMIL NADUNAGAPATTINAM 609108 8345 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215716 S SYED ABDUL KATHAR SHEIK MOHAMED 10/37 KAMARAJA STREET SIRKALI 609110INDIA TAMIL NADUNAGAPATTINAM 609110 1204470002537148 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20215717 R VETRISELVI RATHINASAMY OLD NO 2/28 A1 NEW NO 2/28 A1 NORTH STREET ELANTHOPPU MAYILADUTHURAI 609201INDIA TAMIL NADUNAGAPATTINAM 609201 1204470003841281 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215718 S KALYANAM SUBBARAYAN NO 3 THIRUCHITRAMBALAM THIRUCHITRAMBALAM P NAGAPATTINAM NAGAPATTINAM 609204INDIA TAMIL NADUNAGAPATTINAM 609204 1204470002117991 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215719 MANIVANNAN R RENGASAMY 94 MAIN ROAD PUNJAI VILLAGE KADARANKUNDAN POST 609304INDIA TAMIL NADUNAGAPATTINAM 609304 15806 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215720 NAVANEETHAKRISHNAN S SRIRAM ARASUR VELAMPUTHUKKUDI POST TARANGAMPADI T K NAGAI DIST 609306INDIA TAMIL NADUNAGAPATTINAM 609306 12571 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215721 DANIEL T THAMBUSAMY D 3\78 SPG MISSION STREET KUMARAMANGALAM THIRUVILAYATTAM[PO] TRANQUEBAR[TK] NAGAPATINAM DIST 609306INDIA TAMIL NADUNAGAPATTINAM 609306 8551 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215722 KADERMOHIDEEN M MOHAMMED ALI MARICAR M 18/1 CHINASAMY NAYAKKAR STREET PORAYAR (POST) 609307INDIA TAMIL NADUNAGAPATTINAM 609307 464 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215723 RAMAKRISHNAN R RAJAGOPAL P 68-A RAJBHAVAN MALAIKUDI MANMATHAN KOIL STREET MANGAINALLUR BAZAR POST MAYILADUTHURAI 609404INDIA TAMIL NADUNAGAPATTINAM 609404 16122 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215724 SUNDARARAJAN V VELLASWAMY A 42, KAPPAPA COLONY THIRUNALLAR ROAD KARAIKAL 609602INDIA TAMIL NADUKARAIKAL 609602 IN30017510338182 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND299.00 20-APR-20215725 D SELVAKUMARA DEVANATHAN DHANDAPANI PLOT NO 44 II MAIN ROAD THILLAI NAGAR THIRUNALLAR ROAD SABA STHIYAR KOIL KARAIKAL PONDICHERRY (UT) INDIA 609602INDIA TAMIL NADUKARAIKAL 609602 IN30051318298292 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND160.00 20-APR-20215726 M VASUKY G MUTHUKUMARASAMY 26 PERAMASAMY PILLAI STREET KARAIKAL 609602INDIA TAMIL NADUKARAIKAL 609602 IN30039416532736 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215727 J EDOUARD ANTONY JOSEPH NO 15 BHARATHIYAR ROAD KARAIKAL KARAIKAL PONDICHERY 609602INDIA TAMIL NADUKARAIKAL 609602 IN30021414959713 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20215728 G GOKULAM GOPU CHETTIAR NO 58 PATTAMMAL NAGAR K M K SCHOOL BACK SIDE KARAIKAL 609602INDIA TAMIL NADUKARAIKAL 609602 IN30039415993642 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20215729 KANNAN R RAMASAMY N NO 38, 3RD CROSS STREET KARAIKAL 609607INDIA TAMIL NADUKARAIKAL 609607 IN30017510501839 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20215730 BALASUNDARAM B BALAGANGATHARAN S 1, DR RADHAKRISHNAN ROAD INDIRA NAGAR KEELAKASAKUDY KOTTUCHERRY KARAIKAL 609609INDIA TAMIL NADUKARAIKAL 609609 IN30017510355853 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215731 SUBRAMANIAN S SUBURAYALU D 5 EAST STREET KOTTUCHERRY KARAIKAL 609609INDIA TAMIL NADUKARAIKAL 609609 625 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215732 MAILANANDAM P PAKIRISAMY 84/60 HIGH SCHOOL ROAD KUTTALAM POST MAYILADUTHRAI TK NAGAI DIST 609801INDIA TAMIL NADUNAGAPATTINAM 609801 480 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215733 GURUMURTHI C CHOKKALINGAM K OLD NO 6C, NEW NO 14 3 MAANANTHIYAR STREET THIRUVARUR 610002INDIA TAMIL NADUTHIRUVARUR 610002 IN30017510557594 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215734 D S NAGARAJAN D SETHURAMAN NO 10 BAJANAI MADA STREET MADAPPURAM TIRUVARUR 610002INDIA TAMIL NADUTIRUVARUR 610002 IN30108022667489 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215735 M HAJANAJUBUDEEN M MOHAMED JAHABAR NO 4 NEW NO 6, SOOFI NAGAR NORTH STREET KODIKALPALAYAM TIRUVARUR 610002INDIA TAMIL NADUTIRUVARUR 610002 1201090002697251 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215736 KALIYA MOORTHY K KUPPUSAMY D DOOR NO 2/412 ANNUKKUDI VILLAGE PERIYAKURUVADI VADAPATHI MANGALAM 610206INDIA TAMIL NADUTIRUVARUR 610206 9420 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215737 S VANITHA K SOUNDARARAJAN NO 535, GANDHI NAGAR PUBLIC OFFICE ROAD NAGAPATTINAM, TAMILNADU 611001INDIA TAMIL NADUNAGAPATTINAM 611001 IN30189510686227 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215738 AMUTHA S MANICKAM RAMDOSS D 1/3, HOUSING UNIT KADAMBADY NAGAPATTINAM 611001INDIA TAMIL NADUNAGAPATTINAM 611001 IN30017510499216 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20215739 RAVI R K KULANDAIVELU R 20/43, NEELA SOUTH STREET NAGAPATTINAM 611001INDIA TAMIL NADUNAGAPATTINAM 611001 IN30017510371624 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20215740 K SURESH V KALIYAMOORTHY 256, VANDIKKARA STREET NAGORE P O NAGAPATTINAM, TAMILNADU 611002INDIA TAMIL NADUNAGAPATTINAM 611002 IN30189510521974 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215741 SENTHILNATHAN V VEERASINGAM NO 8/38 CHETTY STREET NORTH VELANKANNI NAGAPATTINAM, TAMILNADU 611111INDIA TAMIL NADUNAGAPATTINAM 611111 IN30189510910423 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20215742 M SETHU ANANDAN S MEENAKSHI SUNDARAM NO-18/14, AYEKULAM ROAD UPSTAIRS ARCOT MEDICALS OPP. TO HOTEL CHELA KUMBAKONAM 612001INDIA TAMIL NADUTHANJAVUR 612001 IN30181110143066 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND120.00 20-APR-20215743 SELLARAM C CHAMNAJEE K NO 24 RAMASAMY KOIL WEST STREET KUMBAKONAM 612001INDIA TAMIL NADUTHANJAVUR 612001 IN30131321052355 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215744 B MURALIKRISHNAN S BALASUBRAMANIAN DOOR NO 8/4 KAMATCHI JOSIYAR STREET KUMBAKONAM THANJAVUR 612001INDIA TAMIL NADUTHANJAVUR 612001 IN30177410935741 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215745 KUMARAN R PANCHANATHAN RENGANATHAN NO 3/1204 SUBBULAKSHMI NAGAR ANNAI ANJUGAM NAGAR CHETTY MANDAPAM KUMBAKONAM 612001INDIA TAMIL NADUTHANJAVUR 612001 IN30163740699976 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215746 SIVAKOLUNDU R RENGASAMY RAJAMANICKAM 1/119 NORTH STREET VILLAYAVARAMBAL AYYAVADI KUMBAKONAM 612001INDIA TAMIL NADUTHANJAVUR 612001 IN30169611278575 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215747 VELU RAJ VELU DOOR NO.242/A VIVEKANADA NAGAR EXTN KUMBAKONAM 612001INDIA TAMIL NADUTHANJAVUR 612001 IN30169611567227 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215748 BALASUBRAMANIAN S SWAMINATHAN DOOR NO 10 APPUKUTTI LANE KUMBAKONAM 612001INDIA TAMIL NADUTHANJAVUR 612001 IN30039417492069 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20215749 MUTHU KRISHNAN R RAMALINGAM K A NO 43 THUKKAM PALAYA STREET THUKKAM PALAYA STREET KUMBAKONAM 612001INDIA TAMIL NADUTHANJAVUR 612001 IN30131320636884 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20215750 N SELVARAJ NATESAN NO 142 FIRST CROSS STREET JOHN SELVARAJ NAGAR KUMBAKONAM KUMBAKONAM 612001INDIA TAMIL NADUTHANJAVUR 612001 1204470006310153 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215751 G SELVARAJ GURUSAMY 3 SIVAKAMI NAGAR , PETTAIWEST STREET KUMBAKONAM 612001INDIA TAMIL NADUTHANJAVUR 612001 1204470000839624 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20215752 BALASUNDARAM S SHANMUGASUNDARAM K OM SAKTHI ILLAM,7/261 MARIAMMAN NAGAR ,MELAAMMA CHARTRAM,AMMACHATRAM PO 612103INDIA TAMIL NADUTHANJAVUR 612103 18698 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215753 JANAKIRAMAN A K KRISHNASAMY A V 22,ANNA COLONY,AMMASATHI RAM,THIRUVIDAIMARUTHUR THIRUBUVANAM PO 612104INDIA TAMIL NADUTHANJAVUR 612104 4842 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215754 SUBRAMANIAN N NATESAPILLAI V 36/181 MAHADANA STREET THIRUVIDAIMARUDUR THANJAVUR DIST 612104INDIA TAMIL NADUTHANJAVUR 612104 11574 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 137 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5755 NAMASIVAYAM P PALANIYANDI R 354A CHINNA SALIYA STREET KADIRA MANGALAM POST THIRIVIDEVI MARUTHUR TALUK THANJAVUR DIST 612106INDIA TAMIL NADUTHANJAVUR 612106 5183 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215756 MUTHUKRISHNAN R RAMANUJAM NO 3/1 AKKARAI STREET VADAMATTAM KONERIRAJAPURAM PO KODAVASAL TK 612201INDIA TAMIL NADUTANJORE 612201 IN30131321210154 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215757 RAJAGOPALAN T THANGAIYA VELAR S OLD NO 32 THIRUMALAI NAGAR MAIN ROAD THIRUNAGESWARAM KUMBAKONAM 612204INDIA TAMIL NADUTHANJAVUR 612204 6149 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215758 MAGESH N NATARAJAN NO-3/81 AGRAHARAM ST. THIPPIRAJAPURAM KUMBAKONAM 612402INDIA TAMIL NADUTHANJAVUR 612402 1203840000747110 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND107.00 20-APR-20215759 BOORASAMY G GOTHANDAM S/O GOTHANDAM 55/84 KAMMALA STREET DARASURAM POST KUMBAKONAM TALUK 612702INDIA TAMIL NADUTHANJAVUR 612702 18745 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215760 JAYARAMAN A ARUNACHALAM 108A VANATHIRAYANKUPPAM & POST GANGAIKONDASOZHAPURAM VIA UDAYARPALAYM TK ARIYALUR DIST 612901INDIA TAMIL NADUARIYALUR 612901 921 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215761 VEDHANAYAGAM K KRISHNAMOORTHY VENNANKUZHI MELANIKULI POST UDAYARAPALAYAM TK ARIYALUR DIST 612903INDIA TAMIL NADUARIYALUR 612903 15819 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215762 GNANASOUNDARAI ERULAN SELLAN 12/50 ALLI STREET THANJGAM NAGAR MC ROAD THANJAVUR 613001INDIA TAMIL NADUTHANJAVUR 613001 IN30021412875777 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215763 RENGANATHAN S P SRINIVASA PERUMAL R NO 362 CHINNA ARISIKARA STREET MANAMBUCHAVADY THANJAVUR 613001INDIA TAMIL NADUTHANJAVUR 613001 14173 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215764 R VEMBU RAJAGOPAL NO 18 SHRI SAPTHAGIRI NAGAR REDDYPALAYAM ROAD RAMANATHAPURAM POST THANJAVUR 613004INDIA TAMIL NADUTHANJAVUR 613004 IN30177416128289 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20215765 ARUMUGAM RAMAKRISHNAN RAMAKRISHNAN NO 21 SIXTH CROSS STREET SUNDARAM NAGAR MC ROAD THANJAVUR 613004INDIA TAMIL NADUTHANJAVUR 613004 1201320000456372 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215766 THANGARAJ N NARAYANASAMY K 14/3 3RD CROSS SUNDARAM NAGAR MEDICAL COLLEGE ROAD THANJAVUR 613004INDIA TAMIL NADUTHANJAVUR 613004 10470 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215767 KUSALAVAN P PACKIRISAMY 1987, PALANIYAPPA NAGAR, NANJIKOITTAI WARD-4, NANJIKOTTAI THANJAVUR 613006INDIA TAMIL NADUTHANJAVUR 613006 1201260000076773 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215768 WALTER C CHARLES PILLAI G P 202,KARUNANITHI NAGAR NANJIKOTTAI ROAD TANJORE 613006INDIA TAMIL NADUTHANJAVUR 613006 18702 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215769 ARUNDAVID A NA NO 33 IIND STREET KAMARAJER NAGAR NANJIKKOTTAI ROAD THANJAVUR 613006INDIA TAMIL NADUTHANJAVUR 613006 24773 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215770 S KUMARAN SHANMUGAM 76 A ARULANTHDHAMMAL NAGAR 11TH STREET THANJAVUR 613007INDIA TAMIL NADUTHANJAVUR 613007 IN30021413354971 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20215771 KUMAR SUGU KUMAR 1500 SOUTH RAMPET THANJAVUR 613007INDIA TAMIL NADUTHANJAVUR 613007 IN30177411128466 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20215772 R R SAROJINI DEVI R JAYARAMA MOORTHY 131 NATARAJAPURAM SOUTH CLY 4TH CROSS THANJAVUR 613007INDIA TAMIL NADUTHANJAVUR 613007 IN30039414913452 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20215773 BALAKRISHNAN K KASTHURI PLOT NO:210 A, SALFICKA RESIDENCY, ARUL ANANTHAMMAL NAGAR, THANJAVUR 613007INDIA TAMIL NADUTHANJAVUR 613007 1201090002231730 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND88.00 20-APR-20215774 KALIAPERUMAL G GOVINDASAMY T S 61/1, OLD HOUSING UNIT THANJAVUR 613007INDIA TAMIL NADUTHANJAVUR 613007 18695 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215775 P A NARAYANASAMY N PALANIVELU 2002 S V LANE MANOJI APPA STREET THANJAVUR 613009INDIA TAMIL NADUTHANJAVUR 613009 IN30021411674444 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215776 RAMESH J JAGANATHAN NO 1239 DAVEY LANE WEST MAIN STREET THANJAVUR 613009INDIA TAMIL NADUTHANJAVUR 613009 IN30059710238308 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215777 P MOHAN N PALANIVELU 17/2002 SATTAYAPPA VATHIYAR LANE MANOJIAPPA STREET THANJAVUR 613009INDIA TAMIL NADUTHANJAVUR 613009 IN30039416336652 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215778 JAYACHITRA R RAMAKRISHNAN DOOR NO.1608, MELA VEETHI, THANJAVUR THANJAVUR, 613009INDIA TAMIL NADUTHANJAVUR 613009 1201090002503963 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215779 SHANTHA N PICHAI RETHINAM W/O LATE M NAGARAJAN NO 86 REDDIPALYAM ROAD VIGNESWARA NAGAR BEHIND SAIBABA COLONY TANJORE 613009INDIA TAMIL NADUTHANJAVUR 613009 28467 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215780 RAJAPPA S SUNDRASATHURAYAR P TIRUCHENNAM POONDI THIRUVAIYURU TK TANJORE DIST 613105INDIA TAMIL NADUTHANJAVUR 613105 3407 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215781 VENKATESAN R RAMACHANDRAN 161/243 A, SOUTH STREET THIRUVAIYARU 613204INDIA TAMIL NADUTHANJAVUR 613204 IN30017510496267 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND34.00 20-APR-20215782 PACKIYASAMY C CHINNAPPAN N 1621 PARY COLONY LURTHU NAGAR PERIYARPURAM BUDALUR POST THIRUVAIYAR TALUK TANJORE DIST 613602INDIA TAMIL NADUTHANJAVUR 613602 4717 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215783 SARAVANAKUMAR E EKAMBARAM PILLAI 10 3RD STREET MANNARGUDI TALUK THIRUVARUR DIST 614001INDIA TAMIL NADUTHIRUVARUR 614001 IN30136410055482 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215784 S WILLIAM GEORGE SANTIAGO 35/1A MALIGAIMEDU COLONY MANNARGUDI DIST-TIRUVARUR 614001INDIA TAMIL NADUTIRUVARUR 614001 1203840000771279 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215785 RATHINASAMY M V MATHALAMUTHU 50 MOHANRAJ NAGAR KULANDAI YESU ILLAM POOKOLLAI ROAD MANNARGUDI 614001INDIA TAMIL NADUMANNARGUDI 614001 4815 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215786 P KUMAR M PATHUMALAI DOOR NO 4/48 KOTTHA STREET MELA KABISTHALAM PAPANASAM T K KUMBAKONAM 614203INDIA TAMIL NADUTANJORE 614203 IN30021413003241 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215787 RAJASEKAR A RAMASAMY ANDIYAPPAN 30 F N G G O COLONY PATTUKOTTAI THANJAVUR 614601INDIA TAMIL NADUTHANJAVUR 614601 IN30220110734574 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215788 PERIYASAMY K KANAPATHY S SIVIKADU ATHIVETTI POST PATTUKKOTTAI TK THANJAVUR DT 614601INDIA TAMIL NADUTHANJAVUR 614601 17588 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215789 RAJKUMAR N NAGALINGAM NO. 110/A STATE BANK COLONY KARIKKADU, PATTUKKOTTAI. 614602INDIA TAMIL NADUPATTUKKOTTAI 614602 IN30169611222393 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20215790 DURAISAMY DURAI NALLAIYAN DURAISAMY NO 254/1 KEELA STREET THALIGAI VIDUTHI ORTHANADU PO THANJAVUR 614614INDIA TAMIL NADUTHANJAVUR 614614 IN30177413530577 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20215791 R S RAMASAMY RAMASAMY SUBBAIAH 15 ANNA NAGAR ARANTHANGI PUDUKKOTTAI 614616INDIA TAMIL NADUPUDUKKOTTAI 614616 1204470002294721 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20215792 A SIRAJUDEEN ABDUL RAHIM 24 G MANIVILANI ST ARANTHANGI PUDUKKOTTAI 614616INDIA TAMIL NADUPUDUKKOTTAI 614616 1204470002191426 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20215793 P SHANMUGAM PANNEER SELVAM 4/44 D SANTHAMPETTAI MARUNGAPALLAM THANJAVUR 614804INDIA TAMIL NADUTHANJAVUR 614804 IN30177412264045 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215794 AROCKIARAJAROCKIAAMUTHANIRMALA D AROCKIARAJ NO 98 VASANTHA NAGAR KARUMANDAPAM TRICHY 620001INDIA TAMIL NADUTIRUCHIRAPPALLI 620001 IN30177410612740 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND29.00 20-APR-20215795 NAGARAJAN T G GOPALA DEAKSHATHER T S D 2 , I ST FLOOR SIVASAKTHI TOWERS NO 5 NORTH ANNDAR STREET TRICHY 620002INDIA TAMIL NADUTIRUCHIRAPPALLI 620002 IN30017510260442 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215796 N SHANMUGA SUNDARAM T A NAGAPPA PILLAI NEW NO 157 / OLD NO 56 KUNJUPILLAI LANE NORTH ANDAR STREET TRICHY 620002INDIA TAMIL NADUTIRUCHIRAPPALLI 620002 IN30108022621566 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021

Page 138 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5797 KARTHIBA K SHANMUGAM 33/3 EAST ARRACKPATRAI STREET WORAIYUR TRICHY DT 620003INDIA TAMIL NADUTIRUCHIRAPPALLI 620003 IN30163740973094 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1862.00 20-APR-20215798 RAVI M MARUTHI NO 16 NORTHMATHULANKOLLAI STREET WORAIYUR TRICHY TAMILNADU 620003INDIA TAMIL NADUTIRUCHIRAPPALLI 620003 IN30051315239344 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215799 GOVINDARAJALU B BALARAMAN N R NO 15 WEST SOURASHTRA STREET WORIYUR WORIYUR TRICHY 620003INDIA TAMIL NADUTIRUCHIRAPPALLI 620003 IN30131321143800 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND120.00 20-APR-20215800 CHINNAIYAN S SEBASTIN 53 F 6TH STREET EXSERVICE MEN COLONY GOLDEN ROCK POST TRICHY 620004INDIA TAMIL NADUTIRUCHIRAPPALLI 620004 4938 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215801 G HARIHARAN V GOPALSAMY 14/25, KANDAN NAGAR T. V. KOVIL TRICHY 620005INDIA TAMIL NADUTIRUCHIRAPPALLI 620005 1203840000033044 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215802 S NARAYANAN N SUNDARESAN NO A2 J 2ND FLOOR UDHAYALAKSHMI APPARTMENTS SRI RANGAM TRICHY TAMIL NADU 620006INDIA TAMIL NADUTIRUCHIRAPPALLI 620006 IN30021411261750 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20215803 GANESAN M MUTHU C NO 5/A MAMBAZHA SALAI F/6 THANGAM AVENUE A BLOCK AMMA MANDAPAM ROAD SRIRANGAM TRICHY 620006INDIA TAMIL NADUTIRUCHIRAPPALLI 620006 IN30044110453900 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215804 R JAYANTHI R SANKARA SUBRAMANIAN S-19 II FLOOR SRIRAGAVENDRA RIVER VIEW APTS SRIRANGAM 620006INDIA TAMIL NADUTIRUCHIRAPPALLI 620006 IN30039411955334 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215805 SRINIVASANRAGHAVAN SRINIVASAN 7H THIRUVALLUVAR STREET SRIRANGAM TRICHY 620006INDIA TAMIL NADUTIRUCHIRAPPALLI 620006 IN30169611169939 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215806 RAMBHATLA NARASIMHAN K N RAJAGOPA SASTRY C-214,VIGNESH PARADISE MELUR ROAD SRIRANGAM, TRICHY TAMILNADU 620006INDIA TAMIL NADUTIRUCHIRAPPALLI 620006 IN30226910603880 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20215807 ELANGOVAN M MUTHUVEERASAMY 206A, GANAPATHY NGR EXTN T V KOIL TRICHY 620006INDIA TAMIL NADUTIRUCHIRAPPALLI 620006 IN30163740860593 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215808 MOHAMED YUSUF A ABDULKADHER 22/A KRISHNAPURAM MOHAMADIYAR STREET TRICHY 620008INDIA TAMIL NADUTIRUCHIRAPPALLI 620008 IN30169611528390 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20215809 M NAGALAKSHMI V MATHESWARAN 16/87A CHINNAKKAMMALA STREET, BIG BAZZAR, TRICHY 620008INDIA TAMIL NADUTIRUCHIRAPPALLI 620008 1204470000606284 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215810 RADHAKRISHNAN R RAMAIYAN A NO.21,VASANTA NAGAR DHARANALLUR, TRICHY 620008INDIA TAMIL NADUTIRUCHIRAPPALLI 620008 11925 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215811 MARIANAYAGAM I INNASIMUTHU A 1/28 KUDI STREET KIWALAKUDI VILLAGE ARIYAMANGALAM POST TRICHY 620010INDIA TAMIL NADUTIRUCHIRAPPALLI 620010 974 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215812 ALAGESAN V VARADARAJU R 20, SOUTH STREET KADAMBUR, PERAMBALUR (TK) TIRUCHIRAPALLI (DT) 620010INDIA TAMIL NADUTIRUCHIRAPPALLI 620010 14288 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215813 BAMA T LATE THIYAGARAJAN K 3/24 AROKIASAMY PILLAI STREET CROW FORT TRICHY 620012INDIA TAMIL NADUTIRUCHIRAPPALLI 620012 27180 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215814 PADMANI M MOHAN P NO.33 KALIAMMAN KOIL STREET EDAMALAIPATTI PUDHUR TRICHY DIST 620012INDIA TAMIL NADUTIRUCHIRAPPALLI 620012 26798 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215815 PW GREGORY WELLINGTON NO.12 JANAKIPURAM BEHIND KAVERI SUPER MARKET TRICHY TAMIL NADU 620013INDIA TAMIL NADUTIRUCHIRAPPALLI 620013 IN30023912626105 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND800.00 20-APR-20215816 LUCAS U DEVASAHAYAM U NO 331 WARD 3 ANTHONIYAR KOVIL STREE KRISHNASAMUTHIRAM KRISHNASAMUTHIRAM PANCHAYAT TRICHY 620013INDIA TAMIL NADUTIRUCHIRAPPALLI 620013 IN30177413221976 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215817 K VENKATESAN KRISHNASAMY OLD NO15, NEW NO.07 MULLAI VASAL THIRUVERUMBUR TIRUCHIRAPALLI 620013INDIA TAMIL NADUTIRUCHIRAPPALLI 620013 1204060000009128 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215818 V MURUGAN VISWANATHAN N S G 10 B BLOCK PARSN GARDEN MELUR ROAD SRIRANGAM TRICHY 620014INDIA TAMIL NADUTIRUCHIRAPPALLI 620014 IN30177410565805 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215819 K KUPPAN KATHIRVELU H NO A3/230 KAILASAPURAM TRICHY 620014INDIA TAMIL NADUTIRUCHIRAPPALLI 620014 IN30039417593587 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20215820 N VEERANAN NARAYANAN B3 / 23 BHEL TOWHSHIP KAILASAPURAM TRICHY 620014INDIA TAMIL NADUTIRUCHIRAPPALLI 620014 IN30108022483797 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20215821 SELVARAJ T THANGASAMY S 48/1, EZHIL NAGAR, BOILER PROJECT POST TIRUCHY 620014INDIA TAMIL NADUTIRUCHIRAPPALLI 620014 IN30017510328180 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215822 VARGHESE THOMAS E 3/401 BHEL TOWNSHIP TRICHY 620014INDIA TAMIL NADUTIRUCHIRAPPALLI 620014 IN30177411404967 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215823 V VENKATARAMANAN VENKATACHALAM V SAPTAGIRI 77 III DRAWING EZHIL NAGAR TIRUCHIRAPALLI 620014INDIA TAMIL NADUTIRUCHIRAPPALLI 620014 IN30070810462638 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215824 VALARMATHY C CHAKRAVARTHY V C3/235 BHEL TOWNSHIP KAILASAPURAM TRICHY 620014INDIA TAMIL NADUTIRUCHIRAPPALLI 620014 1203840000036503 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215825 SUGANTHI JAYABALU P 1 7 B CROSS SRINIVASA NSGAR NORTH TRICHY 620017INDIA TAMIL NADUTIRUCHIRAPPALLI 620017 IN30267930360208 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20215826 HAMEED A ABDUL MAJEED 42/22 144 GUTHBISHA NAGAR TENNUR TRICHY 620017INDIA TAMIL NADUTIRUCHIRAPPALLI 620017 1204470002270599 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20215827 GUNASEELAN B BABU R C\O A MASSIAH PLOT NO 2 BANKIRS COLONY EXTENSION KUMARN NAGAR 1ST MIAN ROAD TRICHY 620017INDIA TAMIL NADUTIRUCHIRAPPALLI 620017 8170 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215828 SUNDARI T THIAGARAJAN S C 15, 10 B, CROSS THILLAI NAGAR TRICHIRAPALLI 620018INDIA TAMIL NADUTIRUCHIRAPPALLI 620018 IN30017510367953 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215829 G SIVAKUMAR GOVINDRAJ DOOR NO C 48 THILLAINAGAR TRICHY 620018INDIA TAMIL NADUTIRUCHIRAPPALLI 620018 IN30021411164310 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215830 JAYANTHY MOHAN G MOHAN D NO 5 / ROHINI REGENCY FLAT NO 1 / 10 A CROSS THILLAI NAGAR WEST TRICHY 620018INDIA TAMIL NADUTIRUCHIRAPPALLI 620018 IN30108022596570 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215831 K RASAPPAN KARUPPANNAN 1/343,1/558 KAVERY NAGAR PAPPAKURICHI TRICHY 620019INDIA TAMIL NADUTIRUCHIRAPPALLI 620019 1203840000681115 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20215832 SAMIAYYAH M MURUGAN 4/394, AMMAN NAGAR 2ND STREET KAATTUR P O TRICHY 620019INDIA TAMIL NADUTIRUCHIRAPPALLI 620019 13208 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215833 ALTHAAF MARIAM SALAWUDDIN SALAWUDDIN NO 12 ABDUL SALAM STREET KAJA NAGAR TRICHY 620020INDIA TAMIL NADUTIRUCHIRAPPALLI 620020 1204470005482811 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215834 RENGARAJALU D DORAIRAJALU A 24 RENGA NAGAR RANGETHAPURAM (PO) SUBRAMANIAPURAM TRICHY 620020INDIA TAMIL NADUTIRUCHIRAPPALLI 620020 5298 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215835 K AZHAKESAN A KOLAPPAN 9/13 PRASATH ST AYYAPPA NAGAR TRICHY 620021INDIA TAMIL NADUTIRUCHIRAPPALLI 620021 IN30039411674486 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215836 PALANISAMY T THASAGOUNDAR 15/10A IYYER GARDEN 2ND MAIN STREET K K NAGAR POST TRICHY 620021INDIA TAMIL NADUTIRUCHIRAPPALLI 620021 IN30108022485573 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215837 N PANDIAN NARAYANASAMY PLOT NO 28 JAYANAGAR KK NAGAR PO TRICHY 620021INDIA TAMIL NADUTIRUCHIRAPPALLI 620021 1204470003859508 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND750.00 20-APR-20215838 RAJAN P PARAMASIVAM G 10 ANDAL STREET IYAPPANAGAR TRICHY 620021INDIA TAMIL NADUTIRUCHIRAPPALLI 620021 370 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 139 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5839 KRISHNAMOORTHY V VENGETRAMAN R 1,VII CROSS ST,SUNDAR NAG TRICHY 620021INDIA TAMIL NADUTIRUCHIRAPPALLI 620021 273 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215840 K KALAISELVAN KUPPUSAMY OLD NO HA33 NEW NO 1037, ANNA NAGAR, NAVALPATTU TRICHY 620026INDIA TAMIL NADUTIRUCHIRAPPALLI 620026 1204470000704556 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20215841 RAJKUMAR T MR NA NO.1/176D 6TH CROSS, VASAN CITY SOMARASAMPETTAI TIRUCHIRAPPALLI 620102INDIA TAMIL NADUTIRUCHIRAPPALLI 620102 IN30059710011344 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215842 MANIVELU P V VANPADIYAN P 1/226 BARATHI NAGAR KUMARA VAVALUR TRICHY 620102INDIA TAMIL NADUTIRUCHIRAPPALLI 620102 5122 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215843 D DHAYABARAN DANIEL OLD NO 283 NEW NO 66 NORTH STREET INAMKALPALAYAM SOUTH EA MANNACHANALLUR TRICHY 621005INDIA TAMIL NADUTIRUCHIRAPPALLI 621005 IN30177411438558 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215844 ANTHONI M MATHALIMUTHU 65/1 SOUTH EACHAMPATTI KALPALAYAM POST MANNACHANALLUR TALUK TRICHY 621005INDIA TAMIL NADUTIRUCHIRAPPALLI 621005 3152 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215845 C SELVARAJ CHINNASAMY No.56,THENVADAL THERU WARD-1, MURUGUR, MURUKOOR PANCHAYAT, TRICHY 621008INDIA TAMIL NADUTIRUCHIRAPPALLI 621008 1203900000046771 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215846 R BALAMURALIDHARAN RATNASIGAMANI 12 K MADURAM CO OPERTIVE NAGAR THURAIYUR (PO) TRICHY 621010INDIA TAMIL NADUTIRUCHIRAPPALLI 621010 IN30108022636386 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215847 BALAMURALIDHARAN R RATNASIGAMANI NO.12/K CO OP NAGAR THURAIYUR TALUK TRICHY DISTRICT 621010INDIA TAMIL NADUTIRUCHIRAPPALLI 621010 IN30169610887257 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND90.00 20-APR-20215848 RAJASEKAR T THAMBURAJ NO 8 SOUTH STREET THURAIYUR TRICHY DT 621010INDIA TAMIL NADUTIRUCHIRAPPALLI 621010 IN30169610488325 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215849 RAJKUMAR M MUTHUSAMY O NO.7/94,N NO.3/282 THONDAMANDURAI VEPPANTHATTAI T PERAMBALUR 621103INDIA TAMIL NADUPERAMBALUR 621103 IN30169611670848 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215850 PERIYANNAN M MUTHU OLD DOOR NO 4/65-A NEW DOOR NO 4/95 SOUTH STREET KALAIGNAR COLONY CHETTIKULAM PO PERAMBALUR DIST 621104INDIA TAMIL NADUPERAMBALUR 621104 4878 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215851 RAGURAMAN C CHIDAMBARAM 2/130 KAMARAJ NAGAR THIRUMANTHURAI VILL , KUNNAM TK PERAMBALUR DIST, TAMIL NADU 621108INDIA TAMIL NADUPERAMBALUR 621108 IN30169611210767 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215852 KRISHNAMOORTHY P PERUMAL NO 19, AYILOOR POST PERAMBALUR TALUK PERAMBALUR DISTRICT 621113INDIA TAMIL NADUPERAMBALUR 621113 IN30017510474202 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20215853 KARTHIKEYAN P PITCHAI NO 6/95, EVOOR POST MUSIRI T K TRICHY D T 621202INDIA TAMIL NADUTIRUCHIRAPPALLI 621202 IN30163740770872 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215854 S KUMARAVEL M SHANMUGAM 2 / 52 SENKUNTHAR STREET KARIKALI POST MUSIRI TALUK TRICHY DIST 621210INDIA TAMIL NADUTIRUCHIRAPPALLI 621210 IN30108022620995 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20215855 JAYALAKSHMI R LATE RAJAMANICKAM P S DOOR NO.35A/29 BARATHIDASAN NAGAR NEW MADHANA GOPALPURAM PERAMBALUR 621212INDIA TAMIL NADUPERAMBALUR 621212 28076 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215856 RAMARAJ P PERUMAL C/O R KRISHNASAMY VALASIRAMAN POST T G PET (VIA) TRICHY DIST 621214INDIA TAMIL NADUTIRUCHIRAPPALLI 621214 18728 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215857 P KATHIRESAN PALANIYANDI PLOT NO 30 SRI KRISHNA GARDEN BIKSHANDAR KOIL POST MANACHANALLUR TRICHY TAMILNADU 621216INDIA TAMIL NADUTIRUCHIRAPPALLI 621216 IN30307710069116 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND126.00 20-APR-20215858 CHINNASAMY M MUTHUKARUPPAN T NO 77, RAJAGOPAL NAGAR BIKSHANDAR KOVIL TRICHY 621216INDIA TAMIL NADUTIRUCHIRAPPALLI 621216 IN30017510290199 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20215859 GANESAN N NAGARETINAM T S 6/91-A. SUBRAMANYA AVENUE RAYAR THOPE BIKSHANDAR KOIL POST TRICHY 621216INDIA TAMIL NADUTIRUCHIRAPPALLI 621216 7505 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215860 S KAVITHA PADMANABAN OLD NO 160G NEW NO 45/160G NORTH STREET 2 NEW COLONY PERAMBALUR PO TQ PERAMBALUR 621220INDIA TAMIL NADUPERAMBALUR 621220 IN30021413965299 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215861 SOPHIA NA 14-1, EAST STREET, WARD - 4, MANAPARAI 621306INDIA TAMIL NADUTIRUCHIRAPPALLI 621306 1202890000491151 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND90.00 20-APR-20215862 SUGANTHI J W O LATE MR JAYAPALAM M KONDANGUDY KALLAPULLIYUR POST KORANATTU KARUPUR VIA KUMBAKONAM 621501INDIA TAMIL NADUTHANJAVUR 621501 26546 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215863 S VATHSALA SIVARAMAN OLD NO: NEW NO: C34 DALMIA COLONY C BLOCK KALLAKUDI, LALGUDI TRICHY 621651INDIA TAMIL NADUTIRUCHIRAPPALLI 621651 1202300000250914 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20215864 VIJAYALAKSHMI A SENTHIL KUMAR A V 14-9, VEERAPATHRASAMY KOVIL THERU ARIYALUR 621704INDIA TAMIL NADUTIRUCHIRAPPALLI 621704 IN30017510661713 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215865 KARUPPAIYAN CHANDRASEKARAN KARUPPAIYAN 6 PERIYAR NAGAR 1ST CROSS ARIYALUR PERAMBALUR 621704INDIA TAMIL NADUTIRUCHIRAPPALLI 621704 IN30177411428267 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20215866 PREMAVATHI A ALAGAMUTHU LATE W/O M.ALAGAMUTHU 3-60E GANAPATHI NAGAR ARIYALUR 621704INDIA TAMIL NADUTIRUCHIRAPPALLI 621704 25918 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215867 MANIVEL VENKATESAN P MANIVEL NO1/87 KAYARLAL BATH LINGATHADIMAD PO ARIYALUR 621705INDIA TAMIL NADUTIRUCHIRAPPALLI 621705 IN30177413304204 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20215868 T A RAJARAMPANDIYAN ANBARASAN 11-5 A/43 THIRUMANUR P O ARIYALUR TK ARIYALUR 621715INDIA TAMIL NADUTIRUCHIRAPPALLI 621715 1301930001715861 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215869 K THAMARAISELVI KITTAPPA PILLAI T S NO 1421 WEST 3RD STREET PUDUKKOTTAI 622001INDIA TAMIL NADUPUDUKKOTTAI 622001 IN30163740697505 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20215870 M J MOHAMED ERSATH P MOHAMED JAHANKIR DOOR NO 33 MARTHANDAPURAM 1ST STREET PUDUKKOTTAI 622001INDIA TAMIL NADUPUDUKKOTTAI 622001 IN30177410732144 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215871 R CHANDRA SEKARAN NA 109, MUTHU NAGAR PUDUKKOTTAI 622001INDIA TAMIL NADUPUDUKKOTTAI 622001 IN30220110455646 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20215872 S SUDANTHIRAMOORTHY RAMASAMY SIDHIYA NAICKER TS NO 2382 G BLOCK SHERIFF COMPLEX WEST MAIN STREET WEST PUDUKKOTTIA PUDUKKOTTAI 622001INDIA TAMIL NADUPUDUKKOTTAI 622001 IN30220110628943 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215873 M NACHIAPPAN MANICKAM OLD NO 133 NEW NO 163 EAST MAIN STREET PUDUKKOTTAI TAMIL NADU 622001INDIA TAMIL NADUPUDUKKOTTAI 622001 IN30051316456042 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20215874 P MEENASHI SUNDARAM T K PADMANABHAN NEW INDIA ASSURANCE CO. LTD. P. P. K. COMPLEX, SOUTH MAIN STREET, PUDUKKOTTAI, PUDUKKOTTAI 622001INDIA TAMIL NADUPUDUKKOTTAI 622001 1201090000427161 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20215875 KARTHIKEYAN N NEDUNCHELIYAN NO 92/36G KVS STREET ALANGUDI PDK PUDUKKOTTAI 622301INDIA TAMIL NADUPUDUKKOTTAI 622301 1204470004822614 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20215876 THIYAGARAJA S SOKKALINGAM A OLDNO.5/47.C NEWNO.5/48/49 VIRACHILAI THERADI STREET VIRACHILAI TIRUMAYAM 622412INDIA TAMIL NADUPUDUKKOTTAI 622412 IN30163740647692 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215877 MARUTHIAH R RANGASAMY NO.66 NGO COLONY KEERANUR KULATHUR (TK) PUDUKOTTAI 622502INDIA TAMIL NADUPUDUKKOTTAI 622502 868 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215878 BALASUBRAMANI V VELLAI SAMY S 376, CHOKALINGAPURAM MATHUR PO PUDUKOTTAI DT PUDUKOTTAI DT 622515INDIA TAMIL NADUPUDUKKOTTAI 622515 IN30163740686109 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215879 JOHN ARULDOSS G GURUPATHAM M 163 / 3 K M BUILDINGS GANESAPURAM NEAR MARIAMMANKOIL WEST KARAIKUDI 623001INDIA TAMIL NADUKARAIKUDI 623001 18828 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215880 R VENKATASUBBIAH RAJARITHNAM OLD NO 3/159 NEW NO 3/124 VARNATHEETHA STREET THIRUVADDANAI RAMANATHAPURAM DIST 623407INDIA TAMIL NADURAMANATHAPURAM623407 IN30039417695390 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 140 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5881 C SARAVANAN T CHITAMBARAM 36 MADURAIYAR ROAD, RAMANATHAPURAM RAMANATHAPURAM 623501INDIA TAMIL NADURAMANATHAPURAM623501 1204470000884186 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20215882 SUDALAI MUTHAIAH 50/18 OLD POLICE LANE RAMESWARAM(PO) RAMNAD DIST RAMNAD DIST 623526INDIA TAMIL NADURAMANATHAPURAM623526 IN30163740758799 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215883 P BASKARAN PRATHANICKAM 3A CENTRE STREET RAMESWARAM PO RAMNAD DIST RAMNAD 623526INDIA TAMIL NADURAMANATHAPURAM623526 1201090001601879 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215884 MANJULA J JEYARAM NO 103 MUNICIPAL COLONY NEHRUJI NAGAR DINDIGUL 624001INDIA TAMIL NADUDINDIGUL 624001 IN30169610643398 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215885 ANITHA R RAMANATHAN PL 11D, MOOKAN LANE DINDIGUL 624001INDIA TAMIL NADUDINDIGUL 624001 IN30169610335922 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215886 VENKATESH PRABHU V VARADHACHARI NO.49/10 VIVEKANANTHA STREET EXTENSION DINDIGUL 624001INDIA TAMIL NADUDINDIGUL 624001 IN30169611182886 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215887 M KARTHIKEYAN NATESANPILLAI MARIMUTHU NO 189/A MAINROAD D/O RAJAN CO DINDIGUL 624001INDIA TAMIL NADUDINDIGUL 624001 1204470002844181 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20215888 SELVARAJ A AROCKIAM 2/629 THIRUVALLUVAR VALLAGAM E B COLONY CHETTI NAKAYAN PATTY POST DINGIGUL 624001INDIA TAMIL NADUDINDIGUL 624001 1178 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215889 ABDUL RAHIM N NAGOOR GANI P 646/1, BATLAGUNDU ROAD KUTTIAPATTI BEGAMPUR DINDIGUL 624002INDIA TAMIL NADUDINDIGUL 624002 IN30017510239540 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2275.00 20-APR-20215890 MOORTHY R RAHTINAMPILLAI NO 72/2 RAM NAGAR DINDIGUL 624002INDIA TAMIL NADUDINDIGUL 624002 IN30169610478928 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20215891 M ASHOKKUMAR V MURUGESAN 117/A BHARATHI PURAM NEAR AMIRTHAVALLI IRON WORKS NAGAL NAGAR DINDIGUL TAMIL NADU 624003INDIA TAMIL NADUDINDIGUL 624003 IN30051312324420 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215892 GUNASEKAR C GUNASEKAR C 1ST FLOOR 41 SPENCER COMPOUND 5TH CROSS STREET THIRUVALLUVAR NAGAR 624003INDIA TAMIL NADUDINDIGUL 624003 1378 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215893 RANGARAJU S P SUBBIAH V 49-C/2 MENGLES ROAD NAGAL NAGAR POST DINDUGUL 624003INDIA TAMIL NADUDINDIGUL 624003 6431 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215894 MURALI KRISHANAN N NAGASUBRAMANI 2 741, THRUVALLUVAR VALAGAM E B COLONY COLLECTRORATE POST DINDIGUL 624004INDIA TAMIL NADUDINDIGUL 624004 IN30017510610752 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20215895 SHANMUGAVEL P PALANISAMI BAZZAR STREET DOOR.NO.2/14/B NILAKOTTAI 624208INDIA TAMIL NADUMADURAI 624208 IN30169610149482 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215896 AYYAR THEVAR SARAVANAN AYYAR THEVAR NO 3 -1- 58A VOC STREET CHINNALAPATTY DINDIGUL 624301INDIA TAMIL NADUDINDIGUL 624301 IN30177414557608 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215897 PRABAHARAN R RAMARAJPILLAI P OLD NO 14/478, NEW NO 4/65 KARUTHANAICKENPATTY SENDURAI POST, NATHAM TALUK DINDIGUL DISTRICT 624403INDIA TAMIL NADUDINDIGUL 624403 IN30017510675929 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215898 SELVARAJ P PALANISAMY 1/113, VADAKKUTHOTTAM, KAPPALPATTY POST ODDANCHATRAM, DINDIGUL ODDANCHATRAM 624614INDIA TAMIL NADUTANJORE 624614 1204760000070100 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20215899 SIVASELVINAYAGI K KALISAMY THIRUMALAI GOUNDAN VALASU POOSARIPATTY ODDANCHATHIRAM DINDIGUL 624621INDIA TAMIL NADUDINDIGUL 624621 1204760000040479 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20215900 P SAKTHIVEL PITCHAIMUTHU NETTIYA PATTI NANGARAI (P.O.) DINDIGUL DIST.TAMILNADU 624622INDIA TAMIL NADUDINDIGUL 624622 IN30223610007906 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215901 GOWRI K LATE KRISHNASAMY N THOPPUPATTI S.VADIPATTI PO REDDIARCHATRAM VIA DINDUGAL 624622INDIA TAMIL NADUDINDIGUL 624622 28227 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215902 T U SHANTHI B GOPALAKRISHNAN BABURAO 182 B PALACE ROAD MADURAI 625001INDIA TAMIL NADUMADURAI 625001 IN30021413391813 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215903 N RAMU V NACHIYAPPAN 129/30 MANJANAKKARA STREET VN BUILDING MADURAI 625001INDIA TAMIL NADUMADURAI 625001 IN30108022285140 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215904 CHANDRA SHEKHARA SRI RAM GUPTA 357 SRI MEENAKSHI TRADINGS CO EAST MASI STREET MADURAI 625001INDIA TAMIL NADUMADURAI 625001 IN30039415618734 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215905 ASHOK KUMAR N NARAYANAN S 42, ATHIMOOLAM PILLAI AGRAHARAM SIMMAKAL MADURAI 625001INDIA TAMIL NADUMADURAI 625001 IN30169610019189 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215906 POORNA CHANDRAN N M R S SIVAA N M R 28, MAHAL 6TH STREET MADURAI, TAMILNADU 625001INDIA TAMIL NADUMADURAI 625001 IN30189510282059 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20215907 G M SRINIVASAN MADHAVAIYER NO 2 THENNOLAIKARA STREET 3RD LANE MADURAI, TAMILNADU 625001INDIA TAMIL NADUMADURAI 625001 IN30189510877104 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215908 THOPPE SIVASUBRAMANIAN DEEPAK THOPPE KRISHNAMOORTHY SIVASUBRAMANI14 MANICKAKRISHNASAMY LANE MADURAI TAMILNADU 625001INDIA TAMIL NADUMADURAI 625001 IN30021412386933 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20215909 M VALLIAPPAN K MUTHU B-7, A. S. V. CASTLE 63, THALAI VIRICHAN LANE MADURAI (CENTRAL) MADURAI 625001INDIA TAMIL NADUMADURAI 625001 1203280000122870 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215910 MAHATHOOM ISMAIL H HAJA MOHIDEEN A A M 21/11, SANGEETHA VINAYAGAR KOVIL STREET, NORTH MASI STREET, MADURAI 625001INDIA TAMIL NADUMADURAI 625001 1301740000081851 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215911 ARIYASARAVANAN A R ARIYAMUTHU 141, K K NAGAR, MADURAI MADURAI 625001INDIA TAMIL NADUMADURAI 625001 1204470001478560 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20215912 RATHINAM A ARUMUGAM NO 11 PERIYAMARYAR STREET SOUTH MASI STREET MADURAI 625001INDIA TAMIL NADUMADURAI 625001 7456 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215913 RAJKUMAR G GURUSAMY NAICKER A 154, ALAGAR KOIL ROAD TALLAKULAM MADURAI 625002INDIA TAMIL NADUMADURAI 625002 IN30017510590527 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20215914 BOJARAJ P PERUMAL K B 58/1 RACE COURSE COLONY MADURAI TAMILNADU 625002INDIA TAMIL NADUMADURAI 625002 IN30169611024034 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215915 M LILLY PAPPA MUTHIYAH 5, PRASAD ROAD CSI PARSONAGE NARIMEDU MADURAI 625002INDIA TAMIL NADUMADURAI 625002 1204470001570811 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215916 T R RAMAMOORTHY K C THIRUPATHY RAMANUJAM 15 A T HATTARA LANE WEST MASI STREET MADURAI 625002INDIA TAMIL NADUMADURAI 625002 1202990001750742 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20215917 RAGHU A SUBBARAYAN ANNAMALAI NO 89 SOUTH STREET PALANGANATHAM MADURAI, TAMILNADU 625003INDIA TAMIL NADUMADURAI 625003 IN30169611045854 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20215918 RAVICHANDRAN THAMIZHSELVI BANGARUSAMY KASTHURI ILLAM PLOT NO 29 VERAMUDAYAN LANE RMS COLONY MUTHUPATTI MADURAI 625003INDIA TAMIL NADUMADURAI 625003 IN30177413368136 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215919 MOHAMMED JAFAR A B ALLAPITCHAI BUHARI 25-VEERAMUDAIAN MAIN ROAD V.O.C.STREET MADURAI 625003INDIA TAMIL NADUMADURAI 625003 1203460000116422 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215920 T A JANARDHANAN ANANOHA MOORTHY 12 A 3RD STREET MEENAKSHIPURAM SRINIVASA PERUMAL KOIL STREET MADURAI 625009INDIA TAMIL NADUMADURAI 625009 IN30302850282017 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND17.00 20-APR-20215921 ELAKKUMANAN C CHOKKALINGAM 20/2, PACKIAM STREET, ANUPPANADI ROAD MADURAI 625009INDIA TAMIL NADUMADURAI 625009 1204470001843556 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20215922 B NATARAJ KUMAR BALAKRISHNAN S K H 230 VAIGAI STREET ELLIS NAGAR MADURAI 625010INDIA TAMIL NADUMADURAI 625010 IN30039412169713 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 141 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5923 D PAVITHRA D DHANABALAKRISHNAN 53 KALAIMAGAL IIND STREET NEHRU NAGAR BYE PASS ROAD MADURAI 625010INDIA TAMIL NADUMADURAI 625010 IN30108022808915 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20215924 RAJENDRAVEL VIJAYASARATHI RAJENDRAVEL 18 SINGARA PURAM STC MAIN ROAD MADURAI 625010INDIA TAMIL NADUMADURAI 625010 1202990002904988 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND57.00 20-APR-20215925 SANKARAN S SAMBASIVAM V S NO 34/A KAMBAR STREET SOMASUNDARAM COLONY MADURAI 625010INDIA TAMIL NADUMADURAI 625010 3354 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215926 PANDIAN P POOSARIANDI THEVAR R.H.256,ELLIS NAGAR MADURAI 625010INDIA TAMIL NADUMADURAI 625010 8144 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215927 S BALASUBRAMANIAN SELLAPPAN SAMY 3778 TNHB COLONY VILLAPURAM MADURAI 625011INDIA TAMIL NADUMADURAI 625011 IN30021411829641 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215928 J AMALI SANTHA KUMARI V JIEYAKUMAR 60/4, AMALAGAM, RAMAIAH STREET CROSS, JAI HINDUPURAM MADURAI 625011INDIA TAMIL NADUMADURAI 625011 1202890000574388 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215929 K VAIRAMUTHU KARUPPIAH THEVAR B-3 JAYA BHARATH HOUSES IV ARUPPUKKOTTAI MAIN ROAD HIGH SCHOOL STOP AVANYAPURAM MADURAI 625012INDIA TAMIL NADUMADURAI 625012 IN30039415855883 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND186.00 20-APR-20215930 J K VISWANATH KRISHNAMURTHY 1/14, KARPAGA NAGAR VILLAPURAM AVANIYAPURAM MADURAI, TAMILNADU 625012INDIA TAMIL NADUMADURAI 625012 IN30189510740129 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215931 ANANDAN T V VENKATACHALAPATHY T R 39-A, VASUKI STREET GANAPATHY NAGAR VILLAPURAM MADURAI 625012INDIA TAMIL NADUMADURAI 625012 5104 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215932 RAJENDRAN CHITRAKALA RAJRNDRAN 30 KARTHIK ILLAM CHOKKARATHA PWAN MUDARI 625014INDIA TAMIL NADUMADURAI 625014 1202990003422191 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215933 SANGEETHA K J K K JAGADEESH CHAND C-207 NEW HIG QTS SHENBAGATHOTTAM COLONY ANNA NAGAR MADURAI 625020INDIA TAMIL NADUMADURAI 625020 21911 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215934 VENKATATHIRI V VENKATASAMY V 34 MEENAKSHI STREET K K NAGAR MADURAI 625020INDIA TAMIL NADUMADURAI 625020 3256 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215935 SUNDARAM R RAMASAMY SASTRY C 61 NEW HIG COLONY ANNA NAGAR MADURAI 625020INDIA TAMIL NADUMADURAI 625020 11837 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215936 V MANIKANDAN M VELLAICHAMY 378 PALANIYAI NAGAR OTHAKKADAI MADURAI 625107INDIA TAMIL NADUMADURAI 625107 1204470002898086 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20215937 PANDIAN R S SHANMUGAM R C/O.DR.S.P.SUBA M.B.B.S. NO.102, 103 KASIM RESIDENCY MADURAI MELUR HIGH WAY MAIN ROAD OTHAKADAI MADURAI 625107INDIA TAMIL NADUMADURAI 625107 3061 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215938 VENKATAPATHI KRISHNAMOORTHY R NO 6/4 B CHURCH STREET BODINAYAKANUR THENI DISTRICT 625513INDIA TAMIL NADUTHENI 625513 IN30177410472075 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215939 SAMPATH KUMAR T THANGADANDIAN 18 SUBBURAJ NAGAR 9TH STREET BODINAYAKANUR 625513INDIA TAMIL NADUTHENI 625513 1304140001032670 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20215940 CHANDRASEKAR S KODIVAIRATHEVAR NO 7 497 THENI MAIN ROAD CHECKANOORANI MADURAI TAMILNADU INDIA 625514INDIA TAMIL NADUMADURAI 625514 IN30226912349572 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215941 KALPANA T THIRUMOORTHY NO 57, DEVANGAR STREET CUMBUM POST UTHAMPALAYAM TALUK THENI 625516INDIA TAMIL NADUTHENI 625516 IN30017510437433 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20215942 SENTHIL KUMAR M MURUGESAN S 14/17, NANDAGOPALAN KOVIL STREET CUMBUM POST THENI 625516INDIA TAMIL NADUTHENI 625516 IN30017510355666 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20215943 MALARVIZHI K KARUPPAIAH 27-A CHELLANDIAMMAN KOVIL STREET CUMBUM THENI 625516INDIA TAMIL NADUTHENI 625516 IN30089610390215 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215944 SHANMUGAM SUBBURAJ SHANMUGAM NO 185 VELAPPAR KOIL ST CUMBUM 625516INDIA TAMIL NADUTHENI 625516 IN30177411869754 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215945 LAKSHMANAN PRABAKAR LAKSHMANAN 15 GHANDIJI ROAD CUMBUM 625516INDIA TAMIL NADUTHENI 625516 IN30177412512415 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215946 ALAGARSAMY THIRUMURTHY SUBBARAYALU CHETTAIR ALAGARSAMY55 THIYAGI VENKATACHALAM STREET CUMBUM 625516INDIA TAMIL NADUTHENI 625516 IN30177411871469 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20215947 R BHARATHI I RAJA AYYANAR 5 ,VISWANATHAN STREET CUMBUM 625516INDIA TAMIL NADUTHENI 625516 1203280000103224 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215948 SENTHILKUMAR S SUBRAMANIAM S NO. 0/2/2 ASSISTANT ENGINEER MECHANICAL SURULLIYAR LOWER CAMP, CUMBUM THENI 625525INDIA TAMIL NADUTHENI 625525 IN30059710270029 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215949 UTHAYA KUMAR M MUTHUCHAMY 86/156 B SUNDARARASAPURAM B AMMAPATTI(P O) BODI 625528INDIA TAMIL NADUTHENI 625528 IN30089610383968 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215950 P PRAKASH M PALANIYAPPAN NO-2- E1 SUBBAN STREET THENI ALLINAGARAM (M) THENI 625531INDIA TAMIL NADUTHENI 625531 IN30181110103472 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215951 SUBBARAJ K NA VISUVASAPURAM DOMBUCHERY POST BODINAYACKANUR THENI DIST 625582INDIA TAMIL NADUTHENI 625582 18795 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215952 S MEENAKSHI M VIJAYARAJ 1 4 GANESAN KOVIL STREET NEAR RMTC DIPPO VADAGARAI PERIYAKULAM 625601INDIA TAMIL NADUTHENI 625601 IN30039413586167 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20215953 RAVI SANKAR B BALAKRISHNAN NO.4, CHETTIAR STREET, THENKARAI, PERIYAKULAM, THENI (DIS) 625601INDIA TAMIL NADUTHENI 625601 IN30163740687826 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND19.00 20-APR-20215954 ALAGUPILLAI KARUPPANAN ALAGUPILLAI V 4/659 KALLAR ROAD VADAGARI PERIYAKULAM 625601INDIA TAMIL NADUTHENI 625601 IN30169611261542 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20215955 SIVARAMAN P PERUMAL P SUBBULAPURAM VANNIVELAMPATTI P O PERAIYUR TALUK MADURAI, TAMILNADU 625702INDIA TAMIL NADUMADURAI 625702 IN30189510741470 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215956 SANKARA MOORTHY S SUBRAMANIYAN P 6/498/3 BHARATHI THASAN STREET LAKSHMI NAGAR LAKSHMI NAGAR VIRUDHUNAGAR 626001INDIA TAMIL NADUVIRUDHUNAGAR 626001 IN30131321136954 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215957 J USHA RANI D JANARTHAN OLD NO 160 NEW NO 16 SHANMUGAM STREET VIRUDHUNAGAR 626001INDIA TAMIL NADUVIRUDHUNAGAR 626001 IN30163740892260 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215958 KRISHNAKUMAR SANTHANADHAN OLD NO NEW NO-57 CHINNAPALLIVASAL STREET VIRUDHUNAGAR 626001INDIA TAMIL NADUVIRUDHUNAGAR 626001 IN30177413059713 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215959 SANKILI KARUPPASAMY K KRISHNAMOORTHY DOOR NO 84/96 SOUTH CAR STREET VIRUDHUNAGAR TAMILNADU 626001INDIA TAMIL NADUVIRUDHUNAGAR 626001 IN30048413320287 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20215960 N VIGNESHWARAN N NALLAIYA OLD NO;185, NEW NO:3225 MUTHAAL NAGAR ROSALPATTAI VIRUDHUNAGAR 626001INDIA TAMIL NADUVIRUDHUNAGAR 626001 1301740000092589 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215961 MURUGAN MUTHUKRISHNAN N MURUGAN 101,SULOCHANST VIRUDHUNAGAR VIRUDHUNAGAR 626001INDIA TAMIL NADUVIRUDHUNAGAR 626001 1201090002620724 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215962 CHANDRASEKARAN S S SUBRAMANIAM CHETTIAR S 23 SOMASUNDARAM CHETTIAR STREET SOUTH STREET ARUPPUKOTTAI 626101INDIA TAMIL NADUVIRUDHUNAGAR 626101 IN30017510517755 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20215963 MARI MUTHU GURU PACKIAM MARIMUTHU OLD NO.102, NEW NO.204 SANKARAPANDIAPURAM SAMSIGAPURAM POST RAJAPALAYAM 626102INDIA TAMIL NADUVIRUDHUNAGAR 626102 IN30169611226773 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20215964 MANICKAM ISSAIKKIAPPAN MANICKAM NO.46 PANDIYAN NAGAR WARD 6, STREET 4 KARIAPATTI 626106INDIA TAMIL NADUVIRUDHUNAGAR 626106 IN30169610886428 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 142 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

5965 BALAKUMAR P PALSAMY NADAR OLD NO 37K14A2 NEW NO 6 RAJAPALAYAM MAIN ROAD MAMSAPURAM 626110INDIA TAMIL NADUVIRUDHUNAGAR 626110 IN30023911940157 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20215966 K NAGENDRAN KUTRALAMPILLAI D-4 RAMCO NORTH PANDALGUDI (PO) ARUPPUKOTTAI 626113INDIA TAMIL NADUVIRUDHUNAGAR 626113 1203840000651274 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215967 K P RAMKUMAR L PONNURENGAM 61 SOUTH VAITHIYANATHAPURAM STREET RAJAPALAYAM RAJAPALAYAM RAJAPALAYAM 626117INDIA TAMIL NADUVIRUDHUNAGAR 626117 1203350000121699 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215968 TIKAMCHAND BOHRA SAYAR DEVI BOHRA BACHHRAJ MALOO OLD NO.6/5, NEW NO.12 PERIYAKULAM COLONY SHIELD ROAD SIVAKASI 626123INDIA TAMIL NADUVIRUDHUNAGAR 626123 1203450000561151 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215969 JEYARAMACHANDRAN CHERMARAJ JEYARAMACHANDRAN NO 2/1874 C PSR NAGAR SITHURAJAPURAM SIVAKASI VIRUDHUNAGAR 626123INDIA TAMIL NADUVIRUDHUNAGAR 626123 1205350000077879 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND13.00 20-APR-20215970 C V JEYABAL CHENNAPPAN V NO 103 NORTH CAR STREET SRIVILLIPUTTUR, TAMILNADU 626125INDIA TAMIL NADUVIRUDHUNAGAR 626125 IN30189510431819 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20215971 VELAYUTHAM G GURUNATHA PILLAI 41,RAMA KRISHNA PURAM SOUTH STREET SRIVILLIPUTHUR SRIVILLIPUTHUR 626125INDIA TAMIL NADUVIRUDHUNAGAR 626125 1301740000079580 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215972 THIRUPPATHI B BALASUBRAMANIAN G 34, RAMAKRISHNA PURAM, SOUTH STREET, SRIVILLIPUTHUR, SRIVILLIPUTHUR 626125INDIA TAMIL NADUVIRUDHUNAGAR 626125 1301740000074899 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215973 V MADASAMY M VELLASAMY 421 -B2 KAVITHA NAGAR PALLAPATTI ROAD THIRUTHANGAL SIVAKASI 626130INDIA TAMIL NADUVIRUDHUNAGAR 626130 IN30039413918839 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20215974 SUBBURAJ K KRISHNASAMY S 3/694 A PULIADIPATTI TNC ALANGULAM POST SIVAKASI 626144INDIA TAMIL NADUVIRUDHUNAGAR 626144 IN30169611086904 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20215975 RAMANATHAN G GOPAL REDDIAR NO 1 / 678 , MURUGAIYAPURAM VISWANATHAM VIRUDHUNAGAR DIST SIVAKASI 626189INDIA TAMIL NADUVIRUDHUNAGAR 626189 IN30059710258878 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20215976 RAJENDRA PRASAD S SETHURAMAN E 4/57, N G O COLONY SATTUR 626203INDIA TAMIL NADUVIRUDHUNAGAR 626203 IN30017510473006 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND180.00 20-APR-20215977 SELVARAJ S SRINIVASAN R 105, KAMATCHIAR STREET SATTUR 626203INDIA TAMIL NADUVIRUDHUNAGAR 626203 IN30017510575320 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND18.00 20-APR-20215978 SUBBIAH VAHANAN MAYILVAHANAN GURUSWAMY SUBBIAH NO 3/18 VEERA PANDIYAPURAM METTAMALAI SATTUR TALUK 626203INDIA TAMIL NADUVIRUDHUNAGAR 626203 IN30177411507379 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND17.00 20-APR-20215979 VASANTHI S SIVAKUMAR S NO.4, SHANMUGA BAVAN SUGAR MILL COLONY TIRUNELVELI 627001INDIA TAMIL NADUTIRUNELVELI 627001 27324 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215980 SAHAYA ALBERT M XAVIER O NO 16A N NO 55 SIVAN EAST STREET PALAYAMKOTTAI TIRUNELVELI 627002INDIA TAMIL NADUTIRUNELVELI 627002 IN30177410914130 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215981 SHANTARAM L R RAMASAMY L E 2/1, KRISHNAN KOIL SOUTH STREET PALAYAMKOTTAI TIRUNELVELI DISTRICT 627002INDIA TAMIL NADUTIRUNELVELI 627002 4895 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215982 SUBRAMANIAN K KANDAN 84 A MADA STREET THIRUNELVELI 627006INDIA TAMIL NADUTIRUNELVELI 627006 IN30163740890786 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND16.00 20-APR-20215983 KANAGARAJ S SANKARALINGAM K LATE H1 TAMIL NADU HOUSING BOARD PHASE II PERUMALPURAM TIRUNELVELI 627007INDIA TAMIL NADUTIRUNELVELI 627007 3397 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215984 S ARUNACHALAM P SUBBIAHPILLAI PLOT NO 7, INDRA NAGAR 1st CROSS KTC NAGAR 8th MAIN ROAD PALAYAMKOTTAI TIRUNELVELI, TAMILNADU 627011INDIA TAMIL NADUTIRUNELVELI 627011 IN30189510502378 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215985 BAVANI S SRITHAR 6/44, SEENIVASA NAGAR PALAYAMKOTTAI TIRUNELVELI TIRUNELVELI 627011INDIA TAMIL NADUTIRUNELVELI 627011 IN30163740893656 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215986 R GUNASEKARAN RAMASAMY N NO.66, RAMNAGAR NEAR THYAGARAJA NAGAR MAHARAJA NAGAR POST TIRUNELVELI 627011INDIA TAMIL NADUTIRUNELVELI 627011 1201090001717567 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20215987 MAHARAJAN I IYAPPAN P NO 1/83 EAST STREET REDDIYARPATTI REDDIYARPATTI TIRUNELVELI 627051INDIA TAMIL NADUTIRUNELVELI 627051 IN30131321164715 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20215988 MEERA BANU DIWANMYDEEN 107 PARASURAMAPURAM SOUTH ST KADAYANALLUR TAMILNADU INDIA 627082INDIA TAMIL NADUTIRUNELVELI 627082 IN30226912277819 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND174.00 20-APR-20215989 S ELAVARASU S SELVARAJ 81 VICTORIA STREET KIZHAVANERI P O VALLIOOR (VIA) TIRUNELVELI DISTRICT TAMILNADU 627117INDIA TAMIL NADUTIRUNELVELI 627117 IN30163740562500 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215990 ARUMUGAM MURUGESAN MURUGESAN 41 YADAVAR EAST,WEST STREET AMBAI POST AND TALUK TIRUNELVELI DISTRICT INDIA 627401INDIA TAMIL NADUTIRUNELVELI 627401 IN30023914019115 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215991 MOSES STEPHEN SAMUEL PAULRAJ NO 286, CASH KEEPER MELA STREET VICKRAMASINGAPURAM AMBASAMUDRAM TIRUNELVELI 627425INDIA TAMIL NADUTIRUNELVELI 627425 IN30017510567924 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND63.00 20-APR-20215992 A SEKAR A ALAGUSUNDARAM D NO 13/174 RASTHA PAPPAKKUDI AMBASAMUDRAM TK TIRUNELVELI 627602INDIA TAMIL NADUTIRUNELVELI 627602 IN30177412865417 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20215993 RAMARAJ G GURUSWAMY G 39-A,MELARATHA VEETHI 3RD SANTHU SIVAGIRI TIRUNELVELI DIST 627757INDIA TAMIL NADUTIRUNELVELI 627757 14519 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215994 T BALAKRISHNAN M THARMAR NO 3/368 INDIRA NAGAR THIRUMALAPURAM RAMANATHAPURAM, TAMILNADU 627760INDIA TAMIL NADUTIRUNELVELI 627760 IN30189510577249 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20215995 MATHIVANAN M MURUGESAN T 1/102 RAILWAY ROAD, TENKASI, TAMILNADU 627811INDIA TAMIL NADUTIRUNELVELI 627811 IN30226911503385 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND73.00 20-APR-20215996 V NAGALINGAM S VELUPILLAI O NO 8 3 275 E1 N NO 81 PURATCHI NAGAR ALANGULAM TIRUNELVELI 627851INDIA TAMIL NADUTIRUNELVELI 627851 IN30177412637194 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20215997 KANAGARAJ M MADASAMY PUSHPAM ILLAM 10-10 A, ANNA NAGAR MADHA KOIL STREET AALANGULAM TIRUNELVELI 627851INDIA TAMIL NADUTIRUNELVELI 627851 679 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20215998 S GANESAN T SUNDARAM NO 29 ESWARI AMMAN KOIL STREET T N PUTHUGUDI, PULIYANGUDI TIRUNELVELI, TAMILNADU 627855INDIA TAMIL NADUTIRUNELVELI 627855 IN30189510755878 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20215999 K VIJAYAMANIKANDA RAJ V KANTHI NO 13, VIJAYAGURU COMPLEX MAIN ROAD, T N PUDUGUDI PULIYANGUDI TRINELVELI, TAMILNADU 627855INDIA TAMIL NADUTIRUNELVELI 627855 IN30189510558074 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216000 SHUNMUGAVEL A ARIYAVAPULAVAR OLD NO 14-1-29B NEW NO 15-1-38, 1ST STREET,SURANDAI, V K PUTHUR TK,TIRUNELVELI, TAMILNADU 627859INDIA TAMIL NADUTIRUNELVELI 627859 IN30226911444726 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216001 KALIYAN P PALANI K 115 PUKKARAVRI MADURA PUDUR PO KALLAKURICHI TK. 627905INDIA TAMIL NADUKALLAKURICHI 627905 845 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216002 I SELVAM JAYARAJ K ISRAVEL 156 C/4 DAMODHAR NAGAR TUTICORIN 628001INDIA TAMIL NADUTUTICORIN 628001 IN30039415478497 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND120.00 20-APR-20216003 DEVOTTA CHARLES T TILAK DEVOTTA J A NO.35/A MANAL STREET TUTICORIN 628001INDIA TAMIL NADUTUTICORIN 628001 15226 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216004 M MARYGEETHA MARIYAALPOHNS DOOR NO 6/108 A SILUVAI PATTI MAPPAILLAIYOORANI TUTICORIN 628002INDIA TAMIL NADUTUTICORIN 628002 IN30021413723575 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216005 AMBIKA SUJA P PONPANDI 105 NADAR STREET MEELAVITTAN (PO) TUTICORIN TAMILNADU 628002INDIA TAMIL NADUTUTICORIN 628002 IN30307710080486 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216006 K S PIRAMANAYAKAM SANKAR NARAYANAN DOOR NO.4/367/9 DHANASEKARAN NAGAR FLAT NO.1 TUTICORIN 628002INDIA TAMIL NADUTUTICORIN 628002 IN30163740792547 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-2021

Page 143 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6007 ANTONY WALTER MOTHA R ROZARIOGAITHAN ANTONY MOTHA 4/150A/2 STATE BANK COLONY, TUTICORIN, TAMILNADU 628003INDIA TAMIL NADUTUTICORIN 628003 IN30226911963710 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216008 APPANA SAMY B BOMMU REDDY V F 17, TAC NAGAR MUTHAIAHPURAM TUTICORIN 628005INDIA TAMIL NADUTUTICORIN 628005 IN30017510089231 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216009 K MEENAKSHI RAMALINGAM D-275 SPIC NAGAR MUTHIAPURAM PO THOOTHUKUDI 628005INDIA TAMIL NADUTUTICORIN 628005 1207430000003703 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216010 KOILPILLAI G GNANAMUTHU Y DOOR NO 51/22 A P AND T COLONY IST STREET WEST TUTICORIN 628008INDIA TAMIL NADUTUTICORIN 628008 IN30017510205314 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216011 L SUBRAMANIAN LAKSHMINATHAN 29 B / 2 BRIYANT NAGAR SEVENTH STREET THOOTHUKUDI 628008INDIA TAMIL NADUTUTICORIN 628008 IN30039416057384 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216012 A LAKSHMIDEVI MANI 115/7-H, SANKAR COLONY, THIRD MILE TUTICORIN TUTICORIN 628008INDIA TAMIL NADUTUTICORIN 628008 1204470002986527 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20216013 SUBBULAKSHMI P PETCHIMUTHUPILLAI 6/74 KUBERAN STREET MUDIVAITHANENDAL TUTICORIN 628251INDIA TAMIL NADUTUTICORIN 628251 IN30163740696312 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20216014 VELUSAMY N NALLASAMY 123/6,2 ND STREET RAJIV NAGAR KOVILPATTI 628501INDIA TAMIL NADUTUTICORIN 628501 IN30023911714240 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216015 S MATHAVAN D SUNDARAM 314-4-5 SHANMUGA SIGAMANI NAGAR KOVALIPATTI 628501INDIA TAMIL NADUTUTICORIN 628501 1203070000251081 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216016 KUTRALANATHAN S SOMASUNDARAMPILLAI 17 1 KATHIRESAN KOVIL STREET NEAR KALIAMMANKOIL KOVILPATTI 628502INDIA TAMIL NADUTUTICORIN 628502 1203600000848050 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND19.00 20-APR-20216017 RENGAN T THIRUVENGADATHAN A NO 55/39 NORTH CAR STREET NORTH CAR STREET ALWARTHIRUNAGARI TUTICORIN 628612INDIA TAMIL NADUTUTICORIN 628612 IN30131321162832 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216018 PERUMAL T S SELLIAH 1/106 (MELATHTHERU)WEST STREET VEDANATHAM POST ORRAPIDARAM TK TUTICORIN DIST 628722INDIA TAMIL NADUTUTICORIN 628722 448 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216019 GANDHI VEERAPPANAICKER NO.6/78 SOORAPPA NAICKENPATTI METTILAPATTI VILATHIKULAM T.K 628905INDIA TAMIL NADUKALLAKURICHI 628905 IN30169611142080 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216020 N Umapriya N Senthilkumaran 26 Thazhiapuram Street Vadasery Nagercoil 629001INDIA TAMIL NADUKANYAKUMARI 629001 IN30177410190473 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216021 C M SURESH CHELLAPPA 847 ASARIPALLAM ROAD NAGERCOIL KANYAKUMARI 629001INDIA TAMIL NADUKANYAKUMARI 629001 IN30177415832331 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20216022 R PHAVITHRENJI RAJ 181 GANESAPURAM ROAD NAGERCOIL 629001INDIA TAMIL NADUKANYAKUMARI 629001 1203840000601144 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20216023 P EBRAHIM E PAKKIR MOHIDEEN 91 PARAKAI ROAD KOTTAR NAGERCOIL 629002INDIA TAMIL NADUKANYAKUMARI 629002 1202980000210235 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20216024 BAGAVATHIAMMAL P RAMACHANDRAN R.K.BHAVAN NO.43, 5TH STREET D.V.D.COLONY KOTTAR NAGERCOIL 629002INDIA TAMIL NADUKANYAKUMARI 629002 3389 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216025 L JEYAKUMAR SAVARIAR ADIMAN LAZER NO 30 B/7 JESURAJA STREET THALAVAIPURAM,NAGERCOIL KANYAKUMARI, TAMILNADU 629004INDIA TAMIL NADUKANYAKUMARI 629004 IN30189510619484 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216026 SIMON LEVI M MOSSES K NO.103, SUNAIPARAI HOUSE MOOLACHEL THUCKALAY (PO) KANYAKUMARI 629175INDIA TAMIL NADUKANYAKUMARI 629175 27799 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216027 VASUDEVAN NAIR P PADMANABAN NAIR V MATHU VEEDU MATHOOR VIA THIRUVATTAR ARUVIKKARA POST K K DIST TAMILNADU 629177INDIA TAMIL NADUKANYAKUMARI 629177 6319 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216028 RATHEESHRAM S SIVABALAGANGADHARAN R 9/76 WARD 6, 7 BLOCK AVARI VILAI, KOLESEKARAPURAM MYLAUDY 629403INDIA TAMIL NADUKANYAKUMARI 629403 IN30169611370836 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216029 P ARUNA CHALAM PAUL A CHARI B 33 THENGAM PUTHUR AGASTEESWARM KANYAKUMARI 629603INDIA TAMIL NADUKANYAKUMARI 629603 IN30039415684964 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND21.00 20-APR-20216030 SIVA SANKAR G GANESAN 17/179 SANKARANARAYANAPILLAI COMPOUND THINGAL NAGAR 629802INDIA TAMIL NADUKANYAKUMARI 629802 IN30169610555790 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216031 GEORGE A ASIRVATHAM S 1/116 MONY VILAI ALENCODE PO NEYYOOR VIA KANYAKUMARI DIST 629802INDIA TAMIL NADUKANYAKUMARI 629802 4881 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216032 N S CHITHAMBARA RAM NATRA RAJAPILLAI SYAMALA 16-26-2,SIVAPURAM, ALLOOR.P.O, KALKULAM-TK, KANYAKUMARI,NAGERCOIL 629807INDIA TAMIL NADUKANYAKUMARI 629807 1202980000144671 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216033 MEYYAPPA M MUTHURAMAN NO 40 SIXTH STREET 3 M HOUSE ARIYAKUDI MAIN ROAD SRINIVASA NAGAR ARIYAKUDI KARAIKUDI 630001INDIA TAMIL NADUSIVAGANGA 630001 IN30177410764209 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216034 A B ABDUL AMEEN BURUHANAKBAR ''SEEMATTI ILLAM'' NO 5 KATTUTHALAI VASAL MUNICIPAL VAIKAL STREET KARAIKUDI 630001INDIA TAMIL NADUSIVAGANGA 630001 IN30039413758479 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216035 CHIDAMBARAM N NARAYANAN C T ABIRAMI ILLAM 36, KEELA OORANI EAST KARAIKUDI 630001INDIA TAMIL NADUSIVAGANGA 630001 1204040000017897 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216036 S PARIMALAM VEERAAH SETHURAMAN UMA ILLAM 53/5, G BLOCK ARUMUGANAGAR, KARAIKUDI, TAMILNADU 630002INDIA TAMIL NADUSIVAGANGA 630002 IN30226911879926 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216037 G SARATHI S GANESAN DOOR NO 1396 VALLUVAR NAGAR KARAIKUDI 630002INDIA TAMIL NADUSIVAGANGA 630002 IN30108022722205 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216038 SUBBIAH AMBALAM P NA OLD NO. 15, NEW NO.18 SUBRAMANIAPURAM 4TH STREET SUBRAMANNIAPURAM,KARAIKUDI SIVAGANGAI 630002INDIA TAMIL NADUSIVAGANGA 630002 1203970000051331 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND600.00 20-APR-20216039 V SIVANESWARI R KALAISELVAN DOOR NO: 1527 (A), VALLUVAR NAGAR, KARAIKUDI, 630002INDIA TAMIL NADUSIVAGANGA 630002 1302340000139317 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216040 S KANAGARAJAN M SUBRAMANIYAN PLOT NO. S/64, 100 FEET ROAD, SOODAMANIPURAM, KARAIKUDI 630003INDIA TAMIL NADUSIVAGANGA 630003 1204160000025461 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216041 M BALASUBRAMANIAN MARIAPPAN OLD N 1/53 NEW NO 1/86 SOWMIYA NARAYANA PURAM KATTAMBUR THIRUPATHUR 630211INDIA TAMIL NADUSIVAGANGA 630211 IN30177411372347 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20216042 A THIRUMOORTHY AMBALAM NO 35 KARUTHAOORANI KULAKKAL STREET, DEVAKOTTAI, TAMILNADU 630302INDIA TAMIL NADUSIVAGANGA 630302 IN30226912125103 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-20216043 S RAMANATHAN SUBBAREDDY DOOR NO. 86, SAMPANTHAR STREET, DEVAKOTTAI 630302INDIA TAMIL NADUSIVAGANGA 630302 1204160000019810 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216044 M RADHAKRISHNAN MUTHUSAMY 1/25 SATHINAN GUDI SIRUVANCHI KANANGUDI (PO) SATHINAN GUDI 630303INDIA TAMIL NADUSIVAGANGA 630303 IN30108022630216 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216045 PERIASAMY V VELU A 9/D M.M.NAGAR IIIRD STREET DEVAKOTTAI RAMA NAGAR SIVAKANGAI DIST. 630303INDIA TAMIL NADUSIVAGANGA 630303 1421 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216046 RM PILLAPPAN RAMANATHAN 4/33 E GOKHALE HALL STREET SIVAGANGA 630561INDIA TAMIL NADUSIVAGANGA 630561 IN30039413548785 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216047 A PANDIDORAI MUTHUVAIRU ALAGUSERVAI OLD NO. 1/339 NEW NO. 2/55 T. PUDUR SIVAGANGAI 630561INDIA TAMIL NADUSIVAGANGA 630561 1203840000247684 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND110.00 20-APR-20216048 G KARTHIKEYAN GOWRISAMY 138 WEEKLY MARKET STREET SIVAGANGAI 630561INDIA TAMIL NADUSIVAGANGA 630561 1203840000401940 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-2021

Page 144 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6049 K MEGANATHAN KRISHNASWAMY NO 494 METTY STREET PARUTHI PUTHUR ARAKKONAM 631002INDIA TAMIL NADUVELLORE 631002 1203320002044624 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216050 DEVASITHAM N NAGAN C NO.4/86,ANBU ILLAM V R PURAM-POST THIRUVALLORE - DT 631210INDIA TAMIL NADUTHIRUVALLORE 631210 15273 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216051 P M PAZHANIVEL MURUGESAN 1/58 KAMATCHI AMMAN KOIL STREET AMMAIYARKUPPAM PALLIPET T K VELLORE DT VELLORE 631301INDIA TAMIL NADUVELLORE 631301 1203320003192791 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216052 DAMODARAN G GOVINDASAMY NO 9, BAKRAPETTAI STREET, KANCHIPURAM, TAMILNADU 631501INDIA TAMIL NADUKANCHIPURAM 631501 IN30226911497306 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20216053 VISVAKUMAR JAYARAMAN JAYARAMAN ADHIKESAVAN 1A WARD 3,VIVEKANANDAR STREET, KONERIKUPPAM, TAMILNADU 631501INDIA TAMIL NADUKANCHIPURAM 631501 IN30226911649800 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20216054 T KAVITHA THIRUNAVUKARASU NO. 80/67, AMARAVATHI PATTINAM, KRISHNAPURAM POST, KIZAMBI, KANCHIPURAM 631551INDIA TAMIL NADUKANCHIPURAM 631551 1203970000055602 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20216055 N SARAVANAN NARASIMHAN NO. 67, AMARAVATHIPATTANAM, VILLAGE, KANCHIPURAM 631551INDIA TAMIL NADUKANCHIPURAM 631551 1203970000052451 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216056 P BASKAR PANGA PERUMAL NAIDU NO 2 NATTERI KRISHNA MACHARI STREET 1ST CROSS KRISHNA NAGAR VELLORE 632001INDIA TAMIL NADUVELLORE 632001 IN30115122549684 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20216057 GANESAN S SIVAPRAKASHAM NO 6 PILLAIAR KOIL STREET, THARAPADAVEDU, KATPADI TK, VELLORE 632001INDIA TAMIL NADUVELLORE 632001 1204470000671580 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-20216058 PAULRAJWALTER PAULRAJ A C/O P ALEXANDER 207 15TH STREET SWAMY NAGAR, OTTERI VELLORE 632002INDIA TAMIL NADUVELLORE 632002 10774 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216059 P PREMKUMAR PARASMUL NO 434 - 2 AGARWAL COMPLEX MAIN BAZAR VELLORE TAMILNADU 632004INDIA TAMIL NADUVELLORE 632004 IN30021414473461 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216060 G MASILAMANI GOVINDASAMY NO.23 DESAINARAYANA CHETTY STREET VELLORE VELLORE 632004INDIA TAMIL NADUVELLORE 632004 1204470001272191 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND23.00 20-APR-20216061 ALBERT JAYARAJ I NA BLESSING YOUTH MISSION 28 CHURCH COLONY VELLORE 632006INDIA TAMIL NADUVELLORE 632006 10376 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216062 SUNDARESAN K KUMARASAMY 16 IST NORTH STREET M G R NAGAR KATPADI VELLORE DIST 632007INDIA TAMIL NADUVELLORE 632007 8179 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216063 THANIGAIKARASI R PANDURANGAN S 2 BHEL NAGAR BHARATHI NAGAR EXTN KATPADI VELLORE 632007INDIA TAMIL NADUVELLORE 632007 13306 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216064 RAJARAJAN E ELANGOVAN NO 4 KALAIGNAR STREET PULAVAR NAGAR RANGAPURAM VELLORE TAMILNADU 632009INDIA TAMIL NADUVELLORE 632009 IN30021415267915 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216065 B MAHALINGAM T S BALASUBRAMANIYA IYER NO.2/188 ALAGIRI NAGAR ALAMELUMANGAPURAM VELLORE 632009INDIA TAMIL NADUVELLORE 632009 IN30108022365115 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20216066 AZHAGAPPAN K KUBENDARAN NO S 93 B 11TH CROSS STREET PHASE I VALLALAR SATHUVACHARI VELLORE TAMILNADU 632009INDIA TAMIL NADUVELLORE 632009 IN30021416389684 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20216067 V MAHALINGAM P VADIVEL MUDALIAR NO 30 P M CHETTY STREET SAIDAPET VELLORE 632012INDIA TAMIL NADUVELLORE 632012 IN30039416167839 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20216068 RAVISHANKAR SHANKAR NO 2150 PADVETIAMMAN STREET MURUKERI VELLORE TAMILNADU 632055INDIA TAMIL NADUVELLORE 632055 IN30021415018717 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216069 MAHESH V VITUBA SAIT 44, LINGAPPAN STREET ARNI 632301INDIA TAMIL NADUTIRUVANNAMALAI 632301 IN30017510401834 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND168.00 20-APR-20216070 KAMALA S SANGAVAN 58/8,RAJA GOPAL NAGAR SLSL MILL OPP SEVOOR, ARNI TALUK ARNI 632316INDIA TAMIL NADUTIRUVANNAMALAI 632316 IN30017510460876 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216071 UMAPATHY KRISHNAN KRISHNAN NAN COMMUNICATION PVT LTD 69, SIPCOT ROAD RANIPET 632401INDIA TAMIL NADUVELLORE 632401 IN30017510555393 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20216072 GANGADHARAN K KASINATHAN M NO 59 VAKKIL ST, 2ND LANE RANIPET, VELLORE VELLORE 632401INDIA TAMIL NADUVELLORE 632401 1204470000328487 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20216073 R BHUVANESWARI R RAJASEKARAN C-376 BHEL TOWNSHIP RANIPET VELLORE 632406INDIA TAMIL NADUVELLORE 632406 IN30108022235399 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND38.00 20-APR-20216074 NARASHIMAN P N NARAYANAN P N B 272 BHEL TOWNSHIP RANIPET VELLORE 632406INDIA TAMIL NADUVELLORE 632406 IN30017510586942 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216075 BAGYALAKSHMI D DHAKSHNAMOORTHY B 308, BHEL TOWNSHIP RANIPET VELLORE 632406INDIA TAMIL NADUVELLORE 632406 IN30017510556569 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216076 T VIJAYARAGHAVAN THANDAPANI A 452 ZONE 2 BHEL TOWNSHIP RANIPET VELLORE 632406INDIA TAMIL NADUVELLORE 632406 IN30177414736434 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216077 SUJATHA M MADHAVAN B 272, BHEL TOWNSHIP RANIPET VELLORE 632406INDIA TAMIL NADUVELLORE 632406 IN30017510586926 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216078 J THIRUMALAI JANAKIRAMAN NO 128 PERUMAL KOIL STREET POLIPAKKAM POST & VILLAGE ARAKKONAM TALUK ARAKKONAM 632505INDIA TAMIL NADUVELLORE 632505 1203320003037082 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20216079 S SUGANANDAN SHANMUGASUNDARAM 110 BIG STREET, PONNAI KATPADI TALUK, VELLORE 632514INDIA TAMIL NADUVELLORE 632514 1204470000789183 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20216080 KANDASAMY S SAMPATH OLD NO 107 NEW NO 122 PETTAI ST SIRUKARAMBUR VGE ARAKKONAM VELLORE 632531INDIA TAMIL NADUVELLORE 632531 1204470001559177 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND26.00 20-APR-20216081 P PARANTHAMAN PANDURANGAN 56 DHASARADHA RAMA STREET KRISHNAGIRI KRISHNAGIRI 635001INDIA TAMIL NADUKRISHNAGIRI 635001 IN30023912230202 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216082 S KALAIYARASAN V SELLAMUTHU DOOR NO 21 3C POWER HOUSE COLONY KRISHNAGIRI KRISHNAGIRI 635001INDIA TAMIL NADUKRISHNAGIRI 635001 IN30108022670960 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216083 ANGAPPAN K KRISHNA MUDALIYAR R M-287, IST PHASE T.N.H.B. KRISHNAGIRI DHARMAPURI DIST. 635001INDIA TAMIL NADUKRISHNAGIRI 635001 6248 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216084 RUKNUDEEN J JAMALUDDIN N 208,NETHAHI RD., OLD PET, KRISHNAGIRI, DHARMAPURI DIST., 635002INDIA TAMIL NADUDHARMAPURI 635002 3134 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216085 S SURESH BABU SATYANARAYANA SETTY NO 19 1ST CROSS KAMARAJ COLONY HOSUR 635109INDIA TAMIL NADUKRISHNAGIRI 635109 IN30214810901636 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216086 S HARIHARAN SURYANARAYANAN 28B AMBAL NAGAR THALLY ROAD HOSUR 635109INDIA TAMIL NADUKRISHNAGIRI 635109 IN30290241001097 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216087 RAJENDRAN MAHARAJAN 4/107/685 2ND CROSS, N G G O COLONY BAGALUR ROAD HOSUR 635109INDIA TAMIL NADUKRISHNAGIRI 635109 IN30169611357726 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20216088 JAYANTHI T THAGARAJAN KIRUPAKARAM B DOOR NO 38 THALI ROAD HUDCO HOSUR HOSUR 635109INDIA TAMIL NADUKRISHNAGIRI 635109 1203350000461971 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-20216089 KANNAN K KULANTHAI GOUNDER LIG-292, A.S.T.C., OLD HUDCO HOSUR 635109INDIA TAMIL NADUKRISHNAGIRI 635109 1265 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216090 SIVAKUMAR M MOHAN 12/7 KG, PALACODE MAIN ROAD, KARIMANGALAM PO, DHARMAPURI 635111INDIA TAMIL NADUKRISHNAGIRI 635111 IN30226911161280 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021

Page 145 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6091 MUTHUSAMY K KALIYAN M 84, TANK STREET HOSUR DHARMAPURI DIST 635119INDIA TAMIL NADUKRISHNAGIRI 635119 18652 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216092 VIJAYA KATHIRESAN KATHIRESAN R CARBORUNDUM UNIVERSAL LTD 48 SIPCOT COMPLEX HOSUR 635126INDIA TAMIL NADUKRISHNAGIRI 635126 IN30017510097346 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20216093 R Pachachari Ramachari O No 2/7 A, N No 2/17 Shillarahalli 2, Shillarahalli Pappireddippatti (Tk) Dharmapuri 635303INDIA TAMIL NADUDHARMAPURI 635303 IN30009511480564 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216094 P RAMAMOORTHY PAPYNAUDE 108 C POYEJOGIPATI ANTHOPIPATI P POYEJOGIPATI DHARMAPURI 635306INDIA TAMIL NADUKRISHNAGIRI 635306 IN30021414022321 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216095 KUMAR G GOPALRAO 34 DHARMARAJA KOIL ST TIRUPATTUR 635601INDIA TAMIL NADUVELLORE 635601 1203840000405755 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216096 K BHUVANESWARI PONNURANGAM NO 8 GANDHIPETTAI PILLAIYAR KOIL ST TIRUPATTUR VELLORE 635601INDIA TAMIL NADUVELLORE 635601 1201060001610787 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216097 CHUNA UVAIS AHMED KHAISER AHMED NO 48 HAJI SAYEED HUSSAIN STREET VANIYAMBADI VELLORE 635751INDIA TAMIL NADUVELLORE 635751 IN30177416852825 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20216098 SUNDARA RAJ C CHINNAKULANTHAI 109 I E L C SCHOOL STREET MINNUR POST VINNAMANGALAM VANIYAMBADI TK 635807INDIA TAMIL NADUVELLORE 635807 12703 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216099 SOUNDARARAJAN R RAMASAMY T NO 1 MUTHAPPAMUDALI STREET SANDRORKUPPAM AMBUR TAMILNADU 635814INDIA TAMIL NADUVELLORE 635814 IN30051311544377 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216100 ARTI JAGDISHBHAI SHETH JAGDISHBHAI 371, TAXASILA SOCIETY 7th FLOOR,CWING OPP:AKASHWANI RAJKOT 636000INDIA TAMIL NADURAJKOT 636000 1201800000023191 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND600.00 20-APR-20216101 LENIN PANDIAN R RAJ C ANDRA BANK II AGARAHARAM SALEM SALEM 636001INDIA TAMIL NADUSALEM 636001 IN30108022603757 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216102 P BALASUBRAMANI PALANISAMY OLD NO 20-B, NEW NO 63 MALLI STREET SALEM, TAMILNADU 636001INDIA TAMIL NADUSALEM 636001 IN30189510499906 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216103 SIVAKUMAR N NAGARAJAN NO 49 KULASEKARA ALWAR STREET KULASEKARA ALWAR STREET KULASEKARA ALWAR STREET SALEM 636001INDIA TAMIL NADUSALEM 636001 IN30131321233649 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216104 RAVINDRA GUPTHA G GOPALA KRISHNAN V 71, KULASHEKARA ALLWAR STREET PONNAMMAPET SALEM 636001INDIA TAMIL NADUSALEM 636001 IN30017510547906 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216105 DHANAN JAYAN U UTHIRAPATHIPILLAI 9-1 ANKALAMMAN KOIL STREET 3RD CROSS PONNAMMAPET SALEM 636001INDIA TAMIL NADUSALEM 636001 9561 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216106 JAGADEESH K P PERUMAL 4 A SAMBALINGA MOORTHI STREET VASAGASALAI STREET SHEVAPET SALEM 636002INDIA TAMIL NADUSALEM 636002 IN30023912154785 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216107 R VARADARAJULU RAMANUJAM 76-A CHINNAELVTHUKARA ST SHEVAPET SALEM 636002INDIA TAMIL NADUSALEM 636002 IN30039411729288 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216108 GOVARTHANAGOPAL SUBHASINI KATTALAI M RANAGANATHAM CHETTIARNO 4/471 KANDAPPA COLONY SALEM 636002INDIA TAMIL NADUSALEM 636002 IN30177415614895 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216109 RONTALA DEVENDRAN CHANDRASEKARAN DEVENDRAN NO 128 MODERN BUILDERS COLONY SENGALANAI ROAD PUTHUMARIAMMAN KOVIL PO PONNAMMAPET SALEM 636003INDIA TAMIL NADUSALEM 636003 IN30177410655325 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND24.00 20-APR-20216110 MANOJKUMAR K KANDASAMY 2/118-6 UDAYAPURI COLONY NARASOTHI PATTY SALEM 636004INDIA TAMIL NADUSALEM 636004 1204470002848262 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20216111 ANANDAPADMANABAN M MADURAKAVI 3/18 S MACHARIAN KADU NARASOHPETTI PERUMAL MALAI ADIVARAM SALEM 636004INDIA TAMIL NADUSALEM 636004 211 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216112 KATHIRVEL A ARULMANI V 129 NEW NO 237 KASAKARANOOR SALEM TAMILNADU INDIA 636005INDIA TAMIL NADUSALEM 636005 IN30226912334205 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216113 NAGARATHINAM R CHENRAYA CHETTIYAR KUPPURANGA CHETTOLD NO 69, NEW NO 2 THAMMANNAN STREET SALEM CORPORATION SALEM 636006INDIA TAMIL NADUSALEM 636006 IN30017510560223 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216114 B SURESH KUMAR P BALARAMAN DOOR NO 5/3 ARUMUGAM PILLAYAR KOIL STREET GUGAI SALEM 636006INDIA TAMIL NADUSALEM 636006 IN30039415416237 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216115 RAJA RAM KALIDASS CHETTIAR 5/3, RANGI STREET GUGAI SALEM 636006INDIA TAMIL NADUSALEM 636006 1201130000195531 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20216116 SHANMUGHASUNDARAM M S K MAGNDESACHETTY 159,SANKARI MAIN ROAD (I FLOOR) SALEM. SALEM 636006INDIA TAMIL NADUSALEM 636006 18687 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216117 B VIKRAM BALASUBRAMANIAM NO 1/B AYYANTHIRUMALIGAI KANNANKURICHI SALEM 636008INDIA TAMIL NADUSALEM 636008 IN30177411546832 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216118 RAMAN NARAYANAN 45 E SREENIVASA NAGAR PANDIAN STREET CHINNATHIRUPATHI SALEM 636008INDIA TAMIL NADUSALEM 636008 IN30177412582120 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216119 RAMANATHAN RAMASAMY 50A WARD12 MAHALAKSHMI NAGAR KANNANKURICHI SP SALEM 636008INDIA TAMIL NADUSALEM 636008 1204470001425030 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216120 R PUSHPA D RATHINAM 22 ANNAMALAI STREET SAMINATHAPURAM SALEM 636009INDIA TAMIL NADUSALEM 636009 IN30039411861789 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216121 SAROJINI M D DURAI SAMY ROUTH 43A SAYADKHADAR STREET ARISI PALAYAM SALEM 636009INDIA TAMIL NADUSALEM 636009 11478 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216122 V VIJAYA GOPALAKRISHNAN VEERAPATHIRAN V 2/43 N METTUR NEIKARAPATTI SALEM 636010INDIA TAMIL NADUSALEM 636010 IN30039415330906 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20216123 C RAVI V CHANDRASEKARAN NO 45 MARKET ROAD KONDALAMPATTY SALEM 636010INDIA TAMIL NADUSALEM 636010 IN30108022650125 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20216124 JAYASHREE R RAVI C W/O RAVI C NO 45 MARKET STREET ITTERI STREET KONDALAMPATTY SALEM 636010INDIA TAMIL NADUSALEM 636010 IN30131321173929 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216125 V C A ASOKUMAR V C ATHINATHAN D2/4 STAFF QUARTERS G C E SALEM 636011INDIA TAMIL NADUSALEM 636011 IN30039412548910 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND19.00 20-APR-20216126 L RAJAMANICKAM LAKSHMANAN 1/137 ,A .PUDUR ALAGUSAMUDRAM SALEM STEEL PLANT SALEM 636013INDIA TAMIL NADUSALEM 636013 1203280000074842 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216127 MARIAPPAN R RAMASAMY K C/O. R. CHANDRASEKARAN. 33, MUNIAPPAN KOIL ROAD, KICHIPALAYAM, SALEM 636015INDIA TAMIL NADUSALEM 636015 15772 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216128 A SHANMUGAM ALAGAPPAN 211/1 MITTAPUDUR CONVENT ROAD ALAGAPURAM SALEM TAMILNADU 636016INDIA TAMIL NADUSALEM 636016 IN30051311272586 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216129 MOHAN RAMACHANDRAN NO 170/280 NEAR SARATHA COLLEGE R NILAYAM BACK SIDE FAIRLANDS PO SALEM 636016INDIA TAMIL NADUSALEM 636016 IN30177410964721 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216130 LAKSHMIPRIYA R RAJAGOPAL KAILASH NAGAR, FAIRLANDS, SALEM 636016INDIA TAMIL NADUSALEM 636016 IN30226910871077 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216131 M KOTESHWARAN MUTHALVAN 5/96- F2, SHANMUGAM STREET ALAGAPURAM SALEM, TAMILNADU 636016INDIA TAMIL NADUSALEM 636016 IN30189510646367 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216132 ARAPPULISAMY V VISWANATHAN K A O SAMVARTHINI ILLAM 2/64, THATHAGOUNDAR STREET KUMARAN NAGAR ALAGAPURAM SALEM 636016INDIA TAMIL NADUSALEM 636016 6157 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 146 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6133 ALAGESAN P PALANIVEL V C/0.MRS.LATHA 28,PERIYASAMY NAGAR, BEHIND SARADA COLLEGE,SALEM 636016INDIA TAMIL NADUSALEM 636016 14181 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216134 LAKSHMANARAJU R RANGARAJAN C G 141/117 MEETUKADU SARKAR KOLLAPATTY SALEM 636030INDIA TAMIL NADUSALEM 636030 14654 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216135 P DHANDAYUTHAM K K PATHANNA CHETTIYAR NO 506 NORTH UDAYAR PALAYAM ATTUR 636102INDIA TAMIL NADUSALEM 636102 IN30039415857635 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND310.00 20-APR-20216136 S MATHESWARAN D SRINIVASA MOORTHY 92 ARUNAGIRI NATHAR STREET ATTUR 636102INDIA TAMIL NADUSALEM 636102 IN30039415067556 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216137 KUMAR M MURUGESAN NEW NO 99R, AYYAVU STREET ATTUR POST AND TALUK SALEM 636102INDIA TAMIL NADUSALEM 636102 IN30017510550902 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20216138 N GNANAVEL NATARAJAN NO 20 ANANDHAR STREET ATTUR (M) ATTUR (T.K.) SALEM (DIST) 636102INDIA TAMIL NADUSALEM 636102 IN30108022637418 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216139 JAIGANESH M MOHANDASS R 131 GANDHIPURAM ATTUR POST ATTUR TALUK SALEM DISTRICT 636102INDIA TAMIL NADUSALEM 636102 IN30017510202945 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216140 B BALAMURUGAN BABU 84 GANDHINAGAR ATTUR ATTUR 636102INDIA TAMIL NADUSALEM 636102 IN30226913278259 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-20216141 N VEERAMANI Y D NARAYANAN S/O NARAYANAN 291/A5 GIRLS HR SEC SCHOOL WEST THIRUNAVUKKARAS GANDHIPURAM ATTUR SALEM 636102INDIA TAMIL NADUSALEM 636102 IN30039413094546 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20216142 K BALASUBRAMANIAN N KULANDAIVELU DIVYA ELECTORINICS 4/2 KESAVALU STREET ATTUR SALEM 636102INDIA TAMIL NADUSALEM 636102 1204470002944385 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216143 SHAMEEM BANU NA W/O R RAHAMATTULLA C/O N ABDUL HAMMED B34 HOUSING BOARD ATTUR SALEM DIST 636102INDIA TAMIL NADUSALEM 636102 24528 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216144 AMARAVATHI G GUNASEKARAN C 6/117 B, BHARATHITHASAN NAGAR GANGAVALLI TALUK AND POST GANGAVALLI SALEM 636105INDIA TAMIL NADUSALEM 636105 IN30017510330295 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216145 G K A MURUGAN S KANNAN 35 ATTUR MAIN ROAD GANGAVALLI ATTUR-TK 636105INDIA TAMIL NADUSALEM 636105 IN30039411753455 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216146 ASOKAN P K KANDASWAMY D NO 351, WARD NO 7 THIRUNAVUKARASU NAGAR SRINIVASA NAGAR, NARASINGAPURAM ATTUR TALUK 636108INDIA TAMIL NADUSALEM 636108 IN30017510671758 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216147 S SOMU S SAMINATHAN THANDARAYAPURAM PO ATTUR SALEM 636108INDIA TAMIL NADUSALEM 636108 IN30039412549352 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216148 S KALAISELVAN SOUNDARARAJAN 1/107 RAJA VEEDHI METTUPATTY SALEM TAMIL NADU 636111INDIA TAMIL NADUSALEM 636111 IN30051316295322 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND41.00 20-APR-20216149 SENTHIL KUMAR N NATESAN R VAKKIL THOTTAM KAMAKKAPALAYAM POST ATTUR T.K SALEM DISTRICT 636112INDIA TAMIL NADUSALEM 636112 IN30169610226487 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND85.00 20-APR-20216150 CHINNAPPAIYAN R RAMASAMY KALKUTTI GARDEN NATHAKARAI VILLAGE TALAIVASAL POST ATTUR VIA SALEM DIST 636112INDIA TAMIL NADUSALEM 636112 336 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216151 RAMESH S SUBRAMANI 12 KARUTHAN STREET PUDUPET ATTUR SALEM 636141INDIA TAMIL NADUSALEM 636141 1204470002107723 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20216152 RAJA S SUNDARA MOORTHY NO 93 WEST PERIYAR STREET PUDUPET PO ATTUR TK SALEM 636141INDIA TAMIL NADUSALEM 636141 27879 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND260.00 20-APR-20216153 SIVARAJ S SELLAPERUMAL 2/95F, NALICKALPATTY SALEM SALEM SALEM 636201INDIA TAMIL NADUSALEM 636201 IN30023912159812 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216154 S KARTHIKEYAN M SUNDARAM 3/378, FLAT NO:49, S.K.NAGAR, SEELANAIYAKANPATTY, SALEM 636201INDIA TAMIL NADUSALEM 636201 1203500000077751 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216155 GOPALAN M N NARASIMAIYER 93 , MANICKAM STREET SALEM, TAMIL NADU INDIA 636302INDIA TAMIL NADUSALEM 636302 IN30023910691943 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216156 SIVAKUMAR R RAMASAMY OLD NO 4/148 NEW NO 341-4 JAGIR REDDYPATTY SALEM 636302INDIA TAMIL NADUSALEM 636302 1204470002815914 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216157 VENNILA P PANNEER SELVAM OLD NO 54/A NEW NO 4/404 THACHAN KATTOUR PAPPAMPAD OMALUR TALUK SALEM 636306INDIA TAMIL NADUSALEM 636306 IN30131321229937 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216158 S RAJU R SUNDRAM OTTAMARAI THOTTAM ARIYANOOR VEERAPANDI TK SALEM 636308INDIA TAMIL NADUSALEM 636308 IN30039411677474 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216159 SUBRAMANIAN G VIJAYARANGAN S W2 B3/28 METTU STREET VEERAPANDI SALEM DT 636308INDIA TAMIL NADUSALEM 636308 3353 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216160 S VIJAYALAXMI THANGAVEL 24E, VELLICHETTIAR COLONY NARAYANA NAGAR SALEM 636315INDIA TAMIL NADUSALEM 636315 1203280000259186 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216161 RANGASAMI M R MARAPPANAIDU LATE 14A FOURTH STREET NADUPPATTI POST OMALUR TALUK SHLEM DIST 636351INDIA TAMIL NADUSALEM 636351 222 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216162 MASILAMANI R RAYAPPAN DOOR NO 2/129 A THIRU NAGAR METTUR TAMIL NADU 636401INDIA TAMIL NADUSALEM 636401 IN30023910962888 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216163 MANI C CHINNA GOUNDER V Q 20/3, THERMAL QUARTERS THERMAL NAGAR 10 METTURDAM 636401INDIA TAMIL NADUSALEM 636401 IN30017510588986 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20216164 G ARULMOZHI T RAJARAM R 15/2 R E QTRS METTUR DAM SALEM, TAMILNADU 636401INDIA TAMIL NADUSALEM 636401 IN30189510675850 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216165 SATHYA NARAYANA SATHISH R RANGANATHAN S SAKTHI NIVAS INDIRANAGAR METTUR DAM SALEM, TAMILNADU 636401INDIA TAMIL NADUSALEM 636401 IN30189510715266 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216166 M VIMALAN S MUTHU 233-A BALAJI NAGAR NEHRU NAGAR EXTN METTURDAM 636402INDIA TAMIL NADUSALEM 636402 IN30039415271454 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20216167 S SUBHA SUBRAMANIAN R 45/6 ANALMIN NAGAR THOTTILPATTY METTUR DAM SALEM DT 636406INDIA TAMIL NADUSALEM 636406 IN30039416457433 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216168 P LOGANATHAN PACHAMUTHU D NO 12A AMARATHANOOR M KALIPATTY POST METTUR TK, SALEM 636453INDIA TAMIL NADUSALEM 636453 IN30232410980225 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20216169 KANNAN V K MARAPPA GOUNDER KANDASAMY DOOR NO:219/4, VEERAKKAL KATTU VALAVU, VEERAKKAL SALEM 636454INDIA TAMIL NADUSALEM 636454 1202300000422483 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216170 MANICKAM M MARAPPA GOWNDER THIPPARATHAM PATTI MALLIYA KUNTHAM PO METTUR TK,SALEM DT 636458INDIA TAMIL NADUSALEM 636458 3084 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216171 AYYADURAI M NA NERUPPUR P O PENNAGARAM VIA DHARMAPURI DISTRICT 636701INDIA TAMIL NADUDHARMAPURI 636701 907 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216172 SENTHILKUMAR M MARIMUTHU NO.16, N.G.O.S. COLONY, ODDAPATTI, . DHARMAPURI 636705INDIA TAMIL NADUDHARMAPURI 636705 1201090002402671 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216173 KUTTAIYAN M P POOVAN C 1/94 C VISWANATHAN NAGAR VENNAMPATTI DHARMAPURAI 636705INDIA TAMIL NADUDHARMAPURI 636705 6253 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216174 R GOVINDAN RANGAN KOLLUPATTI GIDDAMPATTI P O DHARMAPURI 636809INDIA TAMIL NADUDHARMAPURI 636809 1203280000119855 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 147 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6175 M MAHALINGAM MUNUSAMY 93 ERRABEYANAHALLI - POST B- AGRAHARAM (VIA) DHARMAPURI DT 636813INDIA TAMIL NADUDHARMAPURI 636813 IN30039414093908 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216176 SANJEEVAN GANAPATHI OLD NO 35A NEW NO 36 PILLAYAR KOIL STREET PAPPIREDDIPATTI DHARMAPURI 636905INDIA TAMIL NADUDHARMAPURI 636905 1301930001269455 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND27.00 20-APR-20216177 SIVAGAMI R VEERAPPAGOUNDER NO 8 / 1 THILAIPURAM 3 RD STREET NAMAKKAL 637001INDIA TAMIL NADUNAMAKKAL 637001 IN30163741206450 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216178 M MALINI RAJMOHAN 108 - 31 CO- OPERATIVE COLONY GANDHI NAGAR MOHANUR ROAD NAMAKKAL 637001INDIA TAMIL NADUNAMAKKAL 637001 IN30039416423759 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND128.00 20-APR-20216179 V NIRMALA SUBRAMANI 6/1024 E B COLONY PARAMTHI ROAD NAMAKKAL NAMAKKAL 637001INDIA TAMIL NADUNAMAKKAL 637001 IN30021413918903 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216180 I GUNASEKARAN IYYASAMY NEW NO 10 THIRUNAGAR NAMAKKAL 637001INDIA TAMIL NADUNAMAKKAL 637001 1201060001209366 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216181 MYTHILI M P KANNAN A OLD NO. 6-1, NEW NO. 29 A.S. PETTAI, FIRST STREET NAMAKKAL 637001INDIA TAMIL NADUNAMAKKAL 637001 1201160000014770 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216182 KANTHAKUMAR R RAJENDRAN 38 KOTTAICOLONY, NAMAKKAL M NAMAKKAL 637001INDIA TAMIL NADUNAMAKKAL 637001 1204470001901970 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216183 KAVITHA C CHANDRAMOHAN P NO.1/88/A RANGAPPA NAICKEN PALAYAM ERNAPURAM POST NAMAKKAL TALUK 637003INDIA TAMIL NADUNAMAKKAL 637003 IN30169610885749 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216184 M SANTHOSH KUMAR MUTHUSAMY NO.1/23 PUDUKOTTAITHOTTAM MUDALAIPATTY POST NAMAKKAL NAMAKKAL 637003INDIA TAMIL NADUNAMAKKAL 637003 1202300000431365 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20216185 P SARAVANAN NAMAKKAL PALANIMUTHU ALANGANATHAM POST NAMAKKAL 637013INDIA TAMIL NADUNAMAKKAL 637013 1203940000120811 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216186 G THANGARAJ GOVINDHA SAMY 3/14-1 ODAPALAYAM KOMARIPALAYAM P.O NAMAKKAL 637015INDIA TAMIL NADUNAMAKKAL 637015 1201060001475955 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216187 M MOHANRAJ MUTHUSAMY 6/167C THANNEERPANDAL PERIASOLIPALAYAM POST P VELUR TK 637204INDIA TAMIL NADUNAMAKKAL 637204 IN30232411000753 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216188 SARAVANAN V S SUBRAMANIAM MUTHUSAMY 3 35B VELAGOUNDAMPATTY ANIYAR NAMAKKAL NAMAKKAL 637212INDIA TAMIL NADUNAMAKKAL 637212 IN30115122774409 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216189 ESWARAMOORTHY R RAMASAMY NO 89, NANJAPPA GOUNDAN PALAYAM KOTHAMANGALAM POST P VELUR TALUK NAMAKKAL DIST 637213INDIA TAMIL NADUNAMAKKAL 637213 IN30169610860505 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216190 BHUVANESWARI N M N SENTHILKUMAR OLD NO H333 NEW NO 1196 KOOTAPPALLI COLONY TIRUCHENGODE 637214INDIA TAMIL NADUNAMAKKAL 637214 1203320002591840 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216191 P VENKATACHALAM PERUMAL PALLAKKADU KUPPANNOOR SANKARI SALEM 637301INDIA TAMIL NADUSALEM 637301 IN30039412075013 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216192 KALAIVANI S SELVAKUMAR 4/3A/6 SALEM DIST CENTRALCOOPBANK QUARTERS SANKARI BRANCH ,SANKARI TALUK SALEM, TAMIL NADU 637301INDIA TAMIL NADUSALEM 637301 IN30169611019873 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216193 K BALAMURUGAN C KRISHNAIYAN 7/104, MUNIYAKONAR KADU, KUPPANUR PO., SANKARI TK., SALEM 637301INDIA TAMIL NADUSALEM 637301 1201130000212271 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216194 P MURUGESAN PALANIAPPAN 9/45 POCHAKADU SANKARI RS POST SANKARI TALUK SALEM 637302INDIA TAMIL NADUSALEM 637302 IN30021413841589 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216195 MANICKAM M MUTHUSWAMY 34 NANJUNDAPURAM KALAPPANAICKENPATTY SO NAMAKKAL 637404INDIA TAMIL NADUNAMAKKAL 637404 IN30017510123649 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-20216196 KALAIVANI N NAGASUBRAMANIAN V 26 A KATCHERY STREET RASIPURAM POST NAMAKKAL DISTRICT 637408INDIA TAMIL NADUNAMAKKAL 637408 IN30017510117909 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216197 S MARAGATHAM SELLAMUTHU NO 3/95 MALAYAMPALAYAM, KODALAMPATTY, RASIPURAM, NAMAKKAL 637408INDIA TAMIL NADUNAMAKKAL 637408 IN30226910973756 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216198 S RAVIKUMAR SUBBAN 4/8 B NORTH KATHAPLIYAR THOTTAM POTTANAM NAMAKKAL 637409INDIA TAMIL NADUNAMAKKAL 637409 1203840000047631 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216199 K ANBALAGAN KALIANNNAN OLD NO 6/54/A NEW NO 6/72 KOTTAPALA PERIAMANALI TIRUCHENGODE TK NAMAKKAL 637410INDIA TAMIL NADUNAMAKKAL 637410 IN30021412095131 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216200 R THIRUMALAI RANGASAMY D-NO 116 ALAIYAMPALAIYAM FOREST STREET KOCKALAI TIRUCHENGODE NAMAKKAL 637410INDIA TAMIL NADUNAMAKKAL 637410 1204470002719411 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20216201 NALLAMAL D DURAISAMY P OOR THOTTAM ATHAPPAMPATTY KOLANKONDAI (PO) MALLASAMUDRAM NAMAKKAL 637503INDIA TAMIL NADUNAMAKKAL 637503 IN30108022713528 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216202 JATANLAL BABEL MAGHRAJJI BABEL 49 POWER HOUSE ROAD KAIKOLAN THOTTAM ERODE TAMILNADU 638001INDIA TAMIL NADUERODE 638001 IN30051313638699 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20216203 KAVITHA S VITTOBA 5/1, BHARATHI STREET ERODE 638001INDIA TAMIL NADUERODE 638001 IN30169610110614 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216204 A S BADHRU MOHIDEEN SYEDIBRAHIM OLD NO 7, NEW NO 11 GOVINDARAJAN NAGAR ERODE, TAMILNADU 638001INDIA TAMIL NADUERODE 638001 IN30189510556558 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20216205 KOMAL SURANA SHANTILAL SURANA D/O. SHANTILAL SURANA NO.16/17, PERUMAL STREET KAIKOLAN THOTTAM ERODE 638001INDIA TAMIL NADUERODE 638001 1204040000030798 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216206 G N JEYARAM GOBINATHAN 173 KUMARAN NAGAR RAILWAY COLONY PO ERODE TAMILNADU 638002INDIA TAMIL NADUERODE 638002 IN30051314321899 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216207 GOPAL P PALANIAPPAN C/O PALANIAPPA LATHE WORKS 74, NEW BUS STAND ROAD JAWAHAR ILLAM ERODE 638003INDIA TAMIL NADUERODE 638003 IN30169610201622 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216208 RADHAKRISHNAN MADHU RADHAKRISHNAN OLD NO 224 NEW NO 214 SUKKIRAMANIA VALASU NORTH PERIYA SEMUR ERODE 638004INDIA TAMIL NADUERODE 638004 IN30177413534986 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216209 B GANDHIMATHI BALASUBREHMANIAM H 916 TNHBUNIT 2 SPB COLONY ROAD RAJNAGAR CAVERYRS PO ERODE TAMIL NADU 638007INDIA TAMIL NADUERODE 638007 IN30051314520316 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216210 C K BALASUBREHMANIAM CHINNAPPANKARUPPANNAN H 916 TNHB UNTI II SPB COLONY ROAD RAJNAGAR CAUVERY RS PO ERODE TAMILNADU 638007INDIA TAMIL NADUERODE 638007 IN30051314555033 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216211 S RAJKUMAR SHANMUGAM PALANISAMY NO 33/7 PERUMPARAI KADU PALLIPALAYAM THIRU CHENGODU NAMAKKAL NAMAKAL 638008INDIA TAMIL NADUNAMAKKAL 638008 1204470001554924 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216212 ALAGAPPAN BALASUBRAMANIAM ALAGAPPAN 36 AVVAIYAR ST KIRAMADAI SURAMPATTI P O ERODE 638009INDIA TAMIL NADUERODE 638009 IN30177412069451 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20216213 A E MURUGANANDAM EASWARAMOORTHY D 3 SURYA RESIDENCY THINDAL PO OPP JAYALAKSHMI AVTOS CHINNSENGOTAMPALAYAM ERODE ERODE TAMIL NADU 638009INDIA TAMIL NADUERODE 638009 IN30051316122893 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216214 YUVARAJ K KUMARASAMY K M 149, MARAPPA, 2ND STREET, SURAMPATTI, ERODE. ERODE 638009INDIA TAMIL NADUERODE 638009 1201090001117181 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216215 V USHARANI VETRIVELU OLD NO:48, NEW NO:6, SKC ROAD 5, ERODE ERODE 638009INDIA TAMIL NADUERODE 638009 1202300000140624 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216216 S MAHESH KUMAR S SAMINATHAN THATTAR VALASU SANARPALAYAM CHENNIMALAI ERODE 638051INDIA TAMIL NADUERODE 638051 1302340000073613 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-2021

Page 148 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6217 A PALANISAMY ARACHALAI 14A UPPILI PALAYAM ROAD CHENNIMALAI EROAD 638051INDIA TAMIL NADUERODE 638051 1203840000520240 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216218 RAVICHANDRAN V P PONNUSAMY 53 KOVAI MAIN ROAD PERUNDURAI (POST & TK) DIST-ERODE 638052INDIA TAMIL NADUERODE 638052 1203840000504864 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20216219 PRABU M M MURUGESAN 15/19, SENGUTHA PURAM WEST STREET SURIYAM PALAYAM ERODE 638102INDIA TAMIL NADUERODE 638102 1204760000119593 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20216220 P SEKAR PONNUSAMY 3/4A PONNU LAKSHMI ILLAM KARUNDEVAN PALAYAM NANJAI UTHUKULI(PO) MODAKKURICHI(VIA) ERODE 638104INDIA TAMIL NADUERODE 638104 1203940000043101 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND160.00 20-APR-20216221 SENTHIL KUMAR P S SWAMINATHAN NO.266,METTUKADAI, PERUNDURAI MAIN ROAD, VELMURUGAN RICE MILL,NEAR KATHIRAMPATTI.P.O,ERODE 638107INDIA TAMIL NADUERODE 638107 1202980000119446 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216222 BASKAR JEYANTHY ANTONYSAMY 1/65 PUDHU SAKKARAPALAYAM NATHAKADAIYUR KANGEYAM TK ERODE 638108INDIA TAMIL NADUERODE 638108 IN30169611237910 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216223 JAGADEESAN R RAMASAMY V 119, KARUR ROAD VELLAKOVIL POST VELLAKOVIL 638111INDIA TAMIL NADUERODE 638111 IN30017510323354 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216224 S SUGANYA B SABARINATHAN 80 AMMAN KOVIL STREET VELLAKOVIL 638111INDIA TAMIL NADUERODE 638111 IN30039415684735 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20216225 N KUMARESAN NACHIMUTHU 13, N. V. PALAYAM PUDUVEETHI AVAL POONDURAI (VIA) ERODE 638115INDIA TAMIL NADUERODE 638115 1203840000284021 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216226 S BALAKRISHNAN SANMUGARAMASAMY NO. 1 GANAPATHI PALAYAM DHUIAMPOONDURAI (PO) ERODE 638115INDIA TAMIL NADUERODE 638115 1203840000269841 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216227 MURUGESAN R RAMASAMY 130, SALAI PUTHUR EB OFFICE STREET CHENNASAMUTHIRAM ERODE 638151INDIA TAMIL NADUERODE 638151 IN30017510561103 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216228 RASAPPAN SARAVANAKUMAR RASAPPAN NO. 59/49, VEERANAMPALAYAM (PO) P. VELUR (TK) NAMAKKAL 638181INDIA TAMIL NADUNAMAKKAL 638181 1203460000185396 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216229 NATARAJAN K KVLANTHAN # 3/41B, CHURCH (VI), POTHANUR (PO), VELUR T.K NAMAKKAL 638181INDIA TAMIL NADUNAMAKKAL 638181 1203460000094355 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20216230 R RAMESH RASAPPA GOUNDER DOOR NO. 116B KUDI STREET KATTAMARAVA PALAYAM OLAPALAYAM POST P.VELUR T.K NAMAKKAL DIST 638182INDIA TAMIL NADUNAMAKKAL 638182 IN30108022557802 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216231 NANJAPPAN GUNASEKARAN KUMARAPPAN NANJAPPAN 207 B, PERATHAR KADU C N PALAYAM KOMARAPALAYAM 638183INDIA TAMIL NADUNAMAKKAL 638183 1203440000164386 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216232 ABIRAMASUNDARI S SIVASUBRAMANIAN S NO.195, SRI VIGNESH ILLAM WATER TANK ROAD KAMARAJ NAGAR, BHAVANI ERODE DIST 638301INDIA TAMIL NADUERODE 638301 IN30169610123683 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216233 PANDURANGAN RAJA K A PANDURANGAN NO 5-273 PUDUKADAYAMPATTI BHAVANI 638302INDIA TAMIL NADUBHAVANI 638302 IN30177411130119 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20216234 M BALASUBRAMANIAM MARAPPA GOUNDER NO 10/166 SELAMBA GOUNDENPALAYAM THOTTIPALAYAM PO BHAVANI 638312INDIA TAMIL NADUBHAVANI 638312 IN30177413115838 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20216235 RADHA S SUNDARRAJ S RADHA TAILORS 17 BAZAAR STREET SATHYAMANGALAM ERODE DISTRICT 638401INDIA TAMIL NADUERODE 638401 IN30023911337265 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-20216236 V KUMAR CHINNAIYAN VENKATACHALAM F/7 BIT STAFF QUARTERS BANNARI AMMAN INSTITUTE OF TECHNOLOGY ALATHUCOMBAI SATHYAMANGALAM 638401INDIA TAMIL NADUERODE 638401 IN30051313416203 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216237 CHELLAPPAN R RANGASAMY NO1-80 THOTTA SALAIGAL IKKARAINAGAMAM SATHY 638401INDIA TAMIL NADUERODE 638401 1204470002608191 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND22.00 20-APR-20216238 PONNUSAMY S K KALIAPPA GOUNDER 6/59 F, MYSORE TRUNK ROAD RANGASAMUTHARAM SATHYAMANGALAM ERODE DISTRICT 638402INDIA TAMIL NADUERODE 638402 IN30017510363005 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216239 PALANISAMY MATHANKUMAR PALANISAMY 61 EXSERVICEMEN COLONY BHAVANISAKAR VIA SATHYAMANGALAM 638451INDIA TAMIL NADUERODE 638451 IN30169611403250 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216240 K KALAMANI C SHANMUGAM 220/136A VELUMANI NAGAR GOBICHETTI PALAYAM 638452INDIA TAMIL NADUGOBICHETTI PALAYAM638452 IN30039415619989 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216241 K M PALANISAMY K P MARAPPA GOUNDER 215 THIRUVALLUVAR NAGAR MAIN ROAD KASIPALAYAM GOBI TK 638454INDIA TAMIL NADUGOBI 638454 IN30039412437354 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216242 MAHESWARI A ANDAMUTHU 162C PALANISAMY GOUNDER STREET, KAVINDAPADI PO, ERODE, TAMILNADU 638455INDIA TAMIL NADUERODE 638455 IN30226911965364 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216243 GOWRI C CHINNASAMY K S OLD NO 841, NEW NO 236 MAIN ROAD NAMBIYUR GOBICHETTEPALAYAM 638458INDIA TAMIL NADUGOBICHETTEPALAYAM638458 IN30017510597049 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216244 RADHA K RAJASURENDRAN S 1/31 2, NAVALAR JOINT STREET PUNJAI PULIYAMPATTI 638459INDIA TAMIL NADUERODE 638459 IN30017510389383 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216245 DEVARAJ K KANDASAMY GOUNDER V 3/327 BHAVANI ROAD SAKTHI SUGARS QUARTERS ANTHIYUR 638501INDIA TAMIL NADUANTHIYUR 638501 IN30163740565846 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND48.00 20-APR-20216246 KARTHIKEYAN N NANJAPPAN OLD NO 106, NEW NO 96 VELLAYUDHAM ROAD THAVITTUPALAYAM ANTHIYUR 638501INDIA TAMIL NADUANTHIYUR 638501 IN30169610760432 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216247 KALI GOUNDAR S K KUPPUSAMY GOUNDAR LATE NO 9 TEACHERS COLONY,FORT ANTHIYUR PO PERIYAR DIST 638501INDIA TAMIL NADUPERIYAR 638501 18622 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216248 K G SADHASIVAM K R GOUNDE GOUNDER KARUR VELVADIP PUDUR ATHANI POST 638502INDIA TAMIL NADUATHANI 638502 IN30039413611836 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216249 MANIKANDA RAMASAMY NO 82 SATHY K N PALA DHASAPPAGOUNDAN PUDUR POST GOBICHETTIPALAYAM ERODE 638503INDIA TAMIL NADUERODE 638503 IN30177410857470 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216250 A SUGUNA RAJASEKAR 442 BANNARI AMMAN SUGARS HOUSING SADHUMUGAI SATHYAMANGALAM ERODE 638503INDIA TAMIL NADUERODE 638503 1203350000290724 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-20216251 T SHAJI THANKIAN SCHOOL ASSISTANT GOVT HIGHER SECONDARY SCHOOL CHENNAMPATTI BHAVANI 638504INDIA TAMIL NADUBHAVANI 638504 IN30177412015104 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216252 V RAJESWARI S WISWANATHAN 21 N N PETTAI STREET DHARAPURAM 638656INDIA TAMIL NADUERODE 638656 IN30108022316912 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216253 NATARAJAN K KARUNAMURTHY OLD NO 121 NEW NO 121 MAIN ROAD KANGAYAM 638701INDIA TAMIL NADUERODE 638701 IN30059710233523 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND64.00 20-APR-20216254 SHANMUGASUNDARAM K KARUPPANASAMY P KAVALIPALAYAM KAMPALIAMPATTY POST KANGAYAM TALUK ERODE DISTRICT 638706INDIA TAMIL NADUERODE 638706 IN30017510291096 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216255 GIRIJA V VENGADASAMY NO 14/28 A PLOT WEST PRADAKSHANAM ROAD KARUR 639001INDIA TAMIL NADUKARUR 639001 IN30163740818249 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216256 KALYANI S RAMANATHAN NO 15 SOUTH STREET KARUR 639001INDIA TAMIL NADUKARUR 639001 IN30017510577250 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216257 SANTHI V NARASIMHAN M R V NO 76 RAJAJI STREET KARUR 639001INDIA TAMIL NADUKARUR 639001 IN30163740189800 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216258 V SOLIAPPAN VAIYAPURI DOOR NO.4 GOWRIPURAM EXTN 3RD CROSS KARUR 639001INDIA TAMIL NADUKARUR 639001 1201060001219511 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 149 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6259 SURESH S N SUBBANARASIMMAN DOOR NO:31 SOUTH MADAVELAAGAM STREET KARUR 639001INDIA TAMIL NADUKARUR 639001 1204040000022001 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20216260 MANIKANDAN R MOTTIAIAPPA GOUNDER RAMASWAMY24, SIVARAMAN MAKHIZHVAGAM A PLOT PRATHAKSHANAM ROAD KARUR 639001INDIA TAMIL NADUKARUR 639001 1204760000034638 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20216261 SUNDARARAJ P PASUPATHIYA PILLAI OLD NO. 3A, NEW NO. 7A, NARASIMHAPURAM, MIDDLE STREET, KARUR 639001INDIA TAMIL NADUKARUR 639001 1201130000306372 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216262 R LAKSHMI NA 7A, BRAMMATHEERTHAM ROAD NEW NO.23 KARUR 639001INDIA TAMIL NADUKARUR 639001 1201060000881606 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216263 S SARADHA MARAPPAN OLD NO 3/4 NEW NO 4-26 GANDHIPURAM, ABIRAMI APPARTMENT KARUR,TAMIL NADU 639002INDIA TAMIL NADUKARUR 639002 IN30021414007395 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216264 K NACHAMMAI NACHIAPPA CHETTIAR FLAT NO 5, SECOND FLOOR 80-B, EAST CROSS LGB NAGAR KARUR, TAMILNADU 639002INDIA TAMIL NADUKARUR 639002 IN30189510914475 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216265 M THANABAL MUTHUSAMY OLD NO 119 NEW NO 100 KOLANTHANUR KARUR TAMILNADU 639004INDIA TAMIL NADUKARUR 639004 IN30307710087467 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216266 RAMASAMY P P RAMASAMY H/69 A TAMILNADU HOUSING BOARD GANDHIGRAMAM KARUR 639004INDIA TAMIL NADUKARUR 639004 874 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216267 V SIVAKUMAR VELUSAMY NO 7/10 VELLAGOUNDAN NAGAR THANTHONI MALAI KARUR 639005INDIA TAMIL NADUKARUR 639005 1201060001638718 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216268 SUGANYA G GURUMOORTHY D 95 / B (FOURTH CROSS) S P COLONY VENGAMEDU (PO) KARUR 639006INDIA TAMIL NADUKARUR 639006 IN30163740423469 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216269 VENKATESAN A ARTHANARI E 8 INDRA GANDHI VEETHI NALLIYAM PALAYAM ROAD ODAIMEDU RAN ERODE 639011INDIA TAMIL NADUERODE 639011 IN30163740856194 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216270 VIVEKANANDAN S SHANMUGAM 22/8B BHAGAVTHI AMMAN KOIL LANE KADEMBER KOIL KULITALI 639104INDIA TAMIL NADUKARUR 639104 11901 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216271 BALAKRISHNAN R RENGARAJ OLD NO 284 A MAIN ROAD PETTAVAITHALAI SIRUGAMANI SRI RANGAM TRICHY 639115INDIA TAMIL NADUTIRUCHIRAPPALLI 639115 1304140000547952 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND21.00 20-APR-20216272 NAVANEETHAN R RANGARAJAN 2, MARUTHAPPA CHETTIYAR ST KADAIVEETHI, KARUR TALUKA VELAYUTHAMPALAYAM POST KARUR 639117INDIA TAMIL NADUKARUR 639117 1204760000079200 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216273 INDIRA CHAJJEE CHAMPALAL NO 243/12 THIYAGIKUMARAN STREET COIMBATORE TAMILNADU 641001INDIA TAMIL NADUCOIMBATORE 641001 IN30169611028317 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216274 GEETHA BALAKRISHNA CHETTIAR 399/11 RAJA STREET, COIMBATORE (CENTRAL) COIMBATORE 641001INDIA TAMIL NADUCOIMBATORE 641001 1204720000026681 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20216275 U SRIDHAR UMACHANDRAN 11 RANDY STREET R S PURAM COIMBATORE TAMIL NADU 641002INDIA TAMIL NADUCOIMBATORE 641002 IN30051315917798 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216276 PRAVEEN BOHRA SAMPATH BOHRA DOOR NO: 146, VENKATASWAMY RD, SIR SHANMUGAM ROAD CROSS, R.S. PURAM, COIMBATORE, 641002INDIA TAMIL NADUCOIMBATORE 641002 1302340000232439 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20216277 APPANASAMY P PONNUSAMY C-8,MAHALAKSHMI APARTMENTS DR.VENKATAKRISHNA ROAD,R.S.PURAM COIMBATORE 641002INDIA TAMIL NADUCOIMBATORE 641002 14162 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216278 PARTHIBAN ETHIRAJ VENGATASLU ETHIRAJ 66 KALLORI NAGAR PEELAMEDU COIMBATORE 641004INDIA TAMIL NADUCOIMBATORE 641004 1304140004642729 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216279 VASANTHA K LATE KARUPPIAH N A 20 HUDCO COLONY MURUGAN NAGAR V K ROAD PEELAMEDU COIMBATORE 641004INDIA TAMIL NADUCOIMBATORE 641004 26814 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216280 K RANGASWAMY P KUPPUSWAMY 11 A BHARATHI NAGAR MAIN ROAD BHARATHI NAGAR GANAPATHY COIMBATORE 641006INDIA TAMIL NADUCOIMBATORE 641006 IN30039411389503 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216281 K KARTHIGEYAN LATE A KULANTHAIVELU SENIOR BRANCH MANAGER 461 VIVEKANANDA ROAD RAM NAGAR COIMBATORE 641009INDIA TAMIL NADUCOIMBATORE 641009 IN30039412022037 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216282 DEVI THULASIMANI M MAHALINGAM MUTHUSAMY 106 SWARBANBIKA LAYOUT RAMNAGAR COIMBATORE TAMIL NADU 641009INDIA TAMIL NADUCOIMBATORE 641009 IN30051314035545 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216283 NITHYA KT KATHIRESAN DOOR NO.35, COX STREET, IST FLOOR, COIMBATORE 641009INDIA TAMIL NADUCOIMBATORE 641009 1302340000073214 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216284 BOOPATHY VASENTH CHELLAPPA BOOPATHY NO. 328, NILLA COMPLEX IST STREET EXTN FEET ROAD GANDHIPURAM COIMBATORE 641012INDIA TAMIL NADUCOIMBATORE 641012 1201910100639950 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20216285 S SETHURAMAN SUDHANTHIRARAJAN 107 NEHRU STREET, COIMBATORE 641018INDIA TAMIL NADUCOIMBATORE 641018 1204470000576501 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-20216286 CHINNUSWAMI R RAMASAMY V S R K V COLLEGE OF ARTS AND SCIENCE COIMBATORE 641020INDIA TAMIL NADUCOIMBATORE 641020 IN30017510034099 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216287 DINAKARAN S SUBRAMANIAN N 10 SHRI MEENAKSHI MATRICULTION SCHOOL STREET , GANDHI NAGAR SUNDARAPURAM COIMBATORE 641024INDIA TAMIL NADUCOIMBATORE 641024 375 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216288 RITU GARG UJWAL GARG NO.4 KALIAMMAN NAGAR BEHIND CHERAN NAGAR G.N MILLS POST, COIMBATORE 641029INDIA TAMIL NADUCOIMBATORE 641029 IN30023911308069 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216289 DANIEL ANTONY LAWRENCE Old No 70/A New No 88 Anna Street Rathinapuri Coimbatore 641037INDIA TAMIL NADUCOIMBATORE 641037 1202990005712569 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216290 RAJENDRAN VIJAYAKUMAR RAJENDRAN OLD NO 1 NEW NO 65, SHANMUGA NAGAR COIMBATORE 641039INDIA TAMIL NADUCOIMBATORE 641039 1204470001732564 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND14.00 20-APR-20216291 SADANANDAN A L LAXMANA RAO SAHIB A 20/1 PLOT NO 27 G C T NAGAR KASTURI NAICKAN PALAYAM VADAVALLI POST COIMBATORE 641041INDIA TAMIL NADUCOIMBATORE 641041 1134 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216292 M GEETHA S MANIKANTAN NO 53 FAROOQ NAGAR KOVAIPUDUR COIMBATORE 641042INDIA TAMIL NADUCOIMBATORE 641042 IN30163740950373 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216293 SANDRAPPA PERIYASAMY NS GOUNDER ANNAILLAM BALAJI NAGAR EXTENSION RAMANATHAPURAM COIMBATORE 641090INDIA TAMIL NADUCOIMBATORE 641090 1304140001772163 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND350.00 20-APR-20216294 S JAYANTHI A THEERTHAGIRI 152-F-3 K K NAGAR KOVAI ROAD METTUPALAYAM 641301INDIA TAMIL NADUCOIMBATORE 641301 IN30039414026526 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216295 D SHALINI R DORAISWAMY SAMANNA GARDEN 21A DHASANUR POST METTUPALAYAM COIMBATORE DT TAMILNADU 641305INDIA TAMIL NADUCOIMBATORE 641305 IN30039415319120 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20216296 D PRAGNA P DINESH KUMAR NO. 67 C 4 TH STREET K P N COLONY TIRUPUR. 641601INDIA TAMIL NADUCOIMBATORE 641601 IN30015910319316 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20216297 R VIMALA DEVI N RAJENDRAN 9 K P N COLONY IST STREET TIRUPUR 641601INDIA TAMIL NADUCOIMBATORE 641601 1203350000170905 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216298 G KARPAGAM R GURUSAMY 48 CHERIAN BUNGLOW ANGERIPALAYAM ROAD TIRUPUR 641602INDIA TAMIL NADUCOIMBATORE 641602 IN30039412802296 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216299 RANJITH KUMAR B BALASUBRAMANIAN 9, R R LAYOUT KARUVAMPALAYAM TIRUPUR 641604INDIA TAMIL NADUCOIMBATORE 641604 IN30017510492860 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216300 T SIVAKUMAR THANGANNA 476 KAMARAJ ROAD TIRUPUR 641604INDIA TAMIL NADUCOIMBATORE 641604 IN30021411842614 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 150 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6301 PALANISAMY SORNALATHA MAHESH KUMAR SF NO 72 KADHIRNAGAR NEAR D S K HOAPITAL KANGAYAM ROAD TIRUPUR 641604INDIA TAMIL NADUCOIMBATORE 641604 IN30169611655202 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216302 SADASIVAM C CHINNAPPAGOUNDER 2/97/2 PONGUPALAYAM PERUMANALLUR TIRUPUR 641604INDIA TAMIL NADUCOIMBATORE 641604 IN30169611215033 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND13.00 20-APR-20216303 S BAGYARAJ SUBBU S 2 42 PALIPLAN THOTTAM KARAIPUDUR PO TIRUPUR TAMILNADU 641605INDIA TAMIL NADUCOIMBATORE 641605 IN30021412295283 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND74.00 20-APR-20216304 M SADHASIVAM MUTHUSAMY 3/846 -1 ,VIGNESWARA NAGAR NOCHIPALAYAM PIRIVU ,VEERAPANDI-POST TIRUPUR 641605INDIA TAMIL NADUCOIMBATORE 641605 1204470001278759 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216305 CHINNIAHGOUNDER ARUMUGAM CHINNIAHGOUNDER OLD NO 16 NEW NO 20 PALAYAKADU B S SUNDARAM ROAD NEAR MURUGAPPA CHETTIAR GIRLS HIGH SCHOOL TIRUPUR TAMIL NADU 641607INDIA TAMIL NADUCOIMBATORE 641607 IN30051314801280 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216306 NARAYANASAMI A N C CHIDAMBA RAM 5 SAKTHI NAGAR MANNARAI POST TIRUPUR TAMILNADU 641607INDIA TAMIL NADUCOIMBATORE 641607 IN30021412002716 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216307 R AKILA RAVINDRANATH J W/O J RAVINDRANATH 95 CHAIRMAN KANDASAMY NAGAR PALAYAKADU III STREET TIRUPUR 641607INDIA TAMIL NADUCOIMBATORE 641607 IN30039413530937 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216308 V PARAMESWARI VELUSAMY NO.4/75,KAPUPPA GOUNDEN- PALAYAM ROAD,INDRA NAGAR(EAST) VEERAPANDI, TIRUPUR,COIMBATORE 641608INDIA TAMIL NADUCOIMBATORE 641608 1202980000152021 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216309 NAGARAJAN NATARAJAN NAGARAJAN 164/1 SRI MALLISH ILLAM MUTHUGOPAL NAGAR ANUPPARPALAYAM POST, TIRUPUR 641652INDIA TAMIL NADUCOIMBATORE 641652 IN30169611308968 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216310 K RADHA KRISHNAN KALIYAPPA CHETTIER 2182 KARUPPARAYAN KOIL STREET VELAMPALAYAM (TP) TIRUPUR 641652INDIA TAMIL NADUCOIMBATORE 641652 1202300000020425 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216311 DHANAPALAN CHINNAYA GOUNDER CHINNAYA GOUNDER SWAMY GOUNDER151 PADHUVAMPALLI PALLADAM COIMBATORE 641659INDIA TAMIL NADUCOIMBATORE 641659 1204470000193705 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20216312 GOVINDARAJ N NATARJAN P 177 A SAMY GOUNDAN PALAYAM CHEMMI PALAYAM PALLADAM COIMBATORE 641662INDIA TAMIL NADUCOIMBATORE 641662 IN30021410824536 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216313 T SIVAGAMI SUNDARI VEERAPPACHETTIAR OLD NO.5A NEW NO.32A, MANICKAPURAM ROAD. PALLADAM-TK PALLADAM 641664INDIA TAMIL NADUCOIMBATORE 641664 1201090002664424 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216314 B KANNAN BALAGURUSAMY 15/3D PONNUSAMY COMPLEX B/H SELVA GANAPATHY INDUSTRIES SENTHIL NAGAR KARUMATHAMPATTY SOMANUR COIMBATORE TAMIL NADU 641668INDIA TAMIL NADUCOIMBATORE 641668 IN30051314208853 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216315 K SOMASUNDARAM S KASINATHAN NO 3 M C V APARTMENTS PALAKKAD ROAD POLLACHI 642001INDIA TAMIL NADUCOIMBATORE 642001 IN30177412622889 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216316 P ARULKUMAR PARAMASIVAM 13 RAMEGOUNDER LAYOUT W NO 4 POLLACHI COIMBATORE 642001INDIA TAMIL NADUCOIMBATORE 642001 1304140000890199 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20216317 S ANANDHAKRISHNAN SUNDARAM 56 CHERAN NAGAR ACHIPATTI (P) POLLACHI ( TK ) COIMBATORE ( DT ) POLLACHI 642002INDIA TAMIL NADUCOIMBATORE 642002 1201090002190129 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216318 R SURESHKUMAR PONNUSAMY RAJAGOPAL OLD NO 32 NEW NO 13 ALAGAPPA NAGAR SULEESWARANPATTI POLLACHI COIMBATORE 642006INDIA TAMIL NADUCOIMBATORE 642006 1204470002500681 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216319 M SHANMUGAM RANGE GOUNDER MUTHUSAMY NO 3/65 A, KARMAPURAM GONDANPALAYAM K G PALAYAM POLLACHI, TAMILNADU 642120INDIA TAMIL NADUCOIMBATORE 642120 IN30189510685363 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216320 ARUMUGAM M MUTHUKUMARASAMY OLD NO;62,NEW NO;62 AVANANTEESWARAR LAY OUT . UDUMALPET 642126INDIA TAMIL NADUCOIMBATORE 642126 1201160000050393 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216321 ARAVIND M MAHESWARAN 4 28 GHANDIPURAM KANAKKAMPALAYAM UDUMALPET UDUMALPET UDUMALPET 642126INDIA TAMIL NADUCOIMBATORE 642126 1204470006778328 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216322 SUBRAMANIAM C CHINNATHAMBI P B 30, SIKKANDAR STREET GANDHI NAGAR UDUMALPET COIMBATORE 642154INDIA TAMIL NADUCOIMBATORE 642154 IN30017510551698 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216323 K R SUNDARAM RAMASAMY NO 1-50-2, BLOCK 1, KOLUMAM, W: NO 1,2 KOLUMAM PANCHAYAT, COIMBATORE. 642204INDIA TAMIL NADUCOIMBATORE 642204 1302340000400725 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20216324 RAMMOHAN R RADHAKRISHNAN 1/18,AGRAHARAM STREET KOLUMAM(PO) UDUMALAPET UDUMALAPET 642204INDIA TAMIL NADUCOIMBATORE 642204 1201090001214071 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216325 SHIBU KOSHI KOSHI C C CHAKKALAYIL NO 26, STATE BANK LANE OOTY THE NILGIRIS 643001INDIA TAMIL NADUNILGIRIS 643001 IN30017510300457 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216326 RAJESH KAKARLAPUDI NAGARAJU KAKARLAPUDI 28 SAVOY HOTEL ROAD, HILL BUNK TAMIZHAGAM ROAD, OOTY, THE NILGIRIS 643001INDIA TAMIL NADUNILGIRIS 643001 1204470000426797 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND87.00 20-APR-20216327 C RAJESH KUMAR CHENNAIAH 149 ELKHILL, OOTY, THE NILGIRIS 643001INDIA TAMIL NADUNILGIRIS 643001 1204470000426841 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND13.00 20-APR-20216328 VINOD KUMAR RAJENDRA PAL GUPTA 132 C BROOKLANDS COONOOR NILGIRIS 643101INDIA TAMIL NADUNILGIRIS 643101 IN30163740129297 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216329 RUKMANI ARUNACHALAM VENKATESHWARAN KODUVAYUR 100,SAGAYAMATHA HOSPITAL ROAD, BALACLAVA, COONOOR. COONOOR 643102INDIA TAMIL NADUNILGIRIS 643102 1201090002521045 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216330 H CHANDRAN HIRIYAGOWDER BELLAGOWDER OLD NO NEW NO 2/147 YEDAPPALI COONOOR THE NILGIRIS 643104INDIA TAMIL NADUNILGIRIS 643104 IN30021413774438 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216331 H CHANDRAN HIRIYA GOWDER BELLA GOWDER 2/147 YEDAPALLI VILLAGE THE NILGIRIS 643104INDIA TAMIL NADUNILGIRIS 643104 IN30163740762695 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216332 KARUPPIGARAVINDHERN RAVEENDRAN 10/264 D, GANAPATHI COMPLEX VANDIPETTAI GUDALUR , NILGIRI 643212INDIA TAMIL NADUNILGIRIS 643212 IN30163740426656 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216333 S VINOTH KUMAR C SACHUTHAN 6/442 NEW MANTHADA KETTI THE NILGIRIS 643215INDIA TAMIL NADUNILGIRIS 643215 IN30039416053759 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216334 APPU RAVICHANDRAN CHINNAKUTTI APPU 7/637, WARD NO 7 KUPPATTICOMBAI HALFORTS KOTAGIRI 643217INDIA TAMIL NADUNILGIRIS 643217 IN30169611278065 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND189.00 20-APR-20216335 RAJKUMAR A AJJAN OLD NO 7/13. NEW NO 3/18 DHIMBATTY KOTAGIRI THE NILGIRIS 643217INDIA TAMIL NADUNILGIRIS 643217 IN30169611190878 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216336 SUMATHY R MADIYA GOWDER ANDY OLD 7/13, NEW 3/18 DHIMBATTY KOTAGIRI POST THE NILGIRIS 643217INDIA TAMIL NADUNILGIRIS 643217 IN30169611331372 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216337 SREENIVASAN SUBBIAN SUBBIAN OLD 26/114 NEW 11/333 KOTA HALL ROAD KOTAGIRI POST KOTAGIRI 643217INDIA TAMIL NADUNILGIRIS 643217 IN30169611583606 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20216338 RANGAN G K KARI GOWDER MAHALINGAM 22/111/0 SRI MURUGAN BUILDING LUCKS CHURCH ROAD KOTAGIRI, THE NILGIRIS 643217INDIA TAMIL NADUNILGIRIS 643217 IN30169611337955 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216339 PANAKKADA MOOSA MUHAMMED PEEDIKAKKANDY JANNATH NEAR MMADHAVA BHAVAN TALIKAVU KANNUR 670001INDIA KERALA KANNUR 670001 1203600000086657 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216340 SUDHEESH P BHASKARAN PUTHIYA VALAPPIL THULICHERRY KANNUR 670002INDIA KERALA KANNUR 670002 1203280000136406 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216341 THEKKEN MARIA JOSEPH GRACE NEAR PADMAKRISHNA PHARMACY PALLIKUNNU (PO) KANNUR 670004INDIA KERALA KANNUR 670004 1301930002412462 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216342 CHERUKUNNAN CHAKKAR CHANDRAN NA CM HOUSE POST RHANA, CANNANORE -12 KERALA 670012INDIA KERALA KANNUR 670012 IN30023910085460 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 151 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6343 MUSTHAFA K MOHAMMED KALLIL HOUSE ERANHOLI P O THALASSERY 670107INDIA KERALA KANNUR 670107 IN30023912371904 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216344 ANANDA KUMAR K RAMADASAN K P SREEPUROM PARAPPATTA ROAD KAVUMBHAGAM P O TELLICHERRY KERALA 670110INDIA KERALA KANNUR 670110 IN30023910575187 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216345 GEETHA A P LATE SANAL KUMAR C M NANDANAM, PUZAKULANGARA TALIPARAMBA (P O) KANNUR DIST KERALA 670141INDIA KERALA KANNUR 670141 IN30023913009919 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216346 ABDUL RASHEED P P MAYANKUTTY FATHIMA MANZIL CHEPPANOOL MUYYAM P O KANNUR, KERALA 670142INDIA KERALA KANNUR 670142 IN30189510675763 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216347 ZAYED MOHAMMED MUHAMMED ZUBAIDA COTTAGE, MOTTAMBRAM (PO) MADAYI, PUTHIYANGADI KANNUR (DT) KERALA 670304INDIA KERALA KANNUR 670304 IN30023912838337 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND32.00 20-APR-20216348 THAI VALAPPIL RAGHAVAN KUNHAMBU REMYA NIVAS EACHILAMVAYAL KANDOTH PAYYANUR 670307INDIA KERALA KANNUR 670307 IN30023911971758 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216349 SHANITH C V MANIYERI JANARDHANAN PREM VIHAR PO ANNUR, PAYYANNUR VIA KANNUR DT 670332INDIA KERALA KANNUR 670332 IN30023912528564 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216350 BENNY JOSEPH JOSEPH PARAVAN PARAMBIL-HOUSE VELLAD POST KANNUR 670571INDIA KERALA KANNUR 670571 IN30039416510097 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216351 VINOD K J KAVALATH JOSE KAVALATH HOUSE KARUVANCHAL P O KANNUR 670571INDIA KERALA KANNUR 670571 IN30023912026159 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216352 BIJU LUKOSE LUKOSE VARICKAMAKKAL HOUSE KAPPIMALA P O ALAKODE KANNUR 670571INDIA KERALA KANNUR 670571 IN30039416177284 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216353 VARGHESE P J J PALLIVATHUKAL VARGHESE PALLIVATHUKKAL HOUSE NADUVIL PO KANNUR 670582INDIA KERALA KANNUR 670582 IN30039416467025 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20216354 JOSE JOSEPH MANNAMPARAMBIL HOUSE CHEMPANTHOTTY P O KANNUR, KERALA 670631INDIA KERALA KANNUR 670631 IN30189510368628 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216355 BINOY ALEX ALEX KADOOKUNNEL JOSEPH KADOOKKUNNEL HOUSE CHEMPERI CHEMPERI PO TALIPARAMBA KANNUR CHEMPERI 670632INDIA KERALA KANNUR 670632 1204470006119705 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216356 SHYAMALAVALLI A NAMBIAR MADHAVAN AARATHI KANNUR ROAD PO-KUTHUPARAMBA KANNUR 670643INDIA KERALA KANNUR 670643 1203840000582327 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20216357 SUNILKUMAR K K KUMARAN PULUKKUL CHATHOTH UMMENCHIRA- P O THALASSERY KANNUR KERALA 670649INDIA KERALA KANNUR 670649 IN30039414422752 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND852.00 20-APR-20216358 MUHAMMED NAKASH SHUHAIB K P MISIRIYAS NIDUMBRAM P O CHOKLI KANNUR 670672INDIA KERALA KANNUR 670672 IN30023913332175 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216359 MOHAN DASHRATH MAHENDRAKAR DASHRATH PERAVOOR CO OP HOSPITAL PERAVOOR KANNUR 670673INDIA KERALA KANNUR 670673 1202980000178031 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216360 BIJEESH N K BALAN NALUKANDIYIL HOUSE CHAMPAD P O THALASSERY 670694INDIA KERALA KANNUR 670694 IN30023912066287 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND65.00 20-APR-20216361 ABDUL AZEEZ K HAMSAMUSAILAR KOYILATH KOYILATH HOUSE PATHRIYAD P O KANNUR 670741INDIA KERALA KANNUR 670741 IN30023912813276 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216362 MARY A J JOSEPH VI 126 A KURISUMOOTTIL HOUSE NEAR P H C QUARTERS PINARAYI P O 670741INDIA KERALA KANNUR 670741 IN30023912101075 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216363 AMBU K K AMBADY GURU KRIPA HOUSE CHOOTU KUNDILE KEKKANKOT MADIKKAYE II NILESHWARE VIA KASARKODE DIST 671314INDIA KERALA KASARGOD 671314 18667 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216364 ABDULLAKUNHI B BEKAL IBRAHIM ARANGANAM HOUSE P O KALANAD KASARAGOD 671317INDIA KERALA KASARGOD 671317 1205730000151612 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216365 KUMARAN N NARAYANAN H ULLOJI HOUSE ARAMANGANAM KALANAD POST, BEKAL KASARAGOD 671317INDIA KERALA KASARGOD 671317 1205730000151758 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216366 SANTHOSH KUMAR V K VANIYAN KANNAN V K NIVAS ARAMANGANAM, MANGAD BARE, UDMA P O KASARAGOD, KERALA 671319INDIA KERALA KASARGOD 671319 IN30189510686629 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216367 GANGADHARAN P KRISHNAN NAIR HARISREE, KALARIKKAL ACHERY UDMA P O KASARAGOD, KERALA 671319INDIA KERALA KASARGOD 671319 IN30189510357718 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216368 ARUNA B RAO BALACHANDRA RAO B V KANCHIKATTE, KUMBLA KASARAGOD KERALA 671321INDIA KERALA KASARGOD 671321 IN30023911726964 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216369 HARISHA RAI P KORAGAPPA RAI PUTHIGE BAREMETTU HOUSE PUTHIGE POST VIA KUMBLA KASARAGOD 671321INDIA KERALA KASARGOD 671321 1201090001756309 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND84.00 20-APR-20216370 MANOJ E KRISHNAN NAMBOOTHIRI VENGAPPARA KODAKKAT P O KASARGOD 671357INDIA KERALA KASARGOD 671357 1204760000094210 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216371 Y SHANKARANARAYANA BHAT Y RAMA BHAT YELKANA ARIYAPPADY P O PERADALA KASARAGOD, KERALA 671551INDIA KERALA KASARGOD 671551 IN30189510079783 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216372 RADHA B KAMATH BALAKRISHNA KAMATH 'SRIRAM' OPP TO PALAYAM TELEPHONE BHAVAN ANNIE HALL CROSS ROAD KOZHIKODE, KERALA 673002INDIA KERALA KOZHIKODE 673002 IN30189510088637 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216373 NYJIL A V MANOHARAN AYYANAM VEETTIL KODAKKALA PARAMBA MALAPARAMBA P O CALICUT 673009INDIA KERALA KOZHIKODE 673009 IN30133020164275 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216374 P ABDUL GAFOOR ABDULLAKOYA PALLIYEDATH HOUSE PARAMBIL P O KOZHIKODE, KERALA 673012INDIA KERALA KOZHIKODE 673012 IN30189510675106 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216375 SADASIVAN M SAMIKUTTY SASTHAPURI HOUSE MANNATHIKANDY, PAROPPADY MERIKUNNU P O KOZHIKODE, KERALA 673012INDIA KERALA KOZHIKODE 673012 IN30189510793425 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20216376 SETHUMADHAVAN A APPURNUM K P 377/B VATTANOOR PARAMBIL HOUSE NORTH BEYPORE POST CALICUT 673015INDIA KERALA KOZHIKODE 673015 15938 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216377 VATHSALA JAYAPRAKASH JAYAPRAKASH SHIRVA 29/1034, ATHIRA VMH HOSPITAL ROAD PARAYANCHERY KUTHIRAVATTOM PO, KOZHIKODE 673016INDIA KERALA KOZHIKODE 673016 IN30023910934376 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-20216378 Vijaya K P Mohan Kumar K Sree Lakshmi, Easwaramangalam Road, Puthiyapalam, Govindapuram (PO), Calicut 673016INDIA KERALA KOZHIKODE 673016 IN30287120164091 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216379 P V DINESH P V GOPALAKRISHNAN 905/ 29, DEVANANDANAM KODICHIKATTU PARAMBA KOTTULI POST KOZHIKODE, KERALA 673016INDIA KERALA KOZHIKODE 673016 IN30189510120406 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216380 BIJU M MANIKOTH RAJAN BIJU NIVAS PO NELLICODE KOZHIKODE KERALA INDIA 673016INDIA KERALA KOZHIKODE 673016 IN30226912488007 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216381 SUDISH THAYYIL GOPINATH THAYYIL MUKUNDALAYAM PUTHIYANGADI P O KOZHIKODE 673021INDIA KERALA KOZHIKODE 673021 IN30023912354639 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216382 NARAYANAN M MAMAN MUKKANNAN ADIPARAMBIL HOUSE KODASSERI THAZHAM PERUVAYAL P O KOZHIKODE, KERALA 673024INDIA KERALA KOZHIKODE 673024 IN30189510663606 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216383 BABY GEORGE VARGHESE VATTAKUDIYIL HOUSE, PINANGODE ROAD, KALPETTA P.O., WAYANAD 673121INDIA KERALA WAYANAD 673121 IN30023910260767 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND90.00 20-APR-20216384 CHANDRA SEKHARAN C P E M KUNHIRAMAN NAIR KORALADY AKKARA HOUSE MUTTIL P.O KOLAVAYAL SOUTH WAYANAD KERALA 673122INDIA KERALA WAYANAD 673122 IN30023910333637 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-2021

Page 152 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6385 RAVINDRAN A P A KRISHNAN PRASANTHI BHAVAN KAKKAVIAL POST KALPETTA S WYNAD KERALA 673122INDIA KERALA WAYANAD 673122 942 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216386 IYGY K T THOMAS K S KALATHILPARAMBIL CHUNDALE P O WAYANAD, KERALA 673123INDIA KERALA WAYANAD 673123 IN30189510597468 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216387 BISWAJITH JAYACHANDRAN AKSHAYA, C HETTIKULAM, POST ELATHUR CALICUT 673303INDIA KERALA KOZHIKODE 673303 1201860000108835 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20216388 MADHU C K C K RAJU VAYALILPURAYIL KOTHAMANGALAM QUILANDY P O CALICUT KERALA 673305INDIA KERALA KOZHIKODE 673305 IN30051312084402 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216389 BALARAMAN U K PONNAN NAIDU NEAR POLICE STATION P.O. QUILANDY CALICUT KERALA 673305INDIA KERALA KOZHIKODE 673305 3507 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216390 P C DEEPAK K P PURUSHOTHAMAN SOPANAM CHERIYATH ROAD POOZHITHALA MAHE 673310INDIA KERALA KOZHIKODE 673310 IN30181110107797 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216391 R T SREEJESH R T SREEDHRAN RAYAROTH THAREMMAL P O PALERI KOZHIKODE KERALA 673508INDIA KERALA KOZHIKODE 673508 IN30051312625886 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216392 P P RAGHAVAN KRISHNA KURUP NAVARATNA VATTOLI POST KAKKATTIL VIA KOZHIKODE 673510INDIA KERALA KOZHIKODE 673510 IN30021413776552 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216393 DIVAKARAN CHATHU CHALILVALIYAVALAPPIL CHEERAL P O SULTHAN BATHERY WAYANAD 673592INDIA KERALA WAYANAD 673592 IN30023912362542 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND32.00 20-APR-20216394 LEELAMMA THOMAS UTHUPPAN MANGALATH HOUSE 7134 AMMAYIPALAM S BATHERY WAYANAD 673592INDIA KERALA WAYANAD 673592 1204470003177360 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND27.00 20-APR-20216395 M P GEORGE MATTATHIL POULOSE 5/OOUN MATTATHIL NENMENI WAYANAD WAYANAD 673592INDIA KERALA WAYANAD 673592 1204470002472583 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216396 YESHODHARAN K S SHEKHARAN NO - 6, 191/KALAMATTUMADATHIL POOTHADI S BATHERY 673596INDIA KERALA WAYANAD 673596 1204470004346827 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216397 P D JOSE DEVASSIA HOUSE 101 POOVATHIRICHALIL HOUSE KALLURUTTY P. O. THIRUVAMPADY VIA, KOZHIKODE 673603INDIA KERALA KOZHIKODE 673603 IN30181110039543 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND13.00 20-APR-20216398 ABDUL HAMEED K N K N MOHAMMED KARUTHEADATH NADUKKANDI HOUSE CHELEMBRA MALAPPURAM, KERALA 673634INDIA KERALA MALAPPURAM 673634 IN30189510378513 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216399 SUBEEN P D HASSEN PULIKKAL P O - MALAPPURAM CALICUT 673637INDIA KERALA MALAPPURAM 673637 1201860000145335 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20216400 SREEJITH T THAMARASSERI CHANDRAN CHAITHANYAM CHENGARA IRIVETTY POST MANJERI 673639INDIA KERALA MALAPPURAM 673639 IN30023913435317 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20216401 RASHEED T BEERANKUTTY THETTAMMAL HOUSE POOKAYIL P O TIRUR MALAPPURAM, KERALA 676101INDIA KERALA MALAPPURAM 676101 IN30189510639376 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20216402 KUTTAN K KELU NANURLLAYIL HOUSE THENHIPLAM P O MALAPPURAM DIST KERALA 676101INDIA KERALA MALAPPURAM 676101 6208 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216403 SOWMINI SIVADAS V K SIVADAS ASHWANI, 18/75 B KAKKUZHATH HOUSE COMPLEX TRIKANDIYOOR P O, TIRUR MALAPPURAM, KERALA 676104INDIA KERALA MALAPPURAM 676104 IN30189510119702 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216404 UMMER P A KUNHI MUHAMMED PUTHUKKOLLI AMBAZHANGAL HOUSE NELLIKUTH POST MALAPPURAM 676122INDIA KERALA MALAPPURAM 676122 1204760000062110 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216405 JAMALUDHEEN C MARAKKAR CHOLAKKAL HOUSE ATHAVANAD MALAPPURAM 676310INDIA KERALA MALAPPURAM 676310 1204470000739471 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216406 ABDULKHADER ABDULLA V P KUNNATH PARAMBA MOONNIYUR SOUTH P O MALAPPURAM, KERALA 676311INDIA KERALA MALAPPURAM 676311 IN30189510787722 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20216407 SAIDALAVI C V MAMMUDU THEKKUMPATTU HOUSE VELIMUKKU P O MALAPPURAM 676317INDIA KERALA MALAPPURAM 676317 1204760000184623 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-20216408 SAKEENA P K MOHAMMED KUTTY VERALODI HOUSE VELIMUKKU P O MALAPPURAM 676317INDIA KERALA MALAPPURAM 676317 1204760000071989 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216409 SHUKKUR C K ABOOBACKER C K CHAKKANTAKATH, KAYYALAYIL HOUSE, P.O.PARAPPUR, MALAPPURAM 676503INDIA KERALA MALAPPURAM 676503 1202980000158021 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216410 SHAMSUDHEEN KOMBATHIYIL ASSAINAR K KOMBATHIYIL HOUSE ATEERI P O PUTHUR KOTTAKKAL 676505INDIA KERALA MALAPPURAM 676505 1304140004139498 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND32.00 20-APR-20216411 POOLAKKODAN MOHAMMED MUSTHAFA POOLAKKODAN MOIDEEN HAJI POOLAKKODAN RANDATHANI P O MALAPPURAM, KERALA 676510INDIA KERALA MALAPPURAM 676510 IN30189510562706 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216412 BIJU C MATHEW MANI MATHEW CHANDIKKOLLIYIL HOUSE ARIMANAL POST KALIKAVU MALAPPURAM 676525INDIA KERALA MALAPPURAM 676525 1201090001491869 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216413 ABDULJALEEL P KUNHALI PULLASSERI PULLASSERI HOUSE, MANOOR PONMALA DOST MALAPURAM DT MALAPURAM 676528INDIA KERALA MALAPPURAM 676528 1204470001217184 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND14.00 20-APR-20216414 SYED HAZARATH PEERAN H SYED HOSSANI PEERAN H MELPUNDI THAKKA, THIYAGADURGAM POST KALLAKURICHI TK. 677905INDIA KERALA KALLAKURICHI 677905 12447 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216415 SIMITHAA G N GOVINDA RAJAN PRASANTHI, VASUDEVA NAGAR ROBINSON ROAD PALAKKAD PALAKKAD 678001INDIA KERALA PALAKKAD 678001 IN30163740792893 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216416 SASIDHARAN N THONACOT KRISHNAKUTTY NAIR 12 PRANAVAM VENKATESA GARDEN PALLIPURAM P O PALAKKAD KERALA 678006INDIA KERALA PALAKKAD 678006 IN30051312251314 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216417 PUTHAN VEETIL BHASKARAN KRISHNAN CHARUTH, MARUTHA ROAD P.O. ERRATTAYAL PALAKKAD DIST KERALA 678007INDIA KERALA PALAKKAD 678007 IN30163710147684 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20216418 VASANTHI P LATE NATARAJAN C " KANJANAM" NEAR KALMADAM AKATHETHARA PALGHAT 678008INDIA KERALA PALAKKAD 678008 27107 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216419 VENKITAKRISHNAN GEETHA RAGHUNATHA IYER VENKITAKRISHNASREE LAKSHMI SASTHA ROAD SEKHARI PURAM PALAKKAD 678010INDIA KERALA PALAKKAD 678010 IN30021413577937 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216420 G DINESH R GANGADHARAN 17/519 SUDIN EAST YAKKARA PALAKKAD 678013INDIA KERALA PALAKKAD 678013 IN30163740710092 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20216421 SEETHA K N NARAYANA IYER 269, KODUNTHIRAPILLY VILLAGE PALAKKAD PALAKKAD 678014INDIA KERALA PALAKKAD 678014 1205730000078245 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216422 SREENIVASAN R RAMAN M LATE MURUKKULLI WEST VILLAGE POST PALLASSANA PALAKAD DIST KERALA 678505INDIA KERALA PALAKKAD 678505 12446 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216423 SABITH S P N SAHADEVAN KARUVAKODE KALAM MUTHALAMADA P.O PALAKKAD 678507INDIA KERALA PALAKKAD 678507 1203280000002481 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216424 PREMKUMAR VELUKUTTY POOVAKKODE VEEDU KAZHANI KAVASSERY PALAKKAD 678543INDIA KERALA PALAKKAD 678543 IN30163740840782 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216425 SURESH BHASKARAN BHASKARAN K SURABHI NIVAS KALLUKUTTIYAL POLPULLY POST PALAKKAD 678552INDIA KERALA PALAKKAD 678552 IN30169610599823 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216426 JAYARAJAN YAKKAD 484 THALADIPPARAMBIL 11 KOTTOPPADAM GRAMA PANCHAYAT MANNARKKAD PALAKKAD 678583INDIA KERALA PALAKKAD 678583 1204470003654951 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND47.00 20-APR-2021

Page 153 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6427 AKHILA R IYER P R RAMAN SAPTAGIRI,PARALI(P.O), PARALI(VILLAGE), PALAKKAD, KERALA. 678612INDIA KERALA PALAKKAD 678612 IN30163740471242 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216428 BIJU XAVIER V C XAVIER M/S INSTALL TECH ENG P LTD ANUGRAHA H S ROAD KANJIKODE PALAKKAD 678621INDIA KERALA PALAKKAD 678621 IN30163740828710 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216429 R RATNA SINGH MOTI RAM SINGH CHOWHAN H NO 15/968 KRISHNA HOUSE 278 HILL VIEW NAGAR KANJIKODE WEST PO PALAKKAD 678623INDIA KERALA PALAKKAD 678623 IN30133020210057 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216430 SUNIL KOYILATH K K MENON BANK OF INDIA CEEYEM COMPLEX OTTAPALAM 679101INDIA KERALA PALAKKAD 679101 IN30039412347205 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216431 METHIL SASIKUMAR M DAMODHARAN NAIR PUSHPA NIVAS SRK NAGAR OTTAPALAM PALAKKAD 679101INDIA KERALA PALAKKAD 679101 1204470002546321 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216432 SUDHISH K V KRISHNAN K V SHANTHI BHAVAN MELE PATTAMBI POST PATTAMBI 679306INDIA KERALA PALAKKAD 679306 1203460000379791 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216433 PRAVEEN K G GOVINDAN KANNACHETH HOUSE MANKADA PALLIPURAM P O MALAPPURAM, KERALA 679324INDIA KERALA MALAPPURAM 679324 IN30189510747020 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND90.00 20-APR-20216434 MOHAMMED SHABEER K T K T M ABDUL KHADER MUSHROOM HILLS PATTIKAD P.O MALAPPURAM DT KERALA 679325INDIA KERALA MALAPPURAM 679325 IN30023910657496 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216435 BLISS K JOSEPH KALAPPURAYIL JOSEPH S/O JOSEPH, KALAPPURAYIL HOUSE MELATTUR PO MALAPPURAM KERALA 679326INDIA KERALA MALAPPURAM 679326 IN30023911695149 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216436 VIJAYALAKSHMI T ALIKKAL SANKARAN NAIR BHAIRAVI HOUSE MELATTUR PO MALAPPURAM KERALA 679326INDIA KERALA MALAPPURAM 679326 IN30023911790617 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216437 MANOJ KUMAR M GOPALAN M MURIYANKANDATHIL HOUSE VELLARAMUNDA MALAPPURAM, KERALA 679331INDIA KERALA MALAPPURAM 679331 IN30189510758266 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216438 RAJEEVAN K KESAVAPANICKER PARAYATTA KOLOTH VEEDU AMARAMBALAM MALAPPURAM 679332INDIA KERALA MALAPPURAM 679332 1205730000058391 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND59.00 20-APR-20216439 RAMACHANDRAN SATHYAKUMARI SREESARASS HOUSE KAVALAMUKKATTA POST POOKKOTTUMPADAM 679332INDIA KERALA MALAPPURAM 679332 1307460000039178 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216440 SAJAYAN C CHERNGOTIL VASU CHERUNGOTTIL HOUSE ANAMANGAD PO ANAMANGAD 679357INDIA KERALA MALAPPURAM 679357 IN30023912345847 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216441 ASHRAFALI C CHIRAKKATTIL MOHAMMED CHIRAKKATH PERINTHALMANNA ANAMANGAD 679357INDIA KERALA MALAPPURAM 679357 IN30177415189530 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216442 KOLASSERI KAMAKSHI MADHAVAN NAIR MIDHILA THALAYANAKKAD KADAMBUR POST PALAKKAD 679512INDIA KERALA PALAKKAD 679512 1201090001622200 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND14.00 20-APR-20216443 KRISHNANKUTTY K KESAVAN M VADAKKEETEL HOUSE VENGASSERY POST OTTAPALAM VIA KERALA 679516INDIA KERALA PALAKKAD 679516 3116 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216444 P P SUNIL KESAVANNAIR KUNNATHODI HOUSE MANAMPATTA SREEKRISHNAPURAM PALAKKAD 679517INDIA KERALA PALAKKAD 679517 1201090003256060 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216445 SURESH K V RADHAKRISHNA MENON KUZHUPPILLY HOUSE PYNKULAM P O CHERUTHURUTHY WADAKKANCHERY TRICHUR 679531INDIA KERALA THRISSUR 679531 1202390000238624 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216446 VENUGOPAL K DAMODARA MENON MANJUSHA THANTTANPADI EDAPPAL POST MALAPPURAM 679576INDIA KERALA MALAPPURAM 679576 IN30163740619125 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216447 MURALIDHARAN K DHAMODHARA MENON LAKSHMI NILAYAM EDAPPAL P O MALAPPURAM EDAPPAL 679576INDIA KERALA MALAPPURAM 679576 1204760000018584 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216448 SURESH KUMAR T R RAMU THATHAMMAL THATHAMMAL HOUSE PALLAPRAM PONNANI MALAPPURAM 679577INDIA KERALA MALAPPURAM 679577 IN30039416339840 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216449 SABNA ASMI HASSAN KOYA HASSAN KOYA PILAKKAL HOUSE THRIKKAVU PONNANI P O MALAPPURAM, KERALA 679577INDIA KERALA MALAPPURAM 679577 IN30189510748686 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216450 SUNITHA NAIR P GOPINATH 29/757, KRISHNA RAILWAY STATION ROAD THIRUVAMBADI THRISSUR, KERALA 680001INDIA KERALA THRISSUR 680001 IN30189510312787 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216451 ANTONY THOMAS THOMAS 24 234 12 ARRANGASSERY HOUSE PUNKUNNAM GREENGARDEN THRISSUR 680002INDIA KERALA THRISSUR 680002 1203350000357358 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216452 THANIKATTU GOPINADHAN ACHUTHAN NAIR MANGATT HOUSE PUDURKKARA AYYANTHOLE PO THRISSUR KERALA 680003INDIA KERALA THRISSUR 680003 IN30163740068652 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216453 JAYAPRAKASH NARAYANA NAIK NARAYANA NAIK 20/286, KRISHNA NAGAR POOTHOLE P O THRISSUR, KERALA 680004INDIA KERALA THRISSUR 680004 IN30189510322197 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20216454 PALLIATH BALACHANDRAN LATE MR C G KURUP 6B2 CENTRAL PARK APTS CIVIL LINES ROAD WEST FORT THRISSUR 680004INDIA KERALA THRISSUR 680004 IN30163741006403 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216455 VANAJAKSHY M L UPENDRAN A S AIKARA HOUSE 37/1781 TRIVENI GARDENS KALVARI ROAD THRISSUR DT 680004INDIA KERALA THRISSUR 680004 IN30163740142057 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216456 VIJAYAKUMAR K N NARAYANAN 19/247, ERAVATH LANE MOOSPET ROAD THRISSUR DT 680005INDIA KERALA THRISSUR 680005 IN30163740281480 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216457 PAUL JEEVAN JOB JOB NEYYAN HOUSE CITY P O C R IYYUNNI ROAD THRISSUR, KERALA 680020INDIA KERALA THRISSUR 680020 IN30189510253047 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216458 JOYCY JOY AKKARAPATTIAKAL KOCHUDEVASSY PADATHIPARAMBIL HOUSE MOLLY VILLA CHIYYARAM .P .O THRISSUR 680026INDIA KERALA THRISSUR 680026 1203280000067161 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216459 SUDHEER K MOHAMEDALI ACHENVEETIL HOUSE NO 26, A V THAIKKAD NEMMINI GURUVAYOOR THRISSUR, KERALA 680104INDIA KERALA THRISSUR 680104 IN30189511052500 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216460 JAISON K S SEBASTIAN KARAPARAMBIL HOUSE, S.N.NAGAR, IRINJALAKUDA 680125INDIA KERALA THRISSUR 680125 1202980000059404 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216461 SIJISH T S T N SASIDHARAN INDU THALORE P O OLLUR THRISSUR KERALA 680306INDIA KERALA THRISSUR 680306 IN30051313254847 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216462 SHIELA CHACKO K CHACKO VALIAPARAMBIL HOUSE PALACE ROAD CHALAKUDY KERALA 680307INDIA KERALA THRISSUR 680307 IN30163710030444 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND900.00 20-APR-20216463 CHACKO K M KOCHUKUNJU VALIAPARAMBIL HOUSE PALACE ROAD CHALAKUDY KERALA 680307INDIA KERALA THRISSUR 680307 IN30163710008172 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND700.00 20-APR-20216464 MUKESH S M MUKUNDAN 166, SHARIKKAL 7, ANNALLOOR MALA PANCHAYATH THRISSUR DISTRICT 680307INDIA KERALA THRISSUR 680307 IN30163740870122 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216465 SIBY JOSE JOSE MOLOPARAMBIL HOUSE ANAMALA KOODAPUZHA CHALAKUDY P O THRISSUR 680307INDIA KERALA THRISSUR 680307 1202390000335322 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20216466 LISSY GEORGE GEORGE JOSEPH K KUTTIKKATT HOUSE THALAKKOTTUKARA P O THRICHUR 680501INDIA KERALA THRISSUR 680501 IN30039416536506 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216467 CHEMMANNOOR PAVUNNY THOMAS CHEMMANNOOR PORINCHU PAVUNNY'DHEEPTHY' KANDAMCHIRA CHOONDAL POST THRISSUR 680502INDIA KERALA THRISSUR 680502 1204450000238441 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216468 JAMSHED M K M K ABDUL MAJEED MUKKENDATH HOUSE PUNA CHAVAKKAD TRICHUR 680506INDIA KERALA THRISSUR 680506 IN30163740300612 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-2021

Page 154 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6469 AMINAKUTTY K K YOUNUS JESNA MANZIL AKKIKKAVU P O KUNNAMKULAM VIA TRICHUR DT 680519INDIA KERALA THRISSUR 680519 IN30163741004858 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216470 ROSHMI ITTYARA 229 KAKKASSERI 9 PAZHANJI KATTAKAMBAL PANCHAYAT THRISSUR 680542INDIA KERALA THRISSUR 680542 IN30177416762637 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216471 SHIJU K T THARUKUTTY KOLLANNUR HOUSE KANJIRATHINGAL KATTAKAMPAL P O THRISSUR, KERALA 680544INDIA KERALA THRISSUR 680544 IN30189510367498 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216472 JOJO T T THOMAS THARAKAN HOUSE CHITTILAPPILLY PO THRISSUR 680551INDIA KERALA THRISSUR 680551 1204470005210406 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20216473 PRABHATHA CHANDRAN P V VELAYUDHAN P K PANIKKAPARAMBIL HOUSE THALIKULAM P O THRISSUR 680569INDIA KERALA THRISSUR 680569 1204760000184336 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216474 POLET C J CHEERAMBAN PAULOSE JOSE 460-B(443) CHEERAMBAN HOUSE 6 MULAMKUNATHUKAVU THRISSUR 680581INDIA KERALA THRISSUR 680581 IN30163740916592 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND28.00 20-APR-20216475 ISSAC T P PAULOSE T I THURUTHUMMAL HOUSE KANNARA.P.O THRISSUR THRISSUR 680652INDIA KERALA THRISSUR 680652 IN30163740826855 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216476 V B HARIS BHASKARAN VIYYOOKARAN HOUSE MADAKKATHARA THRISSUR 680656INDIA KERALA THRISSUR 680656 1202390000204527 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216477 MANOJKUMAR D N D NARASIMHABHATT DEVASWAM PARAMBIL PO - PANANGAD THRISSUR THRISSUR 680665INDIA KERALA THRISSUR 680665 IN30160410412674 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216478 K S VASANTHY RADHAKRISHNAN MATHELI HOUSE KOTHAPARAMBU P. O. KODUNGALLOOR 680668INDIA KERALA THRISSUR 680668 IN30181110110026 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216479 MOHAMED HANEEFA K K KUNJHALAN KATTAKATH HOUSE P O PATHAYAKKADU KODUNGALLUR THRISSUR 680668INDIA KERALA THRISSUR 680668 IN30163740593730 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216480 ARICAT JOSE JOSEPH ARICAT HOUSE NEAR RMH SCHOOL ALOOR P O 680683INDIA KERALA THRISSUR 680683 IN30163740597438 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20216481 ROY A L ARIKKATT LONAKUTTY ARIKKATT HOUSE P O ALOOR THRISSUR KERALA 680683INDIA KERALA THRISSUR 680683 IN30169611724732 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216482 BABU K K KUNDIL KUTTAPPAN KUNDIL HOUSE NO VII/96 PULLUR P O TRICHUR TRICHUR 680683INDIA KERALA THRISSUR 680683 1203440000177716 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND65.00 20-APR-20216483 VERGHESE P V VARU P K PULLUKKARA HOUSE PO KADUPPASERY, VIZ KALLETTUMKARA, TRICHUR DIST KERALA 680698INDIA KERALA TRICHUR 680698 15837 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216484 MERCY C C BABY K C KURANDIPPILLIL HOUSE SASTRI NAGAR NADATHARA P.O THRISSUR 680751INDIA KERALA THRISSUR 680751 IN30163740178326 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216485 RUKMINI SRIDHARA PRABHU SRIDHARA PRABHU 12/1014 SREENILAYAM MATTANCHERRY COCHIN 682002INDIA KERALA ERNAKULAM 682002 IN30023912894259 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216486 SREEKUMARI MENON LATE C P M SUNDARAM SREELAKAM KARAKKAT ROAD COCHIN 682016INDIA KERALA ERNAKULAM 682016 IN30181110008998 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216487 D ASHOKKUMAR DEVASIKAMANI NEW ASOKA BUTTER STORE D H ROAD ERNAKULAM KOCHI, KERALA 682016INDIA KERALA ERNAKULAM 682016 IN30189510638937 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216488 ALAPPAT SIVARAMAKRISHNA MENON T MANIKYA MENON ALAPPAT HOUSE ALAPPAT ROAD RAVIPURAM COCHIN 682016INDIA KERALA ERNAKULAM 682016 1202390000000501 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20216489 TINA MARIA DROZARIO ANAND R J COLEON VILLA PONOTH ROAD KALOOR P O KOCHI 682017INDIA KERALA ERNAKULAM 682017 1304140002089290 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216490 GIRISHA RAGHUNATH RAGHUNATH PRASEETHAM 48/848 BUND ROAD THAIKUDOM VYTTILLA.P O COCHIN 682019INDIA KERALA ERNAKULAM 682019 IN30023912006329 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216491 JAYASREE K S MANOJ CHANDRIMA I FLOOR ALAZHATHU K P VALLON RD KADAVANTHARA KOCHI 682020INDIA KERALA ERNAKULAM 682020 IN30023912326083 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216492 SIVARAMAKRISHNASASTRY S R SRI RAMANATHAN K S 28/1089-A, K P VALLON ROAD KADAVANTHARA COCHIN 682020INDIA KERALA ERNAKULAM 682020 18854 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216493 VINOD VARGHESE E K VARKEY 847, EARATHARA 13, THOPPIL, THRIKKAKARA, COCHIN, KERALA 682021INDIA KERALA ERNAKULAM 682021 IN30226911410354 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216494 RAJESH K P SURENDRANATHAN DARSANAM 5TH CROSS ROAD,MAVELI NAGAR CUSAT P O ERNAKULAM 682022INDIA KERALA ERNAKULAM 682022 1205730000169117 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216495 LATHA TILAK L K RAJ TILAK 46,JM HABITAT, SHASTRI RD, VADUTHALA, ERNAKULAM 682023INDIA KERALA ERNAKULAM 682023 1202980000056285 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216496 SHYAM SOJAN SEBASTIAN SOJAN SEBASTIAN C/O P K GOPALAKRISHNAN, 38/720 PADIVATTOM PAVOOR HOUSE, EDAPILLY-PO COCHIN KERALA 682024INDIA KERALA ERNAKULAM 682024 IN30226911975214 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216497 HONEY TONY TONY MATHEW ASSISTANT MANAGER ENTERPRISES TATA TELESERVICES LTD SL PLAZA, PALARIVATTOM ERNAKULAM, KERALA 682025INDIA KERALA ERNAKULAM 682025 IN30189510625513 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216498 T REMANI NA 34/2222-A THIRUVONAM DEEPAM LANE THAMBURATTYPARAMBU RD MAMANGALAM COCHIN 682025INDIA KERALA ERNAKULAM 682025 1202390000303353 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216499 VENKATARAMAN B BALASUBRAMANIAN N "SAI GAYATHRI" 33/2996-B ST. MATHEW'S CHURCH ROAD VENNALA POST, ERNAKULAM COCHIN, KERALA 682028INDIA KERALA ERNAKULAM 682028 927 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216500 ANANDA MANOHARAN Y YOVAN 1X 192, ANISH NIVAS KUSUMAGIRI P O KAKKANAD KOCHI 682030INDIA KERALA ERNAKULAM 682030 IN30023911882829 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20216501 AZEEM KAMALUDEEN KAMALUDEEN M VAIRAMANA,1/943 D, SATELLITE TOWNSHIP PADAMUGHAL,KAKKANAD P O KERALA 682030INDIA KERALA ERNAKULAM 682030 IN30023910601987 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20216502 AZEEM KAMALUDEEN M KAMALUDEEN H NO 1/943-D VAIRAMANA VAZHAKKALA PADAMUGAL SATELLITE TOWNSHIP KAKKANAD PO KOCHI 682030INDIA KERALA ERNAKULAM 682030 IN30154914880304 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216503 SHEELA AUGUSTINE P J AUGUSTINE 6/516 PAZHANILATH CHERANELLORE KOCHI 682034INDIA KERALA ERNAKULAM 682034 IN30023912458533 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20216504 SAGEER M S SAINUDHEEN MUDAMANAPOZHAYIL HOUSE NETTOOR P O MARADU VIA KALLATH TEMPLE ERNAKULAM 682040INDIA KERALA ERNAKULAM 682040 1203350000668983 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216505 RAJAN N NANU V K BADGE NO 8764 TECHINICAL SERVICES FACT, AMBALAMEDU ERNAKULAM, KERALA 682303INDIA KERALA ERNAKULAM 682303 IN30189510698393 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216506 SOMASUNDARAM M K KUMARAN M K LATE WARD-V HOUSE NO.323 MUTHIRAI PARAM BIL HOUSE VADAKAMPURAM POST N.PARUR ERNAKULAM DIST. KERALA 682531INDIA KERALA ERNAKULAM 682531 1214 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216507 CHERUKARAKUZHIYIL K MOHANKUMAR KOLAMAKAL RAMANICKER KARUNAKARAPANICHAITHRAM ASAN LANE ALUVA ALUVA 683101INDIA KERALA ERNAKULAM 683101 IN30169612036353 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216508 KUMARI K G GOVINDAN PRASANTHI HOUSE SOUTH VAZHAKULAM ERNAKULAM, KERALA 683105INDIA KERALA ERNAKULAM 683105 IN30189510717737 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND79.00 20-APR-20216509 RAMADAS G S GOPALA PILLAI PARAKKATTU HOUSE ERUMATHALA P O KEEZHUMAD, ALUVA ERNAKULAM, KERALA 683105INDIA KERALA ERNAKULAM 683105 IN30189510148212 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216510 AJEESH T A ACHUTHAN PILLAI THUNDATHIL, 8 CHERAI,JANATHA- BEACH ROAD,PALLIPPURAM . 683514INDIA KERALA ERNAKULAM 683514 1202390000168536 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND55.00 20-APR-2021

Page 155 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6511 CHIDAMBARA PALANIAPPAN L LAKSHMANAN CHIRAYATH HOUSE ANNAM VARGHESE COMPLEX ALLAPRA P O 683553INDIA KERALA ERNAKULAM 683553 IN30023912565536 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216512 MARY GEORGE GEORGE V ISAAC VALAYIL HOUSE KIZHAKKAMBALAM P.O ERNAKULAM 683562INDIA KERALA ERNAKULAM 683562 1202390000133101 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216513 SHAJI K GEORGE VARKEY M M KACHAPPILLY HOUSE KIZHAKKAMBALAM P O KOCHI 683562INDIA KERALA ERNAKULAM 683562 1202390000330704 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216514 SARATH SANKARANKUTTY SANKARANKUTTY HAJI BAUGH 480 91545 NAD PO HMT QUARTERES ARE A KALAMASSERY ALUVA 683563INDIA KERALA ERNAKULAM 683563 1304140003171507 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216515 SHAJI MATHEW THANDAYAKKATTU KURIATHU MATHEWTHANDAYAKKATTU HOUSE PALLIKKARA KUMARAPURAM PO KUMARAPURAM ERNAKULAM 683565INDIA KERALA ERNAKULAM 683565 1204470003966339 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND95.00 20-APR-20216516 RENI GEORGE KURIAN JOHN VATTATHARA PARACKAL HOUSE ANGAMELY 683572INDIA KERALA ERNAKULAM 683572 IN30021413477553 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20216517 JOSE JOSEPH JOSEPH VADAKKUMCHERRY HOUSE DEVAGIRI MANJAPRA P.O. Angamaly 683581INDIA KERALA ERNAKULAM 683581 1201910101792228 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216518 GEORGE PAUL PAUL MANGALY HOUSE ANAPPARA. P .O MANJAPRA ERNAKULAM 683581INDIA KERALA ERNAKULAM 683581 1203280000097661 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20216519 BOBBY THOMAS THOMAS VARAPPUZHAKKARAN HOUSE NEELESWARAM P.O. ERNAKULAM 683584INDIA KERALA ERNAKULAM 683584 1203280000117176 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216520 PAUL M K OUSEPH MOOLAN 482, MOOLAN 4 MALAYATTOOR NEELEESWARAM ERNAKULAM 683587INDIA KERALA ERNAKULAM 683587 1204470003066685 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20216521 RAJESH S K R SANKARA PANICKAR KANCHIRAMPARAMBATHU HOUSE CHERUKADAPURAM NORTH KUTHIATHODE P O ERNAKULAM 683594INDIA KERALA ERNAKULAM 683594 IN30023911690484 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216522 CELINE GEORGE AERATHEL DEVASIA UPPUMACKAL HOUSE VELLAYAMKUDY P O KONGINIPADAVU 685515INDIA KERALA IDUKKI 685515 IN30023912556317 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216523 MADHU GOPALAKRISHNAN GOPALAKRISHNAN NAIR VAZHAYIL VEEDU BLOCK NO . 1377 NEDUMKANDAM 685553INDIA KERALA IDUKKI 685553 IN30023912570127 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216524 DEEPU AUGUSTINE A I KURISINGAL KURISINKAL HOUSE ADIMALY POST ADIMALY 685561INDIA KERALA IDUKKI 685561 1204470000785233 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND105.00 20-APR-20216525 ROJAN MATHEW M C ASTHAPPANOSE CHERACKAKUDIYIL HOUSE, ADIMALY PO ADIMALI ADIMALI 685561INDIA KERALA IDUKKI 685561 1204470002929998 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216526 ROMY GEORGE THEKKEKKARA VARKEY GEORGE THEKKEKKARA HOUSE KALIYAR P O THODUPUZHA IDUKKI THODUPUZHA 685582INDIA KERALA IDUKKI 685582 1204470004354359 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216527 JOSEPH ZACHARIAS ZACHARIAS THAZHATHUVEETTIL HOUSE EAST KALOOR P O THODUPUZHA THODUPUZHA 685584INDIA KERALA IDUKKI 685584 IN30089610490615 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND90.00 20-APR-20216528 SHIYAS M H HAMEED 20 MARAVETTIKKAL 14 THODUPUZHA 685585INDIA KERALA IDUKKI 685585 IN30177413488080 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216529 SIJI IBRAHIM IBRAHIM KUNNUMPURATHU HOUSE KALAYANTHANI .P . O VELLIYAMATTAM THODUPUZHA 685588INDIA KERALA IDUKKI 685588 1203280000069304 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20216530 ABIN JOY K JOY KARIMBEKALLIL KARIMBEKALLIL HOUSE VELLIYAMATTAM PO IDUKKI THODUDUZHA 685588INDIA KERALA IDUKKI 685588 1204470006096784 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND58.00 20-APR-20216531 LIJO JOY PULPARAMBIL 50 A 10 230 PULPARAMBIL 4 VELLIYAMATTAM VELLIYAMATTAM PANCHAYATH MUNNAR 685588INDIA KERALA IDUKKI 685588 1201330000412477 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND43.00 20-APR-20216532 P M JAMES P M MATHEW PARANKULANGARA KUDAYATHOOR P O IDUKKI IDUKKI 685590INDIA KERALA IDUKKI 685590 1204940000032817 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-20216533 JOSE P J JOSEPH PADINJARAYIL HOUSE EZHUMUTTOM P. O. KARIMANNOOR THODUPUZHA 685605INDIA KERALA IDUKKI 685605 IN30181110046404 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND14.00 20-APR-20216534 JOSE P J JOSEPH MATHAI PADINJAREYIL(H) EZHUMUTTOM THODUPUZHA 685605INDIA KERALA IDUKKI 685605 1205670000112950 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216535 RAJESH RAMACHANTHRAN RAMACHANTHRAN 988 17/1167 TATA TEA 10 NADAYAR MUNNAR MUNNAR 685612INDIA KERALA IDUKKI 685612 1204470006109794 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND55.00 20-APR-20216536 MATHEW ALEX ALEXANDER P M PARACKEL HOUSE N S H MOUNT ROAD KOTTAYAM KOTTAYAM 686006INDIA KERALA KOTTAYAM 686006 1202390000259851 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20216537 ROBERT THOMAS K M THOMAS EBENEZER RUBBER BOARD P O KOTTAYAM KOTTAYAM 686009INDIA KERALA KOTTAYAM 686009 IN30133019150821 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20216538 ABY MATHEW LATE V A MATHEW VATTATHIL HOUSE AMAYANOOR P O KOTTAYAM, KERALA 686025INDIA KERALA KOTTAYAM 686025 IN30189510183396 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216539 MONSUKUTTY GEORGE GEORGEKUTTY ABRAHAM PANTHIRUVELIL HOUSE PERUNNA P O CHANGANASSERY KOTTAYAM 686102INDIA KERALA KOTTAYAM 686102 IN30023911974240 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216540 SEBASTIAN PERUNILATHU THOMMAN THOMAS PERUNILATHU (H) ARUVITHARA ERATTUPETTA KOTTAYAM 686122INDIA KERALA KOTTAYAM 686122 1201090001413181 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216541 SINDHU RAMANATHAN RAMACHANDRA MENON SREEBHAVANI VAIKAPRAYAR P O VAIKOM KERALA 686142INDIA KERALA KOTTAYAM 686142 IN30023911777940 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20216542 BEENA PHILIP S M C MATHEWS MUPRAPPALLIL AMBIKA MARKET P O VAIKOM KERALA 686144INDIA KERALA KOTTAYAM 686144 IN30023910501320 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216543 YOUSUF SYED ASIF SULTAN SYED YOUSEPH PFIZER LIMITED 61 MAMPILLY LANE,EROOR ROAD TRIPUNITHURA ERNAKULAM 686305INDIA KERALA ERNAKULAM 686305 1202390000208502 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216544 LISSA JOSE JOSE KURIAN ARACKAPARAMPIL HOUSE YENDAYAR. P .O YENDAYAR KOTTAYAM 686514INDIA KERALA KOTTAYAM 686514 1203280000093686 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216545 SHEELA SAGUJI THANKAPPAN KOOTTUMKAL HOUSE YENDAYAR P O MUNDAKAYAM KOTTAYAM 686514INDIA KERALA KOTTAYAM 686514 1203280000127110 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216546 NIBU GEORGE GEORGE NEERVELIL HOUSE PANACHEPPALLI P O KANJIRAPALLY KOTTAYAM, KERALA 686518INDIA KERALA KOTTAYAM 686518 IN30189510269324 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216547 BENO JAMES JOSEPH V C JOSEPH VALLAYIL HOUSE MARKET ROAD CHINGAVANAM P O KOTTAYAM 686531INDIA KERALA KOTTAYAM 686531 IN30133018601105 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216548 TENNYMOL KURIAN GIGI DEVASY THALONIKARA HOUSE PERUMPANACHY P O CHANGANACHERRY KOTTAYAM, KERALA 686536INDIA KERALA KOTTAYAM 686536 IN30189510492429 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216549 JIJO MATHEWS GEORGE T M GEORGE THURUTHAMADAM HOUSE KURICHY P O CHANGANACHERRY 686549INDIA KERALA KOTTAYAM 686549 1201060002187640 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND16.00 20-APR-20216550 MATHEW S VETTATHU SUNNY MATHEW VETTATHU HOUSE ARUNAPURAM P O PALA KOTTAYAM, KERALA 686574INDIA KERALA KOTTAYAM 686574 IN30189510617624 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216551 MATHEW FRANCIS FRANCIS THERUVIL HOUSE PALA P.O. KOTTAYAM KERALA 686575INDIA KERALA KOTTAYAM 686575 IN30189510000152 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20216552 NIRMALA MATHEW MATHEW FRANCIS THERUVIL HOUSE PALA P O KOTTAYAM KERALA 686575INDIA KERALA KOTTAYAM 686575 IN30189510119864 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-2021

Page 156 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6553 JOB P L LUCOSE KIZHAKKETHOTTAM POONJAR P O PANACHIPPARA KOTTAYAM, KERALA 686581INDIA KERALA KOTTAYAM 686581 IN30189510552286 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216554 ANEESH JOSEPH JOSEPH PURAPPANTHANAM HOUSE POONJAR SOUTH P O KOTTAYAM, KERALA 686582INDIA KERALA KOTTAYAM 686582 IN30189510643758 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216555 JENISMON JOSE JOSEPH NELLIYANIYIL HOUSE POONJAR SOUTH P O KOTTAYAM, KERALA 686582INDIA KERALA KOTTAYAM 686582 IN30189510232646 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216556 GEORGE JOSEPH JOSEPH VARKEY THURUTHIYIL HOUSE PATHAMPUZHA P O KOTTAYAM, KERALA 686600INDIA KERALA KOTTAYAM 686600 IN30189510847743 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND750.00 20-APR-20216557 SASIDHARAN NAIR V VELAYUDHAN PILLAI SARATH NIVAS VARIKKAMKUNNU, VADAKARA P O THALAYOLAPARAMBU KOTTAYAM, KERALA 686605INDIA KERALA KOTTAYAM 686605 IN30189510472827 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND65.00 20-APR-20216558 REMYA K SANKAR S KARTHIKA NANGIARMADOM COMPOUND ETTUMANOOR. P. O ETTUMANOOR 686631INDIA KERALA KOTTAYAM 686631 1203280000107442 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216559 LEENA JOSEPH SHAJI CHERIAN PARIYANICKAL TIMBERS KURIANAD P O MONIPPALLY KOTTAYAM 686636INDIA KERALA KOTTAYAM 686636 1202390000065418 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216560 SHAJIMON ZACHARIAS NA CHERUNILAM EZHACHERRY. P.O. ANTHINAD KOTTAYAM 686651INDIA KERALA KOTTAYAM 686651 1203280000118243 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216561 JOHNY ABRAHAM ABRAHAM THANNICKAL HOUSE KURUMANNU P O KOTTAYAM 686654INDIA KERALA KOTTAYAM 686654 1201090001865589 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216562 SATHYAN E I ITTAN KUNJU EDASSERIL HOUSE KIZHUMURY P.O RAMAMANGALAM ERNAKULAM 686663INDIA KERALA ERNAKULAM 686663 IN30023912326874 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216563 DEEPU RAJAN P T RAJAN PULINKUNNEL HOUSE PAMPAKKUDA SOUTH PIRAMADOM ERNAKULAM 686667INDIA KERALA ERNAKULAM 686667 1204470000461874 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND750.00 20-APR-20216564 GIYO MATHEW MATHEW PULAKUDICHIRAKANDATHIL HOUSE ARAKUZHA P O MUVATTUPUZHA MUVATTUPUZHA 686672INDIA KERALA ERNAKULAM 686672 IN30023912329786 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216565 JOMY MATHEW MATHAI MATHEW PULAKUDICHIRAKANDATHIL HOUSE ARAKUZHA P O ARAKUZHA MUVATTUPUZHA 686672INDIA KERALA ERNAKULAM 686672 IN30023912429289 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216566 K G PADMAKUMAR GOPALAN NO 229 KRISHNAVILASAM, 4 AVOLY ERNAKULAM, KERALA 686677INDIA KERALA ERNAKULAM 686677 IN30189510509682 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216567 BEENAMMA XAVIER XAVIER ELENJICKAL HOUSE KOZHIPPILLY P O KOTHAMANGALAM ERNAKULAM DIST 686691INDIA KERALA ERNAKULAM 686691 IN30023912559407 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216568 PRADEEP KUMAR T P PARAMESWARAN NAIR THOTTIPPATTU HOUSE CHERUVATTOOR P.O. KOTHAMANGALAM KOTHAMANGALAM 686691INDIA KERALA ERNAKULAM 686691 IN30023912519248 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216569 SREEJITH D K N DAMODARAN NAMBOOTHIRI KALAMPLAVILLAM HOUSE KOZHIPPILLY P O INCHOOR KOTHAMANGALAM 686691INDIA KERALA ERNAKULAM 686691 IN30023912332619 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216570 DAVISH PRASAD G GOPALAKRISHNAN NAIR CHERUPURATH HOUSE THRIKKARIYOOR P O KOTHAMANGALAM 686692INDIA KERALA ERNAKULAM 686692 IN30023911842280 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216571 NAVEEN KUMAR S L S SHENOI SRIRANGAM (E) SANATHANAM WARD ALAPPUZHA KERALA 688001INDIA KERALA ALAPPUZHA 688001 IN30023911116725 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216572 AJEESH H HAMEED 86 A(21/942) KILIYANPARAMPIL 11 ALAPPUZHA MUNICIPALITY ALAPPUZHA 688006INDIA KERALA ALAPPUZHA 688006 1205730000070645 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216573 ROY ANTONY VARGHESE ANTONY THOPPIL HOUSE, ZILLA COURT WARD, ALAPPUZHA, KERALA 688013INDIA KERALA ALAPPUZHA 688013 IN30226911821105 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-20216574 SANJEEV KUMAR A ANADA KAMATH SREEVILASAM CHAKKARA KULAM CHERTHALA ALAPPUZHA 688524INDIA KERALA ALAPPUZHA 688524 IN30023911526313 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216575 S PRADEEP KUMAR SUKUMARAN NAIR AVITTOM PATTANACAUD P O ALLEPPEY 688531INDIA KERALA ALAPPUZHA 688531 IN30177413723735 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216576 JAYACHANDRAN KUMARAN 360 THOTTUNKAL 9 KUTHIATHODU 688543INDIA KERALA ALAPPUZHA 688543 IN30223611116749 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216577 BIBU C B BAHULEYAN THATTAKULANGARA KANICHUKULANGARA PO ALAPPUZHA ALAPPUZHA 688544INDIA KERALA ALAPPUZHA 688544 1204470003078023 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20216578 CHANDRA MOHAN K P KRISHNA PILLAI K S PUTHEZHATHU CHERTHALA SOUTH P O ALAPPUZHA 688552INDIA KERALA ALAPPUZHA 688552 1202390000228432 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216579 SUNIL JOSEPH JOSEPH KELAM PARAMBIL MANAPPURAM P O CHERTHALA ALAPPUZHA, KERALA 688558INDIA KERALA ALAPPUZHA 688558 IN30189510424635 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND650.00 20-APR-20216580 PRAMOD V CHERIAN CHERIAN PERATHU MATHEW MANALIL (H) KATTOKARA THIRUVALLA 689101INDIA KERALA PATHANAMTHITTA 689101 1205730000023900 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND180.00 20-APR-20216581 KESAVAN NAMPOOTHIRI N NARAYANAN NAMPOOTHIRI G THIRUVAMPADY THOTTASSERIL KAVUMBHAGOM P.O. THIRUVALLA KERALA 689102INDIA KERALA PATHANAMTHITTA 689102 IN30023910177598 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216582 JERRY THOMAS KOSHI T K KOSHI MARYLAND THYKADAVIL VALANJAVATTOM.P.O, PULIKEEZHU, THIRUVALLA,KERALA 689104INDIA KERALA PATHANAMTHITTA 689104 IN30163770005913 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216583 SUDHISH MATHEWS GEORGE GEORGE VARUGHESE THENGUMPARAMPIL HOUSE PANDANAD NORTH P O KALLISSERY KERALA 689124INDIA KERALA ALAPPUZHA 689124 IN30023912348585 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND39.00 20-APR-20216584 M R UNNIKRISHNAN NAIR RAMAKURUP LAVANYA KULANADA PO PATHANAMTITTA PATHANAMTITTA 689503INDIA KERALA PATHANAMTHITTA 689503 1201090002053632 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216585 ANI SAJI SAJI MATHEW POOVAPPALLIL MALAYIL KODUKULANJI P.O. KERALA 689508INDIA KERALA ALAPPUZHA 689508 IN30023910183955 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216586 JOLLY RAJAN RAJAN MATHEW THENGUVILLA THAZHATHEKUTTU THADIYOOR POST THIRUVALLA PATHANAMTHITTA 689545INDIA KERALA PATHANAMTHITTA 689545 1201090002554311 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20216587 SHIBU GEORGE K A GEORGE KOIPPURATH HOUSE MARAMON P O PATHANAMTHITTA KERALA 689549INDIA KERALA PATHANAMTHITTA 689549 IN30023912619783 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216588 GRACY K P M C EAPEN MANALIL HOUSE KADAPRA MANNAR P O NIRANAM, THIRUVALLA PATHANAMTHITTA, KERALA 689630INDIA KERALA PATHANAMTHITTA 689630 IN30023910470268 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216589 SHAMEER EBRAHIM EBRAHIM PILLAI VILAKAMPURAYIDOM VETTIPURAM PATHANAMTHITTA 689645INDIA KERALA PATHANAMTHITTA 689645 IN30023911736909 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216590 OOMMEN JACOB OOMMEN KIZHAKKEDETHU HOUSE COLLEGE ROAD PATHANAMTHITTA 689645INDIA KERALA PATHANAMTHITTA 689645 1204470002319141 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20216591 V S VINOD K SUKUMARAN VELLAPLAVUNILKKUNNATHIL ANGADICAL NORTH P O KAIPATTOOR ( VIA ) PATHANAMTHITTA, KERALA 689648INDIA KERALA PATHANAMTHITTA 689648 IN30189510504246 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216592 VIJAYAKUMARAN P V VASUDEVAN NAIR PARACKAL VEEDU THAZHAM PO MALAYALAPUZHA MALAYALAPUZHA 689666INDIA KERALA PATHANAMTHITTA 689666 1204470002453891 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216593 SHAHITHA BEEGOM NAGOOR RAWTHER NAGOOR MINI MANZIL PARAYANKULAM CHARUMMOOD P O ALAPPUZHA 690505INDIA KERALA ALAPPUZHA 690505 1304140006219477 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20216594 GOPAKUMAR S SANKARA NARAYANA PANICKER SIVALAYAM,CHINGOLI AYICKAD,CHEPPAD P.O ALAPPUZHA KERALA 690507INDIA KERALA ALAPPUZHA 690507 IN30169611274119 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-2021

Page 157 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6595 K A ABDUL NAZAR KUNJU M ABDUL AZEEZ KUNJU AL- AMEEN MUTTOM P O HARIPAD ALAPPUZHA, KERALA 690511INDIA KERALA ALAPPUZHA 690511 IN30189510140829 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216596 MRITHINJAYAN K R RAGHAVAN K "KARTHIKA" N.H.47 VETTUVENI HARIPAD ALAPPUZHA DIST., KERALA STATE 690514INDIA KERALA ALAPPUZHA 690514 1128 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216597 PRAKASH GEORGE GEORGE XAVIER PRADEEPTHI MOTTACKAL THEVALAKARA P O KOLLAM 690524INDIA KERALA KOLLAM 690524 1204470002153810 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20216598 HARIDIL KUMAR K KRITHARTHAN D CHERU VEEDU KUNNATHOOR THURUTHIKARA P O KOLLAM 690540INDIA KERALA KOLLAM 690540 IN30023911419769 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND120.00 20-APR-20216599 RAMACHANDRAN NAIR V VASUDEVAN NAIR VIRANDAVANAM BHAGAVATHIPADI ALAPPUZHA 690552INDIA KERALA ALAPPUZHA 690552 1204470002890735 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20216600 JUSTUS JOSEPH JOSEPH MADATHALPARAMPIL VETTIYAR P O MAVELIKARA 690557INDIA KERALA ALAPPUZHA 690557 1204470002407175 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216601 BHASKARAN K K KRISHNAN K PUDUVANA HOUSE PERUNGALA POST KAYANKULAM VILLAGE ALLEPPEY DIST KERALA 690559INDIA KERALA ALAPPUZHA 690559 4813 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216602 SUNILKUMAR J P JANARDHANAN NAIR SUNITHAMANDIRAM THEKKECHERUKARA VENGA P O SASTHAMKOTTA KOLLAM 690569INDIA KERALA KOLLAM 690569 IN30023911896527 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216603 ALICE THOMAS K M THOMAS KOCHUTHUNDIL HOUSE KALLIMEL P.O, MAVELIKKARA ALAPPUZHA 690570INDIA KERALA ALAPPUZHA 690570 1202390000166505 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216604 SURESH KUMAR P LATE PARAMESWARAN PILLAI KALATHOOR VEEDU S V MARKET P.O KARUNAGAPPALLY KOLLAM 690573INDIA KERALA KOLLAM 690573 IN30023910927789 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216605 JAYA K SREENIVASAN P S SANTHIPRIYA NORTH OF T D TEMPLE CUTCHERRY WARD KOLLAM 691013INDIA KERALA KOLLAM 691013 IN30039412637554 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216606 DELEEP KUMAR P M E MADHAVAN NAIR KALINDI NEAR M E A SCHOOL MANGAD POST KOLLAM 691015INDIA KERALA KOLLAM 691015 IN30023911120782 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216607 SURESH KUMAR P PARAMUPILLAI PUTHEN PURAKKAL MARTHANDAMKARA P O EZHAMKULAM 691312INDIA KERALA KOLLAM 691312 1204470001218173 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216608 INDHIRA M MEENAKSHI SUNDARAM SUBRAMANYAN ESTATE POWER HOUSE PUNALUR KOLLAM 691333INDIA KERALA KOLLAM 691333 IN30133019646559 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216609 VENUGOPAL N NEELAKANTA PILLAI CHIRAYATHU VEEDU PADINJATTINKARA KOTTARAKKARA KOLLAM 691506INDIA KERALA KOLLAM 691506 IN30039416067970 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216610 RAJEEV K KUMARAN NELLIPPALLIL VEEDU POOVATTOOR EAST KULAKKADA PO KOTTARAKKARA 691521INDIA KERALA KOLLAM 691521 1204470000563492 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND105.00 20-APR-20216611 SIMON THOMAS P T THOMAS P M MERRYLAND VATTAKKAM VILLA KANNAMCODE ADOOR P O PATHANANTHITTA, KERALA 691523INDIA KERALA PATHANAMTHITTA 691523 IN30189510252753 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216612 JOJAN JOSEPH C V JOJAN CHANKOOR PUTHENVEEDU KANNAMCODE ADOOR PATHANAMTHITTA 691523INDIA KERALA PATHANAMTHITTA 691523 IN30023911359195 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216613 RAJENDRAPRASAD KALANJIKKAL RAGHAVANRAGHAVAN RAJI TIMES, MALAYILAZHIKAM BUILDING, PULAMON P.O,KOTTARAKARA KOLLAM 691531INDIA KERALA KOLLAM 691531 1201090001699173 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216614 SANKARAN POTTY S SAMBHUPOTTY KRISHNAVILASOM KAITHAKUZHI NILAMEL P.O QUILON 691535INDIA KERALA KOLLAM 691535 IN30023912700536 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216615 ULLAS V S V VIDYADHARAN MOTTAVILA VEEDU MELKULANGARA VAYAKAL P.O KOLLAM 691548INDIA KERALA KOLLAM 691548 IN30023910690525 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND57.00 20-APR-20216616 M JAYAN K MADHAVAN NAIR JAYAMANDIRAM IVERKALA NADUVIL PUTHENAMPALAM P O, KOLLAM KUNNATHOOR 691553INDIA KERALA PATHANAMTHITTA 691553 1205730000217700 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216617 ANIL KUMAR K KRISHNAN NAIR KALOOR PUTHEN VEEDU PARAKODE P O EZHAMKULAM PATHANAMTHITTA 691554INDIA KERALA PATHANAMTHITTA 691554 1202390000255042 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND140.00 20-APR-20216618 VIJAYAN NAIR A A ACHUTHEN NAIR 84 ,KUZHIYILAYIL HOUSE KODUMON P O KODUMON KERALA 691555INDIA KERALA PATHANAMTHITTA 691555 IN30169611233395 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND24.00 20-APR-20216619 MANEESH R RAVI N M K VILAS H NO 128 IRAKUZHY P O CHITHARA 691559INDIA KERALA KOLLAM 691559 IN30163740870586 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216620 MURALEEDHARAN PILLAI C LATE CHELLAPPAN PILLAI NADUVILAZHIKATHU KIZHAKKATHIL PALLICKAL P O KOTTARAKKARA 691566INDIA KERALA KOLLAM 691566 IN30163740150558 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216621 SHAJI SHAHUL HAMEED SHAHUL HAMEED 49, SHAJI MANZIL 6, MYLAKKAD ADICHANALLOOR KOLLAM 691571INDIA KERALA KOLLAM 691571 1205730000150414 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216622 JOHN THOMAS THOMAS KANNIMEL GEEVARGHESE KANNIMEL PUTHEN VEEDU KUMALOOR P O ADICHANALLUR KOLLAM 691573INDIA KERALA KOLLAM 691573 1204470005121930 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND41.00 20-APR-20216623 THANKACHAN T THARIYAN VADAKEVILA HOUSE ALUMMOODU PO KOLLAM KERALA 691577INDIA KERALA KOLLAM 691577 6329 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216624 SEBASTIAN T THOMAS F VALENTINE VILLA MUKUNDA PURAM POST PUTHUKKADU CHAVARA KOLLAM DIST KERALA 691585INDIA KERALA KOLLAM 691585 3539 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216625 ABRAHAM N M LATE MAMMEN M S NADUVILEDATH KRWA 66, KAVALLOOR LANE VATTIYOORKAVU TRIVANDRUM 695001INDIA KERALA THIRUVANANTHAPURAM695001 IN30163740578015 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216626 S SAJITHKUMAR SASIDHARAN NAIR MADHAVAM, NO 28/2703/1 KRA B-27, KUNNUMPURAM LANE CHETTIKULAGARA THIRUVANANTHAPURAM, KERALA 695001INDIA KERALA THIRUVANANTHAPURAM695001 IN30189510568836 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216627 SUNDARESAN N NARAYANAN NARAYANA BHAVAN VARUVILA AVANAKUZHI THANNI MOODU POST THIRYVANTHAPURAM KERALA 695001INDIA KERALA THIRUVANANTHAPURAM695001 11794 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216628 PARIMALA S KUPPUSWAMY SEKAR LOBAMUDHRA 50/852 (1), THOPPIL LANE THALIYAL THIRUVANANTHAPURAM, KERALA 695002INDIA KERALA THIRUVANANTHAPURAM695002 IN30189510129142 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20216629 K RAMACHANDRAN K KUNJAN SREE CHANDRA T C 50/997(1) THALIYAL,KARAMANA P O TRIVANDRUM 695002INDIA KERALA THIRUVANANTHAPURAM695002 1202390000247126 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND137.00 20-APR-20216630 JEENU G SHAJ UPENDRAN DBRA 27 JEENU NIVAS NANTHENCODE TRIVANDRUM 695003INDIA KERALA THIRUVANANTHAPURAM695003 IN30163740620772 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216631 MANOJ V R NA HIBA RESIDENCY HOUSE NO 308 A K G NAGAR PEROORKADA P O TRIVANDRUM 695005INDIA KERALA THIRUVANANTHAPURAM695005 1202390000293840 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216632 ARAVIND B BALACHANDRAN R S THUSHARA ULLOOR GARDENS MEDICAL COLLEGE P O TRIVANDRUM 695011INDIA KERALA THIRUVANANTHAPURAM695011 IN30163740936764 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20216633 GEORGE Y SRI K K YOHANNAN KONNAYIL, TC 32/157(OLD TC 10/1744) KUTHIRAKKAD LANE,VATTIYOORKAVU, THIRUVANANTHAPURAM,KERALA 695013INDIA KERALA THIRUVANANTHAPURAM695013 IN30163770006650 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216634 LAILA JACOB MATHEW T GEORGE C-21 BSNRA NALANCHIRA P O TRIVANDRAM 695015INDIA KERALA THIRUVANANTHAPURAM695015 1202390000265481 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND93.00 20-APR-20216635 K MURALI V KRISHNA IYER 73, VENKATA NIVAS, VINAYAKA NAGAR, PAPPANAMCODE P O, TRIVANDRUM 695018INDIA KERALA THIRUVANANTHAPURAM695018 1202980000006934 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216636 JAYAKUMAR K G KARUNAKARAN TC 54 2270 2 IRA 92 HARSHA BHAVAN PAPPANAMCODE TRIVANDRUM 695018INDIA KERALA THIRUVANANTHAPURAM695018 1304140002038133 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND53.00 20-APR-2021

Page 158 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6637 T KRISHNAN KUTTY THANUVAN 877, APSARA, 5, THANNIVILA NARUVAMOODU P O TRIVANDRUM 695020INDIA KERALA THIRUVANANTHAPURAM695020 IN30163740541825 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216638 SUNDAR P G PARAMESWARA GOPALAKRISHNAN BADRA 311-SANKAR NAGAR, KAIMANAM P.O, TRIVANDRUM 695040INDIA KERALA THIRUVANANTHAPURAM695040 1202980000013234 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2000.00 20-APR-20216639 JYOTHI M SHENOY L MANOHAR SHENOY GANESH KARTHIK NEAR GANGA HOTEL MAMOM KIZHUVILAM P.O,TRIVAMDRUM 695104INDIA KERALA THIRUVANANTHAPURAM695104 IN30023912093797 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216640 KUNJUKOYA P NA KUNNUVILA,RASHEED MANZHIL ELAGAMAN PO,VARKALA, KERALA NEYVELI 695141INDIA KERALA THIRUVANANTHAPURAM695141 996 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216641 MANJU S P S GANESH VINAYAK CHENNANCODE VADASSERICONAM P O TRIVANDRUM 695143INDIA KERALA THIRUVANANTHAPURAM695143 1202390000088883 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216642 THULASEEDHARAN PILLAI K KRISHNA PILLAI SREERAGAM SARAS31 SARKARA CHIRAYINKIL 695304INDIA KERALA THIRUVANANTHAPURAM695304 IN30023912111144 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216643 ANIL JACOB JACOBPAPACHAN NEST TECHNOPARK CAMPUS A 3 PERIYAR KARRIYAVATTOM TIRUVANANTHAPURAM KERALA 695581INDIA KERALA THIRUVANANTHAPURAM695581 IN30051314745235 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216644 SUNEEL DIVAKAR P DIVAKARAKURUP GEETHA BHAVAN (KULANGARA) VALENCHERY, KILIMANOOR TRIVANDRUM KERALA 695601INDIA KERALA THIRUVANANTHAPURAM695601 IN30163710487845 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216645 PRASANNAN S R SUKUMARAN NAIR KARTHIKA KOLIYACODY VENJARAMMOD TRIVANDRUM 695607INDIA KERALA THIRUVANANTHAPURAM695607 1204760000063002 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216646 THANGAPPAN K NA 278 MULAMOOTHIL VEEDU ALINTHAR VENJARAMOODU PO TRIVANDRUM DIST 695607INDIA KERALA THIRUVANANTHAPURAM695607 6214 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216647 RAVINDRAN P PADMANABHAN NARAKATHUMVILAVEEDU PULIMATH POST VIA KILIMANOOR THIRUVANANTHPURAM 695612INDIA KERALA THIRUVANANTHAPURAM695612 980 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216648 VAISHNO INVESTMENTS AND AGENTS PRIV NA ROOM NO-9410, 3RD FLOOR 7, LYONS RANGE KOLKATA WEST BENGAL 700001INDIA WEST BENGALKOLKATA 700001 IN30231610258115 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5000.00 20-APR-20216649 CHANDRA KUMAR JAIN NA C/O JAIN & CO P-21/22 RADHA BAZAR STREET 2ND FLOOR CALCUTTA 700001INDIA WEST BENGALCALCUTTA 700001 IN30010010142619 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND203.00 20-APR-20216650 KHAITAN UDYOG P LTD NA 22, RAJA WOODMONT STREET 2ND FLOOR CALCUTTA 700001INDIA WEST BENGALCALCUTTA 700001 IN30032710127335 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216651 ANIL KUMAR MOHTA KANHIYA LAL MOHTA 56 MAHARISHI DEBENDRA ROAD CALCUTTA 700001INDIA WEST BENGALCALCUTTA 700001 IN30039411099762 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216652 Mahandra Singh Babulal Singh 9, Govt. Place (North) Kolkata 700001INDIA WEST BENGALKolkata 700001 IN30297810160154 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216653 MODERN INFORMATION AND SYSTEMS PVTNA 3, SYNAGOGUE STREET ROOM NO-10, 2ND FLOOR CALCUTTA 700001INDIA WEST BENGALCALCUTTA 700001 IN30095810006693 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216654 PRABIR KUMAR BASUTHAKUR HEMENDRA NATH BASUTHAKUR THE ASSOCIATED CEMENT COS LTD 9 BRABOURNE ROAD, 1ST FLOOR KOLKATA 700001INDIA WEST BENGALKOLKATA 700001 IN30223610982185 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20216655 KISHAN KUMAR KEDIA LATE S N KEDIA 32, EZRA STREET, ROOM NO. 810 KOLKATA 700001INDIA WEST BENGALKOLKATA 700001 1201910300008832 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216656 ALLAHABAD BANK NA 2, N.S. ROAD CALCUTTA 700001 INDIA WEST BENGALCALCUTTA 700001 17 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216657 BIPIN KAMANI MAGANLAL KAMANI K.B.MEDICO 55/H/111,B.R.B.B.ROAD MEHTA BUILDING CALCUTTA 700001INDIA WEST BENGALCALCUTTA 700001 19337 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216658 ALLAHABAD BANK NA 2, N.S. ROAD CALCUTTA 700001 INDIA WEST BENGALCALCUTTA 700001 17 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1500.00 20-APR-20216659 SANDIP BISWAS SUNIL KR BISWAS 10 F GOPAL CHATTERJEE ROAD KASHIPUR NEAR SINTHIMORE KOLKATA 700002INDIA WEST BENGALKOLKATA 700002 IN30047641934162 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20216660 ALPANA MUKHERJEE RAJENDRA NATH MUKHERJEE 4 CHOWDHURY LANE P. O. SHYAMBAZAR KOLKATA 700004INDIA WEST BENGALKOLKATA 700004 IN30070810312716 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216661 GOUTAM ROY SH KRISHNA PADA ROY HOUSE NO- 65 AHIRITOLA STREET JORABAGAN, KOLKATA WEST BENGAL 700005INDIA WEST BENGALKOLKATA 700005 IN30231610103205 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216662 AJAY KAPOOR JANAK RAJ KAPOOR 15, BENIATOLA STREET, NEAR SOVABAZAR, KOLKATA 700005INDIA WEST BENGALKOLKATA 700005 1203450000076419 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216663 MAHESH RATHI HANUMAN DAS RATHI 6B DUTTA PARA LANE CALCUTTA 700006INDIA WEST BENGALCALCUTTA 700006 IN30032710045144 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216664 ANAND KUMAR SHAW BIRENDRA KUMAR SHAW 97 MAHATMA GANDHI ROAD CALCUTTA 700007INDIA WEST BENGALCALCUTTA 700007 IN30036020839343 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216665 Dilip Chaturvedi Late Mithlesha Chand Chaturvedi 131, Muktaram Babu Street Kolkata 700007INDIA WEST BENGALKolkata 700007 IN30149310018465 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216666 RAJ KUMAR DUGAR NA 15 NOORMAL LOHIA LANE 2ND FLOOR CALCUTTA 700007INDIA WEST BENGALCALCUTTA 700007 IN30125013354023 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216667 SIPRA SEAL S L SEAL 44,SIKDAR PARA STREET CALCUTTA 700007INDIA WEST BENGALCALCUTTA 700007 19023 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216668 RAJESH DANG NA 569, SALT LAKE, BLOCK-AE, BIDHAN NAGAR, KOLKATA 700008INDIA WEST BENGALKOLKATA 700008 1203450000097663 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216669 PRAMOD KUMAR DAMANI NA 152 RAJA RAJENDRA LAL MITRA ROAD KOLKATA 700010INDIA WEST BENGALKOLKATA 700010 IN30125013435536 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216670 SOURAV DATTA SAMIR RANJAN DATTA 8/3/D HATIBAGAN ROAD KOLKATA 700014INDIA WEST BENGALKOLKATA 700014 IN30154918662093 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND16.00 20-APR-20216671 K P MOHAMMED SHARIF K P F MOHAMMED 5, LOWER RANGE 3RD FLOOR, FLAT NO- 301 KOLKATA KOLKATA 700017INDIA WEST BENGALKOLKATA 700017 1201090001719583 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216672 BASHIR HOSSAIN BASARAT HOSSAIN 14 Mc Leod Street Park Street Kolkata 700017INDIA WEST BENGALKolkata 700017 1202990005674230 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND23.00 20-APR-20216673 Kanchan Thakkar V K Thakkar 19 B, Mandville Gardens Flat No 3 Calcutta 700019INDIA WEST BENGALCalcutta 700019 IN30009510313940 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND700.00 20-APR-20216674 SUSHILA KHEMKA NA 101/B, BLOCK C, WINDSOR PALACE 6/A, IRON SIDE ROAD BALLYGUNGE KOLKATA 700019INDIA WEST BENGALKOLKATA 700019 IN30014210073228 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND700.00 20-APR-20216675 MICROSEC CAPITAL LIMITED NA Shivam Chambers 53,Syed Amir Ali Avenue,1st Floor Kolkata 700019INDIA WEST BENGALKolkata 700019 IN30297810000717 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20216676 RAM DARAS M PANDEY 32 BALLYGUNGE CIRCULAR ROAD FLAT NO F8 CO MR H PANDEY KOLKATA WEST BENGAL 700019INDIA WEST BENGALKOLKATA 700019 IN30021411897082 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20216677 KHEMKA B P NA 5,RAINEY PARK CALCUTTA 700019INDIA WEST BENGALCALCUTTA 700019 49 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20216678 SENGUPTA S R SENGUPTA M R LATE FLAT IB 42A,HAZRA ROAD KOLKATTA 700019INDIA WEST BENGALKOLKATTA 700019 10602 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 159 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6679 ANIL GROVER LATE HARBANS LAL GROVER 9, MULLEN STREET, KOLKATA 700020INDIA WEST BENGALKOLKATA 700020 IN30210510243413 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216680 S M I F S CAPITAL MARKETS LTD NA CORPORATE OFFICE, VAIBHAV(5TH FLOOR), 4 LEE ROAD CALCUTTA 700020INDIA WEST BENGALCALCUTTA 700020 87 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216681 S M I F S CAPITAL MARKETS LTD NA CORPORATE OFFICE, VAIBHAV(5TH FLOOR), 4 LEE ROAD CALCUTTA 700020INDIA WEST BENGALCALCUTTA 700020 87 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1200.00 20-APR-20216682 MINI DAVID THOMAS CHACKO 88 , DR. SUDHIR BOSE ROAD KOLKATA 700023INDIA WEST BENGALKOLKATA 700023 IN30023912267750 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216683 CHINI GOPAL SAHA JAGAN NATH SAHA 81 ASP MUKHERJEE ROAD KALIGHAT KALIKATARA CALCUTTA 700026INDIA WEST BENGALCALCUTTA 700026 IN30044110892537 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20216684 HEMANSHU KHANDHADIA PRABODH KHANDHADIA 7A NEPA BHATTACHARYA STREET 2ND FLOOR KALIGHAT KOLKATA 700026INDIA WEST BENGALKOLKATA 700026 IN30223611075925 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216685 ANJAN KUMAR DAS SUSHIL KUMAR DAS 90 - B RASH BEHARI AVENUE KOLKATA 700026INDIA WEST BENGALKOLKATA 700026 IN30039415967082 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216686 SMT LILA BAJAJ SHRI RAMESH KUMAR BAJAJ 15/2C CHETLA ROAD KAMALKUNJ FLAT NO B 6 KOLKATA 700027INDIA WEST BENGALKOLKATA 700027 IN30125028422917 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216687 ASHIS GHOSH SANTWANA GHOSH 43/6, GORAK SHABASI ROAD, NAGER BAZAR 700028INDIA WEST BENGALNAGER BAZAR 700028 IN30021412059010 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216688 SATYENDRA KUMAR SINGH PRAMOD SINGH 54, R.B.C. ROAD (PART) 5 DUMDUM NORTH 24-PARGANAS KOLKATA 700028INDIA WEST BENGALKOLKATA 700028 1203840000074030 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216689 ASHA RANI SHARMA SURJIT RAI SHARMA 2/3/A PANDITIA ROAD CALCUTTA 700029INDIA WEST BENGALCALCUTTA 700029 IN30044110918521 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216690 Hitesh Shah Kishor Chand Shah 21/2H, Monohar Pukur Road Kolkata 700029INDIA WEST BENGALKolkata 700029 IN30297810031787 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216691 SUTAPADAS NA DAKSHINI RESIDENCY 31 DHAKURIA STATION ROAD FLT NO 305 KOLKATA, WEST BENGAL 700031INDIA WEST BENGALKOLKATA 700031 IN30047642985783 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216692 ABHIJIT BALLAV ARKENDU KUMAR BALLAV 45/1 BELGACHIA ROAD BIJOLI DUTTA LANE KOLKATA WEST BENGAL 700037INDIA WEST BENGALKOLKATA 700037 IN30021414917938 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216693 KANCHAN CHATTERJEE MONINDRA NATH CHATTERJEE 79 INDRA BISWAS ROAD KOLKATA 700037INDIA WEST BENGALKOLKATA 700037 IN30264610051318 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216694 MD MUSTAQIM L T M D G RASLIL 46 TILJALA LANE KOLKATA 700039INDIA WEST BENGALKOLKATA 700039 IN30125028741697 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216695 MD QUDDUS ALI MOLLAH MD SUBHAN ALI MOLLAH 128 TOPSIA ROAD KOLKATA 700039INDIA WEST BENGALKOLKATA 700039 IN30125028771712 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216696 TAPASH KUMAR CHATTERJEE JAGAT BANDHU CHATTERJEE 25/2 K.M.Naskar Rd. Kolkata 700040INDIA WEST BENGALKolkata 700040 IN30223611669446 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216697 ANAND FELIX BAGE JULIUS BAGE FLAT NO 3A 30- B/3 MAHENDRA ROY LANE KOLKATA 700046INDIA WEST BENGALKOLKATA 700046 IN30039415996014 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-20216698 TANDRA MOHANTY TAPAS KUMAR GHOSAL ANNAPURNA APPARTMENT 59/2, JORA BAGAN LANE KOLKATA 700047INDIA WEST BENGALKOLKATA 700047 1203450000353698 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216699 BIKASH CHANDRA PAL NANI GOPAL PAL 34/8 P C GHOSH ROAD E P/8 NO 1 PALLY SREE COLONY KOLKATA 700048INDIA WEST BENGALKOLKATA 700048 IN30048413499119 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216700 NABA KUMAR ROY LATE RANJIT KUMAR ROY 96, S. K. DEB ROAD, KOLKATA 700048INDIA WEST BENGALKOLKATA 700048 1203450000057934 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216701 AKHIL CHANDRA SAHA PHANI BHUSAN SAHA 5/1 S K DEB ROAD KOLKATA 700048INDIA WEST BENGALKOLKATA 700048 1203840000862818 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216702 SAMPA ROY AMAL KRISHNA BANERJEE 'CONCORD' 1ST FLOOR FLAT NO- 4, 269, S K DEB ROAD KOLKATA 700048INDIA WEST BENGALKOLKATA 700048 1203450000295138 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216703 LIPIKA ROY ADHIR KUMAR CHAKRABORTY 'CONCORD' 1ST FLOOR FLAT NO- 4, 269, S K DEB RD KOLKATA 700048INDIA WEST BENGALKOLKATA 700048 1203450000295161 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216704 PRITHWISH SAHA PRABIR CHANDRA SAHA 24, CENTRE ROAD KOLKATA 700050INDIA WEST BENGALKOLKATA 700050 1203450000187041 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216705 JAIDEV MAJUMDAR AJIT MAJUMDAR 48/ 33 A/ 1A SOUTH SHINTHI ROAD BIJAY MANGAL KOLKATA 700052INDIA WEST BENGALKOLKATA 700052 1201060000996056 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216706 BANDANA MANDAL SANATAN MANDAL 16/1B TEMPLE GARDEN NEW ALIPORE KOLKATA 700053INDIA WEST BENGALKOLKATA 700053 IN30264610055442 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216707 SUNIL MOJUMDER SUSHIL KR MOJUMDER 24 1 JYOTISH ROY ROAD NEAR HINDUSTAN SWEETS KOLKATA 700053INDIA WEST BENGALKOLKATA 700053 IN30047643052103 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216708 SHILA AGARWAL HIRALAL AGARWAL 3, CANAL ROAD, KOLKATA 700053INDIA WEST BENGALKOLKATA 700053 1203450000117883 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216709 TUSHAR HALDER RANJIT HALDER 277 RAY BAHADUR ROAD KOLKATA 700053INDIA WEST BENGALKOLKATA 700053 1203450000184638 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216710 HARSH SARASWAT NARESH KUMAR SARASWAT 550 BLOCK N NEW ALIPUR FLAT NO 5 KOLKATA 700053INDIA WEST BENGALKOLKATA 700053 1204470000156519 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND21.00 20-APR-20216711 INDRANI GUHA SUJIT GUHA LAKE DIST, FLAT NO - 3 C 74 / 1, NARKELDANGA MAIN ROAD GLAMIS CASTLE KOLKATA 700054INDIA WEST BENGALKOLKATA 700054 IN30047643417540 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20216712 SIMA KAMANI RAMA KANT KAMANI P-92 C.I.T ROAD SCHEME-VI M 3RD FLOOR KOLKATA 700054INDIA WEST BENGALKOLKATA 700054 IN30225210054834 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216713 RAMA KANT KAMANI RADHE SHYAM KAMANI P-92, C.I.T.ROAD SCHEME-VI M, 3RD FLOOR KOLKATA 700054INDIA WEST BENGALKOLKATA 700054 IN30225210080710 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216714 ARUNA G DAGA GIRRAJ KISHORE DAGA P-112, C.I.T. ROAD SCHEME NO.VIM PHOOLBAGAN CALCUTTA 700054INDIA WEST BENGALCALCUTTA 700054 19036 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216715 PRITI NOPANY JITENDRA NOPANY 127 BANGUR AVENUE BLOCK C 3RD FLOOR CALCUTTA 700055INDIA WEST BENGALCALCUTTA 700055 IN30131320372397 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20216716 GOURI SASMAL PABITRA RANJAN SASMAL ANANDA BIHAR CO- OP HSG SOCIETY 271, SHYAMNAGAR ROAD KOLKATA 700055INDIA WEST BENGALKOLKATA 700055 IN30220110743278 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND56.00 20-APR-20216717 PRITAM SAHA LATE BIMAL CHANDRA SAHA GROUND FLOOR, FLAT-A, 447, SHYAMNAGAR ROAD KOLKATA 700055INDIA WEST BENGALKOLKATA 700055 1203840000535202 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216718 SUNITA DEVI SHARMA SANJAY KUMAR SHARMA VIP ENCLAVE BLOCK C FLAT NO 403 VIP ROAD RAGHUNATHPUR KOLKATA 700059INDIA WEST BENGALKOLKATA 700059 IN30154917055363 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND800.00 20-APR-20216719 GIRIJA SANKAR MODAK DASU BHUSAN MODAK FLAT NO 3D SUBHAM APARTMENT DD/53 NARAYANTALA (EAST) KOLKATA 700059INDIA WEST BENGALKOLKATA 700059 IN30021410804218 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND185.00 20-APR-20216720 RATNA GHOSH HARI PADA DUTTA NANDAN ABASAN P.O- HATIARA NEAR JAIN HOSIERY KOLKATA 700059INDIA WEST BENGALKOLKATA 700059 IN30162910062644 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021

Page 160 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6721 RINTU BISWAS MRITYUNJAY BISWAS 125, JAYGIR GHAT ROAD THAKURPUKUR DIST-24PGS(S) 700063INDIA WEST BENGAL24PGS(S) 700063 IN30295120058876 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216722 MRITYUNJOY DUTTA PANNALAL DUTTA BC 124 SALT LAKE KOLKATA 700064INDIA WEST BENGALKOLKATA 700064 IN30047642188388 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216723 CHITTA RANJAN BAIRAGI RAMONI KANTA BAIRAGI IA-106 SALT LAKE BLOCK-IA,SALT LAKE S NORTH 24-PARGANAS KOLKATA 700064INDIA WEST BENGALKOLKATA 700064 1204470002736619 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20216724 UMESH KUMAR DOMAN PRASAD SAH CANARA BANK FD KOLKATA 2/1 RUSSEL STREET KOLKATA 700071INDIA WEST BENGALKOLKATA 700071 1204470000185846 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20216725 BIPLAB DUTTA ANANTA KUMAR DUTTA 64DEBINIBAS ROAD KOLKATA 700074INDIA WEST BENGALKOLKATA 700074 1203450000262788 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216726 SANAT HALDER KANAILAL HALDER 3 U N MUKHERJEE RD KOLKATA WEST BENGAL 700076INDIA WEST BENGALKOLKATA 700076 IN30021412927076 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216727 AMLAN DATTA ATUL KRISHNA DATTA 116 KALIKAPUR RD VIVEKANDA PALLY KOLKATA KOLKATA 700078INDIA WEST BENGALKOLKATA 700078 IN30021414071265 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216728 SABITA BANERJEE NA 110 BORAL MAIN ROAD ATTABAGAN GARIA KOLKATA 700084INDIA WEST BENGALKOLKATA 700084 IN30115122151999 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1500.00 20-APR-20216729 KALYAN KANTI GHOSH UPENDRA GHOSH 43,KENDUYA MAIN ROAD KOLKATA 700084INDIA WEST BENGALKOLKATA 700084 1203450000037054 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216730 NITAI CHANDRA BAGCHI PRANESH CHANDRA BAGCHI DL/169 SEC 2 SALTLAKE CITY KOLKATA WEST BENGAL 700091INDIA WEST BENGALKOLKATA 700091 IN30051313161762 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216731 SAROJ KUMAR SAHA HARIHAR SAHA 81 SAHAPARA PURBAPUTIARY KUDGHAT KOLKATA 700093INDIA WEST BENGALKOLKATA 700093 IN30048413907196 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216732 BOPPUDI NAGAMANI HANUMANTHA RAO CHILLARA HA-292, SECTOR-III, SALT LAKE CITY, KOLKATA, KOLKATA 700097INDIA WEST BENGALKOLKATA 700097 1201090002073505 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20216733 DHIMAN KUMAR GHOSH KRISHNA MOHAN GHOSH VILL TALBANDA PO JUGBERIA PS GHOLA NERTALBANDA PRAGATI SANGHA KOLKATA 700110INDIA WEST BENGALKOLKATA 700110 1202990000699347 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216734 ANJAN GHOSH MADAN MOHAN GHOSH NANDANKANAN P O NABAPALLY P S BARASAT 24 PGS N BEHIND NABAPALLY BOYS HIGH SCHOOL KOLKATA 700126INDIA WEST BENGALKOLKATA 700126 IN30047641173554 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216735 RUMA MUKHERJEE MALAY MUKHERJEE PART NO-134 BARASAT MUNICIPALITY NORTH 24 PGS KOLKATA 700126INDIA WEST BENGALKOLKATA 700126 1203840000217640 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216736 DIPA CHAKRABORTY ANANTA KUMAR CHAKRABORTY 57 BIJOY NAGAR PO MADHYAMGRAM DIST NORTH 24 PGS KOLKATA 700129INDIA WEST BENGALKOLKATA 700129 1304140000828799 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216737 MUKTI SAHA JUGOL KISHORE TALUKDAR C/O MR UTTAM KR SAHA GOPALPUR HOUSE RAILWAY CO OPERATIVE PO GOPALPUR RAJARHA KOLKATA 700136INDIA WEST BENGALKOLKATA 700136 1205350000570352 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216738 CHANDI PRASAD DHAR LATE BIDHU BHUSAN DHAR MAHESHTALA GHOSH PARA SOUTH 24 PARGANAS MAHESHTALA 700141INDIA WEST BENGAL24 PARGANAS SOUTH700141 1205320000053985 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216739 SUBIR KUMAR SARDAR BISWANATH SARDAR SARBAPALLY PURBA UKILPARA MADARAT BARUIPUR SOUTH 24 PARGANAS BARUIPUR 700144INDIA WEST BENGALBARUIPUR 700144 1205350000545925 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216740 AKTAR HALDER RAJJAK HALDER KUSUMBA HALDER PARA TEGHARIA-52 SONARPUR 24 PGS (S) KOLKATA 700150INDIA WEST BENGALKOLKATA 700150 1204630000592917 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND275.00 20-APR-20216741 HIMANGSHU MUKHERJEE ADITYA PADO MUKHERJEE HRB HOUSING ESTATE BLOCK- 28, TYPE- IV, FLAT- 2 HOWRAH 711101INDIA WEST BENGALHOWRAH 711101 IN30225210088148 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20216742 PARNA HAZRA KAUSHIK HAZRA 13, BEHARI LAL DAS PARAMANICK LANE HOWRAH 711101INDIA WEST BENGALHOWRAH 711101 IN30077310200606 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216743 AMRA DEVI SAND JAI NARAYAN SAND ''SHANTI NIKETAN APPARTMENT'' 20, ROUND TANK LANE BLOCK- A, FLAT NO. 107A HOWRAH 711101INDIA WEST BENGALHOWRAH 711101 IN30264610046785 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216744 MANJU DEVI LUNIA LAKSHMAN KUMAR LUNIA 21, P. M. BASTI 1ST BYE LANE SHIBPUR HOWRAH 711102INDIA WEST BENGALHOWRAH 711102 IN30289810072912 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216745 LALIT KISHORE PARASHER REVTI NANDAN PARASHER 26 MONILAL CHATTERJEE LANE PO-B GARDEN, BETAITALA BAZAR HOWRAH HOWRAH 711103INDIA WEST BENGALHOWRAH 711103 1201092600190078 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216746 AMITAVA LAHIRI CHINMOY LAHIRI 22/1 SNN GANGULY ROAD SANTRAGACHI HOWRAH 711104INDIA WEST BENGALHOWRAH 711104 IN30044110274835 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20216747 MITRA DEY RABINDRA NATH DEY 10/5, HALDER PARA LANE HOWRAH(WB) 711104INDIA WEST BENGALHOWRAH 711104 IN30032710117021 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216748 Sandip Nandi Surja Kumar Nandi 66/1, Abinash Banerjee Lane Santragachi Howrah 711104INDIA WEST BENGALHOWRAH 711104 IN30297810001828 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216749 CHUNNI LAL SANCHETI LATE JESHRAJ SANCHETI 23/1, MADHAV GHOSH ROAD NEAR GOLABARI P.S. HOWRAH 711106INDIA WEST BENGALHOWRAH 711106 IN30032710038161 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20216750 CHANDAN MAJUMDER NA 20 DR ABANI DUTTA ROAD SALKIA HOWRAH 711106INDIA WEST BENGALHOWRAH 711106 IN30125028234081 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216751 DEBASIS CHANDRA SAILENDRA NATH CHANDRA 105 ARABINDA ROAD FLAT NO 302 HOWRAH 711106INDIA WEST BENGALHOWRAH 711106 IN30177413806614 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216752 SARIKA AGARWAL RADHEY SHYAM AGARWAL 37, DR. ABANI DUTTA ROAD HOWRAH 711106INDIA WEST BENGALHOWRAH 711106 1203450000151743 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216753 ANUP KUMAR SAHA NITYANANDA SAHA 36 GANGADHAR BHATTACHARJEE LANE SALKIA MALIPANCHGARAH HOWRAH 711106INDIA WEST BENGALHOWRAH 711106 1203840000441188 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216754 BHIM CHANDRA MONDAL LATE GOPAL MONDAL ARUPARA SUBHAS NAGAR P.O.- G.I.P. COLONY HOWRAH 711112INDIA WEST BENGALHOWRAH 711112 IN30077310200202 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216755 ACHINTYA KUMAR SINGHAROY LATE JIBAN KRISHNA SINGHAROY H.N.NAG ROAD P.O.-G.I.P. COLONY JAGACHA HOWRAH 711112INDIA WEST BENGALHOWRAH 711112 1203840000373764 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20216756 SHAILENDRA KUMAR NAHATA SURAJ MAL NAHATA 1,KUNDAN BYE LANE JINDAL TOWER Flr-2 FLAT-202 HOWRAH 711204INDIA WEST BENGALHOWRAH 711204 1203450000043674 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20216757 CHATTERJEE N P BENOY BHUSAN CHATTERJEE LATE A 3/11, DANKUNI HOUS.EST. PO DANKUNI,DT HOOGHLY W.B. 711224INDIA WEST BENGALHOOGHLY 711224 16012 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216758 CHITRA MONDAL BISHWANTH MONDAL VILL+P.O.- JUJERSAH, HOWRAH 711302INDIA WEST BENGALHOWRAH 711302 1203450000056472 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216759 ASHISH MAJUMDAR H MAJUMDAR AGUNSI PARA HATURIYA 2 BAGNAN 1 BAGNAN ULUBERIA HOWRAH WEST BENGAL 711303INDIA WEST BENGALHOWRAH 711303 IN30051311195530 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216760 ANANDA MONDAL CHARAN MONDAL BANUPUR SANKRAIL NEAR BANIPUR BANDHAN CLUB HOWRAH WEST BENGAL 711304INDIA WEST BENGALHOWRAH 711304 IN30051312289672 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND16.00 20-APR-20216761 RAMESH CHANDRA JANA LATE AJIT KUMAR JANA VILL KAJIRCHARA P O DASBGAGA DIST HOWRAH WB 711307INDIA WEST BENGALHOWRAH 711307 IN30125028685876 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216762 ARABINDA BHAKTA KARTICK CHANDRA BHAKTA VILL AND P.O - BAZARPARA , P.O AND P.S - ULUBERIA,BESIDE ULUBERIA SUB.HOSPITAL SOUTH HOWRAH 711316INDIA WEST BENGALHOWRAH 711316 1205320000020482 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021

Page 161 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6763 SANJIB DE ABHAY PADA DE SOUTH JHAPORDAH DOMJUR HOWRAH 711405INDIA WEST BENGALHOWRAH 711405 1302340000118514 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND28.00 20-APR-20216764 MUKTI GHOSAL LATE NEMAI CHAND GHOSAL MEARBERH, CHINSURAH, HOOGHLY, CHINSURAH 712101INDIA WEST BENGALHOOGHLY 712101 1201910300100129 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216765 JYOTIRMOY GHOSH RAMESH CHANDRA GHOSH BANDEL G T ROAD MORE EAST PO-BANDEL HOOGHLY 712123INDIA WEST BENGALHOOGHLY 712123 1203840000833094 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216766 SAILENDRA NATH GHOSH LATE SUNDAR LAL GHOSH P.O.+VILL- BIGHATI VIA-BHADRESWAR DIST-HOOGHLY BIGHATI 712124INDIA WEST BENGALHOOGHLY 712124 1202180000007190 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216767 ANIL KUMAR SHIL LT UPENDRA NATH SHIL DUPLEX PATTY DHAPAR MATH HOOGHLY CHANDANNAGAR 712136INDIA WEST BENGALHOOGHLY 712136 1203840000000242 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216768 SAMAR KUMAR LAHIRI NALINI KANTA LAHIRI GARER DHAR KHALISANI PS -- CHANDANNAGORE HOOGHLY 712136INDIA WEST BENGALHOOGHLY 712136 1204470001892631 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216769 SADHAN SARKAR JAGANNATH SARKAR VILL-KOLA PO-MOGRA DIST-HOOGHLY 712148INDIA WEST BENGALHOOGHLY 712148 1203840000245138 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216770 Sukhendu Halder Gobinda Chandra Halder Pandua Samanta Gali Pandua Hooghly 712149INDIA WEST BENGALHOOGHLY 712149 IN30297810070307 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216771 GAUTAM JAMER BIRSEN JAMER 40, NETAJI SUBHAS AVENUE POST SERAMPORE DIST HOOGHLY 712201INDIA WEST BENGALHOOGHLY 712201 IN30085310037802 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216772 SIMA DAS LATE SUKUMAR DAS VILL- GOBINDAPUR PO - DIARA DIST - HOOGHLY 712223INDIA WEST BENGALHOOGHLY 712223 IN30026310108038 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216773 NIRU AGARWAL LATE BINOD AGARWAL 77, VIVEKANANDA SARANI HIND MOTOR DIST- HOOGHLY. 712233INDIA WEST BENGALHOOGHLY 712233 IN30201710050340 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216774 SANTOSH KUMAR BHIMRAJKA NA 157/1 NEW STATION RD PO HINDMOTOR DIST HOOGHLY W B 712233INDIA WEST BENGALHOOGHLY 712233 IN30154918600547 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216775 ARUN KUMAR BANERJEE KALIPADA BANERJEE 34/C ADI BARTMA NABAGRAM HOOGHLY 712246INDIA WEST BENGALHOOGHLY 712246 IN30169610378884 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216776 PRABIR KUMAR DATTA SANKAR DATTA 45/1 N K BANERJEE STREET 9 10 RISHRA HOOGHLY WB, 712248INDIA WEST BENGALHOOGHLY 712248 IN30125028022087 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216777 AMITAVA DEY BAIDYANATH DEY 2 S C BOSE LANE RISHRA HOOGHLY WEST BENGAL 712248INDIA WEST BENGALHOOGHLY 712248 IN30051315025946 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216778 BINA MAHESHWARI BINOD KUMAR MAHESHWARI 89/97 BANGUR PARK, 3RD LANE RISHRA HOOGHLY 712248INDIA WEST BENGALHOOGHLY 712248 1204470001292765 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216779 JAG NARAYAN SINGH LATE GIRWAL DHARI SINGH 801, S.K.NAGAR PO-PRAVESH NAGAR DIST-HOOGHLY RISHRA 712249INDIA WEST BENGALHOOGHLY 712249 1201910300022718 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216780 MADHABI BASAK TARUN BASAK 1 NO. STATION PALLY P.O. DANKUNI HOOGHLY 712331INDIA WEST BENGALHOOGHLY 712331 1203840000389827 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216781 RAMESH CHANDRA DAS SUDHINDRA NATH DAS VILL MADHUBATI BALARAMBATI PS SINGUR DT HOOGHLY HOOGHLY WEST BENGAL 712409INDIA WEST BENGALHOOGHLY 712409 IN30021411620281 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216782 KAZI MUKTARUL ISLAM ISLAM MUZAHARUL KAZI VILL CHHANDRA P O HARINKHOLA P S-ARAMBAGH HOOGHLY 712415INDIA WEST BENGALHOOGHLY 712415 IN30177412583725 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216783 CHANDI CHARAN SANTRA PAKAN CHANDRA SANTRA VILL SERAMPORE PO GOPINAGAR DIST HOOGHLY HOOGHLY W B 712423INDIA WEST BENGALHOOGHLY 712423 IN30051315609145 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-20216784 GOUTAM GNGOPADHYAY BHABATOSH GANGOPADHYAY VILL- MUNDU KHOLA P.O- PATULIGRAM DIST- HOOGHLY 712501INDIA WEST BENGALHOOGHLY 712501 IN30225210091136 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216785 PROLLAD KUNDU GOUR GOPAL KUNDU VILL AND PO GUPTIPARA HOOGHLY WEST BENGAL INDIA 712512INDIA WEST BENGALHOOGHLY 712512 IN30226912573424 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216786 MADHAB CHANDRA PAUL TINKORI PAUL LINK ROAD PO AND PS ARAMBAGH DT HOOGHLY ARAMBAGH WEST BENGAL INDIA 712601INDIA WEST BENGALHOOGHLY 712601 IN30226912242948 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND130.00 20-APR-20216787 NABA KUMAR GHOSH GURU PADA GHOSH TOWN+POST-ARAMBAGH LINK ROAD,INDIRA PALLY HOOGHLY ARAMBAGH 712601INDIA WEST BENGALHOOGHLY 712601 1201910300069161 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20216788 MADAN CHANDRA GHOSH LATE BANOYARI CHANDRA GHOSH LASKAR DIGHI ROAD G.T. ROAD BURDWAN 713101INDIA WEST BENGALBURDWAN 713101 IN30026310156803 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216789 SUTAPA GHOSH TAPAN KUMAR GHOSH SUNIR, 9 NO TOWNHALL PARA PO-BURDWAN BURDWAN 713101INDIA WEST BENGALBURDWAN 713101 1301930000137325 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216790 APARNA ROY JAGA BANDHU BISWAS 2 NO SHANKARIPUKUR PO-SRIPALLY BURDWAN 713101INDIA WEST BENGALBURDWAN 713101 1203840000439020 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND55.00 20-APR-20216791 KANAI LAL ROY GOUR SADAN ROY DIPTI BAG WEST 2 SANKARI PUKUR BURDWAN 713101INDIA WEST BENGALBURDWAN 713101 1203840000438111 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216792 PRASENJIT MONDAL SASANKA MONDAL VILL- BOHAR P.O BOHAR P.S MEMARI DIST - BURDWAN 713101INDIA WEST BENGALBURDWAN 713101 1202420000069831 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216793 BAISALI DE SWAPAN KUMAR DEY MUCHIPARA CENTRAL PARA PO- SRIPALLY DIST - BIRBHUM 713103INDIA WEST BENGALBIRBHUM 713103 IN30026310157492 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216794 SOUMYA DEB SUSANTA DEB SUKANTANAGAR NEAR POLICE LINE SRIPALLY BURDWAN 713103INDIA WEST BENGALBURDWAN 713103 1203840000441460 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20216795 INDRANIL ROY SH DILIP KUMAR ROY SADHANA SHYAMLAL ROAD PO- RAJBATI BURDWAN 713104INDIA WEST BENGALBURDWAN 713104 IN30231610168727 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216796 ASGARI KHATUN MOHAMMAD MUSA DAKSHIN PASCHIM BAMSHOR BHATAR BURDWAN 713125INDIA WEST BENGALBURDWAN 713125 1205350000231381 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216797 SHAMIT RUDRA RABINDRA NATH RUDRA HARIPUR BALGONA BHATAR BURDWAN BURDWAN 713125INDIA WEST BENGALBURDWAN 713125 1203840001123336 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216798 ALOK KUMAR ROY HARIHAR ROY VILL & PO-UKHRID PS-KHANDAGHOSH DIST-BURDWAN BURDWAN 713142INDIA WEST BENGALBURDWAN 713142 1203840000496565 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216799 MRITYUNJOY KISHORE CHAKRABORTY SH N K CHAKRABORTY 21 RAMKRISHNA ROAD ROY DANGA UNNAYAN PALLY DURGAPUR 713201INDIA WEST BENGALDURGAPUR 713201 IN30231610209067 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20216800 GOGULA SHARADA GOGULA VENKATESWARA RAO 1/7 VIVEKANANDA RAO A ZONE DURGAPUR 713204INDIA WEST BENGALDURGAPUR 713204 IN30131320624864 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216801 MITA DAS DIPANKAR DAS 8/9,HARSHABARDHAN ROAD, DURGAPUR, DIST.-BURDWAN 713204INDIA WEST BENGALBURDWAN 713204 IN30210510164685 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216802 KAILASH PATI SHARMA HARIHAR SHARMA BHABA ROAD POST- DURGAPUR BURDWAN WEST BENGAL 713205INDIA WEST BENGALBURDWAN 713205 IN30096610243414 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND19.00 20-APR-20216803 SUSHMITA DAS S K DAS MSF 35 ABL TOWNSHIP DURGAPUR 713206INDIA WEST BENGALDURGAPUR 713206 IN30047641266559 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20216804 SAUMITRA BAKSI LATE SUKUMAR BAKSI M-8/1 MIG HUDCO BIDHANNAGAR DURGAPUR 713212INDIA WEST BENGALDURGAPUR 713212 1203840000495196 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-2021

Page 162 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6805 SOMENATH DUTTA BAIDYANATH DUTTA 9/10 ANANDAPURI CO-OPERATIVE HOUSING LTD DURGAPUR 713213INDIA WEST BENGALDURGAPUR 713213 IN30177410367289 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216806 SANGHAMITRA BHATTACHARJEE SOMNATH BHATTACHARJEE 5/2, MAXMULLER PATH CITY CENTRE DURGAPUR 713216INDIA WEST BENGALDURGAPUR 713216 IN30026310149765 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND350.00 20-APR-20216807 ANUPAM BHATTACHARJEE LATE SITANGSHU MOHAN BHATTACHARJEEB-28, MICHAEL FARADAY SARANI NON COMPANY HOUSING COMPLEX CITY CENTRE DURGAPUR (W.B) 713216INDIA WEST BENGALDURGAPUR 713216 IN30077310179090 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20216808 AMIT CHANDA JIBAN KRISHNA CHANDA 2/20, SAROJINI NAIDU PATH, CITY - CENTRE, DURGAPUR - 16 713216INDIA WEST BENGALDURGAPUR 713216 IN30318110008400 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216809 SUBHADIP HORE PRADIP KUMAR HORE 2/17 N.P.T.1 COLONY CITY CENTRE(22) DURGAPUR DIST-BURDWAN 713216INDIA WEST BENGALBURDWAN 713216 IN30026310162385 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216810 RAMAWTAR SINGHANIA MADAN LAL SINGHANIA VILL+P.O - BALLAVPUR (RANIGANJ) DT. BURDWAN W.BENGAL 713323INDIA WEST BENGALBURDWAN 713323 IN30210510059925 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216811 JAY DEB PAUL JOGESH CHANDRA PAUL VILL & PO-BALLAVPUR RANIGANJ DIST-BURDWAN 713323INDIA WEST BENGALBURDWAN 713323 1203840000237089 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND63.00 20-APR-20216812 SUNIL KUMAR AGARWALLA BHUDARMAL AGARWALLA BURNPUR ROAD P O BURNPUR BURDWAN ASANSOL 713325INDIA WEST BENGALASANSOL 713325 1304140004835753 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND19.00 20-APR-20216813 LEKHA SAHA SANTOSH SAHA QRS. NO- 60/B, STREET NO- 23 P.O- CHITTARANJAN DIST- BURDWAN 713331INDIA WEST BENGALBURDWAN 713331 IN30249610031912 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216814 SWAPAN KUMAR SANTRA LATE BASU DEB SANTRA GHIADOBA, PRANTAPALLY, P.O.-ACHRA, DIST-BURDWAN, 713335INDIA WEST BENGALBURDWAN 713335 IN30210510270350 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20216815 BIBEKANANDA DAWN NARAYAN CHANDRA DAWN VILL-RATIBATY PO-RATIBATY DIST-BURDWAN ASANSOL 713339INDIA WEST BENGALASANSOL 713339 1203840001215269 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND175.00 20-APR-20216816 ASHIM KUMAR CHANDA KALISWAR CHANDA ABANI BANERJEE ROAD RANIGANJ BURDWAN RANIGANJ 713347INDIA WEST BENGALRANIGANJ 713347 1202890000912229 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND165.00 20-APR-20216817 ABDUL RASHID NASHIR AHMED DR. M.N.GHOSH ROAD, HUSAIN NAGAR, DIST-BURDWAN, RANIGANJ 713347INDIA WEST BENGALRANIGANJ 713347 1203450000130687 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216818 PANKAJ KUMAR JALAN OM PRAKASH JALAN 17, J.L NEHRU ROAD PO-RANIGANJ DT-BURDWAN RANIGANJ 713347INDIA WEST BENGALRANIGANJ 713347 1203450000326729 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216819 GADA DHAR ROY AMAR ROY AMRITNAGAR COLLIERY PO - SEARSOLE RAJBARI RANIGANJ 713347INDIA WEST BENGALRANIGANJ 713347 1204470002704483 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND48.00 20-APR-20216820 ASHOK JHUNJHUNWALA SAWARMAL JHUNJHUNWALA 129 MADHU SARANI RAMBAGAN RAJBARI PO SEARSOLE RANIGANJ RANIGANJ 713358INDIA WEST BENGALRANIGANJ 713358 1202890000914663 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216821 GOUTAM BANERJEE LATE F C BANERJEE BORACHAK COLONY HOUSE SITARAMPUR BURDWAN 713359INDIA WEST BENGALBURDWAN 713359 IN30039413387326 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216822 SHIV SHANKAR GUPTA LATE NATHIMAL GUPTA MATHUR VAISYA BHAWAN C/O-S.S.GUPTA, G.T.ROAD, NEAMATPUR,PO-SITARAMPUR ASANSOL 713359INDIA WEST BENGALASANSOL 713359 1201092600013356 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216823 MILON CHATTERJEE NA VILL+P.O- UKHRA DIST- BURDWAN UKHRA 713363INDIA WEST BENGALUKHRA 713363 1203840000069873 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216824 ASHES SARKAR LT NANDA KISHOR SARKAR AT+POST: KHANDRA VIA: UKHRA BURDWAN 713363INDIA WEST BENGALBURDWAN 713363 1203840000110245 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216825 NIKHIL BASAK GOUR CHANDRA BASAK VILL. & P.O.- DHATRIGRAM DIST.-BURDWAN 713405INDIA WEST BENGALBURDWAN 713405 1202420000074324 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND350.00 20-APR-20216826 AMARENDRA KUMAR CHALL KANAI CHANDRA CHALL VILL. &P.O. DHATRIGRAM NR. HIGH SCHOOL, DIST.-BURDWAN 713405INDIA WEST BENGALBURDWAN 713405 1202420000063139 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216827 DEBI PRASAD DEY ANIL KUMAR DEY VILLAGE LAXMANPARA DEYS ELECTRICAL POST KALNA DISTRICT BURDWAN 713409INDIA WEST BENGALBURDWAN 713409 IN30011811075663 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND105.00 20-APR-20216828 SK NURUL ABSAR SK ABDUR RAZAK VILL- MAINAMPUR P.O.- KATSIHI DIST- BURDWAN 713422INDIA WEST BENGALBURDWAN 713422 IN30032710022693 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216829 SANJOY KUMAR CHATTERJEE AMBAR NATH CHATTERJEE DWARI BANDH P.O. MIDNAPURE DIST. MIDNAPURE (WEST) 721101INDIA WEST BENGALWEST MIDNAPORE 721101 1203840000340850 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20216830 DINESH DUTTA PRIYA RANJAN DUTTA JL NO.4949 NO AMLAGORA VILL- PANCHAROLE BARA(EAST) POST- FATESINGHPUR PASCHIM MIDNAPORE 721121INDIA WEST BENGALWEST MIDNAPORE 721121 1203450000022611 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216831 KEYA CHAUDHURY DE NANDADULAL CHAUDHURY MANIK CHANDRA DE VILL BALLICHAK SCHOOL BAZAR PO BALICHAK PS DEBRA PASCHIM MIDINIPORE 721124INDIA WEST BENGALWEST MIDNAPORE 721124 IN30177414942302 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND19.00 20-APR-20216832 KESHAB PRAMANIK DIPAK PRAMANIK VILL AND PO JOTEGHANASHYAM PASCHIM MEDINIPUR 721153INDIA WEST BENGALWEST MIDNAPORE 721153 IN30177414407614 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216833 NIRMAL NARAYAN DEY SAMBHU NARAYAN DEY VILL KUSHPATA PO GHATAL MIDNAPUR W GHATAL 721212INDIA WEST BENGALWEST MIDNAPORE 721212 IN30160411235709 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216834 TUSAR KANTI GHOSH JHARESWAR GHOSH VILL - GOBINDAPUR PO - IRHPALA DIST - PASCHIM MEDINIPUR 721222INDIA WEST BENGALWEST MIDNAPORE 721222 IN30026310166298 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216835 ARUN BIKASH SENGUPTA RABINDRA NATH SENGUPTA 502 SUBHASPALLY DIST MIDNAPUR KHARAGPUR 721301INDIA WEST BENGALWEST MIDNAPORE 721301 1204470004866728 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216836 TARAK NATH ROY NITYA NANDA ROY ROY DECORATOR KHARIDA KHARAGPUR BIDHAN PALLY 721304INDIA WEST BENGALWEST MIDNAPORE 721304 IN30021412761277 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND170.00 20-APR-20216837 TAPAN KUMAR MANDAL BIRENDRA NATH MANDAL GANDHI ROAD CONTAI MIDNAPORE EAST 721401INDIA WEST BENGALEAST MIDNAPORE 721401 IN30177413180828 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216838 SANJIT KUMAR ADAK SADHAN ADAK VILL JADUPUR PO KHANYADIHI DIST PURBA MEDINIPUR PS PANSKURA MEDINIPUR 721424INDIA WEST BENGALEAST MIDNAPORE 721424 IN30177411067197 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND28.00 20-APR-20216839 SUBODH BALA NANDA LATE CHITTARANJAN NANDA VIL+P.O. DEULBAR BAHIRI VIA CONTAI MARISHDA EAST MIDNAPUR 721427INDIA WEST BENGALEAST MIDNAPORE 721427 IN30069310160469 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20216840 PRASANTA KUMAR MAITI PRADIP KUMAR MAITI C/O RABATI RANJAN MAITI VILL BAHURUPA PS NARAYANGARH DT MIDNAPORE W 721437INDIA WEST BENGALWEST MIDNAPORE 721437 IN30220110359287 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216841 DEBASHIS HAZRA RAGHU NANDAN HAZRA KULANJARA D V H S P.O.- KULANJARA PURBA MEDINIPUR 721444INDIA WEST BENGALEAST MIDNAPORE 721444 IN30220110512488 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND24.00 20-APR-20216842 KHAMA GHOSH DEBABRATA GHOSH AJITANSH AT KADAMKANAN POST JHARGRAM JHARGRAM 721507INDIA WEST BENGALWEST MIDNAPORE 721507 IN30125028759460 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20216843 SIKHA MAITY SATYARANJAN KUJTY VILL AND PO GOPALPUR NR HIGH SCHOOL PO MAHISHADAL C/O AMAL KR MAITY DIST PURBA MEDINIPUR 721628INDIA WEST BENGALEAST MIDNAPORE 721628 IN30021413136786 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20216844 BAPI KUMAR PATRA NIMAI CHARAN PATRA VILL & PO-ANANTAPUR PS-SUTAHATA DIST-PURB MIDNAPUR HALDIA 721635INDIA WEST BENGALEAST MIDNAPORE 721635 1203840001310768 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216845 BASUKI NANDAN MAITI KHIRODE CHANDRA MAITI MAUJA-PADUMBASAN WARD NO 16 TAMLUK PURBA MEDINIPUR 721636INDIA WEST BENGALEAST MIDNAPORE 721636 1203840000211241 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216846 MRINMOY RANJAN MONDAL HIRALAL MONDAL PADUMBASAN INDRACOLONLY DIST-PURBAMEDINIR TAMLUK 721636INDIA WEST BENGALEAST MIDNAPORE 721636 1204470004082111 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-2021

Page 163 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6847 SUDARSAN BHOWMIK PANCHANAN BHOWMIK VILL- NARIKELDA P.O.- D NARIKELDA DIST - MIDNAPUR 721648INDIA WEST BENGALEAST MIDNAPORE 721648 IN30220110502198 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND21.00 20-APR-20216848 JAYANTI SAHOO HAREKRISHNA SAHOO DEULAPOTA NO-1,SUTAHATA BLOCK-SUTAHATA-II PO-DWARIBEDYA,DIST-E-MIDNAPORE HALDIA 721654INDIA WEST BENGALEAST MIDNAPORE 721654 1203840000363986 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216849 MAMATA DAS KANAN MAITI MOUJA KAKRA JL NO-96 BARABARI & KHATUPARA KAKRA BHAGWANPUR PURBA MEDINIPUR CONTAI 721659INDIA WEST BENGALEAST MIDNAPORE 721659 IN30177410965424 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216850 UTTAM KUMAR KHANRA ABINASH CHANDRA KHANRA VILLAGE AND POST -CHAKDWIPA DIST -MIDNAPUR EAST WEST BENGAL 721666INDIA WEST BENGALEAST MIDNAPORE 721666 IN30039413106215 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1500.00 20-APR-20216851 PARTHA BANERJEE PARESH NATH BANERJEE LAL BAZAR, BAGDIPARA, POST-BANKURA, DIST.-BANKURA 722101INDIA WEST BENGALBANKURA 722101 IN30210510283831 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20216852 SIMA DAS GOKUL CHANDRA NAG KAMRAR MATH BANKURA WEST BENGAL INDIA 722101INDIA WEST BENGALBANKURA 722101 IN30226912359293 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20216853 SARADA DEVI KHANDELWAL MUSHADILAL KHANDELWAL RAJGANJ MAHALLA WARD NO-5 BANKURA BANKURA 722101INDIA WEST BENGALBANKURA 722101 1203840000908045 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-20216854 ARITRA DAS ASIT KUMAR DAS NUTANCHATI PO AND DIST -- BANKURA BANKURA 722101INDIA WEST BENGALBANKURA 722101 1204470000939245 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND43.00 20-APR-20216855 JAGABANDHU CHAND BARID BARAN CHAND KENJAKURA, RADHAKANTAPUR, BANKURA, KENJAKURA, WEST BENGAL 722139INDIA WEST BENGALBANKURA 722139 IN30226911889661 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20216856 DAYAMOY MANDAL ADITYA PRASAD MANDAL JAGADALLA BANKURA DIST-BANKURA BANKURA 722146INDIA WEST BENGALBANKURA 722146 1203840001418749 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216857 Mahesh Kumar Sharma Gopal Sharma Sri Shyamji Bhandar Sadar Para Dashar Bandh More Purulia 723101INDIA WEST BENGALPURULIYA 723101 IN30297810152608 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216858 KOUSHALA KUMAR SHARMA GOPAL SHARMA DASHER BANDH MORE PURULIA 723101INDIA WEST BENGALPURULIYA 723101 1201060000469057 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216859 ABHISHEK MISHRA DEVENDRA MISHRA AMLA PARA P O- PURULIA PURULIA 723101INDIA WEST BENGALPURULIYA 723101 1201060000368734 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216860 SAMIRAN RAY RAY RAILWAY QR D 512 UNIT D PO ADRA DIST PURULIA ADRA 723121INDIA WEST BENGALPURULIYA 723121 1201320000556637 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND85.00 20-APR-20216861 OMPRAKASH GUPTA MUKTESWAR PRASAD C/O- ROOPSHREE PO- ADRA, DIST- PURULIA ADRA 723121INDIA WEST BENGALPURULIYA 723121 1204470002461573 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND43.00 20-APR-20216862 ARCHANA BAL RABINDRA NATH BAL NUTAN PALLY PO- SURI DIST- BIRBHUM SURI 731101INDIA WEST BENGALBIRBHUM 731101 1204320000011639 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216863 SIDDHARTHA DUTTA SHIB NARAYAN DUTTA BOLPUR NICHUPATTY, BOLPUR, BIRBHUM WEST BENGAL 731204INDIA WEST BENGALBIRBHUM 731204 IN30210510331638 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216864 DEBASHRI CHOWDHURY SANKAR PRASANNA CHOWDHURY SOUTH NAYEK PARA PO BOLPUR DT BIRBHUM 731204INDIA WEST BENGALBIRBHUM 731204 IN30021412357484 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216865 RAJESH KUMAR YADAV KAMTA PRASAD YADAV UKIL PATTY WARD NO 9 POST BOLPUR DIST BIRBHUM 731204INDIA WEST BENGALBIRBHUM 731204 IN30021412944457 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216866 TARUN KUMAR SAW SITARAM SAW INDIAN OIL CORPORATION LTD RAIPUR PO BOLPUR DIST BIRBHUM BOLPUR 731204INDIA WEST BENGALBIRBHUM 731204 1205350000240470 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216867 TAPAS KUMAR SADHU ANIL KUMAR SADHU VILL SANTRA PO BASAPARA BIRBHUM 731215INDIA WEST BENGALBIRBHUM 731215 IN30177411877084 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216868 GITALI GHOSAL KRISHNA CHARAN GHOSAL AUROBINDA PALLY,(FATEPUR BAZAR) MAYURESWAR-1 PO-MOLLARPUR DIST-BIRBHUM, W.B 731216INDIA WEST BENGALBIRBHUM 731216 IN30095810006011 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216869 YUSUF HOSAIN MUJJABA MD HOSSAIN L MITI COMPUTER PIROVPUR ENGLISH BAZAR MALDA 732101INDIA WEST BENGALMALDA 732101 1304140000484223 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND4.00 20-APR-20216870 SUBRATA BHATTACHARYYA LATE BISWARANJAN BHATTACHARYYAS/O LATE BISWA RANJAN BHATTACHARYA NO 2 GOVT COLONY PO MUKDUMPUR DI MALDA W B 732103INDIA WEST BENGALMALDA 732103 IN30039411427587 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216871 PRAVAS RANJAN ROY LATE JASODA NANDAN ROY GREEN PARK P.O - MOKDUMPUR DIST - MALDA MALDA 732103INDIA WEST BENGALMALDA 732103 1204630000009611 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216872 PUSPENDU BIKASH ROY MURALI DHAR ROY MADHAB NAGAR KADAMTALA MOKDLIMPUR MALDA 732103INDIA WEST BENGALMALDA 732103 1203320001432680 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216873 JAYANTA KUMAR SAHA KARTICK CHANDRA SAHA VILL SIBRAMPALLI POST-MANGALBARI MALDA 732142INDIA WEST BENGALMALDA 732142 1201910100791189 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20216874 PARTHA PRATIM BHATTACHARYA PRITHWISH BHATTACHARJEE C/O MUKTI LIBRARY SUDARSANPUR P O RAIGANJ, UTTAR DINAJPUR WEST BENGAL 733134INDIA WEST BENGALNORTH DINAJPUR 733134 IN30036010141853 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216875 BINA PANI BISWAS LATE AMARENDRA LAL BISWAS C/O LATE AMARENDRA LAL BISWAS ASHOK PALLY UTTARDINAJPUR PO-RAIGANJ 733134INDIA WEST BENGALNORTH DINAJPUR 733134 1203840000286713 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216876 MADHUMITA BISWAS ASHUTOSH BISWAS C/O ASHUTOSH BISWAS RABINDRA PALLY PO-RAIGANJ 733134INDIA WEST BENGALNORTH DINAJPUR 733134 1203840000600609 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216877 KANIKA DUTTA TAPAN DUTTA BANDAR KALIBARI ROAD PART MOUJA RAIGANJ J L 150 KOLKATA 733134INDIA WEST BENGALNORTH DINAJPUR 733134 1202990000325881 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216878 TIRTHAJIT DUTTA TAPAN DUTTA KUMARDANGI SHRI PALLI PO RAIGANJ UTTAR DINAJPUR 733134INDIA WEST BENGALNORTH DINAJPUR 733134 1202990000326828 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216879 PUSPENDU MUSTAFI SOURENDRA MUSTAFI BIRNAGAR WEST NORTH PART P S RAIGANJ DIST UTTAR DINAJPUR RAIGANJ 733134INDIA WEST BENGALNORTH DINAJPUR 733134 1203600001272185 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216880 BINAY KUMAR BINDESHWARI CHAUDHARY BSNL MAIN OFFICE P O RAIGANJ RAIGANJ RAIGANJ 733134INDIA WEST BENGALNORTH DINAJPUR 733134 1204470000930238 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216881 HAMIDUR RAHAMAN AHAMMED MAFIJUDDIN VILL-PO ITAHAR PS ITAHAR DIST UTTAR DINAJPUR DINAJPUR 733134INDIA WEST BENGALNORTH DINAJPUR 733134 1204470002135166 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216882 SUJATA MODAK KANAILAL MODAK COLLEGE PARA UTTAR PO PS-RAIGANJ UTTAR DINAJPUR RAIGANJ 733134INDIA WEST BENGALNORTH DINAJPUR 733134 1204470001958139 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20216883 PRAKASH AGRAWAL DOONGARMAL AGRAWAL P.O. - DALKOLA DIST.- UTTAR DINAJPUR UTTAR DINAJPUR 733201INDIA WEST BENGALNORTH DINAJPUR 733201 IN30069310157385 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2000.00 20-APR-20216884 PRITISH KUMAR BASAK KRISHNA CHANDRA BASAK VILL AND PO-TUNGIDIGHI PS-KARANDIGHI DIST-UTTAR DINAJPUR TUNGIDIGHI 733215INDIA WEST BENGALNORTH DINAJPUR 733215 1204470006362413 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216885 AMITAVA ROY LATE SACHINDRA NATH ROY ASHUTOSH MUKHERJEE ROAD SUBHASH PALLY SILIGURI 734001INDIA WEST BENGALDARJILING 734001 IN30032710478867 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216886 AJAY AGARWAL OM PRAKASH AGARWALA SEVOKE ROAD, SILIGURI 734001 INDIA WEST BENGALDARJILING 734001 IN30210510516871 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216887 BABITA AGARWAL LAXMIA NARAYAN AGARWAL NANDAN 91/1, SETH SRILAL MARKET SILIGURI 734001INDIA WEST BENGALDARJILING 734001 1205300000008247 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216888 ARUNABHA DASGUPTA JYOTSNAMOY DASGUPTA E20, KALYANI APARTMENT SEVOK ROAD NEAR UBI SILIGURI 734001INDIA WEST BENGALDARJILING 734001 1203840001347598 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-2021

Page 164 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6889 SAKUNTALA DEVI KALLANI SRI JEWRAJ KALLANI 114/1 AGRASEN ROAD OPP SILPANCHAL BHAWAN SILIGURI 734001INDIA WEST BENGALDARJILING 734001 27666 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216890 SUMIT KUMAR GHOSH SASANKA KUMAR GHOSH ASHUTOSH MUKHERJEE RD COLLEGE PARA SILIGURI 734004INDIA WEST BENGALDARJILING 734004 IN30177412380424 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND450.00 20-APR-20216891 JAGDISH PRASAD SHARMA RAM SWARUP SHARMA SHARMA SADAN AGRASEN ROAD SILIGURI WEST BENGAL 734005INDIA WEST BENGALDARJILING 734005 IN30096610526078 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216892 RANA CHAKRABORTY RANJIT KUMAR CHAKRABORTY C/O BIPLAB MAZUMDER NETAJI PALLY PO RABINDRA SARANI RABINDRA NAGAR CLUB SILIGURI WEST BENGAL 734006INDIA WEST BENGALDARJILING 734006 IN30051319199275 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216893 ABHISHEK BISWAS KARAN CHANDRA BISWAS LAXMI TOWN SHIP MATIGARA DIST DARJEELING SILIGURI 734010INDIA WEST BENGALDARJILING 734010 1204470000940001 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND140.00 20-APR-20216894 PHURBA LAMA SHERPA TASHI NAMGYAL SHERPA JORBANGLA DARJEELING SADAR DARJEELING 734102INDIA WEST BENGALDARJILING 734102 1203840000278134 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216895 JANA LAL NARJINARY BHADRE NARJINARY NEMAI JOTE PO MATIGARA DARJEELING SILIGURI 734313INDIA WEST BENGALDARJILING 734313 IN30177416651672 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20216896 AMARENDRA KUMAR SINGH TEJ PRATAP SINGH NHPC LIMITED KALIJHORA BAZAR KALIJHORA 734321INDIA WEST BENGALDARJILING 734321 1203840000549591 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216897 ANJAN BISWAS NIRMAL KUMAR BISWAS NEW SARDA NIWAS LALA LAJPATH ROY ROAD ASHRAMPARA, SILIGURI DARJEELING 734401INDIA WEST BENGALDARJILING 734401 IN30220110349706 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216898 SURAKSHA CONSULTANCY PVT LTD NA G-2/7 AC MARKET PARK PLACE H.C.ROAD SILIGURI DIST-DARJEELING(W.B) 734401INDIA WEST BENGALDARJILING 734401 IN30032710234825 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216899 URMILA AGARWAL MADAN LAL AGARWAL MANSAROWAR COMPLEX PRANAMI MANDIR ROAD SEVOKE ROAD SILIGURI 734401INDIA WEST BENGALDARJILING 734401 IN30039414695626 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216900 GITA KARKI DEBENDRA NARAYAN GIRI BAJAJ ALLIANZ LIFE INSURANCE CO LTD CITY PLAZ SEVOKE ROAD SILIGURI 734401INDIA WEST BENGALDARJILING 734401 IN30021413577450 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND37.00 20-APR-20216901 SAJJAN BRAHMACHARI BAMAN BRAHMACHARI SITAPARA DABGRAM BHAKTI NAGAR SILIGURI 734405INDIA WEST BENGALSILIGURI 734405 1202990001766881 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216902 SREELEKHA PAUL NARAYAN CHANDRA CHOUDHURY C/O R K PAUL BHAKTI NAGAR, WARD NO-35 SILIGURI DARJEELING 734425INDIA WEST BENGALDARJEELING 734425 1203840000692144 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216903 SUBHASH BASU SACHINDRA NATH BASU NAREN VILLA STATION ROAD JALPAIGURI 735101INDIA WEST BENGALJALPAIGURI 735101 IN30021412944351 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216904 SAMAPTI SAHA BISWAJIT SAHA DEBNAGAR S.L HIGH SCHOOL P.O.DEBNAGAR, DIST.JALPAIGURI JALPAIGURI 735101INDIA WEST BENGALJALPAIGURI 735101 1201090001130629 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216905 BROJENDRA NATH RAY HARENDRA NATH RAY DAKSHIN JHARALTA GRAM NETAJI PARA DAUKIMARI JALPAIGURI 735210INDIA WEST BENGALJALPAIGURI 735210 1202890000548484 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216906 SATNAM SINGH NA B3 COMMERCIAL TAX HOUSING NILKUTHI RAILGUMTI COOCH BEHAR 736101INDIA WEST BENGALCOOCH BEHAR 736101 IN30131320855534 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20216907 MADHU JAIN DHARAM CHAND BOHRA SUKHLAL HANUMANMAL BAID N N ROAD PO COOCHBEHAR COOCHBEHAR 736101INDIA WEST BENGALCOOCH BEHAR 736101 IN30177412129569 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216908 TUSHAR KANTI CHANDA KALIPADA CHANDA KALIKA DAS ROAD NEAR ZILA PARISHAD OFFICE COOCHBEHAR 736101INDIA WEST BENGALCOOCH BEHAR 736101 IN30021412762077 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216909 KRISHNA DEBNATH DHIRENDRA KISHORE DEBNATH C/O KRISHNA DRUGS B S ROAD COOCH BEHAR 736101INDIA WEST BENGALCOOCH BEHAR 736101 IN30021413425787 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216910 NARAYAN CH DAS RADHA MADHAB DAS KHARIMALA KHAGRABARI NILKUTHI (BABURHAT) COOCH BEHAR 736101INDIA WEST BENGALCOOCH BEHAR 736101 1203840001201866 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216911 ANIRBAN KAR AMULYA CHANDRA KAR TALLITALA BANGCHATRA ROAD COOCH BEHAR 736101INDIA WEST BENGALCOOCH BEHAR 736101 1202890000190161 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216912 SOMA PAL SANKAR BOSE 192, HARENDRA NARAYAN PAL ROAD PO- DIST- COOCH BEHAR COOCH BEHAR 736101INDIA WEST BENGALCOOCH BEHAR 736101 1202890000379711 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216913 PRANAB SAHA ROY PROMOD CH SAHA ROY 132, BHARAT CLUB BYE-LANE COOCH BEHAR 736101INDIA WEST BENGALCOOCH BEHAR 736101 1202890000665226 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216914 ARUNJIT BANIK N N ROAD P.O+DIST- COOCH BEHAR COOCH BEHAR 736101INDIA WEST BENGALCOOCH BEHAR 736101 1202890000529009 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216915 MALINA NANDI PRADIP NANDI VIVEKANANDA STREET, P.O+DIST- COOCH BEHAR COOCH BEHAR 736101INDIA WEST BENGALCOOCH BEHAR 736101 1202890000625609 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216916 JIBAN KUMAR DEBNATH JAGABANDHU DEBNATH S/O JAGABANDHU RAJ RAJENDRA NR ROAD KOCH BIHAR 736101INDIA WEST BENGALCOOCH BEHAR 736101 1204470000770778 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216917 KALYAN KUMAR RUDRA BIRAJ BIHARI RUDRA NEW KADAMTALA BY LANE COOCH BEHAR 736101INDIA WEST BENGALCOOCH BEHAR 736101 1203840001181608 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND9.00 20-APR-20216918 PAMPA BOSE ASHIM BOSE C/O, ASHIM BOSE VILL-CHECHAKHA TA , P.O - ALIPURDUAR JN. DIST - JALPAIGURI ALIPURDUAR 736123INDIA WEST BENGALJALPAIGURI 736123 1205320000008454 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND39.00 20-APR-20216919 SANDHYA SAHA HARENDRA KUMER SAHA BALRAMPUR ROAD, P O DINHATA, COOCH BEHAR, WEST BENGAL 736135INDIA WEST BENGALCOOCH BEHAR 736135 IN30226911484955 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20216920 RATAN KUMAR MOHATA GOURI SHANKAR MOHATA SAHEBGANJ ROAD WARD NO. - 8 DINHATA, DIST. COOCH BEHAR COOCH BEHAR 736135INDIA WEST BENGALCOOCH BEHAR 736135 1202890000303001 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216921 DIPANKAR BHOWAL DINESH CHANDRA BHOWAL P.O. KAMAKHYAGURI DIST. JALPAIGURI 736202INDIA WEST BENGALJALPAIGURI 736202 IN30032710516840 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20216922 RITA PAL SUDHIR KUMAR PAL SASTHITALA PARA DHAIPARA KRISHNAGAR NADIA 741101INDIA WEST BENGALNADIA 741101 IN30125028469248 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216923 BONOMALI GHOSH DHARMA DAS GHOSH NEW PARA MA HARDWARE KRISHNAGAR RD STN NEAR BDO OFF PO KRISHNAGAR DT NADIA KRISHNAGAR WEST BENGAL 741101INDIA WEST BENGALNADIA 741101 IN30051314209364 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216924 PROSENJIT GHOSH SUNIL GHOSH R. N. TAGORE ROAD, CHAKER MORE, KRISHNANAGAR (W.B.) 741101INDIA WEST BENGALNADIA 741101 IN30198310265772 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216925 REBA SARKAR SATYA RANJAN SARKAR C/O SATYA RANJAN SARKAR VILL NORTH SURAVISTHAN PO BADKULLA DIST NADIA WEST BENGAL 741121INDIA WEST BENGALNADIA 741121 IN30169611368762 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216926 ANIRBAN SARKAR ASHIM SARKAR BADKULLA BAZAR PO- BADKULLA DIST-NADIA KOLKATA 741121INDIA WEST BENGALNADIA 741121 1203320001169636 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND98.00 20-APR-20216927 Samir Mukherjee Sanat Mukherjee Vill - Anandapur Po - Darermath Anandpur Nadia 741152INDIA WEST BENGALNADIA 741152 IN30297810076094 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216928 SOMNATH DAS RAMANI KANTA DAS PAIKPARA LANE WARD NO 6 PO RANAGHAT DIST NADIA 741201INDIA WEST BENGALNADIA 741201 IN30135620267066 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216929 RUPALI GHOSH SHYAMAL GHOSH SILVER JUBILEE LINE UTTARANGSHER SAMASTA BARI 10 RANAGHAT DIST, NADIA RANAGHAT 741201INDIA WEST BENGALNADIA 741201 IN30135620351130 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216930 KRISHNA GOPAL SEN AJIT CHANDRA SEN HARI NAGAR RANAGHAT NADIA WEST BENGAL 741201INDIA WEST BENGALNADIA 741201 IN30169611047394 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-2021

Page 165 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6931 SUDHANSU KUMAR BISWAS SUSHIL KUMAR BISWAS SHARMAPARA LANE RANAGHAT NEAR MASJID NADIA WEST BENGAL 741201INDIA WEST BENGALNADIA 741201 IN30051313000538 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216932 PRABIR KUMAR BHADRA KESHAB BHADRA JAYKRISHNAPUR WEST WARD 12 CHAKDAHA PO DT NADIA 741222INDIA WEST BENGALNADIA 741222 IN30169611298349 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216933 INDRAJIT SARKAR LALMOHAN SARKAR KAMALPUR CHAKDAHA POST NADIA DIST 741222INDIA WEST BENGALNADIA 741222 IN30169611081877 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20216934 SHILA BISWAS SHYAMAL KUMAR BISWAS KAMALPUR CHAKDAH NADIA 741222INDIA WEST BENGALNADIA 741222 1203320002765024 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216935 MADHUSUDAN DAS NRIPENDRA NATH DAS VILLAGE AND POST UJIRPUKURIA DISTRICT NADIA WEST BENGAL 741233INDIA WEST BENGALNADIA 741233 IN30169610886832 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216936 JAYANTA RAY JITEN RAY VILL MITHAPUR PO GANGSARA MAJHERGRAM DIST NADIA WEST BENGAL 741233INDIA WEST BENGALNADIA 741233 IN30169611533414 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-20216937 UTPAL MAJUMDER NIRUPAM MAJUMDER VILLAGE BAGHADANGA POST GANGNAPUR DISTRICT NADIA WEST BENGAL 741233INDIA WEST BENGALNADIA 741233 IN30169610918917 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216938 ARNAB GANGULY ANJAN GANGULY VILLAGE SUTARGACHHI POST SUTARAGACHHI NEAR HOSPITAL SIMURALI DIST NADIA WEST BENGAL 741248INDIA WEST BENGALNADIA 741248 IN30169611355870 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND45.00 20-APR-20216939 BIJOY MUKHERJEE LATE UMAPADA MUKHERJEE 295 DANDAPANITALA P O NABADWIP DIST NADIA NABADWIP 741302INDIA WEST BENGALNADIA 741302 IN30021411234371 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND225.00 20-APR-20216940 KAUSIK SAHA NABAKISOR SAHA N K SAHA 6 KUNJRAPARA GORABAZAR BERHAMPORE MURSHIDABAD 742101INDIA WEST BENGALMURSHIDABAD 742101 IN30177411947116 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20216941 MANJU PAL KARUNA KANTA PAL 502, SITIRMATH SOUTH P.O-BERHAMPORE DIST-MURSHIDABAD BERHAMPORE 742101INDIA WEST BENGALMURSHIDABAD 742101 1203840000719720 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216942 SUSANTA GOSWAMI LATE SAILENDRANATH GOSWAMI 3 GANGADHAR KABIRAJ LANE KHAGRA PO MURSHIDABAD DIST 742103INDIA WEST BENGALMURSHIDABAD 742103 IN30039410753195 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND600.00 20-APR-20216943 SUBHENDU KUMAR DAS CHITTARANJAN DAS 11 LALIT SEN LANE PO- KHAGRA MURSHIDABAD 742103INDIA WEST BENGALMURSHIDABAD 742103 1203840000091871 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216944 SWAPAN CHAKRABORTY LATE MANIK LAL CHAKRABORTY 11 CHANDRA SEKHOR MUKHERJEE LANE DIST-MURSHIDABAD PO-KHAGRA 742103INDIA WEST BENGALMURSHIDABAD 742103 1203840000346318 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20216945 ASIF IQBAL MOHAMMED ALAUDDIN VILL AND PO-DEBKUNDU DIST-MURSHIDABAD 742133INDIA WEST BENGALMURSHIDABAD 742133 1203840000081504 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216946 JIARUL RAHAMAN JILLAR RAHAMAN VILL AND PO-EROALI PS-KHARGRAM DIST-MURSHIDABAD EROALI 742147INDIA WEST BENGALMURSHIDABAD 742147 1203000000645236 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216947 TAPAS KUMAR CHAKRABARTY SRI SHIBENDRA NARAYAN CHAKRABARTYMOUJA-LALGOLA,J.L.NO-80,GAURI SHANKAR APART-NIRANJAN CHAKRAB ORTY, LALGOLA, LALGOLA 742148INDIA WEST BENGALMURSHIDABAD 742148 1201910300124716 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216948 JIKENUR ISLAM LUTHFAL HOQUE BISWAS VILL-JAIRAMPUR JANGIPUR DIST-MURSHIDABAD 742213INDIA WEST BENGALMURSHIDABAD 742213 1203840000506711 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216949 PRALAY DAS RAM CHANDRA DAS PO+PS-RAGHUNATHGANJ DIST-MURSHIDABAD RAGHUNATHGANJ 742225INDIA WEST BENGALMURSHIDABAD 742225 1203840000993121 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216950 MANOJ JAIN GOBINDA PRASAD JAIN MAUJA & VILL. KHASBA GOYAS PARA-GOYAS ISLAMPUR CHAK DIST. MURSHIDABAD 742304INDIA WEST BENGALMURSHIDABAD 742304 1203840000390543 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND135.00 20-APR-20216951 SANJIB BASU SUSHIL KUMAR BASU 52 A BAZAZ MAHAL SADAR BAZAR PO BAPRACKPORE 24 PGS N 743101INDIA WEST BENGAL24 PGS N 743101 IN30039410765792 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20216952 PRADIPTA JOARDER PRASUN KUMAR JOARDER ROYAL PARK, NEAR BARRACKPORE KALYANI EXPRESS WAY XING POST SEWLI TELENIPARA 24 PARGANAS NORTH 743120INDIA WEST BENGAL24 PARGANAS NORTH743120 IN30169610304397 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216953 SAMIR KUMAR MONDAL AJIT KUMAR MONDAL SANTINAGAR PO BENGAL ENAMAL DIST NORTH 24 PGS PALTA PALTA 743122INDIA WEST BENGALPALTA 743122 1204470001958751 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20216954 RAJU ACHERJEE MUKUL ACHERJEE 19 ,SUKANTA PALLY, ICHAPUR ANANDAMATH, P.O NAWABGANJ NEAR SUKATA SANGHA, WEST BENGAL 743144INDIA WEST BENGALNAWABGANJ 743144 IN30226911347521 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20216955 RAJARSHI NATH NIRANJAN NATH 11 MITRA BAGAN ROAD P O NAIHATI 24 PGS N 743165INDIA WEST BENGAL24 PGS N 743165 IN30177410571887 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216956 SWAPAN KUMAR SADHUKHAN BALAI CHANDRA SADHUKHAN 13 K N C ROAD BARASAT 24 PARGANAS N KOLKATA 743201INDIA WEST BENGALKOLKATA 743201 IN30021413073220 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216957 GOPI NATH SAHA JOYDEV SAHA ASHOKE NAGAR KALYANGAR HABRA 743222INDIA WEST BENGALHABRA 743222 1203840000399677 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216958 KABITA BALA PROSANTA BALA SUBASH PALLY PO+ PS - BONGAON DIST - 24 PGS ( N ) 743235INDIA WEST BENGAL24 PGS N 743235 IN30069310153848 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216959 SMRITI KANA ROY DR RAMHARI ROY C/O. DR. RAMHARI ROY P.O.+VILL- PRAFULLANAGAR(HABAR) DIST-24-PARGANAS(N) 743268INDIA WEST BENGAL24 PARGANAS N 743268 IN30032710439715 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND310.00 20-APR-20216960 SANTOSH KUMAR DAS CHITTARANJAN DAS BARALIA BY LANE PO-HIJALPUKURIA DIST-24PGS(N) HABRA 743271INDIA WEST BENGALHABRA 743271 1203840000859222 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216961 SUTAPA KAR BALARAM SARKAR VILL ANANDAPARA PO THAKURNAGAR DIST 24 PGS N 743287INDIA WEST BENGAL24 PARGANAS N 743287 IN30021411772265 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216962 SWAPAN DHAR MONORANJAN DHAR SHRI ARABINDA ROAD 4, BARASAT NORTH 24 PARGANAS 743298INDIA WEST BENGAL24 PARAGANAS NORTH743298 IN30220110511638 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216963 KINSHUK KAYAL LATE SHYAMAL KR KAYAL 'NIRMALYA', OFFICERS' BLOCK PADMAPUKAR P.O + P.S- BARUIPUR DIAT-24 PARGANAS(S) 743302INDIA WEST BENGAL24 PARAGANAS SOUTH743302 IN30032710472302 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20216964 SAILESH MONDAL LATE BIRENDRA NATH MONDAL SHASMALPARA DAKSHIN HAJIPUR PO- DIAMOND HARBOUR DIST- 24 PARGANAS(S) WEST BENGAL 743331INDIA WEST BENGAL24 PARGANAS SOUTH743331 IN30026310128392 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216965 SANKARI SAHA CHOWDHURY ADHAR CH NASKAR PASHCHIM MADHABPUR DAKSHIN (RABINDRANAGAR) 10 DIAMOND HARBOUR KOLKATA 743331INDIA WEST BENGALKOLKATA 743331 1202300000771175 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216966 APARNA PAHARI ACHARYYA RAJAT KUMAR PAHARI C/O RAJAT KUMAR PAHARI VILL- GOBARDHANPUR P.O- KAKDWIP DIST- 24 PARAGANAS (S) W.B. 743347INDIA WEST BENGAL24 PARAGANAS (S) 743347 IN30026310173002 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216967 MR SUBHAGATA BANERJEE MR NISHITA KUMAR BANERJEE SRABANI COMPLEX PO RAJPUR DIST 24 PGS(S) 743358INDIA WEST BENGAL24 PARGANAS S 743358 IN30125028403340 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20216968 SUNIL KUMAR MAITY LT RADHAKRISHNAN MAITY C/O DEBARSHI MONDAL VILL AND PO SARISA DIST S 24 PARGANAS 743368INDIA WEST BENGAL24 PARAGANAS SOUTH743368 IN30125028919251 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20216969 SUBRATA ROY NRIPEN CHANDRA ROY MILON PALLY PO SONARPUR 24 PGS N KOLKATA 743369INDIA WEST BENGALKOLKATA 743369 1203410000049403 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20216970 JAGANNATH MANDAL AJIT MANDAL VILL- BELIACHANDI P.O- GOCHARAN P.S- JAYANAGAR DIST- 24 PGS(S) GOCHARAN 743391INDIA WEST BENGALGOCHARAN 743391 1205320000001313 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20216971 JAYANTA GHOSH JOYDEV GHOSH VILL-UDAYRAMPUR PO: KANNYANAGAR 24 PARGANAS (SOUTH) 24 PARGANAS (SOUTH) 743398INDIA WEST BENGAL24 PARGANAS S 743398 1203450000047060 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216972 TAPAN KUMAR SINGHA JATINDRA NATH SINGHA S/O JITENDRA NATH SINGHA BASIRHAT OLD MARKET ASHIRBAD BHAVAN 1ST FLOOR BASIRHAT 743411INDIA WEST BENGALBASIRHAT 743411 1203840000961532 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021

Page 166 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

6973 TAPAN KUMAR DAS LATE BHUPENDRA NATH DAS VILL + PO- TAKIPUR PS - HASNABAD DIST - 24 PARGANAS(N) 743429INDIA WEST BENGAL24 PARGANAS(N) 743429 IN30026310125880 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216974 SUDAM SAKHA BAKSI BATAKRISHNA BAKSI VILL-KRIPARAMPUR PO-SUKDEBPUR DIST-24PARGANAS(S), WEST BENGAL 743503INDIA WEST BENGAL24PARGANAS(S) 743503 IN30026310059318 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216975 MIRA DAS BASU DEV DAS VILL-UTTAR DHANYASHISHA PARA RAMKRISHNAPUR, PO: SUKDEVPUR DIST: SOUTH 24 PARGANAS SOUTH 24 PARGANAS 743503INDIA WEST BENGALSOUTH 24 PARGANAS743503 1203450000060662 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216976 DHIMAN KUMAR KANJI DWIJENDRA NATH KANJI DAKSHIN RAMNAGAR KALATALAHAT SOUTH 24 PARGANAS DIAMOND HARBOUR WEST BENGAL 743504INDIA WEST BENGALDIAMOND HARBOUR743504 IN30051314993045 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20216977 ADITI RAY RAJIB ROY C/O MR ACHYUTANANDA RAY KALIPARK PO R GOPALPUR DIST 24 PGS N KALIPARK UNITED CLUB 24 PGS N WEST BENGAL 743518INDIA WEST BENGALWEST BENGAL 743518 IN30051316350355 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216978 BIPIN BIHARI MISSIONGRAHAN PAUL SATYANANDA PAUL PLOT NO 45/377 GAYATRI VIHAR BARAMUNDA BHUBANESWAR, ORISSA 751003INDIA ORISSA KHORDA 751003 IN30169611040348 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20216979 MOTUPALLI SURYA PAVAN MOTUPALLI HARI BABU ASST MANAGER ANDHRA BANK MAIN BRANCH 52/53 ASHOK NAGAR BHUBANESWAR 751009INDIA ORISSA KHORDA 751009 IN30125028787809 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20216980 MEERA SMRUTIRANJAN BISHNUCHARAN KHUNTIA PLOT NO B 105 CUTTACK ROAD BOMIKHAL RAMA BHRAMARA PALACE BHUBANESHWAR ORISSA 751010INDIA ORISSA KHORDA 751010 IN30021414971200 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216981 SITANSHU DASH RATNAKAR DASH N 3 320 IRC VILLAGE NAYAPALLI BHUBANESHWAR BHUBANESHWAR ORISSA 751010INDIA ORISSA KHORDA 751010 IN30021414968044 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216982 SURYANARAYAN DAS KANDURI CHARAN DAS P NO 573/1160 SUMIRANA KALUNANDA NAGAR NEAR DAV PUBLIC SCHOOL POKHARIPUT BHUBANESHWAR 751020INDIA ORISSA KHORDA 751020 IN30021411278195 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216983 JYOSTNA SAHU NARAYAN SAHOO PLOT NO 1732/4 KHANDAGIRI BARI NAKA GATE KHANDAGIRI BHUBANESWAR 751030INDIA ORISSA KHORDA 751030 IN30039411618615 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20216984 BISHWAJIT PRADHAN BUDHIMAN PRADHAN C/O- J N BISWAL SPL ASST SBI TEMPLE ROAD PURI 752001INDIA ORISSA PURI 752001 IN30039417385560 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216985 SHILADITYA PATTNAIK BRAJA MOHAN PATTNAIK Markan Deswar Sahi Nr Gadanti Chaka Puri Puri 752001INDIA ORISSA PURI 752001 1202990005632430 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216986 APPANA SATYANARAYAN RAO APPANA KRISHNA RAO JATNI, DIST- KHURDA, JATNI, ORISSA, ORISSA 752050INDIA ORISSA KHORDA 752050 IN30226910967580 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216987 ANURADHA DAS PRADIPTA KUMAR PATTANAIK SASTRI NAGAR NAYA BAZAR CUTTACK 753004INDIA ORISSA CUTTACK 753004 1203840000118951 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20216988 ANJU AGARWAL HEMANT KUMAR AGARWAL C/O HEMANTA KUMAR AGARWAL JAUNLIAPATI CUTTACK 753009INDIA ORISSA CUTTACK 753009 IN30220111181428 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20216989 HEMANT KUMAR AGARWAL RAMAWATAR AGARWAL C/O AGARWAL SPICES AND FOOD PRO JAUNLIAPATI CUTTACK 753009INDIA ORISSA CUTTACK 753009 IN30220111181444 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND210.00 20-APR-20216990 DEBI PRASAD JENA BRUNDABAN JENA AT/PO ATHGARH UPPERSAHI DIST CUTTACK ATHGARH 754029INDIA ORISSA CUTTACK 754029 1204470006023909 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20216991 MUKESHLAL PARIDA MADAN MOHAN PARIDA C/O MADAN MOHAN PARIDA BALIPATANA DAMARPUR KENDRAPARA ORISSA 754226INDIA ORISSA KENDRAPARA 754226 IN30021411066895 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216992 DASARATHI HOTA SOMANATH HOTA NEELACHAL HOUSING COMPLEX SOBRA JAJPUR ROAD JAJPUR 755019INDIA ORISSA JAJAPUR 755019 IN30177415820721 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20216993 SURESH KUMAR PATEL GOVIND PATEL C/O SANKARLAL PATEL RAJ HARDWARE AND GLASS AT GANESWARPUR NEAR HOTEL TORRONTO PS REMUNA BALASORE 756019INDIA ORISSA BALESWAR 756019 IN30021413928618 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20216994 MEENA AGARWALLA LATE SAJAN KUMAR AGARWALLA C/O SRI GHANASHYAM DIDWANIA AT - KUANSH BHADRAK 756100INDIA ORISSA BHADRAK 756100 1201060000445308 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20216995 GOBIND PRASAD MORE LATE RADHA KISHAN MORE AT - CHANDAN BAZAR P.O./DIST. - BHADRAK BHADRAK 756100INDIA ORISSA BHADRAK 756100 1201060000445365 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20216996 AJAY AGARWAL RAM DAS AGARWAL AT- SHREERAM BHAWAN, N.H. -5 P.O.- CHARAMPA DIST.- BHADRAK BHADRAK 756101INDIA ORISSA BHADRAK 756101 1201060000426973 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20216997 SOUDAMINI BAL KESHAB BAL 3 MINING COLONY BARI PADA MAYUR BHANJ ORISSA 757001INDIA ORISSA MAYURBHANJ 757001 IN30131320819604 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND51.00 20-APR-20216998 KIRAN KUMAR RATHOD AMRITLAL RATHOD NEW MARKET KEONJHAR KEONJHAR KEONJHAR 758001INDIA ORISSA KENDUJHAR 758001 1201580000110015 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20216999 SAHADEV CHAMPATI HADIBANDHU CHAMPATI F AND A DEPARTMENT NTPC/TTPS TALCHER THERMAL TALCHER ANGUL 759101INDIA ORISSA ANGUL 759101 1204470002328061 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-20217000 SMT TARANGA BALA SAHOO SRI BINOD KUMAR SAHOO C/O B K SAHOO PERSONNEL MANAGER TALCHER AREA MCL QTR NO C/11 CWS COLONY PO BALANDA ANGUL 759116INDIA ORISSA ANGUL 759116 IN30125028342811 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20217001 RAMA NAND VERMA AMAR CHAND SONI C/O DEBARAJ BISWAL INFRONT OF PANCHAMUKHI COMPLEX SIMILIPADA ANGUL ORISSA ANGUL ORISSA 759122INDIA ORISSA ANGUL 759122 IN30021413198304 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20217002 JYOTIRMAYEE BISWAL PRASHANTA KUMAR BBISWAL PLOT NO.1758/2132, COLLAGE CHHAK ANGUL 759122INDIA ORISSA ANGUL 759122 1201860000014466 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217003 ANUP KUMAR MISHRA PRAKASH CHANDRA MISHRA C/O ANUP KUMAR MISHRA BAIKUNTHA NAGAR BERHAMPUR BERHAMPUR 760001INDIA ORISSA GANJAM 760001 IN30047642842109 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20217004 SANTOSH KUMAR SAHU UDAYNATH SAHU S/O BADA UDAYNATH S SERANKUDA PO DHANANTAR DHANANTAR ORISSA INDIA 760001INDIA ORISSA GANJAM 760001 IN30226912515010 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217005 ANIL RATH PRABHAKAR RATH LATE JYOTI NAGAR 2ND LINE BERHAMPUR GANJAM DIST ORISSA 760001INDIA ORISSA GANJAM 760001 IN30232410362954 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20217006 GANGA DHARA BEHERA BANCHANIDHI BEHERA SHANTIMARG SECONDLINE SRIRAM NAGAR ASKAROAD BERHAMPUR 760002INDIA ORISSA GANJAM 760002 1204470004136221 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20217007 RAMESH NAYAK BACHHA NAYAK VILL/WARD BAHADURPENTHA GP/TOWN DURA PO GOPALPUR GANJAM 760007INDIA ORISSA GANJAM 760007 IN30177412075073 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20217008 MOHINI DEVI MUNDRA RAM GOPAL MUNDRA MAIN ROAD RAMBHA GANJAM DIST ORISSA 761028INDIA ORISSA GANJAM 761028 IN30232410454519 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20217009 SRIRAM PRASAD PALO LINGARAJ PALO PALO COLONY BHANJANAGAR 761126INDIA ORISSA GANJAM 761126 1204470001264961 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20217010 JAMES DANG JOHN DANG RIY SERVICS D/IV/3 RIY QR ENGG COLONY ASST DIVL ENGINEER OFFICE RIY RAYAGADA 765001INDIA ORISSA RAYAGADA 765001 IN30039416454607 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20217011 S K SANYAL R N SANYAL QNO T/141/3 RLY GUARDS COLONY RAYAGADA POST AND DIST ORISSA 765001INDIA ORISSA RAYAGADA 765001 IN30232410727400 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217012 RATI LAL PATEL POPAT BHAI PATEL AT/PO- LUHASINGA VIA- PATNAGARH DIST- BOLANGIR 767027INDIA ORISSA BALANGIR 767027 1202180000067932 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217013 DEBASHIS SAHU AMULYA KUMAR SAHU DEBASHISH SAHU AT JAGANNATH PARA PO TIT ILAGARH DIST BOLANGIR TITILAGARH 767033INDIA ORISSA BALANGIR 767033 1204470001620701 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20217014 OM PRAKASH SAHU RAMANI RANJAN SAHU O/O BSNL KUTCHERY ROAD NAYAPARA SAMBALPUR ORISSA 768001INDIA ORISSA SAMBALPUR 768001 IN30021412987178 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-2021

Page 167 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

7015 ANGURI BAI AGRAWAL PHULCHAND AGRAWAL C/O. DULICHAND AGRAWAL NEAR LUNA SHOWROOM KHETRAJPUR SAMBALPUR 768003INDIA ORISSA SAMBALPUR 768003 IN30220110566706 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND118.00 20-APR-20217016 JHASKETAN MEHER KHAGESWAR MEHER AT SRIT ZONE SRIT MARKET COMPLEX NR WOMENS COLLEGE 1ST FLOOR BARGARH, ORISSA 768028INDIA ORISSA BARGARH 768028 IN30226911972651 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217017 ANSHU AGRAWAL NABIN KUMAR AGRAWAL AT TURUNGA P O DEOGAON BARGARH 768028INDIA ORISSA BARGARH 768028 IN30177413134421 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217018 ACHYUTANANDA BEHERA TRIBENI BEHERA S. D. HOSPITAL ROAD P.O.- KANTAPALI DIST.- DEOGARH ORISSA 768108INDIA ORISSA DEBAGARH 768108 IN30174010191015 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217019 BIRANCHI NARAYAN SAHOO SANTOSH KUMAR SAHOO S/O SANTOSH KUMAR SAHOO H/O MANORAMA SAHOO MASTER DAILY 769001INDIA ORISSA SUNDERGARH 769001 IN30021413834596 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217020 TRILOCHAN PATRA MAGUNI CHARAN PATRA QR NO A-147, SECTOR - 7 ROURKELA 769001INDIA ORISSA SUNDERGARH 769001 1202890000253392 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND42.00 20-APR-20217021 SRABANI MANDAL GIRISH CHANDRA GIRI QRS NO B/32 SECTOR 7 ROURKELA ORISSA INDIA 769003INDIA ORISSA SUNDERGARH 769003 IN30226912910482 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20217022 KESHAB DEEP DULLAV DEEP QR NO C/135 SECTOR 17 ROURKELA 769003INDIA ORISSA SUNDERGARH 769003 1204470005810912 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217023 PRANATI DASH BATA KRISHNA DASH C - 46, SECTOR - 1, ROURKELA 769008INDIA ORISSA SUNDERGARH 769008 1202650000035103 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217024 SABITA RANI PARIDA TAPAN KUMAR PARIDA E M - 89 BASANTI NAGAR ROURKELA 769012INDIA ORISSA SUNDERGARH 769012 1202890000473953 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217025 GOPI KRISHNA JOSHI LT MALIRAM JOSHI 302 COMMERCE HOUSE AT ROAD GUWAHATI ASSAM 781001INDIA ASSAM KAMRUP 781001 IN30125028740932 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217026 PARADISE IN TRADE PVT LTD NA PARADISE IN TRADE PVT LTD 304 3RD FLOOR HARIBOL ROY MARKET A T ROAD GUWAHATI 781001INDIA ASSAM KAMRUP 781001 IN30125028347120 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20217027 PRAMOD KUMAR MURARKA SATYA NARAYAN MURARKA M S ROAD, FANCY BAZAR, KAMRUP GUWAHATI 781001INDIA ASSAM KAMRUP 781001 1204470004902841 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20217028 NEELAM MURARKA PRAMOD MURARKA M S ROAD ALOO PATTY FANCY BAZAR GUWAHATI 781001INDIA ASSAM KAMRUP 781001 1204470004002229 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20217029 NIKHIL JAIN PAWAN KUMAR JAIN C/O - BOOKS & GIFTS S. C. GOSWAMI ROAD PAN BAZAR GUWAHATI 781001INDIA ASSAM KAMRUP 781001 1302340000053421 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20217030 RANJIT BORGOHAIN LATE BIPIN BORGOHAIN IOC LIMITED AOD DR BK KAKOTY LANE KACHARI BASTI ULUBARI GUWAHATI 781007INDIA ASSAM KAMRUP 781007 IN30039413684669 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217031 SHRI PRABIR KUMAR BHOWMICK LATE MOHENDRA NATH BHOWMICK 192 B CENTRAL GOTANAGAR P O GUWAHATI GUWAHATI DIST KAMRUP ASSAM 781011INDIA ASSAM KAMRUP 781011 IN30125028206151 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20217032 PODMA KANTA GOGOI KANAKESWAR GOGOI BISHNU RABHA NAGAR NOONMATI GUWAHATI 781020INDIA ASSAM KAMRUP 781020 IN30039413668765 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217033 MOTI RAJ ADHIKARI KHEMRAJ ADHIKARI C/O KHEM RAJ ADHIKARI CHANDMARI, SONITPUR. TEZPUR 784001INDIA ASSAM SONITPUR 784001 1205780000007584 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217034 BEAUTY KUNDU MOTILAL DAS BORENGAJULI TEA ESTATE, P.O. DIMAKUCHI, DIST-UDALGURI, DARANG (ASSAM.) 784526INDIA ASSAM DARRANG 784526 IN30198310152057 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND275.00 20-APR-20217035 ANIMESH BORUAH RUBINDRA NATH BORUAH BARUAH X RAY AND SONOSEAN CLINIC JORHAT 785001INDIA ASSAM JORHAT 785001 IN30177411907760 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND124.00 20-APR-20217036 JUGAL KISHORE SONI HIRALAL SONI NEAR PHOTO HOUSE, GAR ALI C/O. J.K. SONI & ASSOCIATES CA . JORHAT 785001INDIA ASSAM JORHAT 785001 1201370000329733 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217037 MURLIDHAR GUPTA GULAB CHAND GUPTA RAJAMAIDAN ROAD JORHAT 785001INDIA ASSAM JORHAT 785001 1202890000561634 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217038 MANOJ KUMAR GUPTA GULAB CHAND GUPTA RAJAMAIDAN ROAD JORHAT 785001INDIA ASSAM JORHAT 785001 1202890000561649 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217039 VISHAL BAHETI RADHESHYAM BAHETI BHARAT ELECTRICALS CO.GAR-ALI, JORHAT 785001INDIA ASSAM JORHAT 785001 1203390000050833 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217040 PRASANTA BARUAH SRI H P BARUAH PUNJA NATIONAL BANK LICHUBARI BRANCH JORHAT ASSAM 785008INDIA ASSAM JORHAT 785008 IN30125028591314 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217041 MANORANJAN DEKA RAMESH DEKA RUKMINI NAGAR PO SACHIBALOYA T/A UBI GOLAGHAT 785614INDIA ASSAM GOLAGHAT 785614 IN30177411907188 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND135.00 20-APR-20217042 MANIK CHAND GOEL RAM KUMAR GOEL LAXIMINAGAR DIST SIVASAGAR ASSAM 785640INDIA ASSAM SIBSAGAR 785640 IN30125028445605 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20217043 AKASH GOEL MANIK CHAND GOEL S/O MANIK CHAND GOEL DOLMUKH CHARI ALI SIVASAGAR ASSAM 785640INDIA ASSAM SIBSAGAR 785640 IN30125028884964 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20217044 APURBA KUMAR HAZARIKA KESHABA NANDA DAS RADHIKA SANTI PATH WARD NO. 4 SIVSAGER TOWN SIVASAGAR 785640INDIA ASSAM SIBSAGAR 785640 1201770100761837 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20217045 VISHNU KARWA SATYA NARAYAN KARWA JYOTI STORESH, NEAR LACHIT PARK, DIST.SIVASAGAR SIVASAGAR 785640INDIA ASSAM SIBSAGAR 785640 1201060000163981 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20217046 KHIROD CHANDRA DAS NAGEN DAS ONGC COLONY QTR.NO. B/185 P.O. NAZIRA, DIST. SIVASAGAR NAZIRA 785685INDIA ASSAM SIBSAGAR 785685 1201370000316804 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217047 SRI SUNIL KUMAR AGARWAL SRI HARI PRASAD AGARWAL PO SIMLAGURI DIST SIVASAGAR ASSAM ASSAM 785686INDIA ASSAM SIBSAGAR 785686 IN30125028485070 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217048 RAMESH MANDI MANIK MANDI S/O MANIK MANDI CISF UNIT ONGCL CINNAMARA JORHAT 785704INDIA ARUNACHAL PRADESHJORHAT 785704 1204470005121381 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217049 RUPCHAN BASFORE PANCHU BASFORE OIL INDIA LTD MORAN DIST DIBRUGARH DIBRUGARH ASSAM 786001INDIA ARUNACHAL PRADESHDIBRUGARH 786001 IN30021414778056 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND95.00 20-APR-20217050 SARAT CHIRING NAGADHAR CHIRING CIRCLE OFFICE, DIBRUGARH WEST, REVENUE CIRCLE, DIBRUGARH 786001INDIA ARUNACHAL PRADESHDIBRUGARH 786001 1202300000699561 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217051 MD BULBUL KHAN BULBUL ZAPEHAZIA VILLAGE OPPOSITE ICMR GATE PO LAHOAL DIBRUGARH 786010INDIA ARUNACHAL PRADESHDIBRUGARH 786010 1201320000479421 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND97.00 20-APR-20217052 SHYAM BIHARI SINGH SHIO PUJAN SINGH RANGAGORA ROAD TINSUKIA 786125INDIA ARUNACHAL PRADESHTINSUKIA 786125 1203320002961089 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20217053 NARESH KUMAR AGARWAL SITYA NARAYAN AGARWAL D.M LOHIA ROAD TINSUKIA TINSUKIA 786125INDIA ARUNACHAL PRADESHTINSUKIA 786125 1201060000220984 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217054 MADHUMITA BHATTACHARYA MR GAUTAM BHATTACHARYA DAIMUKHIA TEA ESTATE P.O. : DOOMDOOMA . DOOMDOOMA 786151INDIA ARUNACHAL PRADESHTINSUKIA 786151 1201770100767765 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217055 VINAY MODI MR SHYAM SUNDAR MODI C/O MODI HARDWARE STORE NEHRU ROAD . DOOM DOOMA 786151INDIA ARUNACHAL PRADESHTINSUKIA 786151 1201770100756035 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217056 PRADIP KUMAR DEY KUMAR NEAR H S SCHOOL PO TINGRAI CHARIALI VIA DULIAJ DIBRUGARH 786602INDIA ARUNACHAL PRADESHDIBRUGARH 786602 1201320000747377 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-2021

Page 168 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

7057 MANTOSH KUMAR NARAYAN CHANDRA SAHA POWER GRID CORPORATION OF INDIA LTD SIMANTINI VILLA, TOOL RD WARD NO VI HAILAKANDI 788151INDIA ARUNACHAL PRADESHHAILAKANDI 788151 1301930002498264 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND160.00 20-APR-20217058 SITA DEVI DUDHERIA NA OPP : ASSAMES NAMGHAR MAIDAN LABAN SHILLONG 793004INDIA MEGHALAYAEAST KHASI HILLS 793004 1201090000133147 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20217059 JOY KAMEI KABUI ABUI KABUI KAMEI THANGAL BAZAR IMPHAL 795001INDIA MANIPUR IMPHAL WEST 795001 1202570000024270 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217060 MANISH KUMAR JAIN MADAN LAL JAIN M. S. ELECTRICALS PRATAP GALI, PAONA BAZAR IMPHAL WEST IMPHAL 795001INDIA MANIPUR IMPHAL WEST 795001 1202890000555107 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217061 ADARSH KUMAR JAIN MOHANLAL JAIN C/O MOHAN STORE THANGAL BAZAR IMPHAL 795001INDIA MANIPUR IMPHAL WEST 795001 1202890000587298 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217062 ASEZO ANGAMI NIZA ANGAMI C/O, ARVIND KUMAR J. TOWER, G S ROAD, OLD DAILY MARKET, DIMAPUR 797112INDIA NAGALAND DIMAPUR 797112 1203450000279111 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217063 R P SANWAL LATE D N SANWAL SHQ BSF GOKULNAGAR P O HARISH NAGAR AGARTALA WEST TRIPURA 799100INDIA TRIPURA WEST TRIPURA 799100 IN30125028881974 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217064 MADAN PRASAD SRI KANHAIYA PRASAD FLAT NO 301 B R.N.APARTMENT I.A.S.COLONY KIDWAIPURI PATNA 800001INDIA BIHAR PATNA 800001 IN30112716415868 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND700.00 20-APR-20217065 MIRA AGRAWAL ANJAN KUMAR TEKRIWAL SHREE RANISATI SALES PVT. LTD, SURYA COMPLEX, JAMAL ROAD PATNA 800001INDIA BIHAR PATNA 800001 IN30112715210799 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20217066 RADHA AGRAWAL SANJAY KUMAR TEKRIWAL SHREE RANISATI SALES PVT. LTD SURYA COMPLEX JAMAL ROAD PATNA 800001INDIA BIHAR PATNA 800001 IN30112715210811 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20217067 MADHU AGRAWAL KAMAL TEKRIWAL SHREE RANISATI SALES PVT LTD SURYA COMPLEX JAMAL ROAD PATNA 800001INDIA BIHAR PATNA 800001 IN30112715210838 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20217068 RAJ KUMARI AGRAWAL SURESH TEKRIWAL SHREE RANISATI SALES PVT LTD SURYA COMPLEX JAMAL ROAD PATNA 800001INDIA BIHAR PATNA 800001 IN30112715210854 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20217069 SUDHIR KUMAR SHIV SHANKAR RAM AT KOIRI TOLA NARAYAN ROAD GULLY PO NAHMUHIA P S ALAMGANJ PATNA BIHAR 800001INDIA BIHAR PATNA 800001 IN30058910208735 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217070 ASOKE BASU LATE NISITH BASU MANAGER (FIRE SAFETY ENGG) STATE BANK OF INDIA LOCAL HEAD OFFICE GANDHI MAIDAN(M) PATNA 800001INDIA BIHAR PATNA 800001 IN30133019335215 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217071 BHARAT KR R BHAI PATEL R B K B PATEL RAM VILAS SADAN NEAR PANI TANKI RAJENDRA NAGAR PATNA 800001INDIA BIHAR PATNA 800001 IN30099910093667 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217072 JIYA LAL PRASAD DINKAR LATE ANCHIT SAH HOUSE RITA VIHAR B-76 BUDHA COLONY AT POST PATNA BIHAR 800001INDIA BIHAR PATNA 800001 IN30039412602632 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20217073 MADHU PRIYAM SHARES AND SERVICES PR NA 506A ASHIANA PLAZA BUDH MARG PATNA 800001INDIA BIHAR PATNA 800001 IN30088814904613 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20217074 PRAVIR SHUKLA DR K S SHUKLA IFFCO 602/603 LOKNAYAK BHAWAN FRASER ROAD PATNA 800001INDIA BIHAR PATNA 800001 IN30133018572136 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20217075 SANJAY KUMAR SRI RAM PRASAD GUPTA HOUSE OF VIJAY KUMAR NEW BANGALI TOLA NEW BUS STAND PATNA 800001INDIA BIHAR PATNA 800001 1205860000007538 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20217076 MAMTA JHA VISHWABANDHU RAVINDRA NATH 24, SURESH APARTMENT BUDHA COLONY EAST BORING CANAL ROAD PATNA 800001INDIA BIHAR PATNA 800001 1601010000063433 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217077 SANDHYA SINHA RAMENDRA PRASAD SINHA RAGHUNATH SADAN GANGA VIHAR COLONY BEUR PATNA BIHAR 800002INDIA BIHAR PATNA 800002 IN30051316054819 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20217078 SUNIL KUMAR BISHNUDEO PRASAD MITRAMANDAL COLONY CHUHAR MALNAGAR TOWN/ VILL PHULWARI SHARIF ANCHAL PHULWARI SHARIF PATNA 800002INDIA BIHAR PATNA 800002 1202060000803036 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20217079 SANJAY KHOWALA NAURANG PRASAD EAST LOHANIPUR NARAYAN BAHAWAN OPP DAS KUTIR PATNA 800003INDIA BIHAR PATNA 800003 IN30088813984671 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND80.00 20-APR-20217080 SANJAY KUMAR SHARMA JAGDISH PRASAD SHARMA DARIYAPUR GOLA MAHMOOD SHAH LANE IN THE HOUSE OF DINANATH YADAV PATNA 800004INDIA BIHAR PATNA 800004 1201092600136273 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20217081 NITYA NAND CHOUDHARY LATE GAYA CHOUDHARY H/O LATE GOPAL PRASAD SINHA J.N. SINGH LANE CHOUDHARY TOLA PATNA 800006INDIA BIHAR PATNA 800006 IN30133019361314 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217082 RABINDRA KUMAR LATE BASUDEO PRASAD GULZARBAGH, STATION RD. PATNA 800007INDIA BIHAR PATNA 800007 1201092400077481 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20217083 SEEMA RAJ SURESH PRASAD 6, BHARATPUR, SIMLI, NR-MALSMAI PATNA CITY PATNA 800009INDIA BIHAR PATNA 800009 1204470001615993 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND134.00 20-APR-20217084 PARWATI CHOUDHARY SRI BIJENDRA CHOUDHARY W/O SRI BIJENDRA CHOUDHARY DIGHA GHAT ( NEAR SHARDA MANDIR XTTI DIGHA GHAT PATNA 800011INDIA BIHAR PATNA 800011 IN30133019659721 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217085 BISHWANATH PANDEY UDAYA NARAYAN PANDEY 301 S K PURI SRI G S APARTMENT TOWN VILL PATNA ANCHAL PATNA SADAR PATNA BIHAR 800013INDIA BIHAR PATNA 800013 IN30021411663200 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217086 SEEMA MISHRA PRAMOD KUMAR MISHRA 205 , NEHRU NAGAR P.O. PATLIPUTRA COLONY PATNA, BIHAR 800013INDIA BIHAR PATNA 800013 IN30112715606780 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217087 SATYENDRA KUMAR RAM KHELAWAN PRASAD 106 GANDHI PATH OPPOSITE BIFT SOUTH OF NEHRU NAGAR PATNA 800013INDIA BIHAR PATNA 800013 IN30047641379696 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217088 BAIDYANATH PRASAD MISHRA BISHNUDEO MISHRA 302 CHANDAN MAHAL OPP RAMGARH HOUSE BAILY ROAD PATNA 800014INDIA BIHAR PATNA 800014 IN30154918450285 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND104.00 20-APR-20217089 VIJAYA KUMAR SHATRUGHNA SINGH RAMPURI FLAT NO.302 DEO SHARAN APARTMENT VIJAYA NAGAR SINGH PETROL PUMP BAILY ROAD PATNA 800014INDIA BIHAR PATNA 800014 IN30133018936207 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217090 BIRENDRA KUMAR LATE KAILASH PATI KHARANJA ROAD, NEW MAINPURA, NEAR J.N.SINGH GRILL AND CEMENT SHOP DANAPUR CANTT., PATNA 800020INDIA BIHAR PATNA 800020 IN30210510237448 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20217091 SHREE KANT SRIVASTAVA LATE YADU NANDAN PRASAD B 14 BANK MENS COLONY CHITRA GUPTA NAGAR KANKARBAGH PATNA 800020INDIA BIHAR PATNA 800020 IN30133018718357 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217092 PREETAM KUMAR GULAB PRASAD SINGH LIG 5/173 HANUMAN NAGAR KANKARBAGH COLONY PATNA BIHAR 800020INDIA BIHAR PATNA 800020 IN30021413000457 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20217093 RANJU SINGH RAJESH KUMAR C/O MR. KAMAKHYA NARAIN SINGH B-301 ,LEKHRAJ PARISHAR ROAD NO.-3 ,EAST PATEL NAGAR PATNA 800023INDIA BIHAR PATNA 800023 1201092400045170 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217094 RADHA RANI ANANDI LAL DAS 4M/40 BAHHDURPUR HOUSING COLONY KANKARBAGH PATNA PATNA 800026INDIA BIHAR PATNA 800026 IN30099910084589 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217095 ANIL KUMAR VISHWANATH PD SINHA V-19,VIDYAPURI, P.O.-LOHIANAGAR, KANKARBAGH, PATNA 800026INDIA BIHAR PATNA 800026 IN30210510193687 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217096 SUMANT KUMAR KRISHNDEV PRASAD VILL DASIKPUR PO TELHARA BIHARSHARIF NALANDA 801306INDIA BIHAR NALANDA 801306 IN30177414374341 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217097 CHANDRA BHUSHAN SHASHI BHUSHAN KAGJI MOHALLA DANAPURE CANTT PATNA 801503INDIA BIHAR PATNA 801503 IN30047642306087 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217098 HRIDAY NARAYAN RAI KAILASH RAI SUMESHWAR AASTHAN JAIL ROAD BUXAR 802102INDIA BIHAR BUXAR 802102 IN30155721906354 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-2021

Page 169 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

7099 KUSUM DEVI DASHARATH SHAH MOHALLA NAWADA MITAI KUAN ARRAH POST DIST BHOJPUR 802301INDIA BIHAR BHOJPUR 802301 IN30039415416809 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20217100 KUMUD SINGH BABAN SINGH 62 SHITAL TOLA NEAR SAPNA CINEMA BHOJPUR 802301 ARA 802301INDIA BIHAR BHOJPUR 802301 1201330000394615 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217101 MANOJ KUMAR RAI DEO MUNI RAI S/O DEO MUNI RAI PO-NAWADA,SHANKAT MOCHAN NAGAR NEW POLICE LINE ARRAH 802301INDIA BIHAR BHOJPUR 802301 1201910100369520 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND7.00 20-APR-20217102 DIPESH KUMAR SRI YAMUNA PRASAD C/O DR. BINOD PRASAD SINGH M.O.. DHANESHWAR GHAT P.O BIHAR SHARIF NALANDA 803101INDIA BIHAR NALANDA 803101 IN30133018429463 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND79.00 20-APR-20217103 DHARMRAJ KUMAR JAGDISH PUNDIT H.NO.43 VILL, NAYATOLA DAYA CHAK P.O BARH R.S. DIST PATNA NAYATOLA 803213INDIA BIHAR PATNA 803213 1203440000212853 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20217104 AMRENDRA KUMAR BHUNESWAR PANDIT VILL - GONDAPUR PO - BUDHAUL DIST - NAWADA 805110INDIA BIHAR NAWADA 805110 IN30058910116442 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217105 SANJIT KUMAR ISHWAR PRASAD S/O ISHWAR PRASAD, NEAR MITHU PASI TO WARDS BIGHA LINE, PAR MIRZAPUR,NAWADA, BIHAR 805110INDIA BIHAR NAWADA 805110 IN30226911614607 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217106 SANDIP KUMAR SINHA ALAKH NIRANJAN PRASAD PAR NAWADA DEVUSTHAN DIST - NAWADA BIHAR 805110INDIA BIHAR NAWADA 805110 IN30058910196996 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217107 BIPEEN KUMAR BHARTI RAM CHANDRA SAO AT+PO - TARWAN PS - WAZIRGANJ GAYA 805128INDIA BIHAR GAYA 805128 1201910100872502 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND8.00 20-APR-20217108 ASHOK KUMAR GUPTA PARAMESHWAR DAYAL 128 KH CHANDNE CHOUK CHANSI GALI SHEIKHPURA SHEIKHPURA 811105INDIA BIHAR SHEIKHPURA 811105 1202990005475192 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20217109 SUSHMA DEVI LATE S P SINGH BEKAPUR TOWN~MUNGER ANCHAL~SADAR DIST~MUNGER 811201INDIA BIHAR MUNGER 811201 IN30133020822721 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217110 KUSUM DEVI JHAGARU SAW W/O-BINOD PD SAH KAURA MAIDAN, KONARK ROAD NEAR DHARM KATA MUNGER 811201INDIA BIHAR MUNGER 811201 1203840001031378 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND325.00 20-APR-20217111 DASHRATH PRASAD SAH SHANKAR SAH 9 VILL-LOHCHI ANCHAL-KHARAGPUR MUNGER 811211INDIA BIHAR MUNGER 811211 1203840000705914 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20217112 SHAILKISHORE SINHA NANDKISHORE PD SINHA NEW COLONY BEHIND UNION CHURCH D D TULSI ROAD PO- JAMALPUR MUNGER 811214INDIA BIHAR MUNGER 811214 1203320001374247 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20217113 SHYAM NARAYAN NA S/O-UDHAW RAM, QR NO-252, RAMPUR,HOSTEL JAMALPUR 811214INDIA BIHAR MUNGER 811214 1203450000231550 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217114 ARCHANA KUMARI KAMTA PRASAD SHAILAJA NAND TIWARI TULSINAGAR BANK COLONY BHAGALPUR 812001INDIA BIHAR BHAGALPUR 812001 IN30177413358074 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217115 RANJAN PRASAD SINGH KRISHAN KUMAR SINGH UMA MEDICAL M G ROAD OPP HEAD POST OFFICE BHAGALPUR BIHAR 812001INDIA BIHAR BHAGALPUR 812001 IN30051313360528 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217116 VIKAS KUMAR SINGH MUNESHWAR SINGH C/O MUNESHWAR WINGH AT AND PO CCM ROAD ADAMPUR BHAGALPUR BIHAR 812001INDIA BIHAR BHAGALPUR 812001 IN30051313636770 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20217117 RUBY SINGH SANJAY KUMAR SINGH C/O NAKUL PRASAD SINGH BHIKHANPUR GUMTI NO 2 NEAR DURGA ASTHAN BHAGALPUR BIHAR 812001INDIA BIHAR BHAGALPUR 812001 IN30051314495672 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20217118 SANJEEV KUMAR ROY SRI JANARDAN ROY NARKATIA NIWAS ADAMPUR BHAGALPUR BIHAR 812001INDIA BIHAR BHAGALPUR 812001 IN30051315741546 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20217119 BINIT KUMAR AGRAWAL SANTOSH KUMAR AGRAWAL RAM CHANDRA PODDAR LANE SUJAGANJ BHAGALPUR 812002INDIA BIHAR BHAGALPUR 812002 IN30155720685711 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20217120 LALAN KUMAR JAWAHAR ROY MORYA JUBLI PALCE ZERO MILE BHAGALPUR 812002INDIA BIHAR BHAGALPUR 812002 1203840000833172 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217121 VINITA TIWARY BHOLA PRASAD MISHRA C/O RAVI SHANKAR TIWARY TULSI NAGAR,BANK COLONY TILKAMANJHI BHAGALPUR 812003INDIA BIHAR BHAGALPUR 812003 1203840000489511 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20217122 SUSHIL KUMAR DALANIA SRI GAURI SHANKAR DALANIA M/S-PARMESHWAR LAL GAURI SHANKAR K B LAL ROAD NATHNAGAR BHAGALPUR 812006INDIA BIHAR BHAGALPUR 812006 IN30155720751469 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217123 SHAILENDRA KUMAR SINGH SHIVJEE SINGH TOWN VILL COUDHARI TOLA P O KAHALGAON DISTT BHAGALPUR 813203INDIA BIHAR BHAGALPUR 813203 IN30021411599557 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217124 SHIV KUMAR GUPTA ABHAY KISHOR GUPTA 68 SIKARGADH TOLA KAHALGAON BHAGALPUR 813203INDIA BIHAR BHAGALPUR 813203 IN30177414066101 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20217125 MANOJ KUMAR MODI MAHABIR MODI DHARMSHALA ROAD DUMKA 814101INDIA JHARKHAND DUMKA 814101 IN30039416476989 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20217126 SIMA DEVI RAJENDRA PRASAD BASAIWALA SARAI ROAD DUMKA DUMKA 814101INDIA JHARKHAND DUMKA 814101 1201320000104151 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20217127 RAJ KUMAR JAISWAL RAM CHANDRA SAH BARA THAKUR BARJ ROAD DUMKA 814101INDIA JHARKHAND DUMKA 814101 1201092600159206 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND110.00 20-APR-20217128 RAMJIWAN MEHARIA HARDWARI MAL MEHARIA SARAI ROAD DUMKA DUMKA 814101INDIA JHARKHAND DUMKA 814101 1201092600213780 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217129 JAY KUMAR UPADHYAY PARAS NATH UPADHYAY SHASTRINAGAR DUMKA JHARKHAND DUMKA DUMKA 814101INDIA JHARKHAND DUMKA 814101 1204470002539958 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20217130 SIMA SEN SAMARENDRA KUMAR SEN W/O SRI RAM PUKAR PASWAN CASTAIRS TOWN DEOGHAR DEOGHAR 814112INDIA JHARKHAND DEOGHAR 814112 IN30177412671096 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20217131 MAYA CHHAWCHHARIA SANJAY CHHAWCHHARIA MANDIR ROAD, P.O-B-DEOGHAR DEOGHAR, DEOGHAR(JHARKHAND) 814112INDIA JHARKHAND DEOGHAR 814112 IN30133017513898 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217132 BALDEO JHA TEJ NARAYAN JHA AT RAMPUR PO MALHARA NEAR JHA/THAKUR PETROL PUMP DEOGHAR 814112INDIA JHARKHAND DEOGHAR 814112 IN30133020183471 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217133 SHANKAR PRASAD JAGDISH PRASAD AT LOHIYA NAGAR GODDA GODDA 814133INDIA JHARKHAND GODDA 814133 1203320004409444 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217134 SUMITA DUBEY RAM NARAYAN DUBEY H NO 94 WARD NO 4 PO-DIST GODDA GODDA 814133INDIA JHARKHAND GODDA 814133 1203320004370633 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20217135 SHANKAR PRASAD JAGDISH PRASAD LOHIYA NAGAR GODDA 814133 INDIA JHARKHAND GODDA 814133 1204470002328017 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20217136 YOGENDRA PRASAD CHOUDHARY UDHO LAL CHOUDHARY 22 VARADAHIYA CHULHIYA THANA- MOHANPUR DEOGHAR 814157INDIA JHARKHAND DEOGHAR 814157 1201092600303781 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217137 ARTI SINHA PALLAV KUMAR SINHA NETAJEE SUBHASH ROAD HOUSE NO-387 GM BEHIND BISHWANATH MANDIR BARGANDA GIRIDIH 815301INDIA JHARKHAND GIRIDH 815301 IN30133017635517 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20217138 MANISHA BAGARIA KRISHNA BAGARIA MAKATPUR GIRIDIH GIRIDIH 815301INDIA JHARKHAND GIRIDH 815301 1203450000630681 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20217139 BIKRAM KESHARI MISHRA GOPINATH MISHRA BANK OF INDIA 20 GIRIDIH 815301INDIA JHARKHAND GIRIDH 815301 1203840000516692 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20217140 PREMCHAND PRASAD BHADANI MAHABIR RAM BHADANI PACHAMBA GIRIDIH GIRIDIH 815316INDIA JHARKHAND GIRIDIH 815316 IN30220110325333 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND437.00 20-APR-2021

Page 170 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

7141 SHYAM SUNDER BHOKTA JAINATH BHOKTA AT+PO - CHITRA VIA- JAMTARA DIST- DEOGHAR 815351INDIA JHARKHAND JAMTARA 815351 1201092600157889 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20217142 OM PRAKASH SINGHANIA GANGA PRASAD SINGHANIA J N ROY ROAD SAHIBGANJ JHARKHAND 816109INDIA JHARKHAND SAHIBGANJ 816109 IN30289810282155 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217143 PRAKASH KUMAR CHOURASIA LATE RAJENDRA PRASAD CHOURASIAS/O LATE RAJENDRA PRASAD CHOURASIA CHOWK BAZAR T. G. ROAD, SAHIBGANJ JHARKHAND 816109INDIA JHARKHAND SAHIBGANJ 816109 IN30289810318322 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217144 ARUN KANT SINGH SRI VIDYA SAGAR SINGH PANCHAWATI BHAWAN RAMGARH KAIMUR BIHAR 821110INDIA JHARKHAND KAIMUR (BHABUA) 821110 IN30169611602026 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND38.00 20-APR-20217145 SUSHEELA SHARMA SHEO KUMAR SHARMA RAM LAKHAN SHARMA, STATE BANK OF INDIA, DALMIANAGAR. ROHTAS 821305INDIA JHARKHAND ROHTAS 821305 1201092400092618 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20217146 DEVENDRA KUMAR PANDEY BRIJ NANDAN PANDEY PUNJAB NATIONAL BANK DEHRI ON SONE 821307INDIA JHARKHAND ROHTAS 821307 1201320000179258 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND17.00 20-APR-20217147 AWADHESH PANDEY BALI RAM PANDEY 54,REDMA,DALTONGANJ P.O.DALTONGANJ DIST-PALAMAU DALTONGANJ 822101INDIA JHARKHAND PALAMAU 822101 1201060000651691 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217148 NITU SINHA ARUN KUMAR SINHA ROAD NO-4 SHANTIKUMARI SUDNA PALAMAU DALTONGANJ 822101INDIA JHARKHAND PALAMAU 822101 1201060001665288 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217149 MUKESH KUMAR JHUNJHUNWALA GOPI KRISHNA JHUNJHUNWALA PURANI GODOWN GAYA 823001 INDIA JHARKHAND GAYA 823001 IN30039410843588 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217150 SUBASH CHANDRA JHA LATE N JHA DISTRICT & SESSIONS JUDGE JAGJIWAN ROAD GAYA 823001INDIA JHARKHAND GAYA 823001 1201640300029434 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217151 SHAKUNTALA SAHU LAKSHMAN MAHA SETH 9A/22 (OLD) 62 (NEW) SHASTRI NAGAR WEST ROAD NO-10 GAYA 823001INDIA JHARKHAND GAYA 823001 1203840001204890 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND55.00 20-APR-20217152 S HASAN AZIZUR RAHMAN LATE FAZLUR RAHMAN RAHMAN COMPLEX SWARAJ PURI ROAD GAYA GAYA 823001INDIA JHARKHAND GAYA 823001 1201092600069775 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217153 RAKESH KUMAR RAM SUMIRAN SHARMA ROYAL COLONY RAJENDRA PATH MASJID LANE GAYA 823001INDIA JHARKHAND GAYA 823001 1203840000760784 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217154 RATAN SINGH RAM CHANDRA SINGH 49, NADRAGANJ TOWN/VILL-GAYA ANCHAL-NAGAR DISTT-GAYA 823001INDIA JHARKHAND GAYA 823001 1203840000112865 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20217155 ANJU BARNWAL MURALI DHAR PRASAD W/O JITENDRA KUMAR G B ROAD GIRIJA MARKET GAYA 823001INDIA JHARKHAND GAYA 823001 1203840000687423 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20217156 KRISHNA KISHORE SINGH SHRI RAM KRIPAL SINGH SARVODAY NAGAR ADVOCATE KARMA ROAD AURANGABAD 824101INDIA JHARKHAND AURANGABAD 824101 1201640300040454 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217157 PRAVIN KUMAR SHALIGRAM PRASAD SHARMA VILL-BARGOWN PO-EKAMBA DIST-GAYA GAYA 824232INDIA JHARKHAND GAYA 824232 1203320001954633 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20217158 ANJANI KUMAR SINGH JANESHWAR SINGH DHORI STAFF QR QR NO 100 DHORI BOKARO 825102INDIA JHARKHAND BOKARO 825102 1203840000403646 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20217159 AHTESHAMUDDIN AHMED MD SERAJUDDIN AHMED NEAR UNION BANK PELAWAL HAZARIBAG 825301INDIA JHARKHAND HAZARIBAG 825301 IN30115124781212 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20217160 VIJAY KUMAR SHYAM NARAYAN TIWARI VIJAY KUMAR, BDO OFFICE BARHI, BLOCK COLONY BARHI, HAZARIBAG JHARKHAND 825301INDIA JHARKHAND HAZARIBAG 825301 IN30226911902598 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND49.00 20-APR-20217161 UMESH PRASAD MEHTA RADHO MAHTO S/O RADHO MAHTO JOGIDIH RATANPUR ICHAK HAZARIBAGH 825301INDIA JHARKHAND HAZARIBAG 825301 1204470000539733 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1.00 20-APR-20217162 AMIT BANERJEE LATE SIDDHARTA KR BANERJEE Q NO G/F 16 CTPS COLONY P O CHANRAPURA DT BOKARO 825303INDIA JHARKHAND BOKARO 825303 IN30039411199285 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217163 GAJENDRA PRASAD UDIT NARAYAN SAHU G-37 DVC CTPS CHANDRAPURA BOKARO 825303INDIA JHARKHAND BOKARO 825303 1201910100581848 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND360.00 20-APR-20217164 SHEELA KEWAT RAM DAHIN RAM W/O-JALESWAR KEWAT QR NO-6 PASCHIM PALLI CHANDRA PURA BOKARO 825303INDIA JHARKHAND BOKARO 825303 1203450000187132 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217165 RAVI SHANKAR PRASAD BHARAT PRASAD C/O ASHOK KR. MEHTA KUJU P O KUJU HAZARIBAG 825316INDIA JHARKHAND HAZARIBAG 825316 1201320000159478 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217166 MANJU DEVI JAIN PADAM KUMAR JAIN C/O PADAM KR. JAIN NEELAM VASTRALAYA KA GALI PO:JHUMRI TELAIYA JHUMRI TELAIYA 825409INDIA JHARKHAND KODERMA 825409 1201092600008601 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20217167 GAURAV CHANDRA GUPTA RATAN CHANDRA GUPTA SIDHI VINAYAK COMPLEX GYAN MUKHERJEE ROAD DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 IN30169611224036 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND390.00 20-APR-20217168 LUGU HEMBRAM LATE DOMEN HEMBRAM C/O ORIENTAL BANK OF COMMERCE SHASTRI NAGAR DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 IN30177412693711 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20217169 RAVINDER KUMAR AGARWAL PURUSHOTTAM LAL AGARWAL C/O ANIL STORE PURANA BAZAR RATANJEE ROAD DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 IN30133019830607 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20217170 PRAVEEN KUMAR KESHRI NIRANJAN PRASAD KESHRI GHUNGHAT SHANTIBHAWAN B DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 IN30220110949247 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND125.00 20-APR-20217171 SURAJ CHAUDHARY BHAGAWAN DAS CHAUDHARY CHANDRA VIHAR COLONY NEAR CMRI PLOT NO B/3 DHAIYA ROAD DHANBAD JHARKHAND 826001INDIA JHARKHAND DHANBAD 826001 IN30021411074627 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND124.00 20-APR-20217172 SUBODH KUMAR MISHRA LATE KRISHNA KUMAR MISHRA 305-A WATCH AND WARD COLONY DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 IN30039413519773 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217173 RANA RANJEET SINGH PARMAR UDAY PRATAP SINGH QR NO-MIG-B-29 HOUSING COLONY DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 IN30039415629435 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217174 ANIL KUMAR PRASAD SINHA BASUDEO PRASAD SINHA BSNL OFFICE OF G M T CTO BUILDING DHANBAD DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 IN30133018471875 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217175 UMA DEVI AGARWAL MAHESH AGARWAL 54 DARI MAHALLA DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 IN30169611144997 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217176 PAYAL SONI RAMAWTAR SONI PAWAN KUMAR SONI SHASTRI NAGAR PROFESSOR COLONY DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 IN30177411533106 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217177 MR SHAKEEL AHMAD KHAN NA C/O MR. WASI AHMAD KHAN QUMAR MAKHDUMI ROAD KHASSEYPUR DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 IN30088813072742 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND98.00 20-APR-20217178 SARITA AGARWAL BIJAY KUMAR AGARWAL MAHAVIR HARDWARE KATRAS ROAD MATKURIA DHANBAD JHARKHAND 826001INDIA JHARKHAND DHANBAD 826001 IN30021412040076 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217179 DINESH SONETTA MOHANLAL SONETTA LG 19 SHRI RAM PLAZA BANK MORE DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 IN30021413810766 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217180 CHANDAN SAW LAKHAN SAW TELIPARA HIRAPUR DHANBAD JHARKHAND 826001INDIA JHARKHAND DHANBAD 826001 IN30216410333113 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217181 RAKESH KUMAR JHA PARMA NAND JHA BARMASIA, NEAR FCI GODOWN DHANBAD JHARKHAND 826001INDIA JHARKHAND DHANBAD 826001 IN30226912079018 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20217182 ANKIT AGARWAL MAHESH AGARWAL HO NO. 54 C/O MAHESH AGARWAL DARI MOHALLA, BANK MORE DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 IN30169611132043 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND32.00 20-APR-2021

Page 171 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

7183 SHABNAM DEVI VIJAY KUMAR SUMITRA APARTMENT POLYTECHNIC ROAD DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 IN30177411695645 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20217184 SANTOSH GUPTA MADAN RAM GUPTA PREET VIHAR COLONY J C MALLICK ROAD HIRAPUR DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 IN30169611888492 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217185 SHAILESH KUMAR MISHRA LATE SHYAMJEE MISHRA OFFICE OF SUPDT. OF RAIL POLICE DHANBAD DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 IN30133018940883 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20217186 RAJESH KUMAR LATE SHEO LAL BHAGAT SOUTH CHIRAGORA NR LEPROSY H O S DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 1202990002741526 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND350.00 20-APR-20217187 AMIT KUMAR AGARWAL KUMAR 81 MANAITAND PO AND DIST DHANBAD DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 1201320000455841 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20217188 RINI MUKHERJEE MANOJ BIHARI CHATTARAJ C/O RAMKRISHNA SINGH JHARNA PARA HIRAPUR DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 1203840000227809 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217189 ANIL KUMAR RAM KESHO RAM MANAITAND CHHAT TALAO DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 1203840000508455 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20217190 CHANDRAMANI SRIMOHIT R.P.F POST,E.C R.L.Y, DHANBAD DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 1202890000555257 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217191 MINNI DEVI KISHORI PRASAD LAXMI NIWAS DUMARIATAND PURANA BAZAR DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 1202890000620410 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217192 SHAILESH KUMAR MISHRA SHYAMJEE MISHRA QTR. NO.839/13 RANGATAND DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 1203840000203492 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217193 RAVI SHARMA JAI KISHAN SHARMA CENTRAL HOSPITAL JAGJIWAN NAGAR DHANBAD DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 1202890000891691 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20217194 RAJENDRA DUBEY RAM CHANDRA DUBEY LUBY CIRCULAR ROAD MANORAM NAGAR DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 1202990004832266 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20217195 PRITHIS BISWAS ARUN KUMAR BISWAS PARK MARKET HIRAPUR DHANBAD DHANBAD 826001INDIA JHARKHAND DHANBAD 826001 1204470001320407 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND2.00 20-APR-20217196 SANJAY KUMAR SRI HARE RAM PRASAD SINGH ROOM NO 3 MARRIED NURSES HOSTEL EX INTERN HOSTEL JAGJIWAN NAGAR DHANBAD 826003INDIA JHARKHAND DHANBAD 826003 IN30177411558709 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217197 DIPAK KUMAR BHANU PRAKASH SRIVASTAVA VIKASH NAGAR NEAR DOCTOR'S COLONY P.O.- JAGJIWAN NAGAR DHANBAD 826003INDIA JHARKHAND DHANBAD 826003 IN30216410282470 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND95.00 20-APR-20217198 DIGAMBER SRIVASTAVA BHANU PRAKASH SRIVASTAVA VIKASH NAGAR P.O.- JAGJIWAN NAGAR DHANBAD JHARKHAND 826003INDIA JHARKHAND DHANBAD 826003 IN30216410220272 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20217199 UMESH PRASAD SAH SRI RAJKISHOR SAH MAIN TELEPHONE EXCHANGE SARAIDHELA DHANBAD JHARKHAND 826004INDIA JHARKHAND DHANBAD 826004 IN30021411910984 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND180.00 20-APR-20217200 JAI PRAKASH CHAURASIA SHEO CHARAN CHAURASIA NEW COLONY ISM DHAIYA PO.- ISM DHANBAD 826004INDIA JHARKHAND DHANBAD 826004 IN30216410277554 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217201 BIMLA RANI AKHILESHWAR NATH GUPTA HOUSE NO. 13 D CO. OPERATIVE COLONY PO. BCCL TOWNSHIP DHANBAD 826005INDIA JHARKHAND DHANBAD 826005 IN30216410156707 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217202 NARAYAN RAM MAHTO CHOLA RAM MAHTO QR NO 1138 SECTER I/C BOKARO STEEL CITY BOKARO 827001INDIA JHARKHAND BOKARO 827001 IN30177416202249 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20217203 NRIPENDRA NARAYAN SINGH NAWAL KISHORE SINGH 2/181 SECTOR 2/D B S CITY BOKARO JHARKHAND 827001INDIA JHARKHAND BOKARO 827001 IN30226912150262 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217204 KRISHNA NAND PRASAD RAM CHANDRA PRASAD NISHANT BHAWAN RAM NAGAR COLO BOKARO B.S.CITY 827001INDIA JHARKHAND BOKARO 827001 1203840000347647 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217205 ANITA PODDAR NA PODDAR INVESTMENT PLOT NO C - 1/18C , 2ND FLOOR CITY CENTRE, SECTOR 4 BOKARO STEEL CITY 827004INDIA JHARKHAND BOKARO 827004 IN30125013728256 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20217206 CHITRAREKHA TIWARY CHANDAR THAKUR QR NO 2103 SECTOR 4 G BOKARO STEEL CITY BOKARO 827004INDIA JHARKHAND BOKARO 827004 IN30160410560932 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217207 PUSHPA SINGH RISHI KANT SINGH SEC 4 D, QR NO 2435 B S CITY BOKARO JHARKHAND 827004INDIA JHARKHAND BOKARO 827004 IN30226912127893 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217208 BHAGWAT PRASAD BANSHI PRASAD QR. NO. -1028 SECTOR - 4/D BOKARO STEEL CITY 827004INDIA JHARKHAND BOKARO 827004 1201910100115544 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217209 MOHAMMAD MOKHTAR AHMAD MOHAMMAD WASI AHMAD QR NO 1203 SECTOR IV-C B S CITY 827004INDIA JHARKHAND BOKARO 827004 1203840000410174 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217210 SANJAY KUMAR SINGH JAGDISH NARAYAN SINGH QTR NO- 1178 SECTOR-6/ D BOKARO STEEL CITY JHARKHAND 827006INDIA JHARKHAND BOKARO 827006 IN30096610242202 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20217211 SARYU SAW RAMCHANDRA SAW QR NO 1128 SECTOR 9/B BOKARO JHARKHAND 827009INDIA JHARKHAND BOKARO 827009 IN30051314631856 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20217212 MEHZABIN KHATOON GHULAM RASUL ANSARI QR NO 3239 SEC 12B B S CITY BOKARO 827012INDIA JHARKHAND BOKARO 827012 IN30169611596467 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217213 OM PRAKASH SINGH SABHA PATI SINGH QR 4091 SECT 12/B B S CITY BOKARO 827012INDIA JHARKHAND BOKARO 827012 IN30177415744304 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217214 ASHA SINGH RAMADHAR SINGH H NO-3061 SECTOR 12A BOKARO STEEL CITY JHARKHAND 827012INDIA JHARKHAND BOKARO 827012 IN30169611512598 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20217215 VIJAY BAHADUR SINGH NARAYAN SINGH SECTOR - 12/C QR. NO - 3150 BOKARO STEEL CITY 827012INDIA JHARKHAND BOKARO 827012 1202300000306426 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217216 AMARAJIT KAUR KULJIT SINGH 165 GURUDWARA COLONY CHASS CHASS PO KORIYA DIST BOKARO 827013INDIA JHARKHAND BOKARO 827013 IN30133018188580 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1000.00 20-APR-20217217 PUNAM DEVI RAM GOVIND SINGH TARA NAGAR CHAS BOKARO JHARKHAND 827013INDIA JHARKHAND BOKARO 827013 IN30058910201182 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217218 MD MAIJUDDIN KHAN MOSLEM KHAN M/S HINDUSTAN HOOD HOUSE P/NO 7125 K NO 208 BYE PASS ROAD CHAS BOKARO BOKARO STEEL CITY JHARKHAND 827013INDIA JHARKHAND BOKARO 827013 IN30051311254342 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3.00 20-APR-20217219 NITU DEVI SANJAY SHANKAR PRASAD C/O. GOPAL PRASAD SADAR BAZAR CHAS, BOKARO B. S. CITY 827013INDIA JHARKHAND BOKARO 827013 1203840000174601 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20217220 MANOJ BURNWAL SATYANARAYAN BURNWAL MANOJ BURNWAL S/O SATYANARAYA BURNWAL NEAR BANSJORA POST OFFICE PO BANSJORA DHANBAD 828101INDIA JHARKHAND DHANBAD 828101 1204470002035389 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20217221 MUKESH KUMAR GOYAL SANWAR MAL GOYAL EAST BASURIA COLLIERY PO- BHULI DHANBAD 828104INDIA JHARKHAND DHANBAD 828104 1201092600152764 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND70.00 20-APR-20217222 RAMKALI PASARI LATE BAIJNATH PASARI SACHDEVA COLONY JORAPHATAK PO DHANSAR DHANBAD 828106INDIA JHARKHAND DHANBAD 828106 IN30133018690287 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217223 JAISHRI DWIVEDI BIPIN BIHARI OJHA S/O RAJ BALLABH DWIVEDI B TYPE FLAT JEALGORA STADIUM P O JEALGORA DHANBAD JHARKHAND 828110INDIA JHARKHAND DHANBAD 828110 IN30226911966115 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217224 DIN BANDHU SINGH HARI VILAS SINGH OLD HOSPITAL , CAMPAS JEALGORA, P.O.JEALGORA. DHANBAD 828110INDIA JHARKHAND DHANBAD 828110 1203500000381701 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 172 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

7225 NAGENDRA SINGH RAMASHIS SINGH MIDDLE SECTOR QR NO BF-3&4 PO-JEALGORA DHANBAD 828110INDIA JHARKHAND DHANBAD 828110 1203840000500933 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20217226 MOHAN PRASAD BHUJANGI PRASAD C/O B.P.GUPTA MOTI SOAP INDUSTRIES RAJGROUND, JHARIA DHANBAD, JHARKHAND 828111INDIA JHARKHAND DHANBAD 828111 IN30169611070457 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217227 SUDHA DEVI HALDHAR PRASAD BARNWAL C/O. MR. HALDHAR PRASAD BARNWAL ELECTRIC SUPPLY DIVISION, JHARIA AT- BIHAR BUILDING, P, O,- JHARIA DHANBAD 828111INDIA JHARKHAND DHANBAD 828111 IN30216410208982 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217228 VIKASH KUMAR SAW BASANTI LAL SAW GANDHI ROAD, JHARIA, DHANBAD 828111INDIA JHARKHAND DHANBAD 828111 IN30226911646924 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217229 POONAM BARNWAL HALDAR PD BARNWAL ELECTRIC SUPPLY OFFICE PODDAR DHANBAD 828111INDIA JHARKHAND DHANBAD 828111 IN30169611306919 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217230 SAPNA AGARWAL PRAMOD KUMAR AGARWAL C/O PRAMOD KUMAR AGARWAL, RAJ BARI ROAD, PO-JHARIA DHANBAD 828111INDIA JHARKHAND DHANBAD 828111 1202650000022835 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20217231 MANISH JAISWAL PARMANAND JAISWAL C/O-GYANDEEP BOOK CENTRE, STATION ROAD, JHARIA, POST-JHARIA, DHANBAD 828111INDIA JHARKHAND DHANBAD 828111 1201910101032771 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217232 PRADIP KUMAR CHOWDHURY BANGSHI DHAR CHOWDHURY JAMADOBA WASHING PLANT DHANBAD DHANBAD 828112INDIA JHARKHAND DHANBAD 828112 1201910100229896 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217233 JANARDAN MUKHERJEE GADADHAR MUKHEREE S/O LATE GADADHAR MUKHEREE 81 FLAT NO. EB 28, LAL BUNGLOW TISCO, P O JAMADOBA DHANBAD 828112INDIA JHARKHAND DHANBAD 828112 1201910100350296 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217234 ARUN KUMAR MISHRA HARENDRA NATH JHARIA 194, LAL BANGALA JHARIA DHANBAD 828112INDIA JHARKHAND DHANBAD 828112 1201910100481813 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217235 SATYA DEO SHARMA LATE RAM UMED CHOUDHUR CHIEF MANAGER STATE BANK OF INDIA KERKEND BAZAR PO KUSUNDA DHANBAD 828113INDIA JHARKHAND DHANBAD 828113 IN30133019190259 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20217236 JITENDRA KUMAR JAIN LATE MAHABIR PD JAIN BHAGAT MOHALLA,RAJGANJ ROAD, KATRASGARH DHANBAD 828113INDIA JHARKHAND DHANBAD 828113 1202470000044888 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217237 Rima Devi Basudeo Agarwal C/o Basudeo Agarwal Katras Hatia, Nr Rajasthani Samaj Bhawan, Katras, Dhanbad, Jharkhand 828114INDIA JHARKHAND DHANBAD 828114 IN30287120269080 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217238 SENTU KUMARI CHANDI PRASAD JHA OFFICERS FLAT, KIRKEND BEHIND DURGA MANDAP P.O.- KUSUNDA DHANBAD 828116INDIA JHARKHAND DHANBAD 828116 1203000000276909 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217239 RITESH R RAWAL RAMNIKLAL RAWAL RAWAL REFRIGERATION MAIN ROAD PO - SARAIDHELA DHANBAD 828127INDIA JHARKHAND DHANBAD 828127 IN30216410126384 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND120.00 20-APR-20217240 PRABHAT BHUSAN SINGH INDRADEO SINGH C/O. INDRADEO SINGH, AT. SAWPARA (NEAR MAHABIR GAS AGENCY), P.O. SARAIDHELA DHANBAD 828127INDIA JHARKHAND DHANBAD 828127 1202890000266509 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217241 ANIL KUMAR SHUKDEO YADAV CAPTIVE POWER PLANT MOONIDIH QR. NO. CPP A/9 P O KARITAND DHANBAD 828129INDIA JHARKHAND DHANBAD 828129 1202990004410637 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217242 SANJAY KUMAR H P SINGH BABUDIH (EAST OF ZILA SCHOOL) PO POLYTECHNIC 828130INDIA JHARKHAND DHANBAD 828130 IN30047642724727 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20217243 SAROJ KUMAR SINGH LATE YOGENDRA RAY C/O MR B.N RAY V.I.P COLONY NEAR POLYTECHNIC GATE DHANBAD 828130INDIA JHARKHAND DHANBAD 828130 1201092600001357 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217244 VINAY KUMAR CHOWDHARY RISHIKESH CHOWDHARY 144 CHIRKUNDA PO CHIRKUNDA DIST DHANBAD CHIRKUNDA 828202INDIA JHARKHAND DHANBAD 828202 1204470000971982 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20217245 BIPIN KUMAR RAMESHWAR PASWAN S/O. LT RAMESHWAR PASWAN BADJNA COLLIERY, NIRSHA DHANBAD JHARKHAND 828205INDIA JHARKHAND DHANBAD 828205 IN30216410333187 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20217246 AWADHESH SHAW MUNSHI SHAW KANCHAN DIH MUGMA DHANBAD 828205INDIA JHARKHAND DHANBAD 828205 1203840001405746 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20217247 PIJUSH KANTI ROY DHARMA DAS ROY PHUSHBUNGLOW PO- BHAGA DHANBAD 828301INDIA JHARKHAND DHANBAD 828301 1201910100189030 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND400.00 20-APR-20217248 NIRU PATEL RAVI LAL NAGIN DAS SAHU BHAGA DHN DHANBAD 828301 INDIA JHARKHAND DHANBAD 828301 1204470002135282 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217249 RANJIT KUMAR PAUL NA BHOWRA NO-12 KUMAR PATTI PO-BHOWRA DHANBAD 828302INDIA JHARKHAND DHANBAD 828302 1203840000490787 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20217250 TUSHAR KANTI KUNDU HARE KRISHNA KUNDU VILL DEBAGRAM PO MALKERA DHANBAD 828304INDIA JHARKHAND DHANBAD 828304 IN30021413546550 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20217251 DURGA DEVI AGARWAL OM PRAKASH AGARWAL C/O - OM PRAKASH AGARWAL BAGHMARA BAZAR DIST - DHANBAD DHANBAD 828310INDIA JHARKHAND DHANBAD 828310 1201060000550931 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND800.00 20-APR-20217252 MANJU DEVI MANOJ KUMAR AGARWAL W / O - MANOJ KUMAR AGARWAL PURANA BAZAR GOMOH DT - DHANBAD 828401INDIA JHARKHAND DHANBAD 828401 IN30220110916256 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217253 UMESH PRASAD SINGH DASHRATH PRASAD 31 PO-TOPCHANCHI DHANBAD 828402INDIA JHARKHAND DHANBAD 828402 1203840000593318 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217254 Manoj Kumar Awadh Bihari Singh Q No. 1 B/48, Subhash Nagar P.O Bermo, Dist. Bokaro Jharkhand 829104INDIA JHARKHAND BOKARO 829104 IN30297810105579 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217255 KRISHNA KUMAR GUPTA NAWAMI QR NOM JN-B TYPE-113 KARGALI BAZAR PO -BERMO BOKARO 829104INDIA JHARKHAND BOKARO 829104 1203840000043386 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217256 GOVIND PRASAD SARAF LATE SHYAM LAL SARAF AT+PO- GOMIA DIST - BOKARO GOMIA 829111INDIA JHARKHAND BOKARO 829111 1601010000172048 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217257 CHANDRESHWAR CHOUDHARY RAJIRAM CHOUDHARY JARANGDIH COLLIERY PO-JARANGDIH BOKARO 829113INDIA JHARKHAND BOKARO 829113 1203840000760556 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217258 SUNIL KUMAR JANARDAN PANDAY GOVT M/S BHURKUNDA PO BHURKUNDA BAZAR DIST HAZARIBAGH RANCHI 829113INDIA JHARKHAND BOKARO 829113 1204470002111985 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20217259 RAI DANIEL DANIEL RAMASWAMY QR.NO.MQ\131 PO-KATHARA BOKARO 829116INDIA JHARKHAND BOKARO 829116 1201060001475216 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20217260 DHANANJAY JAISAWAL SADHU SHARAN JAISAWAL H.NO.-375 VILL-BIDIYA PO-KATHARA BOKARO 829116INDIA JHARKHAND BOKARO 829116 1201092600235141 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217261 DILIP KUMAR SRI CHANDAR RAM AT PO. - MARAR NEAR DEVI MANDAP HAZARIBAGH 829117INDIA JHARKHAND HAZARIBAG 829117 1201320000160462 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20217262 VINITA ADITYA KUMAR QR NO D 142 ROAD NO 3 PATRATU THERMAL POWER STATION RAMGARH JHARKHAND 829119INDIA JHARKHAND HAZARIBAG 829119 IN30021413300192 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217263 SANJAY KUMAR BALDEO SHARMA C/O A K SUMAN CENTRAL BANK OF INDIA RAMGARH CANTT BRANCH HAZARIBAGH RAMGARH 829122INDIA JHARKHAND HAZARIBAG 829122 IN30021413298672 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217264 PRAMILA DEVI MATHURA PRASAD SINGH C/O A K SUMAN C/O CENTRAL BANK OF INDIA RAMGARH CANTT HAZARIBAGH RAMGARH JHARKHAND 829122INDIA JHARKHAND HAZARIBAG 829122 IN30021413741133 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217265 RENU AGARWAL AGARWAL HOUSE NO LT 29 SHIVAJI ROAD PO RAMGARH CANTT HAZARIBAGH 829122INDIA JHARKHAND HAZARIBAG 829122 1201320000629629 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217266 BARKHU RAM GHURA RAM CIVIL OFFICE BHK BHUKHUNDA DIST HAZARIBAGH HAZARIBAGH 829135INDIA JHARKHAND HAZARIBAG 829135 1204470003837374 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND97.00 20-APR-2021

Page 173 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

7267 PURUSHOTTAM KUMAR BARNWAL NA RIVER SIDE COLONY PO-BERMO BOKARO 829144INDIA JHARKHAND BOKARO 829144 1203840000572344 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217268 DEVATA NAND DUBEY VARAMESHWAR DUBEY 17/5 SUNDAY BAZAR BERMO BOKARO 829144INDIA JHARKHAND BOKARO 829144 1203840000395902 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217269 JIWAN DAS NANDALAL DAS 30, HIRA PUR, ANAND TOLA, PO- DHANBAD, DIST- DHANBAD DHANBAD 829149INDIA JHARKHAND BOKARO 829149 1201092600040156 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217270 VEERA THAPAR ROSHANLAL THAPAR 29/B, CLASSIC APARTMENT NEW BARADWARI P.O.- SAKCHI JAMSHEDPUR 831001INDIA JHARKHAND EAST SINGHBHUM 831001 IN30174010216029 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND300.00 20-APR-20217271 SHAILESH KUMAR SHREE INDER DEO SINGH H 6 / 17 O C ROAD SOUTHPARK BISTUPUR JAMSHEDPUR 831001INDIA JHARKHAND EAST SINGHBHUM 831001 IN30125028319988 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217272 ANIL LATE GURA 2 C / 6, NIRMAL NAGAR HOME PIPE BASTI AREA PO - SAKCHI JAMSHEDPUR 831001INDIA JHARKHAND EAST SINGHBHUM 831001 IN30174010338212 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217273 ASHOK KUMAR CHOUDHARY CHANDRA KUMAR CHOUDHARY H NO-166, VILL-NEW GAUR BASTI BAIKUNTHPURI PO-MANGO JAMSHEDPUR 831001INDIA JHARKHAND EAST SINGHBHUM 831001 1204470001961705 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND98.00 20-APR-20217274 ASHOK KUMAR MOI SHIB SHANKAR MOI 11 CIRCUIT HOUSE AREA ROAD NO-9 BISTUPUR JAMSHEDPUR 831001INDIA JHARKHAND EAST SINGHBHUM 831001 1203840000507618 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217275 SUVENDU BERA RAJ BALLAV BERA 38, SUBARNA ROAD VIDYASAGAR PALLY PARSUDIH, PO - TATANAGAR JAMSHEDPUR 831002INDIA JHARKHAND EAST SINGHBHUM 831002 IN30174010352070 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217276 JAGANNATH BANERJEE SRI B B BANERJEE C/O B BANERJEE LAXMI NARAYAN TIMBER DEPO HALUDBANI JAMSHEDPUR 831002INDIA JHARKHAND EAST SINGHBHUM 831002 IN30125028298713 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND85.00 20-APR-20217277 MANISH MURARI AGARWAL NAGARMAL AGARWAL MAIN ROAD, GOLMURI, JAMSHEDPUR 831003INDIA JHARKHAND EAST SINGHBHUM 831003 1203450000133181 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217278 NAVEEN KUMAR RAM ASHRAY SAO TATA CUMMINS LTD DEPT 2103 TELCO TOWNSHIP JAMSHEDPUR 831004INDIA JHARKHAND EAST SINGHBHUM 831004 IN30154917240976 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20217279 BINOD KUMAR GUPTA LATE JAGANNATH PRASAD SAH KUSUM KUNJ GOPAL PATH ANIL SUR PATH ULIYAN KADMA JAMSHEDPUR 831005INDIA JHARKHAND EAST SINGHBHUM 831005 IN30039413788864 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217280 A VENKAT RAO ALLADA APPA RAO H NO- 89, SHIV PATH BHATIA BASTI KADMA JAMSHEDPUR 831005INDIA JHARKHAND EAST SINGHBHUM 831005 1201060000612394 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217281 KAUSIK KUMAR DE KABIRAJ RABINDRANATH DE KABIRAJ J-302 GREEN ENCLAVE BH AREA GP SLOPE PO KADMA JAMSHEDPUR 831005INDIA JHARKHAND EAST SINGHBHUM 831005 1203840000302884 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND34.00 20-APR-20217282 UMASHANKER SINGH SARJU SINGH 151 NEW LAYOUT SONARI JAMSHEDPUR NEAR GURUDWARA SONARI JAMSHEDPUR JHARKHAND 831011INDIA JHARKHAND EAST SINGHBHUM 831011 IN30021410786685 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217283 SHASHI KANT SINGH BHOLA PRASAD SINGH BLOCK 38 FLAT A PHASE 7TH(SOUTH) ADARSH NAGAR SONARI JAMSHEDPUR JHARKHAND 831011INDIA JHARKHAND EAST SINGHBHUM 831011 IN30045012420419 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217284 MAYA BALASUBRAMANIAN P V BALASUBRAMANIAN D-26 SHIV GANGA APPT SONARI JAMSHEDPUR 831011INDIA JHARKHAND EAST SINGHBHUM 831011 1203840000058390 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND92.00 20-APR-20217285 KAUSHIK BISWAS PRITHWIJ KUMAR BISWAS FLAT NO - R-5, SHIV GANGA APARTMENT, SONARI JAMSHEDPUR 831011INDIA JHARKHAND EAST SINGHBHUM 831011 1202570000030263 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND73.00 20-APR-20217286 SUMAN JOEL PRAMANICK SUKUMAR JOSEPH PRAMANICK FLAT-4/2, BIRENU PRABHSH MANJURI APARTMENT PO-SONARI JAMSHEDPUR 831011INDIA JHARKHAND EAST SINGHBHUM 831011 1203840000360795 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217287 POOJA DHANANJAY SHAH DHANANJAY RAMANLAL SHAH 504 ARJUN TOWER NEW PURLIA ROAD MANGO JAMSHEDPUR 831012INDIA JHARKHAND EAST SINGHBHUM 831012 1203450000717521 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217288 SANTOSH KUMAR SINGH SRI MAHESH PRASAD SINGH C/O S N SINGH 199 HIG NAGINAPURI ADITYAPUR JAMSHEDPUR 831013INDIA JHARKHAND SERAIKELA 831013 1201060000413951 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND23.00 20-APR-20217289 AJAY KUMAR CHOUDHARY BISWANATH CHOUDHARY KAILASH NAGAR QR. NO. 17 CHHOTA GOVINDPUR JAMSHEDPUR 831015INDIA JHARKHAND EAST SINGHBHUM 831015 IN30174010257404 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217290 RENU PRASAD PARMANAND PRASAD Q.NO-223/2/8 CHHOTA GOVINDPUR JAMSHEDPUR 831015INDIA JHARKHAND EAST SINGHBHUM 831015 1203840000073284 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-20217291 VENKATASURYA RAO ALLA APPA RAO ALLA FLAT NO A-2/3, ZENA AASTHA SPACE TOWN SANKOSAI, DIMNA ROAD PO-MANGO (MGM),JAMSHEDPUR 831018INDIA JHARKHAND EAST SINGHBHUM 831018 1203840000121669 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20217292 PRADIP KUMAR BHUNYA SHURESH CHANDRA BHUNYA 77 INCHRASOLE-1 P.O- BAHARAGORA DIST- EAST SINGBHUM BAHARAGORA 832101INDIA JHARKHAND EAST SINGHBHUM 832101 1205320000002701 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND40.00 20-APR-20217293 ANAND AGARWAL SHYAM PRAKASH AGARWAL GANDHI TOLA CHAIBASA WEST SINGHBHUM 833201INDIA JHARKHAND WEST SINGHBHUM 833201 IN30174010335125 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217294 ARJUN DAS SONARAM DAS S/O.LT.SONA RAM DAS, Q.NO-C-22 NEAR DESPANSER, SANGRAMSAI SINGHBHUM (W) NOAMUNDI 833218INDIA JHARKHAND WEST SINGHBHUM 833218 1203840000174504 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217295 SUSHMA LODHA SAJJAN KUMAR LODHA H N 17 VISHNU TALKIES LANE PO HINDPIRI, RANCHI(JHARKHAND) 834001INDIA JHARKHAND RANCHI 834001 IN30112716502864 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND3000.00 20-APR-20217296 BHAGCHAND MANGILAL JAIN MAGILAL JAIN MR BHAGCHAND JAIN M R MARKET MAHAVEER CHOWK RANCHI 834001INDIA JHARKHAND RANCHI 834001 IN30177413952307 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND1700.00 20-APR-20217297 UTTAM KAUR LATE GURUBACHAN SINGH CHANDHOK NIWAS PE PEE COMPOUND RANCHI RANCHI 834001INDIA JHARKHAND RANCHI 834001 IN30088814410593 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND500.00 20-APR-20217298 SANGEETA PODDAR SANJIV PODDAR W/O.- SANJIV PODDAR HARDUTRAI LANE UPPER BAZAR RANCHI 834001INDIA JHARKHAND RANCHI 834001 IN30174010028908 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20217299 ABHISHEK BISWAS ASHOK KUMAR BISWAS EAST JAIL ROAD THARPAKHNA G P O PS LALPUR RANCHI RANCHI 834001INDIA JHARKHAND RANCHI 834001 IN30160410993373 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND150.00 20-APR-20217300 ALOK KUMAR THAKUR TEJ NARAYAN THAKUR T. N. THAKUR,JAI PRAKASH NAGAR KUMHAR TOLI, CHUNA BHATTA. RANCHI 834001INDIA JHARKHAND RANCHI 834001 1201092600201042 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217301 MADHABI DAS MAHENDRA NATH SARKAR W/O RATAN KUMAR DAS NEW COLONY, HAIDER ALI ROAD AT & PO-KOKAR RANCHI 834001INDIA JHARKHAND RANCHI 834001 1203840000594423 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20217302 RAJ KUMAR RAMESHWAR RAM H . NO-- 67 MOH.NAI MOHALLA W.NO-- 3 DALTONGANJ PALAMAU 834001INDIA JHARKHAND RANCHI 834001 1204470000856382 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND11.00 20-APR-20217303 ADITYA BHATTACHARYA GOPAL BHATTACHARYA 1C,SRIRAM APARTMEMT SOUTH SAMAJ STREET THARPAKHNA RANCHI 834001INDIA JHARKHAND RANCHI 834001 1203840000058046 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND5.00 20-APR-20217304 KAMESHWAR SINGH BINDA SINGH NEW SAKET NAGAR, HINOO, PO-HINOO, RANCHI 834002INDIA JHARKHAND RANCHI 834002 1201092600141072 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20217305 RAJIV RANJAN SINGH DEO NANDAN GUPTA ASSISTAND HOME DEPARTMENT RANCHI RANCHI 834004INDIA JHARKHAND RANCHI 834004 1201092600042037 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217306 ASHOK KUMAR RAMASHRAY JHA QR NO-B-2157 SECTOR-2 SIDE-4, DHURWA RANCHI 834004INDIA JHARKHAND RANCHI 834004 1203450000164522 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20217307 RAKESH KUMAR CHANDRA DEO PRASAD C/O SRI CHANDRA DEO PRASAD INDRAPURI, RD NO- 5, RATU ROAD RANCHI 834005INDIA JHARKHAND RANCHI 834005 1201092600048330 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20217308 GUPTESHWAR NATH LATE RAGHUNATH SAHAY 4A BLOCK B BHASKAR COMPLEX TAIGORE HILL MORABADI RANCHI 834008INDIA JHARKHAND RANCHI 834008 IN30133018726402 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-2021

Page 174 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

7309 USHA TIWARY NA H/O SRI SUSHIL KR. SINGH P.P. PATH GANDHI NAGAR KANKE ROAD RANCHI JHARKHAND 834008INDIA JHARKHAND RANCHI 834008 IN30112715902651 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20217310 SUMAN AGARWAL SURESH KUMAR AGARWAL B-401 CHAITANYA ENCLAVE OPP- KRISHI BHAWAN KANKE ROAD, RANCHI 834008INDIA JHARKHAND RANCHI 834008 IN30112715974592 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217311 NEELAM SINHA SRI PRAMOD KUMAR SINHA NEELAM SINHA NEELAM NIVAS LALKOTHI COMPOUND TAGORE HILL ROAD MORABADI RANCHI 834008INDIA JHARKHAND RANCHI 834008 IN30133018070394 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217312 KALPANA LAL VIJAY LAL N-4, HOUSING COLNY BARIATU RANCHI 834009INDIA JHARKHAND RANCHI 834009 1202990000115094 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND6.00 20-APR-20217313 SUMIT BURMAN SUSHIL BURMAN H NO 27 MAHAVIR CHOWK UPPAR BAZAR LOHARDAGA 835302INDIA JHARKHAND LOHARDAGA 835302 1203760000051496 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217314 LAKHAN LAL SHAW LATE CHIRANJI LAL SHAW RAMANAGAR GLASS WORKS RAMANAGAR P.O. MARAR HAZARIBAGH 835401INDIA BIHAR HAZARIBAGH 835401 IN30133018298033 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217315 INDRANI DEVI DWARIKA PRASAD W/O NANDU PRASAD AGARWAL AGARWAL TOLI SIWAN (BIHAR) 841226INDIA BIHAR SIWAN 841226 IN30133020131902 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20217316 DAYASHANKAR SINGH DEV NANDAN SINGH PAKARZ BENGALI GHARHARAN MARKET GOSHALA SIWAN 841226INDIA BIHAR SIWAN 841226 IN30202534047082 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217317 MOHAN KUMAR BISHWANATH PRASAD SRIVASTAVA VASTRALAYA CHOWK BAZAR SIWAN BIHAR 841226INDIA BIHAR SIWAN 841226 IN30112715084983 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND75.00 20-APR-20217318 AKHILESH KUMAR SRIVASTAVA VIDYA NAND DAS AT BALBANGRA P.O. MAHARAJ GANJ DISTT. SIWAN BIHAR 841238INDIA BIHAR SIWAN 841238 IN30058910111622 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20217319 MOHAN KUMAR SINGH MUNSHI SINGH AT BANGRA PO BANGRA DISST SIWAN BIHAR 841238INDIA BIHAR SIWAN 841238 IN30058910143734 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20217320 RAJEEWA RANJAN PRADEEP SHYAM BEHARI PRASAD MOH. SADHNAPURI NORTH SIDDHARTH PRINTERS CHAPRA CHAPRA 841301INDIA BIHAR SARAN 841301 1201860000110954 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND250.00 20-APR-20217321 ANIL KUMAR SHIOJEE PRASAD HOUSE NO 256 VILL SALAPATGANJ GUDARI PO & DIST-CHAPRA 841301INDIA BIHAR SARAN 841301 1203840000579865 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217322 BINAY KUMAR SINGH BASU DEO SINGH MISSION COMPOUND CHAPRA CHAPRA 841301INDIA BIHAR SARAN 841301 1201092400109451 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20217323 KUMKUM PRASAD JAGNNATH PRASAD PR MEDICAL HALL STATION ROAD MASRAKH CHAPRA 841417INDIA BIHAR SARAN 841417 IN30039416673589 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20217324 SUSHIL KUMAR AGARWAL BAIDH NATH AGARWAL SAREYA GOPALGANJ, GOPALGANJ 841428INDIA BIHAR GOPALGANJ 841428 1201092400079643 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND85.00 20-APR-20217325 RAKESH KUMAR SINHA KRISHNA NANDAN PRASAD C/O KRISHNA NANDAN PRASAD RAJENDRA PURI KALAM BAGH ROAD MUZAFFARPUR 842001INDIA BIHAR MUZAFFARPUR 842001 1201910100838049 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND275.00 20-APR-20217326 PARMANAND SHARMA RAGHUNATH SHARMA P SHARMA SARAI SHAYAD ALI LANE NO-1 TECHNICAL CHAWK, NAYATOLA MUZAFFARPUR 842001INDIA BIHAR MUZAFFARPUR 842001 1203840000954848 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20217327 BHUVANESHWAR SINGH GYANI SINGH OPP. MUKTI NATH MANDIR RAMDAYALU NAGAR MUZAFFARPUR BIHAR 842002INDIA BIHAR MUZAFFARPUR 842002 IN30099910060370 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20217328 ASHOK KUMAR GUPTA KAILASH BIHARI GUPTA NEAR RAJPUT NIWAS OF. P. N. SINGH PURANI GUDARI ROAD RAMNA MUZAFFARPUR BIHAR 842002INDIA BIHAR MUZAFFARPUR 842002 IN30099910065319 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND15.00 20-APR-20217329 RAJEEV KUMAR SRI DINESH KUMAR BHARDWAJ PROF. COLONEY HOUSE NO. C-10 AGHORIA BAZAR MUZAFFARPUR 842002INDIA BIHAR MUZAFFARPUR 842002 1201890100010636 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217330 PAN CHOUDHARY LUCHE JHA VIDYAPATI NAGAR MEHTA COMPOUND P.O. RAMNA MUZAFFARPUR 842002INDIA BIHAR MUZAFFARPUR 842002 1203840000181748 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217331 ASHUTOSH KUMAR SHARMA SACHIDA NAND SINGH VILL+POST-KAMALPURA VIA-BAKHARA MUZAFFARPUR 843101INDIA BIHAR MUZAFFARPUR 843101 IN30155721896205 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217332 PRAMOD KUMAR GANESH PD SINGH S/O LATE GANESH PD SINGH KHARAUNA DIH MUZAFFARPUR BIHAR 843113INDIA BIHAR MUZAFFARPUR 843113 IN30051314552752 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20217333 SARITA SINGH RANNAWDHESH KUMAR SINGH ROAD NO 4 RAJPUT NAGAR HAJIPUR VAISHALI BIHAR 844101INDIA BIHAR VAISHALI 844101 IN30051315185164 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217334 MURARI KUMAR SINGH KAMTA PRASAD SINGH S/O- SRI KAMTA PRASAD SINGH VILL- GHOSHWAR, PO- RAJAULI VAISHALI HAJIPUR 844101INDIA BIHAR VAISHALI 844101 1203450000637746 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217335 ABINASH PRASAD SINGH LATE MANNA SIHGH VILL RAHSA EAST P.O. BHAGWAN PUR, DIST VAISHALI ( BIHAR ) 844114INDIA BIHAR VAISHALI 844114 IN30133019364384 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217336 PUNAM DEVI KANODIA SHYAMSUNDER KANODIA C/O MAA MANOKAMNA AUTO CENTRE KOIRIYA TOLA RAXAUL BIHAR 845305INDIA BIHAR EAST CHAMPARAN 845305 IN30051313598774 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217337 KARMNA BHARTI KRISHNA BIHARI PRASAD W/O ANIL KUMAR SRIVASTAV BHAWANIPUR ZIRAT OPPOSITE MASJID MOTIHARI EAST CHAMPARAN MOTIHARI BIHAR 845401INDIA BIHAR EAST CHAMPARAN 845401 IN30051312857160 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217338 KRISHNA KUMAR LATE RAM BARAN RAM BALUA CHOWK OPP- CHITRAMANDIR CINEMA COURT ROAD MOTIHARI (BIHAR) 845401INDIA BIHAR EAST CHAMPARAN 845401 IN30133017202199 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217339 RAJ KUMAR LAKHOTIA SRI TRILOK CHAND LAKHOTIA MOHALLA BEL BANAWA MOTIHARI 845401INDIA BIHAR EAST CHAMPARAN 845401 IN30051310683429 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217340 PURUSHOTTAM KUMAR SINGH NARENDRA NARAYAN SINGH 316 BELAVANWA ANCHAL MOTIHARI DIST-EAST CHAMPARAN MOTIHARI 845401INDIA BIHAR EAST CHAMPARAN 845401 1204470002772892 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND30.00 20-APR-20217341 SANWAR LAL KAYAN BANARSILAL KAYAN STATION ROAD BANK ROAD GULABH BAGH BETTIAH BIHAR 845438INDIA BIHAR WEST CHAMPARAN845438 IN30051313378384 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217342 PRABHAT KUMAR DINESH PANJIYAR C/SRI YOGENDRA PANJIYAR BAKARGANJ BEHIND OF SINHA COLL LAHERAISARAI DARBHANGA 846001INDIA BIHAR DARBHANGA 846001 1302340000059153 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217343 AKHAURI RAVINDRAKISHORE PRASAD AKHAURI DIWAKAR PRASAD 129 BANGALI TOLA VILL- LAHERIASARAI ANCHAL-DARBHANGA DARBHNAGA 846001INDIA BIHAR DARBHANGA 846001 1202570000052703 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND35.00 20-APR-20217344 ALKA CHOUDHARY BINDESHWARI THAKUR W/O RAJESH KUMAR NEAR SHANTI NIWAS REST HOUSE BETA LAHERIA SARAI DARBHANGA 846004INDIA BIHAR DARBHANGA 846004 IN30165310178588 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217345 ANURADHA AGRAWAL NIRMAL KUMAR HISARIA W/O RAJESH KUMAR AGRAWAL RAM CHOWK DARBHANGA 846004INDIA BIHAR DARBHANGA 846004 1201092600195456 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217346 RAJEEV KUMAR RAM NARESH THAKUR TEACHERS COLONY GANDHINAGAR KATRAHIA PO LAXMISAGAR DARBHANGA, BIHAR 846009INDIA BIHAR DARBHANGA 846009 IN30226912105100 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND14.00 20-APR-20217347 ANIL KUMAR JHA HARI NARAYAN JHA C/O SRI BASANT KUMAR THAKUR VILL & PO-BHACHHI NEAR DURGA ASTHAN DIST-MADHUBANI 847212INDIA BIHAR MADHUBANI 847212 1203840000121595 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND20.00 20-APR-20217348 ANJANI KUMAR SINGH CHANDESHWAR PRASAD SINGH H N- 110 AT+PO- NARPATINAGAR DIST- MADHUBANI MADHUBANI 847239INDIA BIHAR MADHUBANI 847239 1202180000070067 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND13.00 20-APR-20217349 MD HAROON LATE MD MUSA S/O LATE MD MUSA MOH-DHARAMPUR WARD NO-02 SAMASTIPUR 848101INDIA BIHAR SAMASTIPUR 848101 1203840001299629 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20217350 URMILA SINKU CHANDRA MOHAN BIRUA CENTRAL BANK OF INDIA RLY COLONY SAMASTIPUR 848101INDIA BIHAR SAMASTIPUR 848101 1201910100289732 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-2021

Page 175 of 176

CIN Company Date Of AGM(DD-MON-YYYY)

16-SEP-2015

Sl.No.

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type

Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD-MON-YYYY)

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

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

L93090TN1956GOI003507 NEYVELI LIGNITE CORPORATION LIMITEDSum of unpaid and unclaimed dividend 949994 Sum of interest on unpaid and unclaimed dividend 0

7351 SATISH KUMAR RAJENDRA MAHTO AT & PO-MOHANPUR VIA-KASHIPUR DIST-SAMASTIPUR 848101INDIA BIHAR SAMASTIPUR 848101 1203840000736501 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217352 ADITYA KUMAR JAGARNATH PRASAD AT & PO-BAJITPUR BAZAR VIA-VIDYAPATINAGER DIST-SAMASTIPUR 848503INDIA BIHAR SAMASTIPUR 848503 1203840001014761 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND41.00 20-APR-20217353 CHANDRA PRAKASH NARAYAN SINGH TUNA SINGH PO-KORIYA HAWATPUR VIL-MANJHAUL BEGUSARAI 851101INDIA BIHAR BEGUSARAI 851101 1204470003904121 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217354 SUMAN DEVI HISARIA JAI PRAKASH HISARAI W/O-JAI PRAKASH HISARAI NAURANGA PUL BEGUSARAI BEGUSARAI 851101INDIA BIHAR BEGUSARAI 851101 1302590001192477 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217355 RIM JHIM RAM SHANKR PRASAD OLD FISH MARKET STATION ROAD BEGUSARAI BEGUSARAI 851101INDIA BIHAR BEGUSARAI 851101 1204470001757703 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND12.00 20-APR-20217356 MOTI RANI SINGH S S P SINGH B 3 BARAUNI OIL REFINERY TOWNSHIP BEGUSARAI(BIHAR) 851114INDIA BIHAR BEGUSARAI 851114 IN30133018772921 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217357 RANJIT KUMAR RAMCHANDRA PRASAD DAS D B ROAD SAHARSA 852201 INDIA BIHAR MADHEPURA 852201 1203320003044351 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND200.00 20-APR-20217358 PRABIN KUMAR SATRUGHAN PRASAD SINGH GAUTAM NAGAR GANJALA WARD NO 16 SAHARSA 852201INDIA BIHAR MADHEPURA 852201 1203320002455720 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND116.00 20-APR-20217359 JAI SHANKAR PRASAD SATYA DEO PRASAD CHITRA GUPTA NAGAR SAHARSA 852201INDIA BIHAR MADHEPURA 852201 1203320001614253 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND25.00 20-APR-20217360 DILIP KUMAR SAH GANGA PRASAD SAH AT- LARKANIA TOLA PO- KATIHAR DIST- KATIHAR BIHAR 854105INDIA BIHAR KATIHAR 854105 IN30058910159450 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND100.00 20-APR-20217361 RAVI KUMAR RANJAN ARUN PRASAD SAH AT/PO HARDA RAJ GANGELI MAJRA PURNIA 854301INDIA BIHAR PURNIA 854301 IN30177417055506 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND350.00 20-APR-20217362 SUNITA SHARAN SRI AJIT KUMAR SHARAN KALYAN AT PURNEA COURT RLY STN. DIST PURNEA 854301INDIA BIHAR PURNIA 854301 IN30133020021439 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217363 JYOTI SUDHA SANJIV KUMAR W/O SANJIV KUMAR NARAYAN CHANDRA SAH DHARAM SALA ROAD KISHANGANJ 855108INDIA BIHAR KISHANGANJ 855108 1201130000145211 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND50.00 20-APR-20217364 PARULBEN DILIPBHAI AJMERA DILIPBHAI 304 SOPAN FLAT WAGHAWADI ROAD BHAVNAGAR 864002INDIA GUJARAT BHAVNAGAR 864002 1203320002453679 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND750.00 20-APR-20217365 VIKRAM NANAIAH NANAIAH C RUDRABEEDU VILLAGE MAYUMUB KODAGU 871291INDIA KARNATAKA KODAGU 871291 1204470002761371 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND21.00 20-APR-20217366 DALVIR SINGH MUKHTIYAR SINGH 7 MECH INF 1 DOGRA A COY C/056 APO BABINA CANTT BABINA CANTT JHANSI 906407INDIA UTTAR PRADESHJHANSI 906407 IN30115125428913 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND60.00 20-APR-20217367 MURALI KRISHNA NUKALA VENKATA SUBBAIANH NUKALA H NO-21/229/4 SKD COLONY SKD STREET,WARD-21 ADONI 918301INDIA ANDHRA PRADESHADONI 918301 1203840000565947 AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND10.00 20-APR-2021

949994.00

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