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2014-2015-2Nd INTERIM DIVIDEND NMD_Div_YC_20_2014-2015-2ndINTERIM NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 1 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM ----------------------------------------------------------------------------------------------------------------- SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------------------------------------------------------------------------------------------------------------------ 1.A ARUN KUMAR 47200 1204720002215843 170.00 05/03/2022 3389301 ANALA PRABHAKAR RAO QR NO B 1 9 SBI COLONY SECTOR 8 BHILAI DURG 490006 2.A B KALYANI IN300513 16047812 55.00 05/03/2022 3386045 B H KALYANI BISMILA MANZIL RAIVAGHA AT AND PO ALINA TALUKA MAHUDHA ALINA GUJARAT 387305 3.A CHELLAPPAN 38400 1203840000482881 425.00 05/03/2022 3393039 ALWAR 94/4-PASUPATHI SIVAN COLONY OPP-PONMUDI HOSPITAL,BEEACH RD ERULAPPAPURAM-NGL NAGERCOIL 629001 4.A J DAWOOD 36000 1203600001267162 43.00 05/03/2022 3399932 ABDUL KHADER JAILANI OLD NO 36 NEW NO 52 THIRUVALLUVAR STREET CHENNAI SAIDAPET SOUTH CHENNAI CHENNAI 600033 5.A K BAKSHI IN300206 10270455 425.00 05/03/2022 3382488 LATE SHS P BAKSHI FLOT NO - 534 POCKET - V , PHASE-I MAYUR VIHAR DELHI 110091 6.A M ASHRAF 44500 1204450000154528 38.00 05/03/2022 3393649 MALIYACKAL BAPU MOHAMMEDALI ARAKKAL HOUSE KALLUR PO VADEKKEKAD TRICHUR 679562 7.A M SINGAIAH IN301356 20417058 425.00 05/03/2022 3392106 MUDDAIAH TYPE III/31 SOUTH BLOCK DONIMALAI 583118 8.A MARY STELLA 10900 1201090001882539 21.00 05/03/2022 3399977 LOURDUSWAMY 79, JAWAHAR STREET KRISHNA MURTHI NAGAR CHENNAI 600118 ----------------------------------------------------------------------------------------------------------------- PAGE TOTAL : 1602.00 CUM TOTAL : 1602.00 ----------------------------------------------------------------------------------------------------------------- NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 2 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM ----------------------------------------------------------------------------------------------------------------- SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------------------------------------------------------------------------------------------------------------------ 9.A MOUNESHACHAR IN301356 20416590 255.00 05/03/2022 3392135 POMPANNA AKKASALI Page 1 NMD_Div_YC_20_2014-2015-2ndINTERIM NEW WELL STREET SANDUR 583119 10.A MUTHUPALANIAPPAN 32800 1203280000184218 5100.00 05/03/2022 3382019 ANNAMALAI MA SP HOUSE , NO-2-215 POOLANGURICHI POST SIVAGANGAI DIST POOLANGURICHI 630413 11.A PRABHU IN302269 13012039 13.00 05/03/2022 3399988 C M ADAIKKALAM 6 1 KADAIYATHUPATTI SILATTUR PO ARANTHANGI TK PUDUKKOTTAI DT PUDUKKOTTAI PUDUKKOTTAI 614622 12.A PREMALATHA IN301637 40760530 425.00 05/03/2022 3392876 R ALAGARSAMY 42/9, ANNUPPANADI THEPPAKULAM MAIN ROAD 625009 13.A RIAZKAN IN301637 41106445 21.00 05/03/2022 3392822 AHAMED LATIHEEB 6 18 MUSLIM STREET REGUNATHAPURAM RAMANATHAPURAM TAMILNADU 623534 14.A SRIPADAN IN302679 30469867 340.00 05/03/2022 3392759 ANNAJI RAO 11 VARITHI NAGAR SRIRANGAM TRICHY 620006 15.A SUDDHANANDAN 83 128.00 05/03/2022 3382258 25-21/7/2, PLOT NO 29, EAST ANANDA BAGH, MALKAJGIRI, SECUNDERABAD 500025 16.A TARAKESWARA RAO IN300394 10045546 425.00 05/03/2022 3390991 4-711/2 UP STAIRS H/O PATTABHI GARU MENTADA RD PURITIPENTA, GAJAPATHINAGARAM VIZIANAGARAM (DIST) 535270 17.AAFREEN IN302316 10231375 973.00 05/03/2022 3383671 MOHD AHSAN 11-2684, LAKHI GATE SECOND SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 ----------------------------------------------------------------------------------------------------------------- PAGE TOTAL : 7680.00 CUM TOTAL : 9282.00 ----------------------------------------------------------------------------------------------------------------- NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 3 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM ----------------------------------------------------------------------------------------------------------------- SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------------------------------------------------------------------------------------------------------------------ 18.AARTI 19101 1201910102356149 128.00 05/03/2022 3382650 BHARAT BHUSAN H NO 878 WARD NO 17 Page 2 NMD_Div_YC_20_2014-2015-2ndINTERIM KAUSHIK NAGAR JIND 126102 19.AARTI A KHONA 41400 1304140001598547 106.00 05/03/2022 3387110 ANIL LAXMICHAND KHONA VIKAS BUILDING HOUSING SOCIETY FLAT NO 3 2ND FLOOR CHEMBUR MUMBAI 400071 20.ABANINDRA KUMAR PADHY IN300394 12702255 1360.00 05/03/2022 3389755 DEBESH PRASAD PADHY MANAGER (FINANCE) NMDC LTD 10-3-311/A CASTLE HILLS MASABTANK HYDERABAD 500028 21.ABDUL HUQ IN302236 11853036 21.00 05/03/2022 3395973 ABDUL SAMAD 8,10TH CRS, PADARAYANA PURA, WEST ARFATH NAGAR BANGALORE 560026 22.ABDUL JABBAR KHAN 10606 1201060600015457 213.00 05/03/2022 3383274 LATE ABDUL WAHAB KHAN 5/2, RAIT GANJ NEAR LAL DARWAJA FARRUKHABAD 209625 23.ABDUL JALEEL CHARUPATIKKAL 57300 1205730000084276 43.00 05/03/2022 3393647 CHARUPATIKKAL ABDULLA KUTTY CHARUPATIKKAL HOUSE, THALAKKASSERY P O, PALAKKAD DT PATTAMBI 679538 24.ABDUL KADER ELLAM 44000 1204400000027605 638.00 05/03/2022 3386578 ALI ELLAM C/O DR USMAN ISMAIL SHAIKH 6/185, ELLEMMANSION, NATHEKHAN STREET, RANDER, SURAT 395005 25.ABDUL MAJEED 33200 1203320001725454 21.00 05/03/2022 3399612 MOHAMMED H NO 23-01-760 WATER TANK MOGHAL PURA HYDERABAD 500002 ----------------------------------------------------------------------------------------------------------------- PAGE TOTAL : 2530.00 CUM TOTAL : 11812.00 ----------------------------------------------------------------------------------------------------------------- NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 4 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM ----------------------------------------------------------------------------------------------------------------- SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------------------------------------------------------------------------------------------------------------------ 26.ABDUL NAZIR P T 57300 1205730000016116 1007.00 05/03/2022 3393637 UNNIMOIDEEN PADINCHARAYIL (H) P O PUNNAPPALA WANDOOR MALAPPURAM 679328 27.ABDUL RAHIM IN300513 18805783 43.00 05/03/2022 3399832 MOHAMMED GHOUSE PASHA Page 3 NMD_Div_YC_20_2014-2015-2ndINTERIM NO 11 2ND FLOOR 1ST CROSS LAXMI LAYO UT BESIDE ARAKERE MICO LYT BANNERGAT TA ROAD RELIANCE MART JALADURGI COND BANGALORE KARNATAKA 560076 28.ABDUL RAHMAN 18600 1201860000407781 213.00 05/03/2022 3395260 KABIRUDDIN BARI ROAD KATHOKAR TANK GAYA 823001 29.ABDUL RAJJAK MEMON 44700 1204470006788197 21.00 05/03/2022 3389621 ABDUL HABIB MEMON H NO 335 TRANSPORT NAGAR 04 KORBA DIST KORBA KORBA 495677 30.ABDUL RAMJAN KHAN 19101 1201910101409091 255.00 05/03/2022 3389499 SAMIR KHAN BAHADURGUDA RAJENDRA NAGAR WARD NO 21 JAGDALPUR 494001 31.ABDUL RAUF ZAIRDI 10600 1201060000807335 38.00 05/03/2022 3392234 IBRAHIM NEW ART TAILORS FORT ROAD PADSHETTY MARKET GULBARGA 585101 32.ABDUL SAHIR P 10900 1201090004596484 170.00 05/03/2022 3400055 POOLAKKALMOIDEEN POOLAKKAL HOUSE, KATTACHIRA BP ANGADI-PO KOTTARAMMASJID TIRUR 676102 33.ABDUL SALAM IN301895 10408370 213.00 05/03/2022 3393559 SAIDALAVI HAJI ALUNGAL HOUSE THIRUNNAVAYA MALAPPURAM, KERALA 676301 ----------------------------------------------------------------------------------------------------------------- PAGE TOTAL : 1960.00 CUM TOTAL : 13772.00 ----------------------------------------------------------------------------------------------------------------- NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 5 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM ----------------------------------------------------------------------------------------------------------------- SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------------------------------------------------------------------------------------------------------------------ 34.ABDUL SAMI ABDUL HAMEED IN301549 19074075 4.00 05/03/2022 3395660 ABDUL HAMEED AL TAHER ENTERPRISES P O BOX 2316 PC 112 RUWI SULTANATE OF OMAN 35.ABDUL VAHAB A IN302269 11429813 21.00 05/03/2022 3394092 ABUBAKER SHAJI NIVAS, NEERAVIL, PERINAD-PO, KOLLAM, KOLLAM, KERALA 691601 36.ABDUL WAHAB IN300118 10902133 170.00 05/03/2022 3384054 ABDUL JABBAR Q NO 25/3 RAILWAY COLONY Page 4 NMD_Div_YC_20_2014-2015-2ndINTERIM FIROZABAD 283201 37.ABDUL WARIS 31900 1303190000095911 850.00 05/03/2022 3383523 MRABDUL QUADIR S/O MR ABDUL QUADIR WARD NO -8 DILDARNAGAR BAZAR DISTT -GHAZIPUR 232326 38.ABDULHAKIM A PANWALA IN300513 17420062 1500.00 05/03/2022 3386266 ABDULSATAR ISMAILEJAMAL PANWALA KUMBHAR FALIYA TA JHALOD DIST DAHOD SANJELI GUJARAT 389175 39.ABDULLAH MOHAMMAD IN302236 11861133 179.00 05/03/2022 3394595 KENDUYA FAKIRPARA WARD 3 SURI SURI BIRBHUM KOLKATA 731101 40.ABDULRAHIM M SAYYADFARUK 24300 1202430000071491 128.00 05/03/2022 3387315 MOHAMMADKASIMSAYYADFARUK AT POST - CHAROTI, TAL - DAHANU, KASA THANE 401607 41.ABDULRAUF JAWAHAR TAMBOLI 47100 1204710000031228 106.00 05/03/2022 3387571 JAWAHAR APPABHAI TAMBOLI WASUD ROAD SADANANDNAGAR TAL -
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